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 Tuesday, November 7, 2017 at 4:00 p.m. A quorum will be confirmed prior to the start of the meeting.
For those unable to attend in person, you may participate by telephone: Phone: 1-877-864-6450
Participant Code: 345750

BOARD OF SUPERVISORS’ MEETING

Organizational Matters
Roll Call to Confirm a Quorum
Consideration of Minutes of the September 5, 2017 Board of Supervisors’ Meeting

General Business Matters
Ratification of Payment Authorizations Nos. 113-114
Review of District’s Financial Position and Budget to Actual YTD

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

Adjournment

1

Wyld Palms Community Development District

Consideration of Minutes of the September 5, 2017 Board of Supervisor's 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 June 6, 2017 Board of Supervisors' Meeting

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

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

1

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

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

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

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

Ms. Blyseth explained that the Board currently meets on the first Wednesday of each month at 4:00 p.m., at this location. Board Members requested that the meetings be held on the first Tuesday of each month 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.

2

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$63,61 l .OO, which was a reduced budget that they felt comfortable with. The District has a lower budget this year than what was proposed last year which is $67,210.00 in expenses. Mr. MacLaren is recommending that the Bondholders keep the telephone service so that the District can keep the security alarms on at both Clubhouses, as the District has had problems with break-ins in the past. Mr. MacLaren noted that the Bond funds remaining in the District's Bond Account total about $300,000.00, as of the end of July. The District is getting close to exhausting those funds, which is the reason for continuing to adopt a low Operations & Maintenance Budget. Mr. Blakely asked Mr. MacLaren if the Board had approved a preliminary budget that was higher and Mr. MacLaren confirmed that the preliminary budget was a high budget that was adopted. The Board knew that the budget was going to be reduced. Mr. Blakely asked about the maintenance of the pool. Mr. Julin said that it is being maintained and there was an issue with the power last week but it will be fixed. Ms. Blyseth asked ifthere 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 FBX 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 firm has reviewed the agreement and it was in line with the former agreement with Lerner and all comments were incorporated. She requested a motion to

3

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, aud Audience Comments

District Counsel - No Report District Manager -No Repmi 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
4

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 prope1iy. 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 if there 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 adjonrned.

Secretary / Assistant Secretary	Chairperson / Vice Chairperson

5

WyldPalms Community Development District

Ratification of Payment Authorizations Nos. 113-114

WYLD PALMS
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization No, 113
9/18/2017

Item	
Payee	
Invoice	
General	
Capital	
No.		Billin #	Fund	Pro·ects	
	A Clear Water Pool Service				
	Pool Service - September	28732	$568,00		
	Pool Service - July	28250	$568.00		
	Re-plumb & replace pool pump	28792	$1,480.00		
2	SEGO Energy				
	Acct 2011329201	7/21-8/21	$261.18		
	Acct 2011976001	7/21-8/21	$28.77		
	Acct 2011322701	7/21-8/21	$454.46		
	Acct2011162501	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
General counsel	
95651	

$149.50		
4	Central Florlda Gas				
	Acct D334236-7	7/26-8/24	$20.14		
5	City of Inverness				
	Acct 1350001ODO	292374	$9.43		
	Acct 1350001001	292375	$305.66		
	Acct1350010000	292384	$69.09		
	Acct 1350011000	292385	$9.43		
	Acct 1350013000	292387	$70.28		
	Acct 1350017000	292391	$23.59		
	Acct 1350022000	292396	$43.53		
	Acct 1350023000	292397	$69.09		
6	Century Link				
	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	Flshklnd & Associates				
	OM August	21202	$911.08		
9	Florida Munlclpal Insurance Trust				
	Insurance - Liability & Property (FY18)	FMIT1176	$2,443.75		
10	Suncoast Plumbing				
	Leak relaled services	S-84639	$85.00		
11	Chris Julln				
	Supervisor fee	09052017MTG	$200.00		
12	Maurice McDaniel				
	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

Date	Invoice#	
8/31/2017	28732	

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Invoice

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

PO Box 5728, Ocala FL. 34478

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

WE APPRECIATE YOUR BUSINESS!

sf1,ir-lo1:1\ij1:1 c\1 i11tt;•--••'

xtr. JMY ip'{IJic_e-f

$1,136.00

$0.00

Payments Applied

$568,00

Total Amout Due of this Invoice

568.00

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September Pool Service

Amount

Description

--

Due on receipt

Terms

RECEIVED SEP O 5 2017

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Date	Invoice#	
6/30/2017	28250	

 ti:$ifi!£ !f-;:i:;_; c.	1ll1l
f"<::iear•Waterf	Jlhi.'lJ,	\1

Wyld Palms Community DeveI opmcnt D 1stnct
ATIN: Christi Blyseth
12051 Corporate Blvd
Orlando FL 32817

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PO Box 5728, Ocala FL. 34478 "!If[.

Terms

Due on receipt

Service Location: Wyld Palms Commercial Pool 1399 Heron Pt Dr Inverness FL N July Pool Service at per service/maintenance agreement revised 4/3/17

568,00

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V\61J.),1  t..Ht1.3 U\\)CXCil \z7	V)U't   )\Ltj\J c:rt \1)\JO,c.e	u•,'\iX::'(C\,

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

,

Date	Invoice#	
9/1812017	28792	

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fl' Ciear,Water J'O
PO Box 5728, Ocala FL. 34478

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

	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 \York is complete

"-17/\ \ \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

S=E-ECRDGf

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

13201

llills arc d11e mid payable by lhc due 1h1lc shown on lhc bill. Bills 1101 paid b)' th e due dal e arc s11hjccl lo a late p a)'lllcnl kc of 1.5% nf lhc mn ounl due, wit h a min imum fee nf$5 .00.

1111  111111 11111  IIIII l l

ITEMIZED STATEMENT OF SERVICES

---
---

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

ACCOUNT N_U    IDEn	METER NUMBER .

2I 011329201 -	I	129666734	
I	MAl'NUMDER
2646 A4 51673	
OFFICE

I	METER REAPINGS	KWH USED	I	RATESCHEDULE C   URRENT-	I	PRIOR
26877	24960	191il	GS	
_USAGEPERIOD	" DAYS	I
SERVICE
07/21/17	TO	08/21/17	31 I	CONSTANT
1.o	
POWER COST ADJUSTMENT
{PERKWII)
.015700-	TRUSTEE DISTRICT	
5	

,	
PAYMENT RECEIVED	246.33-
== CURRENT CHARGES --

ELECTRIC CHARGE HOT BUCKS - PCA STATE TAX MUNICIPAL TAX FRANCHISE FEE
2.5625% GROSS RCT TA
--p:/\  \ \'
OJ\	05 3	01   ::,0  (t30	\
CJ\ / \f\(\C
6  ?..,.'.\ \\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 O.115200 PER (l WH USED
RECEIVED AUG 2 4 2017

Average KWH Per Day	Monthly Usage
'l,._'l,'°
, .,.,.,

I Aug Sep Oct Nov Dec Jan Feb l\ar Apr l,\ay Jun Jul Aug
2016	2017	
DAILY AVG
62 KWH/DAY		
LAST YEAR
54  KWH/DAY		
RETAIN THIS STATEMENT POil YOUR RECORDS

 'iSECDERGJ

SECOENERGY
P.O. BOX 301
SUMTERV ILLE,FLORIDA 33585-0301

13 201

l.lills are due aml parable by th e due dale shown on lh c hi ll. Bills not paid by lh c due dale are subj ect to a lalc payment fee of 1.5% of th e amount due, wilh a 111i nin111m fcc ol'$5.00.

1111111111111111111111111

ITEMIZED STATEMENT OF SERVICES

. 	

===

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

-  ACCOUNTNU !BER·	METERNUMBER	MAP NUMBER

2011'976001	7	E3001029 I	·2745B3 52091·	
OFFICEr	-1 1ET1llll lEADINGS	KWH USED	- I	RATESCHEDULE
CURRENT	- I	PRIOR
I	1180	1l70	iO I	GS	
USAGEPERIOD	DAYS	C ONST ANT
S ERVICE
07/21/17	TO	08/21/17	31	1.0	
l'O WER COST AD JUSTM ENT
(PERK \1'11)
.015700-	TRUSTEE DISTRICT	5	

PAYMENT RECEIVED	28.92-
== CURRENT CHARGES --
ELECTRIC CHARGE	23.15
HOT BUCl<S - PCA	0 .16 -
STATE TAX	1 . 74
MUNICIPAL TAX	2.04
FRANCHISE FEE	1.38
2.5625% GROSS RCT TA	0.62
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C f	'\  1    ('!   ':' '; --:;,;.	t C  Y")(	)	l,..\ :.·') rt ) {
,:-;--.;./	""---,·   .)\• .;)	,    ,.	.  -	-·-;.
'I\ \,!1\1V'-,'-\·
2,	\1

Pl.EASE PAY AMOUNT DUE	$28.77	

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 0.115200PER l<WH USED
R CEIVED AUG 2 4 2017

Average KWH Per Day	Monthly Usage
,">	,	.. "
.,	., ,.,	"	.,  ......    "  ()         "()       ..(.).      ...... ...().

Aug  Sep  Oc t  No v  Dec   Jan Feb   lar  Apr   May   Jun  Jul  Aug
201 6	2017	
DAILY AVG
0 KWH/DAY		
LAST YEAR
0 KWH/DAY		

R ETAI N THIS STATEMENT FO il YOUR RECORDS

SECD

SECOENERGY

P.O. BOX301

Bills arc due and pa)'ali lc liy lh t: d ue dale show n on the bill. Bills nol paid by lhc due da le arc s ubjcd  lo a talc paymcnl fee of I .5% of lh c am n un l d ue, wil h a minimum fee of $5.00.

  	=-ERGJ:

SUMTERVILLE, FLORIDA

13201

33585 -0301

ITEMIZED STATEMENT OF SERVICES

IIIIIIII1I1 111 111 111 1111

==
---

WYLD PALMS COMM DEV DISTRICT (CLUBHOUSE WOODSTOCK)

ACCOUNTNUllfOER	ll! ETUR NUMOER	MAPNUMOER
2011322701	·EC001070 I.	2746 C2 52851
1 ·	
OHICE		M£TERJ1£ADINGS	·. KWH USED	I	llATllSCflllDULE CURRENT    .  I	. Pll!OR • '
I	11916	·.11831	3400 I	.GS3	
US:AGll PERIOD	DAYS	CONSTANT
SllRVICll
07/21/17	TO	08/21/17	31	40.0	
POWER COSTADJUSTMENT
(PER KIVII)
.015700-	TRUSTEE DISTRICT	5	

PAYMENT RECEIVED	347.20-
== CURRENT CHARGES --
ELECTRIC CHARGE	423.68
HOT BUCl<S - PCA	53.38-
STATE TAX	27.98
MUNICIPAL TAX	23.90
FRANCHISE FEE	22.22
2.5625% GROSS RCT TA	10.06
-	\ ) P\ ·- -\ ' ')
0	0 \ 0 :-)3	\O CX) L.{ ::) () \
C l\v'vV:.:.
o\ zt,_\ \ 1

PLEASE PAY AMOUNT DUE	$454.46	

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 O.115200 PER l(WH USED

RECEIVED AUG 2 4 2017

Aver age Kl'/H
Per Day	lJontliiy Usage
<\,"'
"'"'
"'- "'{' ,f
'-"lo 'V
,,,c:,"'

Aug Sep Oct Nov Dec Jan Feb l.lar Apr tlay Jun Jul Aug
2016	2017	
DAILY AVG 110 KWH/DAY		
LAST YEAR
16 KWH/DAY I		
RET AIN T HIS STATEMENT FOR YOUR RECORDS

SECO

SECO ENERGY

P.O. BOX301

Bills arc due and payable b)' ihc due elat e shown on th e bill. Hills nol paid b)' the due date arc subject lo a lalc p ymcnl le e
of l.5% of lhc amoun t d ue, wilh a 111i11imun1 fee of $5.00.

  	t1'ERGJ

SUMT ERVILLE, FLORlDA

13201

33585 -0301

ITEMIZED STATEMENT OF SERVICES

1111111111111111111111111

,==

==,

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

ACCOUNTNUMUER	METElt NUMBER	l,L\l' NUMBER
2011162501	E3001031	2746 83 53515
OF F ICU	METER READINGS	l( WH USED	llATESC HEDULE
CUllllENT	PlllOR
I 	395	389		6	GS3 
USA GI; PERIOD		DAYS	CONSTA  Nr SEHYICE
  07/21/17	TO	08/21/17	31	1.0
POWER COST ADJUSTMENT
(PER KWH)
.015700-	TRUSTEE DISTRICT 5	

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
'---
i)A \ \
,(\,":-;: )0\	o;-J-.:::)>	l'll ( )C)  -q	) <O (
Uv\1fY1
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 0.115200 PER KWH USED
RECEIVED AUG 2 4 2017

Average l(WH
Per Day

Monthly Usage

'\	'\ '\ '\

'\ '\

DAILY AVG
0 KWH/DAY

LAST YEAR
0 KWH/DAY

Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug

IIIIIHIIIIH

201G	2017

RETAIN TlIIS STATEMENT POR YOUR RECORDS

 =-ERGJ

SECOENERGY
P.O. BOX301 SUMTERVILL,EFLORTDA 33585 -0301

13201

Bills arc due and payab le by the due elate shown on t he bill. Bills hot paid II)' the due da te arc subject to a la te Jlil)'lllcnt fee of 1. 5% of th e arnount due, with a minimum fee of $5.0(),

IIIIIIIII1111111 1111 111  11

==
:::::::=
-

ITEMIZED STATEMENT OF SERVICES

ACCOUNTNUMUER	MIITEllNUMBER	I
2.011438701	- I	G00054827	MAPNUMDER -
- 264 6 A4 51947	
OF	FICE

I	 IETEI\READINGS	- KWH USED
CUilRENT	PRIOR
 	 	I	ltATESCl-!EDUL
1	- GS	E	
USAGE PE RIOD
- SEDRAVYSICE
07/21/17	TO	08/21/17	31	CONST ANT-

1.0	
P O W ER COST ADJUSTM P.l-lT
JPEltKWH)
.015700-	TRUSTEE DISTRICT	
5	

PAYMENT RECEIVED	27.56-
== CURRENT CHARGES==

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

V A \ \
00t	O   :).	:)	l'L'1::.X.)	l{-:i )I
CL\Mci
8'\i)\ \8

PLEASE PAY AMOUNT DUil	

22.00
1.66
1.98
1.32
0.60

$27.56	

WYLD PALMS COMM DEV DISTRICT (IRRIGATION-1301 HERON) 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 $ 22.00 PER MONTH ENERGY CHG 0.115200 PER KWH USED

Average KWH Per Day	1,lonthly Usage 	
DAILY AVG
0 KWH/DAY		
LAST YEAR
0   K /H/DAY	9  9 9
Aug  Sep Oct
2016	9 9 9 9 9 9 9 9 9 9
Nov De c Jan Feb l.lar Apr tlay JunJul Aug
201)	

R:-CF.IVED AUG 2 4 2017

RETAIN 'l'I-11S ST AT EMENTI'OR YOUR RECORDS

k
S _l;J; 	Q\

SECO ENERGY
P.O. BOX 30l
SUMTERVl LLE, FLORIDA

13201

Bills arc du e and pa rable by ! he d ue dal e :, hown  on lhe hill. lli lls nnl p:1id b)' lhc due da le arc subjccl to a la lc pay mcnl fee of 1.5% o r !l, c a moun l due, wil li a minimu m fee of $5.00.

 	 ERGJ

33585-0301

ITEMIZED STATEMENT OF SERVICES

IIIIIIIIIIII III IIIIIII Ill

. A<;COIJN'i'. NUMBER	hllil'E]l; h B :47 8 91	MAPNUMBER '
2011'362101 ..	1·	2646 A4 51953	
OFFICE	- l>TfiliRiiliADJNGS	KWH USEO	R ATl! SCH !!OUI .E
I	21	,21	I	T	GS
CUR!\l!NT	PRIOR	
USAGE PERIOD  -	I		CONSTANT SEDRAVYICS E
07/21/1j	TO	08/21/17	31	1 . 0	
POWE RCOSTADJUSTMENT
(PER!,.'WII)
.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
--e-- l)c·, ',  7;,
OOl 0	·3	\0  0 0	L-t:> 0	\
\V'NC..
,z;.\r1

Pl.llASE PAY AMOUNT DUE	$27.56	

WYLD PALMS OF INVERNESS (1390 HERON PT DR MB) 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 $ 22.00 PER MONTH ENERGY CHG 0.115200 PER l<WH USED
r.ccF.IVED AUG 2 4 2017

Average KWH Per Day	Monthly Usage
   J, ...	 	
S>       S>     S>       S>	S> S> S> 9
I Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
'2016	2017	
DAILY AVG
0 KWH/DAY		
LAST YEAR 0 KWH/DAY		
RETAI N THI S STATEMENT f Oil YOUR RECOR DS

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	

--\)/\	l3

Please include the bill number on vour check.

QJ! Q;:)\ ,;j()()C)
,('J	.
lAAYY¼-:\
oH_L,,'lI 1-J,
'	j"

i C)t

FL O R I D fl... P U BL l ;,-
ur  114 1r    , s  s
C     NTlt M .  FLORIDA GJ\S

Central Florida Gas
P. 0. Box 610

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

Page :
Billin g 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

Previous Account	Past Due Or	Current	Current	Total NOW

alance

Less Payments

Credit Balance	Charges

Charges Due On

Due

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

$20.14	$20.14CR	$0.00	$20.14	09/18/2017	$20.14

Meter Information    - meter #	1940 J

Current Reading	0000000
PreviousReading	0000000
CCF's Used	0
Multpi lying Factor	X 	1.1630
Total Therms Used	=	0.00	

-"-•t,Y V	U M ""'	........., . ........	,, .	.... . .......,	
The r ms ThisMonth	0	0	
Therms/Day	0	0	
Service Days	29	29	
** Am ount Incl ude s the fo ll ow ing ch arg es*•		
Firm Transportation Charge	19.00	
Usage Charge/Therm @ 0.00000	0.00	

Current Account Activity Billing For Schedule - FTS-1 Natural Gas Service Amount**
Inverness Franchise Fee
Cur' rent	Utility Charges TQti'II Current Charges

-	?A

19.00
1.14
20.14
$20.14

I \ _)
00	\	o  ·  /  ) ·xn oo	L( 3 f)f
C{ l i,V\i_\
r5\,1

RECEIVED SEP O 1 2017
Call 811 before you dig-it's the FL lawl No matter the size of the project, always call.

,1     ( Jl l:11   r,11;m  I

1350001000
'h ,,	I   1  1· I

07/16/2017

I ill!!\ •·I I ll <ul(l•II

08/15/2017

II I ►' I illl !1111

6534
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0

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0

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292374
llll\1 1111

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0
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0

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1204 HERONPOINT/LIFTST. 111 DRIVE
,II    H \I	l•I

.00

Sll U-i:OFF D/\TF r-rm PRF VIOUS U/\ 1./\ 1\JCI :
09/13/	2 01  7

f,'.t1i 1111•, 1

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11·  \Id	Ill •11) (. 11

TECHNOLOGY FEE

I I l f ')I li\il{-1

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06/15/2017	0	A	WATER USAGE	.oo	
05/18/2017	0	A	WATER AVAILABILITY	8.26	
YA
01 l
Cx
QI \·,	
-\	:') ?
, 00,J	(J
'\c\
1\l )	UTIL TAX

I , ,	.	.25	

.92

()()C)	l.J 0 )_

City of Inverness201G Annual Drinking Water QualityReport is available onlni eat 1w11v.lnverness-FL.govc/Dumo entCenNteirew/4316
9/11 Valerie Theatre presents 9/11Day ol Remembrance exhibit open 12to7 I>.m. FreedomWalk at 5:30p.m. 9/15 FridayNight Thunder Citms MOPARS Car Club Cruise-in wilhmusic by the 45's Band 5to0 p.m. downtown
Inverness
Whispering Pines City Paik Poolis open until 9/30 Sunday throughSaturday 1 2· 4p.m.forpublic swim.

$9.43

$9.43
$9.43
$.00
$.00

C l - 1 6 48 - 1 0

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RECEIVED SEP O 5 2017

·1111 \	'   ·l  lf 11

1 c> I  :  vc ll Jll I l H    ;u  i  11 n;	I :.	G'frr:Nt  	/    I	$9.  4 3

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135000100·1	6534	292375
.  I Tff  ·111! I'.  :II b,I It .t 1	11    r11 ill·,Ht •\l !i If\	I 111:UHJI ii :  ".t I

11/I	,n1   .t..

500 WOOD STORIC/CLUB #1 TRAIL
I   11· \' I·. I J.   P.'I   ./ 11      I  lJI

07/16/2017
I

1350000

nooo
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.00

l.111,1:l id   1a ,\II (1\11	, .l.!'iar t.1 Iii ,\fJII h,	0
J i 1f,\ I ti .<>I

SIIU ,:or F 0/WE r-on PHCVIOUS 13/\L/\NCE

08/15/2017	I

1361000	I

11000

09/13/2017

I 11: 1 1( :f :11.. \I l.l;U·,lH\.1• 111,: I
, :l ,j / l l l ',	I	IJ;  /\f l;	Hf 1( 1 l I JIii

SEWER USAGE

1 'd'i  c,r  ;rr:v1C1

•;t    11·1   f(;       I JPt;Oi

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	

57.09

03/13/2017	39000	A

'--

COMM WATER AVAIL 2 UTIL TAX

66.18
2.73

Pl\	}\. --)
{Y)	(	l ../J	I co <bo t( 1,o z.
\( J' I.'\I/Y 1\f
9 \1 \ \

' ,' I
City of Inverness 2016 Annual Drinking Waler Quality Repo,1is available online al ww1•1.lnverness-FL.gov/DocumenlCenlerNiew/4316
9/11 Valerio Theatre presents 9/11 Day of Remembranceexhibit open 12 lo 7p.m. Freedom Walk al5:30 p.m.
9/15Friday Night Tirnndor Citrus MOPARS Car Club Cruise-in with musicby the 45'sBand 5 to8p.m.downtown Inverness
WhisperingPines Cily ParkPool isopenuntil 9/30 Sunday through Saturday 12·4 p.m. for public swim.

Cl I Y ()f lt-lVI I lf,11 : : ,
l I 111 11II·', I>I-I'/\ I I I lvlf NI
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I
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Llf'I'<J: .Ji:, /11'l'IIF!1

$305.64
$253.00
$253.00
$.00
$.00

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RECEIVED SEP O 5 2017

lilfi'I I '1Lifll1 (1111

$305 .64

Cl -1 648 · 1 0	Pl I /\ ; f nl· I AIJ\J 1111:., Y)l! I10 1,1I on YOIJH IlLCOI {(,) .

1      I   .H  1 1 Ull;,t,:I;

'1350010000
I',  ;1  \'/,11I  , I    ,  ll  11·\II

07/16/2017

,l t lf 1T ; ,'T fTl'·•,['l (1 \ rT •

08/15/2017

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6534
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0

t l lf l ll l":•1 1 111-/d ll/ H

0

1-111 r:u: 1111 1i
292384
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0
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6442 E TURNER CAMP/IRAIG . ROAD
l't:  1     •I;,II I	\I   ·.'it .1.I JI ii

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09/132/ 0"17

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1.99

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06/16/2017	LI, \I.,[

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A	TECHNOLOGY FEE
WATER USAGE	
05/19/2017	0	A	COMM WATER AVAIL 2 UTIL TAX	
Vt--\,\3				

Cq ( Y\ft\
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' I\	I  i l I

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City of Inverness2016 Annual Drinking Water Qualily Report Is availableonline at www.lnverness-FL.gov/DocumentrCNeienwte/4316
9/11 Valerie Theatre presents 9/11Day of Remembrance exhibit open 12 to 7p.m. Freedom Walk at 5:30p.m. 9/15 Friday Night Thunder Citrus MOPARS Car Club Cruise-in with music by the 45's Band 5 to8I>.m. downtown
Inverness
Whispering Pines CityPark Pool ls open until9/30 Sunday through Saturday 12-4 p.rn. forpublic swim,

I ;tty l )f IN\l f.l lNI :::;

'	$69.09

1r.t1/\I. t:IIH!ll 1•11 i'; ll /\fl•i l f'fll·'/llil /:; flAI ArJCI
I '/\YIM ;•JI:,

$69.09
$69.09
$.00
$.00

l J 111 1111 :; Ill I 'illl I ML/II l '>I WI ; f Mfllf\l Sll!l.l.l 11-JV=i flNt:: \ 1-1. J. 1,1r,1J (:!fi?) 7?(i !,() 1fi

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RECEIVED SEP O 5 2017

I( 11.\I •'-' .11,11•n I I l l

$69.09

C t - 1 6 48-1 0

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1350011000	6534

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292385

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07/16/2017	0

t:tll:t1I /II  lll·h {l  l l  ,d	I:)JhllHtl  HI .11Jllfl(1

08/15/2017	0

0
m1·1 ' .{:r n p·:,•,.,1t
0
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.00

sm n o r-F D/\TE roR PREVIOUS 8/\1.J\NCE

09/"13/2017

l lf :;tf.\/1(.t

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06/16/2017

1 n·,1111It( ,.,•

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TECHNOLOGY FEE WATER USAGE

111 '1.

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.92
.00

05/'19/2017
Jl.e\\
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UTIL TAX

8.26
.25

/ 'I

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City of Inverness 2016 Annual Drinking Water Qualily Report isavailable online a\
ww1•I,lnverness-FL.gov/DocumonlCenlerNiew/4316
9/11 ValerieTheatre presents 9/11 Day of Remembrance exhibit open 12 lo 7p.m.Freedom Walk at 5:30p.111. 9/15Friday Night Thunder Citrus MOPARS Car Club Cruise-in withmusic by the 45's Band 5to8p.m. downlown
Inverness
Whispering Pines Cily Park Pool is openunlti9/30Sunday through Saturday 12·4p.111, for public swim.

NVI I u,11-:;,,

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$9.43
$9.43
$9.43
$.00
$.00

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RECEIVED SEP O 5 2017

C l - 16 48 - 1 0	l' l.[A ;

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li

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\'.'\ '	i'N . i	t lVCll\:	
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l	.....::"·;":

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07/'16/2017

.	· ":·:::2;:	;"

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2000

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292387
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6442 E TURNER CAMP/CLUB HOUSE ROAD
l'IH \1t:J11:,  ll,\I ·1r•.J: :t   I :11

.00

SII IJT-OFr: D/\TE FOR PREVIOUS U/\L /\NCI:

09/13/2017

1-ll-i-ll l lS .-H	1 11' -11:'i 'lc < i (:1,fl :l l\ ll-l
-	l,l:  /,1,l	ll1 ' J
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SEWER USAGE	f.("fl\ 'I( - 1 ;1I \Hlii
.oo	
06/16/20"17	0	A	COMM SEWER AVAIL 1	48.06	
05/19/2017	0	A	TECHNOLOGY FEE	.92	
04/16/201 7	0	A	WATER USAGE	.00	
03/13/2017	0	A	COMM WATER AVAIL 1	20.68	

?A \,

O"J\1 ) /:") l<2O(DO	L-\ '?) C)  -·
( " I VV\ <\

UTIL TAX

.62

9:,\ l \ \'I )

, :1·,: '.I ' ' I
Cily of Inverness2016Annual Drinking Water QuaillyReport isavailable online al w1°11·1.lnverness-FL.gov/DocumenlCenlerNiew/43f6
9/11 Valerie Theatre presenls 9/11Dny of Remembrance exhibil open 12 to7p,m. Freedom Walk at 5:30p.m. 9/15 Friday Night Thunder Cilrus MOPARS Car Club Cruise-in wilhmusic by the45's Band 5 to Bp.m. downtown
Inverness
Whispering Pines CilyPark Poolisopen until 9/30 Sunday through Salurday12-4 p.m, for public swim.

1; 1 I Y c)l  lMI/Clll·lr :;:; l ll ll 1111 ; l tl 1'/\l llf , 11111

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$70.28
$70.28
$70.28
$.00
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RECEIVED SEP

O 5 2017

I( t l,"d ,•·.a I ,r11 tit.fl
$70.28

Cl-1648-10

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1350017000	6534	29239'1
l'i"' 'I(III'.,I ii 1.JI J11\ll	I   '.'/I :, 1 . f<t ,\I'ill l(;	t ll1Ifi rII IJ;  ' ,

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l'il  ·/fIJ;. I,   \ I    J;   :t   fllll

07/16/2017
1:l /ll l! Ll •I 111 \t,(l..,11 I

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111-Hlllll,	0
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.00

SHU1: o FF DATE FOR PREVIOUS BALANCE

08/15/2017	I	0	I
0

09/13/2017

l.:11if1ft •1· J\I

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t i . r\r11

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SEWER USAGE

IYl'I or : ,1 l.'/1(. 1

I  f\'.'[U I l f \l{ Ci{

06/16/2017	0	A	SEWER AVAIL ABILITY	14.61	
05/19/2017	0	A	TECHNOLOGY FEE	.92	
04/16/2017	0	A	WATER USAGE	.00	
03/13/2017	0	A	WATER AVAILABILITY	7.83	
			UTIL TAX	.23	

.oo

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(' -!:, •.·,
Cily of Inverness 2016 AnnualDrinking Water Qualtiy Report Is available online at w1wI.lnverness-FL.gov/DocumenlCenlerNiew/4316
9/11 Valerie Thealre presenls 9/11 Day of Remembrance exhibil open 12 lo 7p.m. Freedom Walk al5:30 p.m.

\ll

9/15Friday NighlThunder CilrusMOPARS Car Club Cnilse·in wilh music by the 45's Band 5 loop.m. downlown lrwemess
Whispering Pines City Park Pool isopen until9/30Sunday through Salurday 12·4 p.m. for public swim.	.

$2 3.59
$23.59
$23.59
$.00
$.00

!, ll ill'

. t l l Y t ll INVl:IINl :, I
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(:IS?) /?ll·! >II I(,

Wl'l l \'. i n vr 111 ,c:; , fl.q, ,v

RECEIVED SEP O 5 2017

lflf·\I '· Iii' I l ·!ll

$23.59

Cl-1640-1O

f' I l · A!;1: Il l 1/\ IH 11,W

POI fl ION, -   ( )[l  YOI JH I u-corn,x;

(    ., 11 r 11 r11i:  HJ  _r	Lll',111: ,1f   fl! I  au It	1m I  l ll\UH h

1350022000	6534	292396
'It     .'If  HI'   I ll · \I•  I,,   ,I  t	f'III '·'11 it  1·  IU"  \Uil( i	n J1:rH1· 11 u.   \cil

,UNl1        f· :\0 11111 ; ,

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.92

1 .24

$43.53
$43.53
$43.53
$.00
$.00

•. ◄ IIM1 i •111

$43.53

500 WOOD STORI< / CLUB TRAIL 2
Pf:I \·l llJ;' t:.-,.l...,    I llUI

07/16/2017

84000

0
I	llll'l !1.l;I\\J:•\f.l

.00

( tJIILH JI  IH;'./11J f I  1 f L   t
08/15/2017	I

U IIU tH  It  Iii 1-.tJII i(1	0

I

11 tll,I ll •'if ,I
84000
0

Sf IUT-OrF D/\TE FOR PRE:VIOUS B/\ L /\NC E

09/13/2017

/.'.IA /I ll 11· 11

l 1l$Tl"'1IIC! I i':<' ft:, 1;;, il - ll! li l
IJ:;, ·\•i L	Iii   ,\flCPIIL

06/16/2017	0	A	WATER USAGE	.00	
05/19/2017	0	A	COMM WATER AVAIL 11/2	4·1.37	

TECHNOLOGY FEE

-	('A,\\t
U1\	:.e) ( oO(DC) q ) 0
\I',\(\1\1k\
.(1\ ·1\ '17

UTIL TAX

1 i .-,1•, I
Cily of Inverness 2016 Annual Drinking Water Quality Rcpo1t isavailable online al
1•11w1.lnverness-FL.gov/DocumenlCenlerNiew/4316
9/11 Valerie Thealre presenls 9/11 Day of Remembrance exhibit open 12 lo 7p.m.Freedom Walk al5:30p.m. 9/f5Friday Night Thunder Cilrus MOPARS Car Club Cruise-in withmusic by lhe 45's Band 5 toOp.m. downtown

-l'HLVIO-lJ 	!GI

ll/1

11W,   UU JI S

Inverness
Whispering Pines CilyPaik Poolis open until9/30 Sunday through Saturday 12·4 p.m. for public swim.

1:11Y r H IN VH H,H :;:,
11 111 IIIUl Ill. l 'AII I MH II
/ I ;! Wf •; I ld/llN ,:iiI ti+ I

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RECEIVED SEP O 5 2017

lf>JVf-rl N f-:,;   , f·L 'l•l•IUl

(:lfi ? ) 7;.>(i-!1l l I fi

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1350023000	6534
'I,    'l\  ll) ! ; f;t   1l1ft•\lf	1:L:. ·1<1tl.', Ill .,\I ill /1

07/16/2017	0

JIii i 1:11!,HU 11

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n11mnn n .\1.1
0
llfl; •\I 'fl  lJ: /•,t I

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rT;I \-ll ·I f;, I  ,\I  N  a :1 111JI

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-

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1111,\l ll.,•1LI:

SHUT-Orr DATE FOR Pn EVIOUS BALANCE

08/15/2017	0
0
Ht:'";'ll ,r,n· - 1 cc,rl:- 1Ji.1- 1•11, ,·:

Id 1 It : ;1•1;1/f(;f

09/13/2017

rHViC.f- t:1,·11C.i1

06/16/2017	0	A	WATER USAGE	.00	
05/19/2017	0	A	COMM WATER AVAIL 2	66.18	
7 1 1
C) O
( q
q\11	\\')
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a	
,()0 0 Lt;:	UTIL TAX

}0)-	1.99	

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TECHNOLOGY FEE

.92

\\1

l	"n,	I
Cily of Inverness 2016 Annual Drinking Waler Quality Report isavailable online al 1·,ww.lnverne-ssFL.gov/DcoumentCenlerNiew/4316
9/11 Valerie Theatre presents 9/11Day of Remembrance exhibit open 12 to 7p.m. Freedom Walk al5:30 p.m.
9/15Friday Night Thunder Citrus MOPARS Car Club Cruise-in wilh music bylhe 45'sBand 5 lo8 p.m. downtown Inverness
Whispering Pines Cily Park Pool is openuntil 9/30 Sunday through Saturday 12·4 p.m. for public swim.

NJ J11:-:Tr,1c11r<J

$69.09
$69.09
$69.09
$.00
$.00

t; I I Y rJI INV 11NI :,,: lJI II ll II,-! 111: f '/\H H11l l1JI
:•p Wl : ·,1 M/IIN S il ![ !'I
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,'1ECEIVED SEP

O 5 2017

II 111\I '.1;,.IJtl) ntu
$69.09

Cl-1648-10	I'1.1-N  ;L  HI: I1\lf,J  I 111!-. I'<JI!I IUN I Ol l YCllJf ( HI:t: OHU! .

..	Centurylink·

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

rim

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

Monthly Charges One-Time Charges Usage Charges Discount
Adjustments

124.18
0,00
0,00
0.00
0,00

)1\	\ \ ;;')···
aJ\	0:5:) ctoco cf3 O I
Cc\fi\
t\zi\11

Ir\	i l. -

8

0

:0 s
0
0

i

0

0

:e

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

-- '. 0

;	Centurylink·	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

ll.rrentC.hl:lrne S1.1mm ry	Service Ffom J:\µg.Jf!, 2p17

Monthly Charges
Business Basics
Facility Relocatlon Cost Recovery Fee Fed Universal Service Chg
Federal Subscriber Line & Access Recovery Charge Long Distance Line Charge
Non-Published Non Listed Bus
Business Bundle

Qty	Rate	Amount
1@	1,00	1.00
2@	0.48	0,96
2@	1,35	2.70
2@	9.82	19,64
2@	3.99	7.98
1@	7,00	7,00

0

1@	42,45	42.46	N

Business Bundle
Total Monthly Charges
Taxes, Fees and Surcharges
CITRUS Communications Services Tax CITRUS County 911  Surcharge FLORIDA Communications Services Tax

1@	42.45

42.45	0

'2

0"'

124.18	0
0.,._,
,m._
ro

,"._

2.67	0

N

"

0.80	m
6,26	0

M

0

FLORIDA Gross Receipts Tax
FLORIDA State Te!ecommunicatlons Relay Service Surcharge Federal Excise Tax

3, 19
0,22
3.47

"ro'
,Mr.o_

Federal Property Tax Recovery Fee Federal Regulatory  Recovery  Fee Federal Te!ecommun!cat!ons Relay Fee
Federal Universal Service Fund Surcharge
Total Taxes, Fees and surcharges

Total Current Charges

0,15	;!
0,02
0,24
2.44
10.88

143.84

Contact Numbers

www.canturylfnk.com/myaccount	Pay Online
1-868-712-1996	Pay by Phone	
1-800-786-6272	Customer Service	
1 -800-788-6272	Repair Service	

Visit us on1ina at www.canturylink.com,

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

42,45

42.45

Business Bundle Monthly Recurring
352-341-4300

42.45

'	,.''

;::_	Centurylink·	Account Name: W\'LD PALMS COD Account Number: 311851928
iR

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

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/Seivlces
Total Monthly Charges

3.99

15,64

[ Charge Detail For 352-341-4300	15.64
g

D

!

i

D

.. Nonregulated Charge(s)- nonpayment for NONREGULATED SERVICES OR PRODUCTS may result in the disconnection or restriction of such seivlces, 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 se,vlce, and such delinquencies may be subject to collection.

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

ITT.Ki

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

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

   134.70 CR 

134.68

Previous Balance
Payment by check received on AUG 18

134.70

M
0
0

0
0
0

";::

;;
m

0
Monthly Charges	116, 18
m

0

One-Time Charges	0,00	ro
0
Usage Charges	0,00	;;;
"m'

'"

ro

Discount	0.00	ro

Adjustments

0.00

"ro'

Due Date	Sep. 25, 2017

AmountDue

134.68

\?A\\?:>

RECEIVED SEP 1 5 2017

0

"M'

'"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 32817-1450

111, 'I" I, 111 •11•I '111 11 •111111' ' 11 •I•111•J,,IJI,'11 uj IIJ I, 1J JI1

Centurylink
P.O. Box 1319
Charlotte, NC 28201-1319
11••I Ill,III11111111•p•II111,1111,1111111111•111111 I•11• I,111•I'

□□□□ 3122301893	□□□□□□□□□□□□□□□□□□□□□□□	9 □117 □□□□□ 13 46859□□□□□□

""	Centuryl1nke

--l	.
Account Name: WYLD PALMS COD Account Number: 312230189

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

CurrC:)Oj CharnC:l $Ul'lll'l!J:lfY

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

Monthly Charges
Faci!ily Relocation Cost Recovery Fee	Qty
2@	Rate
0,48	Amount
0.96		
Fed Unlversal 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	1@	42.45	42,45		
Business Bundle	1@	42,45	42.45		
Total Monthly Charges			116.18	M
0	
Taxes, Fees and Surcharges				0
§
0	
CITRUS Communications Services Tax	2,68	0	
		M	
CITRUS County 911 Surcharge	0.80	;/;	
FLORIDA Communications Services Tax	5,86	0	
FLORIDA Gross Receipts Tax	2.98	f:!	
				0
0	
FLORIDA Slate Telecommunications Relay Service Surcharge
Federal Excise Tax	0.20
3.26	':"ll	
Federal Property Tax Recovery Fee	0.14	"'	

""''

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

Total Current Charges

0.02	"'

M

0,22	0
2.34
18.  60

--
134.68

Contact Numbers

www. century11nk, co i/myaccount	Pay  On11 ne
1-866-712-1996	Pay by Phone	
1-800-786-6272	Customer Service	
1-800-786-6272	Repair Service	

Visit  us online  at www.century1ink.aom.

Business Bundle Monlhly Recurring
352-344-9962
69 Call Return
77 Anonymous Call Reject Call Forwarding
Caller ID
Multi Line 1 Party Business
Package Charges

42.45

42.45

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

42,45

.	Centurylink®

,.	®

' -

Account Name: WYLD PALMS CDD Account Number: 312230189

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

Page:	5	of	5
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

CITRUS Communications Servlces Tax FLORIDA Communicat!ons Services Tax FLORIDA Gross Receipts Tax
Federal Property Tax Recovery Fee

0,22
0.48
0,24
0, 14

0e 0"'

0

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 .98		
Taxes, Fees and Surcharges				0"'	

0

"

ITT

"

m

0

Federal Regulatory Recovery Fee

0,02	m

ro

0

Federal Telecommunications Relay Fee Federal Universal Service Fund Surcharge
Total Truces, Fees and Surcharges

0,22
1,36

2.88

0
m
ImTT
ro

 		IrToT
ITT

[Total CenturyLink Long Distance

10.66	I

0"'

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

Qta111pa llay qf!?!!y!:.!

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 COD

PAGE1

PERIOD ENDING PREVIOUS BALANCE CURRENT CHARGES ADJUSTMENTS
PAYMENTS
BAl'.A/.lcEout:>•

.	$lQ,(,)O

08/31/17
$0.00
$115.90
$0.00 ($45.90)

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

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

Sales Rep:	Unassigned

ADVERTISING STATEMENT AND INVOICE

Tenns of Payment:	Net 30

					BALANCE FORWARD			$0.00	
08/18/17	1 08/25/17	I	503794		405	WYLD PALMS CDD
Payment - 05/22	4	1x 6,04	$115.90
($45.90)	

p;	\\
Cb\	[) J\	'3C)(J)	l("t 0(
Ct\vYl0
ti\':)\\ \'l	RECEIVED AUG 2 8 2017

503794

WYLDPALMS
COMMUNITY DEVELOPMENT DISTRICT
NOTICE OF PUBLIC HEARING
TO CONSIDER THE ADOPTION OFTHE FISCAL YEAR 2017/2018 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 publlc 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 District will 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, 12051Corporate 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 law. 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 speclal accommodations at this meeting because of a disability or physical impairment should contact the District Manager's Office at feast forty-eight
(48) hours prfor to the meeting. If you are hearing or speech lmpa!red, please contact the Florida Relay service by dialfng 7+1, or1-800-955-8771 (TTY)/ 1-800-955-8770 (Voice}, for aid ln 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
averbatim record of the proceedings Is made, lncludlng the testimony and evidence upon whichsuch 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 Iished in Tampa Bay Times: 8/18/17, 8/25/17. in said newspaper in the issues of Baylink Hernando Citrus

A:ffiant further says the said Tampa Bay Times is a newspaper published in Hernando & Citrns 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, fim1 or corpo ration any discount, rebate, commission or refund for the purpose of
se(A  isadvertisenR	onewspaper

Sworn to and subscribed before me this 08/25/2017.

Signature of Notal'y Public

Pernonslly known

Y'

Type of identificationproduced. 	_

j, \>1.'.  ,	CAROL ANN CHEWNING
:  ('/	j"[f MY COMMISSION# FF992051
XPIRE8Mtty12,ioao
1407} l96. ! 3	Flo1ld11No\ary$01\1\elt.COffi

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

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

FISHKIND

--·

&ASSOC/AfES

•

IIIE&ili
lii,hl!,t,/!,.·
llil

Invoice#: j21202
8/16/2017

Invoice

File: WyldPalmsDM District MQmt
Services:					Amount	
District Management Fee: August 2017 00 l
Website	00\	05\	3000L{G\ ll
Conference Calls  CO\ 05)	i".CO() q l c0 !

\)	\\
CJ:-'\ \/\c.
"";,1J  \ ·.(,·;(--'tn	05	\	3()Qc.)	= )\ 0	:i-	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

-  -  -  -  -  -    ·-  - ·- -··---· "' •f.". -- ·.:--.....-.....	 		-  -   -   -   -----,- .-'T_,     _   · -  -   -   - -	-   -   -  .-................. 	_ _    --,---   -  - ·

Conference Detail

""-B'-IL.="L"G.=c-I.cN..R=-E'-"F".'#""_1 	 	,ILLING REF# 2
BILLING REF# 4

JLLING Ref#:·3

MODERATOR	1431372- Doris Houck	LOCATION	Orlando, FL

INVOICE NUM"BER INVOICE DATE ACCOUNT NO. DUE DATE
TAX ID
AMOUNT DUE

PAGE 3
23993069
06/ 30/ 2017
7945016
07/30/ 2017

USD$773.31

CONF. NO	COST CENT£R	CONF. DATE	CONF. TITLE/ NAME/ ANI	TIME	SERVICE	A CCESS TYPE	PERSONS	UN ITS	RATE	CHARGE		CALLTOT	
1 887026		6/05/ 2017		9:56AM • 10: 28AM	L08ALMEE'T© AUCIO	OLLFREE	1	32	0.09/MIN	2.88			
		6/05/2017	4077424205	10:00AM • 10: 28AM	LOBAlM EET@ AUCIO	OU FREE	1	28	0.09/MIN	2.52			
1887026		6/06/2017	4074327Uj1	4:04PM • 4:07PM	LOBAlM EET® AU CIO	OUfllEE	1	3	0.09/MIN,	0.27			
18 87026		6/06/2017	4074327141	4:06PM • 4:20PM	GLOBALMEE'T© AUCIO		1	14	0.09/MIN	1.26			
18 87026		6}06/2017	8502227500	4:21PM - 4: 29PM	LOIIAIME£T0 AUOI O		1	8	0.09/MIN	0.72			
		6/ 30/ 2017		7:59PM	MEET PLUS· MONTHLY			1	29.00/1:ACH	29,00			

TOTAL PRE•TAX 

TOTAL USF OTHER 1.6

TOTALSTATETAX OTHER

o.oo

TOTAL MODERATOR CHARGES

_,_

,..., GUE 0 / ('
....	-	..,.
;Cl:J'    •llll=-l-li.-.:..

DEPARTMENTOF INSURANCE AND FINANCIAL SERVI CES

FLORIDA MUNICIPAL INSURANCE TRUST

PREMIUM SUMMARY FOR 2017 - 2018

Wyld Palms Community Development District
FMIT 1176

Coverage	Deductible/ SIR	Limit	Premium	

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

GRAND TOTAL PREMIUM			
$9,775	
RETURN OF PREMIUM
(TheReturn of Premium will be issued byseparate check	

after December I , 2017.)		5745	
REDUCED GRAND TOTAL PREMIUM			$9,030	

7/-\ , l3
00 \	\ .-:-:-,.-  ,(  ....., f"/Y. .   )    (Y )  () (
,)  _)    . ..,J\..... A J,  .. .	, .,A .
Cqvv\c
i\u?-A  i

.._ GUE OF

("

Wiai

q

'!'

Florida Municipal Insurance Trust {FMIT)
First Installment Billing - 17 / 18 Fund Year

O! PART/.111101 IIII URAI/CI MIOflll AIICIAL IER VICII

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 Insurance Trust
P.O. Box 1757
Tallahassee, FL 32302-1757

Policy Summary

General Liability	Auto Liability	Auto Physical

Property	Workers

Total

	Damage		Compensation		
Gross Premium	$4,779.00	$0.00	$0.00	$4,996.00	$0.00	$9,775.00	
Total Net Premium	$4,779.00	$0.00	$0.00	$4,996.00	$0.00	$9,775.00	

ICoverage	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 ALL COVERAGES. IF ANY OF THE LINES OF COVERAGE ARE NOT RENEWED, THE OTHER LINE PRICING WILL CHANGE OR COVERAGE OFFERINGS ONTHE REMAINING LINES COULD BE WITHDRAWN ALTOGETHER.

POLICIES WILL BE MADE AVAILABLE AFTER OCTOBER 1, 2017 AND CAN BE VIEWED AND PRINTED ONLINE ONCE PAYMENT IS RECEIVED. ELECTRONIC POLICIES ARE ALSO AVAILABLE AFTER OCTOBER 1, 2017 UPON REQUEST. HARD COPY POLICIES CAN ALSO BE PROVIDED UPON REQUEST IN LATE OCTOBER 2017.
Please see reverse side for a copy of our Premium Installment Plan and Penalty Policy.

PINI< COPY - Please return with your payment	WHITE COPY - For your records

RECEIVED AUG 1 8 2017

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

Billed Customer: #009971

FISHKIND AND ASSOCIATES, INC. MATAEUS713@Y AHOO.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     	

CallSlip Number
------- -

Invoice Date	Invoice Number	Due Date	Contractor1s License#

84639

8/29/2017

S-84639	08/29/2017	CFC058041

ADDITIONAL DETAILS:
SHU'l'  Ol 'F  BOTH  2"   INCOMING   WATER   LINES   TO   BOTH   SIDES   OF  BUILDING   -   METER   S'l'ILL   SPINNING   - CHECKED INSIDE, NO LEAKS ANYWHERE - LEAK ON MAIN WA'I'ER LINE TO BUILDING - NF.ED ·ro CALL LEAK
DE'I'ECTION 'l'O LOCATE LEAK

BFO

"·--.....,_

,,.

/\  rJt\._...

\ ,- -·1
"-..J'

00\ ():"):-) C\OOC) c('(oOI

l \(:\

7_ji\Jj  >! ;,',;,,.n
1j ·1! 17 

As Agreed	85.00

Subtotal Tax

85.00
0.00

Grand Total	85.00

I  have the authority to order work wbich  has been satisfactorily performed as outlined  above.  I agree to pay all collection  costs and  reasonable attorney's
!Ces for collection for work/ invoice. FINANCE Cl-lARGES: Balance due after 30 days (1.5% interest) per month ( 18% annual rate) 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

--;>/	\	\\
00 (	( f ' .:i \	{OJo	\:i C)I
U \)1JV\c
c1 \·) \\ 1

RECEIVED SEP O 5 20f7

15

R[(ID(fil (mj
Lr	$1i'	\
!ID1JltHID a ®

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

www.flapest.com

 	SCIENTIFIC PEST CONTROL DIRECTED BY GRADUATE ENTOMOLOGISTS	
Complete Pest Control Se111ice
Member Florida & National Pest Control Associations

Since 1949 .,..."."
WYLD PALMS CDD
C/O FISHKIND & ASSOC 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

B-WY0035

7 A. \ \::)

Statement Date 8/31/17

11I111 II,111111111I•11111II  I1'11111h•11111I1111I11111•11MI111

	BILLING PERIOD	8/01/17- 8/31/17	
DATE	INVOICE NO.	DESCRIPTION	CODE	CHARGES	TAX	CREDITS	

If bou sen t us al?ayment recently

pro ably crossed 1 n the mail.	Don't worry ... y:>ur accoun

and it doesn•t appear on

this sta... ement, we

will be credited.

8/25/17

832362	6442 E TURNER CAMP RD

23

195.00

, I

I

'i.      I       'I:  !.J; .,,	li ' ' I \ •- i I

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l,I.   I  I 11I •	:    I!  II  I     I

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{_\.'

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R CEIVE'.o ·sEP.·0 7 2017

SUMMEiR. HEAT BRINGS OUT CHINCH BUGS. CALL us FOR A FRE :!! INSPECTION!

ARE YOU GETTING BROWN SPOTS i[N Y'OUR LAWN?

* * * * * * * * * * *

OM DEBIT MEMO
EC ERROR CORRECTION PD DOWNPAYMENT

' TRANSACTION COOES: CM CREOIT MEMO

FC  FINANCECHARGE

12 SERVICEPOLICY RENEWAL CHARGE M TERMITE CONTROL
15 FUMIGATION

11 SOILPRETREATMENT

16 TERMITE POLICY REACTIVATION

REG. PESTCONTROL
QUARTERLY PESTCONTROL
ANNUALPESTCONTROL

21   GENERAL HOUSEHOLDPESTS

LAWN

TREES
LAWN SERVICE
SMARTCHOICE

SHRUBS

TERMS: NET•10th OF MONTH FOLLOWING CHARGE OR 1½ %

AFTER 30 DAYS ANNUAL PERCENTAGE RATE OF

FINANCE CHARGEADDED MONTHLY ON BALANCE

CURRENT BALANCE	PLEASE PAY	
195.00	195.00	

 	l	l	l

31-60

.00

61-90

.00

OVER 90
. 00

urn1

::.-.

!Jl!Hl
CD l\!'ifHUH.,

BALANCE FORWARD

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

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

Payment Information	8/31/17
D I'm enclosing a check or money order, payable to Florida Pest Control & Chemical Co.

□fi	□[Ci
Card H  	

Since 1949 _.,

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

Cardholder	­
(pleaseprint nameexactly asII apJ)llars on card)

Signature_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

B-WY003 5 FLORIDA PEST CONTROL & CHEMICAL CO.

Phono_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

PO Box 446
Crys tal River FL 34423
1.. 11••1••I, 1.. 1••1I 1.. 11. 11....1.. 11I 11IIII1111.. 1,11••11...  1

N O TE: TO ASSU RE PROPER CRED IT 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. 114
1011012017

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				
	Acct2011329201	8121-9120	$227.55		
	Acct 2011976001	8121-9/20	$31.57		
	Acct 2011322701	8/21-9/20	$434.03		
	Acct 2011162501	8/21-9120	$40.83		
	Acct 2011438701	8121-9120	$27.56		
	Acct 2011362101	8121-9/20	$27.56		
3	Hopping Green & Sams				
	General counsel - August	96145	$141.00		
4	Central Florida Gas				
	Acct 0334236-7	8124-9/26	$20.14		
5	City of Inverness				
	Acct 1350001000	297057	$9.43		
	Acct 1350001001	297058	$555.80		
	Acct1350010000	297067	$69.09		
	Acct 1350011000	297068	$9.43		
	Acct1350013000	297070	$77.78		
	Acct1350017000	297074	$23.59		
	Acct 1350022000	297079	$986.53		
	Acct 1350023000	297080	$69.09		
6	Century Link				
	Acct 311851928	9116-10115	$143.82		
7	Fishkind & Associates				
	DM September	21369	$912.01		

TOTAL

$4,374.81	$0.00

$4,374.81

 	
Secretary	Chairman

.•

...

.\_l,w,\·;.•rh-,,,_·_..l;(),_,;·/ ,,/,,,h11 1h
... -.,r

Invoice

Date	Invoice#	
9/30/2017	28981	

iS!"c;) lf ,:, ,;ffl ;' ;f:, -; ,...
r fea;.w;[;r l"00
PO Box 5728, Ocala FL. 34478

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

Terms

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

l7A \ \l¾

\( 1,vv .

00	\	(JS'/ 2,,(,;C() q(o () \
C/   ·/,, \    ,
10110(11

568.00

Total Amout Due of this Invoice	$568.00	
Payments Applied	
$0.00	
	
$568.00	

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

RECEIVED OCT O 2 2017

SECD

SECOENERGY

P.O. BOX301
SUMTERVILLE, FLORIDA

13201

Bills arc due and parable by lhc due dale s how n on the hill.
llills 110 1 p aicl hy lh c d ue d ate arc snhjccl to a late pay111c11l fee of 1.5%or t he amo unt cl ue, wi lh a mi11i11111m fee of $5.00.

 	 ERGJ

3358 5-0301

ITEMIZED STATEMENT OF SERVICES

1111111111111111111111111

---
;;;;;;;;;;;;;;;

-

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

ACCOUNT NUMnmt	l
2011329201	Mm n;; n;:6734 1	264:AI;;hl;;673	
OFFICE	METP.R RI!ADINGS	KWH USCD	RATESC HEDULE
cunnENT	PRIOR
I	28522	26877	1645	GS	
USAGEPEnIOD	. DAYS	CONSTANT
SERVICE
 	08/21/17	TO	09/20/17	30	· 1.0	
POWER COST ADJUSTMENT
(PERKWIIJ
.015700-	TRUSTEE DISTRICT	5	

PAYMENT RECEIVED	261.18-
== CURRENT CHARGES --
ELECTRIC CHARGE	211.50
HOT BUCl<S - PCA 	25.83-
STATE TAX	14.03
MUNICIPAL TAX	11.67
FRANCHISE FEE	11.14
2.5625% GROSS RCT TA	5.04
Y A- \\LV
(X)\  Q'S3	\ OCC)  L\1  =:> 0	\
C u\  \[yt\'Q_
ol\"u.o \ r1
RECEIVEDSEP 2 5 2017

PLEASE PAY AM OUNT DUE	$227.55	

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 KWH USED

Average K\•/H Per Day	Monthly Usage
'l,,-¢'	b .(\
..,,,;"'	{!I-.._,.,('°"' '"-°'-"<Jo-"'
'"' "
S e p Oct	Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 2016	2017	
DAILY AVG
55 KI-IH/DAY		
64   K\-IH/DAYI
LAST YEAR		

 	
RETAIN THIS STATEMENT FOR YOUR RECORDS

S=E-ECADGJ

SECOENERGY
P.O. BOX30! SUMTERVILLE,FLORIDA 33585-030 1

13201

Bil ls a rc d ue nnd payab le by lh c due dale sho wn  on  t he  hill. Ili lls 101 1 paid hy !h e d ue dale ;11c su bj c .; I lo a lal c pa') lllclll fee or 1.5% of lh c amount J ue, with n minim11111 fee o f $5 .00 .

111  111111   11 11 1 1l1l l llIll

ITEMIZED STATEMENT OF SERVICES

"="""="""

-	

-	
====

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

ACCOUNTNUMDER	METER NUMnr.n
2011976001	E3001029	I -	M,\l'NUMlll!R
2746 B3 52091	
O FFICE

I	METERREADINGS 		KWH USED
CURRP.NT	I	PRIOR
1213	1180	(	llATESC

33 I	HEDULE

GS	
USAGil PERIOD	DAYS
SH R\' ICE
08/21/17	TO	09/20/17	30·	CONSTANT'

1.0	
POWER COST ADJUSTMENT
(PERKWH)
i "	L
.015700-	TRUSTEE _DISTRICT	
5	

PAYMENT RECEIVED	28.77-
== CURRENT CHARGES=

ELECTRIC CHARGE HOT BUCl<S - PCA STATE TAX MUNICIPAL TAX FRANCHISE FEE
2.5625% GROSS RCT TA
V /\ \ \L\
0V \ Of /3	1 'OQ) L(	0 (
CltV\f\.Q,
(l eP( ( 1
RECEIVED SEP 2 5 2017

PLEA SE PAY AMOUNT DUF.	

25.80
0.52-
1.91
2.17
1 .52
0.69

$31.57	

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 KWH Per Day	Monthly  Usa  g e
.,.,

j Sep  Oc t  No v De c  Jan  Feb Mar Apr May Jun  Jul   Aug Sep
2016	2017	
DAILY AVG
1  K\o/H/DAY		
LAST YEAR
0  KWH/DAY		

StE4ECADGJ

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

13201

Bill ,ire tlu e n11d paya ble by Ilic due <lnlc sho wn on lhc bill. Bill. nol paid U)' lh e due dale arc s 111.ljccl lo ,1 lnle p ayment fee or 1.5% of th e al\lOUI\I d ue, wilh n m in im um rec o r $5 .00.

IIIIIIIlllllllIlllllllIll

ITEMIZED STATEMENT OF SERVICES

=
=
---

WYLD PALMS COMM DEV DISTRICT (CLUBHOUSE WOODSTOCI<)

	ACCOUNTNUMBEI\

I2011322701	METElt NU,\IDEI\	MAPNUMBl!I\

I	EC0010·70	2746 C2 52851	
OFFICE		METEllllEAIJINGS CUJUlENT	I	PntOI\
I	11997	11916	KWH  USED	MTESCIIEDULE
I  3240	GS3	
USAGE PEntOD

08/21/17	TO	
09/20/17	DA YS	CON STANT
SE!ll'ICE
30·	40.0		
POWER COSTADJUSTMENT
(PERK\\' 1-1)
.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./	- \ \l\·
Q  t  )'	os	IO O  J (    \· :;,)  ( )	\
9\ ifl c
V.P\(  1.
RECEIVED SEP 2 5 2017

PLEASE PAY AMOUNT DUE	$434.03	

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 KWH Per Day	Monthly Usage
"'l,"'
_,.<>"'
l>'l,"'<:,'l1,-,'l-"•' ., J"'"'
.,_<,"'
,,,<>"'

Sep	Oct	Nov Oec Jan Feb l.!ar Apr I.lay J un Ju l Aug Sep
2016	2017	
DAILY AVG
108 Kl H/DAY		
LAST YEAR
48 KWH/DAY I		

SECD

SECOENERGY

P.O. BOX 301

Uills a rc du e and parable h)' lhc due dale shown on lh c hill. Bills 1101 paid D)' lhc d ue dale nrc $llbjccl lu a late pa)•mcnl foe
or J .5 % of lite amounl due, wil h a mi ni11111m fee of $5.00.

   t4EAGf

SUMTERVILLE, FLORIDA

13201

33585 -0301

ITEMIZED STATEMENT OF SERVICES

1111111111111111IIIIIIIll

............
............
=
=
=

WYLD PALMS COMM DEV DISTRICT (WOODSTOCK LFT STN 2)

ACCOUNT NUM BER	l 	I
M CTERN ; n
2011162501	1031	MAP NUMnnn
2746 133 53515	
OF FI C

I	E	MllTl!R READ ING S	J<W H USED	RATI!SCHEDULE
CURRENT	PRIOR
401	395	61	GS3	
USAGE PERIOD
.  ,	SERVAICE  S
08/21/17 , 'fO	09/.20/17	3 0 -	CONS TANT

1. 0	
POWER COST ADJUSTMENT
(PER K\\'11)
.015700-	TRUSTEE DISTRICT	
5	

-	
PAYMENT RECEIVED	40.83-
== CURRENT CHARGES ==

ELECTRIC CHARGE HOT BUCKS - PCA STATE TAX MUNICIPAL TAX FRANCHISE FEE
2.5625%GROSS RCT TA
/, A- \ \
Q9	O S	\O O o	L{ :) o ·\
L LJt.lfV\ ('1
_ G) \7JP( 7
RECEIVED SEP 2 5 2017

PLEASE PAY AM.OUNT DUE	

32.69
0.09-
2.46
2.92
1. 96
0.89

$40.83	

12051 CORPORATE BLVD
ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 10/20/17 CURRENT DUE DATE: 10/071/7
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===

Average KWH Per Day	Monthly Usage
I'\    I'\    I'\    IUH'\   I'\   IUi	

DAILY AVG
0 KWH/DAY		
LAST YEAR
0 KWH/DAY		
	Sep Oct Nov Dec Jan Feb Liar Apr !lay Jun Jul Aug Sop
2016	2017	

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

HETAI N THJS STATEMENT FOil YOUR llECORDS

 t4ERGI

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

13201

Bills a rc d11c and  par  a b le  h )'  l hc d ue d ale s hown 011 lh c hil l. lli ll s 11o l paid b)' lhc due da te a re subject to a la te p ay m e n t fee or 1.5% or lh c illlH)lllll d ue, with a minimum fee o r$5 .00.

1111111111111111111111111

ITEMIZED STATEMENT OF SERVICES

=

==:=:::

=== =

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

-     ACCOU_NTNUMDE!t	MF.TEllNUMRER	MAI• NUMDER
2011438701	G00054827	2646 M 51947
OFFICE	METllll READINGS	KWH USED	R,\Tll SCHEDULE
-  CURRENT	PRIOR
  I	GS 
USAGEPEllIOD		DAYS	CONSTANT SERVICE
 		08/21/17	TO	09/20/17	 30_  	1.0
l' OWERCOST ADJUSTMENT
(PER K\\'11)
.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- \ l l-\-'
eC.   :,'Q t  o "5	( o o c.:>4 :J) C) t
u vvB
qJzJo\{1
RECEIVED SEP 2 5 2017

PLEASEPAY 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>Contact Us.

=== 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	2	2	2	2	2	2	9	9	2	2	2 		9
Sep Oct Nov Dec Jan Feb Liar Apr !lay Jun Jul Aug Sep
2016	2017	
DAILY AVG
0 KWH/DAY
LAST YEAR I		

o KI-/H/DAY		
ll ETA IN T I-JIS STA T E M ENT FOR YOUll ll ECO RDS

S=E-ECADGJ

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

13201

Bills arc cl11c a 11cl p ay,1blc Ii}' lhc due dnlc shown on th e bill. Bil ls 1101 paid h)' the due date arcsubject to a h1tc payment fee of 1.5 % of lhc,  1111011111 d ue, wilh a minimum fee of $5 .00.

IIIIIIIIIIIIlIl lllllIl Ill

"="-"=""""'

=-=

ITEMIZED STATEMENT OF SERVICES

I	METEll;; D l 4l78	MAP NUMBER
ACCOUNTNU IIJER

2011362101	2646 A4 51953
1	
OFFICE		METP.R READINGS	KIVHUSED	RATE SC HEDUJ,E CURRENT	PRIOR
I	21	21	GS	
USAGf;_P E RIO D	.	D  AYS ·   1	CONSTANT
08/21/17	TO	09/20/17 I	SER\	1 . 0 -	
rowmt COST ADJUSTMENl'
(P E RKWII)	.-
, 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\	t:Y5 3	\ o o O	l (	) 0	1
Oq, vv c
\vLe \ \1
RECEIVED SEP 2 5 20Jl

PLEASE PAY AMOUNT DUE	$27.56	

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>Contact Us.

===	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
...

DAILY AVG
0 KWH/DAY

  

     

LAST YEAR 0 1<11H/DAY

S> S> S> S> S>

,I,   

S> S> S> S> 9

Sop Oct Nov Dec Jan Feb Mar Apr I.lay Jun Jul Aug Sep
2016	20 17

RETAI N T HIS STATEMENT FO R YOUll RECO RD S

l-lopping  Green cci' 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	Billed through	08/31/2017	
Fishkind & Associates, Inc.
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

Please include the bill number on vour check.

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10\10\n	RECEIVED OCT O 2 2017

FLORID/I; PUBLIC
VTILITIES
CEI/TRA FlG/1/!M GA.S

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 Reading		0000000	
Previous Reading		0000000	
CCF's Used		EST 0	
Multiplying Factor	X	1.1610	
Tota! Therms Used		0.00	

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

19.00
1.14
20.14
$20.14

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

-)-,\.,
(<'.....--	

Energy_tJ_,,,,1:1.e

.!,.ast '(E;:i_ [	This Year

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0..0(	0 3		·loOO L/-3 o	\
: I
( /Cil{V\c
10\\0\ \'7

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

RECEIVED OCT O 2 2017

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07/16/2017	0	A	WATER USAGE	.00	
06/15/2017	0	A	WATER AVAILABILITY	8.26	
			UTIL TAX	.25	
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TECI-INOLOGY FEE

rr,

.92

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10/27 -10/29 Cooter Festival Is 3 days of music with 7 bands and carnival rlcles New this year: Beach Ball VIP, BBQ Championships & Adventure Zone

Llllerty Park & WallaceBrooks Park, Inverness (352) 341-7820 CooterFesllval.com

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07/16/2017
06/16/2017
05/19/2017
04/16/2017

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4000	A	COMM SEWER AVAIL 2	153.9 2	
42000	A	TECHNOLOGY FEE	.92	
17000	A	WATER USAGE	106.43	
34000	A	COMM WATER AVAIL 2	66.18	

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SEWER USAGE

223.17

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RECEIVED OCT O 2 " 7

5.18

	$555.80	
	$305.64	
	$305.64	
 		$.00	
	$.00	

1\	10/27 -10/29 Cooter Festival Is 3 days of music with7bands and carnival rides

I'

'.	New this year: Beach Ball VIP, BBQ Championships& Adventure Zone
Liberty Park & WallaceBrooks Parl<, In vernes(352) 341-7020 CooterFestival.com

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10/11/2017

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.92

07/16/2017	0
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.00
66.18
1.99

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t\	10/27• 10/29 Cooter Festival is 3 days of music with 7 bands and carnival rides
,1	New this year: Beach Ball VIP, BBQ Championships & Adventure Zone
Liberty Parl< & Wallace Brool<s Parl<, Inverness (352) 341-7820 CooterFeslival.com

$69.09
$69.09
$69.09
$.00
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10/27- 10/29Cooter Festival Is 3 days of music with 7 bands and carnival rides New this year: Beach Ball VIP,BBQ Championships& Adventure Zone
Liberty Park & WallaceBrool<s Park, Inverness (352) 341-7820 CooterFestlval.com

l l Y i1I IH\IH, tf Jl ,,S
lJ I ii . 111-' . llf-1'Nl IMf f I i '\1/F l H/\lh fillEI rr•N' ll i'-l[ S!; f 1 '11 l'itl
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SEWER USAGE	\. r:: . ( '. .
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	
				UTIL TAX	.69	
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6442 E TURNER CAMP/CLUB HOUSE ROAD
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10/11/ 2 017

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10/27 -10/29 Cooter Festival Is 3days of music with 7bands and carnival rides New1hls year: Beach Ball VIP, BBQ Championships & Adventure Zone
Liberty Parl< & Wallace Broolcs Parle, Inverness (352)341-7820 CooterFeslival.com

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$77.78
$70.28
$70.28
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1350017000
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08/15/2017

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SEWER USAGE

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129 ·1 HERON POINT DRIVE
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10/11/2017

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04/16/2017  I	O	A

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SEWER AVAILABILITY TECl-fNOLOGV FEE WATER USAGE WATER AVAILABILITY UTIL TAX

14.61
.92
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7.83
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10/27• 10/20 Cooter Festival Is 3 days of music with 7 bands and carnival rides New this year: Beach Ball VIP, BBQ Championships & Adventure Zone
Liberty Parl< & Wallace Brool<s Parl<, Inverness (352) 341-7820 CooterFeslival.corn

CII Y or I\J\11 111-11 :;,,;
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'fiF;1,111:   l   't  •·  '   ·r: f •ll!

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10/11/2017

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TECHNOLOGY FEE

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.92

07/16/2017	I	0
06/16/2017   I	0
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A	WATER USAGE
A	COMM WATER AVAIL 1 1/2
UTIL TAX

915.53
41.37
28.71

0	:)	IC2	'") Cij:) D
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RECEIVED OCT O 2 2017

,	' . I

fI (I0\I1

-
$986.53

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10/27 -10/29 Cooter Fesitval is3 days of music with 7 bands and carnival rides New this year: Beach Ball VIP, BBQ Championships & Adventure Zone
Liberty Park & Wallace Brooks Park, Inverness (352) 341-7820 CooterFeslival.com

l  ITY 1 )I- ll•J\/l' Hi'II<-, '.
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$43.53
$43.53
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A
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10/27 -10/29 Cooter FestivalIs 3 days of music with 7 bands andcarnival rides New this year: Beach Ball VIP, BBQ Championships & Adventure Zone
Liberty Park & Wallace Brooks Park, Inverness(352) 34-17820CooterFestival.com

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$69.09
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$69.09

Centurylink·

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:§:,ti:	Account Name: WYLD PALMS CDD
Account Number: 311851928

m.  .,,

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

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

 	143. B4	143.B4 CR	0.00	143.82	
Payment Summary

Previous Balance
Payment by check received on SEP 07

143.64

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0
ill

Monthly Charges One-Time Charges Usage Charges Discount Adjustments

124.18
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RECEIVED SEP 2 5 2017

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Account Name: WYLD PALMS GDD Account Number: 311851928

Centurylink·

[i

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

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

Monthly Charges

Qty	Rate	Amount

Taxes, Fees and Surch3.rges
CITRUS Communications Services Tax CITRUS County911 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 Taxes, Fees and Surcharges

Total Current Charges

m

Business Basios	@	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 Una & 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
Business Bundle	1 @
1@	42.45
42 .145	42,45
42.45	
Total Monthly Charges			124.18	

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143. 82

ContactNumbers

www. centuryl ink. com/niyaocount	Pay Online
1•866-712-1996	Pay by Phone

1•B00-7B6-6272
1·600-786-6272

customer  Service	•
Repair Service

Visit  us online  at www.centurylink.com.

Business Bundle
Monthly Recurring
352-341-4200
3-Way Calling
77 Anonymous Call Reject
Call Forwarding Caller ID
Mu!ti Line 1 Party Business
Package Charges

42.45

42.45

Business Bundle
Monthly Recurring
352-341-4300

42.45

Centurylink·

·\"l F .·!
..: 1.	Account Name: WYLD PALMS CDD
Account Number: 311851928

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

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

Local Service from SEP 16 to OCT 15

Product-ID: 352-341-4300
Monthly Charges

Total Optional Features/Services Total Monthly Charges

3.98

15.84

[ Charge Detail For 352•341-4300	15. 64	8
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"Nonregulated Charge(s) • n011payment 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.

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

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

FISHKIND

••••

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& ASSOCIArES

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Invoice #: 121369
9/20/2017

Invoice

Services:	Amount	
District Management Fee: Sept 2017 t.0 \ 0'5 \ 't;,OOD :;,, t 0-::L­
Website Fee   () 0	\  0  5	\	C;	L.\C\ I\
Postage 00	\	0-'.:, \	$000 t\'2_ 0 \

1l\\,L(
Cc\vv,f'
q\1iv\11	833.33
75.00
3.68	

File: WyldPalmsDM District Mgmt

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

pitneybowes0

Account Summary Report

Date Range: August 1,2017 lo August 31, 2017
Meter Group: All Meiers
Meter 1W00 -1376538 OLD at ORLANDO, FL
 M_cter_1Vw°00 - 0i47364 at ORL.f',NDO, FL	
Meter Details

!	.      -	- ' . - 
-ORLAND(),FL       -  -----    -,   -=-
ORLANDO, FL

-   l	- I SgrJ;i) N mher [.Pbe Acm_1mt NUmher !
4WOO- 0347354	0347354	24978470
1WOO- 1376538 OlO    1376538	24978170

L:::.
Wyld Palms COD

Account Summary
Account	]-     SubAmiunt "_l	Pieces	J	_TotalC    rg
8	$3.680

Grand Tota!	$3.6B0

Wyld Palms Community Development District

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

9/13/17
9:59:43AM

Wyld Palms COD
Statement of Activities (YTD) (Columnar, By SubType Landscape) As of 8/31/2017

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

Revenues

Other Income & Other Financing Sources	$34,047,29
Inter-Fund Transfers	(5,019,54)
Other lncome & Other Financing Sources	$9,214.19
inter-Fund Transfers	120,601.33
inter-Fund Transfers	 					($115,581.79)		 Total Revenues		$29,027.75	$129,815.52	$0.00	$0.00	($115,581.79)	$0.00
Expenses

Supervisor Fees	$1,400.00			
Travel and Per Diem	84.54			
Management	9,166.63			
Dissemination Agent	1,000.00			
District Counsel	3,655.34			
Audit	4,200.00			
Telephone	8.46			
Postage & Shipping	41.56			
Legal Advertising	1,642.32			
Web Site Maintenance	825.00			
Keys/DRC Costs	77.12			
Dues, Licenses, and Fees	318.75			
Security	696.00			
Electric	5,399.35			
Gas	322.24			
Water-Sewer	6,493.17			
Amenity- Dues & License	375.00			
Telephone, DSL, Cable - Clubhouse	3,013.66			
General Insurance	9,779.00			
Common Area Maintenance	720.00			
Pest Control	1,213.00			
Swimming Pools	6,450.32			
Management		$4,000.00		
District Counsel		437.00		
Postage & Shipping		5.93		
Bank Fees		12.00		
Property Taxes		115,581.79		
Dues, Licenses, and Fees		624.00		
Water-Sewer		3,457.74		
Swimming Pools		850.00		
Principal Payment -A Bond			$120,000.00	
Interest Payments -A Bond			840,340.81	

$34,047.29
(5,019.54)
9,214.19
120,601.33
(115,581.79)
$43,261.48

$1,400.00
84.54
9,166.63
1,000.00
3,655.34
4,200.00
8.46
41.56
1,642.32
825.00
77.12
318.75
696.00
5,399.35
322.24
6,493.17
375.00
3,013.66
9,779.00
720.00
1,213.00
6,450.32
4,000.00
437.00
5.93
12.00
115,581.79
624.00
3,457.74
850.00
120,000.00
840,340.81

9/13/17	Wyld Palms CDD
9:59:43AM	Statement of Activities (YTD) (Columnar, By SubType Landscape) As of 8/31/2017

	General Fund	Special Revenue	Debt Service
Fund RA	Debt Service
Fund RB	Construction
Fund	Long Term	Total
Bond Debt	
Trustee Services				$3,356.15		3,356.15	
Management				15,000.00		15,000.00	
Field Management				10,000.00		10,000.00	
District Counsel				3,340.00		3,340.00	
Trustee Counsel				5,751.00		5,751.00	
Total Expenses	$56,881.46	$124,968.46	$960,340.81	$37,447.15	$0.00	$0.00	$1,179,637.88

Other Revenues {Exeenses} & Gains {Losses}

Interest Income	$0.79	$0.79	
Net Increase {Decrease) in FV of Inv
Interest Income	1.10	1.10
$278,62	278,62	
Net Increase {Decrease) in FV of Inv
Interest Income		31,70	31.70
$994.76	994.76	
Net Increase (Decrease) in FV of Inv		99,00	99,00	
Total Other Revenues (Expenses) & Gains (Losses)	$0.00	$0,00	$1.89	$310.32	$1,093.76	$0.00	$1,405.97	
Change In Net Assets	
($27,853.71)	
$4,847.06	
($960,338.92)	
($37,136.83)	($114,488.03)	$0.00	($1,134,970.43)	

Net Assets At Beginning Of Year	
$61,875.86	
$2,969,404.01	
($2,925,387.48)	
($13,209,778.16)	$352,672.25	SD.DO	($12,751,213.52)	

Net Assets At End Of Year	

$34,022.15	

$2,974,251.07	

{$3,885,726.40)	

($13,246,914.99)	$238,184.22	$0.00	($13,886,183,95)	

9/13/17	Wyld Palms CDD
9:55:29 AM
Statement of Financial Position (Columnar Landscape)
As of 8/31/2017

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

Assets

Current Assets

$35,513.23				$35,513.23	
2,501.75				2,501.75	
$3,001.07				3,001.07	
	$0.04			0.04	
	16.07			16.07	
	1,826.55			1,826.55	
		$75,946.53		75,946.53	
		0.73		0.73	
		0.01		0.01	
		2,397.24		2,397.24	
			$234,155.32	234,155.32	
			4,028.90	4,028.90	

General Checking Account Prepaid  Expenses General Checking Account
Debt SeNice ReseNeA1 Bond Revenue A1 Bond
Prepaid Expenses
Debt SeNice ReseNe 81 Bond Revenue B1 Bond
Interest B1 Bond
Prepaid Expenses Acquisition/Construction A1 Bond Deferred Cost A1 Bond
Total Current Assets	$38,014.98	$3,001.07	$1,842.66	$78,344.51	$238,184.22	$0.00	$359,387.44

Investments
Amount Available in Debt SeNice Funds	$80,187.17	$80,187.17
Amount To Be Provided	5,119,812.83	5,119,812.83

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	$38,014.98	$2,974,251.07	$1,842.66	$78,344.51	$238,184.22	$5,200,000.00	$8,530,637.44

 	Liabilities and Net Assets 

Current Liabilities
Accounts Payable	$3,992.83	$3,992.83
Due to Bondholders	$3,887,569.06	3,887,569.06
Due to Bondholders	$13,325,259.50	13,325,259.50

9/13/17	Wyld Palms COD
9:55:29AM
Statement of Financial Position (Columnar Landscape)
As ofS/3112017

General Fund	Special Revenue	Debt Service
Fund -A	Debt Service
Fund - B	Construction
Fund	Long Term Bond Debt	Total	
$3,992.83	$0.00	$3,887,569.06	$13,325,259.50	$0.00	$0.00	$17,216,821.39	

$5,200,000.00	

$5,200,000.00	
	$0.00	$0.00	$0.00	$0.00	$5,200,000.00	$5,200,000.00	
$3,992.83	$0.00	$3,887,569.06	$13,325,259.50	$0.00	$5,200,000.00	$22,416,821.39	

Total Current Liabilities

Long Term Liabilities
Revenue Bonds Payable- Long-Term Total Long Term Liabilities

Total Liabilities

NetAssets, Unrestricted	$495,521.64	
Current Year Net Assets, Unrestricted	(5,019.54)	
Net Assets- General Government	(433,645.78)	
Current Year Net Assets - General Government	(22,834.17)	
Net Assets, 270	$3,353,702.68	
Current Year Net Assets, 270	120,428.85	
Net Assets - General Government	(384,298.67)	

Net Assets

Current Year Net Assets - General Government Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

NetAssets, Unrestricted
Current Year Net Assets, Unrestricted

NetAssets, Unrestricted NetAssets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets - General Government Total Net Assets

Total Liabilities and Net Assets

$495,521.64 (5,019.54)
(433,645.78)
(22,834.17)

3,353,702.68
120,428.85

(384,298.67)
(115,581.79)	(115,581.79)
($2,925,387.48)	(2,925,387.48)
(960,338.92)	(960,338.92)
($13,209,778.16)	(13,209,778.16)
(37,136.83)	(37,136.83)

($20,562.82)	(20,562.82)

	(114,488.03)		(114,488.03)	
	533,211.84		533,211.84	
	$34,022.15		$2,974,251.07	($3,885,726.40)	($13,246,914.99)	$238,184.22	SO.DO	($13,886,183.95)	
									
	$38,014.98		$2,974,251.07	$1,842.66	$78,344.51	$238,184.22	$5,200,000.00	$8,530,637.44	

(159,976.77)	(159,976.77)

     	

Revenues

Wyld Palms CDD
Budget to Actual
For the period ending 8/31/2017 Fund: (001) General Fund

	Year To Date		FY 2017	
Actual	Budget	Variance	Adopted Budget	

Other Income & Other Financing Sources	$34,047.29	$103,608.08	$(69,560.79)	$113,027.00	
Inter-Fund Transfers	(5,019.54)	0.00	(5,019.54}	0.00	
Net Revenues	$29,027.75	$103,608.08	$(74,580.33)	$113,027.00	
General & Administrative Ex12enses					
Supervisor Fees	$1,400.00	$3,666.67	$(2,266.67)	$4,000.00	
Management	9,166.63	18,333 .33	(9,166.70)	20,000.00	
Engineering	0.00	2,291.67	(2,291.67)	2,500.00	
Dissemination Agent	1,000 .00	916.67	83.33	1,000.00	
District Counsel	3,655.34	7,333.33	(3,677.99)	8,000.00	
Audit	4,200.00	3,850.00	350.00	4,200.00	
Arbitrage Calculation	0.00	595.83	(595.83)	650.00	
Travel & Per Diem	84.54	366.67	(282.13)	400.00	
Telephone	8.46	45.83	(37.37)	50.00	
Postage & Shipping	41.56	137.50	(95.94)	150.00	
Copies	0.00	916.67	(916.67)	1,000.00	
Legal Advertising	1,642.32	2,750.00	(1,107.68)	3,000 .00	
Miscellaneous	77.12	2,658.33	(2,581.21)	2,900.00	
Website Maintenance	825 .00	825.00	0.00	900.00	
Dues, Licenses, and Fees	318.75	504.17	(185.42)	550.00	
General Insurance	9,779.00	9,446.25	332.75	10,305.00	
Total General & Administrative Expenses	$32,198.72	$54,637.92	$(22,439.20)	$59,605.00	

Field Ex12enses					
Electric	$5,399.35	$15,583.33	$(10,183.98)	$17,000.00	
Grounds Repair & Maintenance	0.00	5,500.00	(5,500.00)	6,000.00	
Common Area Maintenance	720.00	8,451.67	(7,731.67)	9,220.00	
Amenity - Dues and Licenses	375.00	0.00	375.00	0.00	
Pest Control	1,213.00	1 ,283.33	(70.33)	1,400.00	
Swimming Pools	6,450.32	5,093.00	1,357.32	5,556.00	
Water-Sewer	6,493 .17	9,166 .67	(2,673.50)	10,000.00	
Gas	322.24	458.33	(136.09)	500.00	
Security	696.00	638.00	58.00	696.00	
Telephone, DSL, Cable - Clubhouse	3,013.66	2,795.83	217.83	3,050.00	
Total Field Expenses	$24,682.74	$48,970.17	$(24,287.43)	$53,422.00	

Total Expenses	
$56,881.46	
$103,608.08	
$(46,726.62)	027.00	
Net Income (Loss)	$(27,853.71)	$0.00	$(27,853.71)	---
$0.00