WyldPalms 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 1, 2016 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

LANDOWNER'S MEETING AGENDA

Call to Order
Appointment of Meeting Chairman
Identification of Landowners and/or Landowner's Proxy Holder(s)
Call for Nominations and Casting of Votes
Adjournment of the Landowner's Meeting

BOARD OF SUPERVISORS' MEETING

Organizational Matters
Roll Call to Confirm a Quorum
Consideration of Minutes of the August 2, 2016 Board of Supervisors' Meeting

General Business Matters
Consideration of Resolution 2017-01 Canvassing and Certifying Results of the 2016 Landowners' Election
Oaths of Office
Consideration of Resolution 2017-02 Election of Officers
Consideration Resolution 2017-03 Adopting Prompt Payment Policies and Procedures

Matters Related to District Financing
Ratification of Payment Authorizations 99
Review of District's Financial Position and Budget to Actual YTD

1

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

Adjournment

2

Designation for Appointment of Proxy

Pursuant to Section 3(i) of that certain Tri-Party Agreement dated October 19, 2010, by and between the Wyld Palms Community Development District ("District"), U.S. Bank National Association ("U.S. Bank"), and Wyld Palms Holdings, LLC (the "Company"), U.S. Bank hereby identifies  and  establishes  \)¥WID ..T/..\-'E	as its designee, so as to be entitled to vote in his discretion all votes that the Company would be entitled to vote on all matters, whether or not known or determined at the time of this designation, which may legally come before the meeting of the landowners of the District to be held on November 1, 2016, and any continuation thereof.
Attest:	U.S. Bank National Association,
as Trustee

0 •	

-	-

I	,

a:?n,¼aJ L

j (,L ,/\. ' ' -e_,, l."-+ , • ic::x(/ 
(Print Name of Witness)

'?{2

By:	*hz.,	BrDu.b-v
I
Title:	VP

LANDOWNER PROXY LANDOWNERS' MEETING - NOVEMBER 1, 2016
WYLD PALMS DEVELOPMENT DISTRICT CITRUS COUNTY, FLORIDA

KNOW ALL MEN BY THESE PRESENTS, that the undersigned, the fee simple owner of the lands described herein, hereby constitutes and appoints:

David Jae	 Proxy Holder

for and on behalf of the undersigned, to vote as proxy at the meeting of the landowners of the Wyld Palms Community Development District to be held and at any continuances or adjournments thereof, according to the number of acres of unplatted land and/or platted lots owned by the undersigned landowner which the undersigned would be entitled to vote if then personally present, upon any question, proposition, or resolution or any other matter or thing which may be considered at said meeting including, but not limited to, the election of members of the Board of Supervisors.· Said Proxy Holder may vote in accordance with their discretion on all matters not known or determined at the time of solicitation of this proxy, which may legally be considered at said meeting.

Any proxy heretofore given by the undersigned for said meeting is hereby revoked. This proxy is to continue in full force and effect from the date hereof until the conclusion of the annual meeting and any adjournment or adjournments thereof, but may be revoked at any time by written notice of such revocation presented  at the annual meeting prior to the Proxy Holder exercising the voting rights conferred herein.

Wyld Palms Holdings, LLC	 Print or type name of Landowner
(or, if applicable, authorized representative of Landowner)

11/1/2016	
Date

Henry H. Fishkind, Manager

Parcel Description	

Acreage	

Authorized Votes*	
See the attfil;hed Exhibit "A"	 is located in Citrus County, Florida,	83.07	104  	

* Pursuant to section 190.006(2)(b), Florida Statutes (2008), a fraction ofan acre is treated as one (1) acre entitling the landowner to one vote with respect thereto.

Exhibit A- Parcel IDs of Landowner's Property

Please note that a particular real property is entitled to only one vote for each eligible acre of lands  or fraction thereof; two (2) or more persons who own real property in common that is one acre or less are together entitled to only one vote for that real property. If the fee simple landowner is not an individual,  and is instead a corporation, limited liability company, limited partnership or other entity, evidence that the individual signing on behalf of the entity has the authority to do so should be attached hereto. (e.g., bylaws, corporate resolution, etc.). If more than one parcel, each must be listed or described.

OFFICIAL BALLOT
WYLD PALMS COMMUNITY DEVELOPMENT DISTRICT CITRUS COUNTY, FLORIDA
LANDOWNERS' MEETING NOVEMBER 13, 2012

For Election (3 Supervisors): The two (2) candidates receiving the highest number of votes will each receive a four (4) year term, and the one (1) candidate receiving the next largest number of votes will receive a two (2) year term.

The undersigned certifies that he/she/it is the fee simple owner of land, or the proxy holder for the fee simple owner of land, located within the Wyld Palms Community Development District and described in the attached Exhibit "A".

I, Doris Houck, as the proxy holder of Wyld Palms Holdings, LLC (Landowner) pursuant to the Landowner's Proxy attached hereto, do cast my votes as follows:

NAME OF CANDIDATE

1.	 	
2.	 	
3.	 	

NUMBER OF VOTES

80
80_ 
]j 	

Date: 11/1/2016	Signed: 	_

Printed Name: David Jae

EXHIBIT "A"
PARCELS OWNED BY DISTRICT LANDOWNER WYLD PALMS HOLDINGS, LLC

	Platted Lot/	Eligible	
Parcel ID	Owner Name	Platted?	Site Address	Acreage Count	Votes	
2019080090 0010	Wyld Palms Holdings, LLC	Yes	1399 Heron Point Drive	1	1	
2019080090 0020	Wyld Palms Holdings, LLC	Yes	1391 Heron Point Drive			
2019080090 0030	Wyld Palms Holdings, LLC	Yes	1397 Heron Point Drive	1	1	
2019080090 0040	Wyld Palms Holdings, LLC	Yes	1395 Heron Point Drive			
2019080090 0050	Wyld Palms Holdings, LLC	Yes	1389 Heron Point Drive			
2019080090 0060	Wyld Palms Holdings, LLC	Yes	1381 Heron Point Drive			
2019080090 0070	Wyld Palms Holdings, LLC	Yes	1385 Heron Point Drive			
2019080090 0080	Wyld Palms Holdings, LLC	Yes	1387 Heron Point Drive	1		
2019080090 0110	Wyld Palms Holdings, LLC	Yes	1299 Heron Point Drive			
2019080090 0120	Wyld Palms Holdings, LLC	Yes	1291 Heron Point Drive			
2019080090 0130	Wyld Palms Holdings, LLC	Yes	1293 Heron Point Drive			
2019080090 0140	Wyld Palms Holdings, LLC	Yes	1297 Heron Point Drive			
2019080090 0150	Wyld Palms Holdings, LLC	Yes	1289 Heron Point Drive			
2019080090 0160	Wyld Palms Holdings, LLC	Yes	1281 Bittern Loop			
2019080090 0170	Wyld Palms Holdings, LLC	Yes	1283 Bittern Loop			
2019080090 0180	Wyld Palms Holdings, LLC	Yes	1287 Heron Point Drive			
2019080090 0190	Wyld Palms Holdings, LLC	Yes	299 Bittern Loop			
2019080090 0200	Wyld Palms Holdings, LLC	Yes	291 Bittern Loop			
2019080090 0210	Wyld Palms Holdings, LLC	Yes	295 Bittern Loop			
2019080090 0220	Wyld Palms Holdings, LLC	Yes	297 Bittern Loop			
2019080090 0230	Wyld Palms Holdings, LLC	Yes	279 Bittern Loop			
2019080090 0240	Wyld Palms Holdings, LLC	Yes	271 Bittern Loop			
2019080090 0250	Wyld Palms Holdings, LLC	Yes	275 Bittern Loop			
2019080090 0260	Wyld Palms Holdings, LLC	Yes	277 Bittern Loop	1	1	
2019080090 0270	Wyld Palms Holdings, LLC	Yes	259 Bittern Loop			
2019080090 0280	Wyld Palms Holdings, LLC	Yes	251 Bittern Loop			
2019080090 0290	Wyld Palms Holdings, LLC	Yes	253 Bittern Loop	1		
2019080090 0300	Wyld Palms Holdings, LLC	Yes	257 Bittern Loop			
2019080090 0310	Wyld Palms Holdings, LLC	Yes	1261 Bittern Loop			
2019080090 0320	Wyld Palms Holdings, LLC	Yes	1265 Bittern Loop			
2019080090 0330	Wyld Palms Holdings, LLC	Yes	1267 Bittern Loop			
2019080090 0340	Wyld Palms Holdings, LLC	Yes	1269 Bittern Loop	1		
2019080090 0350	Wyld Palms Holdings, LLC	Yes	1231 Bittern Loop	1		
2019080090 0360	Wyld Palms Holdings, LLC	Yes	1235 Bittern Loop			
2019080090 0370	Wyld Palms Holdings, LLC	Yes	1255 Bittern Loop			
2019080090 0380	Wyld Palms Holdings, LLC	Yes	1251 Bittern Loop			
2019080090 0390	Wyld Palms Holdings, LLC	Yes	1211 Bittern Loop	1	1	
2019080090 0400	Wyld Palms Holdings, LLC	Yes	1213 Bittern Loop	1		
2019080090 0410	Wyld Palms Holdings, LLC	Yes	1217 Bittern Loop			
2019080090 0420	Wyld Palms Holdings, LLC	Yes	1219 Bittern Loop			
2019080090 0610	Wyld Palms Holdings, LLC	Yes	285 Bittern Loop			
2019080090 0620	Wyld Palms Holdings, LLC	Yes	281 Bittern Loop			
2019080090 0630	Wyld Palms Holdings, LLC	Yes	379 Bittern Loop			
2019080090 0640	Wyld Palms Holdings, LLC	Yes	371 Bittern Loop			

2019080090 0650	Wyld Palms Holdings, LLC	Yes	272 Bittern Loop	1		
2019080090 0660	Wyld Palms Holdings, LLC	Yes	274 Bittern Loop	I		
2019080090 0670	Wyld Palms Holdings, LLC	Yes	359 Bittern Loop	1		
2019080090 0680	Wyld Palms Holdings, LLC	Yes	357 Bittern Loop	1	1	
2019080090 0690	Wyld Palms Holdings, LLC	Yes	252 Bittern Loop	I	1	
2019080090 0700	Wyld Palms Holdings, LLC	Yes	258 Bittern Loop	1		
2019080100 001B	Wyld Palms Holdings, LLC	No	NIA	2.2	3	
2019080100 00lC	Wyld Palms Holdings, LLC	No	NIA	1.4	2	
2019080100 007C	Wyld Palms Holdings, LLC	No	NIA	3.6	4	
2019080100 013B	Wyld Palms Holdings, LLC	No	NIA	3.8	4	
2019080100 020C	Wyld Palms Holdings, LLC	No	NIA	4.1	5	
2019080100 00ID	Wyld Palms Holdings, LLC	No	NIA	7.2	8	
2019080100 036C	Wyld Palms Holdings, LLC	No	NIA	1.2	2	
20El9S080110 00A0	Wyld Palms Holdings, LLC	No	NIA	0.36	1	
20El9S080110 00B0	Wyld Palms Holdings, LLC	No	NIA	0.3		
20El9S080110 00C0	Wyld Palms Holdings, LLC	No	NIA	0.29		
20El9S080110 00D0	Wyld Palms Holdings, LLC	No	NIA	0.3		
20El9S080110 00E0	Wyld Palms Holdings, LLC	No	NIA	0.3		
20El 9S080110 00F0	Wyld Palms Holdings, LLC	No	NIA	0.3		
20El 9S080110 00G0	Wyld Palms Holdings, LLC	No	NIA	0.3		
20El9S080110 00H0	Wyld Palms Holdings, LLC	No	NIA	0.3		
20El9S080110 00IO	Wyld Palms Holdings, LLC	No	NIA	0.3	1	
20El9S080110 00JO	Wyld Palms Holdings, LLC	No	NIA	0.3		
20El9S080110 00K0	Wyld Palms Holdings, LLC	No	NIA	0.38	1	
20El9S080110 00L0	Wyld Palms Holdings, LLC	No	NIA	0.42	1	
20El9S080110 00M0	Wyld Palms Holdings, LLC	No	NIA	0.44	1	
20El9S080110 00N0	Wyld Palms Holdings, LLC	No	NIA	0.31	1	
20El9S080110 0000	Wyld Palms Holdings, LLC	No	NIA	0.33		
20El9S080110 00P0	Wyld Palms Holdings, LLC	No	NIA	0.39		
20El9S080110 00Q0	Wyld Palms Holdings, LLC	No	NIA	0.36	1	
20El9S080110 00R0	Wyld Palms Holdings, LLC	No	NIA	0.3	I	
20El9S080110 00S0	Wyld Palms Holdings, LLC	No	NIA	0.3	I	
20El9S08011000T0	Wyld Palms Holdings, LLC	No	NIA	0.37	1	
20El9S080110 00U0	Wyld Palms Holdings, LLC	No	NIA	0.38		
20El9S080110 00Wl	Wyld Palms Holdings, LLC	No	NIA	0.5		
20El9S080110 00W2	Wyld Palms Holdings, LLC	No	NIA	0.51	1	
20EI 9S080110 00W3	Wyld Palms Holdings, LLC	No	NIA	0.5		
20El9S080110 00W4	Wyld Palms Holdings, LLC	No	NIA	0.52		
20El9S080110 00W5	Wyld Palms Holdings, LLC	No	NIA	0.53	l	
Total				83.07	104	

WYLDPALMS COMMUNITY DEVELOPMENT DISTRICT

Consideration of Minutes August 2, 2016
Board of Supervisors' Meeting

WYLDPALMS COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2017-01 Canvassing and Certifying Results of the 2016 Landowners' Election

RESOLUTION 2017-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYLD PALMS COMMUNITY DEVELOPMENT DISTRICT CANVASSING AND CERTIFYING THE RESULTS OF LANDOWNERS ELECTION OF SUPERVISORS HELD PURSUANT TO SECTION 190.006(2), FLORIDA STATUTES.

WHEREAS, the Wyld Palms Community Development District ("District") is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, and is validly existing under the Constitution and laws of the State of Florida; and

WHEREAS, following proper publication and notice thereof, on November 1, 2016 the owners of land within the District held a meeting for the purpose of electing supervisors to the District's Board of Supervisors ("Board"); and

WHEREAS, at the November 1, 2016 meeting, the below recited persons were duly elected by virtue of the votes cast in their respective favor; and

WHEREAS, the Board by means of this Resolution desires to canvas the votes and declare and certify the results of said election;

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

The following persons are found, certified, and declared to have been duly elected as Supervisors of and for the District, having been elected by the votes cast in their favor as shown, to wit:

Seat Seat Seat

Votes
Votes Votes

In accordance with said statute, and by virtue of the number of votes cast for the respective Supervisors, they are declared to have been elected for the following terms of office:

Years  4

Years  4

Years  2

Said terms of office commenced on November 1, 2016.

PASSED AND ADOPTED THIS 1st DAY OF NOVEMBER, 2016.

ChairNice-Chair

Secretary/Assistant Secretary

WYLDPALMS COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2017-02 Election of Officers

RESOLUTION 2017-02 ELECTION OF OFFICERS

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

WHEREAS, WYLD PALMS COMMUNITY DEVELOPMENT DISTRICT (the "District")
is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

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

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF WYLDPALMS:

Section 1. Section 2. Section 3.

Section 4.

-------------is elected Chairman.
------------- is elected Vice Chairman. Joe MacLaren	is elected Secretary.
Doris H. Houck	is elected Assistant Secretary.
 	 is elected Assistant Secretary.
 	 is elected Assistant Secretary.
 	 is elected Assistant Secretary. Hank Fishkind		is elected Treasurer.

Section 5.	Jill Cupps	is elected as Assistant Treasurer.

Section 6. All Resolutions or parts of Resolutions in conflict herewith are hereby repealed to the extent of such conflict.

Section 7. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 1ST DAY of NOVEMBER, 2016

WYLD PALMS COMMUNITY DEVELOPMENT DISTRICT

CHAIR/VICE-CHAIRMAN
ATTEST:

SECRETARY/ASSISTANT SECRETARY

WYLDPALMS COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2017-03 Adopting Prompt Payment Policies and Procedures

RESOLUTION 2017-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYLD PALMS COMMUNITY DEVELOPMENT DISTRICT ADOPTING PROMPT PAYMENT POLICIES AND PROCEDURES PURSUANT TO CHAPTER 218, FLORIDA STATUTES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

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

WHEREAS, Chapter 218, Florida Statutes, requires timely payment  to  vendors  and contractors providing certain goods and/or services to the District; and

WHEREAS, the Board of Supervisors of the District (the "Board") accordingly finds that it is in the best interests of the District to establish by resolution the Prompt Payment Policies and Procedures attached hereto as Exhibit A for immediate use and application.

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

SECTION 1. The Prompt Payment Policies and Procedures attached hereto as Exhibit A are hereby adopted pursuant to this resolution as necessary for the conduct of District business. The Prompt Payment Policies and Procedures shall remain in full force and effect until such time as the Board may amend them; provided, however, that as the provisions of Chapter 218, Florida Statutes, are amended from time to time, the attached Prompt Payment Policies and Procedures shall automatically be amended to incorporate the new requirements of law without any further action by the Board.

SECTION 2. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect. All District resolutions, policies or parts thereof in actual conflict with this Resolution are, to the extent of such conflict, superseded and repealed, except as noted below.

SECTION 3. This Resolution shall become effective upon its passage and shall  remain  in effect unless rescinded or repealed.

PASSED AND ADOPTED THIS

ATTEST:

DAY OF  	_,2016.

WYLD PALMS COMMUNITY DEVELOPMENT DISTRICT

 	
Secretary/Assistant Secretary	Chairman, Board of Supervisors

Exhibit A:	Prompt Payment Policies and Procedures

       &
Attorneys and Counselors

MEMORANDUM

:C:,

To:

From:

Board of Supervisors
Wyld Palms Community Development District Tucker F. Mackie

Date:	October 7, 2016

Re:	Prompt Payment Policies and Procedures

The purpose of this memorandum is to outline the Wyld Palms Community Development District's ("District") responsibilities under the Local Government Prompt Payment Act (Chapter 218, Part VII, Florida Statutes) ("Act"). The Act requires districts to establish procedures for marking payment requests or invoices as "received" and to establish dispute resolution procedures in the event a dispute occurs between a district and a contractor.

The accompanying proposed resolution and policy ("Prompt Payment Policies and Procedures") sets forth specific policies and procedures to ensure timely payment to vendors or contractors providing goods or services to the District and to provide guidance in contracting matters. The Prompt Payment Policies and Procedures will provide more protection for the District by establishing a process to deny and resolve instances of improper invoices such as an invoice for goods or services that fail to meet the contract requirements. As required by the Act, the Prompt Payment Policies and Procedures delineate the procedure for accepting and calculating the date of payment for construction services and non-construction goods and services.

If you have questions regarding the Prompt Payment Act, or the attached proposed Resolution and Prompt Payment Policies and Procedures, please do not hesitate to contact me.

Post Office Box 6526	Tallahassee, FL 32314	119 S. Monroe Street, Suite 300 (32301)	850.222.7500	850.224-8551 fax	www.hgslaw.com

WYLDPALMS COMMUNITY
DEVELOPMENT DISTRICT

Prompt Payment Policies and Procedures
In Accordance With the Local Government Prompt Payment Act Chapter 218, Part VII, Florida Statutes

November 1, 2016

Wyld Palms Community Development District Prompt Payment Policies and Procedures
Table of Contents

Purpose	1

Scope
Definitions	1
Agent	1
Construction Services	1
Contractor  or Provider of Construction Services	1
Date Stamped	1
Improper Invoice	2
Improper Payment Request	2
Non-Construction Goods and Services.	2
Proper Invoice	2
Proper Payment Request	2
Provider	2
Purchase	2
Vendor	2

Proper Invoice/Payment Request Requirements	3

General	3

Sales Tax	3

Federal  Identification and Social Security Numbers	3

Proper Invoice for Non-Construction Goods and Services	3

Proper Payment Request Requirements for Construction Services	4

Submission  oflnvoices and Payment Requests	4

Calculation  of Payment Due Date	5
Non-Construction Goods and Services Invoices	5

Payment Requests for Construction Services	6

Resolution of Disputes	7
Dispute Between the District and a Contractor	7
Dispute Resolution Procedures	7
Purchases Involving Federal Funds or Bond Funds	8
Requirements for Construction Services Contracts - Project Completion; Retainage	8
Late Payment Interest Charges	9

Related to Non-Construction Goods and Services	9

Related to Construction Services	9

Report of Interest	9

Purpose
In accordance with the Local Government Prompt Payment Act (Chapter 218, Part VII, Florida Statutes) ("PPA"), the purpose of the Wyld Palms Community Development District ("District") Prompt Payment Policies and Procedures ("Policies & Procedures") is to provide a specific policy to ensure timely payment to Vendors and Contractors (both hereinafter defined) providing goods and/or services to the District and ensure the timely receipt by the District of goods and/or services contemplated at the time of contracting. Please note that the PPA, like any statute or law, may be amended from time to time by legislative action. These Policies & Procedures are based on the statutory requirements as of the date identified on the cover page of this document. By this reference, as applicable statutory provisions subsequently change, these Policies & Procedures shall automatically be amended to incorporate the new requirements of law. These Policies & Procedures are adopted by the District to provide guidance in contracting matters. Failure by the District to comply with these Policies & Procedures shall not expand the rights or remedies of any Provider (hereinafter defined) against the District under the PPA. Nothing contained herein shall be interpreted as more restrictive on the District than what is provided for in the PPA.

Scope
These Policies & Procedures apply to all operations of the District, including Construction Services and Non-Construction Goods and Services, as applicable.

Definitions

Agent
The District-contracted architect, District-contracted engineer, District Manager, or other person, acting on behalf of the District, which is required by law or contract to review invoices or payment requests from Providers (hereinafter defined). Such individuals/entities must be identified in accordance with
§218.735 (1), Fla. Stat., and further identified in the relevant agreement between the District and the Provider.

Construction Services
All labor, services, and materials provided in connection with the construction, alteration, repair, demolition, reconstruction, or other improvement to real property that require a license under parts I and II of Chapter 489, Fla. Stat.

Contractor or Provider of Construction Services
The entity or individual that provides Construction Services through direct contract with the District.

Date Stamped
Each original and revised invoice or payment request received by the District shall be marked electronically or manually, by use of a date stamp or other method, which date marking clearly indicates the date such invoice or payment request is first delivered to the District through its Agent. In the event that the

1

Agent receives an invoice or payment request, but fails to timely or physically mark on the document the date received, "Date Stamped" shall mean the date of actual receipt by the Agent.

Improper Invoice
An invoice that does not conform to the requirements of a Proper Invoice.

Improper Payment Request
A request for payment for Construction Services that does not conform to the requirements of a Proper Payment Request.

Non-Construction Goods and Services
All labor, services, goods and materials provided in connection with anything other than construction, alteration, repair, demolition, reconstruction, or other improvements to real property.

Proper Invoice
An invoice that conforms to all statutory requirements, all requirements of these Policies and Procedures not expressly waived by the District and any additional requirements included in the agreement for goods and/or services for which the invoice is submitted not expressly waived by the District.

Proper Payment Request
A request for payment for Construction Services which confmms to all statutory requirements, all requirements of these Policies & Procedures not expressly waived by the District and any additional requirements included in the Construction Services agreement for which the Payment Request is submitted not expressly waived by the District.

Provider
Includes any Vendor, Contractor or Provider of Construction Services, as defined herein.

Purchase
The purchase of goods, materials, services, or Construction Services; the purchase or lease of personal property; or the lease of real property by the District.

Vendor
Any person or entity that sells goods or services, sells or leases personal property, or leases real property directly to the District, not including Construction Services.

2

Proper Invoice/Payment Request Requirements

General
Prior to Provider receiving payment from the District, Non-Construction Goods and Services and Construction Services, as applicable, shall be received and performed in accordance with contractual or other specifications or requirements to the satisfaction of the District. Provision or delivery of Non-Construction Goods and Services to the District does not constitute acceptance for the purpose of payment. Final acceptance and authorization of payment shall be made only after delivery and inspection by the Agent and the Agent's confirmation that the Non-Construction Goods and Services or Construction Services meet contract specifications and conditions. Should the Non-Construction Goods  and Services or Construction Services differ in any respect from the specifications, payment may be withheld until such time as the Provider takes necessary corrective action. Ce1iain limited exceptions which require payment in advance are permitted when authorized by the District Board of Supervisors ("Board") or when provided for in the applicable agreement.

Sales Tax
Providers should not include sales tax on any invoice or payment request. The District's current  tax-exempt number is 	. A copy of the tax- exempt form will be supplied to Providers upon request.

Federal Identification and Social Security Numbers
Providers are paid using either a Federal Identification Number or Social Security Number. To receive payment, Providers should supply the District with the correct number as well as a proper Internal Revenue Service W-9 Form. The District Manager shall treat information provided in accordance with Florida law.

Providers should notify the District Manager when changes in data occur
(telephone	 	,	email	 		Fax

Proper Invoice for Non-Construction Goods and Services
All Non-Construction Goods and Services invoiced must be supplied  or performed in accordance with the applicable purchase order (including any bid/proposal provided, if applicable) or agreement and such Non-Construction Goods and Services quantity and quality must be equal to or better than what is required by such terms. Unless otherwise specified in the applicable agreement, invoices should contain all of the following minimum information in order to be considered a Proper Invoice:

Name of Vendor
Remittance address
Invoice Date
Invoice number

3

The "Bill To" party must be the District or the Board, or other entity approved in writing by the Board of the District Manager
Project name (if applicable)
In addition to the information required in Section IV.D.1-6 above, invoices involving the purchase of goods should also contain:
A complete item description
Quantity purchased
Unit price(s)
Total price (for each item)
Total amount of invoice (all items)
The location and date(s) of delivery of the goods to the District
In addition to the information required in Section IV.D.1-6 above, invoices involving the purchase of services should also contain:
Itemized description of services performed
The location and date of delivery of the services to the District
Billing method for services performed (i.e., approved hourly rates, percentage of completion, cost plus fixed fee, direct/actual costs, etc.)
Itemization of other direct, reimbursable costs (including description and amount)
Copies of invoices for other direct, reimbursable costs (other than incidental costs such as copying) and one (1) of the following:
Copy of both sides of a cancelled check evidencing payment for costs submitted for reimbursement
11. Paid receipt
iii. Waiver/lien release from subcontractor (if applicable)
Any applicable discounts
Any other information or documentation, which may be required or specified under the terms of the purchase order or agreement

Proper Payment Request Requirements for Construction Services
Payment Requests must conform to all requirements of Section IV.A.-D., above, unless otherwise specified in the terms of the applicable agreement or purchase order between the District and the Contractor.

Submission of Invoices and Payment Requests
The Provider shall submit all Invoices and Payment Requests for both Construction Services and Non-Construction Goods and Services to the District's Agent as provided in the purchase order or agreement, as applicable, and to the District Manager as follows:

Submit the invoice and/or payment request, with required additional material and in conformance with these Policies and Procedures, by mail, by hand delivery, or via email (Note: email is the preferred method for receipt of Non-Construction Goods and Services invoices).

Mailing and Drop Off Address

4

c/o 	_

Email Address

Calculation of Payment Due Date

Non-Construction Goods and Services Invoices

Receipt of Proper Invoice
Payment is due from the District forty-five (45) days from the date on which a Proper Invoice is Date Stamped.

Receipt of Improper Invoice
If an Improper Invoice is received, a required invoice is not received, or invoicing of a request for payment is not required, the time when payment is due from the District is forty-five (45) days from the latest date of the following:
On which delivery of personal property is fully accepted by the District;
On which services are completed and accepted by the District;
On which the contracted rental period begins (if applicable); or
On which the District and the Vendor agree in a written agreement that provides payment due dates.

Rejection of an Improper Invoice
The District may reject an Improper Invoice. Within ten (10) days of receipt of the Improper Invoice by the District, the Vendor must be notified that the invoice is improper and be given an opportunity to correct the deficient or missing information, remedy the faulty work, replace the defective goods, or take other necessary, remedial action.

The District's rejection of an Improper Invoice must:
Be provided in writing;
Specify any and all known deficiencies; and
State actions necessary to correct the Improper Invoice.

If the Vendor submits a corrected invoice, which corrects the deficiencies specified in the District's written rejection, the District must pay the corrected invoice within the later of: (a) ten (10) business days after date the corrected invoice is Date Stamped; or (b) forty-five (45) days after the date the Improper Invoice was Date Stamped.

5

If the Vendor submits an invoice in response to the District's written rejection which fails to correct the deficiencies specified or continues to be an Improper Invoice, the District must reject that invoice as stated herein.

Payment of Undisputed Portion of Invoice
If the District disputes a portion of an invoice, the undisputed portion shall be paid in a timely manner and in accordance with the due dates for payment as specified in these Policies & Procedures.

Payment Requests for Construction Services

Receipt of Proper Payment Request
The time at which payment is due for Construction Services from the District is as follows:

If an Agent must approve the payment request before it is submitted to the District Manager, payment (whether full or partial) is due twenty-five
(25) business days after the payment request is Date Stamped. The Contractor may send the District an overdue notice. If the payment request is not rejected within four (4) business days after Date Stamp of the overdue notice, the payment request shall be deemed accepted, except for any portion of the payment request that is fraudulent, misleading or is the subject of dispute.

The agreement between the District and the Contractor shall identify the Agent to which the Contractor shall submit its payment request, or shall be provided by the District through a separate written notice no later than ten
(10) days after contract award or notice to proceed, whichever is later. Contractor's submission of a payment request to the Agent shall be Date Stamped, which shall commence the time periods for payment or rejection of a payment request or invoice as provided in this section.

If, pursuant to contract, an Agent is not required to approve the payment request submitted to the District, payment is due twenty (20) business days after the payment request is Date Stamped unless such payment request includes fraudulent or misleading information or is the subject of dispute.

Receipt and Rejection of Improper Payment Request
If an Improper Payment Request is received, the District must reject the Improper Payment Request within twenty (20) business days after the date on which the payment request is Date Stamped.

The District's rejection of the Improper Payment Request must:
Be provided in writing;
Specify any and all known deficiencies; and
State actions necessary to correct the Improper Invoice.

6

If a Contractor submits a payment request which corrects the deficiency specified in the District's written rejection, the District must pay or reject the corrected submission no later than ten (10) business days after the date the corrected payment request is Date Stamped.

3.	Payment of Undisputed Portion of Payment Request
If the District disputes a portion of a payment request, the undisputed portion shall be paid in a timely manner and in accordance with the due dates for payment as specified in this section.

Resolution of Disputes

If a dispute arises between a Provider and the District concerning payment of an invoice or payment request, the dispute shall be resolved as set forth in§ 218.735, Fla. Stat., for Construction Services, and § 218.76, Fla. Stat. for Non-Construction Goods and Services.

Dispute between the District and a Contractor
If a dispute between the District and a Contractor cannot be resolved following resubmission of a payment request by the Contractor, the dispute must  be resolved in accordance with the dispute resolution procedure prescribed in the construction contract, if any. In the absence of a prescribed procedure in the contract, the dispute must be resolved by the procedures specified below.

Dispute Resolution Procedures

If an Improper Payment Request or Improper Invoice is submitted, and the Provider refuses or fails to submit a revised payment request or invoice as contemplated by the PPA and these Policies and Procedures, the Provider shall, not later than thirty (30) days after the date on which the last payment request or invoice was Date Stamped, submit a written statement via certified mail to the Agent, copying the District Manager, specifying the basis upon which the Provider contends the last submitted payment request or invoice was proper.

Within forty-five (45) days of receipt by the Agent and District Manager of the disputed, last-submitted payment request or invoice, the Agent and/or District Manager shall commence investigation of the dispute and render a final decision on the matter no later than sixty (60) days after the date on which the last-submitted payment request or invoice is Date Stamped.

Absent a written agreement to the contrary, if the Provider refuses or fails to provide the written statement required above, the Agent and/or District Manager is not required to contact the Provider in the investigation. In addition, and absent a written agreement to the contrary, if such written

7

statement is not provided, the District may immediately contract with third parties to provide the goods and services subject to the dispute and deduct the costs of such third party purchases from amounts owed to the Provider.

The Board shall approve any decision of the District Manager to contract with a third party which would result in: 1) an expenditure above what is budgeted for the Construction Services or Non-Construction Services; or
2) an expenditure which exceeds the original contract amount for the Construction Services or Non-Construction Services by more than ten percent (10%) or Ten Thousand Dollars ($10,000).

A written explanation of the final decision shall be sent to the Provider, via certified mail, within five (5) business days from the date on which such final decision is made. A copy of the written explanation of the final decision shall be provided to the Chairperson of the Board simultaneously with the certified mailing to the Provider.

If a Provider does not accept in writing the final decision within five (5) days after receipt by the Provider, the District may immediately contract with third parties to provide the goods and services subject to the dispute and deduct the costs of such third party purchases from amounts owed to the Provider. If the costs of the third party purchases exceed the amount the District owes to the Provider, the District may seek to recover such excess from the Provider in a court of law or as otherwise provided in an agreement between the District and the Provider. Nothing contained herein shall limit or affect the District's ability to enforce all of its legal and contractual rights and remedies against the Provider.

Purchases Involving Federal Funds or Bond Funds

When the District intends to pay for a purchase with federal funds or bond funds, the District shall make such purchases only upon reasonable assurances that federal funds or bond funds sufficient to cover the cost will be received. When payment is contingent upon the receipt of bond funds, federal funds or federal approval, the public procurement documents and any agreement with a Provider shall clearly state such contingency. (§ 218.77, Fla. Stat.).

Requirements for Construction Services Contracts - Project Completion; Retainage

The District intends to follow the PPA requirements for construction project completion and retainage, including, but not limited to,§ 218.735 (7) and (8), Fla. Stat.

8

Late Payment Interest Charges

Failure on the part of the District to make timely payments may result in District responsibility for late payment interest charges. No agreement between the District and a Provider may prohibit the collection of late payment interest charges allowable under the PPA as mandatory interest. (§218.75, Fla. Stat.).

Related to Non-Construction Goods and Services
All payments due from the District, and not made within the time specified within this policy, will bear interest, from thirty (30) days after the due date, at the rate of one percent (1%) per month on the unpaid balance. The Vendor must submit a Proper Invoice to the District for any interest accrued in order to receive the interest payment.(§ 218.74 (4), Fla. Stat.).

An overdue period of less than one (1) month is considered as one (1) month in computing interest. Unpaid interest is compounded monthly. The term one (1) month means a period beginning on any day of a month and ending on the same day of the following month.

Related to Construction Services
All payments for Construction Services that are not made within the time periods specified within the applicable statute, shall bear interest from thirty (30) days after the due date, at the rate of one percent (1%) per month, or the rate specified by agreement, whichever is greater. The Contractor must submit a Proper Payment Request to the District for any interest accrued in order to receive the interest payment. An overdue period of less than one (1) month is considered as one (1) month in computing interest.(§ 218.735 (8)(i), Fla. Stat.).

Unpaid interest is compounded monthly. The term one (1) month means a period beginning on any day of a month and ending on the same day of the following month.

Report of Interest
If the total amount of interest paid during the preceding fiscal year exceeds $250, the District Manager is required to submit a report to the Board during December of each year, stating the number of interest payments made and the total amount of such payments.(§ 218.78, Fla. Stat.).

9

WYLDPALMS COMMUNITY DEVELOPMENT DISTRICT

Ratification of Payment Authorizations 99-102

WYLD PALMS
COMMUNITY	DEVELOPMENT	DISTRICT
Payment Authorization No. 99
7/29/2016

Item	Payee
No.	Invoice Billing#	General
Fund	Capih,11
Pro st	
1	SECO	.
Account2011976001		
$28.76		
Account2011438701		$27.56		
Account2011362101		$27.56		
Account2011329201		$186.72		
Account2011162501		$40.82		
Account2011322701		$313.17		
2	Poolwerx Operations, LLC				
Install - Pump	13341-1	$1,740.49		
		$2,365.08	$0.0()	

TOTAL	$2,365.08

Secretary	Chairman

:£11	,, 

SECOENERGY

P.O. DOX301 SUMTERVILLE, FLORIDA 33585-0301

13201

Bills nre due and payable by lhe due dnte shown on !he hill. <r<om,
Bills not p,1id by the d11c dale an• subject lo a late paytnL'H[ fee or I .5% of the amount due, with a minimum foe of $5.00.

IIIIIIIIIIIIIIIlllllllllllllllllllllllllllllllIll

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

ITEMIZED STATEMENT OF SERVICES

ACCOUNT 1:<UMDER
2011976001	METER NUMlllilt
E3001029	. MA11  NUMBER
2746 83 52091	
Ol'FICIJ.

I	Ml!TllR READINGS
CURRENT	PRIOR
1045	1035	KWH USED

101	RATJ!SCHEDULE

GS	
USAGE l'EUJO))
06/21/16	TO	07/21/16	DAYS SI!RVICll
30 I	I	CONSTANT
1.o	
l'OWER COST ADJUSTMENT
(PERKll'll)
.017000-	TRUSTEE DISTRICT	5	
PAYMENT RECEIVED	28.76-
== CURRENT CHARGES==
ELECTRIC CHARGE	23.15
HOT BUCKS - PCA	0.17-
STATE TAX	1. 74
MUNICIPAL TAX	2.04
FRANCHISE FEE	1.38
2,5625% GROSS RCT TA	0.62

RECEIVED JUL 2 7 2016
('_,Cll	rt
H\(\C!
1 ) 'c:i <'1111 r,,
(){•\ a()r,; /)_,c,/'1(\ ,,,•.-) [J\

PLHASEPAY AMOUNTDUE	$28.76	

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

=== SPECIAL MESSAGE=== NEXT READING DATE: 08/19/16 CURRENT DUE DATE: 08/09/16

FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.
Call 811 before you dig to protect yourself
and others from unintentionally hitting underground utilities. Call 811 - it's the law. Visit www.call811.com.

=== ENERGY INFORMATION DAILY AVG ELEC USE SAME MTH LAST YEAR

0	l<WH/DAY
0	l<WH/DAY

CUSTOMER CHG	$	22.00 PER MONTH ELECTRIC CHG= CUST CHG+ ENERGY CHG

HETAIN TIJIS STATE1v!ENT FOll YOUR RECORDS

SECD
ENERG
..,g	T

SECOENERGY l O. BOX301

SUMTERVlLLE, FLORlDA 33585-0301

13201

This date docs not extend the date auyprcvlous balance ls due a11d payable.

lllLLJNG DATE	I 1Hm DA'J't:.crnrnENT mu. ONLY ,\!UST 1m RECEIVED HY:
07/25/16	08/09/16
ACCOUNTNUMBllU	AMOUNT DUH
2011976001	28.76

IIIIIIIIIIIIIIIlllllllllllllllllllllllllllllllIll

(0    0,	WYLD PALMS COMM DEV DISTRICT (HERON PT/LIFTSTATION)

"'

12051 CORPORATE BLVD
ORLANDO  FL 32817-1450
1• 1•11 •1•111•111 11111•• 1111111 •11 1111•1h ll 11 •11 •1l1•11  llhl  1111•

r:oR ADDil SS/RATE CHANGE CHECK HEllE I	
Sec re,·crsc side	·
PLEASE MAKE CHECKS PAYA IlLE TO: SECOENERGY
POBOX31634
TAMPA FLORIDA 33631-3634
111 1111111111I II,11P,l   1111111111hlll1111111 •1111 11,1   11, ,1'I JllI

13020119760010000002876200000000003
'J'{) A <:<;1 Ill P PU< ll'Fll I 'IIF11l'I' Pl FA.<:F IIFTI lllN 'l'H!'-: <:IW'l'l()hl \\/!TH V(\f Ill PA \'/\f l'NT

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

13201

Uills lfft' due anti payable h}' Ille due dale SllOWll 011 Ille hill. "'""""'"
Bills no! paid by the due date arc subject lo a late payme11l foe
of I .5% of the a mo uni due, with a minimum fee of $'.i.00.

IIIIIIIIIIIIIIIlllllllllllllllllllllllllllllIIIll

"""""
= 
===

ITEMIZED STATEMENT OF SERVICES

ACCOUNT NUMBER	Mll'fllRNUMBllR
2011438701	G00054827	MAPNUMBER

2646 A4 51947	
OFFJCll
.
I	METER RllADJNGS
CURRENT	Pll!Ol\	Kll'rfUSED	R,\TllSCHlllJUI.ll

GS	
USAGE PEIUOD
06/21/16	TO	07/21/16	DAYS
§'llRVICll
30	CONSTANT

1. 0	
POWER COSTAD)USTMllNT
(PERKWll)
,017000-	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

(·.,\ j
/       (
\>(\t1(\
-7\E)C\ \l(P
o:;,\ --cr.=;3 · 1 .	) .,q 0-0	JUL 2 7 20f6
RECEIVED

PI.HASE PAY AMOUNT DUE	$27.56	

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

=== SPECIAL MESSAGE=== NEXT READING DATE: 08/19/16 CURRENT DUE DATE: 08/09/16

FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.
Call 811 before you dig to protect yourself
and others from unintentionally hitting underground utilities. Call 811 - it's the law. Visit www.call811.com.

=== ENERGY INFORMATION

DAILY AVG ELEC USE SAME MTH LAST YEAR

0	KWH/DAY
0	l<WH/DAY

CUSTOMER CHG ELECTRIC CHG

$	22.00 PER MONTH
= CUST CHG+ ENERGY CHG

HE'J'AIN '!TITS STATEMENT FOH Ymm nncorrns

.	.. .	SECO ENERGY
SECD\\	P.O. BOX 301

This date does not extend the date anyp1·cvious balance is due and payable.

E=N• ERGf"'

SUMT.ERVJLLE, FLORIDA
33585-0301

DILLING Di\'l'E
07/25/16

IJUli D,\'rJ;.t:UIUU\NT UILL ONLl'MlJST BERECElVJ:D Jl\':
08/09/16

A,CCOUNT NUMBER	AMOUNT DUE
2011438701	27.56

13201

IIIIIIIIIIIIIIIlllllllllllllllllllllllllllllIIIll

co OJ		WYL.D PALMS COMM DEV DISTRICT (IRRIGATION-1301 HERON)
12051 CORPORATE BLVD
ORLANDO FL  32817-1450
l1 ll 1111 1111 1l ll 111 111 111 111 111111 11 111l11 l1 l11 •1ll 11111ll  l11 1 l11

FOR  ADDRESS/RATE CHANGE  CHECK  HERE []	
Sec revers" side
PLEASE J'v!AKE CHECKS PAYAIJLE TO:
SECOENERGY
POBOX31634
TAMPA FLORIDA 33631-3634
•hm 111'I11111•l'l'I'1111111 ••'h Ill•11'11' •1  ••11••·''"1,,111,

13020114387013000002756400000000008

TO ASSllHF. Pl!OPFI! CH EDIT Pl.HASH l!ET!HIN THIS SECTION WITH YOllH PAYi\tEN'l'

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

13201

!lilts are !Im· anil pay,\ll!C ll)' llll! <Ille tlale SllOll'II on Ille lllll. """"'
Bills 110[ paid hy the due tfale .ire subjeel lo a late payment fee nf 1.5% oft he .imounl due, with a minimum li e of$'.;.oo.

IllIIIIIIIII III IIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIll

-	
--
-=	
===

ITEMIZED STATEMENT OF SERVICES

ACCOUNTNUMDRR
2011362101	METERNUMIJliR
600054789	M1\PNUMDER
2646 A4 51953	
OH!CE

I	Mll'f!JRREADINGS
CUJ\ltJlNT	PRIOR
20	20	KWHUSP.D	RATESCIIBDULE

GS	
USAG!i l'EIUOD
06/21/16	TO	07/21/16	DAYS SERVICE
30	CONSTANT

1. 0	
POWl!II COST t\DJUa".l'MllNT
( rnKWII)
.017000-	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

C Jn\O.
(J(\ qcJ
···1 ( (Q/· Ol  I 1<.(  )
(., !
I     J!'/;i· /r	·1 J f ) RECEIVED JUL 2 7 2016
(

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: 08/19/16 CURRENT DUE DATE: 08/09/16

FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.
Call 811 before you dig to protect yourself
and others from unintentionally hitting underground utilities. Call 811 - it's the law. Visit www.call811.com.

=== ENERGY INFORMATION

DAILY AVG ELEC USE SAME MTH LAST YEAR

0	l<WH/DAY
0	KWH/DAY

CUSTOMER CHG	$	22.00 PER MONTH ELECTRIC CHG= CUST CHG+ ENERGY CHG

RE'l'AIN THIS STATEMENT f.OR YotJR RECORDS

<D ....
0:,

N N

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

IIIllIIIIIII III lllllllllllllllllllll llllllllIIIll

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

13201

lhis d&te does not extend tl1e date any previous b&lance is due and payable.

Jlll,LING PATH	I DUli PATE,CtJIUtE ff llll.L ONLY MUST llE RECElVED BY:
07/25/16	08/09/16
ACCOUNTNUMDER	AMOUNT DUE
2011362101	27.56

FOR  A DDIIESS/RATE CHANGE CHECK  HEllE □
Set' reYerse side	·~
PLEASE lVIA KE CHECKS PAYA IJLE TO:
SECOENERGY POBOX31634
TAMPA FLORIDA 33631-3634

1I •1•11II• h11111•11• 11I111 1111I11111•••1  •1  III11Ih111•11111•1111

•I 1111I I"'    11II1,11,,., II'II1111lhIll•11',11.I 11 'I111  I I 111,, 111,

130 20113621□10 □□□□□ 2756	4□□0 □□□□□ 0 □2

TO ASSlll!E PllOPEH CllHlll'l'. Pl.EASE JU(T!JRN '!'HIS SECTION WITH YOUR PAYMENT

SECOENERGY
P.O. BOX301 SUMTER.VILLE, FLORIDA 33585-0301

13201

H11ls  are   !IHC  an(l  payal>h'  hy llw    llllt'  (late SllOWll  OJI  IIJC  hill.  """"0

­

llills uni paid by the d11i> date ,we subject lo ,1 latc payment foe
of LS% oft he ainonnt tluc, with ;i mi11i111111n fee of$S,00.

IllIIIIIIIIIIIIllllllllllllllllIlllllllllllIllIll

ACCOUNTNUMllTIR	METER NUMBER
2011329201	129666734 I	MAPNUMllllR
2646 A4 51673	
OFFJCE
.
I	Mll'J'RJ\ l\llAPTNGS
CURRENT	PRIOR
13600	12275	I<WH USED

1325 I	RATESCHEDUL!l

GS	
USAGF. PEl\10D
06/21/16	TO	07/21/16	DAYS SF.RVICll
30	CONSTANT
1 .o	
POWUR COST ADJUSTMF.NT
(PERKWH)
.017000-	TRUSTEE DISTRICT	5	
PAYMENT RECEIVED	149.84-
== CURRENT CHARGES --
ELECTRIC CHARGE	174.64
HOT BUCKS - PCA	22.53-
STATE TAX	11.49
MUNICIPAL TAX	9.86
FRANCHISE FEE	9.13
2.5625% GROSS RCT TA	4.13
cJ_1tr1,C(
Pf\l1()
··11 aCJ J 1( e
r  ,( .. \  .    F;,	. ! I   r  'i.	<\	. (	\
RECEIVED	JUL 2 7 2016

PLEASEPAY AMOUNT DUE •	$186.72	

ITEMIZED STATEMENT OF SERVICES

=

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

="""=""="'

=== SPECIAL MESSAGE=== NEXT READING DATE: 08/19/16 CURRENT DUE DATE: 08/09/16

FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.
Call 811 before you dig
to protect yourself and others from
unintentionally hitting underground utilities. Call 811 - it's the law. Visit www. call811.com.

=== ENERGY INFORMATION

DAILY AVG ELEC USE SAME MTH LAST YEAR

44 l<WH/DAY
34	KWH/DAY

CUSTOMER CHG	$	22.00 PER MONTH ELECTRIC CHG= CUST CHG+ ENERGY CHG

RETAIN THIS S'l'J\TEMENT FOil YOUll 1rncorms

s'eco\.
ENERG"

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

13201

1l1is date docs not extend the date any previous balance is due und payable.

BILLING DATE
07/25/16

DUE DATE-CURRENT IllLL ONLY MUST llE IU:CEJVl!D In':
08/09/16

AC_CQUNTNUMBER
2011329201

I

AMOUN'l'PUE
186.72

IIIII IIIIIIIIIIllllllllllllllllIllllllIl III IllIll

<D co		WYLD PALMS COMM DEV DISTRICT (CLUBHOUSE TURNER CAMP) 12051 CORPORATE BLVD
ORLANDO FL  32817-1450
•I•III  II111  1 ll•IIi1111•11 11 I11I  Ii11111p111111I III  iiIII1111111111

FOR ADDRESS/RATE CHANGE CHECK HERE Cl
See reverse side	-
PLEASE ivfAKE CHECKS PAYABLE TO; SECOENERGY
POBOX31634
TAMPA FLORIDA 33631-3634
•hIII  I lph1111,11,,,,1111I1111l h Ill•I,,,II.I,•'I11,11,,1,,111,

13□2□1 13292012□□□□ 1 86728□□□□□□□□□□ 9

'l'O ASStJHH PHOl'lill CREDIT. PJ.lli\SE IUlTURN THIS SECTION WITH YOUH PAYMENT

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

13201

LIIUS al'C tllll' an(I Jlll)'llblC 0}' lllC lll!C tla!t' SllOWll Oil Ille lllll, nwmw"
Bills nut paid by !he due dale nrc subject lo a lalt• payment foe
of 1.5% of the amount due, with a minimum fee of $5,00,

IlIlI IIIIIIIIIIllllllllllllllIIIII III III IIII I I  Ill

""""""
"""""'"

ITEMIZED STATEMENT OF SERVICES

ACCOUNT  NUMBER

2011162501	METllR NUMJlllR
E3001031 I	MAl'NUMllER
2746 83 53515	
OPl'!Cll
.
I	METER READINGS
CUIUUlNT	PRIOR
311	305	KWJIUSED

6	Tu\TESCHEDULE

1	GS3	
USAGilPEltlOD
06/21/16	TO	07/21/16	DAYS
SllRVICI!
30	CONSTANT

1. 0	
POWER COST ,\ll)l,JSTMRNT
(PER KWH)
.017000-		
TRUSTEE DISTRICT	
5	
PAYMENT RECEIVED	40.82-
== CURRENT CHARGES --
ELECTRIC CHARGE	32.69
HOT BUCl<S - PCA	0.10-
STATE TAX	2.46
MUNICIPAL TAX	2.92
FRANCHISE FEE	1.96
2.5625% GROSS RCT TA	0,89

RECEIVED JUL 2 7 20f6
(i \J n P(\ C\(\ I I	L\ I I
/'I I  .. {	. .   '.'.	lC       ' I   i.:,.{' '     ./ . ' I  . 'i   .  (   i  I
PLEASE PAY AMOUNT DUE	$40.82	

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

=== SPECIAL MESSAGE=== NEXT READING DATE: 08/19/16 CURRENT DUE DATE: 08/09/16

FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Call 811 before you dig to protect yourself
and others from unintentionally hitting underground utilities. Call 811 - it's the law. Visit www.call811.com.

=== ENERGY INFORMATION	=
DAILY AVG ELEC USE	O	KWH/DAY
SAME MTH LAST YEAR	O	l<WH/DAY

CUSTOMER CHG ELECTRIC CHG

$	32.00 PER MONTH
= CUST CHG •  ENERGY CHG

JlETAIN THIS STATEMENT FOR YOUR RECORDS

SEco':\

SECOENERGY
P.O. BOX301
SUMTERVILLE, FLORIDA

13201

·n1is date docs not extend the date any previous balance is dne and payable.

IIJLUNG DA'l'Il
07/25/16

nUEDATE-CURIUiNTllTI.L ONLY !UST llH llliCEl\lEl> HY:
08/09/16

AMOUN.TDUll
40.82

I

2011162501

FOH ADDRESS/llATE CHANGE CHECK HERE □

<O ....
0,

<O

lllllllIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Ill

WYLD PALMS COMM DEV DISTRICT (WOODSTOCI< LFT STN 2)
12051 CORPORATE BLVD
ORLANDO FL  32817-1450
ItIt•p1111InI•I II I I I I1 I I I I I II•IIII•II It tl 11III11l111I I II••II 11 I

Sec reverse side
PLEASE MAKE CHECKS PAYAllLE TO:
SECOENERGY
POBOX31634
TAMPA FLORIDA 33631-3634
1l11111111l11111•1'1·1•l' ' ll 11111 hlll• 11l1ll, l,, ,,l,1

ll11l11lll1

13020111625012000004082100000000004
TO ASS\Jl!H PllOPEH CREDIT. PI.EASE RETURN THIS SECTLON Wl'l'H YOUllPAYMENT

SECOENERGY
P.O. BOX 301 SUMTER.VILLE, FLOIUDA 33585-0301

13201

llills nrc llllC nnd payable ll}' Ille t111e  tlilll' shown  on 1111'  lllll,  """"' Bills not pnid by the  due  dale arc subject  lo n late payment  foe 011.5% of the ;1111011111 due, with ;1111i11i11111m foe of$5.00.

IIIIIIIIIIIIIIIllllllllllllllllIllllllllllllllIll

-=
==
--	

====

ITEMIZED STATEMENT OF SERVICES

ACCOUNT NUMBER
2011322701	METERNUMBEll
EC00-1070 I	MAP NUMBER
2746 C2 52851	
OFFICE

I	METEll READINGS
CURRENT	l'l!IOR
11413	11357	KWH USED
I 2240	llATHSCHP.DULE

GSD	
USAGll J>P.RIOD
06/21/16	TO	07/21/16	D,\YS
SERVICI!
30	CONSTANT
40.0	
l'OWER COST ADJUSTMENT
(PF.RKWH)
.017000-	TRUSTEE DISTRICT	5	
PAYMENT RECEIVED	302.71-
== CURRENT CHARGES --
ELECTRIC CHARGE	254.14
HOT BUCKS - PCA	38.08-
DEMAND CHARGE	39.10
STATE TAX	19.28
MUNICIPAL TAX	16.49
FRANCHISE FEE	15.31
2.5625% GROSS RCT TA	6.93

RECEIVED JUL 2 7 2016
(' 'A
\ '(.\( v· \
1l i J ·'l ! it ·
i  (   \  \   ··  i   ).,  ·  ..  .I    •  1      I	J • i ! ')
'	,	\	,	J	1 '

PLEASE PAY AMOUNT DUE   ,.	$313.17	

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

=== SPECIAL MESSAGE=== NEXT READING DATE: 08/19/16 CURRENT DUE DATE: 08/09/16

FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Call 811 before you dig to protect yourself
and others from unintentionally hitting underground utilities. Call 811 - it's the law. Visit www.ca1l811.com.

=== ENERGY INFORMATION===
DAILY AVG ELEC USE		75	KWH/DAY BILLED DEMAND	6,800

RETA IN THIS STATEMENT FOR YOUR RECORDS

SECD.'\\

s'\·	,  ,	SECO ENERGY
P.O.BOX301

'Iliisdate doesnot extend the date any previous balance is due and payable.

E=N•

ERG)"''

SUMTERVILLE, FLORIDA
33585-0301

13201

HIJ.l.!NG DATE	IPUE DATE-CU!tlll!NT ll]J.L ONLY MlJST JIil RECEIVED Bl':
07/25/16	08/09/16
ACCOUNT NUMBEI\	J\MOUNTDl.lil
2011322701	313.17

FOR ADDRESS/lli\TE CHANGE CHECK HEHE □

<O
.,.

IllIIIIIIIIIIIIllllllllllllllllIllllllllllllllIll

0)

WYLD PALMS COMM DEV DISTRICT (CLUBHOUSE WOODSTOCK)
12051 CORPORATE BLVD
ORLANDO FL  32817-1450
1,11111,11111t I11III Ih•II I1111111, IIII I•I I I11111 IhII'11111I•ti'

Sep reverse sh1e
PLEASE lvlAKE CHECKS PAYABLE TO:
SECOENERGY
POBOX31634
TAMPA FLORIDA 33631-3634
• hm111•h111I11 11'1111111111•   1hlll• 111111•111'111•1111I111111

13020113227013000031317500000000009

TO ,ISSI ll!H PHOl'l'll CIIHlllT. PLEASE Hl::l'lJnN THIS SECT!ON WITH YO!Jll PAYMENT

Service InvoiceI		I

Poolwerx Operations, LLC

Invoice ID:	13341-1	
Customer ID:	2153	
Employee ID:		
Ordered:	7/14/2016	
Invoiced:	7/21/2016	
Due:	7/21/2016	

1233 East Norvell Bryant Hwy Hernando, FL 34442

Ship To
Wyld Palms	Wyld Palms
C/o Fishkind & Assoc	401 Wood Stork Dr

Qty	

12051 Corporate Blvd.
Orlando, FL 32817

Item	Inverness, FL	34450	

Unit Price	

Total	
1	STA-10-610- Max-E-ProoXF			$1,450.00	$1,450.00	
3	LAS-56-4261 - 3" Slip 90 ELL			$12.00	$36.00	
1	PEX-3.0 - 3" Pipe extender			$14.00	$14.00	
1	429-030 - 3" Coupling			$6.99	$6.99	
2	417-030 - 3" 45 sxs			$14.25	$28.50	
1	LABOR - Install			$205.00	$205.00	

Payments	Terms: Due On Receipt	Sub Total	$1,740.49
µµ•"'"'-==--""',-.,.	
	Taxes	( $92.13	
	Total	""'" o/          _,.,   ,-             --
$1,832.62
I      	

07/21/2016	No Activity to Date.	$0.00

 	Payments

1)

$0.00]

RECEIVED JUL 2 5 2016

I Balance Due I	$1,832.621

Services Performed
Schedule	07/15/2016 Anytime	Install • Pump	Ryan Dundas

V ,lf;>t

' {   \   "\( ,aL      )(	..•   ,
p (\ t,:-i !'.)
·J   Jor:1 r 1
()U\	_, 0'"::>3 - C'I DOD   ~ l    (fl·; )

1233 East Norvell Bryant Hwy, Hernando, FL 34442, (352) 637-6161, hernando.seMce@poolwerx.com
Thursday, July 21, 2016, 8:33:55 AM By kh	Accepted 	Date
llllllllllllllllllllllllllll	Received By 	Date --
Page 1 of 1

WYLD PALMS
COMMUNITY	DEVELOPMENT	DISTRICT
Payment Authorization No. 100 8/3/2016

Item
No.	Payee	Invoice
Billing#	General
Fund	Capital
Projects_	
-	

1	
Century Link					
	Account312230189		$139.66			
2	Central Florida Gas					
	Account 0334236-7		$20.14			
	Account0334237-5		$20.14			
3	City of Inverness					
	Account1350001000	232168	$9.08			
	Account1350001001	232169	$254.87			
	Account1350010000	232178	$66.26			
	Account1350013000	232181	$68.79			
	Account1350014000	232182	$23.07			
	Account1350022000	232190	$41.76			
	Account1350023000	232191	$66.26			
4	Hopping Green & Sams					
	General Counsel thru 6.30.16	89041	$138.00			
5	Supervisor Fee for 8.2.16					
	Chris Julin		$200.00			
	David Jae		$200.00			
	John Blakley		$200.00			
	Robert Bishop		$200.00			
			$1,648.03	$0.00		

TOTAL	$1,648.03

Secretary	Chairman

   Centurylink®
P.O. Box 1319

138.14 CR

139.66 

Previous Balance
Payment by check received on JUL 05

138, 14

RECEIVED JUL 2 !l 2016

Cllarlotte, NC 28201-1319

\/\IYI
Account Name: WYLD PALMS COD Account Number: 311851928

Page:	1	of	6
Bill Date: Jul. 16, 2016

Monthly Charges	119 ,98	
One-Time Charges	0.00	
Usage Charges	0.00	
Discount	0.00	
Adjustments	0.38	

... PLEASF FOLD. TF./\R HFRF. AND Rr::Tl JRN THIR PORTION WITH VOi IR PAYMFNT..•

Centurylinkt	Account Name: WYLD PALMS COD Account Number: 311851928

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

Page:	3	of	6
Bill Date: Jul. 16, 2016

Monthly Charges	Qty	Rate	Amount	
Business Basics	1 @	1.00	1.00	
Facility Relocation Cost Recovery Fee	2@	1.00	2.00	
Fed Universal Service Chg	2@	1.42	2.84	
Federal Subscriber Line & Access Recovery Charge	2@	9.63	19.26	
Long Distance Line Charge	2@	3.99	7.98	
Non-Published Non Listed Bus	1@	6.00	6.00	
Business Bundle	1@	40.45	40.45	
Business Bundle	1@	40.45	40.45	
Total Monthly Charges			119.98	

Adjustments
Access Recovery Charge JUL 01 To JUL 15 Subscriber Lino Multi Line Interstate JUL 01 To JUL 15
Total Adjustments

0,34
0.04
0,38

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

Total Current Charges

2.76
0.80
6.08
3.12
0,24
3,38
0,15
0.02
0.19
2.56
18.30

139.66

www.oenturyli11k.com/myaccount	Pny Onl1ne
1-868-712-1998	Pay by Phono	
1-800-786-6272	Customer Serv1ce	
1-800-786-6272	Repair Service	

Visit us on11ne at www.centuryl1nlccom.

   Centurylink®	Account Name: WYLD PALMS COD
Account Number; 311851928

P.O. Box 1319

Charlotte, NC 28201-1319

Page:	5	of	6	5
Bill Date: Jul. 16, 2016

Local Service from JUL 1G to AUG 15

Product-ID: 352-341-4300
AdJustments
..	Subscriber Line Mulli Line Interstate JUL 01 To JUL 15
Total Adjustments

0,02

0.19

ICharge Detail For  352-341-4300 	16.23

•• Nonregulated Charge(s) • nonpayment for NONREGULATED SERVICES OR PRODUCTS may result in the disconnection or restriction of such services, and such delinquencies may be subject to collection. Local services will not be disconnected for nonpayment of nonregulated charges. Nonpayment of toll charges may result in the disconnoctlon of toll service, and such delinquencies may bB subject to collection.

IFLORIIDfl. /PUBLIC
UTJLITIES

CE,VTR/IL FLORIDA GAS'

Central Florida Gas
P. 0. Box 610

Account#: 0334236q
Service Period: 06/24-07/26 Route; 920172

Page: Billing Date:

Service Location: WYLD PALMS

Page 1 of 1 07/28/2016

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	08/18/2016	$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	=	0
Multiplying Factor	X	1.1569
Total Therms Used	=	0.00
----- - ·-------

Therms This Month	0	0
Therms/Day	0	0
Service Days	31	32	
**Amount Includes the following charges*"	
Firm Transportation Charge	19.00
Usage Charge/Therm @ 0.00000	0.00	

.Energy1Jsage	Last Year	This Year

Refer your neighbor & get a $50 cash gift

card! Visit FPUC.com/refer for more details

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

{ECEIVE.TJ	AUG O 1 2016
0Vfn"-
r()l·f\. /1v1I  .)
'01( I I te

,  

._J

OUI··' Cf 5:3 ·" r'	l .) .lf . ..( >I

19.00
1.14
20.14
$20.14

Central Florida Gas

To ensure proper credit: Please return this portion with payment, make check/ money order payable to CFG and indicate account number.

FLORIDfl IPUBLIIC
t.lTILITIES

Cl!HTRAL  FLOR/VA GAS

P, 0. Box 610
Marianna, FL 32447-0610 711 for TTY / Relay Service

Current Charges Due On: Account Number: Amount Due:

08/18/2016
0334236-7
$20.14

Address Service Requested

Check Number: 	_
 	□

460	000007606
Route:	920172

Amount Enclosed:	_
Please check box to indicate address I phone changes and EFT enrollment on the reverse side.

I,,,,,,,,,,,,,,,,11111,111111111111
WYLD PALMS
12051 CORPORATE BLVD
ORLANDO FL 32817-1450

1111   11I111 1  11 111111  11•I111I11

111 illll11I 111111' 11•111I 111    lil1 I •tI,I 11 1 Ital 1111 111 1h11  1 1 lilIt1
Central Florida Gas
P.O. Box 2137
Salisbury, MD 21802-2137

FB16072B.H00-00000760tHl0000	0334236700000000020141

FLORIDfl.. PUBLIC
t,ITJLITIGS

CEHTRAI. FLORIOA GAS

Central Florida Gas

Account#: 0334237-5
Service Period: 06/24-07/26 Route: 920172

Page: Billing Date:
Service Location: WYLD PALMS

Page 1 of 1 07/28/2016

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

$20.14
--	
Less Payments

$20.14;CR	Past Due Or Credit Balance

$0.00	Current Charges

$20.14	Current Charges Due On
08/18/2016	Total NOW
Due

$20.14	

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

Meter Information  - meter#	1987J 
-----
Current Reading	0000000
Previous Reading	0000000
CCF's Used	=	0
Multiplying Factor	X	1.1569
Total Therms Used	=	0.00

Therms This Month	0	0
Therms/Day	0	0
Service Days	31	32	
**Amount Includes the following charges**	
Firm Transportation Charge	19.00
Usage Charge/Therm @ 0.00000	0.00	

!: J!  ge	Last Year	This Year

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

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

._,	o 1), ,_.-•-.

( ' L J--, fl

f>(\\t_()
0()'\ l ) \ ll f'

RECEIVED AUG O 1 2016

r-)()\

(-:_j':	t	.1 /-v>;- l-j -  I

Central Florida Gas

To ensure proper credit: Please return !his portion with payment, make check/ money order payable to CFG and lndlcat1:1 account number.

FLORID.P-, PUBLIC
(,JIILJTJES

CENTRAi.. FLORJDA G.AS

P. 0. Box 610
Marianna, FL 32447-0610 711 for TTY/ Relay Service

Current Charges Due On: Account Number: Amount Due:

08/18/2016
0334237-5
$20.14

Address Service Requested

Check Number: 	_
 	□

461	000007606
Route:	920172

Amount Enclosed:	_
Please check box to indicate address/ phone changes and EFT enrollment on the reverse side.

'II'I•,1,11111.,,11111,,,,111,11111•111'•I1'ii I•1' 'II I1•'•I'11 I•'
WYLD PALMS
12051 CORPORATE BLVD
ORLANDO FL 32817-1450

FB160720.H81•00000760&00000

111•1111111111111•11•111111 •  1  •11 11 1I•111•11•1111111111111  111•1111
Central Florida Gas
P.O. Box 2137
Salisbury, MD 21802-2137

03342375 □□□□□□□□□ 2 □1 41

     	 11	I

          if 

:wvLD  PALMS  COMMUNITY DEV. DISTRlciT	6534

 
4005-18-18**•**•.. •u•u•AUTO.. MIXED AADC 339
I,1,1111,11 I,Ilp•I11h111'111111,, ,,1,1111111111111111111111,11 I
WYLD PALIVIS COMMUNITY DEV. DISTRICT C/0 FISHl<IND & ASSOCIATES, INC.
12051 CORPORATE BLVD
ORLANDO, FL 32817-1450

 	

1350001000			
232166	

06/22/2016		H/·l
I	l H_lf:
$9.03	

1 11 1hI 1 111  1I I II  II•11 •11 1 1 11 111 11J.1 I'1111 1I h111 1111 11 1 1  I 111I•11
CITY OF INVERNESS IBERIA BANI<
PO BOX 1989
INVERNESS, FL 3445'1
00 □□60 4201640023216850000 □0 □908 4
 H1    Hht
4005

 	

6534

0

0

1350001000

232168

1204 HERON POINT/LIFT ST. #1 DRIVE

 	 	

06/17/20'16

0	.00

0
07/17/2016	 ,f

          !'lff:V!UU'., !

--				0	

TECHNOLOGY FEE	

.92	
05/16/2016		0	A		WATER USAGE	.00	
04/16/2016		0	A		WATER AVAILABILITY	8.16	
03/15/2016		0	A				
02/16/2016	0	A		
01/16/2016
12/13/2015
11/15/2015
10/16/2015
09/14/2015	0
0
0
0
0	A	-(/\1.,I:1,1h/i·),'(')
\._1,,
A	{.)  1I\\l\ L_)(_,,)
A	RECEIVED AUG O 1 2016
A	6'\': ) \ \v ,
A	
08/16/2015		0	A	:,\ ..	.. ft I1( >C ) ·Li ;3, t	
07/13/2015	I		0	A		

08/10/2016

$9.08
$9.08
$9.08
$.00
$.00

$9.08

City of Inverness 2015 Water Quality Report is available online www;lnverness-fl.gov/DocumentCenter/HomeNiew/263
. RosemonURolling Green .subdivisions 2015 Water Quality Report viewable www.cltrusbocc.com/waterres/cs/ccr/rosemont-rolling-green.pdf

9/5 City office closed for 1-loliday observance.

Garbage pieImp for Labo!· Day (9/5) will be Tuesday, Sept. 6, 201_6.

Cl-1648-9

!'I	illl'.,I  Jl'.i	i<Jl:YOl!ilf	J!i!);;

1	II	! ! l! ;	! I	l

!	[
I	l	1J\Jl {!	)l W-;	H n 1-n n.:11;:	i,'  )!,J \	Jl \ (

!ii:

l
iWYLD PALIVIS COMMUNITY DEV. DISTRICT

::111

6534

07/31/2016

1350001001

232169

\iH/·
00/22/2016	$254.07

4006-18-18......0 .	AUTO*"MIXED AADC 339
1I1•I•I•1111III   1111111•111•' •11 I•I•11I1••11mIr1I •11I 11  1 11111•11
WYLD PALMS COMMUNITY DEV. DISTRICT C/O FISHKIND & ASSOCIATES, INC.
12051 CORPORATE BLVD
ORLANDO, FL 32817 1450

'11 1 111 1'111I 1111I•1I •1(1h,IIll Il, 11'111111hIII11 11111' 11111111
CITY OF INVERNESS IBERIABANK
PO BOX 1989
INVERNESS, FL 34461
□□□□ 6 □42016400232169300□00 25487□
Pl!	n

4006

ll

06/17/2016

1167000

li:

07/17/2016	1172000

I	232169
I

5000

I 0
I

5000

500 WOOD STORK/CLUB #1 TRAIL
,JI'--

.00
,H/l! 08/10/2016
      l

	SEWER USAGE	25.60	
05/16/2016	215000	A	COMM SEWEFtAVAIL 2	151.96	
04/16/2016	88000	A	TECHNOLOGY FEE	.92	
03/15/2016	51000	A	WATER USAGE	11.05	
02/16/2016	55000	A	COMM WAiER AVAIL 2	65.34	
01/16/2016	96000	A		
12/13/2015	119000	A		
11/15/2015	132000	A	p J\i)-t  )	RECEIVED AUG 11 1 2016	
10/16/2015
09/14/2015	97000
96000	A
A	(/J 7,\\( />
D      --   !	;--	
08/16/2015	12000	A	}. l\ ·u	(	·1 I	<':)	
07/13/2015	65000	A				

-	-

e('x ,111'1C(	-	_

City of Inverness 2015 Water Quality Report is available online www.lnverness-fl.gov/DocumentCenter/HomeNiew/263
Rosemont/Rolling Green subdivisions 2015 Water Quality Report viewable www.citrusbocc.com/waterres/cs/ccr/rosomont-rolllng-green.pdf
9/5 City office closed for Holiday observance.

Garbage pickup for Labor Day (9/5) will be Tuesday, Se_pt. 6, 2016.

n·

$254.87
$843.82
$843.82
$.00
$.00

Cl-1648-9

il.1

1-11 1	r :1	d t\ 1  11 ir -; 1 l(   )!   1	il',l	j{ J;-1 1	.:<

;:

$254.87

'.

' \!

(  I	H

i'I  I	!l!I	l{ \

:wvLD PALMS COMMUNITY DEV. DISTRIJT
 II

II:, Ill

6534

07/31/2016

·t 350010000 00/22/2016

232178

$66.26

 	

4013-18-18' 0    ... ' ..* AUTO.. MIXED AADC 339

11	1

1    111 111	1 1

11	1

111

11'I Ill 1111l'I  I I I•1111111I •hI•I111111•I "'I'11  JIInI I, I,,,,1•1  •1
WYLD PALMS COMMUNITY DEV. DISTRICT
C/0 FISHKIND & ASSOCIATES, INC. 12051 CORPORATE BLVD
ORLANDO, FL 32817-1450

'I l'hI1•   1I11 1I•1I•11 11'	1 11'1 1 ,lh 1111111 1111 11
CITY OF INVERNESS IBERIA BANK
PO BOX 1989
INVERNESS, FL 34451

□□□□ 60 42016400232178400 □00066	266

"j\·

lit

:i
4013

,;

06/17/2016

07/17/2016

-

1350010000

6534

232'178

0

0

0

6442 E TURNER CAIVIP/IRRIG. ROAD
!',  

.00

HH-(1n;	_ FOi! l'F!EVJOU ,

08/10/2016

TECHNOLOGY FEE
WATER USAGE
COMM WATER AVAIL 2

.92
;00
65.34

05/16/2016	0	A	
04/16/2016	0	A	
03/15/2016	0	A	
02/16/2016	0	A	
01/16/2016	0	A	
12/13/2015	0	A	
11/15/2015	0	A	
10/16/2015	0	A	
09/14/2015	0	A	
08/16/2015	0	A	
07/'13/2015	0	A	

Clfn{)_
(J !DD
Bl• )I \(p

(nUDO .t

City of Inverness 2015 Water Quality Report Is available onllne www.lnverness-fl.gov/DocumentCenter/HomeNiew/263
Rosemont/Rolling Green subdivisions 2015 Water Quality Report viewable www.citrusbocc.com/watorres/cs/ccr/rosemont-rolllng-green.pdf

9/5 City office closed for Holiday observance..
Garbage pickup for Labor Day (9/5) will be Tuesday, Sept. 6, 2_016.

RECEIVED AUG O 1 2016
u 1 20!6

66.2£>
$66;26
$66.26
$.00
$.00

Cl-1648-9

,,:

('	li\lr! II II'.·	j I	lil !,I

$66.26

!!; ' ' ' ! J

	 l	I I	It;

; I

I	:	1 lJ

lwvLD PALMS COMMUNITY DEV. DISTRIQT	6534

07/31/2016

if	

1350013000	232181

08/22/2016	$68.79

 	
4016-18-18****	AUTO**MIXED MDC 339
1,1.,.111,11,111,,,.111,111111,1,,11,,,11,,,1,,,,11,,11,111,,1111
WYLD PALMS COMMUNITY DEV. DISTRICT C/O FISHl<IND & ASSOCIATES, INC.
12051  CORPORATE BLVD
ORLANDO, FL 32017-1450

1 ll'hl11  II  1111111 • ii•II11pl  I I I I ltl   (1 11111J hillII   JIl Ip  111!1111
CITY OF INVERNESS IBERIA BANK
PO BOX 1909
INVERNESS, FL 34451
□□□□ 60420164□02 32181800000068791

4016

	 r jl

1350013000	6534	232181	6442 E TURNER CAMP/CLUB HOUSE ROAD
	 ,!

06/17/2016	2000	.oo

,,,;,;,,,.1F	:'f)n f·inEViCJl

07/17/2016	2000	08/10/2016

ff'./	j	j	1    l  ,! (  '.!   J './
_   _' i:_  >1	SEWER USAGE	l	.00
05/16/2016	0	A	COMM SEWER AVAIL 1	i	47;45
04/16/2016	0	A	TECHNOLOGY  FEE	j	.92
03/15/2016	0	A	WATER USAGE	RECEIVED AUG ff 1 2016	.oo
02/16/2016	0	A	COMM WATER AVAIL 1	-	··. -l-	20.42

12/13/2015	0	A	1JAJ1\	
11/15/2015	O	A	\)(\ \(	
10/16/2015	0	A	'.,\	

01/16/2016	0	A	. ,
\Q.

09/14/2015	1	1000	A	,,I(
0811s,2015	)	o	A	lu i\	,	·t	•,·I\ ..
07/13/2015	0	A	.

City of Inverness 2015 Water Quality Report is available online
·www.lnverness-fl.gov/DocumentCenter/l-lomeNiew/263 Rosemont/Rolling Green subdivisions 2015 Water Quality Report viewable
www.cltrusbocc,com/waterrns/cs/ccr/rosomont•rolllng-green.pdf

9/5 City office closed for Holiday observance.

Garbage pickup for Labor Day (9/5) will be Tuesday, Sept. 6, 201G.

..	_$68.7_9

$68.79
$60.79
$.00
$.00

Cl-1648-9

 ; l' :'

i/\iJ,I1I	Ji(fJl;i!i	Yf ;iii;	,r;f1L;:--;_

!I

$68.79

,il	I

  i,!l	.! { it-l

-	i

1350014000

08/22/2016

IWYLD PALMS COMMUNITY DEV. DISTRICT

6534

 	

'll

4017-18-18..,.. ..........AUTO.. MIXED MDC 339
l•l lll• 1 l1• l1• 11 11 11 111 •    11 111 11 •1• 11 111 111•1" 111 •l1 111111•1• 111•
WYLD PALMS COMMUNITY DEV. DISTRICT C/0 FISHKIND & ASSOCIATES, INC.
12051 CORPORATE BLVD
ORLANDO, FL 32817-1450

07/31/2016	232182

	 $23.07

'I 111 Ih•111hl1 I1 1  11·11  1.1 I  111, 11•1111 111111 111 I1 1IIII p 11111 11   I
CITY OF INVERNESS IBERIA BANI<
PO BOX 1089
INVERNESS, FL 34451
□00 060420164□□23 21826□□□□□□ 23077

1:

4017

$23.07

$23.07
$.00
$.00

$23.07

l

1350014000	6534	232182	1299 HERON POINT DRIVE

,.1,,

06/17/2016	I	0

0
/,(   'l         l	\)!

I	.00

0

I

Ji.)	,,!	I
- --

07/17/2016	0

	{)(
---- - ---- ----- -
$EWER USAGE	\  {.;
--
.00	
05/16/2016	I	
I	0	A	SEWER AVAILABILITY	14.42	
04/16/2016		0	A	TECHNOLOGY FEE	.92	
03/15/2016		0	A	WATER USAGE	.00	
02/16/2016		0	A	WATER AVAILABILITY	7.73	
01/16/2016		0	A			
12/13/2015		0	A			
11/15/2015		0	A			
10/16/2015		0	A	i	''	
09/14/2015	0	A	
,r\	,- .
-,F\ f .; j	) . I'.!, 1 ,,)RECEIVED	AUG O 1 2016	
08/'16/2015	0	A			
07/13/2015	0	A			

0	I

n:oH' DAT!:

08/10/2016

City of Inverness 2015 Water Quality Report Is av_allable onllne www.lnverness-fl.gov/DocumentCenter/HomeNiew/263
Rosemont/Rolling Green subdivisions 2015 Water Quality Report viewable www.cltrusbocc.com/waterros/cs/ccr/rosemont-rolling-green.pdf

9/5 City office closed for Holiday observance.

Garbage pickup for Labor Day (9/5) wlll be Tuesday, Sept. 6, 2016,

Cl-1648-9

I	1/\i!,J ii !I'.,	_ii: I l1Xl	'/Olli: I	JH! 1 :i,

     	 I l I

:1

I i II! ; '

I

I  1,Ji	,	<

 	
WYLD PALMS COMMUNITY DEV. DISTRl T	6534

}\ir;fl

i

07/31/2016		232190	
	
08/22/2016	       lli!L
$41.76	

1350022000

4025-18-18*"*,.. ,.. ......AUTO**MIXED MDC 339
11 1ii 1. 1111 1•1•I•II I1•11• •   11111••11I11 I h11111I•••11 I111I•111111•
WYLD PALMS COMMUNITY DEV. DISTRICT C/O FISHKIND &.ASSOCIATES, INC.
12051 CORPORATE BLVD
ORLANDO, FL 32817-1450

        ;/,	

'1111111• 111 l11 111 •1l •11 111 1  lll 1 ll1 ll'll  lll ll 11ll1  •llll  p11l  1l • 11
CITY OF INVERNESS IBERIABANK
PO BOX 1989
INVERNESS, FL 34451
00006042016400232190900000	□41764
 ;{!nil 

4025

!Jl

1350022000

6534

06/17/2016

07/17/2016

I

232190

0

0

\: d

0

500 WOOD STORK/ CLUB TRAIL 2

nn un•

i:on

.00

05/16/2016	
0	
A	TECHNOLOGY FEE
WATER USAGE	.92
;oo	
04/16/2016	0	A	COIVIM WATER AVAIL 11/2	40.84	
03/15/2016	0	A			
02/16/2016
01/16/2016
12/13/2015
11/15/2015
10/16/2015
09/14/2015
08/16/2016
07/13/2015	0
0
0
0
0
0
0
0	A A A A A A A A	

}

I	RECEIVED AUG O 1 2016
)  • i	;,- }		

---

08/10/2016

City of Inverness 2016 Water Quality Report Is available onllno www.lnverness-fl.gov/DocumentCenter/HomeNiew/203
Rosemont/Rolling Green subdivisions 2015 Water Quality Report viewable www.cltrusbocc.com/waterres/cs/ccr/rosemont-rolllng-green.pdf

9/5 City office closed for 1-loliday observance.

Garbage pickup for Labor Day (9/5) will be Tuesday,Sept. 6, 2016.

$41.76

$41.76
_ $41.76
$.00
$.00

Cl-1648-9

i•i I ,	l!\lf·!  f  II'.,	Ji ii -11  li   I  (    :  yr I\ JI!	(

$41.76

.\

i ';

i'I  I  Ii

ll	!! ii

 	

I	,,

WYLD PALMS COMMUNITY DEV. DISTRIQT	6534

i\f'. l 

07/31/2016	1350023000
08/22/2016

232191
 LHW
$66.26

  	

4026-10-18'*	AUTO.. MIXED AADC 339
111•1  •11•11•111111•1  11111•111•1•11• ••11•111111111•11111•1 111•1111

I  11•III1•1

11I11 111•1l111111•1

11111•11•11111ll 11lI11 IIII11 11I  IJ•11

WYLD PALMS COMMUNITY DEV. DISTRICT C/O FISHKIND 8, ASSOCIATES, INC.
12051 CORPORATE BLVD
ORLANDO, FL 32017-1450

CITY OF INVERNESS IBERIABANK
PO BOX 1989
INVERNESS, FL 34451
□□ 0060	42016400232191700000066266
,,
 ·H	

4026

,; L'; l 1 ll L );

1350023000

6534

06/17/2016

0

0

0

07/17/2016

0

05/16/2016
04/16/2016
03/15/2016
02/16/2016
01/16/2016
12/13/2015
·11/15/2015 10/16/2016
09/14/2016
08/16/2016
07/13/2016

0
0
0
0
0
0
0
0
0
0
0

A A A A A A A A A A A

232191

6442 E TURNER CAIVIP ROAD

HJf.OFf

.00

TECHNOLOGY FEE WATER USAGE
COIVIM WATER AVAIi.. 2

Gtt111\?t

08/10120·1 o

.92
.00
65.34

iv·

,P1Fv,I)D, O

·t/

RECEIVED AUG O 1 2016
C; :L

City of Inverness 2015 Water Quality Report is available online www.lnverness-fl.govlDocumentCenterJHomeNiew/263
Rosemont/Rolling Green subdivisions 2015 Water Quality Report viewable www.cltrusbocc.com/waterres/cs/ccr/rosemont-rolllng-green:pdf

9/5 City office closed for Holiday observance.

Garbage pickup for Labor Day (9/5) WIii be Tuesday, Sept. 6, 2016.

..   66.26

$66.26

$66.26

----  -------
$;0!)
$.00

j \!

Cl-1640-9

i

! '.ti '
iii< ·1

;r;  yr)!H1 !n-r	"t!HJ:;_

,1 ii'

$66.26

Hopping Green & Sams
Attorneys and Counselors

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

C:l()pl/.
c5\?,)I(,
').(\ \\)U
r	X)	\   · (y:;l -- . ,ex	· :::'.>) •·c :
RECEIVED JUL 2 9 2016

=-=-============================= STATEMENT========================-=-=-----
July  25, 2016
Wyld Palms Community Development District	Bill Number	89041	
c/o District Manager
Fishkind & Associates, Inc.	Billed through	06/30/2016	
12051 Corporate Blvd.		
Olllando, FL 32817		

General Counsel		
WPCDD	00001	TFM		

FOR PROFESSIONAL SERVICES RENDERED
06/01/16	TFM	Follow-up regarding public records request with District Manager.

0.20 hrs

06/03/16	TFM

06/30/16	CNG

Respond to public records request; research regarding same.

Prepare memorandum to district manager regarding impact from 2016 legislative session on public records and website requirements.

0.30 hrs

hrs

Total fees for this matter	$138.00

MATTER SUMMARY

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY

....... --      --...

Gates, Clark N.		0.10 hrs	205	/hr	$20.50	
Mackie, A.Tucker Frazee		0.50 hrs	235	/hr	$117.50	
	TOTAL FEES				$138.00	

$138.00

Gates, Clark N.	0.10 hrs	205	/hr	$20.50	
Mackie, A.Tucker Frazee	0.50 hrs	235	/hr	$117.50	

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

Please include the bill number on vour check.

$138.00
.., ..,.   

$138.00

Wyld Palms Community Development District

Date of Meeting: August 2, 2016

(}io)'\L"°(
\1r\ii: \OJ
cti1··:,;>,I \Lp

Board Members:	
Attendance		
Fee	c)u\ -a5\- 1ct)D· IJ-c	
1. Chris Julin	
 	X			$200.00	CJ OffX)l{_p	

2. Maurice McDaniel					

3. David Jae	

 	X			

$200.00	
l)_) O	O .:j\Co	

4. John Blakley	
 	X			
$200.00	J (:iD?S'CO lt_p	

5. Robert Bishop	

 	X			
$200.00	1?	1c ..,	

Cp;roved For P yment:

1

7((.22/4	/dl!}!_u

District Manager
ft/vfao:{,
Date	7

WYLD PALMS
COMMUNITY	DEVELOPMENT	DISTRICT
Payment Authorization No. 101
9/9/2016

Item
No.	Payee	Invoice
Billing#	General
Fund	Capital
Projects		

1	
Top Hat, Inc.					
	July 2016 Service	59674	$510.00			
	August 2016 Service	59982	$510.00			
2	Florida Pest Control					
	August 2016 Service	812525	$195.00			
3	City of Inverness					
	Account1350001000	236785	$9.08			
	Account1350001001	236786	$225.55			
	Account1350010000	236795	$66.26			
	Account1350013000	236796	$9.08			
	Account1350014000	236798	$68.79			
	Account1350017000	236802	$23.07			
	Account1350022000	236807	$41.76			
	Account1350023000	236808	$66.26			
4	Poolwerx					
	August 2016 Service	13108-1	$433.33			
	September 2016 Service	14845-1	$433.33			
5	Fishkind & Associates					
	DM Fee: 8.2016 & Reimbursements	19251	$2,250.70			
			$4,842.21	$0.00		
		TOTAL	$4,842.21			

Secretary	Chairman

.LING
!RESS

!PEATY
DRESS

Top	Hat	.[nc.
Pest Control and Lawn Care
164 N. Florida Ave. Inverness, Fl. 34453
352-344-8444 A	Fax	560-0004	( if)\.

/

CI,"\i\'•  \ I 1,(
7>  ·• S1cc u.L  U,a

1/3

clubhouses, entrance, mail depot,2 frnt
vill units, DRAs behind front clubhouse

E'ishlcind & Assoc. Wylcl Palms 12051 Corporate Blvd.
Orlando FL 32817	f I!l  111111111111111
INVOICE NO.	5967.4	
				
AccOUNTNO,	000-000-6442	
	\'lylcl Palms			
LOCATION NO.		
	6442 E 'l'urner Camp	Rd.		
SERVICE DATE		
	Inverness FL 34453			
TELEPHONE{$)		
				MAP LOCATION

LAST SERVICE DATE	06/27/2016	
ETYPE:	Lawn   Care	CUSTOMER PO NO.	
	1477			
ROUTE I DIVISION	2 / 1	

Rv1c

BALANCE FORWARD SERVICE AMOUNT
SALES TAX

TOTAL DUE

51'0 ]0
0.00
510,00

tECTI0NS

&

lDTES

I,•    •	,	I	5	1- ,f 0/0!v

•l -'6 · <'Av1u  6J  .-;.<.1£. h,111 1 Y::,(1.:,, _.,	,...,,

1

1,jf,,;fflotu,,6 pc1 u.) /(?; \')<.>_;;/,_..:,,	(!"'';:; l

-l(v IYI" '-<-- ,b/

<,-., \,i :q, f -c•·• ,?; I,.,,,_,,

r;,-:./c--,.. .,w,6:: , ,., ?"f,	h. 5
1

J J5"/c,,._.

{!)6/3Ql/2016

ECHNICIAN'S SIGNAlURE:	-----------

CUSTOMER'S SIGNAlURE: -----------------
CUSTQMEfl'S COPY

'l'op Hat Inc,
Pest Control and Lawn Care 164 U. Florida Ave, Inverness, fl. 34453
352-344-8444 • Fax 560-0004

op Hat lnc,
Pest Control and Lawn Care
164 N. Florida Ave. Inverness, Fl. 34453
352-344-8444 A	Fax	560-0004

E No. 1UNTNO.
noNNO.

59982
0000006442
1

BllUNG AOORESS

11111111111!1111
INVOICE NO.

!II
59982

Ftshklnd & Assoc, Kyld PalBs
ICE ADDRESS	9 2 9
6442 I\ 1'urner Camp Rd.

Pf\OPERTY

ACCOUNT NO. LOCATION No. SERVICE DATE

1?00-000-6442
l
i	I

ICE DATE

SERVICE DATE

E'ishkind & Assoc. Wylci Palms
12051 Corporate Blvd.
Orlando FL 32817

Wyld Palms
64112 p ; •rurner Camp Rel.
Inverness FL 3<1453

lM	1

I	I
<l;'! /2:i/2016

ADDRESS

TELEPHONE(S) MAP LOCATION
LAST SERVICE DATE

0'//25/2016

1477

clubhouses, entrance, mail depot,2 frnt
 	vill units, DRAs behind front clubhouse 

ICE TYPE:	LC
Lawn Care

SERVICETYPE:

Lawn Care

CUSTOMER PO No. ROUTE I DIVISION

2 / l

E	2
ION	1

OMER PO
Net	30	clays
\LDUE
□ CHECK □ CHARGE □

DIRECTIONS

BALANCE FORWARD

SERVICE AMOUNT

s10.e10

SALES TAX	0.00
 	TOTAL DUE		510.00 

&

NOTES

510.00
,;J,-/-l{,-tnt.J1,v,G,,:(S4, ,:..,,...,n ·(', <1,/,i	i
&---o--d- ,	.. ',..

UNTPAID	 Jl<NO.	 	
: RECEIVEQ, 	_

S 8-lt,-  rN-<-<->, 6§:.,._, "..,,(,Jr,'75....ctv, ,,   c,b. 	,
'[f-,v-1c- ...,..,_,:,....,,c j"',  ,....-i,,,e,  $c:,c;t-,.,5,   1,c;.,y ?s/.,
·-;.:u,; / <J•·< 'l v<'-'. 6-• '.9.:_ c., ••,,.., \ ,_,.,t-.._;. 'i5/.-,,v

RECEIVED SEP O 6 2016

1	'	,

PLEASE RETURN
STU!B Wl'fH PAYMENT

TECHNICIAN'S SIGNATURE: 	_
07/29/2016

CUSTOMER'S SIGNATURE:-----------------
CIJSTQI\IIER'$ COPY

Ullil::I,.;  I   11\JUUllill:::::i I U:	(352)795-3614 PO Box 446
Crystal River FL 34423

www.flapest.com

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

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

B-WY0035

Statement Date 8/31/16

I1111111 11111I11III1111I1  1 I II  I 1111111•1111 •·1I 11II II 11• 111111111 1I

BILLING PERIOD	8/01/16- 8/31/16

DATE	INVOICE NO.	DESCRIPTION	CODE	CHARGES	TAX	CREDITS	
recently and it doesh'tbappear onl mail.	Don't worry ..I. v ur accou
812525 I 6442 E TURNER CAMP RD	195.00
-- scr ,yrq

A E YOU	* * * * * * * * * * *	OUR LAWN?
GETTING BROWN SPOTS	N
SUMME HEAT B INGS ouT CHINCH BUGS. CALL usfFoR A FRE	nthis sta will be

,$ R:o ,s d

E INSPECTO	ernent, we credited.

,6

CON!	

f

TRANSACTION CODES:

EC ERROR CORRECTION PD DOWN PAYMENT

TERMITE CONTROL
FUMIGATION

LAWN SERVICE
SMART CHOICE

CM CREDIT MEMO DM DEBIT MEMO

FC FINANCE CHARGE
SOIL PRETREATMENT
SERVICE POLICY RENEWAL CHARGE

16 TERMITE POLICY REACTIVATION
GENERAL HOUSEHOLD PESTS

QUARTERLY  PEST CONTROL
ANNUAL PEST CONTROL

REG. PEST CONTROL

LAWN
SHRUBS
TREES

TERMS: NET-10th OF MONTH FOLLOWING  CHARGE OR J2hl
FINANCE CHARGE ADDED MONTHLY ON BALANCI AFTER 30 DAYS ANNUAL PERCENTAGE RATF. 01

BALANCE FORWARD

31-60

61-90

OVER 90

CURRENT BALANCE	PLEASE PAY	
195.00	195.00	

 	!	! 

CONTROl:

◊

 	.00	.00		.oo          BILLING PERIOD		8/01/16 -	8/31/16

Payment Information	8/31/16
D I'm enclosing a check or money order, payable to Florida Pest Control & Chemical Co.

WYLD PALMS CDD

C/O FISHKIND & ASSOC

□ ;rEAF<,PlQlrJA:tN;Gl.   □	□   □

Since 1949 .,..,

12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Card fl 	_
Expires 	_

Cardholder ---,,----,,	­
(please prinl namo exactly as ll appears on card)

B-WY0035 FLORIDA PEST CONTROL & CHEMICAL CO. PO Box 446
Crystal River FL 34423
I.,I11 I 1••I,111 I,,I I I II   I I, I I1111IIII11 • •1.11•.. 1••1.1111 II,11  I

OTE: TO ASSURE PROPER CREDIT REMIT THIS PORTION WITH PAYMENT.

Signature 	_ Phone 	_

AMOUNT ENCLOSE

WY0035
$195.00
Pay online at www.flapest.com Branch: Crystal River	1

!Vi

iwvLD PALMS COMMUNITY DEV. DISTRl T

fl1'1i:-if!u-;	1

6534

08/31/2016

1350001000	I

236785
l - ----- -----

09/20/2016

1I_

$9.08

3994-10-1o•.. •••••.. **•••AUTO**MIXED AADC 339
I,,,.1,11, I' ,11,11, 11 1 I111111 I•1I •I, I1111111 11•1111 1 1•111 1 •111••I
WYLD PALMS COMMUNITY DEV. DISTRICT C/0 FISHKIND 8, ASSOCIATES, INC.
12051 CORPORATE BLVD
ORLANDO, FL 32817-1450

111•hi1•111h l'I1·11-!1111• 111111·11·11111II11ll 1•I1111•11111111
CITY OF INVERNESS IBERIA BANK
PO BOX 1989
INVERNESS, FL 34451
000060420164□0 236785200000009084

3004

07/17/2016	0

	.....	J 0	
06/17/2016	0			
05/16/2016	0			
04/·16/2016	0			
03/15/2016	0			
02/16/2016	0	A		
01/16/2016	0	A		
12/13/2015	0	A		
11/15/2015	0	A		
10/16/2015	0	A		
09/14/2015	0	A		
08/16/2015	0	A		

08/16/2016	0

TECHNOLC>GY FEE
•WATER USAGE WATER AVAILABILITY

C a' r/v/j .
\01

09/14/2016

U"   'l1

)j	j	tj  '

City of Inverness 2015 Water Quality Report ts available onlina www.lnverness-fl.gov/DocumentCenter/HomeNlew/263
Rosemont/Rolling Green subdivisions 2015 Water Quality Report viewable www.cltrusbocc.com/waterres/cs/ccr/rosemont•rolllng-green.pdf ·

Cooter Festival Oct. 28-30 at Liberty Park 3-day 1imslc extravaganza with Blue Moon Swamp, !•--·-··
Bobby Frlss, carnival & fireworks.  Free Admission.

-        ---	"	-------	. '·----	----  -- --    - -

Cl-1648-9	. li \li\ 1  11 li:i	::C	YOUR

. $9. ­
$9.08
$9.08
$.00
$.00

$9.08

l	f\i

I	f

,   IWYLD PALMS COMMUNITY DEV. DISTRICI   T

I-

09/20/2016

j_L  

6534

--.-- ,, '    ',,,-, .------
236786

3995-10-10*'"''**.. **.. '*AUTO.. MIXED MDC 339
•1  111 11 I'••1111 I,111 11I11 11111 h111 11•11h11111I11111 •111111 111 11
WYLD PALMS COMMUNITY DEV. DISTRICT C/O FISHKIND & ASSOCIATES, INC.
12051 CORPORATE BLVD
ORLANDO, FL 32817-1450

$225.55

•11•l1 l1•11 1l1 1lll· 1 l• 11 111 •111 111 •11·1 111 ilh 1ll1·11 111•11 11 l• 11
CITY OF INVERNESS IBERIA BANK
PO BOX 1989
INVERNESS, FL 34451

0000604201640023678□60 □0 00225557

·.n

·101'

 H  
3995

1000

SHUT·OFF

FOR PHEVIOUS BAI.JtNCi

09/14/2016

 

	SEWER USAGE	5,12	
06/17/2016	I	82000	A	.     .	.
COMM SEWE AVAIL 2	151.96	
05/16/2016	215000	A	TECHNOLOGY FEE	.92	
04/16/2016	88000	A	WATER USAGE	2.21	
03/16/2016	51000.	A	COMM WATER AVAIL 2	65.34	
02/16/2016	55000	A		'	
01/16/2016	96000	A			
12/13/2015	1190.00	A			
11/1512015
10/16/2015
09/14/2015
08/16/2015	132000
97000
96000
12000	A A A
I	A	-·I,;	n ')
¥t b	

--- -- -- --r- --

I

t_) ,:}  r

City·of Inverness 2015 Water Quality Report is availabla onllne www:1nverness-f1.gov[Docume11.tCenter/HomeN!ew/263
Rosemont/Rolling Green subdivisions 2015 Water Quality Report vlewsible www.cltrusbocc.com/waterres/cs/ccr/rosemont-rolling-gteen.pdf

Cooter. Festival Oct•.28 30 at Uberty Park. 3-day music extravaganza with Blue Moon Bobby Friss, carnival & fireworks.·Free Admission,·
------- -     -	-------------"' - ------ -

.....    $ 25.55
$254.87
-----   -------·$-2-·5-4--.-8-7---
$.00
$.00

Cl-1648-9

THI:;	1m; YOUFl

   t_ ----- --

DUI-=-

$225.55

v111

lwvLo PALMS COMMUNITY DEV. 01sTR1dT

I
T

I

IN

6534

236795
 	
$66.26

4002-10-1o•.. •••.. •••••**AUTO**MIXED AADC 339

,   1  111• •   1I••1I•11111, I11•1•111111•II11•11I•1+1I'11I••1•1111•I111
WYLD PALMS COMMUNITY DEV. DISTRICT C/0 FISHl<IND & ASSOCIATES, INC.
12051 CORPORATE BLVD
ORLANDO, FL 32817-1450

   L 

1111  III1  •1  11111111•1I •1I1  111111111•111 11111Ih11I11 11111•1111I1   11
CITY OF INVERNESS IBERIA BANI<
PO BOX 1989
INVERNESS, FL. 34451
00006042016400236795100000066266

1;1
4002

6442 E TURNER CAMP/IRRIG. ROAD

.00

Dttn

0

09/14/2016

--
06/17/2016	0

TECHNOLOGY FEE

05/16/2016	0	A	COMf\/1 WATER AVAIL 2	65.34	
04/16/2016	0	A			
03/15/2016
02/16/2016	0
0	A
A			
01/16/2016	0	!	A	Cvfnt.t:t
I	
12/13/2015	0		
11/15/2015	0	A	
10/16/2015	0	A	0	
09/14/2015	0	A	
08/16/2015	0	A

-- l	

WATER USAGE

.92
.oo

I	A	(]{\JUI	02

City of Inverness 2015 Water Quc111ty Report ls available onllne www.lnverness-fl.gov/DocumentCenter/HomeNiew/263
RosemonURolllng Green subdivisions 2015 Vl/ater Quality Report vlewaple www.citrusbocc.com/waterres/cs/ccr/rosemont-rolllng-green.pdf _

Cooter Festlval Oct. 28-30 at Lloerty Par!< 3-day music extravaganza with Blue Moon Swamp,
8?  ¥ Frl	ilrniv_&flre\\'orks. F!ee_Admlsslon.

- -	$66 26
$66.26
$ 6 •. 6
$.00
$.00

Cl-i 648-9

Pi.I	Yuun rn

f{)l)J

$66.26

N

f	I 
I1WYLD  PALMS COMMUNITY  DEV.	' 	6534
DISTRIC:h

1350011000. 1
l	236796	
09/20/2016	$9.08	
l_		

I

-

4003-10-1 o•••.. ••••......AUTO**MIXED AADC 339
I  11•1111;1  I I1   1 II II •1I•111••11I 111•11•t11l"II111   I11•' 1 I 11II 111111
WYLD PALMS COMMUNITY DEV. DISTRICT C/O FISHKIND & ASSOCIATES, INC.
12051 CORPORATE BLVD
ORLANDO, FL 32817-1450

'II'hh•111I 1111I•11•11 1111111 II111l'IJ111I hIIh•I111111111Im
CITY OF INVERNESS IBERIABANK
PO BOX 1989
INVERNESS, FL 34451
00006042016400236796900000009084

4003

600 WOOD STORK TRAIL

07/17/2016

I

0

0

.00

I -

0

S!-HlFOfl DATE FOFl PHEVIOUS

08/14/2016

!

I

0

09/14/2016

TECI-INOLOGY FEE WATER USAGE WATER AVAILABILITY

'I .

--	---     --
06/17/2016	0		T	A	
05/16/2016	0		A	
04/16/2016	0		A	
03/15/2016	0		A	
02/16/2016	0		A	
01/16/2016	0		A	
12/13/2015	0		A	
11/15/2015	0		A	
10/16/2015	0		A	
09/14/2015	0		A	
08/15/2015	0	I		A	

( il/J-('hfl'--.
P?) ID)

CJO l -·i)

"•, er:;,,

[} 2

City of Inverness 2015 Water Quality Reportls avaHable onllne www.lnvemess-fl.gov/DocumentCenter/HomeNiew/263
Rosemont/Rolling Grnen subdivisions 2015 Water Qualify Report viewable www.citrusbocc.com/waterres/cs/ccr/rosemont-rolling•green.pdf.

Cooter Festival Oct. 28-30 at Liberty Parl< 3-day music extravaganza with Blue Moon Swamp, Bobbt F_rls a!niv I & flreworl : F_n,e Ad111lsslo11_'.
IY 
lfflLl!IE:, Dl:l

---  ---	.... -- $9'.08

$9.08

$9.08

..,    --•·--    --,
$.00
$.00

Cl-1648-9

w·

7lW,	'/(}lJI(

$9.08
 	 !

iV:	()

n,,n
f	(
r	!
/WYLD PALMS COMMUNITY DEV. DISTRldT
' ----	,- -	;I             --

6534

I

09/20/2016

i	I

I	236798
$68.79

4005-10-10*....*..****0     AUTO.. MIXED MDC    339

111

1     1     111	1 1

1   1	1

'II'III1    1I I II  II•1I•11 I1•  II1	11'1  1 11ItIII1•11 11 11111tI1   1  1

·III   111 111,1  ••1  •1  •1111    1111••1111•I•1111111•1  I IIII111111·I•11•1
WYLD PALMS COMMUNITY DEV. DISTRICT C/0 FISHKIND & ASSOCIATES, INC.
12051 CORPORATE BLVD
ORLANDO, FL 32817-1450

CITY OF INVERNESS IBERIABANK
PO BOX 1089
INVERNESS, FL 34451
00006042016400236798500000068791

                                                             1,
4005

6534
;; /(Jt:--:G

 	

---- --

2000

-

.00

2000

------ - ---- "'------

09/14/2016

""· --

-----·-

$EWER USAGE
COMM SEWER AVAIL 1 TECHNOLOGY FEE. WATER.USAGE
COMM WATER AVAIL 1

.00
47.45

.oo

.92

20:42

/

06/17/2016
05/16/2016
04/16/2016
03/15/2016
02/16/2016
01/16/2016
12/13/2015	0
0
0
0
0
0
0	A
A A A A
A
A	
11/15/2015	0	A	
10/16/2015	0	A	
09/14/2015	1000	A	
08/16/2015	0	A	

Ct'{: )·Y\(,J.- ..
ff.\JDJ
(10 I	0

City of Inverness 2015 Water Quality Report is available onllne www.lnverness-fl.gov/DocumentCenter/Horn Niew/263.

Rosemont/Rolling Green subdivisions 2015 Water Quality Report viewable www.cltrusbocc.com/waterres/cs/ccr/rosemont-rolllng-green.pdf

Cooter Festival Oct. 28-30 at Liberty Park 3-day music extravaganza with Blue Moon Swamp, Bobby Frlss, carnival.& fireworks. Free Admission.

CJ-1648-9	'I	Iii!:::	n101,.1	YC)!

{_, i

n ')

$68.79

--	.	--· ·1
$68.79 I
··-· ---$6i79-l
$.00
$.00

DU[

A6B.79

	 i	!	l	!Vli:::i'!	!

1t /l H n	; ;\CCtHJi'-!T MUftJ\[ll	Y< )i,

I	:	I

f

IWYLD PALMS COMMUNITY DEV. DISTRIQT

C:IJ;;

6534

''	I	= = •-, =,	I
!--	1350017000

09/20/2016
i

236802
(ffl>J_ Ai,\n\!N f U!JE
$23.07

 	 	

4009-10-10...............AUTO.. MIXED MDC 339
11•1•11111••111•1I hI  1111111111•1111111•11111 1111•1•  I11111·•II•11
WYLD PALMS COMMUNITY DEV. DISTRICT
C/0 FISHKIND & ASSOCIATES, INC. 12051 CORPORATE BLVD
ORLANDO, FL 32817-1450

•11•II I11111I11111•1I11I111•111111•11·11111IhI I I1• I11111 1111I•11
CITY OF INVERNESS IBERIABANK
PO BOX 1980
INVERNESS, FL 34451
000060420164002368025000□00 23077

!,

;

4000

City of Inverness 2015 Water Quality Report Is available online www.lnverness-fl.gov/Documer1tCenter1HomeNiew/263
Rosemont/Rolling Green sllbdivlslons 2015 _Water Quality Report viewable www.cltrusbocc:com/waterres/_cs/ccr/rosemont-rolllng-green;pdf

Cooter Festival Oct. 28-30 at Liberty Park 3-day music extravaganza with Blue Moon Swamp, Bobby Fri_1:1s, c.arnival	firew rk_s'. F!ee Admission.

$23.07

1350017000

07/17/2016

08/16/2016

06/17/2016
05/16/2016		
65

0

0

----·~~
0
0	
34

i\l

A
A	

0

0
T;J.f.

0	1291 HERON POINT DRIVE
I	CUE

.00

SMU'H)FF D/ATl FOH P!1l VIOUS

09/14/2016

_ SEWER USAGE
SEWER AVAILABILITY TEC,HNOLOGY fEE	

.00
14;42
.92	
04/16/2016		0	A		WATER USAGE	.00	
03/15/2016		0	A		WATER AVAILABILITY	7.73	
02/16/2016		0	A				
01/16/2016		0	A				
12/13/2015		0	A				
11/15/2015	0	A	fl 7	
10/16/2015	0	A	;;     'l,  V-i, l	-\, L
(	
09/14/2015	0	A	f::·	F"- t._.J :1 -'._-,, -";-_,)	
08/16/2015	0	A		

$23.07
$23.07
$.00
$.00
l

Cl-1648-9

r 'LU\'.;i  HF1/\li'I	F'Oi=nl0[\1 H)F: Youn I

,r

$23.07

 !VIN	I(

'

WYLD PALMS COMMUNITY DEV. DISTRldT

'
1350022000

09/20/2016

6534

236007

$41.76

4014-10-1o•....•..•••••••AUTO•*MIXED MDC 339
1lII1111•1111111•11••'''1Iii' 1I'111111•11,,,,    1,1,11It1  11,1

r1  1•1 1

111'1111' 111I 111I 1 •i1•111h•I I I  II  I,  111 111111111111'111111 111I 1111
CITY OF INVERNESS

WYLD PALMS COMMUNITY DEV. DISTRICT C/O FISHl(IND & ASSOCIATES, INC.
12051 CORPORATE BLVD
ORLANDO,  FL 32817-1450

IBERIABANK PO BOX 1989
INVERNESS, FL 34451
00006042016400236807400000041764

4014

84000

04000	----"-	I	09/14/2016

	

-----	TECHNOLOGY FEE
-	
06/17/2016	0	A	WATER USAGE	
05/16/2016	0	A	COMMWATER AVAIL 11/2	
04/16/2016	0	A		
03/15/2016	0	A		
02/16/2016	0	A		
01/16/2016	0	-_ A	t !>'A	 		
12/13/2015	0	A		
11/15/2015	0	A		
10/16/2015	0	A	O·;,./:,)	
09/14/2016	0	A	) '·	
08/16/2015	0	A		

--------

pt-\1{)1

City of lnvernes$ 2015 Water Quality Report Is available e>nline www.lnverness-fl.gov/DocumentCenter/HomeNiew/263-
Rosemontlijolllng Green subdivisions W15 Water Quality Report viewable www!citrusbocc:com/wateri'es/cs/ccr/rosemont rolllng-green;pdf
Cooter Festival Oct. 28°30 at Liberty Parle 3-day music extravaganza with Blue Moon Swamp,

;. .obby _ ls_s_, carniv I 8.!lr .1-'-'orks.Free A_9misslon.

Ir.i, 2,.

.92
.00
40.84

---	$41.76	
	$41.76	
	$41.76	
	$.00	
	$.00	

Cl-1648-9

 •II!      }l,j	

1;,1,,

$41.76

J\! 1	U

II

l -
l

iWYLO PALMS COMMUNITY DEV. DISTRl<iT
!

6534

236808

09/20/2016

$66.26

 	

4015-10-10°•.. ••••u••••AUTO.. MIXED MDC 339
I1.i •II•111•,I1,1,,l'I 11111•11, 11,1,11,1•11I·1• 1111,11,1•I••I
WYLD PALMS COMMUNITY DEV. DISTRICT C/0 FISHKIND & ASSOCIATES, INC.
12051 CORPORATE BLVD
ORLANDO, FL 32317--1450

11• I

1 11•III1•111hI11I•1I •11111•11 1111,11·111'1Ih1111'1111Pu11I 11  1
CITY OF INVERNESS lBERIABANK
PO BOX 1989
INVERNESS, FL 34451

00006042016400236808200000066266

4015

6442 E TURNER CAMP ROAD

;oo

08/16/2016

SHU'!'-OFF

TECHNOLOGY FEE WATER USAGE

COMM WATER AVAIL 2

0 D f ,- O 53 ?,oDD - lf3	o·:;

09/14/2016

f)

.92
.00
65.34

06/17/2016		A	
05/16/2016	0	A	
04/16/2016	0	A	
03/15/2016	0	A	
02/16/2016	0	A	
01/16/2016.	0	A	
12/13/2015	0	A	
11/15/2015	0	A	
10/16/2015	0	A	
09/'14/2015	0	A	
08/16/2015	0	A	

City of Inverness 2015 Water Quailty Report is available onllne www.lnverness-fl.gov/DocumentCenter/HomeNiew/263·	.
Rosemimt/Rolling Green subdivisions 2015 Water Quality Report viewable www.citrusbocc.com/waterres/cs/ccr/rosemont-rolling-green.pdf

Cooter Festival Oct. 20-30 at Liberty Park 3-day music extravaganza with Blue Moon Swamp, Bobby Frlss, carnival & fireworks. Free Admission.
-----"-·- ----------	--- ---	--

Cl-1648-9	-i-1\![',J	POI	YOUF!

-- - $66.26 _
$66.26

$.00

$66.26

Poolwerx Operations, LLC
1233 East Norvell Bryant Hwy

Service Invoice	I

Customer ID:
Employee ID:	2153	
Ordered:	8/1/2016	
Invoiced:	8/5/2016	
Due:	9/4/2016	

Hernando, FL 34442

Invoice ID:

13108-1

Wyld Palms
C/o Fishkind & Assoc

Ship To
Wyld Palms
401 Wood Stork Dr Inverness, FL 34450

PO Number: Contract 2016-08

12051 Corporate Blvd.
Orlando, FL 32817

Qty Item	Unit Price	Total	
LASERVINC - Pool Service inc Chemicals	$433.33	$433.33	

Payments		
Terms:	
Net	
30	
Days	Sub Total	$433.33	
08/02/2016	No Activity to Date.	$0.00	Taxes	$0.00	
			Total	$433.33	
RECEIVED	AUG O 8 2016	 	PaymentsI	$0.ooj
/  Balance Due  f	$433.331

Services Performed
Schedule     08/02/2016 Anytime	Service • Full Service Schedule     08/05/2016 Anytime	Service • Full Service Schedule     08/09/2016 Anytime	Service • Full Service Schedule    08/12/2016 Anytime	Service • Full Service Schedule    08/16/2016 Anytime	Service • Full Service Schedule    08/19/2016 Anytime	Service • Full Service Schedule     08/23/2016 Anytime	Service • Full Service Schedule    08/26/2016 Anytime	Service • Full Service Schedule    08/30/2016 Anytime	Service • Full Service

Christopher DiRuzza Christopher DiRuzza Christopher DiRuzza Christopher DiRuzza Christopher DiRuzza Christopher DiRuzza Christopher DiRuzza Christopher DiRuzza Christopher DiRuzza

PPrlD \
9;\?>I} f l_,P
oo\ -057- 000..Lfto--D/

1233 East Norvell Bryant Hwy,
Tuesday, August 2, 2016, 11:55:18 AM By kh
IlIl IlIlI  1111111111111111111

Hernando, FL 34442, (352) 637-6161, hernando.service@poolwerx.com Accepted 	Date

Received By 	Date

Page 1 of 1

Poolwerx Operations, LLC
1233 East Norvell Bryant Hwy Hernando, FL 34442

Invoice ID:	14845-1	
Customer ID:	2153	
Employee ID:		
Ordered:	9/1/2016	
Invoiced:	9/6/2016	
Due:	10/6/2016	

Service Invoice

Wyld Palms
C/o Fishkind & Assoc

12051 Corporate Blvd.
Orlando, FL 32817

Ship To
Wyld Palms
401 Wood Stork Dr Inverness, FL 34450

PO Number: Contract 2016-09

RECEIVED SEP O 6 2016

Qty Item	Unit Price	Total	
LASERVINC - Pool Service inc Chemicals	$433.33	$433.33	

Payments		
Terms:	
Net	
30 Days	Sub Total	$433.33	
09/06/2016	No Activity to Date.	$0.00	Taxes	$0.00	
			Total	$433.33	
Payments f	$0.ooj
I Balance Due  j		$433.331

Services Performed

Completed  09/02/2016 Anytime	Service - Full Service Schedule    09/06/2016 Anytime	Service - Full Service Schedule    09/09/2016 Anytime	Service - Full Service Schedule    09/13/2016 Anytime	Service - Full Service Schedule    09/16/2016 Anytime	Service - Full Service Schedule    09/20/2016 Anytime	Service - Full Service Schedule    09/23/2016 Anytime	Service - Full Service Schedule    09/27/2016 Anytime	Service - Full Service Schedule    09/30/2016 Anytime	Service - Full Service

Christopher DiRuzza Christopher DiRuzza Christopher DIRuzza Christopher DiRuzza Christopher DiRuzza Christopher DiRuzza Christopher DiRuzza Christopher DIRuzza Christopher DiRuzza

1233 East Norvell Bryant Hwy, Hernando, FL 34442, (352) 637-6161, hemando.service@poolwerx.com
Tuesday, September 6, 2016, 2:50:42 PM By kh	Accepted	Date
IIIIIIIIIIIIIIIIIIIIIIIIIIII	Received By 	Date --
Page 1 of 1

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

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

FISHKIND

& ASSOCIATES

Invoice#: 119251

Invoice

8/17/2016

File: WyldPalmsDM District Mqmt

RECEIVED AUG 1 6 2016

,(')erv1.ces:	Amount	
District Management  Fee: August 2016  'COi	D'S(- 3000, ?.ii·· O'
'Nebsite Fee CD1--05-\ -30DO---l(C.}-/./
Mileage
Car Rental	tD 1-051 · \ cx:::x:) -· t+o u l
Fuel
Postage  00  !	\ ·	·i,    1  ·	• c, t
Copies  oo1 •. os \"  - DO o-  t. \   1- c.':)\
Meals	-.	.  cl	..-•,  \t	\
Mileage /	lJ) I" V ) -- -\OU,) · 1

t.A  
l	1 l 10
fA10 l	1,666.66
75.00
99.60
80.25
20.00
3.25
174.30
23.29
108.35	

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	$2,250.70

Reimbursable by Dist?	Y	N

FISHKIND & ASSOCIATES, INC.
Expense Report

Account Code Wyld Palms Travel to:	Inverness

Employee Name		William Viasalyers Week of:	7-26-2016

Purpose of trip/meeting:	Regular Community Site Visit

Oat	Vendor/Not

Company	Personal Cr.Card		E

Mileage	7-26-2016	172 miles@ $0.54 per mile	      ...,   	$92.88	
Tolls	7-26-2016	Toll receipt attached		$6.72	
Mileage		miles @ $0.54 per mile	-----	$	
Tolls		Toil receipt attached		$	
Mileage		miles @ $0.54 per mile	      .,.  	$	
Tolls		Toil receipt attached		$	
Mileage		miles @ $0.54 per mile	-----	$	
Tolls		Toll receipt attached		$	
Mileage		miles @ $0.54 per mile	-----	$	
Tolls		Toll receipt attached		$	
Other					
TOTALS			99.60	

Attach receipt for all credit card charges.
Personal expenses will be reimbursed only if receipt is attached (exc. mileage).

Employee signature 	_

For accountinq use onlv:	
D Recorded in client file.	Batch	
	Airfare			
	Auto-related			
	Lodqing			
	Meals			

01/09
F:/Library/Forms/ExpReport

--

FDOI\}	SU
PREPAID TOll PROGRAM

Receipt of SunPass® Charges

WILLIAM VIASALYERS
416 PALM CASTLE DR PORT ORANGE, FL 32127

ReceiptDate:7-26-2016

Processed Date	Transaction Date	Transponder#	Plaza	Lane  Event Type	Charged

07/27/2016 04:14:19 AM	07/26/2016 12:10:09 PM	038560740110	University	lOC TTOL	($0.82)	

07/27/2016 05:52:50 AM	
07/26/2016 12:16:53 PM	038560740110	CONWAY (M)	lOD TTOL	
($1.09)	

07/27/2016 05:35:57 AM	
07/26/2016 12:23:30 PM	038560740110 PINE HILLS (M) 08D TTOL	
($1.09)	

07/27/2016 04:32:38 AM	
07/26/2016 12:26:13 PM	038560740110	Hiawassee	lOD TTOL	
($0.82)	

07/26/2016 12:55:18 PM	
07/26/2016 12:46:17 PM	038560740110	Leesburg	llD	TTOL	
($2.90)	

Doris Houck

From: Sent: To: Subject:

Customerservice@enterprise.com Wednesday, August 3, 2016 7:36 AM Doris Houck
Enterprise Rental Agreement 56H4SM

./(y,rvmJJJw

~-b

.

ENTERPRISE LEASING COMPANY OF ORLANDO, 1970 SEMORAN BLVD. SUITE A, WINTER PARK, FL 327922245 (407) 678- 0011

RENTAL AGREEMENT   REF#	SUMMARY OF CHARGES
860763	56H4SM
Charge Description	Date	Quantity	Per	Rate	Total

RENTER

EXCESS DISTANCE CHARGE

08/02 - 08/03

16	DISTANCE

$0.20

$3.20

HOUCK, DORIS

DATE & TIME OUT

TIME & DISTANCE	08/02 - 08/03	1

REFUELING CHARGE

DAY

169.00

169.00

Taxes & Surcharges		
FL STATE SALES TAX			7%	$5.25	
RENTAL CAR SURCHARGE	1	DAY	$2.00	$2.00	
TIRE AND BATTERY FEE	1	DAY	$0.02	$0.02	

$0.00

08/02/2016 07:28 AM DATE & TIME IN 08/03/2016 07:31 AM

BILLING CYCLE
24-HOUR

VEH
#1 2016 HYUN SANF SPT2 VIN# 5XYZT3LB2GG363062 LIC# EVGN48
MILES DRIVEN	166

VLF REC - VEHICLE LICENSE FEE

Total Amount Due PAYMENT INFORMATION
AMOUNT PAID	TYPE
$80,25	Visa

· btotal:T: ;:: :;-3;,;.;., .:e·ic:'i,

    1	DAY	$0,78	$0.78
,,,"moti!l· Qhar;ge·s:;e ·=···• ·r·:..·,;;y,cc ,. $80! S:

a\I  Qay)

r\r<:>

b°\ia"iloli®

SALE

STORE 095

493 East State Route 44
Wildwood, FL 34785
<352> 7qs-qqss 08/02/2016

Transaction II:	2200321 ****PREPAY****
Qty Name	Price	Total

Prepay

--------------------------------------
1	20.00	20.00
Pump:	5
Gallons:	1.000
Pr1ce / Gal:	,000
Subtotal	20.00
Sales Tax	0.00
Total	-     ----------------------
-----------------	20,00

Received: Cash

--------------------
20.00

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

009502200321

1	llllllllllllll IIll

erprise1,

INER OF VEHICLE:

::t-: -fif .? "'

f    IW"'!'"

1i ':r-ii

t,9;ejtl)

it1jH1!!iftill,   t'm.B\! £1 1111 1    liij! I! \\si

;H rlH d!r1,1 n 1;L	.

t!(: ·7  ;;r-,i  i M  · {Si(i(! p;•,t	TU	;.3(,   _,:,:
i  ;.;    "/  JO  /':ti	t· Oi) fT,J	Fr.;	( U ,,:,:1

·;•;li;· ::·H

079FLUC16HC  PAGE 1 of 4
i'll-	'J(i ;V•l	(    (ri)   j· t
.;)     .'	,,.:iH	le    CJ()  ·:1 ;-,

RANCH ADDRESS:	1

LS : c.J.t? l t"fl:,

- ;,;f ·:-r,.

:iU UJ':!i:f;

} ;U?HUE:;E.,	:

!_  7''..\i FE" ;;G;• ::H  /jL'	J ·JrC.•'? .\ - --i·8={n)l _t

J RENTAL
 	I		TYPE
D 0

£): JC f h:•: r;:·,..::

SOURCE#
; -l J:/ ! r,;n

W.#

:..it;J-:,

tS; ;7h'.3

51b  ) f·1

L!b, .' i":1: Jr'1',;h	i'r-'a..:.
RT CHARGES IF DIFFERENT

ORIGINAL VEHICLE

{!·r,¥

t,., :-·	·:J: H JUF.. r E.[\l OD
.: ::.:.-_!_:. ;22.. '77 /ti!JU
: -:  /   (lf.) / nt \'
:?:t l	): ; /t, FJ.:J::

COLOR
.i ,-  '(f_
MODEL
- :\u-
MILE­ AGE

DRIVEN

IN OUT

LICENSE NO,
!:·,1( hji ;::
ECAR/1
t•i rt 1\,

"'.r .-,-;(,i.,L

ATTN:

L_!_j_ -

\  

REFERENCE NUMBER:

PHONE

EXT.

t ! , rs. .oo /MONTH
),

' 11 i    2;·, ·;,;!- 1.. i:   ! H - F(if:   {BOVE
t· U/Df.!·/
l<c1 30 /t JEt::K
250(1 /111GNI!1

:::o.'iomONNlOflJa  X    ;:        ·i!	IOFKEYS!   P;i...
l£VB..AGREJ;OT't	·.•..	L..-===--=-==-=""""""':'"'":"':::' ::'::":':7:7':::7'7.'.': ::::;:::;: =;;';;' :::;;;::;-: j

w

0  blc:J	0

ADDITIONAL AUTHORIZED DRIVER(S)- EXCEPT AS REQUIRED BY LAW, NONE PERMITTED WITHOUT OWNER'S WRITTEN APPROVAL

oO

 		Do	<(

['r

-·-·-,.-_ ..,, ,

,,_.,,

,.,,

,,,

,.,.,-ANDON

1
x-o m -•SCAATOf O..LOSSWO

IEO
z
·,,

RESPONSIBLE FOR'THEIR /(GJS WHILE THEY AREi\)RIVING, AND FOR FULFILLING TERMS AND CONDITIONS
tFWJ n Ttfii'.Wr ieM illfJJte:n,su:GRci;ii l?E BY AN UNAUTHORIZED DRIVER WILL
Bfl'fil;B: x_'··---.i o b ir,,	:._:t/i}i'."/t/ ..-
PERMISSION GRANTED TOOPERATE VEHICLIIONLYINTHE STATE OF-RENTAL AND THE-FOLLOWING STATE(S):

1UT	E 1/0 1/4 3/0 ,!', )510 3/4 7/0 F

'   ,'  · ! J,1	DAIMGE WAIVER IS NOT INSURANCE.	('\ 'i ,,,

l	E   1/0  1/4   310   1/2  5/0   3/4 7/0   F	OPERATIONINANYOTHERSTATEORCOUNTRYWILLAFFECTYOURL!ABILITYANDRIGHTSUNDERTHISAGREEMENT.

1TIONAL PRODUCTS NOTICE:	:     i Ec      i \	Ug	O     i E	i	ci	1

1
.- - ..

,·· ii'•<

L·J..JL/	r...•

qsoNAL ACCIDENT INSURANCE·

ODUCTS

: OFFER FOR AN ADDITIONAL

i;;1g  :;tb SN i  i r Gmv.  ER

Ukmm:x

--.. \J".::'

REsPon    1   .sEEPARAl3   1.	eeuoncETOLEFTANDPARAGRAPH11.	.\ 1' 1

"IDING TO PURCHASE. ANY OF

-,SONAL INSURANCE	CREDIT

ARGETHEFOLLOWINGOPTIONAL	i/  1'/ 1	'•,.,.	, , \!\.J·•;
,	DAMAGE	WAIVER·	RE TER:X(      ·	·	,,	r   \   '·
'	1 RENTER DECLINES OPTIONAL PERSONAL	RENTERACCEPTa.OPTION • """M"•• ' '
ACCIDENTINSUAANcE crfJ). seEPA!IAGRAPH 10. Accme11TINsuRAuc PAI
PPLEMENTAL	LIABILITY	COLUMNTORIGHT.S
OTECTION	AND	ROADSIDE	RENTER:x-;:;,!,,,• ,,	/	'\;,.
51STANCE PROTECTION BEFORE RENTER DECLINES  OPTIONAL SUPPLEMENTAL	RENTER ACCEPTS OPTIOIIALSUPPLEMENTAL
LIABILITYPROTECTION.(Sl,P).Sf!!;.PARAGRAPH8,  LIABILITYPROTECTION(SLP)ATFEESHOWNIN
v	'	:   .'/   /	COLUMN TO RIGHT. SEE PARAGRAPH 18:-,_
::SE PRODUCTS YOU MAY WISH	RENTER:X  ,:·::-,  t'..	:	\,,

fl.!illI§l:X
B!iliIIIB: X

,·.: ..

i .·,• :./

-. ::-:.' .. ,.'.:• L--

LICENSE NO.

---

DETERMINE

HETHER  YOUR RENTERDECLINES'OPTIONAUROADSIDE	RENTERACCEPTSOPTIONALROADSIDE	"

_	_	_	_

FLORIDA STATUTE SECTION 627.73Q.

I PAID BY

AMOUNT

!TIME	•.''f

PATE

W	ASSISTANCE PROTECTIO (RAPf, SE.le''	ASSISTANCE PROTECTION (RAP)AT FEE SHOl'itl<.

l!!;lll§l: X

:    :"IJ ·     ;  •,; '.•;  ,.: 1.::,$

PARAGRAPH 5,	,{/   /!'  ..	INCOLUMNTORIGHT.SEEOPTIONALPRODUCTS"
"-	1	...    ,;    L_,'f	NOTICETOLEFTANOPARAGRAPH20,
RD OR OTHER	COVERAGE	RlalillaB:x l / l ,··
CJVIDES	YOU	PROTECTION
,ING THE RENTAL PERIOD. THE
,CHASE  OF  ANY  OF THESE
)DUCTS IS NOT REQUIRED TO
T VEHICLE,

;-:!\;":

;.;_\i

REPLACEMENT  VEHICLE	.l6	/1/J:Lt>oi,,,,

"" ·="DATE

(1;1 ii i?"i /; 1(i i:,

D  0     OWNER	/-,	.	,,	-,- ·;·I	:/	i

,:,:·:n;:.	:.:•}',; "---:EH

Jc_:u,:

REP	X

--·   ,··  ,//!  /.     ./   /.   /   /	:, / {(

('.:; \.EM:L.
_Sq1 : 1..

_J_ ! ::,

blt1	:L::?'Jb

b16 } l 3,(\

·.·,q ! (\ :: : ::-:,

EGAR#

1----   --'---	'	-,J'

'Iht · V	.::·Ff>, :·:;"l: i: .. :(ti'?./Ti{.

COLOR
MODEL
MILE­
AGE

IN
OUT

I WILL RETURN CAR'BV-:	I' DEPOSITfS):

./  t    i.'iP.. .' ·•If) .'t- 1q1t.,

i!	..:.·r:\.: ;	·;--.1:"_.';

THE VALID AND COLLECTIBLE LIABILITY INSURANCE AND PERSONAL INJURY PROTECTION INSURANCE OF ANY AUTHORIZED RENTAL OR LEASING DRIVER IS PRIMARY FOR THE LIMITS OF LIABILITY AND PERSONAL INJURY PROTEC-	I TION COVERAGE REQUIRED BY FLORIDA STATUTE SECTION 324.021(7) AND

: , > /'\.Cr.,..,·,.i l .,:.r:_ I\,,:..•• - .-.' .;
/t .:	--,: f;}';.

----'---+ 	lADDITIONAL INFORMATION
DRIVEN

>NDITIOUAUDF\JEl. X	1

1	iTOTALGHARGES

LEVEL AOAEEll TO R.ENTfR

OFKEVS, --	' •SC REC IS THE ftORIDA STATE REI/TAI. CAR SURCHARGE SEE

F REC ISTHEl'EHIClE LICEllSEFEERECOVERY SEEPAGE 2,

J   blc:J	0
) l Do

w
!;,<I:
oO
IEO
z

PAGE ZPARAGRAPH 3.8.8,

PAAAGRAP\i 3.BA

DEPOSITS
REFUNDS
JNrvrn:Dl.l!MITT ,1:5 tJe

X.OEHT -•SCAATCH O..lQSS!l/G
E

□	FAILURE TO RETURN RENTAL PROPERTY OR EQUIPMENT UPON EXPIRATION OF THE RENTAL PERIOD !CLOSED BY
AND FAILURE TO PAY ALL AMOUNTS DUE (INCLUDING COSTS FOR DAMAGE TO THE PROPERTY OR
F	EQUIPMENT) ARE EVIDENCE OF ABANDONMENT OR REFUSAL TO REDELIYER T;HE PROPERTY, PUNISH- PAID BY

CASH	CHECK	CHARGE

IT	118 114 318 112 510 314 710

I ABLE IN ACCORDANCE  WITH SECTION &1 :15 _AND!9 JECTION a,1.s2,9 _,TilfF ORIDASTATUTES.	1-RE-CE-IPT_O_F,-+-""'D"""Ar=E,......,,,..._,Ac:-M=o""'uN=T RL...EC-E-,-IV=ED-e

E 1/8 1/4 3/8 112 6/8 3/4 7/8 F I

RENTER•· X	-1     ·   !,.,   j·-t	. '    '·-' -·  £    1(1'  '···'='"'•"	c•0  HREFUND

I'.,,   .-,	"°

:R IS AN AFFILIATE OF ENTERPRISE HOLDINGS INC,, WHICH OWNS ALL RIGHTS TO EITTERPRISE NAMES AND MARKS.

.@..,....	© ENTERPRISE LEASING COMPANY OF ORLANDO, LLC, ,

PitneyBowes

Date Range: Jul 1, 2016 lo Jul 31, 2016 Meter Group: All Meters
Meter 1 MOO• 4232753 at ORLANDO, FL Meter 1W00 • 1376538 at ORLANDO, FL

Account Summary Report

Meter Details
[	l.!l.cil1lwl	MeterName	.M.o..de.l I Serial Number	fhP Ag;nunt Number  I 5..ta.tlJ.£	Last tumsaction	St:ahJaffag

' OJllANDO, FL ORLANDO, FL

!MOO· 4232753
!WOO· 1376538

!MOO	4232753
!WOO	1376538

24978470	: lnacUve
24978470	; Active

Apr 30, 2012
Aug 2, 2016

Wyld Palms COD

Account Summary

	11	$3.255	
Sub Total	7'	$3,255	
Total	7	$3,255	
Grand Total	7	$3,255	

Account	I	Sub   Account	Sub Sub Account	Pieces	Total Charged

Fislikind & Associates, Inc.
12051 Corporate Blvd.
Orlando, Florida 32817
(407) 382-3256
- ·Fax (407) 382-3254

Account Number.:

U I	cf?,,_O.,ec,

Date:	C\ 1_J) cf--

   j	.

Copies	\	\clJ

Binders._--''---------------- --

Amount	l·llj ,30
'

Reimbursable by Dist?	Y	N

FISHKIND  & ASSOCIATES, INC.
Expense Report

Account Code WyldPalmsDM

Employee Name	Bradley Reed

Travel to:	Wyld Palms

Purpose of trip/meeting: -S-ite-Visit -------------------

D	V	N

Company	Personal

Airfare	

7/8/2016

7/8/2016
7/8/2016	Attach itinerary and/or boarding pass.

Receipt Attached

Toll receipt attached
181.4 miles @ $0.54 per mile	_.,._.,._		
Hotel					
Meals			$ 23.29		
Meals					
Meals					
Car rental					
Parking					
Tolls				$ 10.39	
Mileage
Mileage			_..,.  
-----	$ 97.96	
Fuel					
Other					
Other					
TOTALS			$ 23.29	$ 108.35	

---          -.- .

Attach receipt for all credit card charges.
Personal expenses will be reimbursed only if receipt is attached (exc. mileage).

Employee signature 	_

For accountina use onlv: D Recorded In client file.
Airfare
Auto-related Lodqinq Meals

Batch

01/09
F:/Library/Forms/ExpReport

FOO	SU ;·.
PREPAID TOLL

f

PROO AM

Receipt of SunPass® Charges

BRADLEY REED
10230 CYPRESS VINE DR ORLANDO, FL 32827
ACCOUNT NUMBER: 00012267

Receipt Date: 7/8/2016

Processed Date	Transaction Date	Transponder#  Plaza	Lane  Event Type Charged
07/08/201604:34:12PM  07/08/201609:04:46AM  006353150110	BoggyCrk08D	TTOL	($1.37)

Processed Date

.
Transaction Date

#Transponder

Plaza

Event aneType

Charged

L

07/08/2016
09:13:08 AM

07/08/2016
09:08:00 AM

006353150110 SR91 CFL Greeneway
NBOnMP251

50S	TTOL	($0.79)

Processed Date	Transaction Date	Transponder#  Plaza	Lane  Event Type  Charged
07/08/2016 09:45:24  AM   07/08/2016 09:37:16 AM  006353150110	Leesburg 1OD	TTOL	($2,90)

Processed Date	Transaction Date	Transponder #  Plaza	Lane  Event Type  Charged
07/08/2016 12:48:14 PM   07/08/2016 12:32:52 PM   006353150110	Leesburg  09D	TTOL	($2.90)

Processed Date	Transaction Date	Transponder# Plaza	Lane Event Type Charged
07/08/2016  01:13:15 PM 07/08/2016 01:05:26 PM 006353150110   Osceola Pkwy 02D	TTOL	($1.06)

Processed Date	Transaction Date	Transponder#  Plaza	Lane  Event Type Charged
07/09/2016 05:37:33  AM  07/08/2016 01:13:15 PM  006353150110	Boggy Crk 07D	TTOL	($1.37)

WYLD PALMS
COMMUNITY DEVELOPMENT DISTRICT
PaymentAuthorization No. 102
10/14/2016

No.		Billing#	Fund	Projects	
1	Florida Department of Economic Opportunity
FY17 Special District Fee	
39329	
$175.00		
2	Century Link
Account311851928		
$139.14		
	Account312230189		$131.14		
3	City of Inverness				
	Account 1350001000	241394	$9.08		
	Account1350001001	241395	$218.22		
	Account1350010000	241404	$66.26		
	Account1350013000	241407	$68.79		
	Account1350014000	241408	$23.07		
	Account1350017000	241411	$23.07		
	Account1350022000	241416	$41.76		
	Account1350023000	241417	$66.26		
4	Top Hat
September 2016 Service	
60411	
$360.00		
5	Flshkind & Associates
OM Fee:9.2016 & Reimbursements	
19395	
$1,748.84		
6	Hopping Green & Sams
General Counsel thru 8.31.16	
89773	
$232.00		
7	Central Florida Gas
Account0334236-7		
$20.14		
	Account0334237-5		$20.14		
8	Poolwerx
October 2016 Service	
16456-1	
$433.33		
9	SECO
Account2011438701		
$27.56		
	Account2011162501		$40.93		
	Account2011362101		$27.56		
	Account2011329201		$282.94		
	Account2011322701		$213.05		

Item	Payee	Invoice	General	Capital

Account2011976001	 	$29.13	
$4,397.41	$0,00

TOTAL	$4,397.41

Secretary	Chairman

Florida Department of Economic Opportunity, Special District Accountability Program
FY 2016/2017 Special District Fee Invoice and Update Form
Required by Sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code

Invoice No.: 39329
Annual Fee: _$_175.00

Late Fee: $0.00

Received: _$_0.00

Date Invoiced: 10/03/201
12/05/2016: _$_175.(

STEP 1: Review the following information, mal<e changes directly on the form, and sign and date:
1. Special District's Name, Registered Agent's Name, and Registered Office Address:

FLORIDA 01:::F'ARTME:NT of
ECONOMIC OPPORTUNITY

Wyld Palms Community Development District
Ms. Tucker -. .-	-		- M <,\_cl<.i e­
Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300 Tallahassee, Fl32314

Telephone:
Fax:
Email:
Status:
Governing Body:
Website Address:
County(les):
Function(s):
Boundary Map on File:
Creation Document on File:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):
Most Recent Update:

(850) 222-7500
(850) 224-8551
TuckerM@hgslaw.com Independent
Elected wyldpalmscdd.com Citrus
Community Development 01/19/2007
01/19/2007
11/08/2006
Local Ordinance City of Inverness
City Ordinance 2006-644 Chapter 190, Florida Statutes Yes
Assessments 10/06/2015

\0\ \L\\\ y
oo\	..-{)" )\ .,'))

RECEIVED oci i 3 2016

,··,(\ \

I do hereby certify that the lnformatio above (changes oted if necessary) is accurate and complete as o

Registered Agent's Signature:	 		Date _
STEP 2: Pay the annual fee or certify eligibility for the zero fee:

   , ,,0'-------1.-----""._,,_

	Pay the Annual Fee: Pay the annual fee online by following the instructions at www.Floridajobs.org/SpecialDistrictFee or by check payable to the Department of Economic Opportunity.
or, Certify Eligibility for the Zero Fee: By initialing each of the following Items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made In good faith as of this date. I understand that any information I give may be verified.

1.  

2.  
3.  

This special district and its Certified Public Accountant determined the special district is not a component unit of a local general-purpose government.
This special district is in compliance with the reporting requirements of the Department of Financial Seivices.
This special district reported $3,000 or less in annual revenues to the Department of Financial Services on its Fiscal Year 2014/2015 Annual Financial Report (if created since then, atta.ch an income statement verifying $3;000 or less In revenues).

Department Use Only: Approved:  

Denied:   

Reason: 	

STEP 3: Make a copy of this form for your records.
STEP 4: Mail this form and payment (if paying by checl<) to the Department of Economic Opportunity, Office of Financial Management, 107 E. Madison Street, MSC 120, Tallahassee, FL 32399-4124. Direct any questions to (850) 717-8430.

Florida Department of Economic Opportunity, Special District Accountability Program
FY 2016/2017 Special District Fee Invoice and Update Form
Required by Sections 189,064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code

Invoice No.: 39329			Date Invoiced: 10/03/201	
AnnualFee:$175.00	Late Fee: $0.00	Received: $0.00	Total Due, Postmarked by 12/05/2016: $175.0	

STEP 1: Review the following information, mal<e changes directly on the form, and sign and date:
Special District's Name, Registered Agent's Name, and Registered Office Address:

FLORIDA DEPARTMENT if
ECONOMIC OPPORTUNITY
Wyld Palms Community Development District
Ms. Tucker	ckie"',_.. 	i·"	.ii•
v1  O..C\-....\ e-­
Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300 Tallahassee, Fl32314

Telephone:
Fax:
Email:
Status:
Governing Body:
Website Address:
County(ies):
Function(s):
Boundary Map on File:
Creation Document on File:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(s}:
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):
Most Recent Update:

(850) 222-7500
(850) 224-8551
TuckerM@hgslaw.com Independent
Elected wyldpalmscdd.com Citrus
Community Development 01/19/2007
01/19/2007
11/08/2006
Local Ordinance City of Inverness
City Ordinance 2006-644 Chapter 190, Florida Statutes Yes
Assessments 10/06/2015

RECEIVED oci 1 3 2016

I do hereby certify that the informatio

oted if necessary) is accurate and complete as o this

l		& f/11,.,,,41	 	  

Registered Agent's Signature:
STEP 2: Pay the annual fee or certify eligibllity for the zero fee:

Date

,,o'--1,--.1411'-II--¥-'......

	Pay the Annual Fee: Pay the annual fee online by following the instructions at www.FloridaJobs.org/SpecialDlstrlctFee or by checl< payable to the Department of Economic Opportunity.
Or, Certify Eligiblllty for the Zero fee: By initialing each of the following items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made ln good faith as of this date. I understand that any information I give may be verified.

1.  

2.  
3. 	

This special district and its Certified Public Accountant determined the special district Is not a component unit of a local general-purpose government.
This special district ls In compliance with the reporting requirements of the Department of Financial Services.
This special district reported $3,000 or less in annual revenues to the Department of Financial Services on its Fiscal Year 2014/2015 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less In revenues).

Department Use Only: Approved:  

Denied:   

Reason: 	_

STEP 3: Make a copy of this form for your records.
STEP 4: Mail this form and payment (if paying by checl<) to the Department of Economic Opportunity, Office of Financial Management, 107 E. Madison Street, MSC 120, Tallahassee, FL 32399-4124. Direct any questions to (850) 717-8430.

Rick Scott
GOVERNOR

FLORIDA DEPARTMENT ,f
ECONOMIC OPPORTUNITY

Cissy Proctor
EXECUTIVE  DIRECTOR

To:	All Special District Registered Agents

From;	Jack Gaskins Jr., Special District Accountability Progra

Date;	October 3, 2016

Subject: Fiscal Year 2016/2017 Annual Special District Fee and Update
Post-Marked Due Date is December 5, 2016

This memo contains the instructions for complying with the annual special  district fee and update requirement using the enclosed combined Fiscal Year 2016/2017 Annual Special District Fee Invoice and Update Form (the "form"). To avoid a $25 late fee, the payment must be post-marl<ed or paid online by December 5, 2016.

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

The Purpose of Reviewing and Updating the Special District's Profile
One of the Program's responsibilities is to continuously maintain specific information about each special district and make it publically available through the Official List of Special Districts Online (www.FloridaJobs.org/OfficlalUst). More than 685 state and local agencies use this list to coordinate activities with special districts, classify and compile financial information and monitor Florida's 1,650-plus active special districts. Therefore, it is Important for each registered agent to annually review the special district's profile to determine if anything needs to be corrected or updated.

New Special District Website Requirements Effective October 1, 2016
On March 8, 2016, Governor Rici< Scott approved Chapter 2016-22, Laws of Florida, which requires each special district to add additional information to its required website starting October 1, 2016. Please visit www.FloridaJobs.org/SDWebsltes#Reg for more information about the new requirements.

Florida Special District Handbook Online
This past summer, the Program worked with 15 state agencies to update the Florida Special District Handbook Online (www.FloridaJobs.org/SpecialDistrictHandbook). This handbook covers general operating procedures, such as reporting requirements, for all types of special districts. The Program encourages each special district to review this handbook to help ensure compliance with state accountability standards.

(TURN OVER FOR INSTRUCTIONS)

Florid;i Department of Economic Opportunity I Caldwell Building I 107 E. Madison Street I Tallahassee, FL 32399 850,245.7105 I www.floridaJobs.org
www.twitter.com/FLDEO I www.facebook.com/FLDEO

mo

An equal opportunity employer/program. Au lllary aids and service are available upon request to individuals with disabilities. All voice telephone numbers on this document may be reached by persons using TTY	equipment via the Florida Relay Service at 711.

l'.J

,	Centurylink©	Account Name: WYLD PALMS CDD Account Number: 311851928

P.O. Box 1319

      130.16 CR 

0.00

130, 14

Previous Balance
Payment by check received on SEP 08

139.16

,(,	,  ,ri., (.,.•·    ,u,w,lin:·

Charlotte, NC 28201-1319

Page:	1	of	6
Bill Date: Sep. 16, 2016

Monthly Charges	119 ,96	
One-Time Charges	0,00	
Usage Charges	o.oo	
Discount	0,00	
Adjustments	0.00	

()

,	Centurylink®	Account Name: WYLD PALMS COD Account Number: 311851928

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

Page:	3	of	6
Bill Date: Sep. 16, 2016

Monthly Charges	Qty	Rate	Amount	
Business Basics	1@	1,00	1.00	
Facility Relocation Cost Recovery Fee	2@	1.00	2.00	
Fed Universal Service Chg	2@	1,42	2.84	
Federal Subscriber Line & Access Recovery Charge	2@	9.63	19.26	
Long Distance Line Charge	2@	3,99	7.98	
Non-Published Non Listed Bus	1 @	6.00	6.00	
Business Bundle	1@	40,45	40.45	
Business Bundle	1@	40.45	40,45	
Total Monthly Charges			118.88	

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

Total Current Charges

2,76
0.80
6,06
3.10
0.22
3.36
0.15
0,02
0.19
2,50
18.10

139  .14

www. centurylink. cont/mynccount	Pay 0n11ne 1-866•712·1896	Pay by Phone

1-000-780-0272
1-800-700·0272

Customer Sorv1co Ropa1 r Service

V1s1t   us  01111110  at   www.century1111l<.con1.

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

40.45

40.46

Business Bundle
Monthly Recurring 352-341-4300

40.45

(,:)

Centurylink®		Account Name: WYLD PALMS CDD Account Number: 311851928

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

Page;	5	of	6
Bill Date: Sep. 16, 2016

Local S0tvlce from SEP 16 to OCT 15

Product-ID: 352-341-4300
Monthly Charges

Total Optlonnl Fentures/Servlces Total Monthly Charges

3,08

18,04

ICharge Detail For  352-341-4300 	16.04

** Nomegulnted Charge(s) • nonpayment for NONREQULATED SERVICES OR PRODUCTS may result In the disconnection or restriction of such setvlces, 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.

tl)
IF ..	Centurylink®	Account Name: WYLD PALMS COD Account Number: 312230189

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

Page:	1	of	5
Bill Date: Sep, 01, 2016

      131.18CR 

131.14

Previous Balance
Payment by checlc received on AUG 20

131.16

Monthly Charges One-Time Charges Usage Charges Discount
Adjustments

112.98
o.oo
0,00
o.oo
0,00

RECEIVED SEP 1 2 2016

\:,)

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

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

Page:	3	of	5
Bill Date: Sep. 01, 2016

Monthly Charges
Facility Relocation Cost Recovery Fee	Qty
2@	Rate
1.00	Amount
2.00	
Fed Universal Service Chg	2@	1.42	2.04	
Federal Subscriber Line & Access Recovery Charge	2@	9.63	19,26	
Long Distance Line Charge	2@	3.99	7.98	
Business Bundle	1@	40.45	40,45	
Business Bundle	1@	40,45	40,45	
Total Monthly Charges			112.98	

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

Total Current Charges

2,60
o.oo
5,70
2,92
0.22
3,18
0,14
0.02
0,10
2.40
1 B.18

131  .14

www. century1 i nl<. cont/ myaccount	Pay 0n1i no
1-860-712-1996	Pay by Phone

1-800-786-6272
1·800-786-8272

Customer Service Ropair Service

Visit us on1ine at www.century1ink.coni.

Business Bundle
Monthly Recurring 362-344-9962
69 Call Return
77 Anonymous Call Reject Call Forwarding
Caller ID
Multi Line 1 Party Business
Package Charges

40.45

40,45

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

40.45

Ce nt ur yl ink0	Account Name:  WVLD PALMS COD Account Number: 312230189

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

Page:	5	of	5
Bill Date: Sep. 01, 2016

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

Recurring Charges
Long Distance Line Charge		3,99		
Total For
Long Distance Line Charge	352-344-9952	
3,99	3,99	
Total For	352-344•9953		3,99	

Taxes, Fees and Surcharges

Total Recurring Charges

7.00

CITRUS Communications Services Tax	0.22		
FLORIDA Communications Services Tux	0.48		
FLORIDA Gross Receipts Tax	0,24		
Federal Property Tax Recovery Fee	0.14		
Federal Regulatory Recovery Fee	0,02		
Federal Telecommunlcallons Relay Fee	0.18		
Federal Universal Service Fund Surcharge	1.42		
Total Taxes, Fees and Surcharges		2.10	

[Total Centuryllnk Long Distance

-
10.68

Long distance service provided by Centuryllnk Communications, LLC, using the trade name Centuryllnk

   Centurylink®
P.O. Box 1319

131. 14 CR

130,90 

Previous Balance
Payment by check received on SEP 25

131, 14

Charlotte, NC 28201-1319

R!:.Ctl'Jl:.0 oci \ \ 111\1\

Account Name: WYLO PALMS COD AccountNurnber:312230189

Page:	1	of	5
Bill Date: Oct. 01, 2016

Monthly Charges	112.90	
One-Time Charges	0.00	
Usage Charges	o.oo	
Discount	0.00	
Adjustments	0.00	

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

O

FOR CHANGE OF ADDRESS OR PAYMENT AUTHORIZATION:
Please check here and complete reverse. Thank You.
Account Number:
Amount Due By Oct. 24, 2016

312230189
130.96

>029781 6819116 0001 008243 1oz
WYLD PALMS COD
12051 CORPORATE BLVD
ORLANDO, FL 32817-1460

1111 1 111, 11,111111111II11ll1'11111'1I I1 111 1 11 I•'III II,, I111 11,, II

CenturyLink
P.O. Box 1319
Charlotte, NC 28201-1319
111 111 ,, ,, ,1111111  11111 11 I11I  1'I1  111I111  11 1 '1111 11 111 11l  11111 11 1

000031223018930000000000000000000000100116000001309648000000

    Centurylink'9	Account Name: WYLD PALMS CDD Account Number: 312230189

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

Page:	3	of	5 BillDate: Oct.01,2016

Monthly Charges
Facility Relocation Cost Recovory Fee	Qly
2@	Aale
1 .00	Amount
2.00	
Fed Universal Service Chg	2@	1 .30	2.76	
Federal Subscriber Line & Access Recovery Charge	2@	9,63	19.26	
Long Distance Line Charge	2@	3.99	7,98	
Business Bundle	1@	40.45	40.45	
Business Bundle	1@	40.46	40.45	
Total Monthly Charges			112.90	
Taxes, Fees and Surcharges				
CITRUS Communications Services Tax	2.60	
CITRUS County 911 Surcharge	o.ao	
FLORIDA Communications Services Tax	5.70	
FLORIDA Gross Receipts Tax	2. 90	
FLORIDA State Telecommunications Relay Service Surcharge	o.22	
Federal Excise Tax	3, 16	
Federal Property Tax Recovery Fee	o .14	
Federal Regulatory Recovery Fee	o.02	
Federal Telecommunications Relay Fee	o .10	
Federal Universal Service Fund Surcharge	2. 32	
Total Taxes, Fees and Surcharges	1 o. oo	

Total Current Charges	130 . 96

www.centurylink.com/myaccount	Puy Online
1-00G-712-1006	Pay by Phone

1-800-786-6272
1-800-780-6272

custon1or Sorvi ce Repair Service

Visit us online at www.cent11rylinl1.com.

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

40.46

40.45

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

40.45

(c]
.:.. Ce nt ur yl nnk\1		Account Name:  WYLD PALMS COD Account Number: 312230189

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

Page:	5	of	5
Bill Date; Oct. 01, 2016

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

Recurring Charges		
Long Distance Line Charge		3,99		
Total For
Long Distance Line Charge	352-344-9952	
3.99	3.99	
Total For	352-344-9953		3.99	
Total Recurring Charges	7.08
Taxes, Fees and Surcharges	
	CITRUS Communications Services Tax	0,22		
	FLORIDA Communications Services Tax	0.48		
	FLORIDA Gross Receipls Tax	0.24		
	Federal Property Tax Recovery Fee	0.14		
	Federal Regulalory Recovery Fee	0.02		
	Federal Telecommunications Relay Fee	0.18		
	Federal Universal S0rvice Fund Surcharge	1.38		
I	Total Taxes, J=ees and Surcharges

Total CenturyLink Long Distance		2,66

10.64	

Long distance service provided by Centurylink Communications, LLC, using the trade name Centurylink

'!

,! I
i'l !

! !	;	l  . :_-t  l lJ  1,	i l

M:

l   \ J!\l	1l lri <

I	.

I

IWYLD PALMS COMMUNITY DEV. DISTRICT
t
I	
I	09130,2016	1350001ooo

til! !

6534

241394

pi;:i l	iL,1,

10/20/2016

:\i!lH if H ltlii
$9.08

4002-'16-16...............AUTO**MIXED MDC 339
1,111,,I, I•I•11,•II I•1•11" 111111•1111111 11••11111•1111111•1  1111•
WYLD PALMS COMMUNITY DEV, DISTRICT C/O FISMKIND & ASSOCIATES, INC.
·12051 CORPORATE BLVD
ORLANDO, FL 32017-1460

•11•III1•111I11'11•11·1I111•1  11111•11•1'111IhIll1•11111•1111I·•·
CITY OF INVERNESS IBERIABANK
PO BOX '1909
INVERNESS, FL 34451
0□□□6 □4201640024139460 □□□□□□ 9 □84

l\	l

1.	 !l 

I
4002

:ti

 H

135000·1000 I

i\_1, !\

6534	241394
:!J    Iii	i,l	;i-i I	·1

H'//;,i- ,\l

.92
.oo
8.16

$9.08
$9.08
$9.08
$.00
$.00

$9.08

I
1204 HERON POINT/LIFT ST. #·1 DRIVE

,il,

0

08/16/2016	0

.00

0:\J\	i' 1 l i ;l :d	0	n orr 1	'ill,V!fJI	
09/16/2016	0		0	10/12/2016
,,;·,,1 }i./
TECHNOLOGY FEE	
07/17/2016	0	A	WATER USAGE	
06/17/2016	0	A	WATER AVAILABILITY	
05/16/2016	0	A		
04/16/2016	0	A		
03/15/2016	0	A		
02/16/2016	0	A		
01/16/2016	0	A		
12/13/2015	0	A		
11/15/2015	0	A		
10/'16/2015	0	A	l  \   -• t	j	:_; '-	
09/14/2016	0	A		

RECEIVED ocr I O 20IB

10/28 -10/30 Cooter Festlval at Liberty Parle, froo ndmisslon
Concerts from Blue Moon Swamp, Bobby Frlss, Mighty Mango, Blacl< Monkeys &  moro Water Shows, Flreworl<s, Camlval Rides, Zombie Run and Swamp Vil'
CootorFestlval.com

Cl-1648-9

i '! l   /'	I! .	I	Jf\l i I. ll : '/( l! Ii : I ( )i ll ): ;

I	I	I

I	I I!!,,:; Ii	!

I  ,j  I	

I'\
I	I

!. WVLD PALIVIS COMMUNITY DEV. DISTRICI T

i-	l

I	{'

i'

6534

u ,p ,,,,;

I	0913012010		13sooo1001 10/20/2016

241395
,.	lli'll
$218.22

4003-16-'l 6........,.. ....AUTO.. MIXED AADC 339
1111111 11111111• I11111 1 II1111 11 111• I,'I• 111Iii11111'• 11111 11 111  1I
WYLD PALMS COMMUNITY DEV. DISTRICT C/O FISHl<IND & ASSOCIATES, INC.
'12051 CORPORATE BLVD
ORLANDO, FL 326'17-1450

;·, i!F 

•11• l1 I1 •11 1 I11 1I I 11 l• 11 111 •111 1I I, 11 •11111 ll11ll 1•1111 1•11 11I••·
CITY OF INVERNESS IBERIA BANI<
PO BOX 1980
INVERNESS, FL 34451
000060420164002413953 □00 □□21 8222

4003

'1350001001

6534

241395

JI\

500 WOOD STORK/CLUB #1 TRAIL

,,,

[',11

'd t·,	

1173000

1173000

0

•I	f•I

.oo

08/16/2016

\ q	I

0	t iilU\: t

:\J!uU:;

09/16/2016

l { l l .' 0 \ i !' - '\ d

0

10/12/2010

I

+Hli,·d		,,  ··I	SEWER USAGE		
07/17/2016	5000	A	COM,M SEWER AVAIL.2	151.96	
06/17/2016	82000	A	TECI-INOLOGV FEE	92	

.00.

05/16/2016	215000
04/10/2016	88000	A
A	
03/15/2016	51000	A	
02/16/2016	55000	A	
01/16/2016
12/"13/2015
·t 1/15/2015 10/16/2015	96000
·119000 132000
97000	A A A
A	
09/14/2015	96000	A	

WATER USAGE
COM,M WATER AVAIL 2
Cfatn\(l
(){\\t
( '(\
!     )'   ) ,-,/   •	1 ' -<1• 1 l /,

10/28 -10/30 Cooter Festival at Liberty Park, free admission
Concerts from Blue IVloon Swamp, Bobby Frias, Mighty Mongo, Blacl( 1-ionl<oys & moro Water Shows, Flroworl<s, Carnival Rides, Zombie Run and swamp VIP CootorFostlval,cotn

RECE\\JED ·

ocl'1 U

.00
65,34

$218.22
$225.55
$225.55
$.00

$.00

Cl-1648-9

•1 1	•	: n  11,H,"  ri n:, 1 '( )t n   H\J i \ ;1:	)t 1r 1 i! ( ;( ;1

j l! ii

$218.22

IO   I   I	I 11 · :. : ; l II:

,I	( ll    !	I	I
:ill               i
L» ·!l 1 ·1 .'.I

j; {\\!	Ii; l :111 LI,

I	l , 'I' ; ,

WYLD PALIVIS COMIVIUNITY DEV, DISTRICT
I

6534

'li"	fl

09/30/20'16

l 1\H·f 1 iH!i.,!!F!l
1350010000 'I 0/20/2016

241404

$66.26

4010-16-16,.""*•••......AUTo••MIXED MDC 339
1111111 1•111111 1'l 1 ll p 11 l1ll1 " I h I11 11II1'111   1 1'II I1'1111  111111
WYLD PALMS COMMUNITY DEV. DISTRICT C/0 FISHl<IND & ASSOCIATES, INC.
12061 CORPORATE BLVD

'II'IIh•111hl1111 111 111h1111   1"• 11•111111111ll11 111111 11I11
CITY OF INVERNESS IBERIA BANI<
PO BOX 19lJ9
INVERNESS, FL 34461

Ill

ORLANDO, FL 32017-1460

/'i,-'	    !', i;ii 

□□□□ 60 4201640024140430000 □□6 6266
 ii	 i :;	llll/ i
4010

,,	•  ii;'.!(	;\·11

1350010000

6534

24'1404

6442 E TURNER CAMP/IRRIG. ROAD

ill'-,)

\t \1    il  l·	'-l•li·li	::1

1:llj

00/16/2016	0

0	.oo
l ,,-j]ll/:

f j l /;t 11 •:\l l

09/16/2016

lll::H

(J.H fll Hi ilL-'dll;,!i	0
0	;i
0

!;!!UHHT	l·f

VIOi	/\l\lCtc

10/12/2016

07/17/2016			
06/17/2016	0	I	A	
05/16/2016	0	A	
04/16/2016	0	A	
03/16/2016	0	A	
02/16/2016	0	A	
01/16/2016	0	A	
12/13/2015	0	A	
11/15/2015	0	A	
'I0/16/2015	0	A	
09/14/2015	0	A	

"l1;il!l!'d.:\;-1	(V..\i;l

0	I	A

TECl NOLOGY FEE
WATER USAGE
COIVIIVI WATERAVAIL 2
tA..,Jf)I({

.92
.oo
65.34

0 )1,,

(}1\\lid

cq 0D/1 tr

RECEIVED OCT.,;1 0 20t6

iii	$06.26	
	$66,26	
	$66.26	
	$.00	
	$.00	

10/20 -10/30 Cooter Festival at Liberty Park, free admission
Concerts from Blue JVloon Swamp, Bobby Frlss, Mighty Mongo, Blac Honl<eys & more Water Shows, Fireworks, Carnival Rides, Zombie Rui1 and Swamp VIP CooterFestlval.com

Cl-164 8-9

,I'

I

'i

   H Pt

$66.26

I	I	11 H:-; l 11  )i r; icif'-1 i t H	H n { i -c }! :1):

 

i    I	i'I

U!(l'I

·'

.11 y ( ll

! 1 !	hi I

Jld!   1 /: \	Yf Hi :; H f

I

'Ii

I		Ui',I'	.	I iWYLD  PALMS  COMMUNITY   DEV.  DISTRldT I

cl!'.;H

6634

\! :· .1.·_ H

I	09/30/2016

1350013000

10/20/2016

241407

I UU:
$68.79

4013-16-16•••..,.. .......AUTO"MIXED MDC 339
111 111I I III1•11•1111II•II1•I111 111   1 I1  11I1  1h•11111111    I II, I  II  1•1  I•
WYI-D PALMS COMIVIUNITY DEV. DISTRICT
C/0 FISHKIND & ASSOCIATES, INC.
12061 CORPORATE BLVD
ORLANDO, FL 32817-1450

11l'IIh•111 h1111 1 11 •11 1h•111111•11•1 1111 ll11ll 1•11 111 1 11111 111
CITY OF INVERNESS 113ERIA BANK
PO BOX 1989
INVERNESS, FL 311461
□□ 0060	420164002414076 □□□□□□ 68791
    Ii:
4013

 	 	

1350013000

6534

241407

6442 E TURNER CAMP/CLUB MOUSE ROAD

08/16/2016

 \\

2000

,L l

0

\'l!.-l(

/ilH

.00

\WH:i Hl iii, Li

09/16/2016

,l!<i

t !'

1,:(/jlj\j 

2000

0

0

\ ,j

\ l

SEWER USAGE

:!Ill	!JJ\H  ro;	,Elf!(

10/12/2016

:·11,,

.oo

07/17/2016
06/17/2016
05/16/2016
04/16/2016
03/16/2016
02/16/2016
01/16/2016

11/15/2015	0	A	C\\'i',>U\.ly	
10/16/2015	0	A		

12/13/2015

09/14/20'15

0	A
0	A
0	A
0	A
0	A
0	A
0	A
0	A

1000	A

COIVllVI SEWER AVAIL 1 TECl INOLOGY FEE WATER USAGE
COIVflVl WATER AVAIL 1

CJtP)'\0(
RECEIVED OCT-' f O 2016
pi\lti}
l:o\ 'or:'))"' /f)	! {

47.45
.92
.00
20.42

10/20 -10/30 Cooto1· Festival at Llhorty Parl<, free admission
Concerts from Blue Moon Swamp, Bobby Frlss, Mighty Mango, Blacl< Honlmys & more Watet'. Shows, Flreworf<s, Carnival Rlclos, Zombie Run und Swamp  VIP CootorFostlval.cotn

l;tl\'l!

$68.79
$68.79
$68.79  ,
I
$.00

$,00

Cl-1648-9

II	li: I I\ ii	ll: \, ,1 II;! ( )! ii 1:;

!1 1i! i l

$60.79

! '

,I l
i'I

n	l    j	'!'

        I

,; l;
>!; \

iwvLD PALMS COMMUNITY DEV. DISTRldT
I

I	

:1 l:
6634

iL, 11

09/30/2016

1360014000

10/20/2016

241408
il	HH
$23.07

4014-16-16*..............AUTO-'"MIXED MDC 339
•II• I111111111• I111 I I l1l11l1l11l'l 1•1l1I I I llnl l•I I I I I II I I l'•111'
WYLD PALMS COMMUNITY DEV. DISTRICT C/0 FISHl{IND & ASSOCIATES, INC,
12051 CORPORATE BLVD

'II' hi1'111hi11I111 11111111111ll111111111I h111111111  111111 I
CITY OF INVERNESS IBERIABANK
PO BOX 1900
INVERNESS, FL 34451

111

ORLANDO, FL 32017-1450

□□□□ 6 □420164 □□ 241408400000023077

:	Ii

l;j{

il_/i, i

40·14

, i   j

,]\!)!

1350014000
 ,;,i1l.

08/10/2016

i q '.l H

0

i..'l!Hf; td

6534

241400

ht'l

0
Ii};'!	Js!l:,,,111

0

1299 HERON POINT DRIVE

\- t >\

,;!H ff Oi !-	·: Hi!:

.oo
Vi(H

09/16/2016	0
0

10/12/2010

(q:i,.

07/17/2016	0	
A	!\'l'f flj
SEWER USAGE SEWER AVAILABILITY	.00
14.42	
06/17/2016	0	A	TECMNOLOGY FEE	.92	
05/16/2016	0	A	WATER USAGE	.00	
04/16/20'16
03/15/2016	0
0	A
A	WATER AVAILABILITY	7.73	
02/16/2016	0	A	C:J{ln\(;t	
01/'16/2016
12/13/2016	0
0	A
A	Pf\ \C9	RECEIVED oc( 1 0 2016	
11/15/2015	0	A	0\ \oU\ ll,	
'10/16/2015	0	A		
09/14/2016	0	A		
			GPI r• l)(J j	.If?, <	

10/20 -10/30 Cooter Festival at Liberty Parl<, free.admission
Concerts from Blue Moon Swamp, Bobby Frlss, Mighty Mongo, Bl11cl1 Monkeys & more Water Shows, Flreworlrn, Carnival Rides, Zombie Run and swamp VIP CooterFostival.com

$23.07
$23.07
$23.07
$.00
$.00

Cl-1640-9

ii.•

l'I	ii ii'.; I	II,	Ii  ll	ll ii,'

,t ii

$23.07

I!

; : ,i  \    l  I                l

q

)·}

I	'i'i  11	1l JU ! 

,.11:,	i
iwvLD PALIVIS COlVIIVIUNITY DEV. DISTRldT

i	I

6534

1\q    .1 ii\	- ll.,

09/30/2016

1350017000

10/20/2016

24141·1
 tili-!(!lPl
$23.07

4017-16-1G•**·•••H••.. ··AUTO.. MIXED MDC 339
1•l• •l•11•1l 1•1•11••11• •••1111••' 11111111•1111•l11l1••• ll,1,11,11
WYLD PALMS COMIVIUNITY DEV. DISTRICT C/0 FISHKIND & ASSOCIATES, INC.
12051 CORPORATE; BLVD
ORLANDO, FL 32817-1450

1111 l1l1• 111l11111•1f •11111•111111  1 11•11111ll11ll1•11 111•1111l•11
CITY OF INVERNESS IEIERIA BANI(
PO BOX 1980
INVERNESS, FL 34451
000060420164002414118 □□00002	3□77

(ii	,-;,	11;,	:\i	l l P HJ1	•Iii;
4017

				

1350017000
L 1 ;1 ' \J I i

08/16/2016

09/16/2016	\i	,,I

6534	241411	1291 I-IERON POINT DRIVE
\{   :-,	 '.\ f'{li
0	.00
\1:11;li
0	' I    ILi! ilH   !	. !-Oil !'! H:V!tHY;
0	10/12/2016		
				SEWER USAGE	-      ---
.00	
07/17/2016		0	A	SEWER AVAILABILITY	14.42	
06/17/2016		0	A	TECHNOLOGY FEE	.92	
05/16/20'16		0	A	WATE USAGE	.00	
04/16/2016		0	A	WATER AVAILABILITY	7.73	
03/15/2016		0	A			
02/16/2016	0	A	C,.tJoiltl	
01/16/2016	0	A		

I

12/13/2015
11/15/2015
10/16/2015
09/14/2016

0	A	\

0	A

0	A	ri1·ou)1t,,
0	A
I ("'

RECEIVED ocr1 0 2016

I

,I

j	'

001..

i     ([}           YJi	l      f  'j	t

10/20 • 10/30 Cooter Festival at Liberty Park, free admission
Concerts from Blue Moon Swamp, Bobby Frlss, Mighty Mongo, Blacl( Honkoys & more Wator Shows, Fireworks, Carnival Rides, Zombie Run and Swamp VIP CooterFostlv1:1l.com

$23.07
$23.07
$23.07
-        ------ - ----
$.OO
$.00

Cl-1648-9

1111 ;!',.'! I\	i(lliYlllillill( li

$23.07

I1	! !   ;r,.I  I   !I.,:, Ii l	I!

,	I

}i,

l'l 1

;11                                               (

('.P\,ll	I
I

111 ( Iii (

lil 

WYLD PALMS COIVIIVIUNITY DEV. DISTR19T
i	I	. I
09/30/2016	1350022000

10/20/2016

l:ll i

6534

2414·16

li!i
$41.76

 	
4022-16-16*0   •  •   ...• ..•••AUTO*'MIXED MDC   339

1	11

'll'II I1•'11h11I1 •11111'11'111111111',11   11lhIII11 III I  1 1 11I  11 11   1

11111I11 11,, I IIII111 I ,I11, I I11111 1I1111,1 IIJ1•1'11
WYLD PALMS COMMUNITY DEV. DISTRICT C/0 FISl-ll<IND & ASSOCIATES, INC.
12051 CORPORATE BLVD
ORLANDO, FL 32017-1460

I11I I11I11I

CITY OF INVERNESS IBERIA BANI< ·
PO BOX '1080
INVERNESS, FL 34451
000060420164 □□ 241416700000041764

'Ii 'k

 V.'11

'

•!022

1350022000
·U:,l

08/16/2016

,,	iJ!
6534
\/!<	ill

241416
{ 'i  11Ud ;U  i

0
!'l \,:Jl \l

'il;',

500 WOOD STORK/ CLUB TRAIL 2
:-·jJl-\'V'lJ::  
.00

''
09/16/2016

0	:rn

0

,!

·10/·12/2016

07/17/2016	0	A
06117/2016	0	A
05/16/2016	0	A
04/16/2016	0	A
03/15/2016	0	A
02/16/2016	0	A
01/16/20·16	0	A
12/13/2016	0	A
11/15/2015	0	A
10/16/2015	0	A
09114/2015	0	A

---	-- 
TECHNOLOGY FEE
WAT!:RUSAGE
COIVIIVI WATER AVAIL 11/2

RECE\\IEO OCl 10	20\6
(JA,,O y)\<,t
P0111.X)

i  .         ·i
1

.92
.oo
40.04

	$41.71!_	
	$41.76	
	$41.76	
	$.00	
,1,1 n n	$.00	

10/20 -10/30 Cooter Festival at Liberty Park, froo admission

Concerto from Blue Moon Swamp1 Bobby Friss, Mighty Mon go1 Black l-lonlmys & morf;l Water Shows 1 Fireworks, Carnival Rides, Zombie Run ancl Swamp Vlfl CootorFostlval.com

i
$41.761

Cl-1648·9

i 'I

1111:, : !f	111	r ()fl

ll;;;I I	Ji :I,,,

l l l! '.

Ii	
\l '

1  ,11

l	1-1, ,,,

Ii	I
I'	.lwvLD PALMS coMIVIUNITY  DEV. 01srR1l or

ll

6534

09/30/20'16	1350023000	241417
! !_!Ii;-	
	10/20/2016	$66.26	

lh 

4023-16-16*.. *"**••u•"AUTO.. MIXED MDC 339
1'l'1l •1'•1'l'1' •111 •  •   1,.1l•'11• lll •l11111111••I1•Ill•1 II111111•I
WYLD PALMS COMMUNITY DEV. DISTRICT C/0 FISHl(IND & ASSOCIATES, INC.
12051 CORPORATE 13LVD
ORLANDO, FL 32817-1450

•11•III1•111I11111•1l •111111'   1'11111I' 1I111IhIll1•II1  11•11111 •••
CITY OF INVERNESS
IBERIA BANI<
PO BOX 19119
INVERNESS, FL 34451
0000604201640 □241417500□□0066	266

   1111
•1023

1350023000
;ij(

08/16/2016

6534

0

::\j 

241417

/   !I      ;)l      I

0
,·j1\1',, {l'• •·,\

6442 E TURNER CAIVIP ROAD
\.'!i!ii '.	'.J ;1   j )1

.00

: ;J i!;L ! l

09/16/2016

l  ·ti111H ;n !?	•i	0
0
0

l L'

!l	I  Ill\!!	1!

·10/12/2016

\\'] 'f l l} ; .l j(\,p
TECl·INOLOGY FEE
VVATf,::R USAGE
COMM WATER AVAIL 2

C'.A()u it

.92
.00
65.34

07/17/2016
06/17/2016
05/16/20'16	0
0
0	A
A A	
04/'16/2016	0	A		
03/16/2016	0	A		
02/16/2016	0	A		

01/16/2016	0	A
12/13/2015	0	A
11/'15/2015	0	A
10/16/2015	0	A
09/14/2015	0	A

PMO}
C \oDJifo

I

I

C \

RECEIVED OCT 1 0 2016

10/211. 10/30 Cootor Fostlval at Llborty Parl<, froo admission
Concorts from Blue Moon Swamp, Bobby Frlss, Mighty Mongo, Blacl( Monl1eys & more Water Shows, Fireworlrn, Carnival Rides, Zombie Run and Swamp VIP CootorPestlval.com

$66.26
$66.26
$66.26
$.00

$66.26

,

$,00

Cl-164 8-9

1	r l ll 1

! 't )t	-: \\)!HI l ".i J  J')! ;r i:

'!'op ll11 t lnc,
Post Control and Lawn care
lbl H. florlda Ave.
l llVtlfl\    086 1    n,  :lil4 J
352-344-8444 ' Fax 560-0004

'l'op  HD. t	l11c.
Pest Control and Lawn Care
164 N. Florida Ave.
Inverness, Fl. 34453
352-31,!l.l:·•8tJ4tl ,·, Fa:,{ !360-·v)i/)011

{ 1rd,
{\(()
'·1•\'I)()\/{.;.,

••    I

JENO. UNTNO,

60411
0000006442

/

BILUN0

Fisl1ldncl fa L\SSOC. Vlyld Palms
120!jl coq:ior"1te Blvd.

'	CJ-)\···

/'.''
()J>·
n

r1ONN0.	1

ADDRESS

01.lanclo FL 32Bl'I

11111111
INVOICE NO,

1111

uMll

flshklnd & Assoc. Hyld Pal s
CE ADDRESS	9 2 9
b442 E Turne1 Caup Rd.

PROPEITTY

Wyld J;>a..l1ns
54112 E Turner Camp Rel.

ACCOUNT NO. LOCATION NO. SERVICE DATE

00Ml00+l42
l
I	I

CE DATE
SERVICE DATE
lM	1

I	I
08/29/2016

ADDRESS

Inverness E'L 3t1£153

 	./

TELEPHONE(S)
MAP LOCATION LAST SERVICE DATE

03/29/2016

:cETYPE:	LC
Lavm Care
E	L
ON	l

SERVICE TYPE:

DIRECTIONS

&

p

llJTI

CUSTOMER PO No.
ROUTE/ DIVISION

BALANCE FORWARD

-.t\:.t,.,

SERVICE  AMOUNT
SALES TAX

510.v0

'

.00
 	TOTAi.DUE	.J	

2 / 1

DMER PO
Net	3/LJ

NOTES

clays ·owo.oO	\.

cl nl)hmwes,  ontrance I
 	11   lll)i ts,	!WAs hA!Ji

rna.i l clepot

1 2 f1:·nt

1LDUE

vi
.vrn

3W.O'.

q-5'-10-,"l(Jc:v _,:;:,., ,"--½ p,\3k,l<.J	G-. S  I \..,, i\.,ce,.:,, l::t?" 4-J/"'...,.j-  ·l-c

p,>.; I Clf'--.:'!'""'-,

□ CHECK D

CHARGE  O	'/·f),/G...'(;U .& -4.-•c0..,...,.,,.hJP,

1• .., . '"'/
-''-'A ,, V (1(.,.,.:,

UNT PAID     	
,KNO.	 	

, RECEIVED---------
PLEASE RETURN STUB WITH PAYMENT

l'l-/f-1(,,-·ll'll.,v, ·fµ.., c¼h,•n 5	1Sla,J
\  ,i      ,.,.,,,.	.,
'1.Jbltl>--i1t,u,  (..,      7 e,..,\.i Ip,·	.,i3&,!.J

TECHNICIAN'S SIGNATURE: ------------
09/QJ2/201 G

CUSTOMER'S SIGNATURE:-----------------

cm,v

CUSTOl\flER'S

1'op Hat Inc,
Post Control and Lawn Care 164 N, r1orldu Ive, Inverness, Fl. 34453
352-344-8444' FaK 560-0004

FISHKIND & ASSOC. WYLD PAU1S
12051 CORPORATE BLVD.
ORLANDO FL 32817

10/03/2016
000-000-6442

'Pop Hat Inc.
Pest Contra I and Laun Care 164 M. Florida Ave.
!nverneao, FI. 34 53
352·344-8444 • Fax 560-0004

Flshkln<l & hssoc, Nyld Palms
10/03/2016	0000006H2

l/26/2016 60411

Invc Lavm Care

360.00	360. 00 60411

Iuvc	3G0.00

RECEIVED   act 1 l 2016

A late fee wi 11 be applied to deliquent accounts.

360.00

Ol.00

0.00	0.00

0,00

Fishkind & Associates, Inc.
12051 Corpora e Blvd.
Orlando, FL 32817

WyldPalms Community Development District

0

12051 Corporate Blvd.	;1, ....
Orlando, FL 32817	· () l
,'/\ \lYr,}
C1\9r:'1/ 1{p
File: WyldPalmsDM District Mamt

FISHKIND
& ASSOCIATES

Invoice

Invoice #:  I1939

9/16/2016

RECEIVED SEP 1 7 2016

Services:	Amount	
District Management Fee: Sept 2016 OD I- 0'5k 3cc:o ·• ?J\ · 1J;;,.
Website Fee OD1-- b51- 30t.t) •tj(}., JI
Postage	0)\ ...  (Y.)!-,  /1!   ·:o,1\'.)	C>\	1,666.66
75.00
7.18	

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-325.6
Fax: 407-382-3254
www.flshkind.com

Balance Due	$1,748.84

@PitneyBowes

Date Range; Au9 1, 2016 to Aug 31, 2016
Moler Group: All Meters
Meter 1MOO· 4232753 al ORLANDO, FL Meler 1WOO • 1376538 at ORLANDO, FL

Account Summary Report

Meter Details
Llll:iltilm	Meter Name	Mlllil:1	Serial Number	PbP Account Number	Last transaction	S1atll.tllall

ORlANDO, FL	[ lMOO • 4232753
,   ORlANDO, FL	, 1WOO· 1376538

lMOO lWOO

4232753
1376538

24978470
24978470

ln ctive
Active

/lpr 30, 2012
Sep 1, 2016

Wyld P•lrns COD

Account Summary
Account	sub Account	I	Sub Sub_Account	Pieces	To I Charged
15

$7.185

Sul> Total	15
Total	15
Grand Total	15

$7,185
$7,185
$7,185

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Slreet, Ste. 300
P.O. Box 6526 Tallahassee, FL32314
850.222.7500

('/ 1Yl".i
()AICP
S\301\t0	l
~   I
~   ,)J \
1 l

================================= STATEMENT=================================

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

September 19, 2016

Bill Number 89773 Billed through 08/31/2016

r ECEIVEO SEP 2 6 2016

General Counsel
WPCDD	00001	TFM

FOR PROFESSIONAL SERVICES RENDERED
08/02/16	TFM	Prepare for and attend board meeting by phone; follow-up from meeting. 08/31/16	CNG	Prepare prompt payment memorandum, resolution and policies.
Total fees for this matter

0.90 hrs

0.10 hrs

$232.00

MATTER SUMMARY

Gates, Clark N.		0.10 hrs	205	/hr	$20.50	
Mackle, A.Tucker Frazee		0.90 hrs	235	/hr	$211.50	
	TOTAL FEES				$232.00	
					-----------	

TOTAL CHARGES FOR THIS MATTER	$232.00

BILLING SUMMARY

Gates, Clark N.	0.10 hrs	205	/hr	$20.50	
Mackie, A.Tucker Frazee	0.90 hrs	235	/hr	$211.50	
TOTAL FEES				$232.00
 	..,.,...,....   _	
TOTAL CHARGES FOR THIS BILL				$232.00	

Please include the bill number on vour check.

FJLORBD,,,, ,.f:,fl;l,f!I..DC

CrINJ AI. FLOR/04 GAS

Central Florida Gas
P. 0. Box 610

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

Page: Billing Date:
Service Location: WYLD PALMS

Page 1 of 1 09/28/2016

Marianna, FL 32447-0610
Customer Care: 1-800-427-7712 www.cfgas.com
711 for TTY/ Relay Service
Previous Acco nt\L --p---t -P-a-st-Due Or Balance	ess  aymens	Credit Balance

$20.14	I	$20.14CR      I	$0.00

Current Charges

$20.14

Current Charges Due On
10/19/2016

500 WOODSTORK TR

Total NOW
Due

$20.14

INVERNESS, FL 34453-0000

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

Meter  Information   -  meter#	1940J

0000000
0000000

Current Account Activity
Billing For Schedule - FTS-1

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

=	0
X	1.1633
=	0.00

0

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

=_]

19.00
0.00

 		--
En lY Usage	Last Year	This Year	
Therms This Month		
Therms/Day	0	
Service Days	31	

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

Natural Gas Service Amount** Inverness Franchise Fee Current Utility Charges
Total Current Charges

RECEIVED OCT O 3 2016
CtVtyy,tt · q Ii-3\)\\Lp
(){\" 108,
'

u,

{)D  \   [';:-);	,;	)_}'!I
-   L_,	-

19.00
1.14
20.14
$20.14

I I

FJL.ORIIIDfl.. PUBIL.UC
UTILITIES

CEHTft,H  FLOIZIUA <MS

Central Florida Gas

Account#; 0334237-5
Service Period: 08/24-09/26
Route: 920172

Page: Billing Date:
Service Location: WYLD PALMS

Page 1 of 1 09/28/2016

P. 0. Box 610
Marianna, FL 32447-0610
Customer Care: 1-800-427-7712
www.cfgas.com
711 for TTY/ Relay Service

us Account IL		·-P-.y-m--t - alance	ess   a	en s

Past Due Or Credit Balance

Current Charges

Current Charges Due On

500 WOODSTORK TR
INVERNESS, FL 34453-0000

Total NOW
Due
Past due balances are due immediately

["	$20.14	I	$20.14_CR

_, $0.00

$20.14

10/19/2016

$20.14

and subject to previous disconnect dates.

Meter Information    - meter#	1987J Current Reading
Previous Reading
CCF's Used

0000000
0000000
0

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

19.00

Multiplying Factor Total Therms Used

Energy Usag_ e 	_

X
:::;

Last Year

1.1633
0.00

This Year

Inverness Franchise Fee
Current Utility Charges Total Current Charges

1.14
20.14
$20.14

her. ms This Month harms/Day
ervice Days

0
0
31

-

U	 	
**Amount Includes the following charges"*
-----,

Firm Transportation Charge Usage Charge(fherm @ 0.00000

19.00
0.00	RECEIVED OCT O 3 2016
Vfn,,(}cJ
('..\ \?ie>\11/
p,,o&

()(·;' :, ., q	I

Refer your neighbor & get a $50 cash gift
card I    Visit FPUC.com/refer for more details	oc)I - cf::;·:".l	;,3 , L>

Poolwerx Operations, LLC
1233 East Norvell Bryant Hwy Hernando, FL 34442

Invoice ID:	16456-1	
Customer ID:	2153	
Employee ID:		
Ordered:	10/1/2016	
Invoiced:	10/3/2016	
Due:	11/4/2016	

Service Invoice

Wyld Palms
C/o Fishkind & Assoc

12051 Corporate Blvd.
Orlando, FL 32817

Ship To
Wyld Palms
401 Wood Stork Dr Inverness, FL 34450

PO Number: Contract 2016-10

f<ECEfVED OCT O 4 2016

Qty Item	Unit Price	Total	
1	LASERVINC - Pool Service inc Chemicals	$433.33	$433.33	

Payments		
Terms:	
Net	
30 Days	Sub Total	$433.33	
10/04/2016	No Activity to Date.	$0.00	Taxes	$0.00	
			Total	$433.33	

 	Payments l	$0.ooj
I Balance Due I	$433.331
Services Performed	

Schedule	10/04/2016 Anytime	Service - Full Service	Christopher DIRuzza	
Schedule	10/07/2016 Anytime	Service • Full Service	Christopher DiRuzza	
Schedule	10/11/2016 Anytime	Service • Full Service	Christopher DlRuzza	
Schedule	10/14/2016 Anytime	Service• Full Service	Christopher DiRuzza	
Schedule	10/18/2016 Anytime	Service• Full Service	Christopher DlRuzza	
Schedule	10/21/2016 Anytime	Service - Full Service	Christopher DiRuzza	
Schedule	10/25/2016 Anytime	Service• Full Service	Christopher DiRuzza	
Schedule	10/28/2016 Anytime	Service • Full Service	Christopher DiRuzza	

(.  )

().1\\0<.J

C,/' dun''l'\  '
\    I	.•    .	1-j(Q...:d
C:,,..-   .,  d' L), .
00\rD ,> 1
\O\\t\\ll.0

1233 East No,ve/1 Bryant Hwy, Hernando, FL 34442, (352) 637-6161, hemando,selVice@poolwerx.com
Tuesday, October 4, 2016, 1:37:51 PM By kh	Accepted 	Date
1111111111111111111111111111	Received By 	Da/e --
Page 1 of 1

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

13201

Bills are d11e and pa)'nblc hy tlw dul' da!t' shown on the bilL mom,
ni!b uol pnid by tlw due dale ;1re suhjcd lo n lnte payment fee
of LS% of the amount due, with a mininrnm fee of $:i.00.

IllIIIIIIIIIIIIlllllllllllllllllllllllllllllllIll

ACCOUNTNUMllEI\	Mfil'lll\NUM!llll\
2011438701	G00054827	MAl'NUMllEI\
2646 A4 51947	
OFFICE

l	MllTill\ I\HADINGS CUIUUlNT	I	l'IUOl\	KWHUSIID	l\ATll SCHEDULE

GS	
USAGill'lll\lOD
08/19/16	TO	09/21/16	DAYS
SEI\VICil
33	CONSTANT

1.0	
POWER COST ADJUSTMENT
(l'EllKWH)
.017000-		
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

('

O'/•'.J  ,I  \)U'·.)  t(>) ·()

PLEASE PAY AMOUNT DUE   ,.	$27.56	

ITEMIZED STATEMENT OF SERVICES

= 

=	

=

WYLD PALMS COMM DEV DISTRICT (IRRIGATION-1301 HERON) 12051 CORPORATE BLVD
ORLANDO FL 32817-1450
-=	=== SPECIAL MESSAGE===
=		NEXT READING DATE: 10/20/16 CURRENT DUE DATE: 10/08/16
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Beginning September 1, SECO Energy has added a new feature to its monthly statements.
Track your rolling 13-month usage with our new usage graph.

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

Average l(WH			Monthly Usage		
Per Day					
DAILY AVG					
0 KWH/DAY					
LAST YEAR 0 KWH/DAY	2	2	2 2 2	2 2 2 2 2 2	2	2	
	Sep
2015	Oct	Nov Dec Jan	Feb l.lar Apr !lay Jun Jul	Aug Sep
2016	

RETAIN Tll!S STATEMENT I'OR YOUR RECOHDS

=-		,,

SECOENERGY
P.O. IlOX 301 SUMTERVILLE, FLOlUDA 33585-0301

13201

Bills an• due and paynblc hy the due date shown on the bill. mom,
Bill, not pnid by the due dale arc subject to a late parmcni foe
of 1.5% of lhe amnunl due, with a minimum lee of$5.00.

IIIIIIIIIIIIIIIlllllllllllllllllllllllllllllIl Ill

ACCOUNHJUMllllll

2I 011162501	MllTllll NUMBER

I	E3001031	MAl'NUM!lllll
2746 83 53515	
OFl'!Cll

I	MF.TEI\ READINGS CURil.ENT	I	l'R!Oll
325	318	KWIIUSllD

7	RATllSCHl!!JULll

1	GS3	
USAGE l1ER1OD
08/19/16	TO	09/22/16	DAYS
SHllVICll
34	CONSTANT

1.0	
POWER COST ADJUSTMENT
(PEil KWH)
,017000-	TRUSTEE DISTRICT	5	
PAYMENT RECEIVED	40.93-
== CURRENT CHARGES==

ELECTRIC CHARGE	32,81
HOT BUCl(S - PCA	0.12-
STATE TAX	2.47
MUNICIPAL TAX	2,92
FRANCHISE FEE	1.  96
2.5625% GROSS RCT TA	0.89

2 B ,:,1.Jir11
/}
{.,  tf
'    ' ()
(il{\ \ Ui'.)
( \ \ '/) I\ I 1 (,.>
i)	I
C)\J\.,t)' ,,; '10J i L\
PI.EASH PAY AMOUNT DUE •	$40.93	

ITEMIZED STATEMENT OF SERVICES

=

-=	

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

-

12051 CORPORATE BLVD
-	ORLANDO FL 32817-1450
-	=== SPECIAL MESSAGE=== NEXT READING DATE: 10/20/16
CURRENT DUE DATE: 10/08/16
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Beginning September 1, SECO Energy has added a new feature to its monthly statements.
Track your rolling 13-month usage with our new usage graph.

=== ENERGY INFORMATION===

CUSTOMER CHG	$	32,00 PER MONTH ELECTRIC CHG= CUST CHG+ ENERGY CHG

Average l<WH Per Day	Monthly Usage
l'b  iHilHIHU	

DAILY AVG
0 l(WH/DAY		
LAST YEAR
0 l<WH/DAY		
	Sep
2015	Oct	Nov Dec Jan	Feb Mar Apr I.lay Jun	Jul	Aug Sep
2016	

RETAIN TlllS STATEMENT POR YOUR IUiCOHDS

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

13201

Bills nn· due .ind paj•,1ble b}' the due date shown on !he l>ilL "' 0 "' ' "'
Hills not paid hr the due date ;ire sub_ject ton !ale payment foe of 1.5% of the ammmt due, with a minimum foe of ;s,oo.

llllllllllll lIl IIIIIIIIIIIIIIIIIIIII llllllllIIIll

ITEMIZED STATEMENT OF SERVICES

-

;;;;;;;;;;;;;;;

=

==
=

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

ACCOUNT NUMBER
2011362101	MTITllRNUMBilll
G00054789	MAP NUMBER
2646 A4 51953	
OFFICE

I	MITTER IU!ADINGS
CURRBNT	PRIOR
20	20	KWHUSED	RATIJ SCl!llDUI.E_

GS	
US,\GEPEIUOD
08/19/16	TO	09/21/16	DAYS
Sllll\llCB
33	CONSTANT

1. 0	
POWER COST AIJJUSTMF.NT
(PER KWH)
.017000-	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

NFC!JVED	J l-. 'J• w·
, • .1 t:ku
( ,\jVI J,,,O'-/\•;U)  ,
(J(\ I o :1
0 \ I ;>Cl I I f"  )
\    ,l ,    \	, ,-i,  , I I .i.	i	,  . >  u
I    ,- l	-	\
,pJI _,

PLHASE PAY AMOUNT DUI!	$27.56	

ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 10/20/16 CURRENT DUE DATE: 10/08/16
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Beginning September 1, SECO Energy has added a new feature to its monthly statements.
Track your rolling 13-month usage with our new usage graph.

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

Average KWH Per Day

Monthly Usage

DAILY AVG 0 Kio/HIDAY

LAST YEAR 0 KWH/DAY

 		.L	

..._<,

2 2 2 2 2 2

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

2015

2016

RETAIN THIS STATEMENT FOR YOUR RECOHDS

5■

r

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

13201

Hills are doc aud pnyabk by the due date :;hown on (he bill. nwrns
Bills not paid by the due dale arc snbJccl to ,1 late pai•nienl fee of 1.5'){, of the amo11nl due, with a minimum ti;e of $5.00.

IIIIIIIIIIIIIIIllllllllllllllllIlllllllllllIllIll

ITEMIZED STATEMENT OF SERVICES

=
::::=::

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

ACCOUNT NUMDllll

I2011329201	METER NUMBIJR

I	129666734 I	MAP NUMBER
2646 A4 51673	
OFFICE

I	MllTERREAIJlNGS CURRENT	I	Pl\lOR
17281	15155	ITTl'H USED
I 21261	I	RAT!!SCHEDULE
GS	
USAGE l'ER!OD
08/19/16	TO	09/21/16	DA.YS SERVJC!l
33	CONSTANT
1.0	
POWllR COST ADJUSTMENT
(l'EllKll'll)
.017000-	TRUSTEE DISTRICT	5	
PAYMENT RECEIVED	214.36-
== CURRENT CHARGES --
ELECTRIC CHARGE	266.92
HOT BUCl<S - PCA	36.14-
STATE TAX	17.44
MUNICIPAL TAX	14.60
FRANCHISE FEE	13.85
2.5625% GROSS RCT TA	6.27

c, -))l{(
en11t>
i-11;J t J ( I{(;'
./	!.  i	I	(     !	C1 I
t\i   ,'  .)   '    Jf
\
,',)     .)f'

PLEASE PAY AMOUNT DUE	$282.94	

ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 10/20/16 CURRENT DUE DATE: 10/08/16
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Beginning September 1, SECO Energy has added a new feature to its monthly statements.
Track your rolling 13-month usage with our new usage graph.

=== ENERGY INFORMATION===

CUSTOMER CHG	$	22.00 PER MONTH ELECTRIC CHG= CUST CHG+ ENERGY CHG

Average l<WH
Per Day	Month1yUsage

Sep Oct Nov Dec Jan Feb J,lar Apr May Jun Jul /\Ug Sep
ms	mG	
		
DAILY AVG
64 l<WH/DAY		
LAST YEAR
29 Kim/DAY		
RETAIN THlS STATEMENT FOH YOUil llECOlffJS

!ECO' \
:NERG'

SECOENERGY

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

13201

Bills are due imd payable hy the due rlale shown on !he bill. "'"""'"
Bills not paid by the due  dale are subject  lo a lntc pay111cul  foe of 1.5% of tlw mnmml d11e, wilh a minimu111 fee of .SS.00,

511	'	IIIIIIIIIIIIIIIllllllllllllllllIllllllllllllllIll
ITEMIZED STATEMENT OF SERVICES

;:;;;;;;;;;;;

-=

WYLD PALMS COMM DEV DISTRICT (CLUBHOUSE WOODSTOCI<)

ACCOUNT NUMJlER

2I 011322701	IIIETllR NUMJlER
EC001070
I	MAPNUMDllR
I	2746 C2 52851	
OPflCE

I	METER READINGS CURRENT	I	PRIOR
11462	11426	KWH USED
I 1440	I	l!ATRSCHllDULE
I	GS3	
USAGE PERIOD
08/22/16	TO	09/21/16	DAYS
SP.RVICF.
30	CONSTANT
40.0	
PQWllRCOST ADJIJSTMENT
(PEI\ K\1'11)	-
.017000-	TRUSTEE DISTRICT	5	
PAYMENT RECEIVED	120.00-
== CURRENT CHARGES==
ELECTRIC CHARGE	197,89
HOT BUCl<S - PCA	24.48-
STATE TAX	13.10
MUNICIPAL TAX	11.43
FRANCHISE FEE	10.40
2.5625% GROSS RCT TA	4.71

,-    1    ,,     rum
I. '" - QCfr/lC(
C\ \;/1\ I {fl
P!\l!X)
_ J\ _,.0"):::,  , \ t J. ,1	·t  \  .3- CJ I

PLllASllPAY AMOUNTDUE	$213.05	

12051 CORPORATE BLVD
ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 10/20/16 CURRENT DUE DATE: 10/08/16
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Beginning September 1, SECO Energy has added a new feature to its monthly statements.
Track your rolling 13-month usage with our new usage graph.

=== ENERGY INFORMATION===

CUSTOMER CHG	$	32,00 PER MONTH ELECTRIC CHG= CUST CHG+ ENERGY CHG

Average l<WH
1--Pe-r -Da1y	Monthly Usage
1.,,,y, l,,,iJ-"l' ,,,,Ji-"' i,,,..,,.i,   !:i),.,  ,r,,<>,,,.,  ,,·#
Sep-Oct-Nov-Dec-Jan-Feb-Ma-r  Ap-r  Ma-y  Ju-n Ju-l   Au-g Sep
2015	---- 2016	
DAILY AVG 48 KWH/DAY

LAST YEAR
191 l<WH/DAY		

HE'J'A IN THIS STATEMENT FOR \'OIJH llECOJms

=- ,

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

13201

Bill1, arc due and payable by !he due date shown on !he hill. "'"'"""
Bills 1101 paid by the due dale nre sobjed lo n late payment fee of 15% or tht\ amount due, with a minimum fo1i of $5.00.

IIIIIIIIIIIIIIIlllllllllllllllllllllllllllllllIll

ITEMIZED STATEMENT OF SERVICES

====
==

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

ACCOUNT NUMBER
2011976001	METERNUMBllll
E30010291	MAI1 NUMBER
2746 83 52091	
OFFICE

I	METER READINGS
CURRENT	PRIOR
1067	1054	KWH USED	f
13	RATESCHEDULI!

I	GS	
USAGE PERIOD
08/19/16	TO	09/21/16	DAYS
SllllV1Cll
33	I	CONSTANT
I	1.o	
POWRR COST ADJUSTMENT
(PEI\ KWII)
.017000-	TRUSTEE DISTRICT	5	
PAYMENT RECEIVED	28.64-
== CURRENT CHARGES==
ELECTRIC CHARGE	23.50
HOT BUCl<S - PCA	0.22-
STATE TAX	1. 76
MUNICIPAL TAX	2.06
FRANCHISE FEE	1.40
2.5625% GROSS RCT TA	0,63

.P\l "(.',rc··.1·1/f:Ji	?G
{u) fIr•1(,Ar.
( I )'cYll \(,.,
Vf\ \o )
·001 - 05:,-¥ 1 C(J)	L) ;?>-  o  1

PLllASE PAY AMOUN'l' DUE •	$29.13	

ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 10/20/16 CURRENT DUE DATE: 10/08/16
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Beginning September 1, SECO Energy has added a new feature to its monthly statements, Track your rolling
13-month usage with our new usage graph.

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

Average l<WH Per Day	/.lonthTy Usage
i,.1>
"'°'	
		
DAILY AVG
0 l<WH/DAY	

Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
ms	m6	
LAST YEAR
1 l<WH/DAY		

RETAIN THIS STATEMENT POR YOUR RHCORDS

LANDOWNER PROXY

THE WINTER GARDEN VILLAGE AT FOWLER GROVES COMMUNITY DEVELOPMENT DISTRICT
ORANGE COUNTYt FLORIDA LANDOWNERS' MEETING - [DATE!

KNOW ALL MEN BY THESE PRESENTS, th t the undersigned, the fee simple owner of the lands described herein, hereby constitutes and appoint Proxy Holder") for and on behalf of the undersigned, to vote as proxy at the meeting of the landowners of the Winter Garden Village at Fowler Groves Community Development District to be held at 12051 Cornorate Boulevard. Orlando, FL 32817 on Tuesday, November 1, 2016, at 9:00 a.m. and at any adjournments thereof, according to the number of acres ofunplatted land and/or platted lots owned by the undersigned landowner that the undersigned would be entitled to vote if then personally present, upon any question, proposition, or resolution or any other matter or thing that may be considered at said meeting including, but not limited to, the election of members of the Board of Supervisors. Said Proxy Holder may vote in accordance with his or her discretion on all matters not known or determined at the time of solicitation of this proxy, which may legally be considered at said meeting.

¥€1

Any proxy heretofore given by the undersigned for said meeting is hereby revoked. This proxy is to continue in full force and effect from the date hereof until the conclusion of the landowners' meeting and any adjournment or adjournments thereof, but may be revoked at any time by written notice of such revocation presented at the landowne ng prior to the Proxy Holder's exercising the voting rights conferred herein.

Ci? ocr      Je;   _.·--
oate

Parcel Description	Acreage	Authorized Votes

[Insert above the street address of each parcel, the legal description of each parcel, or the tax identification number of each parcel. If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]

Total Number of Authorized Votes:

NOTES: Pursuant to Section I 90.006(2)(b), Florida Statutes (2015), a fraction of an acre is treated as one (1) acre entitling the landowner to one vote with respect thereto. Moreover, two (2) or more persons who own real property in common that is one acre or less are together entitled to only one vote for that real property.

If the fee simple landowner is not an individual, and is instead a corporation, limited liability company, limited partnership or other entity, evidence that the individual signing on behalfofthe entity has the authority to do so should be attached hereto (e.g., bylaws, corporate resolution, etc.).

WYLD PALMS
COMMUNITY	DEVELOPMENT DISTRICT
Payment Authorization No. 102
10/14/2016

Item No.	Payee	Invoice Billing#	General Fund	Capital Proiecls	
1	Florida Department of Economic Opportunity				
	FY17 Special District Fee	39329	$175.00		
2	Century Link
Account311851928		
$139.14		
	Account312230189		$131.14		
3	City of Inverness				
	Account1350001000	241394	$9.08		
	Account1350001001	241395	$218.22		
	Account1350010000	241404	$66.26		
	Account1350013000	241407	$68.79		
	Account1350014000	241408	$23.07		
	Account1350017000	241411	$23.07		
	Account1350022000	241416	$41.76		
	Account1350023000	241417	$66.26		
4	Top Hat
September 2016 Service	
60411	
$360.00		
5	Fishkind & Associates
OM Fee: 9.2016 & Reimbursements	
19395	
$1.748.84		
6	Hopping Green & Sams
General Counsel thru 8.31.16	
89773	
$232.00		
7	Central Florida Gas
Account 0334236-7		
$20.14		
	Account 0334237-5		$20.14		
8	Poolwerx
October 2016 Service	
16456-1	
$433.33		
9	SECO
Account2011438701		
$27.56		
	Account2011162501		$40.93		
	Account2011362101		$27.56		
	Account2011329201		$282.94		
	Account2011322701		$213.05		
	Account2011976001		$29.13		
			$4,397.41	$0.00	

TOTAL	$4,397.41

Secretary	Chairman

Flor
Required	ida Department of Economic Opportunity, Special District Accountability Program
FY 2016/2017 Special District Fee Invoice and Update Form
by Sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code	
Invoice No.: 39329			Date Invoiced: 10/03/201	
Annual Fee: _$_175.00	Late Fee: j_0.00	Received: _$_0.00	Total Due, Postmarked by 12/05/2016: $175.C	
STEP 1: Review the following information, make changes directly on the form, and sign and date:
1. Special District's Name, Registered Agent's Name, and Registered Office Address:

FLORIDA Dl::PARTMe':NTef E:CONOMIC OPPORTUNITY
Wyld Palms Community Development District
Ms. Tucker ---·--	= -	M 0-ck.i e.­
Hopping Green & Sams, P.A.
119 South Monroe  Street, Suite 300	u rl\O(
Tallahassee, Fl32314	

Telephone:
Fax:
Email:
Status:
Governing Body:
Website Address:
County(ies):
Function(s):
Boundary Map on File:
Creation Document on File:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):
Most Recent Update:

(850) 222-7500
(850) 224-8551
TuckerM@hgslaw.com Independent
Elected wyldpalmscdd.com Citrus
Community Development 01/19/2007
01/19/2007
11/08/2006
Local Ordinance City of Inverness
City Ordinance 2006-644 Chapter 190, Florida Statutes Yes
Assessments 10/06/2015

\()\\t\\\ y,
_(
)\ ,..

RECEIVED OCT i 3 2016

//l44 

I do hereby certify that the informati8o/above (chan::tioted if necessary) is accurate and complete as o this ale. Registered Agent's Signature:	/-	fj!-	J	Dale _--1-_,D'----------l.---14''	I,.. "'
STEP 2: Pay the annual fee or certify eligibility for the zero fee:
	Pay the Annual Fee: Pay the annual fee onllne by following the instructions at www.Floridajobs.org/SpecialDistrictFee or by check payable to the Department of Economic Opportunity.
or, Certify Eligibility for the Zero Fee: By initialing each of the following items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made in good faith as of this dale. I understand that any information I give may be verified.

1.  

2.  
3.  

This special district and its Certified Public Accountant determined the special district is not a component unit of a local general-purpose government.
This special district is in compliance with the reporting requirements of the Department of Financial SeJVices.
This special district reported $3,000 or less In annual revenues to the Department of Financial SeJVlces on its Fiscal Year 2014/2015 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less In revenues).

Department Use Only: Approved:  

Denied:   

Reason: 	

STEP 3: Make a copy of this form for your records.
STEP 4: Mail this form and payment (if paying by check) lo the Department of Economic Opportunity, Office of Financial Management, 107 E. Madison Street, MSC 120, Tallahassee, FL 32399-4124. Direct any questions to (850) 717-8430.

Florida Department of Economic Opportunity, Special District Accountability Program
FY 2016/2017 Special District Fee Invoice and Update Form
Required by Sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code

 Invoice No.: 39329			                                                                                                           AnnualFee:$175.00	Late Fee: $0.00	Received_: $0.0_Q
STEP 1: Review the following information, mal<e changes directly on the form, and sign and date:
Special District's Name, Registered Agent's Name, and Registered Office Address:

Date Invoiced: 10/03/201 12/05/2016: $175.0

Wyld Palms Community Development District
Ms. Tucker@"' Iv\ o..ck.i e-­
Hopping Green & Sams, PA
119 South Monroe Street, Suite 300 Tallahassee, Fl32314

FLORIDA DEPARTMENT ef
ECONOMIC OPPORTUNITY

Telephone:
Fax:
Email:
Status:
Governing Body:
Website Address:
County(les):
Function(s):
1O. Boundary Map on File:
Creation Document on File:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):
Most Recent Update:

(850) 222-7500
(850) 224-8551
Tucl<erM@hgslaw.com Independent
Elected wyldpalmscdd.com Citrus
Community Development 01/19/2007
01/19/2007
11/08/2006
Local Ordinance City of Inverness
City Ordinance 2006-644 Chapter 190, Florida Statutes Yes
Assessments 10/06/2015

RECEIVED oci 1 3 2016

fl//,.,,4

I do hereby certify that the informatiglfabove (chan::;toted If necessary) is accurate and complete as ythis!ate. Registered Agent's Signature:	 		J	Date	/ 0 /--lo, tJ,.l.,
STEP 2: Pay the annual fee or certify eligibility for the zero fee:
	Pay the Annual Fee: Pay the annual fee online by following the instructions at www.Floridajobs.org/SpecialDistrictFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eliglblllty for the Zero fee: By initialing each of the following items, I, the above signed registered agent, do hereby
certify that to the best .of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made in good faith as of this date. 1 understand that any Information I give may be verified.

1.  

2.  
3. 	

This special district and its Certified Public Accountant determined the special district is not a component unit of a local general-purpose government.
This special district is in compliance with the reporting requirements of the Department of Financial Services.
This special district reported $3,000 or less in annual revenues to the Department of Financial Services on its Fiscal Year 2014/2015 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less in revenues).

Department Use Only: Approved:  

Denied:   

Reason: 	_

STEP 3: Mal<e a copy of this form for your records.
STEP 4: Mail this form and payment (if paying by check) to the Department of Economic Opportunity, Office of Financial Management, 107 E. Madison Street, MSC 120, Tallahassee, FL 32399-4124. Direct any questions to (850) 717-8430.

Rick Scott
GOVERNOR

FLORIDA DEPARTMENT I/
ECONOMIC OPPORTUNITY

Cissy Proctor
EXECUTIVE DIRECTOR

To:	All Special District Registered Agents

From:	Jack Gaskins Jr., Special District Accountability Progra

Date:	October 3, 2016

Subject: Fiscal Year 2016/2017 Annual Special District Fee and Update
Post-Marked Due Date is December 5, 2016

This memo contains the instructions for complying with  the annual special district fee and update requirement using the enclosed combined Fiscal Year 2016/2017 Annual Special District Fee Invoice and Update Form (the "form''). To avoid a $25 late fee, the payment must be post-marl<ed or paid online by December 5, 2016.

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

The Purpose of Reviewing and Updating the Special District's Profile
One of the Program's responsibilities is to continuously maintain specific information about each special district and make it publlcally available through the Official List of Special Districts Online (www.FloridaJobs.org/Officialllst). More than 685 state and local agencies use this list to coordinate activities with special districts, classify and compile financial information and monitor Florida's 1,650-plus active special districts. Therefore, it is important for each registered agent to annually review the special district's profile to determine if anything needs to be corrected or updated.

New Special District Website Requirements Effective October 1, 2016
On March 8, 2016, Governor Rici< Scott approved Chapter 2016-22, Laws of Florida, which requires each special district to add additional information to its required website starting October 1, 2016. Please visit www.FloridaJobs.org/SDWebsites#Req for more information about the new requirements.

Florida Special District Handbook Online
This past summer, the Program worked with 15 state agencies to update the Florida Special District Handbook Online (www.FloridaJobs.org/SpecialDistrictHandbook). This handbook covers general operating procedures, such as reporting requirements, for all types of special districts. The Program encourages each special district to review this handbook to help ensure compliance with state accountability standards.

(TURN OVER FOR INSTRUCTIONS)

Florida Department of Economic Opportunity I Caldwell Building I 107 E. Madison Street I Tallahassee, Fl 32399 850.245.7105 I www.floridajobs.org
www.twitter.com/FLDEO I www.facebook.com/FLDEO
An equal opportunity employer/program, Auxiliary aids and service are av.ailable upon request to individuals with disabilities. All voice telephone numbers on this document may be reached by persons using TTY/TTD equipment via the Florida Relay Service at 711.

"'

.	Ce ntu ryl ink0	Account Name:  WYLD PALMS COD Account Number: 311851928

P.O. Box 1319

      139.18 CR 

139. 14

Previous Balance
Payment by check received on SEP 08

139, 16

,n ,1 t. l rh!rl

1-, ·1 (·, ,rv•P

Charlotte, NC 28201-13i9

Page:	1	of	6
Bill Date: Sep. 16, 2016

Monthly Charges	119,98	
One-Time Charges	0,00	
Usage Charges	0.00	
Discount	0,00	
Adjustments	0,00	

      Centurylink®	Account Name: WYLD PALMS CDD
Account Number: 311851928	;

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

Page:	3	of	6
Bill Date: Sep. 16, 2016

Monthly Charges	Qty	Rate	Amount	
Business Basics	1@	1.00	1.00	
Facility Relocation Cost Recovery Fee	2@	1.00	2.00	
Fed Universal Service Chg	2@	1.42	2.84	
Federal Subscriber Line & Access Recovery Charge	2@	9.63	19.26	
long Distance Line Charge	2@	3,99	7.98	
Non-Published Non Listed Bus	1@	6.00	6.00	
Business Bundle	1@	40,46	40.46	
Business Bundle	1@	40,46	40.46	
Total Monthly Cfrnrges			119.96	

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

Total Current Charges

2.76
0.80
6.06
3,10
0,22
3.30
0.16
0.02
0.19
2.60
19.18
--
139  .14

www.century11nk.com/myaccount	Pay Onl1ne
1-888-712·1998	Pay by Phone	
1-000-708-8272	customer sarv1ce	
1-600-768-8272	Rapa1r Service	

V1s1t us on11ne at www.cantury11nk.com.

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

40.46

40,46

Business Bundle
Monthly Recurring
352-341-4300

40,46

i:;i

w-  .	Centurylink®	Account Name: WVLD PALMS COD Account Number; 311851928

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

Page:	5	of	6
Bill Date: Sep. 16, 2016

Local Service from SEP 16 to OCT 15

Product-ID: 352-34"1-4300
Monthly Charges

Total Optional Features/Services Total Monthly Charges

3,09

18. 04

ICharge Detail For  352-341-4300 	16.04

** Nonregulated Charge(s) • nonpayment for NONREGULATED SERVICES OR PRODUCTS may result In the disconnection or restriction of such services, and such delinquencies may be subject to collection. Local setvices will not be disconnected for nonpayment of nonregulated charges. Nonpayment of toll charges may result in the disconnection of toll service, and such delinquencies may be subject to collection.

l}J

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

P.O. Box 1319

      131.18CR	

131.14

Previous Balance
Payment by check received on AUG 20

131 .16

RECEIVED SEP 1 2 2016

Charlotte, NC 28201-1319

Page:	1	of	5
Bill Date: Sep, 01, 2016

Monthly Charges	112.98	
One-Time Charges	0,00	
Usage Charges	0,00	
Discount	0,00	
Adjustments	0,00	

1.,.';1

Ce nt ur yl i nk0	Account Name:  WYLD PALMS COD Account Number: 312230189

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

Page:	3	of	5
Bill Date: Sep. 01, 2016

oo1

Monthly Chargos
Facility Relocation Cost Recovery Fee	Qty
2@	Rate
1.00	Amount
2.00	
Fed Universal Service Chg	2@	1.42	2.04	
Federal Subscriber Line & Access Recovery Charge	2@	9.03	19,26	
Long Distance Line Charge	2@	3,99	7,98	
Business Bundle	1@	40.46	40,45	
Business Bundle	1@	40.46	40,46	
Total Monthly Charges			112, 98	

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

Total Current Charges

2.00
0,00
6.70
2,92
0.22
3,10
0.14
0,02
0.10
2,40
18.16

131 .14

www.centurylink.coni/niyaccount	PayOnlino 1-860-712-1996	Pay by Phone

1·800-786•6272
1-800-786-8272

Custonter Service Ropair Sorvico

Visit us onl1 no at www. centuryl ink.cont.

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

40,45

40.45

Business Bundle
Monthly Recurring 362-344-9963
77 Anonymous Call Reject Call Forwarding

40,46

(i-J

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

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

Page:	5	of	5
Bill Date: Sep. 01, 2016

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

Recurring Charges
Long Distance Line Charge		3,99		
Total For
Long Distance Line Charge	352-344-9952	
3,99	3,99	
Total For	352-344-9953		3,99	

Taxes, Fees and Surcharges

Total Recurring Charges

7,98

CITRUS Communications Services Tax	0.22		
FLORIDA Communications Services Tax	0.48		
FLORIDA Gross Receipts Tax	0,24		
Federal Property Tax Recovery Fee	0,14		
Federal Regulatory Recovery Fee	0,02		
Federal Telecommunlcatlons Relay Fee	0.10		
Federal Universal Service Fund Surcharge	1,42		
Total Taxes, Fees and Surcharges		2,70	

[total Centuryllnk Long Distance

-
10.68

Long distance service provided by Centuryllnl( Communications, LLC, usi1191he trade name Centuryllnk

f.3
,::: Centurylunk®

P.O. Box 1319

131.14 CR

130.90 

Previous Balance
Payment by check received on SEP 26

131.14

Charlotte, NC 28201-1319

Rl:.Ct.l'J\:11 odI  I	1111s

Account Name: WYLD PALMS COD Account Number: 3·12230189

Page:	1	of	5
Bill Date: Oct. 01, 2016

Monthly Charges	112.90	
One-Time Cha.rges	0,00	
Usage Charges	o.oo	
Discount	0.00	
Adjustments	0.00	

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

O

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

Account Number:
Amount Due By Oct. 24, 2016

312230189
130.96

>029781 6819116 0001 008243 1oz
WYLD PALMS COD
12051 CORPORATE BLVD
ORLANDO, FL 32817-1450

ll11 1 lll 1 ll, 111111111'l11ll1 1 1llllllll 11 111 lll 11 11''1'1'•1 1 111111

CenlllryLink
P.O. Box 1319
Charlotte, NC 28201-1319
,IIJI 111111111 11111'111111111Iii  IiI   111111111I 1h1" 111 1,,  I'111 II'

000031223018930000000000000000000000100116000001309648000000

Centurylink	Account Name: WYLD PALMS CDD
Account Number: 312230189

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

Page:	3	of	5	I
Bill Date: Oct. 01, 2016

Monthly Charges
Facility Relocation Cost Recovery Fee	Qty
2@	Rate
1 ,00	Amount
2,00	
Fed Universal Service Chg	2@	1.30	2,76	
Federal Subscriber Line & Access Recovery Charge	2@	9.63	19.26	
Long Distance Line Charge	2@	3.99	7.98	
Business Bundle	1@	40.45	40.45	
Business Bundle	1@	40,45	40.45	
Total Monthly Charges			112.90	

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

Total Current Charges

www. centuryl inl1. con1/n1yaooount	Pay Online

1-866-712-1006	Pay by Phone	
1-800-706-6272	custontor sorvice	
1-800-780-6272	Repair Service	

Visit us online at w 1w.centurylinlccon1.

2.60
0,80
5.70
2.90
0,22
3.18
O.14
0.02
0,18
2.32
10,06

130.96

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

40.45

40.45

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

40,45

.

CenturyLiink J	Account Name: WYLD PALMS COD Account Number: 312230189

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

Page:	5	of	5
Bill Date: Oct. 01, 2016

Long Distance Line Charge		3.99		
Total For	352-344-!J!J52		3.99	
Long Distance Line Charge
Total For	
352-344-9953	3.99	

3.99	

Detailed activity on this page is infonnallonal only. This activity is billed and totaled from the charge detail page, Recurring Charges

Taxes, Foes and Surcharges

Total Recurring Charges

7 .08

CITRUS Communications Services Tax	0,22		
FLORIDA Communications Services Tax	0.46		
FLORIDA Gross Receipts Tax	0.24		
Federal Property Tax Recovery Fee	0.14		
Federal Regulatory Recovery Fee	0.02		
Federal Telecommunications Relay Fee	0.16		
Federal Universal S0rvice Fund Surcharge	1.36		
Total Taxes, Fees and Surcharges		2.66	

[ Total Century Link Long Distance

-
10.64

Long distance service provided by Centurylink Communications, LLC, using the trade name Centurylink

 	

I	I

	:	: ; I	II:	I		I	
Ji							
i"i f	l i	H H %		I 1,!\	'. tli'I	H 	

j	t fi;,p					
!{	
I	•
iWYLD PALMS COMMUNITY DEV. DISTRICT		6634	
ij-	iil! I		
09/30/2016	1350001000		241394	

10/20/2016	
$9.03	

J\ti:nH	fl,1)t.J\!

"i'  j
4002-16-16***'...........AUT0°MIXED MDC 339
I, I llplil• Ml••II I•t•II ,,,111,, ,,111111ll11II' 11•111' 'I'"1' I'•
WYLD PALIVIS COMIVIUNITY OE.V. DISTRICT C/0 FISMf<IND & ASSOCIATES, INC.
12051 CORPORATE BLVD
ORLANDO, FL 32817-1450

Ii,,	·I

'I I'I th•111I ,1111•111 111111111111•11•11,11Il11ll1•II1 11•11111111
CITY OF INVERNESS IBERIA BANI(
PO BOX 1989
INVERNESS, FL 34451
00006042016400241394600000009084
f:t j	,;	

4002

1350001000

0

(.l	iil

0

03/16/2016

'.; ij, : i l

6534

J

241394
i.\	j!'	j

0
IJ•

'1204 HERON POINT/LIFT ST. #1 DRIVE
  i  \{ ii

,00

09/16/2016

0	;i!!HO!
'l
0

t'F

10/12/2016

11 ·°".':;

l\i'l

07/17/2016
06/17/2016
05/16/2016
04/16/2016	0
0
0
0	A A A
A	
03/15/2016		0		A		
02/16/2016		0		A		
01/16/2016		0		A		
12/13/2015		0		A		
11/16/2015		0		A		
10/16/2015		0		A		
09/14/2016	0	I	A
I	

TECMNOLOGY FEE WATER USAGE WATER AVAILABILITY

RECEIVED

ocr,

0 2018

.92
.00
8.16

'

1   -     '\  ,    f	'I          

10/28 -10/30 Cooter Festival at Liberty Park, freo admission
Concerts from Blue Moon Swamp, Bobby Friss, Mighty Mongo, Blacl< Monl<eys & moro Water Shows, Fireworl<s, Camival Rides, Zombie Run and Swamp VII' CootarFestlval.com

$9.08
$9.08
$9.08
$.00
$.00

Cl-1648-9

t  11 l	I	Ii

i      \       J

I

i   \   i

l'.'

\j	J;J,jj (:l!i
$9.08

,\1;;	p	:1	I ( i

I

i.  :j I

1·1 i

I
l	•

!WYLD PALMS COMMUNITY DEV. DISTRICT 09/30/2016	1350001001
10/20/2016

6534

241395
i•	'1l!ll
$218.22

 	

4003-16-'16...............AUTO.. MIXED MDC 339
II ul I111111111•1111111111111111111 l,I11 11 I HIll 111•1111111111  11
WYLD PALMS COlVIIVIUNITY DEV. DISTRICT
C/0 FISHKIND & ASSOCIATES, INC.
·12051 CORPORATE BLVD ORLANDO, FL 32817-1450

LI

•11·hh,11,h1111• 1I111 1111111 11  1111• 11111lh I lh•11 111•11 111 111
CITY OF INVERNESS IBERIA BANI{
PO BOX 1980
INVERNESS, FL 34451
□□0060	420164002413953 □00 □□21822	2

4003

.oo

$218.22
$226.56
$225.55
$.00
$.00

$218.22

ii	

1350001001	6534	i	241395	I	500 WOOD STORK/CLUB #1 TRAIL

l\i·,	,t l'·' ! i,

08/16/2016	1173000

0
i:1: i'Fifli:

.oo

1n   l  \	;'\	f)l	>\j ljf,;_'	0	:  HJ!:  H	l	I  .	l PrniV!UU'.., ll1\!

09/16/2016	1173000	H	u·.

0	I

10/12/2016

\'1d	l	,l

SEWER USAGE	i

07/17/2016
06/17/2016		5000
82000	A	I	COMM SEWER AVAIL 2
A	TECMNOLOGY FEE		151.96
.92	
05/16/2016		215000	A	WATER USAGE		.00	
04/10/2016
03/15/2016
02/16/2016
01/16/2016
12/·I 3/2015
11/15/2015
10/16/2015
09/14/2015		88000
51000
55000
96000
'119000
132000
97000	i
l	96000	I	A A A A A A A
A	COM.IVI  WATER AVAIL 2	RECE\VE.O OCT'1O
JY1\(;{
("i\\t
,'-'.\,\.	,'l!l
(   ..\,I.,, \'        C •,   '·  , //)  I .·i  .'•{ .·i•   I	-i>;.:J		65.34	

10/28 • 10/30 Cooter Festival at Liberty Parle, free admission
Concerts from Bluo Moon Swamp, Bobby Frlos, Mighty Mongo, Blaclc Monl<eys 8, more
Water Shows, Flreworl<s, Carnival Rides, Zombie Run and Sw.imp VII'

CooterFostlval.com

li

Cl-1640-9

'I	I	1111:, ! '()j !IIi+ l I  Ji;	;\ ll: I    1 	I

 	

I ;j

Ill 1\I

l 11;	   I (

'

't l

 I i\!l

q ()i,J

11; I I iii

,	I
iWYLD PALIVlS COMMUNITY DEV. DISTRIQT

 J{
6534

j\     <      j(;\	;j :,1)\

09/30/20'16

lillil
13600'10000

'I0/20/2016

24'1404

"

 i l>lif.
$66.26

 	 	

4010-16-16•••••••.. •••.. •AUTO"'MIXED MDC 339 I11111I1•11 I11111 I•11,,I   ,I  ,11I"      I I1'M'lh1111,,,1111•11111' 11· I WYLD PALMS COMMUNITY DEV. DISTRICT
C/0 FISHKIND & ASSOCIATES, INC.
12061 CORPORATE BLVD

1111I I I11I I  I hl1II11I•111h,I II111•11111111lh111Pl11111 11111
CITY OF INVERNESS IBERIA BANI<
PO BOX 1909
INVERNESS, FL 3445'1

Ill

ORLANDO, FL 32017-1450

□□□□ 6 □42□16 4□□ 2 41404300000066266

'

,\i	I 'i    i 11,	Hi t!Jf;
4010

i;;,', i

1350010000
l  i1/q{

08/16/2016

I ; l, ,

6534
\fji     )',	/\11)11,

0

24'1404
ti

0
,.; '/ i \ ! l

6442 E TURNER CAMP/IRRIG. ROAD
  tJ! ll

.00

'.\ jj ;i J ii J

09/16/20'16

111,,-,,:

I

t.\!!:iq i •k \l l'.!I

0

0

,ei.!rl				) :;	
07/17/2016	I	0	A		
06/17/2016	I	0	A		
05/16/2016		0	A		
04/16/2016		0	A		
03/15/2016		0	A		
02/16/20'16		0	A		
01/16/2016		0	A		
12/13/2015		0	A		
11/15/2015		0	A		
·I0/16/2015		0	A		
09/14/2015		0	A		

0

CJ)I

l!IH H+  1 l/Yff H H1	:Vil

10/12/2016

l \  l '\    
TECl NOLOGY FEE
WATER USAGE
COMM WATER AVAIL 2
C.,LJif)V
('(\\L)d	RECEIVED ocr'f O 20t6
C\ j21DI, tr

:{})-"

!\i\lLI

.92
.oo
65.34

I	$66.26	
	$66,26	
	$66.26	
	$.00	
	$.00	

10/20 -10/30 Cooter Festlvul at Libotty Parl<, free admission
Concerts from Blue Moon Swamp, Bobby Frlss, Mighty Mongo, Blac(< Honkoys & more Water Shows, Fireworks, Carnival Rides, Zombie Run and Swamp VIP CooterFestlval.com

' J

$66.26

Cl-1648-9

I	'	!  I I	l f (t  }f',,! ! \ 1r:	Jl Jl \ ! U (_ :( J! :! }'. '

i	! ii

,I I

l ! I:;'.: I I
I ,'. l

!j\l i

t\l i I

H; 1 '.! H

·,.

l	LU ;	,	Lil';

I	'
!WYLD PALMS COIVlMUNITY DEV. DISTRICT

!

I:
6634
I,

'"'ii.ii	ii

09/30/2016

i

1350013000
10/20/2016

241407
I llill­
$60.79

4013-'16-'l 6...............AUTO°MIXED MDC 339
111111111111'1 I,I'llii•11 l'h111111   I• 111'111'11111111   111•1"1·11,
WYLD PALMS COMMUNITY DEV. DISTRICT C/0 FISHKIND & ASSOCIATES, INC.
1205'1 CORPORATE BLVD
ORLANDO, FL 32017 1450

'I l'h11•111I11'1 I•,I111'11'111111   1 111 111111l11l h1 11111•11' !111  I
CITY OF INVERNESS IBERIA BANI(
PO BOX 1909
INVERNESS, FL 34451
00006□42016400241407600000068791

 /\/·/!l l   l!H!H	j·q;,\	l

4013

1350013000
l1!	,-\\!\

08/'16/2016	2000

; H

6534
'I

241407

0

6442 E TURNER CAMP/CLUB HOUSE ROAD
!'iii'..'ll	,c\;{; :1 i

.00

i\H;J·Hi J;1  d.!	0

::H!i(( . D/\1

:\'IOU:

09/16/2016

2000	10/12/20·16
0

	lU!		

),	

;1-t	•i
SEWER USAGE	.oo	
07/17/2016	0	A			COMM SEWER AVAIL 1	47.45	
06/17/2016	0	A			TECl:-!NOLOGV FEE	.92	
05/16/2016	0	A			WATER USAGE	.00	
04/16/2016	0	A			COIVIM WATER AVAIL 1	20.42	
03/16/2016	0	A					
02/16/2016	0	A					
01/16/2016	0	A			
12/13/2016	0	A			
11/15/2015	0	A			
10/16/2015
09/14/2015	0
1000	A	(JMti)·
A
Lt>\, CY)7,r If	' [	

CJ.fo)'\0(
r,1r u\1y

RECEIVED ocr f O 2016

10/20 - 10/30 Cooter Festival at liberty Park, free admission
Concerts from Blue Moon Swamp, Bobby Frlss, Mighty Mongo, Bfacl Honl<oys & more Water Shows, Flreworlm, Carnival Rides, Zombie Run and Swamp VIP CooterFostlval.com

$68.79
$68.79
$68.79
$.00

$68.79

$.00

Cl-1648-9

I     I	I	Ii	It ti,J	,1:	11. ll;

JI,!',,

:1

( ,11

UI	'It	I:	1 l	iJ !	(

I  iH	Ht

Ht z

11,,,,,;

j( 
'1.WYLD ·  .	·COMMUNITY DEV, 01s:R•1'r
i	00130120·16	•13soo14000

'	---- --

10/20/2016

6534
I_
241400

$23.07

 	

4014-·JG-16,.. ,.. .........AUTO.. MIXED MDC 339
•II•1111111111•11•11111•·1l,l,1I'I111l1lllll,,IJ,11111111,,,11
WYLD PALMS COIVIIVIUNITY DEV. DISTRICT C/0 FISHKIND & ASSOCIATES, INC.
12051 CORPORATE BLVD
ORLANDO, FL 32817-1450

1,1

'I I'hI1•111hl'll11l·1l'I I'I  I I1111 111 11•1 11111ll1'111111 111  1I1  11
CITY OF INVERNESS IBERIA BANK
PO BOX 1989
INVERNESS, FL 34451
00□06 042□1640024140840000□□ 23077

\     1!;1	ill

4014

l>J!J)l:

1350014000

08/'I 6/2016

6534
  '.!ll;;

0

24'1403

0
tie!

1299 HERON POINT DRIVE
\•H d

'11!)/

C

.00

, t H :1;J

09/16/2016

11!	0

0

:-:rnn:o: 1

H	VHHI': l

10/12/2016

 	

·12/13/2016	0	A

p,\ \C5J	RECEIVED OCT-'1 0 2016

07/17/2016
06/17/2016	\j'_',,,_i,l
0
0	l	1,i;,i-
A
A	SEWER USAGE SEWER AVAILABILITY
TECHNOLOGY FEE	I	.oo
I
14.42
.92	
05/16/2016	0	A	WATER USAGE	.00	
04/16/2016	0	A	WATER AVAILABILITY	7.73	
03/15/2016
02/16/2016	0
0	A A	(2JonV)_	
01/16/2016	0	A		

11/15/2015	0	A	C\ \oD' ll/
10/16/2015	0	A
09/14/2015	0	A

G,<

I;•pC/:3 -L11t X ,	I/ ?1

	$23.07	
	$23.07	
	$23.07	
,i	$.00	
	$.00	

10/28 -10/30 Cooter Festival at Liberty Park, free admission
Concerts from Blue Moon swamp, Bobby Frlss, Mighty Mongo, Blacl1 Honl,eys & more Water Shows, Flreworl1s, Carnival Rides, Zombie Run and swamp VII?

CooterFostival.com

!I	i;<,1>

)l	; l I(  ll'l Ii l[,	Ji Ii,  !	, :< )I :1

$23.07

Cl-1640-9

'! I

d	ii IL

,I

I :I

\ J

	 l \/

1 d    1	•;
!       Ll	li

;}
jwYLD PALMS COMMUNITY DEV. OISTRIC}T	6534
i	.	.
\	H

1\<'(:!t	ll.t

09/30/2016

1350017000

·I 0/20/2016

241411
 ll!P1
$23.07

l
4017-·16-16*••.. •0  • .	AUTO.. MIXED MDC 339
II   I1  1  II   I 1'1 I1• 11 II1 1 111 111 111 1 11    II1 111111 •1111•I••I1•11  lIII  II I  111
WYLD PALIVIS COIVIIVIUNITY DEV. 01sm1cr C/O FISHKIND & ASSOCIATES, INC.
12051 CORPORATE BLVD
ORLANDO,  FL 32817-'1450

111 1 l1 l1111 11 ,1111 1 1l •11 111 1111 111 •11•1 1111 l h1 ll 1 •11 11 1•1111 l 111
CITY OF INVERNESS IBERIA BANIC
PO BOX 1909
INVERNESS, FL 34451
000060420164 □0 241411800000023□7 7
      HI\H! .ill·'

4017

241411	'1291 HERON POINT DRIVE

1350017000
1;1

08/16/2016

('\

09/16/2016	
6534

()

0	

O

0	
				0	

07/17/2016		0	A		
06/17/2016		0	A		
05/16/20'16		0	A		
04/16/2016		0	A		
03/15/2016		0	A		
02/16/2016		0	A		
01/16/2016		0	A		
12/13/2015		0	A		
11/15/2015		0	A		
10/16/2015		0	A		
09/14/2015		0	A		

	 d !';) i;ll	! J! i!
I	.00

SEWER USAGE

:JH!!OI	D/\1 L

'!     'sl  I

lf\/1!

10/12/2016

.oo
14.42
.92
.oo
7.73

$23.07
$23.07
$23.07
$.00
$.00

$23.07

.. I

SEWER AVAILABILITY TECliNOLOGY FEE WATER USAGE WATER AVAILABILITY
CiJo1ltl

I
C\\'.'.,D)iC,,
( ,,.)j	{. c'   A	{     (.,	.

RECEIVED ocr1 0 2016

jl··J-)')·'[/1/);	-1 LI')·\

,I	.

10/20 • 10/30 Cooter Festival at Liberty Park, free admission

Concerts from Blue Moon Swamp, Bobby Frlss, Mighty Mango, Blacl< Honkoys 8, more Wntor Shows, Fireworks, Carnival Rides, Zombie Run and Swamp VII, CooterFostlval,com

H

Cl-1648-9

i	i I :I	ll, 1,

( ll:	i! J!; r :! i

\

:  (!    i  l 1   1·	:-: i t  j	l	\1 l

l'l l

;111

!Hi	lf'At J-t,

 II ('.h

cti:·1n(ll	l
WYLD PALMS co1V11V1UNITY DEV. 01sTR1dr
I

6534

lJ.s lt l\'

l)!\l I
09/30/2016

1,
I>

   j
1350022000	I

10/20/2016

241416

$41.76

 	

4022-·16-16.. .,.,..,.. ....AUTO.. MIXED MDC    339
11,,,11•l'1•l1ll I111l•' I '•''1111•1'• •11•1•' l11•111111•111ll•1 I·1I
WYLD PALMS COMMUNITY DEV. DISTRICT
C/0 FISl-lKINO & ASSOCIATES, INC. 12051 CORPORATE BLVD
ORLANDO, FL 32017-1460

'II·h1..111111111•11•11' I111II11,1. 1'1111ii l11lh •11111' I1,11 ...
CITY OF INVERNESS IBERIA BANI( '
PO BOX 1989
INVERNESS, FL 34461

□□□ 06 □4201640024141670□0000	41764

i'!,_  1',"	LI

1,,1,	l Hll	hHilH

HH

4022

 ll

1350022000

08/16/2016

·1:: j:	'.'./;!

6534
 ·q1rf

84000

241416
\ 'l /'li\f '.

0
,,

500 WOOD STORK/ CLUB TRAIL 2

,,11:

.00

:,1	,{l\

09/16/2016

lH i

84000

j1)

0	0:"l l

J l
0

07/17/2016
06/17/2016
05/'16/2016
04/16/2016	0
0
0
0	A A A
A	
03/15/2016	0	A	
02/16/2016	0	A	
01/16/2016	0	A	
12/13/2016	0	A	
11/15/2015	0	A	
10/'16/2016	0	A	
09/'14/2015	0	A	

TECHNOLOGY FEE WAT!:R USAGE
COIVIM WATER AVAIL 1 '1/2

!	'\/Int

·10/12/2016

.92
.00
40.84

RECE\VEO OCl 10	20\6
( 1t 1 )Y)\ l'.t

I

)(\

r1
,      l

'I	

10/:.W -10/30 Cooter Festival at Liberty Par!<, free aclmlssion
Concortu from Blue Moon Swamp, Bobby Friss, Mighty Mango, Blacl Monkeys & moro Wator Shows, Flreworl<s, Carnival Rides, Zombie Run and Swamp VIP CooterFostival.com

•'1·0

$41.'7.6
$41.76
$41.76
$.00
$.00

$41.76

Cl-1640-9

! d i

; I'

it  n::	i/ Jl	11,,1 i  1 ,1 ;	n i i ;1 t { q d

I

- t d1 -

!   l!,	I I ! JI'

l

(,

I "I!     itll'!l	{ \

,,

I	I

I Ii

IWYLD PALMS COMMUNITY DEV. DISTRICT
 'l
jj

6534

09/30/2016

!d

1350023000

10/20/2016

241417
I\  H!il·
$66.26

 	

4023-16-16**•••..........AUTO.. MIXED MDC 339
1'I'1I11l1111111•1••n1,,11,111• lll·I11111' 11••11•III•111111111•I
WYLD PALMS COMMUNITY DEV. DISTRICT C/0 FISHKIND & ASSOCIATES, INC.
12051 CORPORATE BLVD
ORLANDO, FL 32017-1450

•11•l1l1•111l11 111•1l•11111•111111•11•11111ll11l l1•11111•1111I •••
CITY OF INVERNESS IBERIA BANI<
PO BOX 1909
INVERNESS, FL 34451
□□□□ 60 420164002414175000 □0066	266

I\ ii

l,i,, ;,

jn,

 ! t)J.  jl(    i !(	Iii	ill!

4023

1350023000
i ;; \ij

6534
:\l

08/16/2016
;:;1

0
1 \ !HP( )j !11 ,,.1

09/16/2016

0

                                    ;:Iii
241417
. i		                          	 (.\!Ji/ii  di  I
0
,    -J	; t l ,: l.\  .1

6442 E TURNER CAIVIP ROAD

u :\. ! J! (i

.00

0

0

1 { ', ,t

:;t!UHiH  Wf!I,	l"Hl:VHH	./-\i\h_;t

10/12/2016

ill\'],; i,j

.00
65.34

- 21

$66.26
$66.26
$66.26
$.00
$.00

$66.26

I \J'l i '/ ;J }:\,fl f

I

TECHNOLOGY FEE

07/17/2016
06/17/2016	0
0	A
A		
05/16/2016	0	A		
04/16/2016	0	A		
03/15/2016	I	0	A	
02/16/2016	!	0	A	
0·1 /16/2016	0	A	
12/13/2015	0	A	
·11 /'I5/2015	0	A	
10/16/2015	0	A	
09/14/2015	0	A	

WAT R USAGE

I	COIVIIVI WATER  AVAIL 2
C'.A()u ti
PMaJ	RECEIVED OCT 1 O 2016
()j \?> LYj llo
I"'(l     ;1!   .  !'I-''J\:·\ ·•  f ,fUI\/  t,'i"L     ([  , -

10/28 • 10/30 Cooter Festival at Liberty Parl<, free admission
Concerts from Blue Moon Swamp, Bobby Frlss, Mighty Mo11go, Blacl Monkeys & moro Water Shows, Fireworks, Carnival Rides, Zombie Run and Swamp VIP CooterFestlval.com

I

\!

Cl-164 8-9

,,	!l !!'., l'! 1/{li<	!-t   ; \/l-H Ht	:01,1,,

'!'op Ila t lnc,
ost Control and Lawn care
lbl U, Florida Ave.
lnvernoss, n. 3•\•l J
JSZ-344-8444 ' fax 5ti0-0UW1.

'l 1 o p	Hat	lnc.
rest Control anct Lawn Care
lG4 N. Florida Ave.
Inverness,	fl.	34453
352-3t!ll•-8tl4tl '' li'a}< .l5b0-0li)04

C'.Af f'f-11\
(\\<f
<.1 •\ ?)()' \ f(._/,,\{ u  '. I

\    }      ,. ;

,E No. LINT NO,
rtON No.

60411
0000006442
1

81,llNG
ADDRESS

(:)DI·· u(.r:;..

1!11111U 1111
INVOICE NO.

bWl

flsbklnd & Assoc. Hyld Palms

ACCOUNT NO.

OO!Hl\JO·G4.\2

CE ADDRESS
hHl ;;; ·rurnei
CE DATE

929
Ca□p Rd,
I

PROPEITTY
I	ADDRESS

LOCATION No. SERVICE DATE TELEPHONE(S)

SERVICE DATE

lM	1

08/2;;!/2016

MAP LOCATION
LAST SERVICE DATE

U8/29/2016

/

Fishldnd S, A::::soc. VJyld Palms

\

1 051 C!otporate Blvd.

01:lancl0 fl., :nan

\1/ylci Pal1us
64112 b: 'I'urmir Camp Rel.
J.I1VOl'i1ElSS FL .::Jll{153

\.	

_,)

:CE TYPE:	LC
Lawn Cart3

SERVICE TYPE:

BT!

CUSTOMER PO No. ROUTE I DIVISION

2 / 1

E

ON

OMER PO

2	DIRECTIONS
l	&
NOTES

c l ub l1ou s es 1

Emtr  ance 1

mai 1 clepot 1

BALANCE FORWARD
SERVICE AMOUNT	51◊,V (1
2 1'.t-rit	SALEsTAx	.00

Net	3/ll
1LDUE

Clays '1C)io0.o0	'I   'J	lli   8	1P.     '·	•    11	':;Fl	TOTALDUl:	. 	
.	f/)0	.	3W.0::
q-s lt ,vv,w,6.c ,"'-1.ti p.·3k>w	6-. s  S'"""k.>."",eovi::t?,., l/-JY_,.j- -1-o	p,"d  c:lf' "-..

□ CHECK   D cHAAGE  D	'l·tJ.-IG-,•'(Ju ,&,;J,.,,   ,.j J   ,	.., . '""I

UNT PAID     	
:;KNO.	 	

, RECEIVED---------
PLEASE RETURN
STUB WITH PAYMENT

i)LJ  ........  IP.; 1.,1'-1 :)J 1,.,-'Qr_v
t?-f-   -· ,ni.v, 6:	1 1..<,,h· p, 	:	"'•'-'
'1 /{;--,-nt:,u,{..,,,-     7 c...,h/ p, ·	..-i¾,.._,;

TECHNICIAN'S SIGNATURE: 	_
v)9/W2/2016

CUSTOMER'S SIGNATURE:-----------------
CUSTOMER'S COPY

11 op  Hat Inc.
Pest Control and Lawn Care 164 N, Florida Ave, Inverness I FI. 34453 352·344-8444 1 FaK 560-0004

FISHKIND & ASSOC, WYLD PALMS
12051 CORPORATE BLVD.
ORLANDO E'L 32817

10/03/2016
000-000-6442

Top Hat Inc.
Pest Control and Lawn Care
164 N. Florida Ave. Invarneoo, Fl. 31153
352-344-8444 • Fax 560-0004

Flshklnd & Assoc, Wyld Palms
10/03/2016	0000006142

l/26/2016  60411	Invc  La\lm  Care	360.00	360.00 60411	Invc	360,00

RECEIVED   oct 1 1 201H

A late fee wi 11 be applied to deliquent accm.mts.

360,00

0.00	).00	0.00	0,00

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

WyldPalms Community Development District 12051 Corporate Blvd.	n 1
Orlando, FL 32817	;i

'i  • \	c,.

()/\ \0(")
e1\ c'Y)/ i(r'
File: WyldPalmsDM District Mqmt

FISHKIND

& ASSOCIAfES

Invoice

Invoice #: l19395

9/16/2016

RECEIVED SEP 1 7 2016

Services:	Amount	
District Management  Fee: Sept 2016  OD I-	oc;,\r 3cx :u ·· :,;\ - o;;t
Website Fee 00 !-- D51 ·3oco "•L19· 11
Postage	CX)\ .-- o·; .I -, 1-,1 W\l,) ,!) '.)	/) \	1,666.66
75.00
7.18	

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	$1,748.84

@ PitneyBowes

Date Range; Aug 1, 2016 to Aug 31, 2016 Moler Group: All Meters
Meter 1MOO· 4232753 at ORLANDO, FL Meter 1W00 -1376538 at ORLANDO, FL

Account Summary Report

Meter Details

! ORIANDO, fl	lM00 • 4232753	lM00	4232753	24978470	! Inactive	Apr 30, 2012		
; ORIANDD, FL	lWOO • 1376538	lWOO	1376538	24978470	Active	Sep 1, 2016		
				Account Summary				
A<;eaurlt		sub Aoo,unt		Sub SObAoo,unt		Pieces	Total Charged	
Wyld Palms COD					
Sub Total	15
is		
					Total	15		
					Grand Total	15		

I  1=lilln	Meter Name	Mlid.el ! Serial Number	PbP Account Number I status	last transaction	status Flaa -]

\ 11	JYY

1-lopping Green & Sams
Attorneys and Counselors

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

OI     \

(){\ I /J)

fr?

9\301\i	1·

i

\_)'/\
I,.-)

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

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

September 19, 2016

Bill Number 89773 Billed through 08/31/2016

RECEIVED SEP 2 6 2016

General Counsel
WPCDD	00001	TFM

FOR PROFESSIONAL SERVICES RENDERED
08/02/16	TFM	Prepare for and attend board meeting by phone; follow-up from meeting.

0.90 hrs

08/31/16	CNG

Prepare prompt payment memorandum, resolution and policies.

0.10 hrs

Total fees for this matter	$232.00

MATTER SUMMARY

Gates, Clark N.		0.10 hrs	205	/hr	$20.50	
Mackle, A.Tucker Frazee		0.90 hrs	235	/hr	$211.50	
	TOTAL FEES				$232.00	
					----------	

TOTAL CHARGES FOR THIS MATTER	$232.00

BILLING SUMMARY

Gates, Clark N.	0.10 hrs	205	/hr	$20.50	
Mackie, A.Tucker Frazee	0.90 hrs	235	/hr	$211.50	

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$232.00
------......--..
$232.00

Please include the bill number on vour check.

IFILORl!Dfl. PUIBJL.IJC
LITIL/1'113.S

CrIN1R-AL  FLOR/04 G1\S

Central Florida Gas
P.O. Box 610

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

Page: Billing Date:
Service Location: WYLD PALMS

Page 1 of 1 09/28/2016

Marianna, FL 32447-0610
Customer Care: 1-800-427-7712 www.cfgas.com

Current Charges

$20.14

711 for TTY/ Relay Service

500 WOODSTORI< TR

Current Charges Due On
10/19/2016

Total NOW
Due

$20.14

INVERNESS, FL 34453-0000

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

Previous  AccountlL	_P 	t	-P-a-st_D.ue Or Balance	I ess   aymens		Credit Balance
$20.14	I	$20.14CR      I	$0.00	
Meter Information	- meter#	     1940J 		
Current Reading			0000000	
Previous Reading			0000000	
CCF's Used		=	0	
Multiplying Factor		X	1.1633	
Total Therms Used		=	0.00	

 		--	
_ Energy Usage	Last Year	This Year	
Therms This Month	0		
Therms/Day	0		
Service Days	31		

-

**Amount Includes the following charges0 
Firm Transportation Charge	19.00
Usage Charge(fherm @ 0.00000	0.00

Refer your neighbor & get a $50 cash gift

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

RECEIVED OCT O 3 2016

.'     '	I

C,,vf-ry,(2. q l-3\>\ \lp Pl\	108'

19.00
1.14
20.14
$20.14

card! Visit E'PUC.com/refer for more details

(--_, ).0\

-  l).;.--y--:,;, -  ,-

l)\ J ' · L

,	I	Il

IFJJ..ORBDfl.. Pll!IBD..DC
JJTILJ'JIE!i-

CE{</rHM. Fl,OnWA GAS

Central Florida Gas

Account#: 0334237-5
Service Period: 08/24-09/26
Route: 920172

Page: Billing Date:
Service Location: WYLD PALMS

Page 1 of 1

09/28/2016

P. 0. Box 610
Marianna, FL 32447-0610
Customer Care: 1-800-427-7712
WWW.cfgas.com
711 for TTY/ Relay Service
    r ev	: i  oun t     Less_P_a_y_m_e_n-ts C  !Ji  fa  e	g;;- ; I	Ch;;:"6ue
On

500 WOODSTORK TR

Tot :.ow

1

$ 0. 

2 1 4

INVERNESS, FL 34453-0000

Past due balances are due Immediately

r

$20.14	$  _201

c R	$0.00	$ 20. 14	1011912016

and subject to previous disconnect dates.

4
.	.

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

=
X
=

Meter Information    - memr ff	198/J

0000000
0000000
0
1.1633
0.00

Energ_y Usage	Last Year	This Year

=:I]

"""' This Mooih	0 erms/Day	0

**Amount Includes the following charges**
Firm Transportation Charge	19.00
Usage Charge/Therm @ 0.00000	0.00

rvice Days	31

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

Refer your neighbor & get a $50 cash gift

RECEIVED OCT O 3 2016
n·- tt 	.
C\\·r::p\ IL(
p,,o -

card! Visit FPUC,com/refer for more details

()OI ··	>,

:c :, •t.13 ,c:.l

Poolwerx Operations, LLC
1233 East Norvell Bryant Hwy Hernando, FL 34442

Invoice ID:	16456-1	
Customer ID:
Employee ID:	2153	
Ordered:	10/1/2016	
Invoiced:	10/3/2016	
Due:	11/4/2016	

Service Invoice

Wyld Palms
Clo Flshkind & Assoc

12051 Corporate Blvd.
Orlando, FL 32817

Ship To
Wyld Palms
401 Wood Stork Dr Inverness, FL 34450

PO Number: Contract 2016-10

RECEIVED OCT 0 11 2016

Qty Item	Unit Price	Total	
LASERVINC - Pool Service inc Chemicals	$433.33	$433.33	

Payments		
Terms:	
Net	
30 Days	Sub Total	$433.33	
10/04/2016	No Activity to Date.	$0.00	Taxes	$0.00	
			Total	$433.33	

 	Payments 

$0.ooJ

Services Performed

I Balance Due	$433.331

Schedule	10/04/2016 Anytime	Service• Full Service	Christopher DiRuzza	
Schedule	10/07/2016 Anytime	Service - Full Service	Christopher DiRuzza	
Schedule	10/11/2016 Anytime	Service• Full Service	Christopher DiRuzza	
Schedule	10/14/2016 Anytime	Service• Full Service	Christopher DiRuzza	
Schedule	10/18/2016 Anytime	Service • Full Service	Christopher DiRuzza	
Schedule	10/21/2016 Anytime	Service• Full Service	Christopher DiRuzza	
Schedule	10/25/2016 Anytime	Service • Full Service	Christopher DiRuzza	
Schedule	10/28/2016 Anytime	Service • Full Service	Christopher DiRuzza	

c	,i,.J,\  n•\r,x

!J (\ \O J

'/  u'
'    i	,     .    ,	) .i-1,a.. ol
,::cc,.,,-]., )-CJ-·L
oo\,_,lJ ,)
\    u\\1-\\ iu)

1233 East No/Ve/I Bryant Hwy, Hernando, FL 34442, (352) 637-6161, hernando,servioe@poo/werx,com
Tuesday, October 4, 2016, 1:37:51 PM By kh	Accepted 	Date
lllllllfllllllllllllllllf111	Received By  	oate    	
Page 1 of

SECOENERGY P.O.BOX30l SUMTER.VILLE, FLORIDA 33585-0301

13201

Bills are dne and pa)'nblc hy the due dalt, shown on the hilL "' 0 " "
Bills 1101 pnid by lhe due dnlc are imhjec! lo a late paymenl fre
of LS% ofllw amount due, with a minimum foe oU,;S.00.

IIIIIIIIIIIIIIIlllllllllllllllllllllllllllllllIll

-	

-

==	
=
=======

ITEMIZED STATEMENT OF SERVICES

ACCOUNT NUM!lllll	Ml!TERNUMllllR

I2011438701	I	GOb054827	.MAl'NU1'WER
2646 A4 51947	
OFFICE

I	METERREADJNGS CUIUUlNT	I	J>ll!Oll	KWllUSllD	RATllSCHJlDULll

GS	
USAGl!l'ERIOD
08/19/16	TO	09/21/16	DAYS SERVICE
33	CONSTANT

1. 0	
l'OWEll COST ADJU "fMllNT
(l'Ell)(\1'11)
.017000-	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

l"\)Ll:f...F!\111F..!'J
('

o';·,1J ·1u\fJ   t(')··(JI

PLEASlll'AY AMOUNTDUE	$27,56	

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

ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 10/20/16 CURRENT DUE DATE: 10/08/16
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Beginning September 1, SECO Energy has added a new feature to its monthly statements.
Track your rolling 13-month usage with our new usage graph.

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

Average l( IH Per Day	

S>	

S>	

S>	

S>	Monthly

S>       S>      S>	Usage

S>     S>	

S>	

S>	

S>	

S>	

DAILY AVG
0 K\'IH/DAY											

LAST YEAR
0 KWH/DAY											
	Sep
2015	Oct	Nov	Dec	Jan Feb Mar	Apr May	Jun	Jul	Aug	Sep
2016	
RETAIN TIIIS STATEMENT FOR YOUR RECOHDS

SECOENERGY
P.O. BOX301 SUMTER.VILLE, FLORIDA 33585-0301

13201

Bills ,ire due nnd pnynble by the due dMc shown on the hlll. s,co;ns
nilb uot p,1id by the due dale nre subjci.:I to a late payment fee
of l ,!i% of the amoun! due, with ,1 minimum foe or $5.00.

IIIIIIIIIIIIIIIlllllllllllllllllllllllllllllIl Ill

ITEMIZED STATEMENT OF SERVICES

-	
-=	

-	

=	
   - 
====

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

12051 CORPORATE BLVD

ACCOUNTNUMllER

2I 011162501	MllTilll NUMBER

I	E3001031	MAl'NUMllER

2746 83 53515	
OHJCil

I	MRTP.ll READINGS CURRENT	I	l'RIOll
325	318	KWllUSllD

7	RATJlSCtlliDULE

1	GS3	
USAGHJ>lllUOD
08/19/16	TO	09/22/16	DAYS
SHllVICil
34	CONSTANT

1. 0	
POW1lR COST ADJUSTMENT
( Ell KWH)
,017000-	TRUSTEE DISTRICT	5	
PAYMENT RECEIVED	40.93-
== CURRENT CHARGES --
ELECTRIC CHARGE	32.81
HOT BUCKS - PCA	0 .12
STATE TAX	2.47
MUNICIPAL TAX	2.92
FRANCHISE FEE	1. 96
2.5625% GROSS RCT TA	0.89

2 G 201G
'r", 1 ',\
,	()
(1)'f\ \ \{)
( \ \ '1) i\ I1 ./
( j I
1-)I   ) I	1)    I-  -	j	I  '--1··1 'i      \  .. \
\,    ' -	,  ',	_,. i    •	l	- --

PLEASE PAY AMOUNT DUE •	$40.93	

ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 10/20/16 CURRENT DUE DATE: 10/08/16
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Beginning September 1, SECO Energy has added a new feature to its monthly statements.
Track your rolling 13-month usage with our new usage graph.

=== ENERGY INFORMATION===

CUSTOMER CHG	$	32.00 PER MONTH ELECTRIC CHG= CUST CHG+ ENERGY CHG

Average KWH Per Day	Monthly Usage
l'b  ilhlUIUII	

DAILY AVG
0 l<WH/DAY		
LAST VEAR 0 l<WH/DAY		
	Sep
2015	Oct	tlov Dec Jan	Feb Mar Apr Llay Jun	Jul	Aug Sep
2016	
TlETAlN TIIJS STATEMENT POR YOUR llECOHDS

""

Bills nre due nm! payable by the due date hown on the hill. "'"111

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

13201

Bills nol pnlrl by !he due date ,ll'e subject  lo n htle paymml  foe of 1.5% of !he amount due, with a minimum fee of$5.00.

IIIIIIIIIIII III lllllllllllllllllllIl IIIIIIIIIIIll

ITEMIZED STATEMENT OF SERVICES

-	

-=
:;;;;;;:::
=::::=:=

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

ACCOUNT NUMBER
2011362101	METJlRNUMBilll
G00054789	MAP NUMBER
2646 A4 51953	
OFFICE

I	MIITJlRREADINGS
CUIUUJNT	PRIOR
20	20	KWHUSED	IIATE SCHJlDUI.I\

GS	
USAGJJPElUOD
08/19/16	TO	09/21/16	DAYS
SllRVlC!l
33	CONSTANT

1.0	
POWllllCOST ADJUSTMENT
(PEI\Kll'f!)
.017000-	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

·,l 1:r  r J11r:1:  }
\       .,   ·.,"  ,1  I.•)	) r;·  2·01 r.,
'     ,}	,'LI 1,1
(,IJI/J!··1,  I  ;)
v'i\J,.
(J(\ Io;}
\;ll 11 {')
u\ll •U'	1.	I    •	') •   ()    \
PLEASE PAY AMOUNT DUB	$27.56	

ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 10/20/16 CURRENT DUE DATE: 10/08/16
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Beginning September 1, SECO Energy has added a new feature to its monthly statements.
Track your rolling 13-month usage with our new usage graph.

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

Average KWH Per Day

Monthly U,s.,age

DAILY AVG 0 KWH/DAY

LAST YEAR 0 1<11H/DAY

 		.L	

2

2

2

2

2

2

Sep Oct Nov Dec Jan Feb Mar Apr !,lay Jun Jul Aug Sep

2015

2016

RETAIN Tl IIS STATEMENT FOR voun RECORDS

511	r

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

13201

Hills are due and  payable hy  the due date i;Jww11 on  the bill. "'0  "'   "
Bills no! paid h)' lh!! due dale arc snbjccl tun lute p,1ymcnt foL,
or 1.5% or the amot!l!l due, wilh a mini!llll!ll fee of $5.00,

IIIIIIIIIIIIIIIllllllllllllllllIlllllllllllIllIll

-	
--	
:=::::=

ITEMIZED STATEMENT OF SERVICES

ACCOUNT  NUMBllll

2I 011:329201	METER NUMBER

I	129666734 I	MAP NUMBER
2646 A4 51673	
OFF1CE

I	METERREAIJINGS CURRENT	I	PillOR
17281	15155	KWH USED

21261	I	JlATESCHEDULil
GS	
USAGll PERIOD
08/19/16	TO	09/21/16	DAYS -
SERVICP.
33 I	1	CONSTANT
1.o	
POWER COST ADJU 'TMl!NT
{PEllKWII)
.017000-	TRUSTEE DISTRICT	5	
PAYMENT RECEIVED	214.36-
== CURRENT CHARGES==
ELECTRIC CHARGE	266.92
HOT BUCl<S - PCA	36.14-
STATE TAX	17.44
MUNICIPAL TAX	14.60
FRANCHISE FEE	13.85
2.5625% GROSS RCT TA	6.27
ClJ'Y)/tz
(Jf)/IY)
I
c:>1I/' ,{                   1  l('
·1  ,	·  ll JU 1,   1)  ,)  u I
i,tJ

PLEASE PAY AMOUNT DUE	$282.94	

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

=== SPECIAL MESSAGE=== NEXT READING DATE: 10/20/16 CURRENT DUE DATE: 10/08/16
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Beginning September 1, SECO Energy has added a new feature to its monthly statements.
Track your rolling 13-month usage with our new usage graph.

=== ENERGY INFORMATION===

CUSTOMER CHG	$	22.00 PER MONTH ELECTRIC CHG= CUST CHG+ ENERGY CHG

Average l<WH Per Day	

Sep 2015	

Oct	Monthly Usage

Nov Dec Jan Feb Mar Apr 1,lay Jun	

Jul	

f,.Ug Sep
2016	
						
DAILY AVG
64 KWH/DAY						
LAST YEAR 29 Kl H/DAY						
RETAIN TI-JlS STATE/VIENT FOll. YOUR ll.ECOHDS

-

.......
-

SECOENERGY

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

13201

Bill nredue und payable hy the d111' dale shown on the bill. «w;i,ua
Ilills nut paid by !he due dale arc subjed lo a !all! payment fee of 15% of the amount dtu\ with a minimu1t1 foe of$S.00.

IIIIIIIIIIIIIIIllllllllllllllllIllllllllllllllIll

ITEMIZED STATEMENT OF SERVICES

-

;;:;;;;;;;;;

-=

WYLD PALMS COMM DEV DISTRICT (CLUBHOUSE WOODSTOCK)

ACCOUNT NUMBER

2I 011322701	METEltNUMilER

I	EC001070 I	MAPNUMDER
2746 C2 52851	
OFFICE

I	METER RllADINGS CUIU\ENT	I	PHIOR
11462	11426	KWH USED
I 14401	I	RA'l'RSCHilDULE
GS3	
USAGE PERIOD
08/22/16	TO	09/21/16	DAYS SERVICE
30	CONSTANT
40.0	
POWER COSTADJUSTMENT
(PEUKWII)
.017000-	TRUSTEE DISTRICT	5	
PAYMENT RECEIVED	120.00-
== CURRENT CHARGES==
ELECTRIC CHARGE	197.89
HOT BUCl<S - PCA	24.48-
STATE TAX	13.10
MUNICIPAL TAX	11.43
FRANCHISE FEE	10.40
2.5625% GROSS RCT TA	4.71

,  ..,  h·,  •1r1T	.flf,
,,.	1.dCJt  v'1w,
C\ \2{1\ I (p
V,{\\lX)	

12051 CORPORATE BLVD
ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 10/20/16 CURRENT DUE DATE: 10/08/16
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Beginning September 1, SECO Energy has added a new feature to its monthly statements, Track your rolling
13-month usage with our new usage graph.

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

Average t<l H	l,lontfiiy Usage
() "'() ,.,<:> ()
._-. "'"'  "'"'  '>  "'()  "'()  <:> 1	11111 11111	f._ "°' ""'"'

Sep Oct llov Dec Jan Feb Mar Apr May Jun
2015	

Jul	

Aug Sep
2016	
Per Day				
i-------				
DAILY AVG				
48 K\1H/DAY				
LAST YEAR				
191 l<WH/DAY				

1) )•1\•''t\J.•Y"·;.,-,·\U1·)-
\

,-t·\·ip-(,JI

PLilASllPAYAMOUNTDUE  •	$213,05
RETAIN THIS STATEMENT Foll YOUll HECOJlDS

'"·'

Bills are due and payable by !he llt'ic d.ik shown on lhe hill. '"0 111

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

13201

Bills not paid b)' lhe due dale are subject  lo a lute payment fcl' of .1.5% of the ,11no11111 due, wilh a minimum foe of $5.00.

IIIIIIIIIIIIIIIlllllllllllllllllllllllllllllllIll

ITEMIZED STATEMENT OF SERVICES

ACCOUNT NUMBER
2011976001	METEllNUMDllll
E3001029 I	MAPNUMIIEll
2746 B3 52091	
OFFICE

I	METllll RllADfNGS
CURRENT	PRIOR
1067	1054	KWH USED
I	13 I	I	RATESCHEDULll

GS	
USAGE PERIOD	DAYS	CONSTANT	
08/19/16	·ro	09/21/16	SllllVICE	-			
			33		1. 0		
POWl!ll COST ADJUSTMENT
(PEllKWII)
,017000-		
TRUSTEE DISTRICT	
5	
PAYMENT RECEIVED	28.64-
-- CURRENT CHARGES --
ELECTRIC CHARGE	23.50
HOT BUCKS - PCA	0.22-
STATE TAX	1. 76
MUNICIPAL TAX	2.06
FRANCHISE FEE	1.40
2.5625% GROSS RCT TA	0.63

n n1··-r"•,·1·".lvrn	2 fi ;wm
-      --	I
()hf!'NJl
(  1 J,v)I
I    1J   1\1/
ef\ \O )
OD\ - D5?-1 CCD .L)?>- u I

PLll.ASE PAY AMOUNT DUE  .._	$29.13	

WYLD PALMS COMM DEV DISTRICT (HERON PT/LIFTSTATION)

-

12051 CORPORATE BLVD
ORLANDO FL 32817-1450

=

=== SPECIAL MESSAGE===
=		NEXT READING DATE: 10/20/16 CURRENT DUE DATE: 10/08/16
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Beginning September 1, SECO Energy has added a new feature to its monthly statements.
Track your rolling 13-month usage with our new usage graph.

=== ENERGY INFORMATION===
CUSTOMER CHG	$	22,00 PER MONTH ELECTRIC CHG= CUST CHG+ ENERGY CHG

Average l<WH Per Day	Montliiy Usage
,.._1o
">°'
,., 1111111 1111111 '\,.,
Sep Oct Nov Dec Jan  Feb  IAar  Apr  May  Jun  Jul  Aug  Sep 2015	2016	
DAILY AVG
0 l(\ H/DAY		
LAST YEAR
1 l<WH/DAY		
RETAIN THIS STATEMENT POR YOUR llECOJlDS

WYLDPALMS COMMUNITY DEVELOPMENT DISTRICT

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