Holly Hill Road East

Community Development District

12051 Corporate Boulevard, Orlando, FL  32817; 407-382-3256

www.hollyhillroadeastcdd.com

The following is the proposed agenda for the meetings the Holly Hill Road East Community Development

of the Board of Supervisors for District, scheduled to be held

Wednesday, October 17, 2018 at 10:00 a.m. at the Offices of Cassidy Homes, 346 East Central Ave., Winter Haven, FL 33880. Questions or comments on the Board Meeting or proposed agenda may be addressed to Jane Gaarlandt at janeg@fishkind.com or (407) 382-3256. As always, the personal attendance of three (3) Board Members will be required to constitute a quorum.

If you would like to attend the Board Meeting by phone, you may do so by dialing: Phone: 1-866-546-3377 (New) Participant Code: 964985 (New)

PROPOSED BOARD OF SUPERVISORS' MEETING AGENDA

Administrative Matters

•	Roll Call to Confirm Quorum

•	Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]

1.	Consideration of the Minutes of the August 15, 2018 Board of Supervisors Meeting

Business Matters

2.	Consideration of the First Amendment to the Agreement Between Creative Association Services, Inc., and the District for Landscape Maintenance Services

3.	Ratification of Requisition No. 93-A for the Amenity Center Lands

4.	Ratification of Payment Authorization Nos. 38 - 44

5.	Review of Monthly Financials

BusinessOther

Staff Reports

District Counsel

Interim Engineer

District Manager

Supervisor Requests and Audience Comments

Adjournment

Holly

Hill

Road

East

Community

Development District

Minutes

MINUTES OF MEETING

HOLLY

HILL

ROAD

EAST

COMMUNITY DEVELOPMENT DISTRICT

BOARD

OF

SUPERVISORS' MEETING

Wednesday

August

15, 2018 at 11:36 a.m.

Offices of Cassidy Homes

346 East Central Ave.,

Winter Haven, Florida 33880

Board Members present at roll call:

Rennie Heath

Lauren Schwenk

Andrew Rhinehart

Scott Shapiro

John Mazuchowski

Also, Present:

Sarah Sandy

Jane Gaarlandt

Kevin Plenzler

Bob Gang

Patrick Marone

Board Member

Board Member

Board Member

Board Member

Board Member

Hopping Green & Sams, P.A.

Fishkind & Associates, Inc.

Fishkind & Associates, Inc.

Greenberg Traurig

Cassidy Group

(via phone) (via phone)

FIRST ORDER OF BUSINESS

Call

to

Order and Roll Call

The meeting was called to order at

11

:36 a.m. Those in attendance are outlined above.

SECOND ORDER OF BUSINESS	Public Comment Period	
There were no public comments at this time.		

THIRD ORDER OF BUSINESS	ConsiderationMinutesofthe		
	July 18, 2018 Board	of		
				
	Meeting			

of the Supervisors

The Board reviewed the minutes

of

the July

18, 2018

Board

of

Supervisors Meeting.

On MOTION by Mr. approved the Minutes

Heath, seconded by Mr. of the July 18, 2018 Board

Rhinehart, with all in favor, the Board of Supervisors Meeting.

FOURTH ORDER OF BUSINESS

Consideration of	Resolution	2018-		
				
16,   Setting   FY   2019   Annual		
Meeting Schedule				

Ms. Gaarlandt proposed that the Board	keep the same meeting schedule which meets on		
				
the third Wednesday of the month. Ms. Schwenk asked if they should adjust the time of		
the meeting.				
On MOTION by Mr. Heath,  seconded by Mr.  Rhinehart, with all in favor,  the Board		
approved  Resolution  2018-16,  Setting  FY  2019  Meeting  Schedule	as  Follows;  Third		
			
Wednesday of the Month at 10:00 a.m. at this Location.			

FIFTH ORDER OF BUSINESS	Amenity Center Financing		Joint		
	a)	Consideration	of Second			
							
		Agreement between Holly Hill		
		Road		East		Community		
		Development	District,		The		
		North	Boulevard	Community		
		Development	District,		and		
		HHR	East,	LLC,	Regarding		
		The	Joint		Acquisition	of		
								
		Certain		Work	Product,		
		Improvements	and		Real		
		Property									
	b)	Consideration	of	Resolution		
		2018-17	Authorizing  a	Not	to		
		Exceed	$	____		Bond		
									
		Anticipation Note,	Series 2018		
		(Amenity	Center	Line	of		
							
		Credit)									

Ms. Sandy indicated that she is continuing	to		
			
Acquisition Agreement between Holly Hill		
Amenity Center construction.			

work CDD

with and

Mr. Shapiro on a North Boulevard

Second Joint CDD for the

On MOTION by Mr. Shapiro, seconded by Mr. Heath with all in favor, the Board Tabled this Agenda Item for the next meeting.

Ms. Sandy explained that she would like to ask the Board to table Resolution 2018-17.

On MOTION by Mr. Heath, seconded by Ms. Schwenk, with all in favor, the Board Tabled Resolution 2018-17 until the September meeting.

SIXTH ORDER OF BUSINESS	Phase 2 Financing	
	a)  Presentation  of	

the  Amended

and Report,

Restated	Engineer's

as amended

b)	Presentation Supplemental

of	the	
Assessment	

			Methodology Report (Phase 2)		
Ms. Sandy presented the Amended and Restated Engineer's Report, as amended, to the		
Board, reviewing the capital improvements associated with Phase 2 and noting the report		
has  previously been approved by the Board and no  changes had been made  since  its		
approval.  She noted that the total cost for the capital improvements associated with the		
Phase 2 lands is $2,792,500.00	for 100 lots in total.  She requested a motion to approve the		
						
Amended and Restated Engineer's Rep01i, as amended by the first amendment to include		
for use with the PLOM for financing purposes.				
On MOTION by Mr.  Heath,  seconded by Ms.  Schwenk,  with  all  in favor,  the Board		
approved  the  Amended  and  Restated  Engineer's  Report,  as  amended  by  the  First		
Amendment to the Amended and Restated Engineer's Report, for use with the PLOM for		
financing purposes.						
Mr. Plenzler presented the Supplemental Assessment Methodology Report	for Phase 2. He		
			
explained that he has found the assessment to be reasonably and equitably allocated and		
that the benefit received by each of the District's	property owners from the District's CIP		
				
will exceed the cost of the related	assessments. Ms. Sandy noted that the repo1i is still		
					
preliminary and would not be final until adjusted for the final bond pricing and approved		
by the Board.  Ms. Sandy requested a motion from the Board to approve the Supplemental		

Assessment  Methodology  Report  for  Phase  2  for  use  with  the  PLOM  for  financing		
purposes.			
On MOTION by Mr.  Heath,  seconded by Ms.  Schwenk, with all  in favor,  the  Board		
approved the Supplemental Assessment Methodology report for Phase 2 including the cost		
of issuance as presented for use in the Preliminary	Limited Offering Memorandum.		

SEVENTH

ORDER

OF

BUSINESS

Consideration of Resolution	2018-		
			
18, Delegation Resolution			
a)	Bond Purchase Agreement		
b)	Second   Supplemental	Trust		
				
	Indenture			

c)

Preliminary  Limited  Offering

Memorandum

d)

Continuing

Agreement

Disclosure

Mr.  Gang  presented  the  Delegation	Resolution  to  the  Board,  and  each	of the  form		
					
documents included therein. Ms.  Sandy stated that this resolution approves the various		
documents for the financing in form but they can be updated	subsequent to	this meeting,		
				
subject to the Chair's final approval. Ms. Sandy requested a motion to adopt Resolution		
2018-18.					

On MOTION by Mr. Shapiro, seconded by Mr. Rhinehmi, with all in favor the Board approved Resolution 2018-18, Delegation Resolution.

Ms.  Sandy indicated that the next steps would be to continue to finalize the financing		
documents and then FMS will market the Bonds. She noted that a calendar had not been		
finalized, but potentially around the September meeting is when the District	would do a		
			
pre-closing and finalize all the documents in conjunction with the financing.			

EIGHTH ORDER OF BUSINESS

Discussion Related

Compliance

to

ADA Website

Ms. Gaarlandt updated the Board on the steps taken regulations. There was no action required by the Board.

to

comply  with  ADA  website

NINTH ORDER OF BUSINESS

Ratification of Requisition	No.		
			
for the Amenity Center Lands		

__

Ms. Sandy asked to table this item until the next meeting.

On MOTION by Mr. Shapiro,		
Ratification of Requisition	No.		

seconded __ for

by Mr. Heath with all in favor, the Board Tabled the Amenity Center Lands until the next meeting.

TENTH ORDER OF BUSINESS	Ratification

Authorization

of Nos. 36-37

Payment

The Board reviewed Payment Authorization Nos. 36 -	37.	
On MOTION by Ms.  Schwenk, seconded by Mr.  Shapiro, with all in favor, the Board	
Paymentratified	Authorization Nos. 36 - 37.		

ELEVENTH ORDER OF BUSINESS

Review

of

Monthly Financials

The Board reviewed the monthly financials. There was no Board action required at this time.

TWELFTH ORDER OF BUSINESS	Staff Reports	

District Counsel -

Ms. Sandy stated that coming monthhopefullyand Bonds next month.

she will be working on the financing for the the District will be able to close on the

District Engineer -

Not

Present

District Manager -

Ms.  Gaarlandt  stated  that  she  has  a  rev1s10n	to  the  previously		
			
approved Landscape Maintenance Agreement that the District had		
with Creative Association Services. She explained that the original		
agreement was for $16,392.00 per year but there was already some		
discussion at that point about the slope  cutting.  She presented  a		
revised proposal that does not include the slope maintenance and		

that proposal is for $13,992.00. She noted that there	has been a Sub-		
						
Contractor perfmming the slope cutting up until this point in time		
and  with  the  revised  proposal	the  District  will  take  over	that		
contract. She reached out to both Creative Association Services	as		
			
well as a couple of vendors,	but no one has come back so far. The		
									
cost for per cut has been	$600.00.								
										
Ms.  Schwenk  stated that the  CAS  sent the payment to  the  W9		
location  and  it  forwarded  to  another  email  and  now  there  is	a		
pending late fee. She noted that they require all invoices to be paid		
within 15 days or it is a $15	0. 00	late fee.	District staff is trying to		
					cutting.		A		
reach out to  a couple	of companies to do the slope					

discussion  took place  about  the  trees  that will  be  planted.  Ms.		
Schwenk indicated that the City wants it to be cut every month. Mr.		
Shapiro suggested cutting it and then spraying it to slow down the		
growth.											
Ms.  Gaarlandt stated that the  new proposal with  CAS  does not		
include  slope  cutting  so  the  District  will  have  to  find  a	new		
Contractor for that work.									

On MOTION by Mr. Shapiro, seconded by Mr. Heath, with 4 in favor and	1 abstained, the		
				with and		
Board approved the Revised CAS Contract and for the District to continue to work			
			
find a Company to Maintain the Slope and approved a not-to-exceed amount	of $1,000.00		
					
per cut on a temporary basis until the District meets at the next meeting.						
On MOTION by Ms. Schwenk seconded by Mr. Rhinehart, with all in favor,	the Board		
				
authorized  District  Staff to  work  with  Mr.  Shapiro  on  finding  a  Slope  Maintenance		
Company.													
the		Board to revise	the agreement with CAS to reflect the new proposal		
Ms. Sandy asked				.								
and put it into the District's	fo1m of Agreement									

			Shapiro, seconded	by Mr. ShapiroHeath, with 4 in favor and		
On MOTION by Mr. Schwenk.										
1 abstained,	the Board approved revising the  agreement with CAS  to  reflect the  new		
proposal and put it into the District's	fo1m of Agreement	.						

THIRTEENTH ORDER OF BUSINESS	Supervisor Requests and Audience	
	Comments	
There were no Supervisor requests or Audience comments.	
FOURTEENTH ORDER OF BUSINESS	Adjournment	

There were no other questions or

On MOTION by Mr. Rhinehart, adjourned the August 15, 2018 East.

comments. Ms. Gaarlandt requested a motion to adjourn.		
seconded by Mr. Mazuchowski, with all in favor, the Board		
meeting of the Board of Supervisors	for Holly Hill Road		

Secretary / Assistant Secretary	Chairman / Vice Chairman	

Holly

Hill

Road

East

Community

Development District

First Amendment

to

the

Agreement

Between

Creative

Association

Services, Inc.,

and

the

District

for

Landscape

Maintenance Services

FIRST AMENDMENT	TO THE AGREEMENT	BETWEEN		
				
		AND HOLLY HILL ROAD EAST		
CREATIVE ASSOCIATION SERVICES, INC.,			
COMMUNITY DEVELOPMENT DISTRICT FOR LANDSCAPE MAINTENANCE		
	SERVICES				

This First Amendment August, 2018, by and between:

("First Amendment")

is made and entered into

this_

day of

Holly Hill Road East Community Development	District, a special		
of local  government established and existing pursuant to  Chapter		
Statutes and the laws	of the State of Florida ("District"), and		

-purpose unit 190, Florida

Creative Association Services, Inc., East Central Avenue, Winter Haven, with the District, the "Parties").

a Florida corporation, whose address is 346		
Florida 33880	("Contractor"	and, together		

RECITALS

WHEREAS,	the

Maintenance  Agreement

District  and

dated June 20,

the  Contractor  entered  into  that		
2018  (the "Services	Agreement");		

certain and

Landscape

WHEREAS, pursuant to	Section 21	of the Services	Agreement, the parties desire to amend		
			to		of services    remove	servicing the large slope on the		
the Services Agreement to revise the scope							
eastern boundary; and											
WHEREAS, each of the parties	hereto has the authority to execute this First Amendment		
and to perform its obligations	and duties hereunder, and each party has satisfied all conditions		
						so that this First Amendment	constitutes a		
precedent to the execution of this First Amendment				
				
legal and binding	obligation of each	party hereto.						

Now,	THEREFORE,	based  upon  good		
				and		
covenants of the parties,	the receipt of which			
				
			agree as follows:		
the District and the Contractor			

and valuable sufficiency of

consideration and the mutual which are hereby acknowledged,

SECTION 1.		The	Services Agreement is hereby affirmed and the Parties hereto agree		
				a valid and binding agreement between the Parties.	Except	as		
that it continues to constitute					
					
described in  Section	2	of this First Amendment,	nothing  herein shall modify the rights  and		
				of the	remaining	provisions,		
			under  the  Services	Agreement.  All					
obligations	of	the	Parties							
								and	sovereign		
						of  services,  indemnification				
											
including,	but	not	limited  to,  the  engagement					
									
				.							
																
immunity provisions, remain in full effect and fully enforceable							

SECTION 2. A.

The Services Agreement is hereby amended	as follows:		
			
Exhibit A to the  Services Agreement is hereby replaced in full  by the		
Exhibit A attached	hereto.			

B.

C.

D.

The  Services,	as	defined	and	depicted	in  Exhibit	A  to	the	Services		
				and	amended	to  refer  to  those	services		
	herein  revised						
Agreement,  is							
									
identified  in Exhibit		A,  attached	hereto	and	incorporated	by  reference		

herein.																				
The Service Area Map depicted in Exhibit B to the Services Agreement is		
hereby replaced in full by the Exhibit B attached hereto.							
Section 5.A. of the	Services Agreement is hereby amended and rested in		
		follows: As compensation	for the Services described		
its entirety to read	as				
						to	pay the		
in this Services Agreement, as amended,	the	District agrees				
					per		
Contractor One Thousand One Hundred Sixty-Six Dollars ($1,166)			
				
month, for an annual	total	of	Thirteen	Thousand Nine Hundred Ninety-		
					commence  upon	the	Date		of		
	.	Work	shall							
Two  Dollars														
	($13,992)									of	twelve (12)		
Agreement set forth above and shall continue for a period				
			below	or		
months, unless terminated earlier in accordance with	Section 14				
					
renewed in accordance with Section 5(B), below.								

terms

SECTION 3.	To the	extent that		
			the terms		
of this First Amendment,			

the terms of the	Services Agreement		
		shall control.		
of this First Amendment			

conflict with the

SECTION 4. effect and are hereby

All other terms ratified.

of

the Services Agreement shall remain in full force and

[Signature Page Follows]

2

IN WITNESS WHEREOF,	the		
			
Services Agreement on the day and year		

parties hereto have signed this First Amendment to the first written above.

ATTEST:

HOLLY HILL ROAD EAST COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By: _________	_		
			
Exhibit A:	Services			
Exhibit B:	Service Area Map			

Chairperson, Board of Supervisors			
CREATIVE ASSOCIATION SERVICES, INC.		
By: ___________	_		
			
Its:	--------------		

3

Exhibit A

Services

4

CAS

Creative

Association

Services

Proposal for Landscapi	ng,		
			
For th		

Common Areas and Enlry Features Maintenance e Holly Hi ll Road East COD Citrus Is le

	Creative Associatiorn Se vices,	[nc. agrees lo maintain Citrus Isle	as part of the Ho	lly Hill	Road	East COD		
										
	with forty-two visitations	per year as fo	llows	and consislent with	scope of' services provided: weekly		
					ning April Ist thr·u	October	3 1st and		
	mai ntonancc services along with	weekly grass cutting servi ces begin					
								
	biweekly lawn cutting	services from November	Isl lhru March 3 1st. The propo	sed cost	for agreed upon		
						This amount is		
								instal lments of $1,166.			
		be:	$13,992 per year	paid in monthly				
	scope of services	wi ll							
									An	invoice		
	r evised from  th e	original	proposal, removing	the large slope	on	the eastern	boundary.				
	wi ll  be delivered the first week	of the current month's	service.		ll is agreed that the invoice will	be paid		
																				
	within	thi11y days of being submitted.																						
	Creative Association Services, lnc. wi ll begin maintenance upon request and will	renew automa	ti	cally		
							
	each year and either party can	furni sh a thirty-day written notice of cancell ation. Licenses and	proof of		
	insurance will be provided	to comply with the company's	requirements. Creative Associalionr Se vices,		
														dis	tressed		
	Inc. can not and will not be held	responsible	for any plant or turf area that may die or become				
									
	due to	weathe r co	nd itions (d rought, freeze, wind, insufficient	irrigation, etc.).										
																		
r	Se vices Included in this contract are as follows:																			
	I.	Forty-two cuts a year																								
	2.	Irrigation checked	twice a month	and Ornamentals	twenty-one times a year (Every other cut).		
									
	J.	Trimming of all	Hedges, Shrnbs,				
						to	maintain a neat and clean	appearance.		
	4.	Spraying or hand pulling weeds in landscaping areas					
											
	5.	Blowing	off a	ll	hard surfaces affected	by lawn maintenan	ce.											
							-weekly, soft						.															
	6.							edges-biweekly)															
		Edging (hard surfaces													limbs, etc.).									
	7.	Picking up any debris within turf or shrub area (Lrash, paper,										
	8.	On-si te weekly	visits	with property contact if needed		four times per year along with turf weed		
	9.	rcrtilization of	turf six times per	year and plant material			
																	
		control every other week.																						

Additional services arc avail able at an additional	cost:			
					
I.	Mulch (200 yds	at $45/	yd = $9000)					
2.	Annual Flowers	(200 4'' plants at $2/plant =$400)		
3.	Spri nkler repairs that are associate<l with damage	nol		
		our plus any applicab	le materia		
	w il l be bi lled at $60/h						

caused ls.

by

Creative Association Services

Both

pa

rties

agree to above

te

rm

s:

Creative Associationr Se vices,

In

c

Holly

Hill

Road

East

CD

D

Date	Date		

346

EAST

CE

NTRAL

AVEN

UE, W INTER

HAVEN,

FL

33

880

•

863.293.7400

Exhibit B

Service Area Map

5

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CITRUS ISLE

CITY  OF DAVEHPO~T
POlK COUNTY, FlORIOA

Holly

Hill

Road

East

Community

Development District

Requisition No.

93-A for

the

Amenity

Center

Lands

EXHJB

JT

C

FORM

OF

REQUISITJONS

HOLLY

HILL ROAD EAST COMMUNLTY DEVELOPMENT	DISTRJCT		
SPECIAL ASSES	SMENT BONDS,	SERI 11:S	20J	7			
							
(Acquisition and Construction)					

The  undersigned,  a	Responsible  Officer  of	the Holly  I lil l	Road  East				y		
				Commu11it		
Development District (the ''	District") hereby submits	the following requisition for	di	sburseme	nt		
under and  pursuant to the terms of the Master Trust	Indeentur	from	the District	to	U.S. Bank		
							s a		
Nalional Association, as successor trnstee (the "Trustee"), datesod a	f November	I, 2017			
						
supplemented by that certain First Supplemental Trust Indenture dated as of November I, 20 17		
(collectively, the "Series 201	7 lndertlure") (all capitalized terms used herein shall have the meaning		
ascribed to such term in the Seri es 201 7 Indenture):										

(A) (B) (C)

Requisition Number:	93(A)			
				
Identify Acquisition Agreement, if appli	cable;		
			
Name of Payee purs uant to Acquisition Agreeme		

nt:

Straug

hn

&

Turner

(D) (E)

(r')

Amount Payable: $280,000.00			
Purpose fo r which paid or incurred (refer also lo specific contract if amount is due		
and payable pursuant to a contract involving progress paytTJ ents): Acquisition of		
the Amenity Facility Lands	by Holly HiUoaR	d East CDD from I IHR Esa t, LLC		
Fund or Account and subaccounl, if any, fron1 which disbmsemcnt to be made:		
Series 20 l 7	Acquisition and Construction Account of the Acauisition and Constn,clion		
Fund.					
Identify app ropriate Subaccou	nt:			
				
_LI\ mcni_!.y  Projecl	;			
	Subaccount			
	or				
_	Series 20 17 Project Subaccount.			

Tho I. 2.

unde1·signcd hereby	certifies that:						
								
obligations in the stated amount set forth above	have		
				
each disbursement set	fo rth above	is a proper charge		
within the Series 201 7	Acquis	ition and Constructi	on		

been incurred by

against the noted Account; and

the District, Subaccount

I-l

olly llill

Req

.

09

3(A):

Struue,hn &

Turn

er

Augu

st

17, 2018

Po

gc

I

of3

3.	each disbursement set forth above was incurred in	connection with the Cost of the		
	Series 2017 Project.							
The undersigned hereby fmther certifies that there has not been filed with or served upon		
the District notice of any lien,	right to	Hen, or attachment upon,	or claim affecting the right to		
receive payment of, any of the	moneys	payable to the Payee set	forth above, which has not been		
released or will not be relci1sed	simultaneously	with the payment	hereof.		
						
The undersigned hereby further certifies	that such requisition contains no item representing		
payment	on. account of any retained	percentage which the District	is at the date of such certificate		

entitled

to

1·etain.

the

Attached hereto are originals		
services rendered with respect	to		

of the which

invoice(s) from disbursement is

the vendor of the property hereby requested.

acquired or

HOLLY HILL ROAD EAST COMMUNITY ::VELO~~TR~~'

Respon~

Date:

Offier	l/J
g;:!2(), _y:

Holly

Hill

Rcq.

093(A);

Straughn

&

Turner

August

17,2018

Pngc

2

of3

NON-COST

OF

CONSULTING ISSUANCE OR

ENGINEER'S APPROVAL	FOR		
(NON-OPERATING	COSTS REQUESTS		

ONLY)

of of

the the

The undersigned Consulting	
Series 2017	Project and is con	
Consulting	Engineer, as such	

Engineer he1·eby certifies that this disbmsement		
sistent with: (i) the Acquisition Agreement; and		
report shall have been amended	or modified.		

is fo (ii)

r the Cost the report

Consulting

Enginee

r

Date:

'if

-

;?,..o

·•

I

7

Holly HIii

R~<J.

09J(A: )

S1rnughn

&

Tum~,

Al

lt\U

SI

17, 2018

Poi;cJ ofJ

Holly

Community

Hill Road East

Development District

Payment

Authorization

No. 38 -	44	

HOLLY HILL ROAD EAST
COMMUNITY  D E V E LOPM E NT  DISTRICT

Payment Authorization No. 038

8/10/2018

Item	Vendor	Invoice		General		
No.		Number		Fund		
1	Business Observer					
	Legal Advertising 08/12 5/  018	18-01383K	$	483.1		
2	Dennis Wood Engineering		$			
	Engineering Services Through 07/01/2018	2219		4,020.00		
3	Duke Energy					
	Acct: 57840 25499; Service 07/05/201 8 - 08/03/2015		$	140. 05		
4	Polk County Property Apprais er			3,954 .93		
	1% Administrative Fee	4651626	$			

TOTAL	$  8,163.11

Please Return To:

Holly Hill Road East CDD c/o Flshklnd & Assoclales 12051 Corporate Boulevard
Orlando., FL 32817
nr=-c1::v1::o AUG  1o 2018

INVOICE

Legal Advertising

Invoice# 18-013831(

Attn :
Flshl<ind & Associates, Inc.
12051 CORPORATE BLVD.
ORLANDO FL 32817

Business Observer
1970 Mai n Street
3rd Floor
Sarusota, FL 34236
•
941-906-9386 x322

Date 08/03/2018

I,~. C1• 1\/[l) /\UGII n?me

Please make checks payable to: (Please note Invoice# on check) Business Observer

1970 Main Street 3rd Floor Sarasota, FL 34236

Description

Serial # 18-01383K
P.O./Ref.# Holly HIii Road

Public Board Meetings
RE: Public Meeting on August 15, 2018 at 10:45
Holly Hill Road

Published : 8/3/2018

lmp01·taut Message

Amount

$48.1 3

Paid I	0	
Total	$4~.13	

Payment is expected within 30 days of the first publlcatlon date of your notice.

Attention: If you are a government agency and you believe that you qualify for a 15% discount to the second Insertion of your notice per F.s. revision 50.061, please Inform Kristen Boothroyd dlreclly at 941-906-9386 x323.
NOTICE	~

The Busincu Obsen•cr mokcs every effort to ensure ll1nt its public nulicc ndvcrtising is accurate nnd in full compliance with oll npplicnl,lc Sl3tutes nnd ordinances ond ihnl its info rmation is correct. Nevertheless, we ask lhnt our advertisers scrutini ze published ads carefully nnd nlcrt us immedintcly to 011y errors so 1hnt we moy correct them ns soon os possible. We connol accept rcspon~ihilily for mislnkcs beyond bcnring lhc cost uf republishing 11dver1isc111crus that eon1ni n errors.

INVOICE						
Legal Advertising		
Holly	11111 Rond I!nst Community		
		Development District				
					Notice	of						
llonrd oCSupenisor~'	l\lccUug		
The	Board	or	Supenriwrs	or the Holly		
Hill	Ron.cl	Eost Community  Dernlop•		
mc>nl   llisllirl	("Board'")	\\ill	holtl  a		
meeting	on	\Vctlncsdny1 Augn~L	Jr,,	201H		
nl 10:-¼5		n.m.	nt lhe	onkes of	Cnssi<k		
Jloml'~,		:H6 Eil.'itCentral A\'e.,	\Vintt:·r		
Hnreu,		Motilln  33880.  ·n,e m~ting		
is OJ>"ll		to the	public	nnd	\\ill	he	con-		
ducted in nroordance \\ilh	prO\'ision of		
1:}uridA	Lnw relnted	to	Special Districts.		
The meeting	mny	be	continued	to  n		
d:tte, time, anti pince to be	specifiL'<l on		
the l~ord at thl' meeting. AL•opyofthe		
a~nd/'I. may be obtained nt	the ofl.1res of		
the	District Mnnnger,	12051 Corporate		
Blvd., Orlnndo, 1'1.oridn 32817,	dnriug		
normil business hours.		wh~n	slaff		
Tht're	mny	lie occasions				
ur other	httli\"iclua]s	may partidpat~ by		
speaker telephone.						nccom-		
Any pN?=on	requiring special			
modations	nt	the&'	Jnt"etings	because		
of n disobility or physkal impoinuenl		
shouhl	l''Ol\tact  the	Distritt  Office  at		
(407) 3A2·32Miat le:Lst fo1ty-eigl1t	{48)		
hours prior tu	the mt'eting.	JC	yon nre		
heming or 5peech hnpahed.	please	0011-		
tnct	th1?	filmitL1. Rclny Senire nt t-H00-		
!155-6770. for ,,ill in	ronlnrtiug tlu: Dis-		
trkt OHit·e.				drridC!.i; to t1ppc:1l		
Enrh		pC'rson who			
nny	decision mnde	by tbo		Uoanl	with		
t~spcct		to	nny  mntter  ronsidered  nt		
the	meeting is	ad,isl'd thnt	person "ill		
nee<l n rerord of the proceedings	nnd		
that	acco1tlingly, the	person mny	need		
to ensure that n \'Nbatim reronl of the.		
proreedings is	mncle,	indnding the tes-		
linumy	and	c\idenre	upon	whkh	such		
appeal is to	he	basecl.								
District 1'fanng('r									
August	3, 2018					l8-01383K		

Business Observer
1970 Main Street
3rd Floor
Sarasota, FL 34236

' 941-906-9386 x322

/'

Attention: If you are a governmentand agency	you believe that you qualify fordiscounta15%	to the second Insertion of

your notice per F.S. revision 50,061, please Inform Kristen Boothroyd directly at 941-906-9386 x323,

NOTICE

The Business Observer makes every effort lo ensure that its public notice advertising is accurate and in full compliance with all applicable statutes and ordinances and ihal its information is correct. Nevertheless, we ask that our advertisers scrulinize published ads carefully and alerl us immediately to any errors so that we may correct them as soon as possible. \Ve cannot accept responsibility for mistakes beyond bearing the cost of republishing advertisements that contain errors.

•• ,  ..,. "' "    •  ~," .... .... ........, .....,  ........ ......... ....................... ........ ... ....  • ••• • . ...... . ... "  '  . , .  .. , •• •  , ....  '   "   ••··· ,. '  .... .... .......    ...... -   ..  .  .......... .  ,   ....... ... ol. .    •  •   •	•	•   •	•   •	•	•	'. •   •     •     •        •     •      •     •     •

Dennis Wood Engineeling, LLC

1925 Bartow Road ,Suite I 01

Lakeland, Fl 33801

BIii To

Rennie Meath

Cnssidy Holdings, LtC -H ~}< E C DD 346 [!ilsl Centini Aven ue
Winter I Ioven, PL 331180

P.O. No.
I

Quantity		Description		
I	Princlpnl Engineer 5-21- 18			
0,5	Princlpul Enuincer 5-22- 11!			
0,5	Principnl Engineer 5-25-18			
I	l'rinclpul Engineer 5-29-18			
5	Ct\00 Drnns,nun 5-30-18			
3	/\tlmlnis1r.11 lvc J\ssistnnt 5-30-18			
5.5	Principul Engineer 5-30-18			
5.5	CADD Drnllsm1111 5-3 1-1 II	~II		
3	CJ\DD Drnfismun 5-31- I 8			
2	/\dmlnisLrotivc J\ssi~1unl 5-3 1- 18			
0.5	Designer 5-31 - 18			
ii	/\<lrninl~1r1.11i vc /\ssisHmt 6-1-18			
0.5  Ocsigniir 6-7• I8
0.5 Principal Engineer 6-1 I-Ill /10~ I Adminislrulivc Assistant 6- 12- 18
1.S  l'rinclpnl 13ngl11ccr 6-12- l B
3	A<lmir1istrutivc Asslstunl 6-13-18

4	Prindpol Engineer 6- 13-18
I Atlministrntivc J\ssislnnt 6- 111- 18 0.5 /\dminislrutivc Assistunt 6-15- 11! 0.5 Principnl Engineer 6- 1K-18
,,I Principul Engineer G-20-18 Dml\ing Person Ci\DD 6-25-1H

COD /\mcn<lmcnt, meetings, requisition upprovnls, fund \lSC chnngc, ;,,oning

Holly Mill llootl Ettsl COD
Billing S-21- HI thrn 7• 1-18

Invoice

Date	Invoice#

7/7120111	22 19

(<I .rr !VU I /; iJG  u / '>LJit•
I	I.  'I

-
Terms	Project

Rate	Amount	
125,00	125.00	
125.00	62,50	
125,00	62.S0	
125.00	125.00	
65.00	325.00	
55.Ul)	165.00	
125.00	61\7.50	
65.00	357.50	
65.00	195.00	
55.00	I JO .Oil	
85.00	42,50	
55.00	220.00	
1\5,00	t\2,50	
125.00	62.50	
55.00	55.00	
125.00	11.17.50	
55.00	165.00	
125.110	500.011	
55.00	55.00	
55.00	27.50	
125.00	62.50	
125.0U	125.00	
65.00	260.01)	

clmngc, etc

Total	$4,020.00

( a, DUKE
ENERGY.

FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CALL:
1-877-372-8477

WEB SITE: www.duke-ener9y.com
---................................................................................ .
TO REPORT A POWER OUTAGE:
1-800-220-8485

			·•~'"...			
			l'"-Y '			
STATEMENT OF ELECTRIC SERVICE	. ·~	57840 25499		
AUGUST   2018		2 5			
					
HOLLY HILL ROADCDD EAST	DUE DATE	TOTAL AMOUNT DUE		
ATTN,  JOE MCCLAREN		AUG 28 2018	140.05		
12051  CORPORATE  BLVD					
ORLANDO	FL 32817	NEXT READ	DEPOSIT AMOUNT		
SERVICE ADDRESS		DATE ON OR	ON ACCOUNT		
		ABOUT				
569 CITRUS  ISLE LOOP,  WELL	SEP 05 2010	240.00		
DAVENPORT	FL  33837					

PIN:  568174431

METER READINGS

METER  NO.	001000030	
PRESENT	(ACTUAL)	004640	
PREVIOUS	IACTUALl	003778	
DIFFERENCE		000862	
TOTAL  KWH		862	

	10-						
	GO-						
i	!10-						
	40-						
..;	~0-						
~							
	20_						
~							
~	10-			I   I   I  -I		
	0	I   I	I   I   I			
	I					
	A  S  0  N D  J  F  M A  M J   J   A		
			ENERGY USE ---   -		
DAILY  AVG .  USE  -	30	KWH/DAV		
USE  ONE	VEAR	AGO  -	0	KWH/DAV		
KDAILV  AVG.	ELECTRIC  COST  -	$3.83		

PAYMENTS RECEIVED  AS  OF  JUL  24  2018			336 .52   THANK	YOU		
GS - 1	060  GENERAL  SERVICE	-  NON	DEMAND  SEC			
BILLING  PERl00 . . 07-05·18 TO  08-03-18	29	DAYS	11.67		
CUSTOMER  CHARGE							
ENERGY  CHARGE	862	KWH  Q		7 .204000	62.10		
FUEL  CHARGE	862	KWH  Q	4.132000	35.62		
ASSET SECURITIZATION  CHARGE	862	KWH  Q	0.197000	1.70		

*TOTAL ELECTRIC COST GROSS RECEIPTS TAX MUNICIPAL FRANCHISE FEE MUNICIPAL UTILITY TAX
STATE  ANO  OTHER  TAXES  ON  ELECTRIC

TOTAL  CURRENT  BILL

TOTAL  DUE  THIS  STATEMENT

m-e I'll f) /\.l lG   I O ~018

Payment of this statement within 90 days from the billing date will avoid a 1 % late charge being applied to this account.
Duke Energy Florida utilized fuel In the following proportions to

generate your power: Coal 18%, Purchased Power 18%, Gas 66%, 0 11 0% , Nuclear 0% (For 12 months ending June 30, 2018).

111.09
2.85
7.30
9.17
9.64

140 . 05

$l40 .0 5

BF_BL..,DEF_20180806_21d047_3.CSV-3015-000000GOD				.		
	DETACH AND RETURH THIS SECTlr->N	MM 000 1021	BILL 111 OF 2 GRP 705			
						
Make checks payable to:  Duke Energy					
ACCOUNT NUMBER • 57840 25499			AUG 28 2018		
003015  000000608		P.O. BOX 1004			
		CHARLOTTE,	TOTAL  DUE		
111,111 II11 II11 I11 II111 IIIIII 111111' M1, I111 •I I• •'I1,111••11111'	r~;.i:	NC 2ll201-1004			
					
	ta!		140.051		
HOLLY HILL ROAD EAST COD					
ATTN: JOE MCCLAREN					
12051 CORPORATE BLVD			PLEAS£ ENTER		
--- ORLANDO FL 32817-1450			AMOUNT PAID		
			I		

578402549960000001400530000000000000000001400530100000000009

Polk County Property Appraiser
MARSHA FAUX PROPERTY APPRAJSeR
255 N WILSON AVE

BARTOW :PL 33830·39.11 l'honc: (B63)534-4777

INVOICE: 4651626

Page: l of l

r::-;~ ~i.«tr"'i~ ;~""'i-t, , -'~~11•~~t~x~z;t;:,~%i~r~,,.'!.1~%t1r-:--f.~~"""~~11<,i'l<-a~'!:JN:~1.,~m:\'! - : .lmi~-Wi~• ,~v;tt>'ff'•ti~'#~..!~-'i :~~~'.l:.ttew;;i~r~,11	
..,., ...~"-~···~;;,'h	../4*JJ!~ ......	'l....,w~ll">,{~wNf$.1-.\ ,)", ..\;·-,.,;,,.,....~❖..,,.,.... w,w , ,....- ....),..«4,ht•:¥>.\\;<~UM~-~~•).N>'U.V,f-::.w.~.•N<1hFll-~;v. ....\	...\ii.~~ur.s,ey~«:.	V · ,K,w~~~-KF.<1.i~,Y.,.\:t .v.Ju Ad~	•..,.M~~\,k,.... ~	
1,00		folly 11111  Road J:aat COD  1' 1.dminlatu.t1VG  1100		3,954.JIJOO	3,954 ,93	
				BO'IITOTI\Lr	3,954.93	
				TO'l'M,  DD81	3,tst.93	

RECEI\WlJ  AUG   I O 7.018

	Detach and Return  With  Payment	
	Invoice: 4651626	
	Customer: 469	
Send  Payment  To:	HOLLY  HILL  RAOD	
	12051  CORPORATE  BLVD	
	ORLANDO  FL  32817	

Polk  County  Property Appraiser
MARSHA  FAUX  PROPERTY  APPRAISER
255  N WILSON  AVE	TOTAL  DUE :  $3,954.93	
BARTOW  FL  33830-3951	AMOUNT  PAID:	

HOLLY HILL ROAD EAST
COMMUNITY  DEVELOPMENT  DISTRICT

Payment Authorization No. 039

8/17/2018

emIt	Vendor	Invoice		General		
No.		Number		Fund		
1	City of Davenport			10.73		
	Acct: 8485; Service 07/05/2018 - 08/04/2018		$			
	Acct: 8487 ; Service 06/05/2018 - 07/04/2018		$	22.28		
	Acct: 8487 ; Service 07/05/2018 - 08/04/2018		$	24 .95		
2	Fishkind & Associates	23174	$	1,980.62		
	OM Fee & Reimbursables: August 2018					
3	Supervisor Fees - 08/15/2018 Meeting			200.00		
	Rennie Heath		$			
	Scott Shapiro		$	200.00		
	Lauren Schwenk		$	200.00		
	John Mazuchowski		$	200.00		
	Andrew Rhinehart		$	200.00		

TOTAL	$  3,038.58

~	---

Please Return To:			
Holly HIii Road East CDD	l<l:CFl\/1 D AUG i! OiOW		
c/o Flshklnd & Associates			
12051 Corporate Boulevard			
Otlando, FL 32817			

CITY OF DAVENPORT
	I S ALLAPAHA AVE			FOR BILLING INFORMATION			
				CALL: (B63)419-3300				
	PO BOX 125									
	DAV EN PORT 17L 33836·0125							
HOLLY HILL ROAD EAST COD		CYCLE A				6JPA	41265		
Accoun1 ii	Service Address			BIiiing Period	Bill Date	Due Date	TOTAL DUE		
0405	950 Davenport Blvd Lift Station		07/05/1810 08104/18	08/10/2018	09/01/2018$	42.92		
		I	Previous		Current					
				I Dale	Reading   I Mull  I	Usage	Year Ago	Charge		
Service Code & Descrlpllon	Dale	Reading							
							32.19		
						PRIOR  CHARGES  DUE			
WT  UTILITY  BILL	07/03	14	08/03	14  100.00 0	0	0	9.75   *		
							* TAXES	0.98		

R~~Fl\/f:[)	/\UG 10 2018			CURRENT  CHARGES	10.73		
					TOTAL  AMOUNT  DUE	42.92		
Conaumpt.ion  x  100  f or ,Hrv l c •	HT  t1axi.muo11  14							
	-			GM<BAGB,  RECVCLe,  YARD  AND  B11LK TRASH  IS  COLLECTED  ON  Vll!DNESDAYS		
12				··· ~······························· ················				
								
				DAVENPORT  CLASSIC  CAR  SHOW  &  llIG  BEU,Y  BDQ  BATTLE - SAT.  SEPT  1ST		
				1111M- 3PM					
				REClfRRINCJ  PAYMENTS  NOii AVAILI\BLEI  SICJN  UP  TIIROUOII  OUR  WEDSITE,		
				COMMISS ION  Ml!BTINCl:  BVBll'i  1ST  /IND  3 RD  MONOIIY  OF  BVERY  MONTH  AT  7  PM AT		
J an  F.•b   Har  Apr  Hay	~un	J u.l   J\ua  S ap  Oat  Nov	Pe1;1	CITY  HALL					
				• •• • • • • • • • • ••• • •• • • • • •.....r,t,:~c!it •Mb'"lf1H!'Jrtlf 'iHOe  WITH  REMITTI\NCE		
201?	[::iliLI				
				NOTICE:  ALL  BILLS  ARB  llUB  ON  TII B 1ST  OP  l!I\CH MOl'lTH  AND CONS IDERED  PAST		
				DUI!  ON  THB  10TH AND  StmJBCT  TO  T ERMINA'l'ION OF  UTI LITY  S6RVICES .		
	CITY OF DAVENPORT						
	I S ALLAl'AHA AVE		Accounl II	Bill Date		TOTAL DUE		
	PO BOX 125		B485	08/10/2018	$	42.92		
	DAVENPORT 17L 33836-0125							
								
				Type	Due Date				
				CYCLE A	09/01/2018				
				Payld	Bill No				
				6JPA	3088				

I, 1II,,, I, II, ,I 111111111, II, I, ,I	1\MOUNT  PI\ID  _________	
HOLLY  HILL  ROAD  EAST  COD		
12051  CORPORATE  BLVD		
ORLANDO  FL  32 81 7		

□□□□□□ 84855  □□□□□ 4 2 929

CITY	OF DAVENPORT		
I S ALLAPAHA AVJ!		
POOOX 125		
DAVIJNPon,· Fl, 33836,012S		
H_OLLY HILL ROAD EASTCDO	CYCLE A		

	ION	
FOR BILLING INFORMAT	
CALL: (8	63)419-3300	
	6JRA	

41010

8487	960 Davon	port Blvd					00101111	o to 07/04/1 O	07/10/2018	00/01/2018	22.28			
											\t\.:,f;i,\:~1 ~\,~~·,/:I			
											.li				
																			
			1										~							
							CH'rIP.Al~Ji~.iltt,v·:i !A\)";1.~		}~~\f~~;~it1~'~;~!{~~~f,~~~w~~'tf.~				
~~~tR(rttr,i:\i!~~:1~\?!\t~.~i~1{fJ_tj.'.,}{t~}1li:~~it~~!	,• .{It\!~~;~tP,~yrop, :t~~i• }':ff	;.~~~t)''~'?t		~		, h \'  :h, r~	••	-•~·\~··\~•r\,'-•	_, 1,  :1•~\	1\1 Ii,, , ,.,1  "  , -~ \ ~,	l :-:t·i s;·; :':t.\			
			1							-t,.\.							i} :,iA~~.tiaro			
:.~ -1-~:•• ,    ..:•.-:t ...,,,,.\	,) • '<'  ~'r'., ,; ,.._, 1.,, \'l-. . ,·,.	, .   l   : .,··•.	S tf::,c,"'.,11\1	• ;.....~~~ ~	., -~ ,,1r,,.:,    '-:i.	~lr,_.:-., ~-						..;,{~~,9J~ 9,9.~.;t·:.,	i\~  ,,ll~ ~m>i;~-:,-\				
	1		.r.~~l~,:_i:"1\.l-.l~;:,l."topdl[!QJ~..					-fo ,:M'1~~"i						
		;·:s;7		Af9.~,,l!~"i.\-'-\BA~~l~?										
th'.'.;~,:~~ r~c,tq!1.d.~,, ,P.~,.q1!p,! ~1\												LAST  P1'.Y	MENT	07/05/2010	176.75		
																		
W'l' U'l'lLITY	ACCOUN'f		06/05		601	07	/03			691	100.	000	9000	0	20,	25		
														*  TAXES	2,03		

																				

*

CURRENT CHARGES TOTAL AMOUNT DUE

22, 22 .

28 28

'11n	l'eb   >toe	Api:	H&y	Our\	\Jul.	Aug	••r	Oot.	Hov	D•o	
		tiiWIJlf	-							

CITY OF DAVENPORT

I S ALLAl'AJ/\I  AVE

POUOX 12S

P/\VENPORT FL 33836-012S

QllllDI\OU,  HHCYCU!,  YJ\RD	1\110	IJULK	TR/\811	lO  C:Ol,~BCTBD  ON •JBONBSDllYS				
...................................................................						
RBCURRTIIO  PI\YHSHTS	11011	IIVI\ILl'Jll,BI	SIDN  UP  THROI/OH	oun	IJIDSITB	,				

rl,IMB	VISJT OUR  PAIIIIBRS	IIARKll't	ON  HI\RKll1'  8'1'llEUT	IWBIIV  TIIURSDIIY				

91\N•lPM									ti••• 1111111							
11111111•1,, .. .. ..... .	......	.  ,, .111,	I	11111	♦		♦ 1,						
COIIHI8810N  IIBHTIN0	1  QVftl\Y	J OT	MID	3RD	r◄OIIDI\Y  OP	UYttRY	MONTH  AT  ?	PM  AT		
... ........................... ,	................................	..						
CITY  II/ILL																	
NOTJC8	1  /ILL  DILLS  11~1!	DUH	ON  TUC	18T OP  £/ICU  HON'lll IIND  CONUDE.ROD	PAST		
							
Dim ON															1'1\NCll		
	TIIU 10TH .MID 8UDJECTDl1Xl'llllmf\1>ml'llW'l'URIV'l9TJn!Vl'!lltmllll11U:T'			

6JRA	8487	07/10/2018	$	22.28		
						
		AmountPold			

111 II, II I, ll111 II	111 ll111ll	,I, ,I		
HOLLY	HILL	R01'.D	EAST  COP	
HOLLY	HILL	ROAD	El\ST	COD	
12051	CORPORATE	BLVD		
ORLI\NDO  FL  32817			

□□ 000084871

00000

22285

CITY OF DAVENPORT		
	IS ALLAPAHA	I\Vll			
~ooox 12.s		-0J2S		
DAVIlNPOllT l l, 3383~			
	1				
HOLLY HILL ROAD EAST	COD		CYCLE A		

FOR BILLING	INFORMATIO	N	
CALL: (063)419-3300		
	OJRA	

41010

0407	850	Oavonport	Blvd		
					
.:rj{-5.1~J:~:	'·1 ~:.!:~~~~	~\t~~'t4~~	Pi -~ikiUJt?i~?:-:~		
~-~\i \~t,:.:'.\-,::f~;-:~:~:·'.;;~,~~¼{f·,~1	~·-t?;;\	i: 011('1',\\! ~--•\<'Ro~·c1,~g'~~-~		
iiorvlci~·:c11c10 &Oe~~f/p1lb				_\,.. ,. •-1r		
:~,\,,;;:,;'	,,1~	\~a...,.~ ..r. ,				
r; .. ·i,-1 1,r: :, ,...   tJ.• ,..... ,......,,·.• •·- ,, "'I			-~ .. ~. -.~-~is\i~•""•'".		
WT  UTILITl( ACCOUN'l'		07	/03	691		

		07/05/16 to OD/04/18	08/10/2018		08/01/2018	47.23	.?~.		
									
	1						1~~~i~. ;\ov,~,t~;f..i~&~				
~t::,/,~:~·ci t~RIJ~;~:~1tt;	~t!}:.tJ}~} -~.:t;				tr1·1~~i·~;·~J5~t\1~~ti"'		
		\~:t'.·t~i\!\Zt}:12:f~		Chilino'tt\:w;.~		
;\;Ontef:~:L,;R~prtlr,' l1i	\~ Munl. fi ,,.:o;a oPi:,§1'.1	t:i.voci,) ,go:r~	:~t,,~\ ,.  L , .....,"-··	.t•.1,~1		
,•.  ,.~	1·-..-'	. ,)  •..,.:,;.• o... !.,  ..I~  ~~~ .... ,. ,1\.1~	.....--•t;;•  .~ '-6', ......	,,~	~:;,·. .., ...,.,.J-...~...,"l•··L•	,1.-,i.'l.,i.1,..			
					PRIOR	CHARGES	DUE	22.20	*		
							0	'-2. GO			
00/03	794	100.	000	10300						
										
					* TAXES	2 . 27			

CURRENT	CUARGES		
TOTAL  .AMOUNT	DUE		

:M.95 '17.23

Jao	Peb  War	Af)r  Jfay  iJun	dul	Aug	,.p	oot	WOY	D10	
		~211/.1	-							

CITY OF DAVENPORT

I S I\Ll.Al'AHA AVE
roeox 12s
DAVENPORT FL 3383G,012S

<IMIMOR.  RECYCLl!,	YARD	l'\110	BULK TRASH	IS  COLLKC't61)	ON	WBDl'lK8DAYS				
											
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6JRA	8487	08/10/2018	47.23		

		Amount Paid			
CYCLE A	09/01/2018				

lull 11,1.1111 I,,111 II ,11	1!, I111	COO		
HOLLY	HIJ,L	ROAD		EAST			
HOLLl(	HILL	ROAD		EAST	CDD		
1205 1	CORPORA'rEJ	BLVD			
ORLI\NDO  FL	32817				

0	000008	4871	

□

000047

233

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

Holly Hill Road East COD	, Inc.		
c/o Fishkind	& Associates			
				
12051 Corporate Blvd			
Orlando, FL 32817			
File: HollyHIIIRoadEastCDD			
Services:							
District Management	Fee: Aug 2018		
				
Website Fee					
UPS							
Copies							
Conference Calls				
Car Renlal Dexter G 07-19-18			
Gas Dexter	G 07-19-18			
	Dexter -G	07 16-18			
Car Renta	l					
							
Gas							
Postage							

FISHKIND & ASSOCIATES

Invoice

Invoice#: 123174

8/10/2018

Holly Hill Road East

Amount

1,666.67 125.00 11.83 91.20 10.96 20.15 5.17 30.37 14.57 4.70

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

Balance Due

$1

,980.62

UPS No: 121Y9R280390346402

Pickup Date	06/26/2018

Service Level    Commercial Ground

Weight	1 lb

Zone	006

Shipper		
FISHKIND	& ASSOCIATES	
12051 CORPORATE BLVD	
ORLANDO		
FL32817		

Receiver U.S. BANK, N.A.-CDD EP-MN-01LB 1200 ENERGY PARK DRIVE SAINT PAUL

IFreight	.	
Fuel Surcharge	

11.95 0.90

9.56 0.72

Payer	Shipper	MN 55108			
	JENNIFER GLASGOW	LOCKBOX SERVICES-12-		
Bill Reference: Blackbum,Silverleaf,Greenewa ,Hol		1 count		
	Blackburn,Silverleai,Greeneway,Hol			

Total

Sub Total

12.85 12.85

10.28 1 . 8

·1.

.51'

'~

Invoice No

Invoice Date

Account No

Account

1807060436 07/11/2018 W203899987/1Y9R28 FISHKIND & ASSOCIATES

~WORLDWIDE~ ~EXPRESS

Invoice Detail

Billing

List	Discount	
Price	Price	

UPS No: 121Y9R28039685545,9

Pickup Date	06/29/2018

Service Level   Commercial Ground

Weight	1 lb

Zone	003

Payer	Shipper

Shipper FISHKIND & ASSOCIATES 12051 CORPORATE BLVD ORLANDO FL 32817

Rec~iver LOCAL GOVERNMENT AUDITS/342 CLAUDE PEPPER BLDG, RM 401 111 WEST MADISON STREET TALLAHASSEE FL32399

Freight

Fuel Surcharge

10.76	8.61	
0.81	0.65	

AMANDA LANE		
Bill Reference: Holly Hill	'j,,,,-		
HollyHill			

AUDITOR GENERAL

1 count

Total

Sub Total

11.57	926	
11.57	9.26	

Copy Count

Account:

Amount of

Ho\ \yHI I\
Copies: _....._U).........n.......b_____

Total

$:

______C)-+-+/_.:JJJ__

Month:

July

M--	ODERATOR----	
BI LLING REF#	
	1	

4516136 -

Jane

Gaarlandt

BILLING

REF#

2

LOCATION-----

Orlando, Fl

BIWNG REF# 3

BILLING REF# 4

P!'RSONS  UNITS	RATli

CHARGE

TAX

CAl.L TOTAL

TIME	SERVICE	

, .21

.11

COHF. NO 1977510 1977510

1977510

1977510 1.977510 1977510 1977510

COST CEIITER

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18636620018				
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14074182437				
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-TAX	-ll:56	/ OTHER	10.56	TOTAL STATE	T~OTHER		

		TOTAL USF					
TOTAL PRE							

o.oo

TOTAL MODERATOR	CHARGES	USD$8j		

..__

Reimbu

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by

Dist? Y N

FISHl<IND & ASSOCIATES,

Expense Report

INC

Account Code: Rachel	Employee Name: Dexter Glasgow		

Travel to:	Lakeside COD/ Holly Hill CDD/ North Blvd COD	.		
		.		
Purpose of trip/meeting: Janitorial Vendor/ Landscaping			
	Date	Vendro/Notes			
Airfare		Attach itinerary and/or boarding pass.		
Hotel					
Meals					
Car renta l	7/19/2018	Enterprise			
					
Parking					
Tolls					
Fuel	7/19/2018	Wawa			
					
Mileage		miles @ $.545/mile			

Company  Personal

• Cr.Card	Exp.

6QA5'	:.Jr\	r		
		f (]		
/	-			

J,&:S'	~'. I	,	y		

75.96	0

Attach receipt	for all credit card charges.	
	sed only	
Personal expenses will be reimbur	

if

receipt is attached

(exc

mil

eage

).

Employee signature

For accounting Recorded for client fi le. Airfare

u

se

only: Batch

Auto-related

Lodging

M eals

I	,	,	,

Dexter Glasgow

From:	DoNotReply@erac.com

Sent:	Friday, July 20, 2018 7:33 AM

To:	Dexter Glasgow

Subject:	ENTERPRISE Re ntal Agreement 2Y60YJ

I	,.
--enterprise
•	I

RA :If::  2Y60YJ

Renter: GLASGOW,DEXTER

Dates &. Times

Pickup

Jul 19, 2018
7 :52 AM

One Way Rental

Intended Return

Jul 20, 2018
7:30 AM

Actual Return

Jul 20, 2018

7:31 AM

Vehicle

Make/Model: MERB/GLA

Color: WHITE

Mileage: 150

Fuel Out: Full

License: EVWU0S

Unit #: 7P7R3X

Charges

TIM E & DISTANCE 07/19 - 07/20

TIRE AND BATTERY FEE

RENTAL CAR SURCHARGE

VLF REC - VEHICLE LICENSE FEE

FL STATE SALES TAX

2018-07·2007:32:55

Location

10656 E COLONIAL DR ORLANDO, FL 32817 4078239404

10656 E COLONIAL DR ORLANDO, FL 32817 4078239404

1441 ALAFAYA TRAIL OVIEDO, FL 32765-9171 4079714933

Fuel In : Full

Vehicle#: JJ441109

Price/Unit	Total	
1 @ $54 .00/DAY	$54,00	
1 @ $0.02/DAY	$0 .02	
1@ $2.00/DAY	$2.00	
l  @ $0.75/DAY	$0.75	
6.5000%	$3.69	
Total Charges:	$ 60.46	
Charge To:	VI SA xxxx6818	

1

'

.

.

.

Wawa

#5145

11750 University	Blv	
Orlando FL  32817	
***·k****-kk*•k-k*******	

7/19/2018

2:44:50

PM

Term:	JD12	149628001	
Appr:	019434	
Seq#:	033513	
Product:	Unleaded	

PLrmp

04
Total

Gallons
5.700
Sale

Price $2.719 $15 . 50

Capture

Visa
XXXXXXXXXXXX6818
Swiped

07/19/2018

14:43:30

I agree to above Total

pay the Amount

according to Card Issuer Agreement. ********************

YOUR

OPINION

MATTERS

Tell us

about  your

experience

at

*	MyWawaVisit.com	*	
Take  our  survey	for		
	a  chance  to win		

Wawa

swag

gift

basl1ets  and

gift cards

valued

at

up

to  $5001

Disponible en Espanol ********************

survey Store

Code:  1605348
Number:05145

*******-A"************

Please within

respond 5 days

NO

PURCHASE

See

NECESSARY rules at website

Reimbursable by Dist? Y

FISHKIND & ASSOCIATES, INC.

Expense Report

Account Code Lakeside landings/ Holly Hill Employee Name Dexter Glasgow Travel to: Lakeside Landing / Holly Hill '

Purpose of trip/meeting: landscaping issues.

	Date	V en d or/N ot es	Company	Personal		
			CCr.ard	E XP.		
Airfare		Attach itinerary and/or boarding pass.	.._ .. ___			
						
Hotel						
Meals						
Meals						
Meals				-......,		
Car rental	7/16/18	Enterprise	60,,14'	, .,I..{')-j (		
Parking			,	-		
						
Tolls			----..			
Mileage		miles @ $.545/mile				
Mileage	7/16/18	miles @ $.545/mile	----- /	I '--·.\S"'I		
Fuel		RaceTrac	29ft			
Other			,/			
Other						
TOTALS			89.87			

Attach receipt for all credit card charges.

Personal expenses will be reimbursed only if receipt is attached	. mileage).

Employee si

For accountin

D Recorded in client file.	Batch
Airfare

Auto-related

Lad  in

Meals

Deltter Glasgow

From:

Sent:

To:

Subject:

rr .,  l
f.e1,tE.~rp1"ise,
f: . ·- I

RA#: 2X3070

Renter: GLASGOW,DEXTER

pates 8c. Times

Plclcup
Jul 16, 2018
9:18 AM

Return
Jul 17, 2018
7:39 AM

Vehicle

Make/Model: BMW/X3

Color: BLACK

Mileage; 15$

Fuel Out: Full

License: HKTY60

Unit#: 7NQ7V8

Charges

TIME & DISTANCE 07/16 • 07/17

TIRE AND BATTERY FEE

RENTAL CAR SURCHARGE

VLF REC - VEHICLE U CENSE FEE

FL STATE SALES TAX

2018- 07-17 07:40:09

DoNotReply@erac.com

Tuesday, July 17, 2018 7:40 AM

Dexter Glasgow

ENTERPRISE Rental Agreement 2X3070

Location

1441 ALAFAYA TRAIL OVIEDO, FL 32765-9171 4079714933

1441 ALAFAYA TRAIL OVIEDO, FL 32765-9171 4079714933

Fuel In: Full

Vehicle #: H0V91725

Price/Unit	Total	
1 @ $54.00/DAY	$54.00	
1 @ $0.02/DAY	$0.02	
1@ !~2.00/DAY	$2.00	
1@ $0.75/DAY	$0.75	
7 .0000%	$3.97	

Tota l Charges:	$60.74	
Charge To:	VISA xxxx6818	

1

I

7

/

RaceTrac 601
11801 University 8lv Orlando , FL 32817 (407) 249-9215

Fo1~ Gue·st Experience Comments , Pleeise

Call 888 . 636.5589 or go to racetrac.com
Term :  JD1208S375001
Appr :  016441
Seq#:  023428
PUMP  No .		15	
Grade:		Unl -93	
Gallons :		8 . 966  G	
Price :	$3.249/ Gal	
Total Fuel;	$29. 13	
TOTAL  SAL,E	$29 .13	
Visa		$29 . 13	

Capture

Visa

KKKXXXKKKKKK6818
p	swi  ed

07/16/2018  17 :10: 38

I agree to pay t he above Total Amount according to card Issuer Agreement.
HOW AR E WE DOING?
GUEST©AACET RA C. COM

7/1 6/20·10  17: 12:19

pltneybowes

titJy

Account Summary Report

Date Rongo:	July 1, 2018 to July 31,	2018			
Meter Group: All Meters			FL		
Meter 1WOO	- 1376538	OLD at ORLANDO,			
Meter 4WOO	- 0347354	at ORLANDO,	FL			
						
	Meter Details					
; ORlANDO, FL							
'ORlANDO, FL							

I	MeterName	
j 4WOO	• 0347354		
ilWQO	• 137653B	OLD	

I serial Number I PbP Account Number	
I0347354	, 2497B470	
, 137653B	,2497B470	

i

!	Account Summary		
	Account		
!Holly HIii Road East COD		

Sub

Account

Pieces

I

10

Total Charged	!

$4.700

Grand Total

$4,700

Holly

Hill

Road

East

Community

Development

District

Date of Meeting: August	15, 2018		

Memb Board	ers:

1.	Rennie Heath

2.	Scott Shapiro

3.	Lauren Schwenk

4.	John Mazuchowski

6. Andrew Rhinehart

Attendance

X

X

X

X

X

Fee	
$200	
$200	
$200	
$200	
$200	
$1	,000	

Approved

~ an r

For Payment:

C'd, _,,, j.)

i/,		
Date	1		

<o

/,, '

HOLLY HILL ROAD EAST
COMMUNITY  DEVELOPMENT  DISTRICT

Payment Authorization No. 040

8/31/2018

Item	Vendor	Invoice		General		
No.		Number		Fund		
1	Duke Energy			20.97		
	Acct: 66949 3; 11 27  Service 07/24/2018 - 08/23/201 6		$			
2	Flshklnd & Associates	23275				
	FY 201 9 Tax Roll Preparation		$	5,000.00		
3	Hopping Green & Sams		$			
	General Counsel Thro ugh 07/31/201 6	102179		2,365.67		

TOTAL	$  7,386,64

Please Return To:

Holly HIii Road East COD
c/o Flshklnd & Associates	RECEIVED SEP O4 2018		
			
12061 Corporole Boulevard			
Otlando, FL 32817			

( ., DUKE
ENERGY~

FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CALL: 1-877-372-8477

WEB SITE: www.duke-energy.com

TO REPORT A POWER OUTAGE:
1-000-220-0405

PIN:  568174431

METER READINGS

HETER  NO.	000161665		
PRESENT		(ACTUAL I	000251		
PREVIOUS	!ESTI MATE)	000210		
DIFFERENCE		000041		
PRESENT  ONPEAK	000034		
PREVIOUS ONPEAK	000028		
DIFFERENCE	ONPEA!<	000006		
TOTAL KWH		41		
ON  PEAK	KWH	(ACTUAL)	6		
PRESENT	KW		0001.80		
PRESENT  PEAK  KW	0001 , 80		
BASE  KW			2		
ON-PEAK  KW		2		
LOAD  FACTOR		2, 8Y.		

7 a
:r	~

~	4
0

~

~	2

~	1

	0'-L...--,,,_..~--.---,--.-..-,,_1111,._.,l..JIII..JIILI

A S  O N D J  F M A M J  J  A
ENERGY USE ----
DAILY  AVG.  USE  -	1  KWH/DAV	
USE  ONE  VEAR  AGO  -	0  KWH/DAV	
M0AILV  AVG,  ELECTRIC  COST -	$.55

OF_ IJL.,OEF..,20 100823..,210322.,1.CSV-27054-00001475"

STATEMENT OF ELECTRIC SERVICE	66949 31127		
									
	AUGUST   2018						
HOLLY HILL ROAD EAST COD			DUE DATE	TOTAL AMOUNT DUE		
ATTN,  JOE MCCLAREN					SEP 14 2018	20.97		
12061  CORPORATE  BLVD							
ORLANDO	FL 32817			NEXT READ	DEPOSIT AMOUNT		
SERVICE ADDRESS					DATE ON OR	ON ACCOUNT		
					ABOUT			
290	CITRUS  I SLE  LOOP  LIFT			SEP 21 2010	240 .00		
DAVENPORT	FL  33637						
PAYMENTS  RECEIVED  AS OF  AUG 17  2 018			25,62   THANK   YOU		
0S-1	060  GENERAL	SERVICE	-	NON	DEMAND  SEC			
BI LLI NG PERI00 .. 07-24· 18 TO	08·23-18	30	DAYS	11. 67		
CUSTOMER  CHARGE			KWH~				
ENERGY  CHARGE		41		7.2040 0¢	2.95		
FUEL  CHARGE		41	KWH~	4,13200¢	1. 69		
ASSET  SECURITIZATION CHARGE	41	KWH  ~	0. 19700¢	0.08		

KTOTAL  ELECTRIC  COST	16 .39	
GROSS  RECEIPTS  TAX	.42	
MUNICIPAL  FRANCHISE  FEE	1 .08	
MUNICIPAL  UTILITY  TAX	1.65	
STATE  AND OTHER  TAXES  ON  ELECTRIC	l.43	
TOTAL  CURRENT  BILL	20.97	
TOTAL  DUE  THIS  STATEMENT	$20.97	

/'LIG  ?.  7 ?.0111

aymenl o this stalemenl w1I m ays rom the b1I ing ate w avoid a 1% late charge being applied to this account.
Duke Energy Florida utilized fuel in the following proportions lo

generate your power: Coal 18%, Purchased Power 18%, Gas 60%, Oil 0%, Nuclear 0% (For 12 months ending June 30, 2018).

DETAClt AND RETURN THI S SECTION	ZP03 00020D4	

Make checks payable to: Duke Energy

	ACCOUNT NUMBER • 66949 31127						SEP 14 2018		
	027854		0000 1 4754								P.O. BOX 100•1			
											CHARLOTTE,	, . TOT.Al  DUE·		
	11	111	11	1	1	1	1111	I•11 •1•1'	•I• 11	1 1	11	111	11	1	NC 28201-100~			
																		
														I111111 •				
			•  1111	1• 1 111111	111				11							
	HOLLY HILL ROAD EAST COD									
-	ATTN: JOE MCCLAREN										
	--- ~ ORLANDO FL 32817-1450										
	12051 CORPORATE BLVD								PLEASE EHTEi\		
AMOUtlT PAID

669493112720000000209740000000000000000000209740100000000009

Fishkind & Associates, Inc.

12051 Corporate Blvd.

Orlando, FL 32817

RECEIVED

AUG

3 0

2018

FISHKIND

& ASSOCIAfES

Holly Hill Road East COD c/o Fishkind & Associates, Inc. 12051 Corporate Blvd Orlando, FL 32817

Invoice Invoice #: 123275 8/30/2018

File: HollyHillRoadEastCDD

Services:			
Professional services rendered in the preparation and submission to Polk		
County for FY 2019	Tax Roll		

HOIVII HI·11 Roa d East

Amount

5,000.00

Please include the invoice	Balance Due	$5,000.00		
number on your remittance				
				
and submit to:	Inc.				
Fishkind & Associates,					
					
12051 Corporate Blvd.				
Orlando, FL 32817					
Ph: 407-382-3256					
Fax: 407-382-3254					
www.fishkind.com					

1-lopping Green & Sams

Allorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526	1.i  .r. I1/t·D l~.L! O '/./ ?.UH!
Tallahassee, FL 32314
850.222. 7500

================== ===============   STATEMENT   =================~~=============

August 23, 2018
Holly Hill Road East CDD	BIii Number	102179	
c/o Flshklnd & Associates	Billed through	07/31/2018	
12051 Corporate Blvd.

Orlando, FL  32817

General Counsel/Monthly Meeting

HHECDD	00001	RVW

FOR PROFESSIONAL SERVICES RENDERED

07/11/18	SRS

07/12/18	SRS

07/13/18	AHJ

07/16/18	SRS

07/17/18	SRS

07/18/18	SRS

07/19/18	SRS

07/20/18	SSW

07/31/18	SSW

Total fees

Review meeting agenda and meeting minutes; prepare fiscal year 2018·2019	1.20 hrs	
budget documents.			
Prepare for and attend development status conference call.	0.20	hrs	
Prepare amended notice regarding lien of specfal assessments.	0.30	hrs	
Prepare for board meeting.	1.80	hrs	
Confer with Shapiro regarding joint acquisition agreement.	1.10	hrs	
Travel to and attend board meeting; return travel.	2.50	hrs	
Conduct meeting follow-up.	0.60	hrs	
Attend conference call regarding amenity acquisition agreement.	0.30 hrs	
Prepare comments to supplemental assessment methodology; confer with	1.30 hrs	
Sandy regarding second joint acquisition agreement.			
for this matter	$2,242.50	

DISBURSEMENTS					101.12		
Travel							
Travel - Meals					15.24		
Conference Calls					6.81		
Total disbursements for this matter					$123.17		
MATTER SUMMARY							
Jaskolski, Amy H. - Paralegal	0.30	hrs	125	/hr	$37.50		
Sandy, Sarah R.	7.40	hrs	245	/hr	$1,813.00		
Warren, Sarah S.	1.60	hrs	245	/hr	$392.00		

General

Counsel/Monthly

Meetln

Bill

No.

102179

Page

2

====-===-----=============================================================-==--========

TOTAL FEES TOTAL DISBURSEMENTS

$2,242.50 $123.17

TOTAL

CHARGES

FOR

THIS

MATTER

$2,365.67

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal

Sandy, Sarah R.

Warren, Sarah S.

TOTAL FEES TOTAL DISBURSEMENTS

0.30 7.40 1.60

hrs hrs hrs

125 245 245

/hr /hr /hr

$37.50 $1,813.00 $392.00

$2,242.50 $123.17

TOTAL

CHARGES

FOR

THIS

BILL

$2,365.67

Please

include

the

bill

number

on

vour check.

HOLLY HILL ROAD EAST		
COMMUNITY	DEVELOPMENT		

DISTRICT

tion No. 041			
Payment Authoriza			
9/7/2018			
item	Vendor		
			
No.			

1	Business	Observer			
					
	Legal Advertising on 09/07/2018		
2	Creative Association	Services		
				
	August Landscaping			
				
	September Landscaping		

Invoice

Number

18-01649K

5914 5915

	General	
	Fund	
$	48.13	
$	1,366.00	
$	1,366.00	

TOTAL

$

2,780.13

Please Return To: Holly HIii Road East COD cto Flshklnd & Associates 12051 Corporate Boulevard Orlando, FL 32817

RFCEIVI

[J

~Tr I /

?.1118

	Business Observer		
	1970 Main Street		
	3rd Floor		
INVOICE	Sarasota, FL 34236		
	i		
Legal Advertising	941-906-9386 x322		
			
Invoice # 18-01649K	Date 09/07/2018		
	RECl:1\/1-JJ  f1EP  OI ~lJW		

Attn:
Fishkind & Associates, Inc.
12051 CORPORATE BLVD.
ORLANDO FL 32817

Please make checks payable to: (Please note Invoice # on check) ausiness Observer

1970 Main Street 3rd Floor Sarasota, FL 34236

Description	Amount	
serial # 18 -01:-6:::-,=9,-,--	$48.13 -	
Notice of Board of Supervisors' Meetit1g		
RE: Holly Hill Road East Community Development District		
Published: 9/7/2018		

Important Message	- r		
	Paid		
	Total		
	Payment Is expected within 30 days of the		
	first publlcatlon date of your notice.		

Attention: If you are a government agency and you believe that you qualify for a 15% discount to the second Insertion of your nollce per F.S. revision 50.061, please Inform Kristen Boothroyd directly at 941·906·9386><323.

NOTICE

The Busi11eu Obsen•cr mnkcs every effort 10 ensure 1hnl ils public 1101ice odv enising is 11ccura1c and in full compli ance with all applicable stalulcS nnd ordinnnccs nncl that i1s i11fonno1i on is corrccl. Ncvcrlhclcss, we nsk 1h01our odvcrfocrs scrulinize published nds carcrully and nl crl us immcdiolclyot  ony errors so 1ha1 we mny correct 111cm ns soon ns possible. We connot occc111 responsibility fo r mistakes beyond be11ri1111 lhc cosl of republishing odvcr1ise mc111s 1h01 conrnin errors.

INVOICE									
Legal Advertising		
Holly HUI Road Ens I	Community		
		Dcn!'loJJnlcnt District					
							Notice	of		!reeling			
Donl'd	ofSupervlsor.11	1				
				lhe		
'11to	Bo.1rd		or		Supmiooi·s	or				
Holly	Hill	Ro.,rl	Erut			Community		
De}•elopmenl				l)ii.trict				{'"Hoanl'')		
will	hold		n  meeting	un			\Vcdnrsday,		
Seplemher	19,	201s	nl	10:"5	a.m.	ot		
thL•	Offirt•.s	ur	c.,~sidy		Homes,	:Hfi		
Ea.'it	Cenlrnl	Are.,	\Vint~r	Ha,-eu,		
Floridn	33880,	1110	meeting is  open		
to the public	nnd	will be	conducted in		
a~cordnnre	\\ith	prO\ision		or	Flori<la		
I...,w	relnted	to Specinl	DL,;;tricts.	The		
meeting may be continued to a date,		
time, and	1ilare	to be	specified	on	the		
recurd nt	the meeting.	A copy of	the		
agenda	mny	he	obtained	nt	the offices or		
the District	Monnge1;	J'.20.'il Coq.10rnte		
Dlvd., Orlrmdu,	F1oril1A	32817,	during		
nonnnl business	houn.					when	i;taft'		
Tln~n~  may		be oce.tsiuns				
or other individunls	Inf\)' pnrticipAte by		
speakt?r telephonL•,								nrcom-		
Any	person requiting speci:tl.			
modntions	ill		these	meelings because		
of n	di,Rbility	or	phJ~ical		imp•irment		
shouhl	mntact the  District  OffiC"e	ut		
(407) 382·3256 al lens! forty-eight	(48)		
hours ptior	to	the meeting.	ff	you	nre		
h1:.1ringor	:speech impaired,	ple,um	con-		
lm·t the Florida Relay	Scrvirc nt 1-800·		
955-Ri,0.		fur	aid	in	mntm:ting the DiS4		
trictO/lire.																	
l!nclt	person who docldos to	nppenl		
any decision mnde	by the		Boned	with		
n-spert	to		nny	nu,uer	considered	at		
the meeting is	nd\lise<l thnt		peBou will		
need	a	reoorrl	or lbe	Jlmceedings	nnrl		
llmt	nL-conlingly,	the peBon mny	ne(.'(1		
to ensure thnt a	\'ei-halim		reconl c,f	the		
proceedings	{,-	made, including	the tes-		
timony	nud	e,idence upon		which	such		
nppcal Is to be	bnsed.											
District 1'Ianager													
September	7,	2016							l8·01649K		

Business Observer

1970 Main Street 3rd Floor Sarasota, fl, 34236 , 941-906-9386 x322

Attention: If you are a government agency and	you believe that you qualify for a 15%	discount to the second Insertion	
your notice per F.S. revision 50.061, please inform Kristen Boothroyd directly at 941-906-9386	x323.	
	NOTICE			

of

The Business Observer makes every effort to ensure that its public notice advertising is accurate and in full compliance with all applicable statutes and ordinances and	
that its infonnationwe is correct. Nevertheless,	ask that our advertisers scrutinize published ads carefully and alert us immediately to any errors so that we may correct	
them as soon as possible. We cannot accept responsibility for mistakes beyond bearing the cost of republishing advertisements thal contain errors.	

Creative Association Services, Inc.

346 East Central Avenue

Winter Haven, FL 33880

Bill To

Holly Hill Road East COD

c/o Fishkind & Associaties, Inc. 12051 Corporate Blvd. Orlando, FL 32817

Quantity	Description

1	Monthly Landscaping Service-August 2018

Thank you for your prompt payment!

Invoice

Date	Invoice#

8/1/2018	5914

RECEIVED SEP 0 4 2018

Terms	Due Date

Due on receipt	8/1/2018

Rate	Class	Amount

1,366.00 Landscaping	1,366.00

Invoice Total	$1,366.00	

Applied Payments/Credits	$0.00

Balance Due this Invoice	$1,366.00

Phone#	(863) 293-7400   Fax#	(863) 508-1067	E-mail	info@creativeassociations.com

Creative Association Services, Inc.

346 East Central Avenue

Winter Haven, FL 33880

Bill To

Holly Hill Road East COD

c/o Fishkind & Associaties, Inc. 12051 Corporate Blvd. Orlando, FL 32817

Quantity	Description

1	Monthly Landscaping Service-September 2018

Thank you for your prompt payment!

Invoice

Date	Invoice#

9/1/2018	5915

RECEIVED SEP O4 2018

Terms	Due Date

Due on receipt	9/1/2018

Rate	Class	Amount

1,366.00  Landscaping	1,366.00

Invoice Total	$1,366.00	

Applied Payments/Credits	$0.00

Balance Due this Invoice	$1,366.00

Phone#	(863) 293-7400   Fax#	(863) 508-1067	E-mail	info@creativeassodations.com

HOLLY HILL ROAD EAST		
COMMUNITY	D E VELOPMENT		

DISTRIC

T

Payment Authorization No. 042								
9/14/2018										
Item		Vendor								
No.										
1	City of Davenport	- 09/04/2018				
	Acct: 8485	; Service 08/05/2018					
										
	Acct: 8487	; Service 08/05/2018 - 09/04/2018				
2	Duke Energy								
						- 09/04/	20	18		
	Acct: 57840 25499 ; Service 08/03/201					
	Acct: 95745 35139; Service 08/24/	201	8 - 09/05/20	18		
3	Reeves Land Services								
	September Slope Mowing								

Invoice		General	
Number		Fund	
	$	10.73	
	$	21.12	
	$	167.15	
	$	334.39	
1738	$	600.00	

TOTAL

$	1,133.39	

~

---

Please Return To:

Holly HIii Road East COD

c/o Flshklnd & Associates

12051 Corporate Boulevard

Orlando,

FL

328

17

CITY OF DAVENPORT	FOR BILLING INFORMATION		
				
l S ALLAPAHA	AVE	CALL: (863)419-3300		
				
PO BOX 125				
DAVENPORT FL 33836-0125			

HOLLY HILL ROAD EAST CDD		CYCLE A								
										
Account If	Service Address			Billing Period			Bill Date		
										
8485	950 Davenport	Blvd Lift	Station	I Date	08/05/18 to 09/04/18	I	09/10/2018		
											
		I Date				I					
			Previous		Current						
											
Service Code & Description		Reading		Reading		Mull		Usage		
								PAYMENT		
							LAST			
WT  UTILITY	BILL	08/03	14	09/04	14	100.000	0		

6JPA		41255			
Due Date		TOTAL	DUE		
10/01/2018	$	10.73			
Year Ago		Charge		
08/27/2018		42.92		
					
0			9.75		
* TAXES			0.98		

*

u

CURRENT CHARGES TOTAL AMOUNT DUE

10.73 10,73

Consumption  x  l.00  for  service WT  Maximum:  14

12-t----------Ei----------

Jan	Feb	Har	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	
			201'7  "								

CITY OF DAVENPORT

1 S ALLAPAHA A VE

PO BOX 125

DAVENPORT FL 33836-0125

GARBAGE,   RECYCLE,	YARD	AND	BULK	TRASH	IS	COLLECTED	ON	WEDNESDAYS	

************************************************~**							
WATERING  PENALTIES	ARE				_   PLEASE  SEE  ATTACHED	FLYER		
		NOW  BEING  ENFORCED								
FOR  RESIDENTIAL  WATERING	DAYS,	HOA'S  AND  BUSINESSES	MAY	WATER	ON  TUES		
AND/OR	FRI.	BEFORE  10AM	OR  AFTER  4PM.								
***************************************************							
HALLOWEEN  EVENT:  ON	OCTOBER  31	6PM-9PM-SEE  WEBSITE	FOR	MORE	DETAILS		
COMMISSION  MEETING:	EVERY  1ST	AND  3RD  MONDAY  OF  EVERY  MONTH	AT	7	PM  AT		
CITY  HALL		*****	**	***M:Wc!it*lli*'it~ttJtllf*Jfi'rB						
****** ** **** **** *					REMITTANCE		
										WITH			
NOTICE:	ALL	BILLS	ARE	DUE  ON	THE  1ST  OF  EACH	MONTH	AND	CONSIDERED	PAST		
											
DUE  ON	THE	10TH  AND	SUBJECT	TO	TERMINATION  OF	UTILITY  SERVICES.			

Account#	Bill Date		TOTAL DUE		
					
8485	09/10/2018	$	10.73		
Type"	Due Date				
					
CYCLE A	10/01/2018				
PaylD	Bill No				
6JPA	3029				

l11ll111l,ll,1l1111lll111ll1l,,I	
HOLLY	HILL ROAD	EAST	
12051	CORPORATE	BLVD	
ORLANDO  FL  32817		

CDD

AMOUNT

PAID

_________

_

00000084855

0000010736

CITY OF DAVENPORT

IS ALLAPAHA AVE PO BOX 125

DAVENPORT FL 33836-0125

HOLLY HILL ROAD EAST CDD

FOR BILLING INFORMATION CALL: (863)419-3300

6JRA

41010

8487	950 Davenport Blvd			08/05/18	to	09/04/18	
		'..':·;_:-5,'::'/	Previous. ::-C	. ··=···	·Cliritiiit·, ..	,,,:.,	
		/6.~f\//.Re~diriQ:('	(6-'a'i{\: \\Re~~i~{t'	
							LAST	
WT  UTILITY	ACCOUNT	08/03	794	09/04	878	100.000	

PAYMENT 8400
*

TAXES

1.

*

92

CURRENT CHARGES TOTAL AMOUNT DUE

21.12 21.12

Consumption	x	1000	for	service	fll"	Haximum;	36	,-4	

36

24

12
1111

Jan	l'ch   Har   1t.pr   ME!.y    Jun   cru1.    1t.ug   Sep   Oct   Nov   Dec

b2p1~h	-

CITY OF DAVENPORT

l S ALLAPAHA AVE

PO BOX 125

DA VEN PORT FL 33836-0125

GARBJ\GB,	RECYCLE,	Yl\RD	l\ND	BULK  TRJ\SH	IS  COLLECTED	ON	NBDNESDJ\YS			
Wl\TERING	l?ENALTillS	ARB	NOi'!	BEING	ENFORCED.   PLEASE  SEE	ATJ'ACRED	FLYER		
FOR  RESIDENTIAL  WATERING  DAYS,	HOA	1	S	l\ND  BUSINESSES	Ml\Y  WATER	ON	TUES		
AND/OR  FRI.	BEFORE  10AM  OR	AFTER	4PM.										
HAI,LOWEEN  EVllNT:	ON	OCTOBER  Jl	6PM-9PM-SEE  WEBSITE	FOR  HORE	DETAILS		
COMMISSION  MEETING:	EVERY	1ST	AND		3RD	MONDJ\Y	OF  EVERY	MONTH	AT	7	PM  AT		
CrTY  HALL																			
NOTICB:	ALL	BILLS  ARE	DUB	ON  THE	1ST	OF  EACH	MONTH	AND  CONSIDERED	PAST		
DUE  ON  THE	10TH  AND	SUBJECTDJlll'}ll(J!IRMJllllD.'lRWrORNJ'lST,UJEY	\'HllRP!'IR!l:s-UTTANCE		
									
	PaylD	..		. Account#		Bill	Dale	.  .	..	TOTAL DUE.		
											:									
	6JRA		8487					09/10/2018	$		21.12		
	TypE¼_			Due Oat~.·:		Amount Paid				
														
					..		... ,											
	CYCLE	A	10/01/2018												

111ll, 111,	11111 II	111 ll111	ll,l,.I	
HOLLY	HILL	ROAD	EAST	
HOLLY	HILL	ROAD	EAST	
12051	CORPORATE	BLVD	
ORLANDO  FL	32817	

CDD CDD

00000084871

0000021121

DUKE ENERGY~

STATEMENT OF ELECTRIC	SERVICE		
			
SEPTEMBER 2018			

57840

25499

FOR CUSTOMER SERVICE	OR		
PAYMENT LOCATIONS CALL:		
1-877-372-8477						
WEB SITE: www.duke	-energy.com		
					
TO REPORT A	POWER	OUTAGE:		
					
1-800-228-8485						

HOLLY HILL ROAD EAST COD		
ATTN:	JOE  MCCLAREN			
12051	CORPORATE	BLVD	32817		
ORLANDO	FL			
				
SERVICE ADDRESS	WELL		
569  CITRUS  ISLE	LOOP,			
DAVENPORT	FL	33837		

DUE DATE SEP 26 2018

NEXT READ DATE ON OR ABOUT OCT 04 2018

TOTAL AMOUNT DUE 167.15

DEPOSIT AMOUNT ON ACCOUNT

240.00

PIN:  568174431			
METER	READINGS			
METER  NO.	001000030		
PRESENT	(ACTUAL)	005688		
PREVIOUS	( ACTUAL)	004640		
DIFFERENCE	001048		
TOTAL  KWH		1048		

PAYMENTS	RECEIVED	AS	OF	AUG	23  2018	140.05	THANK	YOU		

GS-1		060	GENERAL	SERVICE	-	NON	DEMAND	SEC		
BILLING  PERIOD .. 08-03-18	TO	09-04-18	32	DAYS	11.67		
CUSTOMER	CHARGE										
					1048	KWH@	7.20400¢	75.50		
ENERGY  CHARGE										
								43.30		
FUEL	CHARGE					1048	KWH@	4.13200¢			
									2.16		
ASSET	SECURITIZATION	CHARGE	1048	KWH@	0.20600¢			

*TOTAL	ELECTRIC	COST										
GROSS	RECEIPTS	TAX	FEE								
MUNICIPAL	FRANCHISE									
MUNICIPAL	UTILITY  TAX	ON	ELECTRIC						
STATE	AND	OTHER	TAXES								

132.63 3.40 8.72 10.88 11.52

	70	
	60	
:r	50	
~	40	
Cl		
~	30	
~	20	
~	10	
0-~~~~~~~_..,..-,.._....._..,..__..,.._,	
S  O N D J	F M A M J	J   A S	
		ENERGY USE ----	
DAILY  AVG.   USE  -	33	KWH/DAY	
USE  ONE	YEAR	AGO   -	0	KWH/DAY	
*DAILY	AVG.	ELECTRIC  COST  -	$4.14	
BF_BL_DEF _20180904_221604_3.CSV-3638-000000757	

TOTAL  CURRENT	BILL			
TOTAL  DUE	THIS	STATEMENT		

									0										
Payment	of	this	statement	within	90 days from the	billing	date will		
avoid a 1 %	late charge	being applied to this account.					
To help us repair malfunctioning	streetlights,	quickly:	1. Call us at		
1.800.228.8485	or visit duke-energy.com/lightrepair	2.	Provide us		
with the	light'slocation and	your contact information	3. Specific		
addresses,	landmarks and directions work best				Energy		
Learn how to lower your bill	with	a free on-site Business			
Check. This no-cost analysis	provides you with specific tips on how		
to save	energy	and	qualify for	valuable	rebates for energy	-savings		
measures. You	may	also	qualify	for a FREE	Commercial Energy Savings		
l<it. Visit us at http://duke	-energy.com/FreeBizCheck,	or	call			

1.877 .372.8477.	begin replacing	any failed High Pressure	Sodium		
This fall we	will					
fixture with	an	equivalent	LED	fixture. Only customers with	Outdoor		
Li  htin	LS-1  rates would	be affected b	this chan		e.					
															
DETACH AND RETURN THIS SECTION		MM 0001237	BILL	If·! OF 2 GRP	910		

167.15

$167.15

-

Make checks payable to:	Duke Energy					
ACCOUNT NUMBER	• 57840 25499							
003638	000000757		11Ih11	1111		11	•1•	1.1,	1'1•I		
I• 1	11M1Mhlil		l'I	11 •1				11						
11111	1		1	11	1	1		1							
HOLLY HILL ROAD EAST	COD								
										
ATTN: JOE MCCLAREN										
12051 CORPORATE BLVD									
ORLANDO FL 32817-1450										

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

j:i}:1~::ff;}]ip;t{i~(q~i:i'.:~~f~1]::i/		
	SEP 26 2018			
··	1JJTAl:i  ·DUE.::	.		
				
	167.151		
	PLFASE ENTER			
	AMOIJNT PAID			
	I			

578402549960000001671550000000000000000001671550100000000009

DUKE ENERGY®

FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CALL: 1-877-372-8477

WEB SITE: www.duke-energy.com

TO REPORT A POWER OUTAGE: 1-800-228-8485

PIN: 568174431 METER READINGS

								i'i:"J_...-:					
	STATEMENT	OF SERVICE		r-.-::  ,-;					
				'·	95745	35139		
												
			SEPTEMBER 2018								
HOLLY HILL ROAD EAST CDD			DUE DATE	TOTAL	AMOUNT DUE		
ATTN:	JOE	MCCLAREN					SEP 27 2018			334.39		
12051	CORPORATE  BLVD									
ORLANDO		FL  32817			NEXT READ	DEPOSIT AMOUNT		
SERVICE ADDRESS					DATE ON OR	ON ACCOUNT.		
	LITE,				ABOUT					
000  DAVENPORT  BLVD						NONE				
CITRUS  ISLE										
										
LS-1		017	LIGHTING  SER	COMPANY	OWNED/MAINTAINED				
BILLING	PERIOD	.. 08-24-18	TO  09-05-18	12	DAYS	.48				
CUSTOMER	CHARGE	(PRORATED)								
ENERGY	CHARGE			806	KWH@		2.71500¢	21.88				
FUEL  CHARGE			806	KWH@		3.94500¢	31.80				
ASSET	SECURITIZATION  CHARGE	806	KWH@		0.04100¢	0.33				

*TOTAL  ELECTRIC	COST	
EQUIPMENT  RENTAL	FOR:	
48	ST  CON30/35	CHANGE		
	QUANTITY			
				48		Installed		
48			HPS	UG  RDWAY	9500L		
			QUANTITY		CHANGE		
FIXTURE	TOTAL	48		Installed		
						
MAINTENANCE  TOTAL				
GROSS	RECEIPTS  TAX				
MUNICIPAL	FRANCHISE  FEE		
MUNICIPAL	UTILITY	TAX	ON  ELECTRIC		
STATE	AND	OTHER  TAXES			
SALES	TAX	ON	EQUIPMENT	RENTAL		
TOTAL	CURRENT	BILL				
TOTAL	DUE  THIS	STATEMENT		

54.49

DATE 08-24-2018

DATE 08-24-2018

216.38 33.02 1.40 3.58 3.33 4.73 17.46

334.39

$334.39

Payment of this statement within 90 days from the billing date will	
avoid a 1 % late charge being applied to this account.	
It is our pleasure to welcome you as a customer	at this location.  We	
value your business and look forward to serving	you.	

				ENERGY	USE ----	n	
DAILY	AVG.	USE  -		67	KWH/DAY		
USE  ONE	YEAR	AGO  -		0	KWH/DAY		
*DAILY		AVG.		ELECTRIC	COST	-	$25.32		

BF _BL_DEF_20180905_213223_ 1.CSV-46247-000003378	ZP03 0001565		
DETACH AND RETURN THIS SECTION			

Make checks payable to:  Duke Energy

i~;~iJiJ:10/!?'.\l§/P°Am.~ti}fiili1

ACCOUNT NUMBER. 95745 35139

046247	000003378	

1	1	1111	l1l	1111	1	1	11111	11	1	1	1	11		
111	1• •11 •11			11	l1•11• 111111	1l			lll1	1111	111			
HOLLY HILL ROAD EAST COD								
ATTN: JOE MCCLAREN									
12051 CORPORATE BLVD									
ORLANDO FL 32817-1450									

P.O. BOX 1004 CHARLOTTE, NC 20201-1004

SEP 27 2018 TOTAL'DUE 334.391

PLEASE ENTER AMOUNT.PAID I

957453513960000003343910000000000000000003343910100000000009

Reeves Land Services

17335 lake Iola Rd

Dade City, Fl. 33523

Phone 352-206-4643 E-mail Reeveslandservices@qmail.com Web Site www.reeveslandservices.com Face Book www.facebook.com/ReeveslandServices

TO:  HOLLY HILL ROAD EAST CDD

Dexter Glasgow

12051 Corporate Boulevard

Orlando, Fl. 32817

dexterg@fishkind.com 407-274-5193

INVOIC

	INVOICE #1738	
	DATE:9/10/18	
FOR:   SLOPE MOW APOX 1.49	ACRES @410 CITRUS ISLE LOOP	
DAVENPORT, FL, 33837		

DESCRIPTION

Slope Mowing

HOURS

RATE

AMOUNT

$600.00

TOTAL
x________________	_		

$600.00

By  signature  hereon,  the  undersigned  agrees  that	all  deposits  are  non-refundable	unless  Reeves  Land  Services,  LLC  cancels	the	job.  I		
additionally agree that Reeves Land Services, LLC	Is	not responsible for concrete	culverts, concrete sidewalks, utilities, permits, fences, signs,		
			responsible for applying for and securing any and	all	permits		
seed not taking/growing, and any and	all structures.	I specifically agree that I am					
required by the governing municipality,	county and	water management district.						

MAKE

CHECKS

PAYABLE

TO

TONY

REEVES

HOLLY HILL ROAD EAST
COMMUNITY  DEVELOPMENT  DISTRICT

Payment Authorization No. 043

9/21/2018

Item	Vendor	Invoice		General	
No.		Number		Fund	
1	Egls Insurance & Risk Advisors				
	FY 2019 Insurance	7917	$	5,000.00	
2	Flshklnd & Associates				
	OM Fee & Relmbursables: September 2018	23350	$	2,388.07	

TOTAL	$  7,388.07

Please Return To:

Holly Hill Road East COD c/o Flshklnd & Associates
12051 Corporate Boulevard	I	\'(
I

Orlando, FL 32817

		llu\JIVO~ClE		
(t#gl§cc & Risk Advisors	Cuatome.r	Holly HIii Road East Community		
	Service	Development District		
		Charisse Bitner		
	Aoot#	751		
	Date	09/20/2018		
	ouatomer			
	Page	1 or 1		
	Payment 1nronna11on		

	Invoice Summary		
Holly HIii Road East Co mmunity Development District	Payment Amount		
c/o Flshklnd & Associates, Inc.	Pavment for:		
12051 Co rporate Blvd.	100118314		
Orlando, FL 32817			

$	5,000.00

I

lnvolce#7917

Th,rnlc Vou

Please detach and retl1rn with payment
x  -------------------

Customer: Holly HIii Road East Community Development District

Invoice	Effective	Traneactlon	De.ecrlntlon	Amount	
			Policy #100118314 10/01/2018-10/01/2019		
			Florida Insurance A lliance		
7917	10/01/2018	Renew policy	General Liability - Renew policy	5,000.00	
			Due Date: 10/20/2018		

r 'er-iv, n <  f' 1. fI ' i  I

Total

$	5,000.00

Thant< You

FOR PAYMl:NTS Sl:NT OVERNIGHT:
Egls lnsurBnco Advisors LLC, F'"h Third Wholesale Lockbox, Lockbox 11234021, 4900 W. 95/h SI OBklawn, IL 60453

Remit Payment To: Egls Insurance Advisors, LLC	(321)320-7665	Date		
Lockbox 234021 PO Box 84021		09/20/2018		
Chicago, IL 60689-4002	cbltner@eglsadvlsors.com			

Florida
Insurance
Alliance'"

PREMIUM

SUMMARY

Holly Hill Road East Community Development District c/o Fishkind & Associates, Inc. 12051 Corporate Blvd. Orlando, FL 32817

Term: October 1, 2018 to October 1, 2019

Quote

Number:

100118314

PREMIUM BREAKDOWN

Property (Including Scheduled Inland Marine)

Crime

Automobile Liability

Hired Non-Owned Auto

Auto Physical Damage

General Liability

Public Officials and Employment Practices Liability

TOTAL PREMIUM DUE

Not Included

Not Included

Not Included

Included

Not Included

$2,750

$2,250

$5,000

IMPORTANT NOTE

Defense Cost - Outside of Limit, DoestheNot Employment related Practices Liability.

Erode

Limit

for

General Liability, Public Officials Liability, and

Deductible does not

Additional Notes:

(None)

apply

to

defense cost. Self-Insured

Retention

does

apply

to

defense cost.

Page

I

7

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

FISHKIND & ASSOCIATES

Holly Hill Road East COD	Inc.			
c/o Fishkind & Associates,				
				
12051 Corporate Blvd				
Orlando, FL  32817				
File: HollyHillRoadEastCDD				
Services:				
District Management Fee: Sept 2018			
Website Fee				
Deluxe •	8-2,	8-3		
Car Rental Dexter G 7-3,  8-1,				
Fuel				
Postage				
Copies				
Car Rental Dexter G 08-23-18				

	~	1	1~\~)	Invoice		
e(-"?	\		•.	.-------	,.. ------.		
					I23350		
-,r;'\,ltD::.i,-•					Invoice #:			
\~\:~,.,,,					9/12/2018		
								
					Hollv Hill Road East		
					Amount		
						1,666.67		
						125.00		
						144.25		
						60.76		
						18.50		
						6.58		
						305.55		
						60.76		

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

Balance Due	$2,388.07	

:tDELUXE	DELUXE		
	P.O. BOX 742572		
	CINCINNATI, OH 45274•2572KD531		

B	HOLLY HILL ROAD EAST CDD	s		
		H		
I				
	12051 CORPORATE BLVD	I		
L				
	ORLANDO FL 32817-1450	p		
L				
				
T		T		
		0		
0				

Invoice
SALES & CUSTOMER SERVICE 800-328-0304

d	ONLINE: luxe   e.com/shop

HOLLY HILL ROAD EAST CDD 12051 CORPORATE BLVD ORLANDO FL 32817-1450

CllS I OMI H NI\Ml

HOLLY HILL ROAD EAST COD

I\U I HOl~I/UJ NI\Mf		CIJSH >Ml ll ID	
SHEILA CARROLL		994091 -752444	
QUI\N f 11 Y	SIIIP	SHll'l'rll	
SIIIPPL D	01\Tr		VII\		
200	08/15/2018		FRT	DLT104-1	
200	08/15/2018				

Terms• net 15 days, $30 late ree, subject to applicable law
All sales are subject to the rmste   or sale enclosed

Ol mlfl NIJMnrn	l'ONllMBfR	INVOICL NUMB! ll	INVUIC L Ill\ 11		
2043151861		02043151861	08/16/2018		
lllSCllll 'IIClN		I\MOIJN I UUL		
LASER TOP M/P CK UNLINED	149.99	112.49		
25% DISCOUNT		-37.50			
EZSHIELD PLUS			13.65		
	SUBTOTAL		126.14		
SHIPPING & PROCESSING		18.11		
	TAX		9,38		
	TOTAL		153.63		
	.  .. _PREP~ID  •		-153.63		

For W9 request, send an email to: w9_compllancerequests@deluxe.com FOR YOUR RECORDS ONLY

YOUR VISA CARD ....0175 WILL BE CHARGED THANK YOU FOR YOUR ORDER

;),DELUXE	HOLLY HILL ROAD EAST COD		
	12051 CORPORATE BLVD		
	ORLANDO FL 32817-1450		

DELUXE
P.O. BOX 742572

CINCINNATI, OH 45274-2572

BAI ANCr: OU[	0.00	
I		
Orclor Nurnlwr	IJlll! I Jnlc!	
2043151861		
Cust omer NumuPr	/\mount U11c	
994091-752444	$0.00	

Payonllne at paydeluxeforbuslness.com to authorize
payment via a debit to your checking accqunt or credit card for a nominal fee.

6  2043151861  0649730127  000p0O0000  9

Sheila Pieters~Carroll

From:

Sent:

To:

Subject:

l

customerservice@deluxe.com

Monday, August 13, 2018 10:21 AM

Sheila Pieters-Carroll

Deluxe Confirmation Order# 2043151861

Thank you for your business	Add		
	address		

customerservlce@deluxe.com book to ensure you receive our

lo your emails

DELUXE ORDER CONFIRMATION

Thank you for your business! Your order has been entered and your order number is: 2043151861.

Order Date: 08/13/18

Priority Code: KD531

Company Name: HOLLY

HILL ROAD EAST COD

THIS IS NOT A or complete text

PROOF. Content does not depict ink colors, formatting, font, logo, bank information of the products ordered.

1. Product: DLT104-1

Product Description:

Laser Top Checks, Unlined

Quantity: 200

Style : Maroon Herringbone
Start #: 0226

Standard Sequence: Yes - place face

up

in

printer

Location	Imprint

Check	HOLLY	HILL ROAD EASTCDD	_ J					
					/	..,\		
	12051 CORPORATE BLVD.						
				y-u		
	ORLANDO, FLORIDA 32817-1450					
							
Account ending in: 3607		~ ~	,	/)			

•

~

Ship Metho~: Standard Delivery

V'

~

2. Product: 4445	Plus		
Product Description: EZShield			
			
Quantity: 200			
No personalization shown			

\)
ct

Afl{)u-

Ship Method: Standard Delivery

Billing Address: HOLLY HILL ROAD EAST COD 12051 CORPORATE BLVD ORLANDO, FL 32817 Phone: 407-382-3256

Shipping Address: HOLLY HILL ROAD EAST COD 12051 CORPORATE BLVD ORLANDO, FL 32817

1

Reimbursable by Dist?  Y

FISHKIND & ASSOCIATES, INC.

Expense Report

Account Code Wynnmere WesU Lakeside Landings/ Wynnmere EasU Holly Hill Employee Name Dexter Glasgow

Travel to: Wynnmere West, Lakeside Landings, Wynnmere East, Holly Hill.

Purpose of trip/meeting-Wynnmere West Broken gate and fencing. Wynnmere East

landscaping review. Lakeside power outage. Holly Hill meeting with Pulte group.

Date

Airfare

Hotel

Car rental 7/31/18 Car rental 8/1 /18 Car rental 8/2/18 Car rental 8/3/18 Parking

Tolls Mileage Mileage
Fuel	8/2/18

Fuel	8/3/18

Other TOTALS

Vendor/N otes

Attach Itinerary and/or boarding pass.

Enterprise

Enterprise

Enterprise

Enterprise

miles @ $0.545 per mile

miles @  $0.545 per mile

Wawa

RaceTrac

Company	Personal
Cr.Card	Exo.

-------
	-	. I	/i		
60.75	\ l :)		I		
60.74	,~::	I \>		
60.74	\ ..: )      141
60.75	\ ~ . \ Vi

-----
-----
-
)IY.00	I..,  .11 0
38.00	C.    <7)
I

316.98

Attach receipt for all cred  it card charges.
Personal expenses will be reimbursed only if receipt is attac~~/mileage).

-f  l	-		
Employee signafOFe 7V //			
/
For accountina use onlv:

0 Batch Recorded ln client file.

Airfare Auto-related Lodging Meals

01/09 F:/Llbrary/Forms/ExpReport

Dexter Glasgow

From:	DoNotReply@erac.com

Sent:	Friday, August 3, 2018 3:41 PM

To:	Dexter Glasgow

Subject:	ENTERPRISE Rental Agreement 31TR9Q

:-·  I	"	
;  .	nterpr1se	
	1		

RA#: 31TR9Q

Renter: GLASGOW,DEXTER

Dates & Times

Pickup
Jul 31, 2018
9:20 AM

Return
Aug 03, 2 018
3:38 PM

Vehicle

Make/Model: FORD/MUSC

Color: BLACK

MIieage: 778

Fuel Out; Full

License: JBHP04

Unit #: 7QK81L

Charges

TIME & DISTANCE 07/31 • 08/03

FL WASTE TIRE & BATTERY FE~

SC REC • FL SURCHG RECOV

VEHICLE LICENSE FEE RECOVERY

SALES TAX

2018- 08-03 15:40:52

Location

1441 ALAFAYA TRAIL
OVIEDO, FL 32765-9171 4079714933

1441 ALAFAYA TRAIL
OVIEDO, FL 32765-9171 4079714933

Fuel In: Full		
Vehicle #: J51 2433?		
Price/Unit	Total	
4 @ $54 .00/DAY	$216.00	
4@ $0.02/DAY	$0.08	
4 @ $2.00/DAY	$8.00	
4 @ $0.75/DAY	$3 .00	
7.0000%	$15.90	
Total Charges:	$242.98	
Charge To:	VISA xxxx6818	

◊

~42•98

11 .	::
~0•71!5   *

1

WelcoMe  to ~awa #61~5

Phone:(~07 ) 384- 7615

11 750 Unlversl t l:J Blvd Orlando , FL 32817

:J/2/2018 8:68:26 AH Trx II Resister 1100 Cashi er:

Cus toP1er  Copy /  Dup1Jc11 ted

Total :	$36.00

6126782 !CR

Recel1>t

·--------~------------------------------

rerM :	JD1 21~ 9628001	
Appr:	002397	
Se'IU:	002083	

Pal:l  at PuM p Sa le			
PuMp  U: 6 Un l eaded	$36.00		
13. 691 Ga llons@  $2.6~9/Qa l			
Sub-Tot a l :	$36 .00		
Tax:	$0.00		
Total:	$36.00		
Viea:	$36.00		
Change:	$0.00		

Capture

V! s11

XXXXXXXXXXXX6818
S~Jlped

08/02/201B 08:68:12

! agree to pal:J the above Total AMo unt ~ccord lno to Card Issuer Asreernent.

X·*l!*l!l!l!llllll****H UlfHI! !!lll!l!llllH*ll*XltllltllH
'~	YOUR  OPINION  MATTERSI	*	
-~	Te ll  us  about  l:JOUI'  exper ience .at	*	
*	w,~~J . MHtJ11w.iVIsl t . co111	*	
,	Take our sur vel:J  for  a chance  to win*
~	Waw11   s was 91ft baskets  and	*
~	slft  cards valued at  up  to  $500!    *
Dl sponlble en Espanol	*

•******~*******'***************••*******
i	Survel:l  Code:  3125782	*	
	Store Mu~1her :06l ~G	11	

'11!l!l!*llffHl!l!HUUHH!!ll*'Xll·~l!l(l!******lfl!!!

Please  respond with in 5 dal:JS
NO	PURCHA SE  NECESSARY

See  rules on  webs ite

RaceTr'ac  283
38425  US  Highway  27
Davenport,  FL  33837

For  Guest  Experience
Comm.a nts,  Please
Call 888. 636. 5589  01'
go  to  racetrac.com
Term:  JD12397455001
Appr~ "003413
Seq#:  015358  .
PUMP  No,	04	
Grade I	·	Unl - 8°7	
Gallons:	14. 346  G	
Pric~: .   . !l,'2649/Gal.	
Total	Fuel:	$38.00	
TOTAL  SALE	$38 . 00	
Visa.	$38.00	

~apture

Visa
XXXXXXXXXXXX68:f8
swiped	·

08/03/2018  14: 24 :31

HOW ARE WE DOING? GUEST©R ACET RAC .COM

8/3/2018	14: 27:07

pltneybowes

0

Account Summary Report

Date Rango:	August 1, 2018	to August 31,	2018		
Meter Group: All Meters	at ORLANDO,	FL		
Meter 1WOO	- 1376538	OLD				
						
Meter 4WOO	- 0347354	at ORLANDO,	FL			
						
	Meter Details				
IORLANDO, FL							
IORLANDO, FL							

Meter Name l4WOO -0317354 /1W00-1376538OLD

sertaJ Number	pbp Account Number	
10mm	124978470	
/1376538	124978470	

Account Summary

Account

I Holly HIii Road East coo I

Sub Account

Grand Total

Pieces

14/

I

Total Charged

$6,580,

I l
$6,580:

Copy Count

Account:	t\o\\~		
			
Amount of Copies:		

\\\l \
io 3]

Total

$:

__3o"""""-s.-=-s~-	-  -	
______		

Month:

August

Reimbursable by Dist?	Y	

FISHKIND & ASSOC	IATES,		
			
Expense Report		

IN

C.

Account Code Holly Hill		
Travel to: Citrus Isle			
Purpose of trip/meeting	-		

East CDD

Landscaping site visit

Employee Name

Dexter

Glasgow

Airfare Hotel Meals Meals Meals Car rental Parking Tolls Mileage Mileage Fuel Other Other TOTALS

Daet

8/23/18

	Company	Personal		
Vendor/N o tes	CCr.	ard	E XP.		
Attach Itinerary and/or boarding pass.		-----			

Enterprise			60.76		
					
miles @	$0.545	per mile	-----		
miles @	$0.545	per mile	-----		

60.76

Attach receipt for all credit Personal expenses will be

card charges. reimbursed only

if

receipt is attached

ileage).

For accountin D Recorded In client file. Airfare Auto-related Lod in Meals

01/09 F:/Llbrary/Forms/ExpReport

Batch

Dexter	Glasgow	
From:		
Sent:		
To:		
Subject:		
~	.	
pk ~nterpr1se	
RA#: 37WSGZ	
Renter: GLASGOW,DEXTER	
Dates &	Times	
Pickup		
Aug 20, 2018	
9:37 AM		
Return		
Aug 23, 2018	
1:46 PM		
Vehicle		
Make/Model: DODG/GCAR	
Color: BLACK	
Mileage: 408	
Fuel Out: Full	
License: CTIJ34	
Unit #:	7QGNJT	
Charges		
TIME & DISTANCE 08/20 - 08/23	
FL WASTE TIRE & BATTERY FEE	
SC REC -	FL SURCHG RECOV	
VEHICLE LICENSE FEE RECOVERY	
SALES TAX	

2018-08-23	13:47:42	

'  .. '

DoNotReply@erac.com				
Thursday, August 23, 2018	1:48	PM		
Dexter Glasgow				
ENTERPRISE Rental Agreement	37WSGZ		

Location		
ALAFAYA1441	TRAIL	
OVIEDO, FL	32765-9171	
4079714933		
1441 ALAFAYA TRAIL	
OVIEDO, FL	32765-9171	
4079714933		

Fuel In:	Full	
Vehicle	#: JR198856	
	Price/Unit	
4 @ $54.00/DAY	
4@	$0,02/DAY	
4@	$2.00/DAY	
4@	$0,75/DAY	
	7.0000%	
	Total Charges:	
	Charge To:	

Total $216.00 $0.08 $8.00 $3.00 $15.90 $242.98 VISA xxxx6818

1

HOLLY HILL ROAD EAST
COMMUNITY  DEVELOPMENT  DISTRICT

Payment Authorization No. 044

9/28/2018

Item	Vendor	Invoice		General		
No.		Number		Fund		
1	Duke Energy		$	23.32		
	Acct: 66949 31127 ; Service 08/23/2018 - 09/20/2018					
2	Hopping Green & Sams	102877	$	3,363.97		
	General Counsel Through 08/31/201 8					

TOTAL	$  3,387.29

~	- - -

Please Return To:

Holly Hill Road East COD
c/o Flshklnd & Associates

12051 Corporate Boulevard

Orlando, FL 32817

( ~ DUKE		STATEMENT OF ELECTRIC SERVICE	66949 31127		
									
ENERGY~			SEPTEMBER 2010					
FOR CUSTOMER SERVICE OR	HOLLY HILL ROAD EAST CDD		DUE DATE	TOTAL AMOUNT DUE		
PAYMENT LOCATIONS CALL:	ATTN,  JOE  MCCLAREN			OCT 12 2018	23.32		
1-877-372-8477		1205 1  CORPORATE  BLVD		NEXT READ	DEPOSIT AMOUNT		
			ORLANOO	FL 32817					
WEB SITE: www.duke- energy.com	SERVICE ADDRESS			DATE ON OR	ON ACCOUNT		
				ABOUT			
									
TO REPORT A POWER OUTAGE:	290  CITRUS  ISLE LOOP  LIFT		OCT 22 201 0	240.00		
	DAVENPORT	FL 33837					
1-800-228-8405								
									
PIN:  568174431		PAYMENTS  RECEIVED  AS  OF  SEP  12  2018		2 0 .97   THANK  YOU		
		GS-1	060  GENERAL	SERVICE  -	NON	DEMAND  SEC			
										
METER READINGS		BILLING  PERI00 .. 08·23·18 TO  09-20 -18	28	DAYS	11.67		
		CUSTOMER  CHARGE						
HETER  NO .	000161865	ENERGY  CHARGE	57  KWH  3	7.20400¢	4.11		
		FUEL  CHARGE	67  KWH  3	4.13200¢	2.36		
PRESENT	!ACTUAL)	0003 08						
			ASSET SECURITIZATION  CHARGE57 KWH  3	0.206000	0 . 12		
PREVIOUS	(ACTUAL>	000251					
DIFFERENCE		000067	*TOTAL  ELECTRIC COST				18.26		
		000042							
PRESENT  ONPEAK		GROSS  RECEIPTS TAX				,47		
PREVIOUS  ONPEAI<	000034					1.20		
		MUNICIPAL FRANCHISE  FEE						
DIFFERENCE  ONPE AK	000008	MUNICIPAL  UTILI TY  TAX				l. 8 0		
TOTAL  KWH		57							
			STATE  ANO  OTHER  TAXES  ON  ELECTRIC			1.59		
		8						
ON  PEAK  KWH										
PRESENT  KW	!ACTUAL)	0001. 80	TOTAL  CURRENT  BILL				23.32		
PRESENT  PEAK  KW	0001. 80							
		TOTAL	DUE  THI S STATEMENT			$23.32		
BASE KW		2							
ON-PEAK  K~I										
		2								
LOAD  FACTOR		4. 27.								

S  O N D J  F M A M J  J  A S
ENERGY use ----
DAILY  AVG.  USE·	2  KWH/DAV
USE  ONE  VEAR  AGO  -	0  K~IH/OAV
MOAILV  AVG.  ELECTRIC  COST -	$.65

BF_OL_DEF,.20100920_20~009_ 1 ,CSV-302 ◄·000007784

Payment o t Is statemonl wit n 9 days from t e billing date will avoid a 1 % late charge being applied to this account.

To help us repair malfunctioning streetlights, quickly: 1. Call us at 1.800.228.8485 or visit duke-energy.com/lightrepairid 2. Prov e us with the light'slocati on and your contact information 3. Specinc addressee, landmarks and directions work best
Learn how to lower your bill with a free on-site Business Energy Check. This no-cost analysis provides you with specific lips on how to save energy and qualiry for valuable rebates for energy-savings

measures. You may also qualiry for a FREE Commercial Energy Savings l(it. Visit us at http://duke-energy.com/FreeBizCheck, or call

1.1177.372.8477.

This fall we will begin replacing any failed High Pressure Sodium fixture with an equivalent LED fixture. Only customers with Outdoor LI hllm LS-1 rates would oe affected b this chan 0 .

DETACII AND fl ETURN TUIS SECTION

Make checks payable to: Duke Energy

ACCOUNT NUMBER · 66949 31127

OCT 12 2018

	038 2 94	000007784							P.O. BOX 1004			
									CHARLOTTE,	TOTAL  DUE·		
	11	11		1	1	11	1	1	1	1	11111	11	11	NC 20201 -1004			
																	
	1 111		1I•I I1•1 11 I1 •1	11  •11	1111		1 1I1		111I1111 I1 111					
	HOLLY HILL ROAD EAST COD							
	ATTN: JOE MCCLAREN										
	12051 CORPORATE BLVD							PLEASE ENTER		
-	ORLANDO FL 32817-1450							AMOUNf l>AIO		
															l		

6694931127200000002332500000 □ 0000□□ 000000023325010 0000000009

rlopping Green & Sams

Allorneys and Counselors

	t 19 S. Monroe Street, Ste. 300	(1	T  VI I l	lIi'. ll	. u11		
	P.O. Box 6526						
								
	Tallahassee, FL 32314							
	B50.222.7500							
==== =================	= =========   STATEMENT   ==========================	~=====		
	September 26, 2018		Bill	Number	102877		
Holly HIii Road East COD							
c/o Fishkind & Associates			BIiied through	08/31/2018		
12051 Corporate Blvd.
Orlando, FL  32817

General Counsel/Monthly Meeting

HHECDD	00001	RVW

FOR PROFESSIONAL SERVICES RENDERED

08/01/18	SRS

08/02/18	SRS

08/03/18	AHJ

08/06/18	SRS

08/07/18	SRS

08/08/18	SRS

08/08/18	SSW

08/09/18	AHJ

08/13/18	SRS

08/14/18	SRS

08/15/18	SRS

08/21/18	AHJ

08/23/18	SRS

08/23/18	AHJ

08/24/18   AHJ

08/27/18	AHJ

Review bond anticipation note resolution; confer with Evans and Shapiro	3.60 hrs	
regarding same; prepare second joint acquisition agreement.		
Review draft agenda for board meeting,	0.40 hrs	
Research agenda Items.		0.10 hrs	
Prepare second joint acquisition agreement.	0.20 hrs	
Review bond anticipation note resolution; conduct follow-up regarding second	1.30 hrs	
joint acquisition agreement.			
Review meeting minutes;with confer	Gaarlandt regarding same; attend	0.80 hrs	
conference call with Shapiro regarding bond anticipation note, second joint		
acquisition agreement, and amenity center financing.		
Prepare proposed meeting schedule.		0.30 hrs	
Prepare updates to development status chart; attend development status	0.20 hrs	
conference call.			
Research amenity center financing structure.	0.30 hrs	
Prepare for and travel to board meeting.	1.90 hrs	
Attend board meeting; return travel.		1.30 hrs	
Prepare supplemental assessment resolution and direct-collect agreements.	0.70 hrs	
Conduct follow-up regarding board meeting; prepare first amendment to	1.10 hrs	
landscape maintenance agreement.			
Prepare supplemental assessment resolution and direct-collect agreements.	0.70 hrs	
Prepare supplemental assessment resolution and direct-collect agreements.	0,60 hrs	
Assemble exhibit to direct-collect agreements.	0.10 hrs	

General

Counsel/Monthly

Meetin

Bill

No.

102877

Page

2

=	=  =	=	---===----=====--=====---===----===----	=		
-----	--  ---	-------	===----===----=====-======			

08/30/18

SRS

Confer with

Shapiro regarding

second

joint

acquisition agreement.

a.so

hrs

Total fees for this matter	$3,166.50		

DISBURSEMENTS

Document Reproduction

Travel

Travel - Meals

Conference Calls

Total disbursements for this matter

94.25 33.82 14.81 54.59

$197.47

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal

Sandy, Sarah R.

Warren, Sarah S.

TOTAL FEES TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS MATTER

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal

Sandy, Sarah R.

Warren, Sarah S.

TOTAL FEES TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS BILL

2.40	hrs	
11.40	hrs	
0.30	hrs	

2.40	hrs	
11.40	hrs	
0.30	hrs	

125 245 245

125 245 245

/hr /hr /hr

/hr /hr /hr

$300.00 $2,793.00 $73.50

$3,166.50 $197.47

$3,363.97

$300.00 $2,793.00 $73.50

$3,166.50 $197.47

$3,363.97

Please

include

the

bill

number

on

vour check.

Holly

Hill

Road

East

Community

Development District

Monthly

Financials

Holly Hill Road East CDD		
Statement of Financial Position		
	As of 9/30/2018			
General Fund	Debt Service	Capital Projects	Amenity	
	Fund	Fund	Capital	
			Projects	
			Fund	

Long-Term

Debt

Total

Current Assets		
General Checking Account		
Accounts Receivable - Due from Developer	
Prepaid Expenses		
Deposits		
Debt Service Reserve A 1 Bond	
Revenue A 1 Bond		
Prepayment A 1 Bond		
Redemption Account A 1 Bond	
Acquisition/Construction A 1	Bond	
Acquisition/Construction A 1	Bond	
Total Current Assets		
Investments		

Assets

$22,651.60				
250.00				
10,000.00				
720.00				
	$132,279.69			
	93,850.12			
	897.29			
	177.17			
		$56,075.62		
			$4,594.54	
$33,621.60	$227,204.27	$56,075.62	$4,594.54	

$0.00

$22,651.60 250.00 10,000.00 720.00 132,279.69 93,850.12 897.29 177.17 56,075.62 4,594.54 $321,496.03

Amount Available in Debt Service Funds

Amount To Be Provided

Total Investments

Total Assets

				$227,204.27	$227,204.27	
				3,362,795.73	3,362,795.73	
$0.00	$0.00	$0.00	$0.00	$3,590,000.00	$3,590,000.00	
$33,621.60	$227,204.27	$56,075.62	$4,594.54	$3,590,000.00	$3,911,496.03	

Current Liabilities

Accounts Payable

Accounts Payable

Retainage Payable

Deferred Revenue

Accounts Payable

Total Current Liabilities

Long Term Liabilities

Liabilities and Net Assets

$3,387.29				
		$2,830.50		
		49,420.80		
		250.00		
			$4,594.54	
$3,387.29	$0.00	$52,501.30	$4,594.54	

$0.00

$3,387.29 2,830.50 49,420.80 250.00 4,594.54 $60,483.13

Revenue Bonds Payable. Long-Term

Total Long Term Liabilities

Total Liabilities

Net Assets

Net Assets, Unrestricted

Current Year Net Assets, Unrestricted

Net Assets - General Government

Current Year Net Assets - General Government

Current Year Net Assets, Unrestricted

Net Assets, Unrestricted

Current Year Net Assets, Unrestricted

Current Year Net Assets - General Government

Total Net Assets

$0.00	$0.00	$0.00	$0.00	
$3,387.29	$0.00	$52,501.30	$4,594.54	
$147,713.59				
(147,463.59)				
(12,786.57)				
42,770.88				
	227,204.27			
		($171,505.80)		
		572,068.97		
		($396,988.85)		
$30,234.31	$227,204.27	$3,574.32	$0.00	

$3,590,000.00 $3,590,000.00

$3,590,000.00

$0.00

$3,590,000.00 $3,590,000.00

$3,650,483.13

$147,713.59 (147,463.59)

(12,786.57) 42,770.88

0.00 227,204.27

(171,505.80) 572,068.97

0.00 (396,988.85)

$261,012.90

Total Liabilities and Net Assets

$33,621.60	$227,204.27	$56,075.62	$4,594.54	$3,590,000.00	$3,911,496.03	

Holly Hill Road East CDD						
Statement of Activities						
	As of 9/30/2018						
General Fund	Debt Service	Capital	Amenity	Long-Term	Total		
			Capital	Debt			
	Fund	Projects Fund					
							
			Projects Fund				

Revenues

Off-Roll Assessments

Developer Contributions

Inter-Fund Transfers In

Other Assessments

Inter-Fund Group Transfers In

Debt Proceeds

Developer Contributions

Other Income & Other Financing Sources

Inter-Fund Transfers In

Debt Proceeds

Inter-Fund Transfer In

Debt Proceeds

Total Revenues

Expenses

Supervisor Fees

D&O Insurance

Management

Engineering

Property Appraiser

District Counsel

Audit

Travel and Per Diem

Telephone

Postage & Shipping

Copies

Legal Advertising

Miscellaneous

Web Site Maintenance

Dues, Licenses, and Fees

Electric

General Insurance

Landscaping Maintenance & Material

Streetlights

Principal Payments

Interest Payments

Trustee Services

Management

Engineering

District Counsel

Trustee Counsel

Bond Counsel

Developer Advance Repayment

Landscaping Maintenance & Material

Contingency

Engineering

Developer Advance Repayment

Contingency

Total Expenses

Other Revenues {Expenses} & Gains {Losses}

$59,857.68			
82,400.00			
{147,463.59)			
	$517,578.65		
	150,049.74		
	224,773.88		
		$67,670.50	
		11,600.00	
		(12,648.66)	
		3,493,602.82	
{$5,205.91)	$892,402.27	$3,560,224.66	
$9,800.00			
2,250.00			
20,000.04			
6,980.00			
3,954.93			
34,315.13			
3,000.00			
210.28			
26.55			
171.83			
913.20			
4,339.84			
816.87			
3,500.00			
175.00			
1,351.29			
2,750.00			
4,698.00			
233.84			
	$570,000.00		
	98,299.96		
		$4,501.00	
		23,000.00	
		77,110.30	
		135,497.11	
		5,000.00	
		42,500.00	
		396,988.85	
		136,646.00	
		2,572,370.24	
$99,486.80	$668,299.96	$3,393,613.50	

$10,062.51 345,000.00 $355,062.51

$26,060.00 27,880.00 303,922.05 $357,862.05

	$59,857.68	
	82,400.00	
	(147,463.59)	
	517,578.65	
	150,049.74	
	224,773.88	
	67,670.50	
	11,600.00	
	(12,648.66)	
	3,493,602.82	
	10,062.51	
	345,000.00	
$0.00	$4,802,483.53	
	$9,800.00	
	2,250.00	
	20,000.04	
	6,980.00	
	3,954.93	
	34,315.13	
	3,000.00	
	210.28	
	26.55	
	171.83	
	913.20	
	4,339.84	
	816.87	
	3,500.00	
	175.00	
	1,351.29	
	2,750.00	
	4,698.00	
	233.84	
	570,000.00	
	98,299.96	
	4,501.00	
	23,000.00	
	77,110.30	
	135,497.11	
	5,000.00	
	42,500.00	
	396,988.85	
	136,646.00	
	2,572,370.24	
	26,060.00	
	27,880.00	
	303,922.05	
$0.00	$4,519,262.31	

Interest Income

Interest Income

Interest Income

Total Other Revenues (Expenses) & Gains (Losses)

Change In Net Assets

Net Assets At Beginning Of Year

Net Assets At End Of Year

	$3,101.96				
		$8,468.96			
			$2,799.54		
$0.00	$3,101.96	$8,468.96	$2,799.54		
					
($104,692.71)	$227,204.27	$175,080.12	$0.00		
					
$134,927.02	$0.00	($171,505.80)	$0.00		
					
$30,234.31	$227,204.27	$3,574.32	$0.00		

	$3,101.96	
	8,468.96	
	2,799.54	
$0.00	$14,370.46	
$0.00	$297,591.68	
$0.00	($36,578.78)	
$0.00	$261,012.90	

Holly Hill Road East COD

Budget to Actual

For the Month Ending 9/30/2018

Year To Date

FY

2018

Actual	Budget	Variance	Adopted	
			Budget	

Revenues

Off-Roll Assessments

Developer Contributions

Net Revenues

General & Administrative Ex(lenses

Supervisor Fees

D&O Insurance

Trustee Services

Management

Engineering

Dissemination Agent

Property Appraiser

District Counsel

Audit

Travel and Per Diem

Telephone

Postage & Shipping

Copies

Legal Advertising

Bank Fees

Miscellaneous

Web Site Maintenance

Dues, Licenses, and Fees

Electric

Aquatic Contract

General Insurance

Landscaping Maintenance & Material

Streetlights

Total General & Administrative Expenses

Total Expenses

Net Income (Loss)

$	59,857.68	$		$	59,857.68	$		
	82,400.00		180,000.00		(97,600.00)		180,000.00	
$	142,257.68	$	180,000.00	$	(37,742.32)	$	180,000.00	
$	9,800.00	$	6,000.00	$	3,800.00	$	6,000.00	
	2,250.00				2,250.00			
			6,000.00		(6,000.00)		6,000.00	
	20,000.04		20,000.00		0.04		20,000.00	
	6,980.00		15,000.00		(8,020.00)		15,000.00	
			5,000.00		(5,000.00)		5,000.00	
	3,954.93				3,954.93			
	34,315.13		25,000.00		9,315.13		25,000.00	
	3,000.00		6,000.00		(3,000.00)		6,000.00	
	210.28		500.00		(289.72)		500.00	
	26.55		200.00		(173.45)		200.00	
	171.83		300.00		(128.17)		300.00	
	913.20		500.00		413.20		500.00	
	4,339.84		8,000.00		(3,660.16)		8,000.00	
			250.00		(250.00)		250.00	
	816.87		1,100.00		(283.13)		1,100.00	
	3,500.00		2,900.00		600.00		2,900.00	
	175.00		250.00		(75.00)		250.00	
	1,351.29				1,351.29			
			12,000.00		(12,000.00)		12,000.00	
	2,750.00		6,000.00		(3,250.00)		6,000.00	
	4,698.00		65,000.00		(60,302.00)		65,000.00	
	233.84				233.84			
$	99,486.80	$	180,000.00	$	(80,513.20)	$	180,000.00	
$	99,486.80	$	180,000.00	$	(80,513.20)	$	180,000.00	
$	42,770.88	$		$	42,770.88	$