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 confamed 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 Confinn 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. 113-118
Review of District's Financial Position and Budget to Actual YTD

Other Business
Staff Reports
District Cow1sel
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 John Blakley
Maurice McDaniel Also present were:

Chairman Board Member Board Member

Christi Blyseth Tucker Mackie Joe MacLaren Patricia Walden

Fishkind & Associates, Inc. Hopping Green & Sams Fishkind & Associates, Inc. FBX Commercial

(via phone) (via phone) (via phone)

SECOND ORDER OF BUSINESS	Public Comment Period

No members of the general public were present.

THIRD ORDER OF BUSINESS		Consideration of the Minutes of the Juuc 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, Approviug an Anuual Meetiug Schedule for Fiscal Year 2017-2018

Ms. Blyseth explained that the Board cunently 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 starting 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 !mew 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 property. 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 film 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. Knockam 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 SUPERVISORS OF THE DEVELOPMENT DISTRICT:

RESOLVED		BY	THE		BOARD	OF WYLD	PALMS	COMMUNITY

Section 1. Section 2.

is elected Chairman.

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

-------------is elected Vice Chairman.

Section 3.	 	is elected Secretary.

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

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

is elected Assistant Secretary. is elected Assistant Secretary.
-------------is elected Assistant Secretary.
 	is elected Assistant Secretary.

Section 4.

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

is elected Treasurer.

Section 5. Section 6.

Section 7.

--------------is elected as Assistant Treasurer.
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 DISTIUCT

 	
Secretary/Assistant Secretary	Chairman/Vice-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 Property (collectively, the "Prope1ty") 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 parties 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 pmt 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 bomd 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 Prope1ty includes all of Seller's right, title and interest in and to that certain real prope1ty located in Citrus County, Florida, and being only a pmt 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 particularly described on Exhibit "A" attached hereto, together with all undivided interests or shares in the common elements appurtenant 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 pe1taining to adjacent streets and roadways (collectively referred to as the "Real Prope1ty").
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 Prope1ty (collectively, the "Improvements"). Seller does not make any representations or warranties regarding the Improvements, their current use or their intended use by Purchaser.

ORL 299650/00vB

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, enviromnental, financial, marketing, permitting or regulatory related work and rights thereto, including, without limitation, designs, plans, specifications, studies, repmis, 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 Property, including master and site plans, building plans and specifications for individual, multi-family or condominium residential units, development orders and approvals, concurrency ce1tifications, vested rights, estoppel ce1tificates or rights, if any, and any documents or instruments relating to the use, ownership and/or development of the Real Prope1iy (all of the foregoing being collectively referred to as the "Personal Property"). Seller does not warrant the accuracy, completeness or current status of any of the Personal Prope1ty 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 Propeity shall be FOUR MILLION SIXTY THOUSAND AND N0/100 DOLLARS ($4,060,000.00) (the "Purchase Price"), to be paid in cash at Closing subject to adjustments, prorations and credits as set fmth 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, Sumise, FL, 33323, Attn: Mary E. Cornelius ("Escrow Agent" or "Title Company") an earnest money deposit in the amount of FIFTY THOUSAND AND N0/100 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 patties 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 Earnest 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 transfer 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 Emnest 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 failme 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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0RL 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 Wollinka-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 perfonning inspections, including, without limitation, such reviews, analyses, surveys, studies and non-invasive testing as Purchaser deems pmdent, 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 aclmowledges 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 performed. 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 incmTed 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 Prope1iy 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 "Tennination 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 te1mination 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 tenninate 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 fuiiher obligations hereunder, except for those obligations set fo1ih 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 299650/00vB

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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 Transpmtation 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 te1minate 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 incu1Ting 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 terminate 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 terms of Section 6(b) of this Agreement. Seller shall be responsible for any and all Contract te1mination fees. Purchaser shall be responsible for any and all Contract assumption fees.
Prior to any entry on the Property 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 prope1ty 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 Property,

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, boundary, topographical and as built 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, mortgages and security agreements and related documents, environmental studies, including those pertaining to wetlands (including delineations), soils, contamination, permit applications, approvals, denials, zoning reports, 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 wanant the accuracy, completeness or current status of any of the Due Diligence Documents transfened 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 govelTUllental 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 cunent 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 Property that are not due and payable as of the Closing, subject to prorations for the cmTent 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, "Pe1mitted 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, !is

ORL 299650100v8

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pendens, mortgages or financing statements that were created or entered into by Seller ("Additional Title Defects") and shall have no obligation to ftniher 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 tenninate this Agreement and receive a full refund 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 tenninate 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 terminate and Escrow Agent shall deliver the Deposit to Purchaser, and neither paiiy shall have any further 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) terminate this Agreement, in which event this Agreement shall immediately te1minate ai1d Escrow Agent shall deliver the Deposit to Purchaser, and neither party shall have any further obligations hereunder except those that expressly survive the termination 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 Prope1iy 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 Property or affects the marketability of the Prope1iy, such encroachment shall be treated in the sainc 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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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 Permitted 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 three (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 effmis 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 proforma 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 pmpose 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 party), and further provided that this Agreement is not terminated in accordance with the provisions of this Agreement, the closing of the transaction set forth 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 (I) 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 Permitted 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 pmty's obligations hereunder, each and all of the representations and warranties made by the other pmty 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 perfmmed 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 performed all of the material obligations required by the terms of this Agreement to be perfo1med by Seller; (v) As a condition to Purchaser's obligations hereunder, no material adverse change shall have occmTed in the condition or ownership of the Property 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 Property 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 pmty's obligations hereunder, the sale of the Prope1ty 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 Property 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 18(a) hereof shall be satisfied (with the

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exception of the Bond Cancellation as herein after defined). If any of the conditions set forth 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 terminate, 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 Community Development District (the "District") on the Property 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 perfo1med 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 Warranty Deed, the cost of any Survey, any costs relating to Purchaser's financing of the Property (including additional title costs), the costs incuned by Purchaser with its inspection of the Property, and Purchaser's attorneys' fees. Seller shall be responsible for cost of the documentary stamps to be affixed to the Special Warranty Deed conveying the Real Property 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 wmrnnties, representations and covenants to Purchaser, which wananties, 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 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 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 Property, 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 forth on Exhibit "B" attached hereto and incorporated herein by reference, the Due Diligence Documents, that certain First M01igage 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 Ce1iificate 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 othe1wise 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 parties affecting the Property in any manner whatsoever, nor shall there be any such leases, options, contracts, franchises or rights of third patties 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 tenns and provisions of any law, statute, regulation, covenants, conditions, restrictions, rights-of-way or easements affecting the Property and there are no uncured defaults under the HOA or any other contract or agreement affecting the Prope1iy.
Claims. To Seller's actual lmowledge, 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 same condition and to the same standard of maintenance as heretofore perfonned 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 lmowledge, there is no existing or threatened eminent domain or similai· proceeding, or private purchase in lieu thereof, which would affect the Prope1iy.
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 damage asserted against Seller and/or related to any p01iion of the Prope1iy, 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 part 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 Henry 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 perform any investigation or review any files or other infmmation 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 fmih 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 waiwnties, 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 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, ordinai1ce, 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 Property, 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 FIR.PTA affidavit to be executed by Seller;

Assignment and Bill of Sale of Personal Property, and Seller's Rights (the form 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 encumbrances, 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 assumed by Purchaser as set forth in Section 4(b) of this Agreement, if any;

Such other documents 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  Cmrnnercial  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 te1ms  of  a  separate written agreement. Purchaser covenants and agrees  to  indenrnify,  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 perform any of the covenants of this Agreement, or if a breach of any representations, wananties, 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 pmiy, 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 pmiy 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 party (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 Damages"). 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 damages 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 Prope1iy 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 termination 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 pmiies 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 pmty breached the terms m1d provisions of this Agreement, a non-defaulting party shall not exercise any remedies for such breach unless the non-defaulting party has notified the defaulting party in writing of the breach and demanded compliance with this Agreement. The pmty 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 thilty (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 pe1mitted be given under this Agreement shall be in writing, addressed as follows or as otherwise instrncted 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 certified 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:

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

c/o Greenberg Traurig, P.A. 333 SE 2nd Avenue
Miami, FL 33131
Email: carenzaj@ gt la w.com Attn:	James A. Carenza, Esq.

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

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Email: parnrnckinneyus@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 cun-ently 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 Property. 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 portions of the Property 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 further 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 incurred 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 incurred 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 efforts, 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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ORL 299650100v8

Purchaser's sole remedy shall be to te1minate 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 parties 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 party shall be entitled to recover all costs incmrnd, 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 ANYRIGHTTHEYMAYHAVE TO TRIAL BY JURY.

Counterparts. This Agreement may be executed by the pmiies in multiple counterpmis, 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 pmiies 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."

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 party 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 pmiy 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 party 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 partners, 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 detennine 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 Prope1iy or any pmtion 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 parties 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 pmtion of the Prope1ty 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 TIUGGERS 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.

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- 18 -

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, PIUOR 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 warranted 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 Property proposed or entered into by Purchaser and a third party 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 DISTIUCT. 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 efforts 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

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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 te1minate this Agreement by providing Seller and Escrow Agent with written notice of Purchaser's election to tem1inate this Agreement. Upon Seller's and Escrow Agent's receipt of such termination 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 te1mination of this Agreement.

-EXECUTIONS ON THE FOLLOWING PAGE-

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- 20 -

Community  Development District Disclosure.	The following disclosure 1s 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 paiiies 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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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 AJ

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 BJ

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 CJ

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 299650/00vB

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 299650100v8

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 299650100v8

(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 299650/00vB

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 1W)

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:

Agreement Between The Wyld Palms Conmmnity Development District and A Clear­ water Pool service, Inc., regarding the Provision of Pool Maintenance dated March 17, 2017. - [Note: Costs are passed tln-ough 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 Party Service Contracts or Monthly Service Arrangement with the Seller:

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

ORL 299650100v8

EXHIBIT "C"

ESCROW CONDITIONS

If Closing takes place under 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 te1minated in accordance with the te1ms 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 hereunder. 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 parties in an appropriate judicial proceeding. If such written authorization is not given, or a proceeding for such determination is not begun, within thirty (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 court 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, incuned 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 terms of the main text shall control.

Purchaser, Seller and Escrow Agent and/or Title Agent, as applicable, acknowledge that the Escrow Agent and/or Title Agent, as applicable, is acting hereunder as a depository only to

ORL 299650/00vB

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 othe1wise 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. 14th 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 1000l ABA Number# 026009593
Commonwealth Land Title Insurance Company Custodial Escrow Deposit Account Number# 1257021954
(Please calf 954 -217 - 1 744 an d as k for Ille Escrow Dept. tile LAST to ver ffy th ese
wire i11s t ructio11s)
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 transfened 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. 113-118

WYLD PALMS
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization No. 114
10/10/2017

Item	
Payee	
Invoice	
General	

Capital	
No.		Billin #	Fund	Pro·ects	
1	A Clear Water Pool Service				
	Pool Service - October	28981	$568.00		
2	SECO Energy				
	Acct 2011329201	8/21-9/20	$227.55		
	Acct 2011976001	8/21-9/20	$31.57		
	Acct2011322701	8/21-9/20	$434.03		
	Acct2011162501	8/21-9/20	$40.83		
	Acct 2011438701	8/21-9/20	$27.56		
	Acct 2011362101	8/21-9/20	$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				
	Acct 1350001000	297057	$9.43		
	Acct 1350001001	297058	$555.80		
	Acct1350010000	297067	$69.09		
	Acct1350011000	297068	$9.43		
	Acct1350013000	297070	$77.78		
	Acct1350017000	297074	$23.59		
	Acct1350022000	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

·-r-,

Invoice

Date	Invoice#	
9/30/2017	28981	

•·.·.·. ,., .'.'."''''i···'.•"•.•·.·..l\,;/i";""d'

iiill -- ff; :f /
f" Clear-Water fO
PO Box 572 8, Ocala FL. 344 78

Due on receipt

October Pool Service at Wyld Palms Commercial Pool 1399 Heron Pt Dr Inverness FL as per service/maintenance agreement revised 4/3/17

568,00

?A\\ l\
00	\	EJ5'7 z.oc::::io L{ lo O \
Cc1rnc
10110(11

FOR BILLING QUESTIONS CONTACT OUR OFFICE
@ (352)246-1350 OR EMAIL: sslaven@flpoolpro2.com

Payments Applied

WE APPRECIATE YOUR BUSINESS!

$568,00

$0,00

$568,00

Total Amout Due of this Invoice

Terms

Wyld Palms Community Development District ATTN: PatriciaKehr
12051 Corporaie Blvd
Orlando FL 32817

RECEIVED OCT O 2 2017

 	ERGJ

SECO ENERGY
P.O. BOX301 SUMTERVILLE, PLORTDA 33585-0301

13201

l.lills arc due a11tl Jlil)'ablc by lhc d11c d ale shown 011 the hill. flills nol paid by lh c due dale arc subjccl lo a lal c paylllcnl fee of 1.5% of lhc a1110 11nl due, wilh a lllinim11111 fee of $5.00.

11111111111111111IIIII Ill

ITEMIZED STATEMENT OF SERVICES

ACCOUNT NU lnEll	METER NUMBER	MAPNUMDER

2011329201	129666734	2646 A4 -51673
I	I	
OFFI CE		METER READINGS	KWHUSm	RATESCHE DULE CURRENT	I	PRIOR
I	28522	26877	1645	GS	
USAGE PERIOD.

08/21/17	TO	09/201/7.	D AYS SERVICE
30	CONSTANT

- 1.  0	
POWER COST ADJUSTMENT
(P Rh..WH)	-
.015700- ·	TRUSTEE DISTRICT	5	

PAYMENT RECEIVED	261.18-
== CURRENT CHARGES
ELECTRIC CHARGE	211.50
HOT BUCl<S - PCA	25.83-
STATE TAX	14 .0 3
MUNICIPAL TAX	11.67
FRANCHISE FEE	11.14
2.5625% GROSS RCT TA	5.04
?A-\\LV
CX)  \  (-:5)  ?	\ 0::UL VS	O	\
Cu, , (\(v'Q
al  \u.o\ 1/ I
RECEIVED SEP 2 5 2017

PLEASE PAY AMOUNT DUE	$227.55	

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

=== SPECIAL MESSAGE=== NEXT READING DATE: 10/20/17 CURRENT DUE DATE: 10/07/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

SECO offers energy audits at no cost. We can help identify energy wasters

-	

=	at your home or business to save on your bill.
Schedule an audit today at SECOEnergy.com>Contact Us.

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

Average K JH Per Day	v,,,.	Monthly U sage
f,
C) ..,., .t"'
.._,,f'	,'I'   ... ½_'-	....

Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
2016	2017	
DAILY AVG 55 KWH/DAY		
LAST YEAR
64 /HIDAY		
RETA IN THI S STATEll-fENT r o ll YOUR RECORDS

 =-ERGJ

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

13201

Dills arc due nnd payahlc by ! he clue da te shown on lh c hi ll. Dills 1101 pa id  bi• lhc due date arc suhjccl to a la le pa1 •111cnl  fee or J .5% of t he amount d ue, with a minimum fee of $5.00.

ll111111111111111lllll Ill

ACCOUNTNU/11D ER
2011976001	I	MmnN; "	10291 .274:Al>:; :;091	
OFFICE	METER RI!ADINGS	K\VH USED·-  i	llATE SCHW UI.E
CURRENT	PRIOR
I	1213	1180	33	GS
USAGEPEIUOD	l DAYS	CONSTANT	

SERVICE
08/21/17	TO	09/20/17	30	1 .o	
POWER COST ADJUSTMllNT
(PERK\VII)	:	.·
.015700-	TRUSTEE DISTRICT	5	

PAYMENT RECEIVED	28.77-
== CURRENT CHARGES
ELECTRIC CHARGE	25.80
HOT BUCKS - PCA	0.52-
STATE TAX	1. 91
MUNICIPAL TAX	2.17
FRANCHISE FEE	1. 52
2.5625% GROSS RCT TA	0.69
7	A \,l\
OV \ 0 5 3	{ 'OCO t(, O(
C1 l .vv\Q,
9(Z,eo (-( -i
RECEIVED SEP 2 5 2017

PLEASE PAY AMOUNT DUE	$31.57	

ITEMIZED STATEMENT OF SERVICES

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

=== SPECIAL MESSAGE=== NEXT READING DATE: 10/20/17 CURRENT DUE DATE: 10/07/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

=

SECO offers energy audits at no cost. We can help identify energy wasters
=	at your home or business
=	to save on your bill.
Schedule an audit today at
=	SECOEnergy.com>ContactUs.

=== ENERGY INFORMATION===

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

Average Kl H Per Day	T.lorithly-Usage
.,.,

Sep	Oct	Nov Dec  Jan   Feb J.lar Apr May J un Jul  Aug Sep
2016	2017	
DAILY AVG
1 KWH/DAY		
o KWH/DAV I
LAST VEAR		

RETAI N T HI S STATEMENT FOR YO UR RECORDS

 =-ERGJ

SEC O ENERGY
P.O. BOX 301
SUM TERVILLE , FLORIDA 33585-0301

13201

lli lls arc d ue aml payabl e by lhc d ue da te s h o wn on lhc hill. Hill. 1t0I paid b)' lhe due dal e are s ubject lo n lnl c paym  c nl fee of 1.5% of lhc a111011nl clue, with a minimum rec of $5 .00 .

11111111111111111IIIIIIll

ACCOUNT NUMBER	METERNUM0ER	MAPNU,\lllEll
2011322701	EC001070 I --   2746 C2 52-851
-	I	I	
O F FICE

I	METERREADI NGS	KWH USED	I	llATE SCHEDULE CURRENT	I	PRIOR
11997	11916	3240 I	GS3	
USAGE PERIOD	DAYS	CONSTANT
_  S ERVICE
08/21/17	TO	09/20/17	30	40.0	
POWER COST ADJUSTMENT
(PERKWII)
.015700-	TRUSTEE DISTRICT	5	

PAYMENT RECEIVED	454.46-
== CURRENT CHARGES
ELECTRIC CHARGE	405.25
HOT BUCl<S - PCA	50.87-
STATE TAX	26.78
MUNICIPAL TAX	21.98
FRANCHISE FEE	21.26
2.5625% GROSS RCT TA	9.63
-1 ./ A- \ \l\	10	0	_')	(	o,
on , os		t - :>)
9\ v'i_c'1
'ZJ f\ \
RECEIVED SEP 2 5 2017

PLEASE PAY AMOUNT DUE	$434.03	

ITEMIZED STATEMENT OF SERVICES

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

=== SPECIAL MESSAGE=== NEXT READING DATE: 10/20/17 CURRENT DUE DATE: 10/07/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

-	

SECO offers energy audits at no cost. We can help identify energy wasters at your home or business to save on your bill.
Schedule an audit today at SECOEnergy.com>Contact Us.
-	
ENERGY INFORMATION===
ELECTRIC CHG= CUST CHG+ ENERGY CHG CUSTOMER CHG $ 32.00 PER MONTH ENERGY CHG 0.115200 PER l<WH USED

Average KHH Per Day	Monthly Usage
"o,"'	.;"'"'
"''.l,"'- 'I'
{'
,._<;"'"'
c...'\.t:, .&t:, ..'_bf:l 'o'v b()

Sep Oct Nov Dec Jan Feb Mar Apr I.lay Jun Jul Aug Sep
2016	2017	
DAILY AVG 108 KWH/DAY		
LAST YEAR
48 K IH/DAY I		
RETAIN THIS STATEMENT FOil YOUR RECORDS

SECD
 	EAGJ

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

13201

lli lls ar c due and pa )'ablc h )' t he cl ue dal e s ho wn on  lhc bill. Bills 110 1 pa id b)' the d ue date arc suhjccl  to  a  la te p  a )' III CIII  fee of 1.5% of lhc am oun l d ue, wilh a 111i11in111111 fe e o f $5.00 .

11111111111111111IIIII Ill

=
-	
-	
---

ITEMIZED STATEMENT OF SERVICES

AC:COUN_TNUIDER	I	MAP NUMBER
20 11162501	l	IETEIIN;;D 1031	2746 B3 53515	
OFFICE	ffiTl!ll IIEAIJINGS	KWH USED	RATE SC HEDULE
_ i	401·	395	61	GS3
CURRENT	PRIOR

YSAGEPEIUOIJ	I SEDARYIVCS E·	CONSTA..'IT	

08/21/17_	TO	09/20/17	30 	1.0	
	POWER COST ADJUSTMENT
(PERK ll'II ) --
.015700-	TRUSTEE DISTRICT	
5	

1	
PAYMENT RECEIVED	40.83-
== CURRENT CHARGES --
ELECTRIC CHARGE	32.69
HOT BUCKS - PCA	0.09-
STATE TAX	2.46
MUNICIPAL TAX	2.92
FRANCHISE FEE	1.96
2.5625% GROSS RCT TA	0.89
7	A- \ \l_\
C;G	OS	\O O o	L(-50	\
Cq,,lfV\('
9\t JP\ \ 7
RECEIVED SEP 2 5 2017

PLEASE PAY AMOUNT DUE	$40,83		

WYLD PALMS COMM DEV DISTRICT (WOODSTOCK LFT STN 2)

12051 CORPORATE BLVD
ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 10/20/17 CURRENT DUE DATE: 10/07/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

SECO offers energy audits at no cost. We can help identify energy wasters at your home or business to save on your bill.
Schedule an audit today at SECOEnergy.com>ContactUs.

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

Average KWH	·1Jonthly Usage	
		
 	' 111111111111
0 KWH/DAY	Sep Oct   Nov Dec  Jan  Feb  L1ar  Apr   L!ay  Jun Jul   Aug Sep
I  ™6	™7	
RETATN THIS STATEMENT POil YOUR RECORDS

SECD

SECOENERGY

P.O. BOX301
SUMTERVILLE, PLORIDA

13201

Bills  nrc d11c and pa)'nblc b)' lhc d11c dnl1' shown 011  lhc  hill. llills 110 1 paid b)' lhc d11c dale arc suhjccl lo a latel " ' ') lllcnl fee or 1.5% nf lhc amount due, wilh a minimum fee of $5 .00.

 	 EAGJ

33585-0301

IT E MIZED STATEMENT OF SERVICES

llllIlI IIIIIIII llllllIl ll

WVLD PALMS COMM DEV DISTRICT (IRRIGATION-1301 HERON) 12051 CORPORATE BLVD

USAGE PERIOD

08/21/17-. TO	09/20/17 .	DAYS SERVICE
-30	CONSTANT

1. 0	

ACCOUNT NUMBER	 	I	MAl' NUMBER
2011438701	l	ME TEll n 48 27	2640 A4 51947	
O FFICE	METER READIN GS	KWH USED	. RATESCHEDULE
CURRENT	PRIOII
I	GS

POWER COST ADJl/STMENT
( Elt KWH) ·
.015700-	TRUSTEE DISTRICT 5	

PAYMENT RECEIVED	27.56-
== CURRENT CHARGES --
ELECTRIC CHARGE	22 . 00
STATE TAX	1.66
MUNICIPAL TAX	1.98
FRANCHISE FEE	1.32
2.5625%GROSS RCT TA	0.60
v A- u
<00	l	o	=, ( f90	CJ4 ::iJ ( ) t
U  V'YB
lttzw\( ' I
RECEIV ED SEP 2 5 2017

PLEASE PAY AMOUNT DUE •	$27.56	

ORLANDO FL 32817 -1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 10/20/17 CURRENT DUE DATE: 10/07/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

=

=

SECO offers energy audits at no cost. We can help identify energy wasters at your home or business

= 

=	to save on your bill.

==

Schedule an audit today at SECOEnregy.com>ContactUs.

=== 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	Mont hl  y Usage

9	9	9	9	9	9	9	9 9	9	9 9	9
Sep Oc t Nov Dec J a n Feb Liar Ap r Lla y Jun J ul Aug Sep
---	2017	
DAILY AVG 0 1( \-IH/DAY
LAST YEAR I		

O KWH/ DAY		
RETA IN T H IS STATEMENT PO il YO UR ll ECOllDS

SECD
i; ERGJ

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

13201

n ill s arc du e and payable by lhc due dale s hown on th e hill. Dills nol pai<l by lhc due dale nr c s ub jccl lo a !ale paymcnl fee of 1.5 % of lh e amounl due, with ,1 mi nimu m Jee of $5.00.

IIIIIIII II l IlI lllllIl Ill

-·   ,ICCOUNTN UhJB.CR	I	MAl'NUhlBER
2011362101	h ll'ifER; D :47 9	2646 A4 51953	
I	l
or-r 1cn	METER Rl!ADINGS	KWH USED	RATF.SC HEDULE
CURRENT	PRIOR
I	21	21	GS	
_USAGEPERJO	I S  EDl\Al'YICSfl	CONSTANT
-os12111	TO	09/20/17	30	- 	1.0	
POWER COST ADJUSTMENT
(PERKWII)
..015700-	TRUSTEE DISTRICT	5	

PAYMENT RECEIVED	27.56-
== CURRENT CHARGES --
ELECTRIC CHARGE	22.00
STATE TAX	1.66
MUNICIPAL TAX	1. 98
FRANCHISE FEE	1.32
2.5625% GROSS RCT TA	0.60
?	A	\ \l\
00	\ 9  5	3	\0 0 0	l(;:> 0	!
C\ AvY\c
\ v tQ \ \'" I

RECEIVED SEP 2 5 20fl

PLEASE PAY AMOUNT DUE	$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: 10/20/17 CURRENT DUE DATE: 10/07/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

-=	

SECO offers energy audits at no cost. We can help identify energy wasters at your home or business to save on your bill.
Schedule an audit today at SECOEnergy.com>ContactUs.
-	
=== 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

DAILY AVG
0    KWH/DAY

LAST  YEAR
0 KWH/DAY	Monthly  Usag e
..
   	   ,I,	  
'?    '?    '?   '?   '?	'? '? '? '? '?
Sep Oct Nov Dec Jan Feb J,tar Apr Uaiy Jun Jul Aug Sep
2016	2017	
RETAIN THIS STATEMENT POil YOUll RECO RDS

Hopping  Green c<f Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================
September  28, 2017
Wyld Palms Community Development District	Bill Number	96145	
c/o District Manager
Fishkind & Associates, Inc.	Billed through	08/31/2017	
12051 Corporate Blvd.		
Orlando, FL 32817		

General Counsel		
WPCDD	00001	TFM		

FOR PROFESSIONAL SERVICES RENDERED
08/28/17	TFM	Review tentative agenda and meeting minutes and provide comments.

Total fees for this matter

0.60 hrs

$141.00

MATTER SUMMARY

Mackie, A.Tucker Frazee	0.60 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

235 /hr

$141.00

$141.00

$141,00

BILLING SUMMARY

Mackie, A.Tucker Frazee	0.60 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

235 /hr

$141.00

$141.00

$141.00

.?A \\L\

Please include the bill number on vour check.

(JO\ 0·5 I	J'JOC) .:) \ ()'c,
C•\.•u.I 11 l' 'i '•. (  \
\ O \10\ i'I

RECEIVED OCT O 2 2017

FLORID/I; PUBLIC
UTILITIES

Ci3NTRAL FLGR!!M G,\5

Central Florida Gas

Account#: 0334236-7
Service Period: 08/24-09/26 Route: 920172

Page: Billing Date:
Service Location: WYLDPALMS

Page 1 of 1 09/27/2017

P. 0. Box 610
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 Balance	
Less Payments	Past Due Or Credit Balance	Current Charges	Current Charges Due On	Total NOW Due	
$20.14	$20.14CR	$0.00	$20.14	10/18/2017	$20.14	

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

Meter Information  - meter#	1940J

Current Account Activity Billing For Schedule - FTS-1 Natural Gas Service Amount'*

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

X

0000000
0000000
EST 0
1.1610
0.00

Inverness Franchise Fee
Current Utility Charges
Total Current Charges

19.00
1.14
20.14
$20.14

Therms This Month Therms/Day Service Days	0
0
33	3 I	
**Amount Includes the following charges**	
Firm Transportation Charge		19.00	
Usage Chargeffherm @ 0.00000		0.00	

A			
-iz 				

Energy Usag_e

Last Year	This Year

·1 )/\	\ \ l\

ii

u)(	053	2oOO L(" b	\
( A/IifV\c
10\ \u\11

Refer your neighbor & get a $50 cash gift
card I Visit FPUC. com/refer for more details

RECEIVED OCT O 2 2017

·ntH 1  !•.,     ir.li	C.1'  ll  ·',U      :1 r•.tnn

1350001000	6534

I        ill	f'

,..,  .\   11. j

--

08/15/2017	0
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,10_.lJS I f.lH 1TS

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06/16/2017	42000	A	TECHNOLOGY FEE	.92	
05/19/2017	17000	A	WATER USAGE	106.43	
04/16/2017	34000	A	COMM WATER AVAIL 2	66.18	
	v 1-\	\ \t\
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l 3 0	d-	RECEIVED OCT O 2 ?	5.18
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Li

223.17

(0\l0\11

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10/27 • 10/29 Cooter Festival Is 3 days of music with7bands and carnival rides New this year: Beach Ball VIP, BBQ Championships & Adventure Zone
Liberty Park & Wallace Brooks Park,Inverness (352) 341-7820 CooterFeslival.com

$555.80
$305.64
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66.18
1.99

,I
r\	10/27 -10/29 Cooter Festival Is 3days of music wilh7bands and carnival rides
/	New this year: Beach Ball VIP,BBQ Championships & Adventure Zone
Liberty Parl< & Wallace Brooks Parl<, Inverness (352) 341-7820 CooterFeslival.com

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600 WOOD STORK TRAIL
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10/11/2017
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10/27 - 10/29 Cooter Festival Is 3 days of music with 7bands and carnival rides New this year: Beach Ball VIP,BBQ Championships & Adventure Zone
Liberty Parl< & Wallace Brool<s Parl<, Inv erness(352)341-7820 CooterFesllval.com

$9.43
$9.43
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5:19	
07/16/2017	0	A	COMM SEWER AVAIL 1	48.06	
06/16/2017	0	A	TECHNOLOGY FEE	.92	
05/19/2017	0	A	WATER USAGE	2.24	
04/16/2017	0	A	COMM WATER AVAIL 1	20.68	
VA ,,LI
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RECEIVED OCT O 2 201	.69	

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$77.78
$70.28
$70.28
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10/11/2017

'1
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{I	New this year: Beach Bail VIP, BBQ Championships & Adventure Zone
Liberty Park & Wallace Brool<s Parl<, Inverness (352) 341-7820CooterFesllval.com

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07/16/2017	0	A	SEWER AVAIL ABILITY	14.61	
06/16/2017	0	A	TECli NOLOGY FEE	.92	
05/19/2017	0	A	WATER USAGE	.00	
04/16/2017	0	A	WATER AVAILABILITY	7.83	
UTIL TAX
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$23.59	
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08/15/2017

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07/16/2017	0	A	WATER USAGE	915.53	
06/16/2017	0	A	COMM WATER AVAIL 1 1/2	41.37	
V
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RECEIVED OCT O i	28.71

2017	

.92

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Liberty Parl< & Wallace Brooks Parl<, Inverness(352) 341-7820 CooterFetsiva.lcom

Cl I Y 01· 11-IVEH!'it
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$986.53

$43.53
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$986.53

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WATER USAGE
COMM WATER AVAIL 2 UTIL TAX
I

1.99

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r  ,11  \fV\	-

RECEIVED  OCT Jo 2 2017

lro1  lo\r1

I
A	10/27 • 10/29 Cooter Festival is3 days of music with7bands and carnival rides
?-	New this year: Beach Ball VIP, BBQ Championships & Adventure Zone
Liberty Park & Wallace Brooks Park,Inverness (352) 341-7820 CooterFestival.com

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'	\' ,®

;.,	Centurylink·	Account Name: WYLD PALMS CDD Account Number: 311851928

mr.:10

P.O. Box 1319
Charlo11e, NC 28201-1319

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

143.82 

143.84

0

0"'
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0
0
0

ro

ffl
,-.
© 0

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Monthly Charges	124,18	0
m

One-Time Charges	D 00

0"'

Usage Charges	0.00	0
©

Discount

0.00

©
,8-1.

Adjustments	·o.oo	0

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05:J  4000 4:'J 0\	0'SG'-'-'-\5) C

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9\Z9t\t1

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RECEIVED SEP 2 5 2017

Centurylink·;:.:1.

,,,'11 .>,,"'
Account Name: WYLD PALMS GDD Account Number: 311851928

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

Page:	3	of	6
Bill Date: Sep. 16, 2017

Monthly Charges	Qty	Rate	Amount	
Business Basics	@	1.00	1.00	
Facility Relocation Cost Recovery Fee	2 @	0.48	0 96	
Fed Universal Service Chg	2@	1.35	2.70	
Federal Subscriber Line & Access Recovery Charge	2@	9.82	19 64	
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	
Business Bundle	1 @	42.145	42 .45	

CllrreritCl'lafg $ $L1111m.iry	Service Fro111 Sep. 16, ::1011:

0

0""

Taxes, Fees and Surcharges

Total Monthly Charges

124.18	0

w

0

0

ro
w

CITRUS  Communications Services Tax	2.87	0

CITRUS County 911 Surcharge

o eo

;;;
m
gi

FLORIDA Communications Services Tax FLORIDA Gross Receipts Tax
FLORIDA State Telecommunications Relay Service Surcharge Federal Excise Tax
Federal Properly Tax Recovery Fee Federal Regulatory Recovery Fee Federal Telecommunications Relay Fee
Federal Universal Service Fund Surcharge
Total Taxes, Fees and Surcharges

6 26	0

0

3.19	w

0

0 20	SJ
3.47	"'
0.15
0 02
0.24
2.44
19 64

 	---	

Total Current Charges

143.82

Contact Numbers

1-866-712-1896	Pay by Phone	
1-800-786-6272	Customer Service	
1-800-786-6272	Repair Service	

www.centurylink.com/myacoount	Pay Online

I

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

Visit us online at www.centurylink.com.

Pac:1<ag ,SL1111111,iry

42 .45

Business Bundle
Monthly Recurring 352-341-4300

Package Charges

42 .45

42.45

Centurylink·:@

Account Name: WYLD PALMS COD Account Number: 311851928

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

C:1Jaf9El Detail

Page:	5	of	6
Bill Date: Sep. 16, 2017

Local Service from SEP 16 to OCT15

Product-ID: 352-341-4300
Monthly Charges

Total Optional Features/Setvices
Total Monthly Charges

3.$9

15,84

[ Charge Detail For 352-341-4300

15. 64

;,

0
0
0
.i
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0

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•• Nonregulated Charge(s) · nonpayment for NDNAEGULATED SERVICES OR PRODUCTS may result in the disconnection or restriction of such setvices, 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 service, and such delinquencies may be subject to collection.

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

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

FISHKIND

•••••••

& ASSOCIATES

-

••ill'i;i;,

Invoice#: j21369

Invoice

9/20/2017

File: WyldPalmsDM District Mqmt
Services:	Amount	
District Management Fee: Sept 2017  C:O,  0-S \
Website Fee O O \	O '"5 \	3X-:io  t..,.\c; I \
Postage  0\	05\	3000 l('2: ()\

)'.\\\l(
( l;\i(¥vc\
q\z/w\ \1	bC)OD3	-I	Q-::,,.	833.33	
				75.00	
				3.68	

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

RECEIVED SEP 2 0 2017

$912.01 1

pltney bowes

Account Summary Report
Date Range: August 1, 2017 lo August 31, 2017 Melor Group: All Meters
Meter 1WOO -1376538 OLD at ORLANDO, FL
  Meter 4WOO • 0347354 al ORLANDO, FL	
Meter Details
L:· - - ·	."""e            Locati i. -	·	_	·· j     !	Serf l@Q)ber·'! PhPAcmunfNumber j
ORLANDO, Fl	4WOO - 034735"4	0347354	24978470
ORLANDO, fL	1WOO • 1376538 OLD   1376538	24978470

-A-cco-unt Sum-ma-ry-

Account

 	subAcrou ]

L{-       .
WyldPalms CDD
Grand Total	$3.6130

WYLDPALMS
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization No. 113
9/18/2017

Item	
Payee	
Invoice	
General	

Capital	
No.		Blllin #	Fund	Pro'ec!s	
	A Clear Water Pool Servlce				
	Pool Service - September	28732	$568.00		
	Pool Service - July	28250	$568.00		
	Re-plumb & replace pool pump	28792	$1,480.00		
2	$ECO 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		
	Acct 2011362101	7/21-8/21	$27.56		
3	Hopping Green & Sams				
	Genera! counsel	95651	$149.50		
4	Central Flor!da 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		
	Acct1350011000	292385	$9.43		
	Acct 1350013000	292387	$70.28		
	Acct 1350017000	292391	$23.59		
	Acct1350022000	292396	$43.53		
	Acct 1350023000	292397	$69.09		
6	Century Link				
	Acct311851928	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 Plumblng				
	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	Florida Pest Control				
	Pest service - August	832362	$195.00		
			
$8,614.45	
$0,00	
		TOTAL	$8,614.45		

Secretary	Chairman

;;··--·
'iiJJ:cz  -  ·  -";;{·. - ,
r" Ciear-Water J"O

Wyld Palms Community Development District
ATTN:  Christi Blyseth I 2051 Corporate Blvd Orlando FL 32817

PO Box 5728, Ocala FL. 34478

Invoice

Date	Invoice#	
8/31/2017	28732	

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

WE APPRECIATE YOUR BUSINESS!

.sAC11Nt ,pyf1 E1ll lN#,i..
Yip. tJu 1nypfoesi•···'

$1,136.00

$0.00

Payments Applied

$568.00

Tola! Amout Due of this Invoice

568.00

1 lf (1 /

1.J-c·"v)L{1,

vA \\-:2_)
aJ\	O'S'l

September Pool Service

Amount

013scription

Due on receipt

Terms

RECEIVED SEP O 5 2017

,\>;i;,-,-;-,,- -, ,-,- - -,,h- J'lr!f,·-si,,,,1,1.,

Invoice

Date	Invoice#	
6/30/2017	28250	

,-f
fl'   !ear-Water f'O	1lli.J' mi.•'11,li!lf \1

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

QfM-

1

PO Box 5728, Ocala FL. 34478 l[. t
Terms

Due on receipt

Service Location: Wyld Palms Commercial Pool l 399 Heron Pt Dr Inverness FL - July Pool Service at per service/maintenance agreement revised 4/3/ I 7

v>A \\
CfJ \ 0'5/) '?.'.£L'J() L-l{o O(
( q	1/V\c
i\v( \ \1
L(i\1.,'(Xt.R. v1'.'Ji'.Y'.'.:. ,n,,&J:i!lf	reCJ1iJc.d

568.00

A	l  "'	.I

:---.•	I	•	t,	'

,A LI Ll.0\ \ J<.\qnu11)/	(;C)_ (' '.'J	¢_.![}>\)! l/hj q.o q t1}_ ::i• CK'-.10 (ii.,	t C)<O,( I
t'V\6w11 c\•ttst	Ll\VOtCJ2 10	V)U'\- )\lljL,t i:i't l i'\ 1)0 tt.€ uvy,'.3((.'.\,

Total Amout Due of this Invoice	$568.00	
Payments Applied	
-$568.00	
	
$568.00	

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

RECEIVED AUG 2 4 2017

Ymir ,\r-ll'i,--f ,)1 ,\(1/1•. Pn!fr. ,1iu!1ifs

  -	:t:::.,·
fl' Clear-water •

Wyld Palms Community Development District ATTN: Christi Blyseth
1205I Corporate Blvd Orlando FL 32817

PO Box 5728, Ocala FL. 34478

Invoice

Date	Invoice#	
9/18/2017	28792	

	Terms	
	
Due on receipt	
	
Workscope: Twin 3 hp main pool pumps are incorrectly plumbed.  This allows each  pump to adversely direct the return  water flow straight into the opposing pumps flow, creating extreme motor amperage over current,  thus damaging and destroying the pump motor in less than 12 months - four new motors have been installed in the past 3 years. Recommend re-plumbing necessary return lines within the pump enclosure and  installing safety check valve to eliminate damage caused by the opposing pump during operation. All work is complete

' JI\ \ \3	1,480.00	
	
Amount Due of this Invoice	
$1,480.00	
FOR BILLING QUESTIONS CONTACT OUR OFFICE
@(352)246-1350 OR EMAIL: sslaven@flpoolproz.com WE APPRECIATE YOUR BUSINESS!

RECEIVED SEP 1 8 2017

 	EAGJ

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

13201

lli lls arc <luc and payable h)' lh e dnc dale shown on th e bi ll. Dills 1101 paid by lh c due dale arc subject lo a la te paymcnl foe of 1.5% of the amount d ue, with n min illlu m fee nf $5 .0 ll.

IIIIIIIII111111 1 11 111 11 11

ITEMIZED STATEMENT OF SERVICES

::::::::::::
= 
---

WYLD PALMS COMM DEV DISTRICT (CLUBHOUSE TURNER CAMP) 12051 CORPORATE BLVD

ACCOUNTNUMRER	MllTEll NUMDER .

2011329201	129666734
I	P	I	I	MAl'NUMllER

2646 A4 51673	
O FFICE

I	h!ETER R .ADINGS	KW.H USED C   URREITT·	I	PRIOII
26877	24960	1917	j	R,\TESCHEDULE
I	GS	
USAGE PERIOD	DAYS	I
SERVICE
07/21/17	TO	08/21/17	31 I	CO NSTANT

1.0	
POWER COST ADJUSTMENT
(PERKWH) -
.015700-	TRUSTEE DISTRICT	
5	

PAYMENT RECEIVED	246.33-
== CURRENT CHARGES --

ELECTRIC CHARGE HOT BUCl<S - PCA STATE TAX MUNICIPAL TAX FRANCHISE FEE
2.5625% GROSS RCT TA
r-·p;\	\,·
CO\	03 3	\'()_):()	l.(,:j(O\
,0/\	\ 1\/\c
6  t-A,  \ 1

PLEASE PAY AMOUNT DUE	

242.84	
	30.10-	
	16.07	
	13 .83	
	12.76	
	5.78	

$261.18	

ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 09/20/17 CURRENT DUE DATE: 09/07/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

SECO Energy has earned its third consecutive
J.D. Power Award!
Thank you, members, for once again ranking your electric cooperative highest in the nation!

--- ENERGY INFORMATION===
ELECTRIC CHG= CUST CHG+ ENERGY CHG CUSTOMER CHG $ 22.00 PER MONTH ENERGY CHG 0.115200 PER KWH USED
RECEIVED AUG 2 4 2017

Average KWH Per Day	Monthly Osage
V'l,b
,.,.,.,	q	I\."'°'"I°\   '
,"1'"'	,-.1"  ,.,.,

Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
2016	2017	
DAILY AVG 62 KWH/DAY		
54 KWH/DAYI
LAST YEAR		
llTITAlN THI S STATEMENT FOil YOUR RECORDS

 	ERGJ

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

13 201

13ills arc due and  pa )'a ble by  lhc  due  dale shown 011 the  bill. Bills not pa id hy lh e d11e daleare sub jec l lo a  lal c  payment  fee of 1.5% of th e amo1111I d ue, with a 111i11i n111111 foe ol' $5 .00 .

IIII I I I IIIIIIIIllllllIll l

-	

=	
=
---

ITEMIZED STATEMENT OF SERVICES

' ACCOUNTNU !BEn ·
2011976001
I	.	METER NUMBER	MAP NUMBER
E3001029 I	2746 B3 5209-1·	
O FFICE	METJJR llEADINGS	K\l'H USED	I	RATESCHEDULE
:   CURRENT	I	. PRIOR -
I	1180	1170	10 I	GS	
USAGE PERIOD		DAYS	CONSTANT SERVICE
07/21/17	TO	08/21/17	31	1. 0	
POWER COST ADJUSTMENT
(PERKWII)
.015700-	TRUSTEE DISTRICT	5	

PAYMENT RECEIVED	28,92-
== CURRENT CHARGES =
ELECTRIC CHARGE	23.15
HOT BUCKS - PCA	0.16-
STATE TAX	1. 74
MUNICIPAL TAX	2.04
FRANCHISE FEE	1.38
2.5625% GROSS RCT TA	0.62

<   \ Jf\	\ \''j
( ",+'\,,r...;'1\\	C ,. •.,;.;,J,  -,:J;;	,"(,' { :) :>	t.,..:\,:  ?   rt' '1  I
r	,  'i"t.'	,;_•;.
\;
PLEASE PAY AMOUNT DUE	$28.77	

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

=== SPECIAL MESSAGE=== NEXT READING DATE: 09/20/17 CURRENT DUE DATE: 09/07/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

SECO Energy has earned its third consecutive
J.D. Power Award! Thank you, members, for once again ranking your electric cooperative highest in the nation!

==- ENERGY INFORMATION===
ELECTRIC CHG= CUST CHG+ ENERGY CHG CUSTOMER CHG $ 22.00PER MONTH ENERGY CHG 0.115200 PER KWH USED
RFCEIVED AUG 2 4 2017

Average KWH Per Day	-lAonthly  Usage
...,,,,
...   ..,_'I,     ...	......
()	q        -	..._()   "()       ...,_()	'()

Aug Sep Oct Nov Dec Jan Feb liar Apr !lay Jun Jul Aug
2016	2017	
DAILY AVG
0 KWH/DAY		
0      KWH/DAY I
LAST YEAR		
RETAIN THIS STATEMENT FOR YOUR RECORDS

SECD

SECO ENERGY

P.O. BOX 301 SUMTERV1LLE, FLORIDA

13201

Uills arc du e and payable l>)' the due dale shown on the hill. Bills nol pai<l b)' Ille cl ue da le arc subj ec t lo a ta lc pay ment fee of 1.5% of the amnunl due, wi lh a minimum fee of $5.00.

 	 ERGf

33585-0301

ITEMIZED STATEMENT OF SERVICES

IIII I  IIII1111 1 1  111 1111  111

-	
;=;;;;;;;;a;;;;;

---

WYLD PALMS COMM DEV DISTRICT (CLUBHOUSE WOODSTOCK)

--- ACCOUNTNUMDim	METER NUMBER	MAP NUMBER
2011322701	- EC:001070 I	2746C2 52851
I	I	
O r-FICE		METER READINGS	-	--KWHUSED	I	RATE  SCHEDULE C   U!lRENT	I	PRIOR
US,\(,EPEIUOD-	DAYS I	C  O N STANT
I	11916	11831	3400 I	-GS3	

SERVICE
07/21/17	T O	08/21/17	31	-	40.0	
P OWERCOSTADJUSTMENT
(PER J,,W'   HJ
.015700-	TRUSTEE DISTRICT	5	

PAYMENT RECEIVED	347.20-
== CURRENT CHARGES
ELECTRIC CHARGE	42 3.68
HOT BUCKS - PCA	53.38-
STATE TAX	27.98
MUNICIPAL TAX	23.90
FRANCHISE FEE	22.22
2.5625% GROSS RCT TA	10.06
-  --...., \	l --,;;
/\   /--\  \  ' J
<Oo \ 0 :')3	1o  c):  )	q:,O\
C ,L\1,1\c
0\2',-\ \ 1

PLEASE PAYAMOUNT DUE	$4544.6	

12051 CORPORATE BLVD
ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 09/20/17 CURRENT DUE DATE: 09/07/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

SECO Energy has earned
its third consecutive
J.D. Power Award!
Thank you, members, for once again ranking your electric cooperative highest in the nation!

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

RECEIVED AUG 2 4 2017

Average K IH Per Day	MonthlyUsage
....

Aug Sep Oct tlov Dec Jan Feb !tar Apr May Jun J ul Aug
2016	_ l()1_l	
DAI LY AVG
110 KWH/ DAY		
1 6 KWH/DAY I
LA ST VEAR		
RETA IN THISSTATEMENTl'Oll YOUH RECORDS

 =-ERGJ

SECO ENERGY
P.O . BOX301 SUMTERVILL,EFLORIDA 33585 -030!

13201

J3ills arc J ue a11d payable hr the due date shown 011 th e bill. Dills Hot paid U)' the due d ale arcsubject lo a la t e payment fee of 1.5% of th e amo1111t due, with a minimum fee of $5.00.

I IIII II II I IIIII l l lll l l Il l

ITEMIZED STATEMENT OF SERVICES

· ==

=

=
=

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

ACCOUNTNUMUER	METEllNUMDl!R	MAP NUMBER
2011162501	E3001031	2746 B3 5351:i
OFFICE 	METER READINGS		1' '.W H USED	MTESCHEDUJ.E
CU ltRF.NT	PlllOll
I	395	389	61	GS3
USAGEPERIOD	1-	DAYS	CONSTANT	

SE RVICE
07/21/17	TO	08/21/17	31	
1.0	
POWEilCOST ADJUSTMENT
(PEil KWH)·	-
.015700-	TRUSTEE DISTRICT	5	

PAYMENT RECEIVED	40 . 8 3-
== 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) ,\ 3
{ :  ', JsOt, \	o,•-?)-.)	IO ( )C7  , q 3	<O (
U\	vYYc_
t\z.,. \ \1

PLEASE PAY AMOUNT DUE	$40.83	

12051 CORPORATE BLVD
ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 09/20/17 CURRENT DUE DATE: 09/07/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

SECO Energy has earned
its third consecutive
J.D. Power Award!
Thank you, members, for once again ranking your electric cooperative highest in the nation!

=== ENERGY INFORMATION===
ELECTRIC CHG = CUST CHG+ ENERGY CHG CUSTOMER CHG $ 32.00 PER MONTH ENERGY CHG 0.11 5200 PER l<WH USED
RECEIVED AUG 2 4 2017

Average KWH
1	P,o(nthl-yUsage	
		
:	:	HAug SepHOct   NovHOec JaHn  Feb MHar  Apr MHay Jun iJul   Aug
0 KWH/DAY
I  20 16	_	_	1ll_1_1	

RETAIN T HIS STATEMENT FOR YOUR RECORDS

S=E-ECRDGJ

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

13201

B il ls a rc d ue and pa ya ble hy the d ue d al e s ho w n on the bill. Dills nul p aid h)' the d ue d nle a rc sub jec t lo a  lal c  par mc11l  fee of 1.5% of the amounl d ue, wit h a 111i11i11111111 f e e uf $5 . 00 .

IIIIIIIII1111111111111111

ITEMIZED STATEMENT OF SERVICES

-	

=

=
====

WYLD PALMS COMM DEV DISTRICT (IRRIGATION-1301 HERON) 12051 CORPORATE BLVD

ACCOUNTNUMllER	l	METEll NUMBER
2011438701	G00054827	MAP N UMllER ·
2646 A4 51947	
OFFICE		METER READINGS	KWH USED	I	llATn SCHEDULE CURRENT	PRIOR
I	· GS	
USAGJ1PERIOD	.    DAYS	CONSTANT
smlVICE
07/21/17	-TO	08/.21/17	31	1.0	
POWER COST ADJUSTMENT
(t>.EJtKWH)	- . -
,015700-	TRUSTEE DISTRICT	5	

PAYMENT RECEIVED	27.56-
== CURRENT CHARGES --
ELECTRIC CHARGE	22.00
STATE TAX	1. 66
MUNICIPAL TAX	1. 98
FRANCHISE FEE	1. 32
2.5625%GROSS RCT TA	0.60

V A \ \
00 {  0 5 ?	/"[ X ,X)	l{-;j (/,) /
CL	\YY\ Q
8\.'ZJY\ \

PLEASE PAY AMOUNT DUE	$27.56	

ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 09/20/17 CURRENT DUE DATE: 09/07/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

SECO Energy has earned its third consecutive
J.D. Power Award! Thank you, members, for once again ranking your electric cooperative highest in the nation!

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

R CEIVEO AUG 2 4 2017
Average KWH	Monthly Usage	
Per Day		
DAILY AVG		
0 l<WH/DAY		
LAST YEAR
0 Kl•IH/DAY	2 2 2 2 2 2 2 2 2 2 2 2 2	
	Aug Sep Oct Mov Dec Jan Feb !tar Apr I.lay Jun Jul Aug
2016	2017	
RETAIN THIS STATEMENT I'OR YOUH RECORDS

 'iSECDERGJ

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

13201

Bills ,, re due a11tl payable b y lhc d ue da le s ho wn on lhc hill. Billi;110 1 paiJ b)' lht' due dale arc s11bj ecl to a lat e paymcn l fee of 1.5% or lhc a1110 11nl due, wilh a min imum rec of $5.00.

IIIIIIIIIIIIlIl IIIIIII Ill

ITEMIZED STATEMENT OF SERVICES

==

---
=
"""""""'

WYLD PALMS OF INVERNESS (1390 HERON PT DR MB) 12051 CORPORATE BLVD

.- ;	;: :	l	METER:	l	MAPNUMDER
;;:4789	2646 M -51953	
OFFICE

I	METER READINGS
CURRENT -	PRIOR
- ,    2_1	21	KWH USED	l	. llATESC	HllDUU

GS	
USAGE PERIOD	SEDRAVYICS E	CONSTAN
07/21/17	TQ	-- 08/ 21/ 17	31	1.	T
0	
POWEilCOST ADJUSTMENT
!_PER!,.'WH)
.015700-	
TRUSTEE DISTRICT	
5	

PAYMENT RECEIVED
== CURRENT CHARGES --

ELECTRIC CHARGE STATE TAX MUNICIPAL TAX FRANCHISE FEE
2.5625% GROSS RCT TA
-eA \ \7  _)
OOt o	r3	\0 0 0
0 .1\'{1/V(J,
i \i x\(1

PLEASE PAY AMOUNT DUE	
27.56-

22.00
1. 66
1. 98
1.32
0. 60

::) 0	\

$27.56	

ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 09/20/17 CURRENT DUE DATE: 09/07/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

SECO Energy has earned its third consecutive
J.D. Power Award! Thank you, members, for once again ranking your electric cooperative highest in the nation!

=== 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	

2	

2	

2	

2	Monthly Usage
J" ,
2 2	

2	

2	

2	

2	
DAILY AVG
0 KWH/DAY										
LAST YEAR
0 KI-IH/DAY										
	Aug Sep Oct Nov Dec Jan Feb !lar Apr !lay Jun Jul Aug
2016	2017	

r.r:-cF.IVED AUG 2 4 2017

RETAI N T HIS STATEMENT FOil YOUR RECORD S

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526

Tallahassee, FL 32314
850.222.7500

RECEIVED SEP O 5 2017

================================= STATEMENT =================================
August 31, 2017
Wyld Palms Community Development District	Bill Number	95651	
c/o District Manager	Billed through	07/31/2017	
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817		

General Counsel		
WPCDD	00001	TFM		

FOR PROFESSIONAL SERVICES RENDERED
07/12/17	BAC	Confer regarding quit claims and general assignment.

07/12/17	DGW	Research information related to prior developer for Crumbaker.

07/31/17	JBC	Analyze records retention rules update; prepare memorandum regarding same.

Total fees for this matter

0.30 hrs

0.30 hrs

0.10 hrs

$149.50

MATTER SUMMARY

Crumbaker, Brian A.		0.30 hrs	305 /hr	$91.50	
Wilbourn, David - Paralegal		0.30 hrs	125 /hr	$37.50	
Cooksey, Jennings B.		0.10 hrs	205 /hr	$20.50	
	TOTAL FEES			$149.50
----------	
TOTAL CHARGES FOR THIS MATTER	$149.50

BILLING SUMMARY

Crumbaker, Brian A.	0.30 hrs	305	/hr	$91.50	
Wilbourn, David - Paralegal	0.30 hrs	125	/hr	$37.50	
Cooksey, Jennings B.	0.10 hrs	205	/hr	$20.50	
TOTAL FEES				$149.50	
TOTAL CHARGES FOR THIS BILL				$149.50	

-\)A 1,l3

l -j \,_ ,. \._)

.\,crc,_-.YfL."-J-_} I  r\_Jy{c,,,/,'     :"•''0CJ1i"
/""1	.
,,L,..,,,.AAii Yf¼j
',fl\,-, 1· I..,

Please include the bill number on vour check.
II  rl_.,.'..c}

.,	.

i ! . I

FLORIDfl._ PUBLIC
UT IJ. JT / ES

CENTR U FLORIDA GAS

Central Florida Gas
P. 0. Box 610

Account#: 0334236-7
Service Period: 07/26-08/24 Route: 920172

Page: Billing Date:

Service Location: WYLD PALMS

Page 1 of 1 08/28/2017

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

Meter Information   - meter#	1940J

Past due balances are due immediately and subject to previous disconnec t dates.

0000000
0000000
0
1.1630
0.00

X
=

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

Previous Account
B. alance	
Less Payments	Past Due Or Credit Balance	Current Charges	Current Charges Due On	
Total NOW Due	
$20.14	$20.14CR	$0.00	$20.14	09/18/2017	$20.14	

Current Account Activity
Billing For Schedule - FTS-1

-• •"-• v u dUc.	LO.:.\	I CCII	1111;) ft,dl	
Therms This Month		0	0	
Therms/Day		0	0	
Service Days		29	29	

*"Amount Includes the following charges*"
Firm Transportation Charge Usage Charge/Therm @ 0.00000

19.00
0.00

-

Call 811 before you dig-it's the FL law l No
matter the size of the project, always call.

Natural Gas Service Amount** Inverness Franchise  Fee Cu'rrent	Utility Charges
TQt I Current Charges

7A 1 \3
OJ\	os·-:;,; -zooo l( 3  ot
C.{I	vric't
\s\ 11
RECEIVED SEP O 1 2017

19   . 00
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20.14
$20.14

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.92

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8.26
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(X:H	(J:53
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[11lill t ,Uflf.l Nr t l l/\111,U,	$9.43	
Pl/11/l(llJ,, flAI/IIJCI	$9.43	
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City of Inverness 2016 Annual Drinking Water Qualily Report is available onllne at www.lnverness-FL.gov/OocumenlCenterNiew/4316
9/11 Valerie Theatre presents 9/11Day of Remembrance exhibit open 12 to7p.m. Freedom Walk at 5:30p.m. 9/15 Friday Night Thunder CitrusMOPARS Car Club Cruise-In withmusic by lhe 45's Band 5to 8p.m. downtown
Inverness
Whispering Pines City Park Pool lsopen until9/30 Sunday through Saturday 12-4p.rn.for public swim.

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SEWER USAGE	57.09	
06/16/2017	42000	A	COMM SEWER AVAIL 2	153.92	
05/19/2017	17000	A	TECHNOLOGY FEE	.92	
04/16/2017	34000	A	WATER USAGE	24.80	
03/13/2017	39000	A	COMM WATER AVAIL 2	66.18	
UTIL "fAX

(YI\	h, -'.) {  (1(1 (11:)	( :,-..,_,(.')z..
9\ "'l\ \	2.73	
I.I .It• ' H	I(I11\I I;unnf:HI l '11/\flC[ ',	$305.64	
City of lnvemess2016 AnnualDrinking Water Quality Report isavailable online at
ww1•1,lnverness-Fl,gov/DocumenlCenterNiew/4316	l'HLVIOI I:, 11/\1 /IHGI	$253.00	
9/11 Valerie Theatre presenls 9/11 Day of Remembrance exhibit open 12lo 7p,m, Freedom Walk al5:301>.n1.	l'1\Yl.-lUl1:,	$253.00	

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.92

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05/19/2017	0	A	COMM WATER AVAIL 2	66.18	
			UTIL TAX	1.99	
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Cily of Inverness2016 Annual Drinking Waler Qualily Report Is available online at WlI'W.lnverness•FL.gov/DcoumenlCentereNwi/4316
9/11 Valerie Thealre presenls 9/11Day or Remembrance exhibit open 12 lo 7p.m. Freedom Walk at 5:30 p.m.
9/15 Friday Night Thunder CilrusMOPARS Car Club Cruise-in with music bylhe 45'sBand 5 to8 p.m. downtown rnverness
Whispering Pines Cily ParkPool isopen unlil9/30 Sunday through Saturday 12-4p.m. for public swim.

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8.26
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City of Inverness 2016 AnnualDrinking Water Quality Report isavailable onlino at ww1•1.lnverness-FL.gov/DocumentCenterNiew/4316
9/11 Valerie Theatre presenls 9/11Day or Remembrance exhibll open12 to7p.m. Freedom Walk at5:30 p.m. 9/15 Friday Night Thunder CitrusMOPARS CarClub Cruise-In with music by the 45's Band 5 toop.rn. downlown
lnvemess
Whispering Pines City Park Pool isopen unlil9/30Sunday through Saturday 12·4 p.rn. for public swim.

(: If',- I ii  INVl ·llf, JI':;: 
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H d•\I ,UI IHJI (Jll1

Cl - 1 648 -1 0

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6534	292387
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6442 E TURNER CAMP/CLUB HOUSE ROAD
l'llf-,:/.. 'I I    L,,.\l .'1'·!t '.l· t·! Jl

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08/15/2017	I

2000	I
0

09/13/2017

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.00

06/16/2017	0
05/19/2017	0
04/16/2017	0
03/13/2017	0
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A	COMM SEWER AVAIL 1
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A	WATER USAGE
A		COMM WATER AVAIL 1 UTIL TAX

48.06
.92
.00
20.68
.62

01:)\  (l)	3 LQOG)O L-\	Q:D-.
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9: .\ 1 \1n

!.Ot.11'.f •ll
City ol lnvemess 2016 AnnualDrinking Water Quality Report isavailable online ot ww1•1.lnverneLs.gso-Fv/DocumetCnenterNei 1•14/ 316
9/11 Valerie Theatre presents 9/11 Day of Remembrance exhibit open 12 to 7p.m. Freedom Walk at 5:30 p.m. 9/15 Friday Night Thunder Citrus MOPARS Car Club C1uise-in with music byU1e 45's Band5lo8p.m. downtown
Inverness
Whispering Pines City Park Pool isopen until 9/30 Sunday through Saturday 12-4p.m. for public swim.

l'Rf-Vl()t JS BAI ,\ I-J(' .f

$70 .28
$70.28
$70.28
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ff > f.,I M l < ' l 11/1 P I i l

$70.28

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09/13/2017

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06/16/2017	0	A	SEWER AVAILABILI TY	14.61	
05/19/2017	0	A	TECHNOLOG Y FEE	.92	
04/16/2017	0	A	WATER USAGE	.00	
03/13/2017	0	A	WATER AVAILABILITY	7.83	

UTIL TAX

.23

:.u 11
City of Inverness2016Annual Drinking Water Quality Report isavailable online at
1wm.lnverness-FL.gov/DocumentCernNtelew/4316
9/11 Valerie Theatre presents 9/11Day of Remembrance exhibit open 12 to7p.m. Freedom Walk at 5:30 p.m.
9/15 Friday Night Thunder Citrus MOPARS Car Club Cruise-in withmusic by the 45's Band 5 to8 p.m. downtown lnvomess
Whispering Pines City Park Poolisopen unlil 9/30Sunday through Saturday12·4p.m. for public swim.

$23.59

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08/15/2017	I

84000	I
0

09/13/2017

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.92
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1 .24

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City of Inverness 2016 Annual Drinking Waler Qualily Report Is available onlineal 1•11w1.lnverness-FL.gov/DocumenlCenterNiew/4316
9/11 Valerio Theatre presents 9/11Day of Remembrance exhibit open 12 lo 7p.m.Freedom Walk al5:30p.m.
9/15Friday Night Thunder Cilrus MOPARS Car Club Cruise-in withmusic by!he 45's Band 5 toOp.m. downtown Inverness
Whispering Pines CityPark Poolisopen until9/30 Sunday through Saturday 12-4 1>.m.for public swim.

$43.53

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j

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SHUT-OFr: DATE FOR PRE VIOUS B/\L/\NCI::

08/15/2017	I

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0

09/13/2017

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.92

06/16/2017	0	A	WATER USAGE	.00	
05/19/2017	0	A	COMM WATER AVAIL 2	66 . 18	
			UTIL TAX	1 . 99	

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Cily of Inverness 2016 Annual Drinking Water Quality Reporl is available online al WWl'l.l nverness-FL.gov/DocumenlCenterNlew/4316
9/11 Valerie Thealre presenls 9/11Day of Remembrance exhlbil open 12 to 7p.m. Freedom Walk at 5:30p.m. 9/15 Friday Night Thunder CilrusMOPARS Car Club Cruise-in wilh music byIha 45's Band 5 toOp.m. downtown
Inverness
Whispering Pines Cily Park Pool isopen until 9/30Sunday lhrough Salurday 12-4p.m. for public swim.

$69.09

P,\,''l.1U-11:;

$69.09
$69.09
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101.\1 " :.IL i If II Il l /I

$69.09

Cl-1648-10	I'I.I.ASL IH. IJ\IN I I IIS I ' ( )I n lt)N f < JI l YCl l JIl I H: CC>lll > .

Account Number: 311851928

.".".:":··:._-:"' Centuryl1.nk·	Account Name: WYLD PALMS CDD

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

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

144.11 CR

 143. 84 

Previous Balance
Payment by check received on AUG 01

144.11

0"'
0;s
0
0
0
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0
Monthly Charges	124.18	m
One-Time Charges	o.oo	"3'
0

Usage Charges	0,00

"i;J'

Discount

0,00

r"e'

Adjustments

0,00	£1

--;_u\

CD\	05::> qoa_) ce3 01

(T\

I \ ,.:,J
ii	-

Cc\fi\0

C)\zz\11

:c

"'PLEASE FOLD, TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT'"

Centurylink·i.:::

_, :- 0

Account Name: WYLD PALMS COD Account Number: 311851928

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

Page:	3	of	6
Bill Date: Aug.16, 2017

Current Charges SL1rnmary	Service t=rQm Aug. 16, 2()17

Taxes, Fees and Surcharges

Monthly Charges	Qty	Rate	Amount	
Business Basics	1@	1.00	LOO	
Facility Relocation Cost Recovery Fee	2@	0,48	0,96	
Fed Universal Service Chg	2@	1,35	2.70	
Federal Subscriber Line & Access Recovery Charge	2@	9.82	19,64	
Long Distance Una Charge	2@	3,99	7.98	
Non-Published Non Listed Bus	1 @	7.00	7.00	
Business Bundle	1@	42.45	42.45	
Business Bundle	1@	42.45	42.45	

Total Monthly Charges

124.18

M 0

0

;,;

0

0
0,_
,/_!;
ro

CITRUS Communications Services Tax CITRUS County 911 Surcharge FLORIDA Communications Services Tax FLORIDA Gross Receipts Tax
FLORIDA State Telecommun/cations Relay Service Surcharge Federal Excise Tax
Federal Properly Tax Recovery Fee Federal Regulatory Recovery Fee Federal Telecommunications Relay Fee
Federal Universal Service Fund Surcharge
Total Taxes, Fees and Surcharges

Total Current Charges

2.87	0
;!

M

0.80	m

0

6.26	0"
M
3.19	mN
M
0,22	f
3.47
0,15	;':
0,02
0.24
2.44
19.66

143.84

Contact Numbers

www. century1ink.con1/myaccount	Pay  On1 i ne
1-866-712-1996	Pay by Phone	
1-800-786-6272	Custon1er Service	
1-800-786-6272	Repair Service	

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

Visit us on11ne at www.centurylink,con1.

Package Summary

42,45

Business Bundle
Monlhly Recurring 352-341-4300

Package Charges

42.45

42.45

..	Centurylink·

: •",,"
Account Name: WYLD PALMS CDD Account Number: 311851928
i!

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

Cbarge D!i!tail

Page:	5	of	6
Bill Date: Aug. 16, 2017

Local Service from AUG 16 to SEP 15

Product-ID: 352-341-4300
Monthly Charges

Total Optional Features/Setvlces Total Monthly Charges

3,99

15,64

[ Charge Detail For 352-341-4300	15.64

.. Nonregulated Charge(s) - nonpayment for NONREGULATED SERVICES OR PRODUCTS may resutt 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 service, and such delinquencies may be subject to collection.

l'l
!g
!0

le
§

Centurylink®	Account Name: WYLD PALMS CDD Account Number: 312230189

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

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

IJ

134.68 

134, 70

Monthly Charges One-Time Charges Usage Charges Discount Adjustments
Taxes, Fees, and Surcharges

116, 18
0.00
0,00
0.00
0.00
18.50

1 IrlTi ,, i1iiiffe;;, ;;ili;,ffi ;,,;,w, \ffi,; iit ,;, ;; ; ;;; , , ;4; iii,iiii ;

v \\'3

RECEIVED SEP 1 5 2017

§
g
0

0

m

.::
§

i

ill

0

... PLEASE FOLD, TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT'"

D

FOR CHANGE OF ADDRESS OR PAYMENT AUTHORIZATION:
Please check here and complete reverse. Thank You.

Account Number:
Amount Due By Sep. 25, 2017

312230189
134.68

>003585 7889591 0001 008243 102
WYLD PALMS COD
12051 CORPORATE BLVD
ORLANDO, FL 32817-1460

11I• 'I" I,1 I I,I"I' I J J11• II Ill I" II•1•111•lnl11•'11nl11J 1•11111

CenturyUnk
P.O. Box 1319
Charlolte, NG 28201-1319
11'' 1111•II I111I11h1111l1  111•1 11111111111111'111111I1111111 II•I•

□□□0 3122301893□□□□□ 0 □□□□□□□□□□□□□□□□□9 □117 □□□0013	468590□□□□□

C	• ®

Centurylink·

::;.	$

Account Name: WYLD PALMS COD Account Number: 312230189

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

Page:	3	of	5	ti
Bill Date: Sep. 01, 2017

Current Charges Summary	Service From Sep, 01, 2011

Monthly Charges	Qty	Rate	Amount	
Faci111y Relocatlon Cost Recovery Fee	2@	0.48	0.96	
Fed Universal Service Chg	2@	1,35	2.70	
Federal Subscriber Line & Access Recovery Charge	2@	9,82	19,64	
Long Distance Line Charge	2@	3.99	7,98	

Business Bundle
Business Bundle

TaxesJ Fees and surcharges

Total Monthly Charges

1  @	42.45	42,45
1@	42,45	42.45

0

118.18	M
0

0
0

CITRUS Communications Services Tax CITRUS County 911 Surcharge FLORIDA Communications Services Tax FLORIDA Gross Receipts Tax
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 Taxes1 Fees and surcharges

Total Current Charges

2.68	0
M

t:

0,80	m
5,86	0
I:!

ro

2.98	m
0
0,20	0
m
3.26	:roii

"

D,14	ro
ro
M
0,22	0
2.34
18 .50

134.68

Contact Numbers

www.centurylink.com/myaccount	Pay Online
1-888-712-1996	Pay by Phone	
1-800-788-6272	Customer Service	
1-800-788-8272	Rapai r Servi ca	

Visit us online at www.centurylink.com.

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
Package Charges

42.45

42.46

Business Bundle
Monthly Recurring
352-344-9953
77 Anonymous Call Reject Call Forwarding

42.45

Centurylink®	Account Name: WYLD PALMS COD
Account Number: 312230189

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

Centt1ryLin!< Long Qistanc:e

Page:	5	of	5	eJ
Bill Date: Sep. 01, 2017

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

Recurring Charges
Long Distance Line Charge
Total For	352-344·9952
Long Distance Line Charge
Total For	352-344-9953
Total Recurring Charges
Taxes, Fees and Surcharges
CITRUS Communications Services Tax FLORIDA Communications Services Tax FLORIDA Gross Receipts Tax
Federal Property Tax Recovery Fee

3,99

3.99

0.22
0,48
0.24
O .14

3.99

3,99

7.08

M 0

"

0
0M
0
0
["!!
0

Federal Regulatory Recovery Fee
Federal Telecommunications Relay Fee Federal Universal Service Fund Surcharge
Total Taxes, Fees and surcharges

0,02	m
ro
0
0,22	0
;;;
1, 36	m
m ro
2.88	le'

0

"m'

[Total Centurylink Long Distance

10.66	I	M

Times Publishing Company
490 1st Ave South
St. Petersburg FL 33701

\!atttpa 11ay {!f!?l!y!!rn

Account Rep:
Credit Rep:	727-893-8282
Fed Tax ID:	59-0482470

ACCOUNT NUMBER
76809

BILLING PERIOD
08/01/17 - 08/31/17

AMOUNT DUE:
$70.00

CUSTOMER SUMMARY FOR WYLD PALMS CDD

PAGE1

PERIOD ENDING PREVIOUS BALANCE CURRENT CHARGES ADJUSTMENTS
PAYMENTS
llACA.N¢1::iou1::·•··••

08/31/17
$0.00
$115.90
$0.00 ($45.90)
·Jt9;90?

ACCOUNT NAME
WYLD  PALMS COD
C/0 FISHKIND & ASSOCIATES, I
12051 CORPORATE BLVD
ORLANDO FL 32817

Sales Rep:	Unassigned

ADVERTISING   STATEMENT  AND  INVOICE	Terms of Payment:	Net 30

					BALANCE FORWARD			$0.00	
08/18/171	08/25/17	I	503794		405	WYLD PALMS CDD
Payment - 05/22	4	1x 6.04	$115.90
($45.90)	

·1)/j_,	\ \
Cbl	OS\
CL.\{Vv'C
1)\ )\ \ ,-1

-,__j  -_o/Jr_)

L(,Z 0(

RECEIVED AUG 2 8 2017

503794

WYLDPALMS
COMMUNITY DEVELOPMENT DISTRICT

NOTICE OF PUBLIC HEARING
TO CONSIDER THE ADOPTION OF THE FISCAL YEAR2017/2018 BUDGET(S); AND NOTICE OF REGULAR
BOARD OF SUPERVISORS' MEETING,

The Board of supervisors ("Board") of the Wyld Palms Community Development District ("District") will hold a public hearing on September 5, 2017 at 4:00 p.m. at 6442 E. Turner Camp Road, Inverness, FL 34426 for the purpose of hearing comments and objections on the adoption of the proposed budget(s) ("Proposed Budget") of the District for the fiscal year beginning October 1, 2017 and
ending September 30, 2018 ("Fiscal Year 2017/2018"), A regular  board  meeting of the Dlstrlctwlll also be held at that time where the Board may consider
any other business that may properly come before It. A copy of the agenda and Proposed Budget may be obtained at the offices of the District Manager, 12051 Corporate Blvd,, Orlando, Florida 33817, (407} 382·3256 ("District
Manager's Office"), during normal business hours.
The public hearing and meeting are open to the public and will be conducted in accordance with the provisions of Florida !aw. The public hearing and meeting may be contin• ued to a date, time, and place to be specified on the record at the meeting. There may be occasions when Board Supervisors or District Staff may participate by speaker telephone.
Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Manager's Office at least forty-eight
(48) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY)/ 1-800-955-8770 (Voice), for aid In con­ tacting the District Manager's Office,
Each person who decides to appeal any decision made by the Board with respect to any matter considered
at the public hearing or meeting Is advised that person will need a record of 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 ls to be based.
Joe Maclaren, District Manager
(503794)	8/18, 8/25/2017

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 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  CDD was pub­ lished in Tampa Bay Times: 8/18/17, 8/25/17. 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 at the post office in said Hernando & Citrus
Counties, Florida for a period of one year next preceding the first publication of the attached copy of advertisement, arid affiant further says that he/she neither paid not promised any person, firm or corpo­ ration any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper
Si	A	R	ov0
Sworn to and subscribed before me this 08/25/2017.

Signature of Notary Public

Pernonally known	f prnduced identification

Type of identification produced 	_

,-j:1>\'. . CAROL ANN CHEWNING

:	t'M'1}

MY COMMISSION# l'F992051
-	1,i XPIR\18 M111y12 1 io 20
1407\    9:a_ ! 3 	F101ldaNo\al)'SOt'ile8,COfl'I

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

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

FISHKIND
& ASSOCIArES

••

liiEBII

-

lllliB
lii;!i,

Invoice#: j21202

Invoice

8/16/2017

File: WyldPalmsDM District M,..     .,. ,
Services:	Amount	
District Management  Fee: August 2017   00 t  05	\  3(XOc) 3\ 0	l..
Website	00\	OS\ ;5000L{G[ I I
Conference  Calls  CO\ 05\	7X:::O() 1{ l <DI

w\ '\'?)
, C;1oi \/(\ C 07)    (,.!(<'       t'i L,l'	833.33
75.00
2.75	

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	$911.08

RECEIVED AUG 1 6 2017

/

-  -   -   -   -   -	··-   - - ···· ··  ·····,··.•..  .•  --	    -     J--      • -  •4       ·- -          -	-    · -          -          -	---	.     ....,..    _.... . . .  ._.          _                    _

_ _, - - -- - - -

INVOICE NU.MBER

PAGE 3
23993069

INVO I CE DATE	06/30/2017	
ACCOUNT NO.	7945016	
DUE DATE	07 / 30/ 2017	
TAX ID
AM OUNT DUE	
USD$773.31	

-B=_--I LL   I·NG_...,RE,.F._. # 1_   _   _   _   _   _   _   _   _   _   _   _   _   _    _ JLLINGREF# 2	ILLING REF#·3 BILLING REF# 4	
CONF,,NO	COST CENTER	CONF. DATE	CONF. TITLE/ NAME/ ANI	TIME	SERVICE	AC=STYPE	PERSONS	UNITS	RATE	CHARGE	
1887026		6/0 5/ 2017		9: 56AM• 10: 28AM	GLOBALM£ET@ AUDIO	OLLFREE	1	32	0 ,09 /M IN	2. 88	
			40774242 05	10:00AM • 10:28AM	LOBAlMEET@ AUDIO	OLLFREE	1	26	0.09/MIN	2.52	
1867026			4074327141	4:04 PM• 4:07PM	LOBAlMEET® AUDIO	DLLFi<EE	l	3	0.09/M IN,	0.27	
18 87026			4074327141	4:06PM -4:20PM	LOBALMEET@ AUD!O	OLL FREE	1	14	0.09/MIN	1.26	
1887026			8502227500	4:21PM • 4:29PM	LOBALME!:T@ AUDIO	OLLFREE	1	8	0.09 /MIN	0.72	
		6/30/2017		7:59PM	M,ET Pws - MONTHLY			1	29.00 / EAc:H	29.00	

Conference Detail
MODERATOR	1431372 - Doris Houck	LOCATION	Orlando, FL

\

'\t-l"'\\ :,,,-?
? '(}\ 1	TOTAL PRE·TAX	ToTAL USF OTHER    1.6	TOTALSTATETAX  OTHER	o.oo	TOTAL MODERATOR CHARGES

0

'\	'l ')

r7

GUE 0/

 	.,--.- )

\;
....	--

..,.

m nrm

!a1'! ·
DEPARTMENT OF INSURANCE AND FINANCIALSERVICES

FLORIDA MUNICIPAL INSURANCE TRUST
PREMIUM SUMMARY FOR 2017 - 2018

Wyld Palms Community Development District
FMIT 1176

Coverage	Deductible / SIR	Limit		

General/Professional Liability	
$0	
$1,000,000	
$4,779	
Property	$10,000	
$835,000	
$4,996	

GRAND TOTAL PREMIUM			
$9,775	
RETURN OF PREMIUM
(The Return of Premiumwillbe issued by separate check	

after December 1, 2017,)		$745	
REDUCED GRAND TOTAL PREMIUM			$9,030	

71\\ t3

()0 \

- \ ) 5 ( )() 	'): )	(J)	() (

Cc(VV\i:':_
i \z;zA, \---

	c,UE OF
'\:	C,"1	
Florida Municipal Insurance Trust {FMIT) First Installment Billing - 17 /18 Fund Year	
	Dl PART/,IIIIT0 1 IIISURAIICI
AIIDflllAIICIAl SIRVICIS	
FMIT#	1176	Invoice Date:	8/15/2017	Due Date:	10/1/2017

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

Please make check payable to:
Florida Municipal InsuranceTrust
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	

I

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 10/1/2017	$2,443.75
NOTE:   THIS RENEWAL rs BASED ON ALLCOVERAGES.  IF  ANY OF THE LINES OF COVERAGE ARE NOT RENEWED, THE OTHER LINE PRICING WILL CHANGE OR COVERAGE OFFERINGS ON THE REMAINING LINES COULD BE WITHDRAWN ALTOGETHER.
POLICIES WILL BE MADE AVAILABLE AFTER OCTOBER 1, 2017 AND CAN BE VIEWED AND PRINTED ONLINE ONCE PAYMENT rs RECEIVED. ELECTRONIC POLICIES ARE ALSO AVAILABLE AFTER OCTOBER 1, 2017 UPON REQUEST. HARD COPY POLICIES CAN Al.SO BE PROVIDED UPON REQUEST IN LATE OCTOBER 2017.
Please see reverse side for a copy of our Premium Installment Plan and Penalty Policy.

PINK COPY - Please return with your payment	WHITE COPY - For your records

RECEIVED AUG 1 8 2017

Suncoast Plumbing
P.O. Box 2290
1-lomosassa Springs, FL 34447
Phone: (352)628-6608 Fax: (352)628-6609

13illed Customer; #009971

FISH KIND AND ASSOCIATES, INC. MATAEUS713@YAHOO.COM 12051 CORPORATE BLVD
ORLANDO, FL 32817

Service Invoice	Page I of I

ASSOCIATES, INC.
500 WOOD STORK TRAIL
WYLD PALMS REAR CLUBHOUSE INVERNESS, FL 34453

84639	8/29/2017	S-84639

08/29/2017	Amount Paid     	

Cal!Slip Number
-·--··-· "•-··-·--·-- -------

Invoice Date	Invoice Number	Due Date	Contractor's License#

84639

8/29/2017	S-84639

08/29/20 I 7	CFC058041

ADDITIONAL DETAILS:
SHU'l'  OFF  BO'l'H  2"  INCOMING  WATER  LINES  TO  BOTH   SIDES   OF  BUILDING   -   METER   STILL   SPINNING   - CHECKED INSIDE, NO LEAKS ANYWHERE - LEAK ON MAIN WATER LINE TO BUILDING - NEED TO CALL LEAK DETECTION TO LOCATE LEAK

BFO

-i)IA- \,\ :)
00 \ CJ')3 OrOC)C:) Cr(_o OI

I	J ' .,,.,..0

7)	.	.

I

,fl/'  Ii   \

!

J	l'	/
(), !' .-,	i '9

As Agreed	85.00

Subtotal Tax

85.00
0.00

Grand Total	85.00

I have the authority to order work which  has  been  satisfactorily  performed  as outlined  above.  I  agree to  pay all  collection  costs and  reasonable  attorney's lCes for  collection  tor  work/ invoice.  FINANCE  CHARGES:   Balance due after 30 days (1.5% interest) per  month  ( 18% annual  rnte)  will  be  Imposed where applicable.
RECEIVED SEP O 5 2017

Wyld Palms Community Development District

Date of Meeting: ept. 5, 2017

Board Members:	

Attendance	

Fee	
1. Chris Julin	
 	X		$200.00	

2. Maurice McDaniel	
 	X		
$200.00	

4. John Blakley	
 	X		
$200.00	

Approved For Payment:

 	1- 5 -/ 7
Date

V A, \\
00\	o· ·.) \	{OJO	\ ?) ( ) l
C}J\1f\/\e
< 1- V0\\,

RECEIVED SEP O 5 2017

15

[[8	11111
IT	l$1T
@!Mlf Oa ®
Since 1949 ,.."."
WYLD PALMS CDD
C/O FISHKIND & ASSOC 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

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 Co11trol Service

7 A. \

Member Florida & National Pest Coutro!Associations

B-WY0035	\?J	Statement Date 8/31/17

1111,1   II,111111111II   IIIIIIII   I11IIIIII1,II,11I111 111111•11I•I11,I

BILLING PERIOD	8/01/17- 8/31/17

probably crossed 1	the mail.	Don•t worry ... y ur account will bel credited.

f you se,t us a

ryment recently and it doesr-•tbappear onl this statement·, we

8/25/17

832362

6442 E TURNER CAMP RD

23

195.00

I

II '

I! 11

'I  '·,   IIII  '.I1'

I

'· ,	,

I'''  11'   /·	'  \I l',iII

,	·, l11 I!'

1

1

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11'

(,,'!  1 I;,'   I':1!.  i  'RROEl ED SE P· 0 7 2017

sUMME'),R HEAT B INGS ouT CHINCH BUGS. CALL usFFoR A FREE INSPECTOCON!

A E YOU GE* TT*IN*G *B*RO*WN* SP*OT*S*f*N	OUR LAWN?

CRE DITS

I

TAX

I

ARGES

I c oE

DESCRIPTION

DATE	I INVOICE NO. I

' TRANSACTION CODES:

FC FINANCE CHARGE
11 SOILPRETREATMENT

16 TERMITE POLICY REACTIVATION
21 GENERAL HOUSEHOLD PESTS

LAWN
SHRUBS

TERMS: NET-101hOF MONTH FOLLOWING CHARGE OR 1!hl',,

AFTER 30 DAYS ANNUAL PERCENTAGE RATE OF
10°/o.

FINANCE CHARGE ADDED MONTHLY ON BALANCE

BALANCE FORWARD

CM CREDIT MEMO OM DEBITMEMO
EC  ERROR CORRECTION PD DOWN PAYMENT

12 SERVICEPOLICY RENEWAL CHARGE
TERMITE CONTROL
FUMIGATION

REG. PESTCONTROL
QUARTERLY PESTCONTROL
ANNUALPESTCONTROL

TREES
LAWNSERVICE
SMART CHOICE

CURRENT BALANCE	PLEASE PAY	
195.00	195.00	

 	l	I	l

31-60

.00

6 1- 90

OVER 90
.00	.00

unm1ft " ···
ESl
CON1l'HUU,.

BILLING PERIOD	8/01/17 -	8/31/17

Payment Information

8/31/17

, r:s,

D I'm enclosing a check or money order, payable to Florida Pest Control & Chemical Co.

WYLD PALMS CDD
C/O FISHKIND & ASSOC

□	□=m::l □	□[ii

12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Card# _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Since 1949 .,..,

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

Cardholder	­
(please p1lnl name exacllyasIIappea1s on card)

Signature _ _ _

_ _ _ _ _

_ _ _ _

_ _ _ _

B-WY0035

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

FLORIDA PEST CONTROL & CHEMICAL CO. PO Box 446
Crystal River FL 34423
1••11••1••1.1••1••1.1,.11.11•••,1,.1,1,,1.11•••1,.1.11.,11.,,1

NO TE: TO ASSURE PROPER CREDIT REMIT THIS PORTION WITH PAYMENT.

WY0035

AMOUNT ENCLOSED

$195.00

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

WYLD PALMS
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No.115
10/31/2017

Item	
Payee	
Invoice	
General	
Capital	
No.		Billing_#	Fund	Proiecls	

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		
	Acct 2011976001	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	Flot'ida Department of Economic Opportunity				
	Annual Special District fee	70902	$175.00		
6	Century Link				
	Acct 311851928	10/16-11/15	$144.64		
	Acct312230189	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

•_.· j,""_.,,.,,,.,,,.,1,.;•,.;,ss;,,._,;,.
- I.!'
;,1:S[ilfffi11JI " ;,,;,:.,,
r <clear-Water j"O
PO Box 572 8, Ocala FL. 344 78

Invoice

Date	Invoice#	
I0/3l/201T	29185	

Wyld Palms Community Development District
ATlN:   Patricia Kehr
12051 Corporate Blvd
Orlando FL 32817

Terms

Due on receipt

November Pool Service at Wyld Palms Commercial Pool 1399 Heron Pt Dr Inverness

off

Cn#o1lleJ.'Stl.iat_ mtcl.i·.1:µ_.receiv.i1.1g..#idri11yokes.•JJy.¢mail
.i11slead.ofmall9et10%.	next:iiionth's bill.Just.1lt'l14 yopr

·•1:2t i:- f1: { lt{w:d:1jtrin:f:;;t1 ti:;fJ;J

ell).ajl address i:/i with yoµrnex( heck_Ql' cqntactpur office!

.	available to aILcustolilers an,uriliniltedam<il!ritoflimes!l '
ll fel'afde"r;J•clf	i il)1ifti}iqol·· eniicei#idi·ecei;e•..

568.00

.. .	'.. one month EREF,fol':eacltrefeJ'ral! . .	.

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

Total Amout Due of this Invoice	$568.00

Payments Applied	$0.00

$568.0ll

RECEIVED OCT  3 0 2017

'"!

P.O. Box 5728
Ocala FL 34478

Date	Quole #	
10/4/2017	1472	

 ;,fil :l'i%	j.
f"" <clear-water l'0
(352)445-9892 Service & Repairs (352)246-1350 Office

Wyld Palms Community Development District
AT1N: Christi Blyselh
12051 Corporate Blvd
Orlando FL 32817

Name I Address

Upon inspection Of the lack of proper flow for this pool, it has been determined that the D.E. filter grids are damaged and
the fiber mesh is not allowing proper flow to both pumps. Requires installation of39 new D.E. tilter grids and coating with D.E. media powder (NOTE: Pumps ru·e shut dovvn until new grids can be installed to avoid pump damage)

(>\ \t

l/f\,,s
CO(	C 1 G 17 am	i+t()o\
C11vYV0
l o\1t\\;l		845.00	
	Total	$845.00	

SECD
 	EAG J.

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

13201

Hills nre d ue and (Hl)'a u l c Ii)' th e due dale shown 011 th e hill. Bills not paid by lh c d ue da te arc sub ject lo a l a t e paym ent le e of 1.5% of lh c a m o un t d ue, wilh a m inim um fee of $5.00 .

11111   111111111 111 II II I  Ill

-==
--==
=
==

ITEMIZED STATEMENT OF SERVICES

ACCOUNT NUMBER	l	l
2011329201	- im R ;o; 6734	264 Ar::M ::673	
O	PPICE

I	METER READINGS	KWH USED
CURRENT	PRIOR
--30478	28522	1.956	llATI!SCHEDULE

GS	
USAGUPERIO D	_ DAYS
S P.llVIC P.
09/20/17	TO	10/20/17•	- 30	CONSTANT

LO	
POWER COST ADJUSTMENT
(PERK ll'lll
.015700-	TRUS-	
TEE D.  ISTRICT-	
5	

PAYMENT· RECEIVED 	227.55-
== CURRENT CHARGES --

ELECTRIC CHARGE HOT BUCl<S - PCA STATE TAX MUNICIPAL TAX FRANCHISE FEE
2.5625% GROSS RCT TA

7A \\"5
CO\  0 5:J 1aD	J ( ) (
C,qrfll\ f	'
\0\,   1( \  \1
RECEIVED OCT 2 5 2017
PLEASE PAY AMOUNT DUE •	

247.33	
	30.71-	
	16.37	
	13.51	
	13.00	
	5.88	

$265.38	

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

=== SPECIAL MESSAGE=== NEXT READING DATE: 11/20/17 CURRENT DUE DATE: 11/08/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

====

Hurricane Irma destroyed thousands of trees in SECO's service area. Are you concerned about trees
n ar SECO lines? Visit www.
SECOEnergy.com>Contact Us to arrange an inspection.

==	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
._,..,.._.,,	..,1,o
<•f'	,   .l_-  ..t.   -   •  ._1"o "

J Oc t Nov De c Ja n Feb Mar Apr I.lay J un Jul Aug Sep Oct
2016	2017	
DAILY AVG
65  K\'IH/DAY		
LA ST YEAR
46 KWH/DAY		
RETAIN THIS STATEMENT FOR YOUR RECORDS

SECD
i; ERGJ

SECOENERGY
P.O. BOX30l SUMTERVILLE, FLORIDA 33585 - 0301

13201

Bills arc d11c and payable hy th e ci ne date shown nn the bil l. Dills 101 1 p aid by the due date arc subjccl to a late pny111c 11 t fee uf 1.5% ol'lhc :11101  11111 d nc, with a 111i11i11111m  fee of $5.00.

lllll IIII1111111111111111

ITEMIZED STATEMENT OF SERVICES

---
.-=........
-====
-	

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

ACCOUNTNUMDElt
2011.9 76001	- METml NUM BER
E30010"29	_ MAP NUMDEI\
2746 83 52"091	
O	F PIC-E

I	METER READINGS	KWII USED
CURRENT	PRIOR
1231	1213	18	RATE SCHEDULE

GS	
USAGE PERIOD	DAYS
SERVICE
09/20/17	TO	10/20/17·	30	CONSTANT
. 1.0	
POWER COST ADJUSTMENT
( PER WII)
.01570 0-'	TRUSTEE DISTRIC	
5	

PAYMENT RECEIVED	31.57-
== CURRENT CHARGES

ELECTRIC CHARGE HOT BUCl<S - PCA STATE TAX MUNICIPAL TAX FRANCHISE FEE
2.5625% GROSS RCT TA

7 , / .\ \ \5
)· o·-·:-.,, t' Q   (  ..""i• C· ' )    Ll,"::>).    (- ') t(
l(, .  A   .     \  .  _  _    s-  -' .. )
( qn\c,
ID	l \ \1
RECEIVED OCT 2 5 2G\7

PLllASEPAY AMOUNT DUE	

24.07
0.28-
1.80
2.09
1 .43
0.65

$29.76	

ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 11/20/17 CURRENT DUE DATE: 11/08/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Hurricane Irma destroyed thousands of trees in SECO's service area. Are you concerned about trees near SECO lines? Visit www. SECOEnergy.com>Contact Us to arrange an inspection.

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

Average KWH			Monthly Usage		.,.,
...

Aug  Sep Oct
2017	
Per Day						
DAILY AVG						
1 KWH/DAY						
0LAKSWTHY/EDAY I	
Oct
2016	
tlov Dec Jan	
Feb liar  Apr!lay Jun	
Jul		

RETA IN TI ns STATEMENTf Oll YOUR RECORD S

SECD

S ECOENERGY

P.O. BOX301

Bills arc due n11cl p n)'nhlc by ihe due dale shown on t he  hill. 13i lls nol paid b)' th e d ue dale are s11bj c c l l o a ln lc paym ent fee of 1.5% oflhc m11n1111l d11c , wilh n 111i ni11111111 f ee of $5 .00 .

  	t1'ERGf

SUMTERVILLE, FLORIDA

13201

33585 -0301

ITEMIZED STATEMENT OF SERVICES

I I I I I IIIIIIIIlllllllIll

===
=	
--	
====

WYLD PALMS COMM DEV DISTRICT (CLUBHOUSE WOODSTOCI<)

ACCOUNTNUMOI!R
2011322701	METER NUMDI!R	IAPNUMDI!I\
EC001070	2746 C:2 52851	
OFFICE

.I	MI!TER READINGS	KWH USED CURRENT	I	PRIOR"
12040	11997	1_720	RATI!SCHEDULE

.GS3	
USAGE PERIOD		DAYS	CONSTANT SERVICE
09/20/17	TO .10/20/17	30	40.0	
POWER COSTADJUSTMENT
{PER KWH)	-
.015700-	TRUSTEE DISTRIC 5	

PAYMENT RECEIVED	434.03-
== CURRENT CHARGES --
ELECTRIC CHARGE	230.14
HOT BUCl<S - PCA	27.00-
STATE TAX	15.35
MUNICIPAL TAX	13.02
FRANCHISE FEE	12.19
2.5625% GROSS RCT TA	5.52
?	A \ \S
00\	0	)	\ o o o	L.	O l
0qVY\'0
\0 \'0\ -\ 1 i

RECE IVED OCT 2 5 2CP

PLilASilPAY AMOUNT DUE  •	$249.22	

12051 CORPORATE BLVD
ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 11/20/17 CURRENT DUE DATE: 11/08/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Hurricane Irma destroyed thousands of trees in SECO's service area. Are you concerned about trees near SECO lines? Visit www. SECOEnergy.com>Contact Us to arrange an inspection.

ENERGY INFORMATION===

ELECTRIC CHG= CUST CHG+ ENERGY CHG CUSTOMER CHG $ 32.00 PER MONTH ENERGY CHG O.115200 PER l(WH USED

Average KWH Per Day	Monthly Usage
...."..'

<-'I,"'

Oct	Nov Dec Jan Fob Mar Apr May Jun  Jul Aug Sep Oct
2016	2017	
DAILY AVG 57 KWH/DAY		
142 K IH/DAYI
LAST YEAR		

I

SECD

 	ERGJ

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

13201

Bills are cl ue and payable b)' lhc clu e dale shown on th e bi ll. Bills not paid b)• lh c due dat e arc subjccl ton la te payment fee of 1.5% of lhc amo un l due, wit h a minimum fee of $5 .0 ll.

IIIII II II1111 1 1 11 1111  111

=
-=
-==

ITEMIZED STATEMENT OF SERVICES

ACC O UNT NUMD!ll t -	-l 	1
ME Tml N ; D
"20 11162501	1031	M AP NUMDER -

2746 83 53515	
OFF IC E

I	METE R READI NG-S	KWH USED
CU R!l ENT	- PRIOll
_408	401	RATE SCHED ULE
71	GS3	
US AGI! PERIOD	_ D AY­S
SERVICE
09/20/17 - TO	10/20/17	-30	CONST ANT

- -1 . 0	
.	
PO  W Ei l C
(PER K WH)	OST ADJUSn l ENT
.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
'--\-·,"-v,/\'. tI\ , =_.)
<DO{  C Y·   )  ,\   ' I' ,.--·) -',' ) ·(-)   l ,. _.,l .:)
.. 	,. '
CG[vY\
IO (1> \ 1

RECEIVED OCT 2 5 2017

P J. IJASI! PAY AMOUNT DUil ,	

32.81
0.11-
2.47
2.92
1. 96
0,89

v') Ii
' '-.

$40.94	

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

=== SPECIAL MESSAGE=== NEXT READING DATE: 11 /20/17 CURRENT DUE DATE: 11/08/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Hurricane Irma destroyed thousands of trees in SECO's service area. Are you concerned about trees near SECO lines? Visit www. SECOEnergy.com>Contact Us to arrange an inspection.

=== ENERGY INFORMATION===
ELECTRIC CHG= CUST CHG+ ENERGY CHG CUSTOMER CHG $ 32.00 PER MONTH ENERGY CHG O.115200 PER l<WH USED

Average KWH	MonthlyUsage	
:: :: '.: I IIi 	iIIIIi 	iiiI
0 KWH/DAY	Oct Nov Oec  Ja n  Feb Mar Apr  l!ay Jun  J ul  Aug  S ep  Oc t
201 6	201 7	

RETAIN THIS STATEMENT FOR YOUR RECO RDS

I -

 i; ERGJ

SECO ENERGY
P.O. BO X 301 SUMTERVILLE, FLORIDA 33585 -030 1

13201

Bills arc due and payable by lh c d ue dale shuw11 o n th e bill. Bills not paid by lhc due dnlc arc suhjccl lo a lalc  p aymen t fee of 1.5% of th e amou nt d ue, wit h n min imum fee of S5.00.

IIIIIIII1I1111  11 111 11111

-=- -­
=
==

ITEMIZED STATEMENT OF SERVICES

ACCOUNTNUblBER	l	l.
I 20114:38701 I	i.bl TER=b B :4827 I 164:\P::M; 947	
METilR READINGS	RATl!SC HEDULE
OFF:Cll	CUllllENT	PRIOR	KWHUSE D
GS	
USAGE PEI\IOD		DAYS	CONSTANT  "	"SERVICE
09/20/17	TO	- 10/ 20/17 -	30	.	1. 0	
- POWERCOST ADJUS1'MENT
(PERl-' WH)
.015700-	TRUSTEE DISTRICT	5	

PAYMENT RECEIVED	27.56-
== CURRENT CHARGES=
ELECTRIC CHARGE	22.00
STATE TAX	1.66
MUNICIPAL TAX	1.98
FRANCHISE FEE	1.32
2.5625% GROSS RCT TA	0.60
'? JC\ \ \S
(90	l Q<:):, l 000	LV:; O I
Cm1-1	t
l 0\ J I\\1
RECEIVED OCT 2 5 2017

PLEASE PAY AMOUNT DUE •	$27.56	

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

=== SPECIAL MESSAGE=== NEXT READING DATE: 11/20/17 CURRENT DUE DATE: 11/08/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SID.E

Hurricane Irma destroyed thousands of trees in SECO's service area. Are you concerned about trees near SECO lines? Visit www. SECOEnergy.com>Contact Us to arrange an inspection.

=== 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

9	9	9	9	9	9	9	9	9	9	9	9	9
Oct Nov Dec Jan Feb Uar Apr May Jun J ul Aug S ep Oct
=6	=1	
DAILY AVG
0  KWH/DAY
LAST YEAR I		

0 K\o/H/DAY		
ll ETAI N TI-ITS S T ATEMENT FOil YO UR RECO RDS

l;t-ERGJ

SECOENERGY
P.O. BOX 301 SUMTERVILLE,FLORIDA 33585 -030 1

13201

Bills arc d ue and  pa)'abl c  b)'  the  cl ue dale  how11 on  the bill. llill s nol pa id by Ilic d ue d al e a rc s ubjecl lo a  la te pa ymc11t fee of J.5% of t h e :1111011111 d ue , w it h a 111i11i m 11111 fe e of $5. 00 .

r	M ET   R; D :47891
ACCOUNTNUMDEll	MAP N UMBER ·
201J362101	,.	264-6A4 51953
l	
OFFICI!	METER RI!ADINGS	KWH USED	RATI!SCHEDULE
I	21	21	I	GS
CUl RENT	PRIOR	
USAGE PERIOD		D AY.S	CONSTANT SERVICE
09/20/17	TO	10/.20/17	30	1. 0	
POWER COSTADJUSTMENT
(PER KIYH)
.015.700-	TRUSTEE DISTRICT 5	

PAYMENT RECEIVED	27.56-
== CURRENT CHARGES --
ELECTRIC CHARGE	22.00
STATE TAX	1.66
MUNICIPAL TAX	1. 98
FRANCHISE FEE	1.32
2.5625%GROSS RCT TA	0.60
( /\	.\ \' ':)
{QO\	() .';:::> )	l OO{) L.{ ?.> ( )
1Co0hr1,c\\1
RECEIVED OCT 2 5 2017
PLEASE PAY AMOUNT DUE  ,	$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: 11/20/17 CURRENT DUE DATE: 11/08/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

-

-	

Hurricane Irma destroyed thousands of trees in SECO's service area. Are you concerned about trees near SECO lines? Visit www. SECOEnergy.com>Contact Us to arrange an inspection.

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

IIIIIIII1I11111	1111111  111

Average KWH Per Day	Monthly Usage
.....I' ...  	
S> s, s, s,
Oct tlov Dec Jan Feb Mar Apr !lay Jun  Jul  Aug Sep  Oct 2016	2017	
DAILY AVG
0 KI-/H/DAY		
LAST YEAR
0 Kl'/H/DAY		

 	 
llETAIN THIS STATEMENT FOR YOUR RECORDS

ALL ABOUT GATES LLC 4932 C.R 120
'  WILDWOOD FL
'  347g·5.

Bill To

WYLDPALMS -. :·

'-----·:......---	-  -  -  -  -  -  ......----,-----'---,.----:-'

Invoice

Dale	I	Invoice#	
10151201.1	I	503	

Ship To

-,.

P.O. Number   J	- T rms' ·:

, ·r_ R.ep

1·.	Ship	I	v,a·	l	F.os::	I

.  Projec;t	I

10/11/2017

. Qu;:ioiit_y ·	Uem·  c od.e

. .	bescripllori	U/M	·. Price .Each	I

Ai'nounr

·	4 LIFTMi\.'srERS...   LIFTMASTEil  GATEARMSHEARPJN	1,1.4· ·2
l    LABO R,. .	.	-	.	'	.    .	-	85.00

57.68T.-
85.00

Snlcs·rnx

7.00%

, ,. iUl4'

QJ?ti(Ll

_? Ar \\5
00 \ 0	53	qoCC> tt-0 o ,

l

la l \'

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l .

··	·. ··.•.··.

'·

.

-=;·

I----- ------'------,.-_. .------'-:'- -- -

Totaf	-	I

.  .	.
. · RECEIVED·OCT 1 2 20.17

14Zu P

st)	·

Sc HLABAS;ti si	URITY

2 1 81	W. Norvell Bryant Hwy.
Lecanto, FL 34461

Job Location

Lie# EF200013 I I

Invoice

Date	I	Invoice #	
1011512017 I	54931	

Bill To

Wyld Palms Community Development District 1205I Corporate Blvd.
Orlando, FL 32817

Wyld Palms Community Development District Inverness Florida

Web Site	Terms	Rep	
www.sssonline.biz	Due on 1st of Month		

Quantity	Item Code	Description	Price Each	Amount	
12	Mon	Monthly Monitoring Fee (Sales Building/Orig Clubhouse)	29.00	348.00	

Total	$696.00	
Payments/Credits	
$0.00	
Balance Due	
$696.00	

November 20 I7 thru October 2018

121 Mon

I Monthly Monitoring Fee (Clubhouse) November 2017 thru October 2018

I

29.oo l

348.00

**$10.00 late fee charged each month payment is late.**

col C3 2-0oco

L(	<O\

{l(2 ?. S,1OD
-	J	STl	) Y I NG FOR THt\r LANDLINE?

ego \ SS o o o o

C,	(Y'\,f
10\·;)\\ \1

OOOi \	'.:A?/n rs)( BOUT  OUR .CEI LU  I.AR  Of'T/0/.IS

ATTENTION!
We now offer Auto Bill Pay by Credit Card, ACH from Checking or Savings.
Give us a call for details.

Thank you for your business.

Sales Tax (0.0%)

$0.00

Telephone#: (352) 527-3201
Fax#:	{352) 527-3230
***Alarm Monitoring Refe.-ral Program *** Receive up to three (3) months free alarm monitoring when you refer a new client to SSS!

RECEIVED OCT 1 8 2017

Rick Scott
GOVERNOR

E-.-, -,

-1

?/

Cissy Proctor
EXECUTIVE  DIRECTOR

FLORIDA DEPARTMENTef ECONOMIC OPPORTUNITY

To:	All Special  District Registered Agents	/7	,, /)	,·J
From:	Jack Gaskins Jr., Special District Accountability Program 	,,;a,ll(	J/!i
Date:	October 2, 2017	//	;

Subject: Fiscal Year 2017/2018 Annual Special District Fee and Update
Post-Marked Due Date is December 4, 2017

This memo contains the instructions for complying with the annual fee and update requirement using the enclosed combined Fiscal Year 2017/2018 Annual Special District Fee Invoice and Update Form (the "form"). To avoid a $25 late fee, the payment must be post-marked or paid online by December 4, 2017.

The Purpose of the Annual Fee
Chapter 189, Florida Statutes (the Uniform Special District Accountability Act), requires the Florida Department of Economic Opportunity's  Special District Accountability Program (the "Program"),  to perform a number of duties and responsibilities as they relate  to special districts.  The Legislature does not appropriate general revenue to pay the costs involved. Instead, section 189.018, Florida Statutes, requires the Program to collect an annual fee from each special district. The annual fee remains at $175 per special district, unless the special district certifies that it is eligible for a zero fee. For more information about the Program and the annual fee, see www.FloridaJobs.org/SpecialDislricts.

The Purpose of Reviewing and Updating the Special District's Profile
One of the Program's responsibilities is to continuously maintain specific information about each special district and make ii publically available through the Official List of Special Districts Online (www.FloridaJobs.org/OfficialList). More than 685 state and local agencies use this list to coordinate activities with special districts, classify and compile financial information and monitor Florida's 1,685-plus active special districts. Therefore, it is important for each registered agent to annually review the special district's profile to determine if anything needs to be corrected or updated.

Reminders
Each newly created special district must have an official website by the end of the first full fiscal year after its creation. All other special districts should already be maintaining a website. If your special district's official website address is not listed on the enclosed form, please provide it. For more information about website requirements, please visit www.FloridaJobs.org/SDWebsites#Req.

The Florida Special District Handbook Online (www.FloridaJobs.org/SpecialDislrictHandboqJs) covers general operating procedures, such as reporting requ11ements, for all types of special districts. The Program encourages each special district to review this handbook regularly to help ensure compliance with state accountability standards.
?A t \  s	(TURN OVER FOR INSTRUCTIONS)
C()\ ()'.:,I	:,c::ioc:) "5 L, o !
C l flt\	RECEIVED OCT 1 6	2017
Io\:}\ florida Department of Economic Opportunity I Caldwell Building j 107 E. Madison Street I Tallahassee, FL 32399
\	850.245.7105 j www.floridajobs.org
www.twitter.com/FLDEO Iwww.facebook.com/Fl. DEO

An equal oppo1 tunity employer/program. Auxiliary aids and service ore available upon request to individuals with disnbilities. All voice telephone numbers on this document may be reached by° persons using TTY/TTD equipment via the Florid;:i Relay Service at 711.

Florida Department of Economic Opportunity ,  Special District  Accountability  Program FY 2017/2018Special District Fee Invoice and Update Form
Requiredby Sections 189.06 4 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code	
Invoice No.: 70902	Date In voiced : 10/02/2017	
Annual Fee: $17 00	Late Fee: $0.00	Received: _!0.00	Total Due, Postmarked by 12/04/2017: $175.00	
STEP 1: Review the fo llowing   in formation, make changes directly on the form,  and sign and date:	DE.,
1. Special District 's Name, Registered Agent's Name, and Registered Office Address:

F L O, F ID A DE PART ME NT •/
Wyld Palms Community Development District	EC O NO MIC OPPORTUNITY
Ms. Tucker Mackie
Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Fl32314

2. Telephon:e	(850) 222-7500
3. Fax:	(850) 224-8551
Email:	TuckerM@hgslaw.com
Status:	Independent
Governing Body:	Elected
Website Address:	wyldpahnscdd.com
County(ies):	Citrus
Functlon(s):	Community Development
Boundary Map on File:	01/19/2007
Creation  Document on File:	01/19/2007
Date Established:	1"1/0812006
Creation Method:	Lo cal Ordinance
Local Governing Authority:	City or Inverness
Creation Document(s):	City Ordinance 2006-644
Statutory Authority:	Chapter 190, Florida Statutes
Authority  to Issue Bonds:	Yes
Revenue Source(s):	Assessments
19. Most Recent Update:	10/06/2016	 	i	te.
I do hereby certify that the informati	cessary) is accurate and complete as/	this
Registered Agent's Signature-:	--t-	-=:._::::::::=,  .4	-LU. A	-   -   -   -	Date	/    0	I,	/  7
I	►
STEP 2: Pay the annual fee or certify eligibility for e zero fee:
	Pay the Annual Fee: Pay the annual fee online by following the instructions at www.Floridajobs.org/SpecialDistrictFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eliglblllty for the Zero Fee: By initialing each of the following items, I, the above signed registered agent, do hereby
certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made in good faith as of this date. I understand that any information I give may be verified.
_ _ This special district and its Certifie d Public Accountant determined the special district is not a component unit of a local general-purpose government.
_ _ l his special district is in compliance with the reporting requirements of the Department of Financial Services.
_ _ This special district reported $3,000 or less in annual revenues to the Depar tment of Financial Services on its Fiscal Year 2015/2016 Annual Financial Report (if created since then, attach an incomestatement verifying $3,000 or less in revenues).
Department Use Only: Approved:         Denied: 	Reaso_n: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
STEP 3: Mal<e a copy of this form for your records.
STEP 4: Mail this form and payment (if paying by check) to the Department of Economic Opportunity, Bureau of Budget Management, 107 E. Madison Street, MSC 120, Tallahassee, FL 32399-4124. Direct any questions to (850) 717-8430.	

,.r.,

C enturyL1. nk  °

Account Name: WYLD PALMS CDD Account Number: 311851928

lf ij

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

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

   143.82 CR 

144.04

Previous Balance
Payment by check received on OCT 05

143.62

Monthly Charges One-Time Charges Usage Charges Discount
Adjustments

124.52
0.00
0,00
0.00
0 . 18

Due Date	Nov. 08, 2017

Amount 'Due

144 . 64

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Account Name: WYLD PALMS CDD Account Number: 311851928

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

Page:	3	of	6	ti
Bill Date: Oct. 16, 2017

Current Charges Summary	Service From Oct. 16, 2011

(")
0
0

Adjustments

Total Monthly Charges

124.52

Monlhly Charges	Qly	Rate	Amount	
Business Basics	1@	1,00	1.00	
Facility Relocation Cost Recovery Fee	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 Dislance Line Charge	2@	3.99	7.96	
Non-Published Non Listed Bus	1@	7,00	7.00	
Business Bundle	1@	42.45	42,45	
Business Bundle	1@	42.46	42.45	

0
0
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Fed Universal Service Chg OCT O1 To OCT 15

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Subscriber Line Mulli Line lnterslale OCT 01 To OCT 15

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Taxes, Fees and Surcharges

Total Adjustments

0.18

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CITRUS Communications Services Tax CITRUS County 911 Surcharge FLORIDA Communications Services Tax FLORIDA Gross Receipls Tax
FLORIDA State TelecommunicationsRelay Service Surcharge Federal Excise Tax
Federal Property Tax Recovery Fee
Federal Regulatory Recovery Fee Federal Telecommunications Relay Fee
Federal UniversalService Fund Surcharge
Total Taxes, Fees and Surcharges

Total Current Charges

2.87	0

a:,

0
0.80	<t-O-
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6.26	N
3.23
0.20
3.49
0.15
0.02
0.24
2.68
19.94

144.64

Contact Numbers

www.ce nt ur y11nk . con1/myaccount	Pay 0n11ne

1-88 6 -712- 1998	Pay by Phone	
1-800-786-8272	Customer Service	
1-800-788-8272	Repa1r Service	

Business Bundle
Monthly Recurring 352-341-4200
3-WayCalling
77 Anonymous Call Reject Call Forwarding
Caller ID

V1s1t  us  on11ne nt www.century11nk.con1.

Package Summary

42.45

,	c_ C	0

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Account Name: WYLD PALMS CDD Account Number: 311851928

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

Charge Detail

Page:	5	of	6
Bill Date: Oct. 16, 2017

Local Setvlce from OCT 16 to NOV 15

Product-ID: 352-341-4300
Adjuslments
"	Subscriber line Mulll Line lnlerstale OCT O1 To OCT 15
Total Adjustments

I	Charge Detail For 352-341-4300

0.01

0.09

15.90

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" Nonregulated Charge(s) - nonpayment for NONREGULATED SERVICES OR PRODUCTS may result In the disconnection or restriction of such seivlces, and such delinquencles may be subject to collection. Local seivices wlll nolbe disconnected for nonpayment of nonregulated charges. Nonpayment of toll charges may result In the disconnection of toll setvlce,and such delinquencies may be subject to collection.

;	Centurylink®

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Account Name: WYLD PALMS COD Account Number: 312230189

Page:	1	of	5

ITT'&
fZfil

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

Bill Date: Oct. 01, 2017

134.68 CR

135.32 

Previous Balance
Payment by check received on SEP 22

134.68

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Account Name: WYLD PALMS CDD Account Number: 312230189
1

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

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

Current Charges Summary	:	Service From Oct. 01, 2017

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 Lina 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

0

116 . 52	M
0
0
c=;i
0
0

CITRUS Communications Services Tax CITRUSCounty911 Surcharge FLORIDA Communications Services Tax FLORIDA Gross ReceiptsTax

2.08
0.80
5.86
3.02

0
M 0
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0
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FLORIDA State Telecommunications Relay Service Surcharge

0.20	0
M

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

3.28
0.14
0.02
0.22
2.58
18.BO

135.32

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!	Contact Numbers

www.centuryl 1nl <.con1/myaccount	Pay Onl1 ne
1-888-712-1998	Pay by Phone	
1-800-788-6272	Custon1er Service	
1-800-786-6272	Repair Service	

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

Visit us onl1no at www.centurylink.com.

! Package Summary

42.45

Business Bundle Monthly Recurring
352 -344-9953

Package Charges

42.45

42.45

77 AnonymousCall Reject Call Forwarding

,	C	.
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P.O. Box 1319
Charlo tte, NC 28201-1319

0	Account Name: WYLD PALMS COD
Acc ount Number: 312230189	..
.
Page:	5	of	5
Bill Date: Oct. 01, 2017

i	Centurylink Long Distance	i
Detailed activity on this page is informational only. This activity is billed and totaled from the charge detail page.

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

Total Recurring Charges

7 . 98

Taxes, Fees and Surcharges
CITRUS Communicalions Services Tax FLORIDA Communicalions Services Tax FLORIDA Gross Receipls Tax
Federal Property Tax Recovery Fee Federal Regulatory Recovery Fee Federal Telecommunicalions Relay Fee
Federal Universal Service Fund Surcharge
Total Taxes, Fees and Surcharges

0 . 22
0 . 46
0 . 24
0 . 14
0.02
0.22
1.50

2. 62

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10.	80	I	;!

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

10/18/2017

WyldPalms Community Development Distric Orlando, FL 32817

FISHKIND

---­

---

••••

& ASSOCIATES

-

EiEE;
lilmi Bill
B,
Invoice

Invoice #: l21552

File: WyldPalmsDM
L/1.:tll l\Jl IVIUI Ill
Services:				Amount	
District Management  Fee: Oct 2017  00	\	O '51
Website F e  00\	OS!	3000 <-tat   I (
Postage  OD r 0	5 I	30'.)c)	lf 2 0 I	t::fY::x)	3	I	O	)--	833.33
75.00
/	'	3.22 ,.	

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Please include the invoice number on your remittance
j	and submit to:

Balance Due	$911.55

fl I

Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

RECEIVED OCT I 8 2017

p!tn ybowes4J)

Account Summary Report

Dale Range: Sept 1, 2017 to Sept 30, 2017
Meter Group: All Meters
Meter 1WOO- 1376538 OLD at ORLANDO, FL
Mg_ter 4WOO - 0347354 at ORLANDO, FL	
Meter Details

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I

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Account Summary
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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		
	Acct1350010000	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

mimtamcpab:ay.scom

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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{	RECEIVED NOV O 2 2017

-----------------------------------	-----
,,WM£Jl&).i.J,.:WWW.MA#	,,P.M.WWWf:SMl.4&.,!91_.

,	1 1f- My Commiaaion F 982051
7-)c,,,._<? Expires 05/1212020

.1),>J" -	Notary Public State of Plorida

: It"'\: CAROL ANN CHEWNING

NOTICE OF PUBLIC MEETING WYLD PALMS
COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Wyld Palms Community Development District ("District") will hold its regular meeting on Tuesday, November 7, 2017, at 4:00 p.m. at 6442 E. Turner Camp
!?oad, Inverness, Florida34426.A copy of the agenda for the meeting can be obtained from the District Office at Flshklnd & Associates, 12051 Corporate Blvd., Orlando, FL 32817 orby phone at
(407) 382•3256, Additionally, a copy of the agenda, along with any meeting materials available ln an electronic format, may be obtained atwww.
WY.ldPalmsCbt>,com.

549973
Tampa Bay Times
Published Daily
STATE OF FLORIDA	} ss
COUNTY OJ? Hernando & Citrus Counties

The meeting is open to the public and will be conducted ln 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 without additional notice to a time, date, and location 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 hearing or speech impalred, please contact the Florida Relay Service by dialing 7-1-1, or 1·800-955-8771 (TTY)/ 1·800•955-8770 (Voice), for afd In con­ tacting the District Office.
Any person who decides to appeal any decision made by the Board wlth re­ spect to any matter considered at the meeting Is advised that the person will need a record of the proceedings and thataccordlng)y, the person may need to ensure that a verbatim record of
the proceedings is made, fncfuding the testimony and evidence upon which the appeal ls based.
District Manager Joe Maclaren
(549973)	10/29/201°/

Before the undersigned authority personally appeared Amy Robison who on oath says that he/she is Legal Clerk of the Tampa Hay Times a daily newspaper printed in St. Petersburg, in Pinellas County, Florida; that the attached copy of adve1iisernent, being a Legal Notice in the matter RE: WYLD PALMS MEETING was published in Tampa Bay Times: 10/29/17. in said newspaper in the issues of Baylink Hernando Citrus

Affiant fo1iher 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 Counties1   Florida, each day and has been entered as a second class mail matter at the post office in said Hemando & Citrus

:ounties, Flmida 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 securing this adveitisementJor pubHcation in the said newspaper
 sS 0),--._/

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

SignatuJ"e of Notal'y Public
v.,......
Personally known	_

Type of identification produced,

+-----

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

ADVERTISING INVOICE

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 Dlsab!Utles Act, any person requiring special accommodations at this meetlng because of a disability or physical Impairment should contact

least 48 hours prior to  the meeting.  If you are hearing or speech Impaired, please contact the Flo1·lda 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 District Office at (407) 382-3256 at

n!:!ed a record of the proceedings and

the meeting Is advised that person wlll

that accordingly, the person may need to ensure that averbatim  record of the proceedings rs made, 1ndudlng the testunony and evidence upon which such appeal Is to be based.
District Manager
Joe Maclaren	(548813) 10/29/2017

Palms Community Development

District wm hold their regular meetings
for Fiscal Year 2017-2018 at 4;00 p.m.
on the 1st Tuesday of each month at 4:00p,m, at6442 E, Turner Camp Road, Inverness, Florida 34426 unless otherwise indicated as follows:
November 7, 2017
December 5, 2017
January 2, 2018
February 6, 2018
Match 6, 2018
April 3, 2018
May 1, 2018
Junes, 2018
July 10, 2018
August 7, 2018
September 4, 2018
The meetings are open to the public andwill beconducted in accordance with theprovision of Florida Law for Community Development  Districts. The meetings may be continued to a date, time, andplace to be specified on the record at the meeting. A copy of the agenda for these meetings may be obtained from 12051 Corporate Blvd., Orlando, Florida 32817 or by calling (407)382-3256. Additionally, a copy of the agenda, along with anymeeting materlals available in an electronic format, may be obtained at www,WyldPalmsCDD,com.

BOARD OF SUPERVISORS MEETING DATES WYLDPALMS
COMMUNITY DEVELOPMENT DISTRICT
FISCAL YEAR 2017M2018
The Board of Supervisors of the Wyld

Tampa Bay Times
Published Daily
STATE OF FLORIDA	) ss
COUNTY OIi 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 daily newspaper printed in St. Petersburg, in PineHas 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 ,at the post office in said Hernando & Citrus
.=aunties, Flmida 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:!5pub cation in the said newspaper
(_JZJ/J/),,-	 .	CJ--0 I' ._s V 	),-----
Signaturc of Amat

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

Signature of Notary Public

.o<>"'J'>.	Notaiy Public State of Florida

"'1.(:	, i1 My Cor:nml&alon FF 892051
'>,   ,_<f'	Expl10• 06/12/2020

f	I 'f; CAROL ANN CHEWNING

Personally known	 .,- or prod\iced identification Type ofidentificalion produced 	

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, /1!1( I 111

SEWER USAGE

I .·1 I I JI ' I i (/1•. ,

I	'

:.:, •f II ii d,	,, .. ,,,,j		
			
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	
-P-A
00 \
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(o
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C)	L( ·-:.-,..>l	UTIL TAX

o. -)	3.99	
,  <•t. r.11,  n		: I r lf fll I '.I II 11111. 1 Lt 1/·,WH	$436 .27	
	1 1/4• 11/5 InvernessFestival of Ute Alls has00exhibilors andlivemusic in downtown Inverness.	l ' f(I 111( Ill : I ,l,1 N /1 ; f	$555 .80	

142.29

0 53
\( l

11/17-11/18 lnvernoss Grand Prix Motorsports Festival. Friday Night concert lea!. Bobby Friss. Snturday kart races star!on.m. Indowntown Inverness.
B0111evonls have free admission andmore information al VlsllhwernessFL.com Biil lnclurJosa1.61%mto adjuslmenl el.lectivo 10/01/2017.

l'1\YM1t-11::	$555 .80
1\ l).)11:., H AI 111 ',	$. 00

11/10, 11/23& 11/24City olllces closed. Garbage pickup lorThanksgiving (11/23)willbo Friday,  11/24	I11  . •r,:11    /•l'i'l 11 I •	$.00

l ;I I Y 111 l/·11/1 111 JI : .: .
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I If, I i•' I• J; II ' I J

$436.27

l

I	348 -1 1

I 11 I  /\'.i i  I 11 1 /\ 111}      11 111, J 1r l l : I lll N I ( 11 : '/ I ll fl I I II < ,I )IO 1'

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09/16/2017	0	0
111·1 .j I I
1 111.ia .i!  I  r:1 •.t; , ,...11	I  II/ii!! ::11:1,','.flf11, 	0
1•·11, !	I
10/16/2017	0
0

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11 ·II	,     I       I•  .I     (,!  I

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-	07/16/2017

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TECHNOLOGY FEE
WAT ER USAGE
COMM WATER AVAIL 2 UTIL TAX

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Bolh events have free admission andmore lnformalionalVislllnvomessFL.com
BIiiIncludes a1.51%rateaduj slmenleffecllvo 10/01/2017.

1,1 11-.1 c.1111111 1 1 r·111;1!' ;i •
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1'11,H' I Il l '.,
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$70.12
$69.09
$69.09
$.00

11/10, 11/23& 11/24City offices closed. Gmbage pickup for Thanksgiving(11/23)willbeF1lday,  11/24

1 'I Ii' IJI IMl/11 <1•11 · , i ;

1 111 1 •11·;11· , ,,.1·i•f II 11

$.00

l l l ll 1111 ::  1 111 '111:I J..i,f   l ! I
!   I'.) 1/1/I  : , I  H /\ IH   , I Il l  I I
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1·•1·

JI.I I,,''

$70:12

f.	6 4 8 -1 1

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135001'1000	6534
I	I  ;I  ·1· ·' I'

09/16/ 2017	0

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10/16/2017	0

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08/15/2017
07/16/2017

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0

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TECHNOLOGYFEE WATER USAGE WATER AVAILABILITY

' .(  1;1.'l f '.I   ,    I:  I  •.f

.92
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8.38

(X) ,	0 5

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.25

\ \,\	\ 1· /

0 ',11.\l ltl		IU l/•,I ( .I JIIIII Ii i r ,Jl;\ ) IC;J  :,	$9 .5 5	
	11/4 • 11/5 lnvnrnossFestlvol ot lhe Ails has80exhibitorsnod livomusicIn downlown lnvcmess.	l' I :i \Ill i\ J'; 1',\I MJI :J	$9. 43	

11/17 •11/18 lnvornossGrand Prix MolorsporlsFesllvo.l FridayNight concert teal. Bobby Frsi s. Saturday karlracos slarl 9o.m. indowntown Inverness.
Bolh events havotreeadmsisionandmoreInformational VisillnvernessFL.com
BIii inciudesa 1.51%mlo adjuslmenlelleclivo 10/01/2017.

I1:'.1'1'.II 111 ;	$9.43
iJ1!1I ,11,11 I-ii':	$.00

11/10,11/23& 11/24Cily offices close.dGarbage pickup for Thanksgiving (11/23) willbeFrldny,  11/24	I I II  i'(  r : JI  '/d'l I flI1	$.00

< , 11 ','  l  ) j  11, Jl/f lllll !,'._ 111111111 •: I 1l l '/, lt l l .·il I l l '. 1 1:,, 1 \1 ' 1 I M1 I M ' , l l :I I I
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RECEIVED NOV O 3 2017

:iJM.!l.}!
I

f l tf-i    1      ,I'	l j  I 11;

$9.55

J48 - 11

I 'I I /\! \I HI· I /\ll•J 1111 . I '< JI I 1,1( f,J I I ii I '(r JI JI! I (I Cl JIl l l! , ,

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1350013000
1 p  ii 1· , 1:1 .-,11tJld I

09/16/2017

! _.l /11111 IJI I H M t l l••II

10/16/20'17

l,lj    j  ,;_\If\   1,, .
6534
l 'l  , /   'l•,'I' ;,

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1 .I Jl1l .I U! Ji:,1,I ;1'

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30'1764
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6442 E TURNER CAMP/CLUB t-lOUSE ROAD
r 111   nr  ,  1	I       '
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11/08/20'17

1 11·  1,1     : !lf, :"·t !. I JM-' .11':11·1 1, ,:
illlllll!·'/1,    -.1,	l  j' _,, \< 1!	I    i      I-';
08/15/2017	0	A
07/16/2017	0	A
06/16/2017	0	A
05/19/20'17	0	A
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SEWEl=I USAGE
COMM SEWER AVAIL 1 TECHNOLOGY FEE WATER USAGE
COMM WATER AVAIL 1 UTIL TAX

•· 1

1r .'lf 1,, f,.J .I

.00
48.80
.92
.oo
20.99
.63

(

I (li,H.H ill,:

11/4 • 11/5 Inverness Festival olIha Artshas 00exhibitors andlivo musicIn downtown Inverness. 11/17· 11/10 Inverness Grand Prix Motorsports Festival. Friday Nigh!concert feat. BobbyFriss. Salurday karlraces slarl O a.rn.!11downlown Inverness.
Bothevenls have free admission andmore information alVisillnvernessFL.com BillIncludes a 1.51% rnlo adjuslment effeclivo 10/01/2017.

I   I ri     I  /\   I    r,l ll tfil l!i  ( I I,\! l(H :;	$71 .34
l'fil1/li ll  l ' : II. ,! fll lr;j	$77.78
I '1'-',' 1!11111; ;	$77.78
i ,1 l.)lJ' ,I Lil 1-/ I ' ,	$.00

11/10, 11/23 & 11/24 City offices closed. Garbage pickup for Thanksgiving (11/23) will beFriday, 11/2	1111 l 'l 1 'W : /\l 'l 'i ll f1	$.00
< , 11 Y < >I ,lf J\/I I IH I : , ' ,

l l I II I I II  !  i  IJt   I '/11 l ll  vil 111
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RECEIVED NOV O 3 2017

ii• I ' l '' 1 :j; ! I •I JI

$71.34

L	1640-11

I 'I I M ;1, Il l I /\II·/ 11 11' , I •/ ii;I II >l ·I l I I f ! ' ( ! II JI I I fl < ,r JIi i ,r,,

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1350017000
l'I . :II I ti I If ,II	!, I I	:.:• I

6534
I 1 :1 I 1IJ·	
09/16/2017		0	

t.11::lilllt I,, •111,,-·11	I	
I lid ii  I l I 11  , ·,  .,,ir1,1	
"10/1 6/2 01 7	I	
0	

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1291 HERONPOINT DRIVE
I'	lj       J   I	,,     l

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11/08/2017

r. 1 ·dlll d d

08/15/2017	111 JI I' il l "/• I l \Jl·l ·' liAl " fh • .
II' •,I ,I	h, j•

0	

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A	I	I ,'! 'I (JI ' .111\/l t,1
SEWER USAGE
SEWER AVAILAB ILITY	II	rjt"f  C	l\l,I

.00
14 . 83	
07/16/ 2017	0	A	TEC HN OLOGY FEE		.92	
06/16/2017	0	A	WATER USAGE		.00	
0 5/19/2017	0	A	WATER AVAILABILITY		7.95	
1.J; \ .U(rf
no	I   o  J?.> 1o c.'_)  o  <-1 L (	
o)	UTIL TAX	.24	
1 ,,,,.1uu•1	1n11\I < 11111111·,1 t: I J/ \ ll n l i	$23.94	
11/4 •11/5InvernessFeslivol of Iha /11ls has 80exhibitors andlive music IndowntownInverness.	l'l.f. Ill\ ,11 : I:,:,I /ll CI	$23.59	

0

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\ \.	, \

11/17 • 11/10In vernessGrond P1ix Molorspor1sFeslival. FridayNiohl conco,1teal. Bobby Friss. Salurdaykarlraces slar1O o.m. In downtown Inverness.
Bolh events have free admissionandmoIe lnformalion alVlsillnvernessFL.com BillIncludes a 1.51% rate adjutsmenleffective10/01/2017.
11/10,11/23& 11/24Cilyofllcesclosed. Gmbaoe pickup forTlmnksolvlng(11/23)will boFilday,

I 'i \;' fr.11·1J1:;	$23 .59
,\1,.111 : 1 r u •11••	$.00
11/24	IIJI :•I1'..h    /•Pi •I l,1,	$.00

1 ;( I Ir JI ll !VI 1 11·11 :_ ,:
11i II I I Ii ' ! I 11 I '/ \ I : I f-:11 MI
·•1 • \il !,I J.A/1li! '., l l fi I I 1111/1 I ;I II : :·,, 1 1 : 1,1 !',O (::','.) /'.'i, '.!ii,

RECEIVED NOV O 3 2017

(
C.	040-11

\','\/,!\/l1J'/1Hlli •••• ,Jl 11{1

'I 1. /\.'.;1 IO 1/\ li l 1 11 1!; I '(JI: 11( >I I I < i i l Y< 11 111 I ti I,, JI U 1: ,.

$23 .94

I

,I,(  .-Jll.'Jl  lftJ'.\;  Iii	r.,1  1  1i.i1    :        t:,,·•r :.,;	'1:   I  / .' I     tl-1-l

·1350022000	6534	30'1773
l'i  :1   I'   11   HI   ,',I I  I 1/   l I	I	I  j ,l  •.'I · ·II      I     ,,   'IIJ•l	1q·   ; • III      t111,

:fll· 11	· 1:  11

500 WOOD STORI< / CLUB TRAIL 2
i  ';I   !lf1·J   ii;  I  _/    .I -1 11

09/16/2017
I

437000

0
[	nt,·t

.00

'  !Jl:lll i.,  1;1, ·! > (11dl	t,• 11   :I 1:1 11:   ! 1w:1 i	0
1:, I, I 111 .,

fi l 111 J C JFI- ll/\11' 1· 0 1I l' I U-VI OlJ!; 11/\I /\N(;L;

'10/16/2017	I	437000	I
0
Ill     1!1l1lf  .i.l  • :.111'    l  l/  .'  I  11r,r1

t.'f·• fH ',l f, 1 /V-I

11/08/2017

' .!  l i •:11'       f          I'    I    1!

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

; c I II I i'I ,,I

y'	J-\ \ \ y

JJ .,_, ,,

! 11 I (

TECHNOLOGY FEE

UTIL TAX

.92

1.26

CX)   ,	C>t ':'>'=> lo C) O
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11M • 11/5 lnvemessFeslival of the Artshas 80exhibitors andlive musicIll downtown Inverness. 11/17 • 11/1oInvernessGrand Prix Motorsports Festival. Friday Night concretleat. Bobby Friss. Sahrrday karl mcos slar19a.m.IndowntownInverness.
Both ovonts havelreo admission andmoreInformationalVisilinvernessFL.com
0111lncluclcs a 1.51% rate adjustment effecitve10/012/ 017.

i  J(i l/\1 Ll/1:ill 1-:1 r ,11/; fq	:,	$ 44.'17
i I •III Vl t ii/':I:/'1 ,il·IC:I	$986.53
f 'i-1',' HH I I!:	$9 86.53
1\ l 11r1·,H-'i/"l!1'.	$ .00

11/10, 11/23 & 112/ 4 City offices closed. Garbage pickup for Thanksgiving (11/23) willbo Friday,  11/24	lr ,1 ; •11·.11:, M11•1 111,	$ .00
<. J J Y 111  IH VI 111 11 ' , ; ;
11111 1111:, l11 l '! ,1{ 11-!il I l l
,  '  I '.) \'VI  , I 1. /1lhl '  ti !I r I

IHVI 1:1! 1	·1 1 H·l!,TJ

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\',V",\'.1101 : 111 ,, , 11.q·,v

RECEIVED NOV O 3 2017

1;q  Ir	•· Jill lill'

$44.17

I
C.	, 640-11

I 'I I /1!;1 I H If,lll J 11 II , I1( >H I f(, 111 I c >l l '(1 JI If I I {I 1 ;t JI H I':.

Hf I it Ii JI  I II J: II •I 11	{,I.I   11,:•l!l  1:11'.l'  •r 1 1	I I I 11··

1350023000	6534	301774
I '1  ;;  \•ft •I 1· 111 ,.It rii ,I I	1111 /I•,!1·  I    '  !;  JI I	I llil! ,I II

,I 1 · 111.1     111!;1

6442 E TURNER CAMP ROAD
1·ltl  110'  /'   I    I di•,! ,11

0/162/017	0
I

0
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lftl :J t !\   l(lfl>l)1ill	t'.111\1:t  Il l  I ,    ·11II l, 	0

I	I

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10/16/ 20 17	0
0

!,i ll f l-C H 1: l>/\1I HJH l' l! l ' VIOW, fJ/\I /\MCI .
1'1/08/ 201 7

Il l 1'.'HI',,'.I t'.tjlI I /I \I' II

I	I

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08 /1 5 / 2 0 1 7	0	A
07/16/2017	0	A
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CO	\ 0	j	(oOod	q z}: C1,''..2
u	t\\%

10'1 ,l  I  '  j f,'/Jl ,I

TECHNOLOGY FEE WATERU SAGE
COMM WATER AVAIL 2
UTIL TAX

;1.f    ;· ,11(	,I t-d .i ,1

.92
. 00
67 .18
2 .0 2

L(11. r.a r 11  -·

11/4 • 11/5 InvernessFeslival of tho Aris has 00 oxhlbilors andlivemusicIndowntown Inverness. 11/17• 11/10 InvernessGrandPrix Motorsports Festival.Friday Night concret feat. Bobby Friss. SalurdaykarI races slart o n.m. In downtownInverness.

I  ,,-,11\1  ( .111 ii ii I! I 1. 1!,\111 ,I  '	$70  . 12
l 'l  fl  \/II llJ'.: I l.1'.l /\1,li,!	$69.09
I '!'.i'ltil iJI',	$690.9

Bolh events havefreeadmission andmore intormaUon al VisillnvernessFL.com Biillncludos a 1.51% rnto odjulsmenl effeclive 10/01/2017.

/,II.Ill ,II.II li,t '
I	·r _,,

·1 r ,

$ .00

11/10, 11/23& 11/24 Cityoffices closed. Garbage pickupfor Thanksgiving (11/23)willho Friday,

(, I i ',' f JI  lfNI 1:1 11 ',,
I  J 111 II  II  ':   I 'ii I '/\I;llvll I,JI
·• t:' WI ' ,I, I-1/I.IH '  1111 I I

11/24

111 1

.11 f,l'J 11

$. 00

II·JI/I I 11•11 ' .'. , I I ! I·" , f1
(:l!,/	)  /'I(. !,I J j[,

•_:.1v 11 • 1 . i1P-"'' f11•· •·'· fl <J',''

RECEIVED NOV O 3 2017

111/ 1

I '.t• Ii I I JI

$70:12

l 'l l /1:,1 1:1 l /, ll l l l ll' : J 111l tl l fJf,Jl 1) Ji '(l JI Jf t l H <, t 1Jll >' ;

FLORIDfl.: PUBLIC,,,_
UTILITISS

Cl'.NTIML HORIDA GAS

Central Florida Gas
P. 0. Box610

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

Previous Accoun.tl Less Payments.  CPreadsitt DBuaelanOcre

Current

Current

500 WOODSTORK TR
INVERNESS, FL 34453-0000

Total NOW

Balance	.,	···.·..	I
$20.14	I	$20.14CR	I	$0.00

Charges

$20.14

Charges Due On
11/17/2017

Due

$20.14

Past due balances are due immedlately and subject to previous disconnect dates,

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

c
X
=

0000000
0000000
0
1.1647
0.00

Meter Information	meter#	1940J

.,._
	.		,,,._ '- ·	
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	
Hurd.cane season is in effect until November
JOI Visit li'PUC.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

-)\;{\,(\lo
()()\	() :':))  ·zo:::)C)	c( :", C) !
t··r 1) \1 yv/\
\.,    ._•  ./'· \    I	---

\ \\'1,\,, '/

RECEIVED NOV O 2 2017

19.00
1.14
20.14
$20.14

1-lopping  Green t,;,, San1s
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================
October 31, 2017
Wyld Palms Community Development District	Bill Number	96874	
c/o District Manager	Billed through	09/30/2017	
Fishkind & Associates, Inc.		
12051 Corporate Blvd.		
Orlando, FL 32817		

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

A

TOTAL FEES

hrs

235  /hr	$164.50

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

7"
-	?f,,, \ (?

TOTAL CHARGES FOR THIS BILL

Please include the bill number on vour check.

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$164.50

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RECEIVED NOV O 8 2oi:,

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

FISHKIND

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& ASSOCIATES

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

.

Invoice#: T21728

Invoice

11/17/2017

Services:	Amount	
D1·st  n· ct  M anagementF ee: Nov 2017  'rl;YcJ's,)  11    C""J':-:') \   o' c",'1C,c,_;;,,:-i   c-;;-;,, 1,    L.,"·>· l=
Website Fee   Q:;;) \  Db	l	zrxx.:> '-t4 l l
Postage,()O( 0;)1 oc:roc:> '--t2.., Of
Conference Calls   OD I V	iSl	,3()Dc;,  '1! Ot	-	Ac.tc,J(UP.  

'?!'\ \,\.Co
C\tWI/Q.
l r\?.,0\\1	833.33
75.00
3.68
10.49	

File: WyldPalrnsDM District Mqrnt

A j?..

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
BILLING REF# 4
CONF. NO	COST CENTER	CONF.  DATE	CONF.  TITLE/  NAME /  ANI	TIME	SERVICE	ACCESS TYPE	PERSONS    UN ITS	RATE	CHARGE .	TAX	CALL TOTAL

9008903	\.

r	09/05/  2017	3212776429	3:52PM • 4:20PM  GLOBAi.MEET@ AUDIO	OU FREE	1	28	.. - .0..09/ MIN	2.52	0.57	.

0,_T\\ ._-:---u D9/05/2017	4073823256	3:55PM - 4:20PM  GLOBAi.MEET@ AUDIO	OLL FREE	l	25	O.D9/MIN	2. 25	0.51
"-.....'\  - ,..._""''\.'-	09/  0 5/2  017	14072128337	3:57PM • 4:20PM     GLOBAi.MEET© AUDIO	OLL FREE	1	23	0.09  /M IN	2.07	b.47

.:.!'"'"'_,..,,-::-/\

-	1r..	·	09/05/2017	18502227500	4:01PM • 4:20PM  GLOBAi.MEET@ AU DIO	OU FREE	1	19	0.09/MIN	1.71	i,,39	0.49
9008903	J9/06/2017	19046428990	2:38PM• 2:4 7PM  GLOBAi.MEET@ AUDIO	OU FREE	l	9	0,09/MIN	0.81	,.19

'

177f•Jf• IV"'--.r-ir..,,	09/06/2017	18502945184	2:38PM• 2:47PM     GLOBAi.MEET©  AUDIO	OLLFREE	1	9	0.09/M  IN	0.61· 	0.19
,I',
. }?b\.:'f)f :@'lJ)	09/06/2017	4073823256	2:38PM • 2:47PM    GLOBALMEET© AUDIO	OLL FREE	l	9	0.09/MIN	0.81	0.19	13. oo

9008903	I	I

09/ 20/20 17	18136217841	9:57AM• 1 0:39AM GLOBAi.MEET@ AUDIO	OU FREE	1	42	0 .0 9 /M IN	3.78	p.87

I'' '  -

!'	b9/  2 0/2017	1 8632871197	9 : 58 AM • 1 1:05AM    GLOBAi.MEET@ AUDIO	OLLFREE	1	67	0.09/MIN	6.03	,38

,-....\"-.	I	09/20/2017	18633243698	10:07AM-11:23AM	GLOBAi.MEET© Auo10	OU FREE	1	76	0.09 / M IN	6.84	57	
" 1°"-	09/ 20/ 2 017	1 8636620018	10:29AM • 10:55AM	GLOBAi.MEET© AUDiO	OLL FREE	1	26	0 . 09 / MIN	2.34	0.54	
	'09/20/2017	4073823256	10: 56AM• 11:23AM	GLOBAi.MEET© AUDIO	OU FREE	1	27	0 .09 / MI N	2.43	0 .56	

-'	l'	09/20/  20 17	130 55790886	9: 59AM• 10:55AM   GLOBAi.MEET@ AUDIO	lfoUFREE	1	56	0.09/M IN	5.04	15
...._,_......_
' ")("> ·/
CONF . NO	COST CENTER		CONF. DATE	CONF.   TITLE / NAME/ ANI		TIME	SERVICE		ACCESS TYPE	PERSONS    UNITS		RATE		CHARGE		TAX	CALL TOTAL b9/20/2011        14079992522	10:57AM • 11: 22AM GLOBAi.MEET@ AUDIO	OLL FREE		1	25	0.09 /MIN	2.25	0.51

9008903	-

, - w.
..... \ {I .,..

09/20/2017	13055790886	10: 59AM • 11 :23AM GLOBAi.MEET@ AUDIO	OLLFREE	1	24	0.09/MIN	2.16	b.50
09/20/2017	18632871197	11:04AM • 11:22AM GLOBAi.MEET© AUDIO	11 OLLFREE	1	18	0. 09/MIN	1.62	p.37
b9/20/2017	18636620018	11:09AM • 11:23 AM  GLOBAlM EET@ AUDIO	OLL FREE	1	14	0 . 09/M IN	1.26	b.29	1.49
'09/2 5 / 2 017	4074327141	1 2:53PM • l :14PM GLOBAi.MEET@ AUDIO	OLL FREE	1	21	0.09/M  IN	1.89	b.43

\   ·1 \/·/	\I 	,,)

n, ,. I

9008903
I\  ,

'09/25/2017	18504252350	12 : 55PM- 1: 1 4PM  GLOBAi.MEET© AUDIO	OU FREE	1	19	0.09/ M IN	1. 71	b.39
'09/25/2017	18632266863	12: 59PM• 1:14PM GLOBAi.MEET@ AUDIO	OU FREE	1	15	0:09/MIN	1.35	b.31	.08

	1..'\.'	f' 1 ( (,('µ \ '09/26/2017	14074938079	1:58PM • 2:18PM	GLOBAlM EET@AUDIO	OLLFREE	l	20	0.09/ MIN	1.80	b.41		
	\-J V v·-	09/26/2017	407382  3256	2:04PM • 2:17PM	GLOBAi.MEET@ AUDIO	ouFREE	1	13	O.D9/MIN	1.17	b.27	b.75	
9008903	. _';\ C....,	'09/27/2017	18136333322	6:55PM • 9:1 4PM	GLOBAi.MEET@ A UDIO	OU FREE	l	1 39	0 . 09/ MIN	12 . 51	,87		
	\I'J 'V "--	b9/2 7 /20t 7	18139381059	7:21PM • 9:1 2PM	GLOBAi.MEET© AUDIO	. lfou FREE	1	111	0.09/MIN	9.99	-28		
	.X:.	b9/27/2017	18132522404	8:5 1 PM• 9:04PM	GLOBAlMEET@ AUDIO	OLLFREE	1	13	0,09/MI N	1.17	b.27	9.09	
9008903	V   -  ,......\  /1	09/28/2017	19547647150	10: 6AM • 10:49AM	GLOBAi.MEET@ AUDIO	Ol LFREE	1	23	0, 09 /MIN	2.07	p,47		
	(-'()J7f,U	b9/28/2017	14077219370	10:28AM • 10:49AM	GLOBAlMEET@ AUDIO	OLL FREE	1	21	0.09/MIN	1.89	i,-43	IU 6	
9008903	O.  '.\,r_...,r ,n,\  /2C rvn	b9/28/2017	9545922609	12:55 PM • l:15PM	GLOBALMEET@ AUDIO	OLL FREE	1	20	0.09/MtN	1.80	b.41		
	;,;-:;n5  11	b9/28/2017	14072562503	12:57PM • 1:15PM	GLOBALMEET@ AUDIO	OLL FREE	1	1 8	0 . 09/ MI N	1.62	l,,37	14.2 0	
9008903	GYJc...Da...,...-mric.	09/29/2017	4074327141	10:02AM • 10:05AM	GLOBAi.MEET@ AUDIO	OU FREE	1	3	0.09 / MIN	0.27	b.06	0.33	
9008903	r-,.,.  ,;;. -   -1  .-   d  r    A    1;  \    1	'09/29/2017	18505670558	11:24AM · 11 :38AM GLOBAi.MEET@ AUDIO	irou FREE	1	14	0 .09/M IN	1 .26	b.29			
.J	ICUvrJl A v1;r ',0?	b9/29/2017	14072562503	11:26AM • 11:38AM  IGLOBAUVIEET© AUDIO	OUfREE	1	12	0.09/MIN	1.08	b.24	n .87		
	" 9/30/20]7	7:59PM	IMEET PLUS· MONTHLY		1	29 .00/ EACH	29.00	•b,oo	-00		
TOTAL PRE-TAX      1.17.0 2	TOTAL U S F/ OTHER	20 .111	TOTAL STATE TAX/ OTHER	o.oo	TOTAL M ODERATOR CHARG	ES	USDS1 7 .16		

,....... 09/26/2017	3052153744	1:58PM • 2:17PM  GLOBAi.MEET@ AUDIO	OLL FREE	1	19	0. 09/ MIN	1.71	b.39

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53730 7,.  - Stan   eberer	,,-/\,	LOCATION

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9, Flan·de, FL
/	'\')
It.LING REF# 3 '
\
ACCESS TYPE	RATE	TAX	CALL TOTAL

pitneybowes

Account Summary Report
Date Ran_ge: Oct 1, 2017 to Oct 31, 2017 Meter Group: All Meters
Meter lWOO - 1376538 OLD at ORLANDO, FL Meter 4WOO - 0347354 at ORI.ANDO, FL

Meter Details

:o LAN '.	_
ct? l?O,fl

Account Summary

 ?.'."ft';{;J:A£1@:0t		 Ji9	@Ji_il_t_.c"c:::-;l : gJ "i.} 3lti::;(J'. _w),_(: Wm.1/f};i
$3.680!
_ ..._._J

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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				
	Acct 1350001000	306438	$9.55		
	Acct 1350001001	306439	$279.62		
	Accl1350010000	306448	$70.12		
	Acct1350011000	306449	$9.55		
	Acct1350013000	301764	$71.34		
	Acct1350017000	306455	$23.94		
	Acct1350022000	306460	$44.17		
	Acct 1350023000	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

.-.',;-..GUE 0.1- c-,,	Florida Municipal Insurance Trust (FMIT) Second Installment Billing - 17 /18 Fund Year	
OIPARTMII ITOf IIISURAIICl
ANO flll AIICIALSIRVICI S	
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
Damage	
Property	
Workers Compensation	
Total	
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 Activi ty							
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	

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://insurancfelc.ities.com
Please see reverse side for a copy of our Premium Installment Plan and Penalty Polley.

-	\	)	·l\'.../

PINI< COPY -  Please return with your payment	RECEIVED DEC O 6 2017 WHITE COPY· For your records

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09/16/2017				0			A	WATER USAGE	.OD	
08/15/2017				0			A	WATER AVAILABILITY	8.36	
								UTIL TAX	.25	

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C/0 FISHKIND & ASSOCIATES, INC.
12051 CORPORATE BLVD
ORLANDO, FL 32017-1450
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CITY OF INVERNESS
IBEAIABANK
POBOX 1909
INVERNESS, FL 34451

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snowfall, choir,llghllng of new 22-foot tree on Valerio Plaza. Quesllons? (352) 341•7020
12/15 ApopkaMarino Holly Jolly Chrlslmas 6p.m.Ono Courthouse Squaro wllhCaroling byJlm andMlchollo andFriday Night
Thunder Car CruiseIn
12/25,12/20 & 1/1Cily offices closed.
Garbage pickup for 12/26 willbe12/26. Garbage pickup for1/1 willbe1/2.

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ORLANDO, FL 32017-1450

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36.89
156.24
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15.89
67.18
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$279.62

12/0Lioht UpInverness OldFashioned Chrislmas presenls Sanla &Mrs. Claus,!rainnndhorsecarriage rldos, snowfall, choir,II0hllng ornow 22-foot tree on Valene Plaza.QuesUoos? (352) 341-7020
12/15 Apopka Ma1lne Holly Jolly Christmas 6p.m. One Courthouse Sq·uarewlU1Caroling byJlm andMichello andFriday Night
Thunder Car Cruise In

Garbago pickup

wil

e12/2

12/25, 12/26 &1/1 City olllcesclosed.
for12/25   lb	6. Garbage pickup for1/1willbo1/2.
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$436.27
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RECEIVED DEC O 4 2017

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$279.62

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12/26; 12/26 &1/1Cily officesclosed.
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12/15Apopka Mmlne Holly JollyChristmas 6p.rn. One Courthouse Square wltl1CarolingbyJlm andMlchollo and FridayNight Thunder Car CruiseIn	·
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08/15/2017 r

3630	0-	,	A	.oo
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UTIL TAX	1.26

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1·111.111. 11   1:1

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12/6Light Up Inverness OldFashlonod Christmas prosenls Santa &Mis. Claus, trainand horse carriage rides,
snowfall, choir, llghtlno of new 22-loot freeon Valerie Plaza.Questions? (352) 341-7020
12/16 Apopka MarinaHolly Jolly Christmas 6p.m.One Courthouse Square wlUiCarolingbyJlm andMk:helle andFriday Night
Thunder Car CruiseIn
12/26, 12/26& 1/1City olllcos closed.
Ga1bage pickup for 12/25 wlllbe12/26. Garbage pickup for 1/1 willbo 1/2.
--·--·-
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WVLD PALMS COMMUNITY DEV. DISTRICT	6534

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11/30/2017	1350023000	306461

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WVLD PALMS COMMUNITY DEV. DISTRICT C/0 FISHKIND & ASSOCIATES, INC.
12051 CORPORAT E BLVD ORLANDO, FL 32817·1450

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IBERIA BANI( PO BOX 1989
INVEANESS,FL 34451
□□□□6 □420180003064615□0000070128
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WATER USAGE
COMM WATER AVAIL 2 UTIL TAX

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2.02

c;Ol-.11!I 111:;.

12/0 LightUpInvernessOldFashioned Ch1sitmaspresents Santa &Mrs. Claus, t1alnandhorsecarriagerides, snowfall, choir,llghllng of new 22-foot treeon Volerle Plaza.QuesUons?(352) 341-7820
12/15 Apo11ka Marine Holly Jolly Christmas 5p.m. One CourthouseSquare withCarolingbylJmandMichelle andFriday Night
Thunder Car Cruise In
12/26,12/26 &1/1City olllcesclosed.
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l HILITIFS ll Ef'ARH ,ff N I
?.I?. WF:S T  lvlt\1111 :m  11:1 r INVEll l\lL -:,. f"L,:i 1'150 (352) 7:>G-50 1fl

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$ 70.12

«iUtaimpeubay,scom
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-P 8:00 - 5:00

PAYMENT DUE UPON RECEIPT

?A \\1

RECEIVED DEC O 1 2017

---------------------------------------------
t!rantpa Dau !?l!St

Times Publishing Company
P.O. Box 175
St. Petersburg, FL 33731-0175 Toll Free Phone: 1 (877) 321-7355
ADVERTISING INVOICE

Thank you for your business

DO NOT SEND CASH BY MAIL
PLEASE MAKE CHECK PAYABLE TO: TIMES PUBLISHING COMPANY

REMIT TO:

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

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

10007680900000000056201626110000061000000000000000000000000000000000000000000001

562016

NOTICE OF PUBLIC MEErlNG WVLD PALMS
COMMUNITY Dl:.Vl:LOPMENT DISTRICT
The Board of Supervisors of the Wyld Palms community Development District ("District") will hold its regular meeting on Tuesday, Decombor 5, 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, 12051 Corporate Blvd., Orlando, FL 32817 or by phone at
(407) 382·3256. Additionally, a copy of the agenda, along with any meeting

format, may be obtained at
www.wvldPalmscpo.com.

materials available in an electronic

The meeting is open to the public and wm be conducted in accordance with the prov]slonsof Florida law. There may be occasions when one or more Board Supervisors or staff members will partldpate by telephone. The meeting may be continued in progress without addltional 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 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, lf you are hearing or speech impaired, please contact the Florida Relay Service by dfaling 7-1-1, or 1-800-955-8771(TTY)/
1-800-955•8770 (Voice), for aid fn
contacting the DfstrictOffice.
Any person who decides to appeal any decislon 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 ts made, including the testimony and evidence upon which the appeal is based.
District Manager Joe Maclaren
1(562016)	_1_1/26/20!!_

Tampa Bay Times
Published Daily

STATE OF FLORIDA	} ss
COUNTY OF Hernando & Citrus Counties

Before the undersigned authority personally appeared Virginia Marshall who on oath says that he/she is Legal Clerk of the Tampn 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 CDD was published
in Tftmpa Bay Times: 11/26/17. in said newspaper in the issues of Baylink Hernando Cih·us

Affiant further says the said Tampa Bny Times is a newspaper published in Hernando & Citrus Cou11ties1   Florida and that the said newspaper has heretofore been continuously published in  said  Her­ nando & Citrus Countiesi Florida, each day and has been entered as a second class mail matter at the post office in said Hernando & Citrus Counties, Florida for a period of one year next preceding the first pu.)llfication of the attached copy of adve11isemenl1  and affiant further sats that he/she neither paid not promised any person, firm or corpow
fund for the purpose of 1n iJ. the said newspaper

om to and subscribed before me this 11/26/2017.

Sig1111ture of Notary Public

.

Personally known	l"r produced identification

/

Type of identification produced. 	_

Notary Pub!!c State of Florida
CAROL ANN CHEWNING
My Cornmiasion FF 902051
Expires 05/1?J2020

;f,.J

'>o,,#'

"J"."!\

16

i! EST

lORIDA
C !1!-!;..

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

www.flapest.com

SCIENTIFIC PEST CONTROL DIRECTED BY GRADUATE ENTOMOLOGISTS
Complete Pest Control Sen,ice
Member Florida & National Pest Con trol Associations

B-WY0035
WYLD PALMS CDD

{ rl

C/O FISHKIND &   ASSOC	·-----,	I

Statement Date 11/30/17

12051 CORPORATE BLVD	l./-f\- \ \
ORLANDO FL 32817-1450
111I11111I111I•'11111111111I1llI   II,111I"'II11III1111111111I•111

r

robably c ossed i	the mail.	Don't worry ... y ur account will bel credited

f you senr us a

ryment recently and it doesr-•trappear onl this statement, we

.

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

I	I	I,!  111 . !	' ! ,\

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

I 1 · ' ' ,. / I

1,

·'I' '	_. I''

I1	'

'.!·	I

I I 1 I I
I

11 • ii

ECEIV:J etc O 8 2017

MOSS M.Ajy  ADD BE UTY TO Y*O*UR*TR*EE*S,*  B*UT* T*OO*lM*UCH MAY BE UNSIGHTLY! AND

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

CREDITS

TAX

CHARGES

C DE

DESCRIPTION

INVOICE NO.

DATE

BILLING PERIOD 11/0l/17-11/30/17

TRANSACTION CODES:

FC FINANCE CHARGE
11 SOIL PRETflEATMENT

16 TERMITE POLICY REACTIVATION
21 GENERAL HOUSEHOLD PESTS

LAWN
SHRUBS

TERM S: NET-101h OF MONTH FOLLOWING CHI\RGE OR 1!h%,

AFTER 30 DAYS ANNUAL PERCENTAGE RATE OF
ill',,

FINANCE CHARGE ADDED MONTHLY ON BALANCE

BALANCE FORWARD

CM CREDTI MEMO DM DEBITMEMO
EC ERROR CORRECTION PD  DOWNPAYMENT

12 SERVICE POLICY RENEWAL CHI\RGE
TERMITE CONTROL
FUMIGATION

REG.PEST CONTflOL
QUARTERLY PESTCONTflOL
ANNUALPESTCONTROL

TREES
LAWN SERVICE
SMI\RTCHOICE

3 1- 6 0

61-90

OVER 90

CURRENT BA LAN CE	PLEASE PAV	
195.00	195.00	

 	l	l	l
 	.00	.00	.00

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

Payment Info rmation

11/30/17

f.LOR IDA

.
,_:._:.

D I'm enclosing a checil or money order, payable to Florida Pest Control & Chemical Co.

P.EST

WYLD PALMS CDD

□

C/O FISHKIND & ASSOC

□-	:::it) □1\d

CONlftUUo
Since1949 ·'

12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Carel fl  _  _
Expires _ _

_    _   _
_  _  _

_    _   _
_  _  _

_ _ _ _ _ _ _ _
_ _  _  _  _  _  _ _

Caruholuer     _  _	_ _

_ _ _

_ _ _ _

(pleaseprinl nameexaclly as ii appeais on card)

Signature _ _ _ _

_ _ _ _ _

_ _ _ _ _ _ _

B-WY0035

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

FLORIDA PEST CONTROL & CHEMICAL CO. PO Box 446
Crystal River FL 34423
l,,ll,,l,,l,l,,1,,l,l,,ll,11,,,,l,,l,l,,l,ll,,,l,,l,ll,,ll,,,I

NOTE  : TO ASSUR  E PROPER CREDIT REMIT THIS PORTION WITH PAYMENT.

WY0035
$195.00

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

, \"\111r Sm· ·1° !)· u/o;·f>iuJi .,lt11mJ

PO Box 5728, Ocala FL. 34478

Invoice

Date	Invoice#	
11/30/2017	29373	

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

Terms

Due on receipt

December Pool Service	568.00

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

Total Amout Due of this Invoice	$568.00

Payments Applied	$0.00

$568.00

.J(j ..... ({) ·

Y'-v.\!rVi \	o·  "<"-,),"I	-(--.,.,/',"_°f'..'." ·,	I ( 1	O \

RECEIVED OEC O 1 2017

WYLD PALMS
COMMUNITY DEVELOPMENT	DISTRICT

Payment Authorization No.118
1/11/2018

Item	Payee	Invoice
No.	Billin   #

1	Fishkind & Associates
DM - December 2017	21917

General	Capital
Fund	Projects

$913.39

2	City of Inverness		
	Acct 1350001ooo	311115	$9.55	
	Acct 1350001001	311116	$372.49	
	Acct1350010000	311125	$70.12	
	Acct 1350011000	311126	$9.55	
	Acct 1350013000	311128	$71.34	
	Acct 1350017000	311132	$23.94	
	Acct 1350022000	311137	$44.17	
	Acct1350023000	311138	$70.12	
3	SECO Energy			
	Acct2011329201	10/20-11/20	$215.15	
	Acct 2011976001	10/20-11/20	$28.92	
	Acct 2011322701	10/20-11/20	$296.37	
	Acct 2011162501	10/20-11/20	$40.83	
	Acct 2011438701	10/20-11/20	$27.56	
	Acct2011362101	10/20-11/20	$26.00	
	Acct2011329201	11/20-12/19	$183.56	
	Acct2011976001	11/20-12/19	$28.92	
	Acct 2011322701	11/20-12/19	$521.56	
	Acct 2011162501	11/20-12/19	$40.83	
	Acct 2011438701	11/20-12/19	$27.56	
	Acct2011362101	11/20-12/19	$27.56	
4	Century Link			
	Acct 312230189	12/1-12/31	$135.32	
	Acct 311851928	12/16-1/15	$144.46	
5	A Clear Water Pool			
	Pool service - January	29523	$568.00	
	Pool pump repair	29527	$135.00	
6	Hopping Green & Sams			
	General Counsel - November	97889	$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
4·\·lt:
lrlilhl,
i,.ii;;;
ii :

Invoice#: 121917

l voice

12/18/2017

File: WyldPalmsDM District Mqml

Services:	Amount	
District Management  Fee: Dec 2017	00	\ 0 "::> \ ocx::X.-:> o I 0:2.
Website Fee  CX Y,   c.Y. '"s\   coo:>	l(°'    \  \
Postage  CX)1	"'  ) •,..) \	•\.;:;),;,._·)-,o.,.·. ..\...._-,,'    .1-l' {.,,,    0<£,.   I

·1(\	\ \i
vv\t
t2'( i°tln	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

pltneybowes

Account Summary Report
Date Range: Nov 1, 2017 to Nov 3oth, 2017 Meter Group: All Meters
Meter lW00-1376538 OLD at ORLANDO, Fl
Meter4W00 - 0347354 at_ORLANPQ, F L ----
Meter Details

'ORLANOO, FL ORlANOO, Fl

·Lciciitioo,       

a   :·M!ihfr Nalne	Sei"i;il NtiinbE'Ii'    PhP'Accollht Number:
:4WOO • 0347354	0347354	/4978470
lWOO- 1376538 OLD   1375538	24978470

I

Account Summary
I 	-·:  ·:Aq:ount----	---- ,--   '§t1_b_·At;COiifl_t_   -1  -,-  P.!eces ,_ ·- ,j   _.,:_T_ota\):;h<mJ . ::..:_

, Wyld Pil!ms COD

11:	$5.060
Grand Total	$5,060

r\t . .( n11t/l IJ!lf \f:I II

1350001000
l'f ,1 \'h ·I I', li t- i,() I>'ff

11/16/2017

t.\•HIII 'll 1:111.IJ IUII

(.11'"-l<ll.ll 111/llt.llll 11

6534
f 'I11 Vt, ,tJ"  Ill   I Ill Iii

0

t.llf\iH r/1111 ...f1Jr-;1,

l ",I! I JH 11\ fll n

311115
1.U11fl! ill 11:,1\,,1

0
lil l' I 1 11, 11 .t;1·

0
1, ll•'.I l/1, l>l

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1204 HERON POINT/LIFT ST. 111 DRI VE
f'III 1.'h)il'i IIAI \/IC I t •IJ!

.00

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' 12/16/2017	0

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0

TECHNOLOGY FEE

l·11'f"ll/ !'I IM( (

01/10/2018

,t f;\/1( t 1 :J 11\llf ,!
.92

10/16/2017
09/16/2017

7A. \\t
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0	I

0

000

A A

4-::> 0

WATER USAGE WATER AVAIL.ABILITY UTIL TAX

.00
0.38
.25

Cq1/'f\fc
' \i \\l

l •1t.l1 !• U1
1/15 Clly officesclosod ror flollday obso1v,1cno.

1/19 F1lday tllghlThunder wllhparly band TC i  Soss wllh!hoInvernessBusiness leaders Duslnoss ExpoIn downlown Inverness, 5 to 6 p.111.

1/20 Milllary f,lernorlnl Oponrno slorls nl11a.m.lnclutles spenkc1snndunvolllngofIorgo scufpluro. Freo ond0I,cnto thepublic al lho lnvornoss Oovernmont Center.

1 ; 1 I Y r 11 I Nl/ I 1 u,11 ' :
l I I II I I I I : , Ill I 11\I i I l\'lf l,JI ''12 WI ',I M/1II,J :, Ji ll I I 1 1\/1 I :1,11 : ;<;, I I , H·l!,O (:J!,:') i ' 1( I !)() f li

1/.'\·/\\'.lllVIIf / H!L !, fl.,JC1\1

I,"ii/•,! <'.IIIiilfl·II 1,ll!\I 11 ;!	$9 .5 5	
J 'I 11 \JII Ii I!; I \!\I ,II-fl:1	$9 .55	
I 'I\Yl,.il·i! I(:	$9.55	

1\1>.lll' ' TH I ·11·:

Ill l' <b l l " /\I 'I'I 11I >

RECEl'.'_:n 111 N O 2 2018

$.00
$.00

Jdl1\I 1./ l, ilJ11l l,lJ:

$9.55

Cl- 1 6 48 - 1 1

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1350001001	6534	311116
1•111 •.11, ,11'.·, r1, 11n 11-\fl	I J1L\ll1)II'  Iii   ,l>UH1	l ,l/lllll Iii II .11,:1

19000

:1 lt \11(;1 1\l>J 1/;I •:•;

500WOOD STORl<ICLUB 111 TRAIL
r•11('.'IC)ll',l AI /\}Jr  f ltlll

11/16/2017

1438000

11£ r-1·1' I I'll: \1.:{"

,00

Llllllll 1/lflf1.lllJ/\II	,;1/fHli Ml l tf:\l1lh  1.i	0
Ir ii ,\I 11 :A< ,I
12/16/2017	I	1457000	I
19000

rnIllr-o r-r: l)fllE Fonr nLVIOUS n fl L f\llJCE
01/10/2018

HI d t lHff,/\ 1 U li P l ll ?l 1 l l1l /t
Mt ll /111 'i'I ·.L	ll:;.til

11r/\{I (,I /IJ(

SEWER USAGE

IY!•r •H !;t J.1//l,I

,U r 1 H.L t lffd!Cll
100.13

10/162/ 017	27000	A
09/16/2017	43000	A
00/15/2017	11000	A
07/16/2017	4000	A

VA \

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

156.24
.92
44.66
67.18
3.36

oo \ b·s .) Loodo

1

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1/15Clly oHlcos closod tor ll olldny obsorvonco.

1/10F,ldnylllghlThundor l'lllhparly bandTC   Sass wllhIhalnvornoss Dusln•ss l oadors BuslnossExpoIn downtown Inverness,5 to O p.m.

1/20Ml/llary l,lomo1lnlOpcnlnnslorts nt 11 0.111,l ncludcsspeakres ondunv lllnnof largosculpture. Fico ondoponto thopublical tholnvornossGovornmonl Canter.

t ,11 Y t ll II II/ I I il 1II,.! !,
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$372.49
$279 .62
$279.62
$.00
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$372.49

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1350010000	6534	311125
,,,, vu ·11·, 111 1\  11 u•,1r	f'lil Vl•HJ'  Ill  1\lflih,	1'.\ IIUH 111I 1;- f•.( ,1
0

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f'III \/lill J , lt,\I f1iJ(;J  lilil

11/16/2017

0
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1'.tll;IUIJI  fff t\ll  il/\11	t  ll/Hll l!t  ll!. •\lllt-J(..;	0
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12/162/017	I	0 	I
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SI IIH -OI:i: D/\'IT· rnr, Pl IF VIOl I S [Jf\ 1./\NCI:
01/10/2018

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TECHNOLOGY FEE WATER USAGE

I\'l'L •.ll :;r I '/ll:I

! : t I iVll.,I t .I 1•\HCL

.92
.oo

09/16/2017	0

A	COMM WATER AVAIL 2
UTIL TAX

67.10
2.02

1

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l l)] J\I r:1111111 Hl r , 111\llf",I li	$70.12	
I 'I !I  Vil lll';11/\I1\ t,Jr :r	$70.12	
1'1W1'.1I /Jr : ;	$70.12	
(d  1.11I:_; IMl MIS	$.00	
I 111'(1.'>II', /1.l'l 'I If I 1	$.00	

1:,11,H.\f"tJI
1115Cllyolllcos closed forllolldnyol>sorvnnco.

1/10 Friday lllohl llmndor wllh party bnndTC & Soss wllh lho lnvernes• Business LoadersBusiness ExpoIn downtown Inverness, 5 to8 p.m.

1120 Mllllory P.temorlal Openings lorls nt 11 o.m.Includesspeakers and unvolllng olleroo mllplure. Freo ondopon lo lho public otlho InvernessGovornmonl Cenlor.

Cl i Y r ll If 11/1 111 II ! ,: ,
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1/H .I 1 'Htlllt! IJIJI·

$70.12

C l - 1 6 4 8 - 1 1

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\t:( n\11111/11; IIU I	t.lJ'.,JIJi,I: II f/ll/,11\! II	1111 11111&.lli	!'.I lt\lU I 1\IIIJIU•!;•	
1350011000	6534	311126	600 WOOD STORI< TRAIL	
l 'I 1; \:It HI', HUI, I 1!\l1	1·, ;f \,1, )11 , 111,,111u,	<-lll!ltf Il l l l'J ,.t ,I	I 'Ill •.fl II I', l '/1I. /•i II,( Ill II	
11/16/2017	0	0	.00	
		1:l.1'1 /Ff I) l': 1\l:l		

Lllli11, 1111<1  .II 11!\II	I	I  lJIUU i!I  Ill  •\lllN<.1	0
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12/16/2017	I	0	I
0

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01/10/2010

r.1n11111,v1 -.11
v	\ \ o

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	TECHNOLOGY FEE	.92	
10/16/2017	0	A	WATER USAGE	.00	
09/16/2017	0	A	WATER AVAILABILITY	8.38	

li', \Ill

llf 11.r, 1 -I HJ[

UTIL TAX

I "iI 't Ol 1.'.! I Niel

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.25

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1115 City olllcas closall lor llollday obsa,vnnco,

1/19 Friday fllohl Thunder wllh party band TC&Snss wllh lholnvornoss Business Loadare Buslnoss Expo In downlown lnvernoas, 5 to 6 p.m.

t/201,lllllory l,lemorlal Oponlno slorlsot11 o.m. Includes speakers and unvelllno of Iorgosculplure. Free and opon lo lho public•l Iha lnvornoss Govornmonl Co11lcr.

I( >1/\1.( I lllfil·IJI 1; 11!\I JIH:;

$9.55

PfI1·1/lt•lJ!; I :/\I1\MC:f	$9.55	
J•;WHI ii i! ,	$9.55	
	$.00	
	$.00	

t":I I Y C >I ,IJJ\/11lMU i:
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RECEIVED JAN O 2 2018

II)f;\\ ,\: 11 11111 lllfl

$9.55

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I 0'

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1350013000	6534	311128
l'HI VIPII'; IU1111 l  l •  II	f· f H VI• 1IJ·  fl i /.f Jt/-/1,	1:!llllll fll tJ:;, ,c; I

0
11/16/2017	3000
j	f1f i"l \/ ;[_j1 t l.- ' ,b l
t:1111111:N I lit f\ll tJ:,I!	ClJl!llf  Il l Ill ,,1•111•.•	0

I	I

1611\1 I l •Mit
'12/16/2017	3000
0

' :J I M t:1  /< i<ll l ll

6442 E TURNER CAMP/CLUB HOUSE ROAD
1'111 Vl f) l J!'\ PA I ,\/JC!  I II II

.00

SI 11.n OFF 111\Tf - Fo n I 'IH-' VIOI IS El/\ 1./\ NCI :

01/10/2010

I ll  lf)llh./1I l ,t · .-1 .I I/ . U1,11 1t1

10/16/2017	
0	
A	SEWER USAGE
COMM SEWER AVAIL 1	.OD
48.80	
09/16/2017	1000	A	TECHNOLOGY FEE	.92	
08/15/2017	0	A	WATER USAGE	.00	
07/16/2017	0	A	COMM WATER AVAIL 1	20.99	

t.1n11111·11 -'ill	l l '.it\ 1.il	Ill  ,\flCC:·Ul

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1115 Clly ofllce• closed!orHoliday obse,vnnco,

1119 Friday lllghlThunder wllhpnrlyband TC t. Sass wflhlho lnve111esoBusinessLcadoro OuslnessExpo Indowntown Inverness,5to8p,lll.

1/20 P,llllla1y Memorlol Opening stn snl 1t o.m.lnclud os speako1s ondunvolllno oflargo sculpluro. Freo andopon to thopublic nt thoInvernessGovernment Center,

t .11 Y r11  l f,l\J'l I :t,11 :-;:;
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$71.34	
r•m\JI\111:: 11/.11\11,1; 1	$71.34	
l'/,Yll'II i-Ji':	$71.34	
/\I J,lll'.11:!l l·JI	$.00	

I Jl'.l' tl: ·.11,; /\f' l' I II 11

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$.00

C l - 1 6 48 - 1 1

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W'vV\V ill1.'1!1111 r.•: rl !'JllV
1'1.1 /\ \I  I ti  I/\11'-I  11 I J ; l ' t )I mmJ I  ()f   I  YUi JI; HI  c;()jlJ )! ;,

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$71.34

I\L( tllJ;Jfi•lllUdl II	Lil 11ot..:i 11/!llill"rH	i"'III 1111;,i i,11,

1350017000	6534	311132
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1, Ulilll l·JI 1111•,I> 0.-\11	,    uu:,1111 1.r '"' 1r11,	0

::1H\'11;1  /\IJIIIH !''

1291 HERON P OINT DRIVE
l 'l tl 1/1!\IJ\l i\Jf\tJc;J 1111.

.00

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01/10/2018

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10/16/2017
09/16/2017
08/15/2017
07/16/2017
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A A A A

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SEWER USAGE SEWER AVAILABILITY TECHNOLOGY FEE WATER USAGE WATER AVAILABILITY UTIL TAX

,00
14.83
.92
.00
7.95
.24

0{)	I	'5	(.QQO
GvlVV\
1\0" \f1

1:0':ll l['I I
1115 Clly olllcos closed for lfolldoy ohso,vonco.

1119 Frfdoy lllohl Thunder wllh pa1ly bond TC &SASS wllh lhoInvernessOush\Oss le adors OushtossExpoIn downtwo  n Inverness, 6loo p.m.
1118 l,!llllory UemorlalOpening slorls ol 11a.m. lnclndes speakers and unvolllno ollnrgosculpluro. Frooond open to lho public ol lholnvorness Gomnmonl Conlor.

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RECEIVED JAN O 2 2018

ll !l , .I

$23.94
$23.94
$23.04
$.00
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.r :,)tl/11 11tu

$23.911

Cl-1640-11

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1350022000	6534	311137
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11/16/2017	437000
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12/16/2017I	437000 	I
0

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f 'I ti  \/ItU-J  , I \i\l /tiJI;1_  (II   JI

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01/10/  20'10

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1\i'Lltl •:LJ:'/lt:l

' .!.f rJH l t 11'\li(it

',IOll lll ' Yt •\11	lh,\1;1	Ill \11 c <JIii	TECHNOLOGY FEE	.92	
10/16/2017	0	A	WATER USAGE	.00	
09/16/2017	353000	A	COMM WATER AVAIL 1 1/2	41.99	

---PA- v\
roo \	q-s::')
UqlfY\Q_
1 v \,i

L{	O

UTIL TAX

1.26

l i l ,lldf i 11'
1/15 Cily olllcos closod for Holldoy obsorvnnco,

1/19 Friday Uloht Thunder l'lllh par1y bondTCt, Sacs l'lilh lho lnvornoss BusinessLeaders Buslnoss Expo Indown1own Inverness, 6lo Op.m.

1120Mllllory Memocl nl Opening s1nr1s nl 11 n.rn.lncludcspenkors nndunvclllng ol loroosculp1uro.Frco ond open l o 1hopublicnl tho ln vcmossGovcrnmcnl Conlor.

l.:II Y UI IM\/1 I lJ JI! ,! ,

I()11\I 1:1 ll11ll NI 1. J11\ /l1 ,1 1'111·1/1< JII!; 11/11 i\Nr;J
1'1\YMI i11!;
I
1 1\I J ll l ', it-'' i·JI
111 r•r,:.11•;,,1•1·1 t11J

$44.17
$44.17
$44.17
$.00
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l 11 /I 1111,: I >I I '/\I:I!vii /,/ I

:; 1:,, WI · , I H/1/M ! 11II I I
1/\JVI 11/\11 ,;';, 1 1 .l•I /:JO
('1 1,:1) 1:•r; !,lllfi

v:wv1 il  lVt!/1 1!; ;	il.! JO\I

RECEIVED JAN O 2 201

l l i f,, l	\( 11111 lllll

$441.7

Cl- 1 6 48 - 1 1

1'1.1 N i l. 111 1/\ll 1J 11 w: I'( >I 11IOI-I I r }/lye >l JI i I U 1:c JI ll J!,

1\1:Cfll/fH Hll/.11\fl(

1350023000
PIii.Vii )11'> nr,\11r,.,-.,, ,

11/16/2017

1.. IJliHI Ml JU , .!> l>:\JI

12/16/2017

c11, 1n;.-1111 1111:.1rn 1:

6534
f'I U\ 'l1  HJ:"> fll   ,\IJl,'H   i

0

1·111t1\lrll  lH il l1ll·l1;

0

P!I I lltlidlJI I.

311130
( I l/11 U l 11 I 1'.Jd ,I

0
lill l r\1.11,  tJ,  1,1; J

0
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.92

0

SI 11\IIC- I    /1/Hlf>I ''.'

6442 E TURNER CAMP ROAD
/'IU '/lfll l' , (M,l   \J l1;1 flllf

.00

SI Ill f rn :1:  I )/\IF FOil Pill  VIOU  S  11/\ LM JC lc

01/10/2010

I II : If II HI J\I I :1}l l.' I /i ,\ I 'f I HJ
LHH:111 '/t   \11	11· ,1:L

ltt \ I J("fJl) r

TECHNOLOGY FEE

1\l' l lll ::I IWlt: I

10/10/2017	0	A	WATER USAGE	.00	
09/16/2017	0	A	COMM WATER AVAIL 2	67.10	
			UTIL TAX	2.02	
?J\ \\S

o o \  G>'5	eoo i.:h..-) 1..(. :> o
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f' :ll,l/ 11 i 1 1',
1/16CIIV olllcos closod for Holldoy o bsorvanco.

1/19 Friday Wohl Thundor l'llih porly bond TC &Sass wllh lho Inverness Business Lea dors Buslnoss Expo Indol'lnlown Inverness, 6 lo8 mp.   .

1120 l,Ulllory l,lernorial Oponlno slnrls nl 11 o.m. Includes speakers nnd unveiling of largosculpluro. Froe ond open lo lho public ollholnvorness Governmonl Conler,

1Cil/1I Clllll\l !!·1 t l l1\l!(i l 'i
l'fllVil JI 1:: f:1\I /\/.!I,I
I '/1','L-:l·N l ,;
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11n •rr: 11f, Al'l'I 111

$70.12
$70.12
$70.12
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$.00

C l I Y 1JI IHVI I !I'll : ,: ,
l JIII II II I; 1ll I '1\1! llvll"N I
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("l:,:•) t: 11, !,Ill(;

V/ 1• 1/ W.lf lVi 11111!  :  1.         II.q r ,,.i

RECEIVED JAN O 2 2018

ttll ,1 1,.t1;I JII I lllll

$7.12

C l - 1 6 48 - 1 1

1'1 1 i\!il · 1 11 1/\ 11\J 11 11: ; l'< ll i l l l H,J I ( lll Y< ll ll l 1 11 c;t ll ll i :.

'
 =-ERGJ

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

13201

Bills nrc due and payable by Ilic dnc dale s hown 0 11 the bill. lli lls 1101 pni<l h)' the due dal e arc snb jccl lo a !ale pay111c 11l (cc of 1.5% of the amo1111l cine, with a minim um Ice of $5.00.

IIIIIIIII1111111111111111

ACCOUNT NUMBER	METER NUMBER	MAP NUMBER
2.011329201	129666734	2646 A4 51673
!I 	I	
Of-FJCI		METER READINGS	KWH USED	RATP.SCHEDULE  C   URRENT	I	PRIOR
I	32021	30478	1543	GS	
USAGE Pl!lllOD		DAYS	C ON STANT SERV ICE
10/20/17	-TO	11/20/17	31	1.0	
POWERCOSTADJUSJ'hlENT
(PERK\\'11) ·
.015700-	TRUSTEE DISTRICT	5	

PAYMENT RECEIVED	265.38-
== CURRENT CHARGES==
ELECTRIC CHARGE	199.75
HOT BUCKS - PCA	24.23-
STATE TAX	13.26
MUNICIPAL TAX	11.07
FRANCHISE FEE	10.53
2.5625% GROSS RCT TA	4.77
7-A \\
rut	o  s 3	1 cv	o	l( =   )	cJ1
(:, (/ \  V)\ ('
\\ \'2}6\\1

RECEIVED NOV 2 7 2017
PI.EASE  PAY AMOUNT DUE	$215.15	

ITEMIZED STATEMENT OF SERVICES

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 KWH USED

Average KWH Per Day	-Monthly Usage
n  ,._'I	n"'
'\Oj .._o;     " " Oj
...-t,.,""	■ ..,<.f ■..,,P

Nov Dec Jan   Feb liar  Apr  llay  Jun  Jul   Aug Sep  Oct tlov
2016	_	_	20 17 	
DAILY AVG SO KWH/DAY		
LAST YEAR
14 Kl'IH/DAY I		
RETA IN T JJIS STATEM ENT FOH YO UR RECO RD S

r

SECD

SECO ENERGY
P.O. BOX 301 SUMTERVILLE, FLO RIDA

13201

Bills arc due and p;iral>lc hi• lhc d ue dale shown on the hill. Bills nol paid h)' the due dale arcsubjcd lo a late pay111c 11l rec
or 1. 5 % or the amou nt d ue, wit h a minimum fee of $5.U0 .

 	 EAGJ

33585-030 1

ITEMIZED STATEMENT OF SERVICES

IIIIIIIIIIIIII Il l lllll	Ill

ACCOUNT NUMDEU	METERNUMDER	MAPNUMDER
20119'76001	E3001029	_2 74683 52091
I	I	
OFFICE		METER READINGS	KWH  USED	RATESCHEDULE CUR!lENT	I	PRIOR
I	1242	J231	11	GS	
USAGI!PERIOD
10/20/17	TO	11/20/17	DAYS	CONSTANT
S E_RVICE
31 -	1.0	
POWER COST ADJUSTMliNT
(PERK\\'11)_ _ --
,015700-	TRUSTEE DISTRICT	5	

PAYMENT RECEIVED	29.76-
;; 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 A:l \'
CO, 0'55 \'O:;c.> °'3 0	t
C\,\tL\\/,1\1\\C
1

RECEIVED NOV 2 7 20.17
PLEASE PAY AMOUNT DUE	$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;;;

Average KWH Per Day	Monthly Usage
.,.,

I	•	...,

Nov Dec Jan Feb Liar Apr llay Jun Jul Aug Sep oct Nov
2016	2017	
DAILY AVG
0 KWH/DAY
o KWH/DAY I
LAST YEAR		

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

(	
RETAIN TI-IIS STATEMENT POil YOUlt RECORDS

r

SECD

SECO ENERGY
P.O. BOX 301
SUMTERVILLE, FLORIDA

13201

Bills arc d ue and pa)':tulc by t he due dale shown on lhc l>i ll. Bills nol  paid U)' lhe due date arc sul>jcd    lo  a ]ale p:t)'111c 11I  rec o f 1.5 % of lhc :1111011111 d ue, wilh a m in i11111111 fee of $5.00 .

 	 ERGt

33 585 -0301

ITEMIZED STATEMENT OF SERVICES

IIIIIIIII11 1111 1 11 111 1111

ACCOUNT Ntn.lBER	MIITER NUl,iDER
2011322710	EC001070I	MAPNUMDER
2746 C:2 52851	
OFFICE		METl!RllEADI NGS CU!llll!NT	I - PRIOR
I	12097	12040	K\111 USED

2280	I
I	R,'TCSCIU!DULE

GS3	
USAGE PERIOD
10/20/17	TO	11/20/17	. DAYS
S ERVICE
31	CONSTANT

40.0	
POWER COST ADJUSTMENT
(PERK\\'H} ·
.015700-	
.TRUSTEEDISTRICT	
5	

PAYMENT RECEIVED
== CURRENT CHARGES;;

ELECTRIC CHARGE HOT BUCKS - PCA CAPITAL CREDIT RET STATE TAX MUNICIPAL TAX FRANCHISE FEE
2.5625%GROSS RCT TA
V I , \
rut	o -	>' )	1c )n c)
r	{1,,v,r-t
- .  (\I '\../ , (i\)\\ .rl	
249.22-

L ( ') _< - ) \	

294.66
35.80-
20.93-
19.56
16,32
15.53
7.03	

WYLD PALMS COMM DEV DISTRICT (CLUBHOUSE WOODSTOCI<)

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===

Average KWH Per Day	

Nov
™6	

Dec	

Jan	

Feb	Monthly-Osage

1,lar  Apr !lay Jun Jul	

Aug	

Sep	

Oct	

Nov
Wl	
DAILY AVG
74 KWH/DAY										
56 KWH/DAY I
LAST VEAR										

ELECTRIC CHG= CUST CHG+ ENERGY CHG CUSTOMER CHG $ 32.00 PER MONTH ENERGY CHG O.115200 PER l(WH USED

                       RECEIVED NOV  2 7 2017
PLEASE PAY AMOUNT DUE	$296.37
HETAIN THIS STATEMENT FOTl YOUR RECORDS

r

 	ERGJ

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

13201

Bilis :ire due and pai•ablc b)' !he d ue' d ale how11 011 lhc hill. Ilills 110 1 paid b') the due dal e arc s ubjec t lo a lalc p a)'n1c11I fee of 1.5% of lhc a1110u11l cl ue, wil h a 111i11i 111u111 fee of $5. 00 .

II III  IIIIIII  I Illllll l Ill

ACCOUNTNUMDER	l:	. MAP N IDil.R
2.011162501	1 . M TfRN; D	1 031	2746' 83 53515
J	
Ol'FICE	METER Rl!ADJNGS	7	KWH USED	RATCSCH EDULE
I -	414	.408	I	GS3
CURRENT	PRIOR	
US AGE PERIOD

10/20/17	TO	11/20/17	DAYS SEl).l'ICE
31	CO NSJ'ANT

1. 0	
POW£RCOST ADJUSTM ENT
(PER KWH)  .	-
.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
7/\	\'
CX)\	O :.:)5	1n  c x .::>  {L  ?) C) I
C,l l\:Y\('
11 \1 \-.\11
RECEIVED NOV 2 7 2017

PI.EASE PAY AMOUNT DUE   ,	$40.83	

ITEMIZED STATEMENT OF SERVICES

WYLD PALMS COMM DEV DISTRICT (WOODSTOCJ< 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 K JH	Monthly Usage
1	
		
 	:'.	:	ItlovHDec  Jan HIIHHIIFeb  fJar  Apr  May Jun Jul Aug Sep Oct Nov
0     KWH/DAY  I  m6	=1	

HET,\ JN TIIIS STATEMENT FOil YOUR REC ORDS

'
 	ERGJ

SECOENERGY
P.O. BOX301
SUMTER VILLE, FLORlDA 33585-0301

13201

Bills arc cl ue and payable by lh c due dal e s ho wn on l hc hill. fiills 1101 pair!hy lhc d ue dale arc s11bj ccl lo a l.11epaym cnl fee­ of 1.5% of lhc amounl J ue, wilh a 111i11 imu111 fee of'$5.!l0.

IIIIIIIIIIIIIIIllllllIlll

ACCOUNT N.UMDER	l	Ml'TER NUMBER.	1
2011438701.	G00054827	
.	MAP NUMBE. R

2646 A4'51947	
OHICP.	METEIUlEADINGS	KWH USED
CURRENT	PRIOR
I	llATE SC	HEDULE
GS	
USAGE PERIOD	DAYS·
SERVICE
10/20/17	TP	11/20/17	31	CO NSTANT'

1.Q	'	
POWER COST ADJUSTMENT
(PER WH)
.015700-	TRUSTEE DISTRICT	
5	

PAYMENT RECEIVED	27.56-
== CURRENT CHARGES==

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

Y v	\ ,io
00 (	o 	·s -:>-,: ( ooo 1-V?.:) Of
C-t,,\'t11vo.
\.,\,)    : (, \(  \

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 0.115200PER l<WH USED

Average KWH Per Day	- Mont hl  y Usage

9 9 9 9 9 9 9 9 9 9 9 9 9
Nov Dec Jan Feb tar Apr 1lay Jun Jul Aug Sep Oct Nov
2016	2017	
DAILY AVG 0 KWH/DAY
I LAST YEAR
0 KWH/DAY		

RE TA I N Tll!S STAT EM ENT FOR YOUR RECO RDS

r

 =-EAGJ

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

13201

Uills arc due and pa)'abl c b)' lite du e d ale shown on th e bill. Bills 110 1 paid b)' th e due dale a rc s ubj ec t lo a lalc paymcnl fee of 1.5% of ! he a 1110 1111I d ue, with a min imu m fee of $5.00.

1 11111 11111111	IIIIII  Ill

ACCOUNT NUMBER	r	METER NUMBER	l	l,_IAPNUMDER
2011362101	G00054789	264.6 A4·51953
I	
c?PF rn1	CURRENT	l -	l  	
METJ!R READI NGS	7	.- KWH USED	RATIJSCHBDULE
PRIOR
21	21	Gs.··	
USAGcPER!OD·		_  D AY. S	CONSTANT• SBR\'JCE
10/20/17-	TO	11/20/17	'31	1.0	
POWEii COST ADJUSTMENT
(PErtKWH)
.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
,•'<  >.f\-	\'\rD
I	.
: ,\  (A", •   ./  \,	fI",)..  ' -" ·' )<;.:,, )     \_1' i''.c <1" _(  '_,).     II\ ,   -)::J.  ·0 	1
C ,lVY\¢
\ \ \ Z<t \\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 KWH	Monthly Usage
   L'	 	
S>     S>    S>    S>	S>    S>    \\	\\
llov Dec Jan Feb liar Apr !lay Jun Jul Aug Sep Oct Nov
Z016	Z017	
Per Day		
DAILY AVG		
0 KWH/DAY		
LAST YEAR		
I 0 KWH/DAY		

RETAIN TH IS STATEMENT POR YOUR RECORD S

r

'; EAGJ

SECOENERGY
P.O. BOX 301 SUMTER.VILLE, FLORIDA 33585-0301

13201

Bil l5 ar c d llc and pai•ablc b )' l hc due dale sho wn 011 lhe bill. llills 110 1 paid D)' ! he due dal e arc subjccl lo a lalc payme nI fee or I .5% of the a111o un1 d ue, wil h a 111i11i111um fee of $5.00.

IIIIIIIII11 1111 11 11111111

ACCOUNT NUMBER	METER NUMBER	MAP. NUMBER
2011329201	129666734 I ·  2646 A.4 5.1673
I	I	.	
OFFICE		METnR READINGS	KWH USED	I	RATE SC HEDULE CURRENT	I	PRIOR
I  -	33304	32021	1283 I	·.	GS	
USAGE PERIOD

11/20/17	TO	12·/1 /17	DAYS S Dll:,'ICE
29	CONSTANT

- 1. 0	
POIVPR COST ADJUSTMENT
(PERKWII)
.015700-	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
7))\/  \	'	\12:	\:)2\
< CO	\   O ' ::)=s	10·  0  L.)  L ·\j	t ) I
C t\ , f,/V\10_
\\\)\\
RECEIVED DEC 2 6 2017
PLEASE PAYAMOUNT 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 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 l<WH USED

Average KWH
Per Day	Monthly Usage
°!',   ._,o,	o,'>"'   .,!>
.,...
..,1'°' ..,.,.,...■·-	•	..-.."'"'

De c Jan Feb liar Apr llay Jun Jul Aug Sep Oct Nov Dec
2016	2017	
DAILY AVG
44 KWH/DAY		
8LASKWTHY/EDAAYR I		

RE T AIN THI S STATEM ENT FOR YO UR RECOIW S

li 1:co\\

,...,,-.:     ::rs- ,.

=•

fo i;: t
ENERGY  SUMTERVI LL,E
N	33585-0301
IIIIIIIII1111111111111111
-.

FLORIDA

13201

Thisdntcdoes not extend the dateanyprevious balance Isdue and payable,

'. BILLING DATE
. 12/21/17

J>U l: 1)1\TE-CUlllt ENT 1111,1, o ;-;1.r M UST HE ltl:CIHV FI) II\' :
01/05/18 .

AMOUNl'DUE·
183'.56

A	u;;; 7;·;	.·1

□

f-OR ADD RESS/fiATE CIIANGE CHECK HERE
Sec reve rse side
PLEASE /II AKE CHECKS PAYABLET O: SECOENERGY

<D ...,
Rl
""''

WYLD PALMS COMM DEV DISTRICT
(CLUBHOUSE TURNER CAMP} 12051 CORPORATE BLVD
ORLANDO FL  32817-1450
II•I11III1 1111111111'1111I h111111111•111I1  11I1111111I I I  ,I  1111'1I

DEPT # 3035
PO BOX 850001
ORLANDO FLORIDA 32885-3035
Ill 11I 11II II I I I I 111111111lpll1pI111I I 11111111111 I'11I I 111111 I11

1302011329201200001835690000000	□0 □1

T O ASSUJlE PROPER CREDI T, PLEASE l tET U HN Tl I IS SECTI ON WITH YOUI( l' AY/IIEN T

r

 =-ERGJ

SECOENERGY
P.O. BOX30! SUMTERVILLE, FLORIDA 33585-0301

13201

Bills  arc c.Juc and  p:l)•;1ble by th e due d ale shown  on  the  bill. Ilills not pai d b )' the due da te arc subject lo n la te p ay ment fee of 1.5% of th e amou nt d ue, with a mi11i11H1111 f ee of $5 . 00 .

IIIIIIII1I111 1 11 11 111 1 111

ACCOUNTNIThlDER	METERNU-,;IBE!l	MAPNUMDER
20119760()1	E300_1029 I	2746 83 52.091	
OFFICE		METER READINGS	i,'.Wll USED CURRENT	i	PRIOR
I	1253	1242	11	j	I\ATE SCHEDULE

GS	
USAGE PERIOD	DAYS	CONSTAN.T
Sl! llVIC E
11/20/17	TO	.12/19/17-	29 	1.0	
POWl!RCOST ADJUSTMENT
(PERk'l \1H)
.015700-	TRUSTEE DISTRICT- 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	0	I	c_l
tX)\	0	: )	1a:i	)	L( 3	0 \
C- c VV\c
\\ )\) \
RECEIVED DEC 2 6 2017
P LEASE  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 0.115200PER KWH USED

Average KWH Per Day	Montfily  Usage
,.,,.,

.._.,

Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2016	2017	
DAILY AVG
0 KWH/DAY		
o KWH/DAY I
LAST YEAR		

RETAI N T HIS STAT EMENT PO R YOUR RECORDS

,{ .....-·:'.:;: ..... -,
S ECD\ \
 	 ERGf

S ECO ENERGY
P.O. DOX 3Dl SUMTERVILLE, FLORIDA 33585-0301

13201

This date does not extend the date anypreviousbalance isdue and payable.
D.lLUNGDATl.f	DUE Jl, \T
12/21/17:	E·C· ,u	m	E	T 1111.1.0 Nl.1" IUSI' IIE llEG EIVEU
01105/18	JI\':	
ACCOUNT NUMBER
201l976001	··1	AM OUNT
28.92	DUE	

i
<D
-.J

0,
tl

IIII I  II II1111111111111111

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

FOR ADD RESS/RAT ECHANGE CHECK HERE

□

Sec reverse sic.Jc
PLEASE l'VlA K E CHECKSPAYABLE TO: SECO ENERGY
DEPT # 3035
PO BOX 850001
ORLAN DO FLORIDA 32885-3035

0,	ORLANDO FL 32817-1450
111111111111111hiII I11I'••11II I11I1111111  1I  1111  1111'•I11,II

111111,,1111,11I1111I•111Ip11, I' I111II111I11111•h III    I I1111lilp

II	I

13020119760010000002892□700000002

TO ASSUtl E Plt Ol'Ell O lE D l'I ; PLEAS E ll ETU ll N T HIS SECTLON WITI I YOUH, P \YMENT

r

SECD
 	EAGJ

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

13201

Hills arc clue ;111d payable hr Ili c clue da le s ho wn on th e hill. Ilills 110 1 paicl h)' the clue tlnlc arc subjcc l lo a laie pa)'mcnt fee of l. 5% of lhc amount due, wil h .1 min ii11un 1 fee of $5.00.

IIIIIIIII1111111111111111

ACCOUNTNUMBER	MllT  RN UAIBEn	· MAP NUMDER
2011322701	. EC001070	2746 -( 2 52"8 51
I	I	
O FFICE		METER READINGS	KWH USED	RATESCHEDULll CURRENT	I	PRIOR
I	12196	12097	39.60	GS3	
USAGE PERIO D	. DAYS· SERVICE
11/20/17.	TO	·12 /19/17 	29	CO NSTANT
·4,0 0 ·	
POWER COST ADJUSTMENT
(PERK \\' 11)
.015700-	TRUSTEE DISTRICT. 5	

PAYMENT RECEIVED	296.37-
== CURRENT CHARGES --
ELECTRIC CHARGE	488.19
HOT BUCKS - PCA	62.17-
STATE TAX	32.19
MUNICIPAL TAX	26.22
FRANCHISE FEE	25.56
2.5625%GROSS RCT TA	11.57
-	A ll1i	J (	l z,{
co l	os	\ ()'.OU L	0,
C ;,\; YY"C
\ \ \\ 8

RECEIVED DEC 2 6 2017
PLEASEPAY AMOUNT DUE   •	$521.56	

ITEMIZED STATEMENT OF SERVICES

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 KWH USED

Average K IH Per Day	Monthly Usage
,,,Ofoj '-'

Dec  Jan  Feb Liar  Apr  I.lay Jun  Jul   Aug Sep Oct   Nov Dec
2016	2017	
DAILY AVG 137 KWH/DAY		
16 l(\•IH/DAY I
LAST YEAR		

- ---
!I=E-ECR9D'

HETA IN T HI S STATEMENT fOR YOUll RECORDS

This dale does not extend the dateanyprevious balance isdue and payable.

BILLING. DATE	DUE IJA'
12/21/ 7	IE-CUlt lt-E··_NT 11111. UNI.I" ,\I UST IIE_ll
01 /05/18·	i:C	i,	IVlilJ	Ill"	
ACCOUNT NUMBER.
2011322710'-	l	AMOU!'ff DUE
521.56	

SECOENERGY
P.O. BOX301 SUMTERVILLE, FLORIDA 335 85 -0 301

, ;,-:. ,
1k.xl"'
CD ,
Rl

IIII I  II II11 111 11 1111 1 11 11

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

13201

1111	1  1

FOR ADDRESS /RAT E C HANGE CHEC K HERE

□

Sec reverse s id e
PLEASE J'vl AKE CHEC KS P, \ YJ\R I .E TO :
SE CO ENERGY DEPT# 3035
PO BOX 850001
ORLANDO FLORIDA 32885-3035
111111, 11111, 111,111I11111,,11, I' I111II111i11111ih111II111,1.1, I

11'11''111111I  ,h,,•I1,1• 11,111111I hI111, 1.,I1

11ii.1,.. 11 I

13 □2 □113227013	□□□□52156	4□□□□□□□□□□6

TO ASSURE Plt Ol' Lm (; JlEDIT, PLEASE l lE TUl tN TH IS SECTI ON W fTI I YOUR l'AYi\ l ENT

r

 =-ERGJ

S ECO ENERGY
P.O. BOX30l SUMTERVILLE,FLOIUDA 33585 -0301

13201

13ills arc d ue aud payable b)'  lhc due d;i lc s ho wn  on  lh c bill. ll ills 110 1 pai d h)' lh c du e da le a rc subjccl Lo a lalc pa)•111c nl rec of 1.5% of lh c amou n l d ue, wil h n min imum fee of $5.00 .

1111  1111  11 11 11 1  IIIII l l

ACCOUNTNUM DCI\	l	METERNUMOl!R
2011"162501	E3001031	MAP NIThtBER -.
2746 B3 535f5.	
OFFCE  l	CURRENT I
Mlff flRll EADJNGS	7	K WH USED
4 20	414 l -	6
PR!Ol	t	RATl!SCHEDULI!

GS3	
US AGI! ?P.RIOD		DAYS	C,ONSTANT SERVICI!
11/2_0/17	T O	12/19/17	29·,	1.  0	
ro w nn c oST A DJU STM l!NT
(PERK WUJ	-
.015:ZOO-	TRUSTEE DISTRICT	5	

PAYMENT RECEIVED	40.83-
== CURRENT CHARGES==
ELECTRIC CHARGE	32.69
HOT BUCl<S - PCA 	0.09-
STATE TAX	2.46
MUNICIPAL TAX	2.92
FRANCHISE FEE	1. 9 6
2.562%5 GROSS RCT TA 	0.89
?A \ \	--Jc	1 7 l
0· ("_\; l  , U,.."::-,)·:;.;>  10	D C >  ltJ O \
U  ,(VV'
I\ )\\'• i
RECEIVED DEC 2 6 2017

PLEASE PAY AM OUN T DUE  •	$40.83	

ITEMIZED STATEMENT OF SERVICES

WVLD PALMS COMM DEV DISTRICT (WOODSTOCI< LFT STN 2)
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	Monthly Usage
1	
		
: :	:    :	IIIIHIIIIIII
0 KWH/DAY	Dec  Jan   Feb  liar  Apr ! lay J un J ul  Aug  Se p  Oct   Nov Dec
2016	2017	

 	

,	ti \
 	ERGJ

fl.ETAIN THIS STATF.rv!ENT FOfl. YOUR fl.ECORDS

- BILLINGDATE-	DUI\
12121111	.	IJ,11	E-Cl Jltft h:--IT I\ I L L O N L \' 1\ IUST IIE I\EC'EI V llD
- 011os i18 .	IJY:	
ACCOUNT NUMBER -
-20 111 6-2501	
1 --	- AM OUN T DUE
40. 8 3	

TI1is date does not extend the date any previous balance is due and payable,
SECO	EN E RGY
P.O. BOX 301 SUMTERVILLE, FLOR JDA 3358-05301

,.
<D
--J
R;

IIII I II I1I1111 1 111 111 1111

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

13201

□

FOR ADD RESS/ R/\.TE CHANGE CHECI< HEil£
Sec reverse side
PL E/\.SEMAKE CHECKS PAYABL E TO : SECOENERGY
DEPT# 3035
PO BOX 850001
ORLANDO FLORIDA 32885 -3035
11111111111111IIIIIII1111111lI111I11111111 I111111h111II1111I1111

1111111I,11111hiI  hIlIIlI11•11111111 l11111h•I  1111.. 11I'll'I1111

13 □2 □1116 2 5012□□□□□4 □8 3 9 □□□□□□□□□□1

TO , \SS UHE l' llO l' Ell CREDI'!; PLEASE llE T UllN T I-11S SECTION 11'1'1'1I YOUll PAY1\ I IJNT

r

 	EAGJ

SECO ENERGY
P.O. BOX 301 SUMTERVILLE, FLORIDA 33585 -030 1

13201

Dills al'c cl11c n11d parable b)' lhc d ue d;1lc s how11 on t he bill. Bills 1101 p a id by the due da le arc s11hjcd lo a late pay111c 11l fe e of J.5% of lhe a1110 1111l d ue, with a mi11i11111m fee of $ 5.00 .

IIII I I I  I1I1111 11 11 11111 11

AC:COUNTNU!IIDER	METEll NUMDER	MAPNUMDER
2011438701	G00054827	2646 A4 51947
OFFICE 		METl!ll READINGS		KWH USED	RATE SCHEDULH CURRENT	PRIOR
  I	GS	
USAGl!_PE RIOD	,     DAYS	CONSTANT-
- SERVICE
11/20/17	TO	12119/17	29 	1.-0	
POWER COST ADJUSTMENT
(PER l'\.WH)
.015700;_	TRU$1:E-E.DISTRICT	5	

PAYMENT RECEIVED	27.56-
== CURRENT CHARGES==
ELECTRIC CHARGE	22.00
STATE TAX	1.66
MUNICIPAL TAX	1. 98
FRANCHISE FEE	1.32
2.5625% GROSS RCT TA	0.60
v A- tl	,6	z \
CX)	\	o·s	\ O0   L)	L.{:3'  O	\
O	v\  Vy1,,c_
1\	\ i

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

9 9 9 2 9 2 9 9 2 9 9 9 9
Dec Jon Feb !lor Apr lloy Jun Jul Aug Sep act Nov Dec
2016	2017	
DAILY AVG
0 Kl'IH/DAY
LAST YEAR I		

0 Kim/DAY		

BILLING DATE
12/21/17

DUI' I>,l 'l', E CU llllF NT 1111.1.ONI.'\ J UST UE ll ECEIVl' IJ Ill':

01/05/18 • _- -

-

: 27.; OUN TDUE

_l

ACCOUNT NUMBER
2011438701

RETAINT Hl S STATEMENT FORYOUR RECO R DS

- Y  :-;;.s_  T..:... :-.:-....

SECOENERGY

1l1isdatedoes not extend the date any pl'eviousbalance is due and payable,

 	     SUMTERVILLE, FLORIDA

S EC Q1·

P.O. BOX 301

ERGf

I I II  I  IIII111111  111 1111 111

ll'£.i

33585-0301

13201

□

FOR AD DilESS/Jv\T E C HANGECHECK I-IERE
Sec  reve rse side
PLEASE MAKE CHECKS PAYABLE TO : SECOENERGY

<O
-..j

Rl

WYLD PALMS COMM DEV DISTRICT (IRRIGATION-1301 HERON)
12051 CORPORATE BLVD
ORLANDO FL 32817-1450
1

1 1  1	1

DEPT # 3035
PO BOX 850001
ORLANDO FLORIDA 32885-3035
1111II111111111111111,111lpll 111I111ll111 I11111•II'1111111111 Ip

11 1111111 11111111II  I I II I I  I 1111I111111 1111I•hiI' 1 1 11 1•11• I' I

13020114387013000002756400000000008

TO1 \S  S URE l' llO l' Ell Cll EDl'l;  PLEASE llET UHN T HIS SECTIO N Wl'J'li  YOUR PAYMENT

r

 	ERGJ

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

13201

BIiis arc d ue and pa)'ablc b)• lh c d ue d ale sho wn 0 11 the bill. Bills uot paid hy the due dale arc s ubj ect lo a Ial e p a }•m c nl fee of 1.5% of lhe n111o u11l due, with ;1 minim um fee of $5.00.

111111111111111IIIIIII Ill

A_CCO   UNT NUMllER	l	A.lTliER; A ll 4789 l-- 26 4 A-P::"':	953 2011362101			C
METER	l	
OFFICE		JlE,\DINGS	-  1n1'H USED	ltATeSCHEOUU CUl!RENT		PRIOR
I	21	21	- GS
USAGEPERIOD	l -EDRAVYICS E	CONSTANT	
11/20/17	rn·	12/19/17	29	
1.0	
POWER COST ADJUSTMENT
(PfRKWH)	.,_
.015700-	TRUSTEE DISTRICT	5	

PAYMENT RECEIVED	26.00-
== CURRENT CHARGES
ELECTRIC CHARGE	22.00
STATE TAX	1.66
MUNICIPAL TAX	1.98
FRANCHISE FEE	1.32
2.5625% GROSS RCT TA	0.60
vA \	'06 \""j7.!
c	--  ,  '1  •.!:.-:::-,  \i L ,··,,  1.--•,.-,,,1. ,......,  (3l- ::\·	r:>1
l .,) E) l. C... ,..> _J
C cv,./\1 b..
i\ >\{t

RECEIVED DEC 2 6 2017
PLEASE PAY AMOUNT DUE   ,	$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 0.115200 PER KWH USED

Average KWH Per Day	Monthly Usage
L"	 	
S> S> S> S>
Dec Jan Feb Mar Apr J.lay Jun Jul Aug Sep Oct Nov Dec
2016	2017	
DAILY AVG
0 KWH/DAY		
LAST YEAR
0 KWH/DAY		

HETAIN THIS STATEME NT POil YOU R RE CO RDS

l/ -	- :,  : :, ,	SECOENERGY

=•

SECO\-	P.O. BOX 30 1
ENERGY SUMTERVILLE, FLORIDA
h	33585-0301

lllllllll11 11111   1 1 1111 111

-
"

13201

TI1is datedoes not extend the dateanyprevious balanceis due and payable.

DILLING DAT.Ii	D UE DATE-CUllll ENT UILI. ONLY,\ ! UST Ilic HEC lo!VliD II\":

12/21/17
ACCOUNT NUMBER
2011"362101

01/05718
- AMOUNT DUE
27.56

□

FOR ADDR ESS/RA'l'E CH ANGE CHECK HERE
Sec reve rse s ide
PLEASE MAKE C HEC KS PAYA13J.ET O:
SECOENERGY

"' .....

<,.)

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

DEPT # 3035
PO BOX 850001
ORLANDO FLORIDA 32885-3035
111111,, I111,111II111111 •'1•I••11II  IIII111I111111h

11111 II II

1111•11h•111l11111••111111lll111•1•111ll11ll1, l1l11ll1ll1l111ll1

II,	I I

13020113621010000002756400	□□00 □0002
T O ASS UllE PllOl' l:ll CREDIT, Pl.EASE ll ET UltN THI SSECTION WIT f-1 YO Ull PA, Y\ 11'.NT

enturyl ink®

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

Account Name: WYLD PALMS COD Account Number: 312230189

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

f:";.•+•YrtI",:l":
f.f ft

135 .32
Payment Summary
Previous Balance

135.32 CR

0.00

135.32

135 . 32

Payment by check received on NOV 19

0

0"'

Monthly Charges	116  . 52
One-TimeCharges	0 ,00
Usage Charges	0.00

0
0
0.....
0
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0

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Adjustments

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C enturyL1. nk

Account Name: WYLD PALMS COD Account Number: 312230189

®

IJ.;1·ir

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

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

I

Current Charges Summary	;	Service From Dec. 01, 2011

Monthly Charges

Qty	Rate	Amount

Facility RelocalionCosl Recovery Fee	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 Dislance 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
11 6 . 52	C')
0
0

N

0
0
0

CITRUSCommunicatiosnServices Tax CITRUS County 911 Surcharge FLORIDA Communicalions Services Tax

2.68	0

0

O>
0.80	(0
<D

lf)

5.86	0
lf)

FLORIDA Gross Receipts Tax

3.02

0
C')
C')

FLORIDA StateTelecommunciali ons Relay Service Surcharge Federal Excise Tax
Federal Property Tax Recovery Fee
Federal Regulatory Recovery Fee Federal TelecommunicationsRelay Fee
Federal Universal Service Fund Surcharge
Total Taxes, Fees and Surcharges

Total Current Charges

0.20	0

C')

lf)

O>

3.28	O>

0 .14	,-

.....
a,
0.02	gj
0.22
2.58
1 8 . 80

1 35 . 32

!	Contact Numbers

www. centuryl i nk. con,/niyaccount	Pay Onl1ne

1 - 868 -712 -1098	Pay by Phone	
1 - 800 -786 -6272	Customer service	
1 - 800- 786 -6272	Re pai r Service	

Business Bundle
Monthly Recurring
352-344-9952
69 Call Return
77 AnonymousCall Rejecl Call Forwarding
Caller ID
Mulli Line 1 Party Business

Vi s  i  t    us   on11ne   at   www.centu1·ylink.con1.

Package Summary

42.45

Business Bundle
Monlhly Recurring
352-34 4-9953

Package Charges

42.45

42.45

77 Anonymous Call Rejecl Call Forwarding

enturyl ink©

,	C	Account Name: WYLD PALMS CDD
Account Number: 312230189
..

P.O. Box 1319

i

Charlotte, NC 28201-1319

CenturyLink Long Distance

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

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

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

3.99		
Total Recurring Charges			7.08		
Taxes, Fees and Surcharges				0"'
0	

CITRUS CommunicationsServices Tax FLORIDA Communications Services Tax FLORIDA Gross Receipts Tax

0.22
0
0
0.48	0
:::
0.24	w
<D

Federal Property Tax Recovery Fee Federal Regulatory Recovery Fee 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 . 5 0

0
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U)
0
M M 0
M

, ,

U)
a,
a,
2.82	co
10.80	I

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Acco	u nt Name: WYLD PALMS CDD Acco unt Number: 311851928

enturyl ink"'

tr?r!i

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

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

 	144.48	144.46 CR	0 . 00	144.46 
Payment Summary
Previous Balance	144.40
Payment by check received on DEC 01

M
0
0

Monthly Charges 	124.52
One-Time Charges	0.00

0
0
0
;,;
lO
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.(.D..

....

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0

Usage Charges	0.00	0
M

Discount Adjustments

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·,·         · -  ·  ·-      - - ·  -    · - -  · -  · ·· ··· ·-. . ..	·-.  ..	- · ·  -  · ·· -..   .      ·····  ,, ·  ··-	•	· -- ·.1T••k

,. C	0

.4	e nturyl ink

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

Account Name: WYLD PALMS CDD Account Number: 311851928

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

tf.;fr:cl

Current Charges Summary	:	Service From Dec. 16, 2017

Taxes, Fees and Surcharges

Monthly Charges	Qty	Rate	Amount	
Business Basics	1 @	1.00	1.00	
Facility Relocation Cost Recovery Fee	2@	0.48	0.96	
Fed UniverslaService 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	
Business Bundle	1 @	42.45	42.45	

Total Monthly Charges

124. 52

0"'

0

"'

a a a
lO lO
<D

CITRUS Communications Services Tax

2.87	r-.
r-.

CITRUS County 911 Surcharge

0.80

N
<')
r-.

FLORIDA Communica11ons Services Tax FLORIDA Gross Receipts Tax

6.26	aa
v

"'

3.23	;;;

FLORIDA State Telecommunications Relay Service Surcharge Federal Excise Tax

0.20
3.49

N

"<D'

CX)

.l.O,.

Federal Property Tax Recovery Fee Federal RegulatoryRecovery Fee Federal Telecommunications Relay fee
Federal Universal Service Fund Surcharge
Total Taxes, Fees and Surcharges

0.15	N
0.02
0.24
2.68
19.94

 	---	

Total Current Charges

144.46

Co tact Numbers

www. centuryl ink, con1/myaccount	Pay Online
1-866.712-1996	Pay by Phone	
1-800-786-6272	Customer Service	
1-800-786-6272	Repnir Service	

BusinessBundle
Monthly Recurring 352-341-4200
3-WayCalling
77 Anonymous Call Reject Call Forwarding
Caller ID
Multi Line 1 Party Business

Visit us online at www.centurylink.con1.

Pac age Summary

42.45

Business Bundle
Monthly Recurring 352-341-4300

Package Charges

42.45

42.45

Centurylink·=t

<'Ii.--"
Account Name: WYLD PALMS COD Account Number: 311851928

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

Chc1rg [) tiiil

Page:	5	of	6
Bill Date: Dec. 16, 2017

Local Seiv!Ce from DEC 16 to JAN 15

Product-ID: 352-341-4300
Monthly Charges

Total Optional Features/Services
Total Monthly Charges

3.99

15.81

[ Charge Detail For  352-341-4300	15. 81

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 service, and such delinquencies may be subject to collection.

8

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S111,r.<;,n·1<"1·,r·\·,1/n /)1if, ,im•,J.-,	Invoice

Date	lhvoice #	
12/31/2017	29523	

';1 :f:,;;;;.:•.,;: ;:c,:•:;:.,,Jiff.;; 
f" (}\ear-Water yo
PO Box 5728, Ocala FL. 34478

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

Terms

Due on receipt

January Pool Service

J\?J iZLt1r1 iiri;titttt} Ii111iii£t/

';t 11,11tttlflti,iti1 '::
i!\ itilmil itttitt : ,i1;rk!ei;t

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!

yh\\
CO\	0°::J'l '20:. L\ lo 0\
(p\\y\ 0
l \ l  ,:\ J\_1\'6-
RECEIVED. DEC 3 \ 20\7

... ,,,,,,.,,,.,,,,,.,.-.,,,,,,...•,,,.,,/,
 :c-I;,'T......Ttlrp :: -,
r" C:iear-Water fO
PO Box 5728, Ocala FL. 34478

Invoice

_Date	Invoice#	
12i31/2017	29527	

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

Terms

Due on receipt

Labor and parts instaHed on 3 hp pool pump Maxepro XF  new shaft seal and housing gaskets	135.00

•. C-ustpntets U\at tch tore ¢ivit).gti1eif,jl.lyOi efhyeinail
,	_  i stei4 <>fpii.il_get N%6ffilexttll,())lth'$ lf J;'Jµs,t sep.d.yoµ. r

It!!t •tt!filtt lli1i

·•• ¢mi!,.IJ"'4cll'.e ,',in \\Tith y1>µ.i.' 11eif theck<ii:iJQi;J,fact <>µr  fficel_ .
,· ":;-''	,.	,._.,_	:;-,. ,- ,,-_  . ' «,··.

I;1 1t !trl' l \\tii;rlrtili!at-rifii%e!.

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!
\:'A\,\
0£;\	o"51 z,CQ:) L\.L.> o \
LI..\.rflc.
1\">\l i
RECEIVED  DEC 3\	2017

Hopping Green c SaTns
Attorneys and Counselors

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

-)1A." \ \'?u-.

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1	!I	1i

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01,

------====-==-----------===-=====	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	
RECEIVE'.)  JAN  c   9 2Gl8

Wyld Palms COD - General Couns	Bill No, 97B89	Page 2

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$856,00

$856.00

Please include the bill number on vour check.

Hopping Green c" 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
Attorneysand Counselors

.,   ':,.'",'.·.' .

.  ·1:
,.:::_

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 Numbe1· 97889 - General Counsel Outstanding Invoice(s) Reminder Notice

Dear District Manager:

Enclosed please find our billing state ment 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 appre ciated if the outstanding invoices could be brought curren t.

If you have any questions, please feel free to call.
S?in

;!-

Tucker F. Mackie

TFM/kgh Enclosures

Posl Office Box 6526	Tallahassee, Florida 32314	Il9 S. Monroe Slrccl, Suile 300 (3230l)	850.222.7500	850.224.8551 fax     1w1· 1·1.hgslaw.corn

Wyld Palms Community Development District

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

1/11/18	Wyld Palms COD
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	
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 - 81 bond				261,090.00			261,090.00	
Total Expenses	$12,516.08	$116,310.19	$163,146.63	$270,786.00	$0.00	$0.00	$562,758.90	

other Revenues (Exeenses} & Gains {Losses}

Interest Income	$0.02			$0.02	
Net Increase (Decrease) in FV of Inv	0.09			0.09	
Interest 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 COD
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	
Revenue A1 Bond			16.20			16.20	
Debt Service Reserve B1 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	$0.00	$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	SO.DO	$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	$22,949,294.80

Net Assets

NetAssets, Unrestricted
Net Assets- General Government	$490,502.10
{464,084.46)				$490,502.1 D
(464,084.46)	
Current Year Net Assets - Genera! Government	{11,n1.oa)				(11,771.08)	
Net Assets, 270		$3,472,420.53			3,472,420.53	
Current Year Net Assets, 270		76.17			76.17	
Net Assets - 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)	
NetAssets, Unrestricted				($13,769,013.29)	(13,769,013.29)	
Current Year Net Assets, Unrestricted				(270,693.11)	(270,693.11)	
NetAssets, Unrestricted	($20,562.82)	(20,562.82)	
NetAssets, Unrestricted	(274,208.58)	(274,208.58)	

Current Year Net Assets, Unrestricted

Net Assets- General Government Total Net Assets

Total Liabilities and Net Assets

310.59	310.59

533,211.84	533,211.84
 	
$14,646.56	$2,860,289.01	($3,524,474.51)	($14,039,706.40)	$238,751.03	$0.00	($14,450,494.31)

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

Revenues

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

	Year To Date		FY 2017	
Actual	Budget	Variance	Adopted
Budget	

Other Income & Other FinancingSources	$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(lenses					
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(lenses					
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)	
 	!g860.00	
Net Income (Loss)	$(11,771.08)	$0.00	$(11,771.08)	---
$0.00