Trout Creek Community Development District

Board of Supervisors’ Meeting March 13, 2019

District Office: 2806 N. Fifth Street Unit 403
St. Augustine, FL 32084

www.troutcreekcdd.org

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Rizzetta & Company, Inc., 2806 North Fifth Street, Unit 403, St Augustine, FL 32084.

Board of Supervisors	Andy Smith David Roane Doug Davis Michael Gruber Henry Green	Chairman
Vice Chairman Assistant Secretary Assistant Secretary Assistant Secretary	
District Manager	Melissa Dobbins	Rizzetta & Company, Inc.	
District Counsel	Jonathan Johnson Katie Buchanan	Hopping Green & Sams, P.A. Hopping Green & Sams, P.A.	
Interim Engineer	Brad Davis	Prosser Inc.	

All cellular phones must be placed on mute while in the meeting room.

The Audience Comment portion of the agenda is where individuals may make comments on matters that concern the District. Individuals are limited to a total of three (3) minutes to make comments during this time.

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting/hearing/workshop is asked to advise the District Office at least forty-eight (48) hours before the meeting/hearing/workshop by contacting the District Manager at (904) 436-6270. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY)
1-800-955-8770 (Voice), who can aid you in contacting the District Office.

A person who decides to appeal any decision made at the meeting/hearing/workshop with respect to any matter considered at the meeting/hearing/workshop is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made including the testimony and evidence upon which the appeal is to be based.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT
DISTRICT OFFICE  2806 North 5th Street Suite 403 St. Augustine, Fl. 32084  904-436-6270 www.troutcreekcdd.org

Board of Supervisors Trout Creek Community Development District

Dear Board Members:

March 11, 2019

REVISED AGENDA

The special meeting of the Board of Supervisors of the Trout Creek Community Development District will be held on Wednesday, March 13, 2019 at 4:00 p.m. at the Offices of Freehold Capital Management, located at 322 Paseo Reyes Drive St. Augustine, FL. 32095. The following is the revised agenda for this meeting:
CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS ON AGENDA ITEMS
BUSINESS ADMINISTRATION
Consideration of the Minutes of the Board of Supervisors’ Regular Meeting held on February 5, 2019	Tab 1
Ratification of Operations, Maintenance Expenditures
for January 2019	Tab 2
Construction Activity Report, January 2019	Tab 3
STAFF REPORTS
District Counsel
District Engineer
1.) Discussions Regarding Vallencourt Construction Phase 2 Change Order #3	Tab 4
Construction Administrator
Amenity and Maintenance Reports
1.) Community Director Report, February 2019	Tab 5
2.) Lifestyle Director Report, February 2019	Tab 6
3.) Brightview Quality Assessment Report, February 2019	Tab 7
4.) Charles Aquatics Service Report, February 7, 2019	Tab 8
District Manager
BUSINESS ITEMS
Consideration of Shearwater Phase 2C Landscape and Irrigation Installation Proposals (Under Separate Cover)
Ratification of Ring Camera/Audio Recording System	Tab 9
Consideration of HOA/CDD Use of Roads/Shearwater 5K
Run Agreement	Tab 10
Consideration of 2020 Polling Site Supervisors of
Elections Agreement	Tab 11
Consideration of Adkins Electric, Inc. Primary Conduit System Phase 2C Proposal	Tab 12
Consideration of Vallencourt Construction
Structure Modification Proposal	Tab 13
AUDIENCE COMMENTS AND SUPERVISOR REQUESTS
ADJOURNMENT
We look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to call us at 904-436-6270.

Very truly yours, Melissa Dobbins Melissa Dobbins
Trout Creek Community Development District

CALL TO ORDER / ROLL CALL

AUDIENCE COMMENTS ON AGENDA ITEMS

BUSINESS ADMINISTRATION

Tab 1

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT
February 5, 2019 Minutes of Meeting
Page 1

1	MINUTES OF MEETING
2
Each person who decides to appeal any decision made by the Board with respect to any
matter considered at the meeting is advised that the person may need to ensure that a
verbatim record of the proceedings is made, including the testimony and evidence upon
which such appeal is to be based.
7
TROUT CREEK
COMMUNITY DEVELOPMENT DISTRICT
10
The Regular meeting of the Board of Supervisors of Trout Creek Community
Development District was held on Tuesday, February 5, 2019 at 3:00 p.m. at the Office
of Freehold Capital Management located at 322 Paseo Reyes Drive St. Augustine, FL
14	32095.
15
16	Present and constituting a quorum:
17
Andy Smith	Board Supervisor, Chairman
David Roane	Board Supervisor, Vice Chairman
Henry Green	Board Supervisor, Assistant Secretary
Doug Davis	Board Supervisor, Assistant Secretary(joined in progress)
Michael Gruber	Board Supervisor, Assistant Secretary
23
24	Also present were:
25
Melissa Dobbins	District Manager, Rizzetta & Company, Inc.
Sarah Warren	District Counsel, Hopping Green & Sams
(via speaker phone)
Brad Davis	District Engineer, Prosser Inc.
Jill Flores	Representative, CCMC
Mike McCollum	Developer, Freehold Communities
32
33
34
35	FIRST ORDER OF BUSINESS	Call to Order
36
37	Ms. Dobbins called the meeting to order at 3:07 p.m.
38
39
40	SECOND ORDER OF BUSINESS	Audience Comments on Agenda Items
41
42	No audience members present for comments.
43
44
45
46
47
48

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT
February 5, 2019 Minutes of Meeting
Page 2

49
50
THIRD ORDER OF BUSINESS	Consideration of the Minutes of the
Board of Supervisors’ Landowner
Meeting held on November 6, 2018
and Minutes of the Board of
Supervisors’ Regular Meeting held on
November 6, 2018
57

On a motion by Mr. Smith, seconded by Mr. Green, with all in favor, the Board of Supervisors approved Minutes of the Board of Supervisors’ Landowner Meeting held on November 6, 2018 and Regular Meeting held on November 6, 2018 for Trout Creek Community Development District.

58
FOURTH ORDER OF BUSINESS	Ratification of Operations,
Maintenance Expenditures,
October 2018, November 2018
and December 2018
63

On a motion by Mr. Smith, seconded by Mr. Gruber, with all in favor, the Board of Supervisors’ ratified the Operations and Maintenance Expenditures for October 2018 in the amount of $101,310.15, November 2018 in the amount of $118,789.84 and December 2018 in the amount of $125,751.44 for Trout Creek Community Development District.

64
FIFTH ORDER OF BUSINESS	Ratification of Requisition Bond
Series 2015-CUS 53 VOIDED,
CUS 54-55, CUS 57 VOIDED,
CUS 58, CUS 59-62 VOIDED,
69	CUS 63, Series 2018-CR 1-8, CR 10-16
70	CR 19
71

On a motion by Mr. Smith, seconded by Mr. Roane, with all in favor, the Board of Supervisors’ ratified Requisition Bond Series 2015 CUS 53 VOIDED, CUS 54-55, CUS 57
VOIDED, CUS 58, CUS 59-62 VOIDED, CUS 63 and Series 2018, CR 1-8, CR 10-16,
CR 19 for Trout Creek Community Development District.

72
73	Mr. Doug Davis joined the meeting.
74
75	SIXTH ORDER OF BUSINESS	Staff Reports
76
A.	District Counsel
No report.
79
80
81
82

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT
February 5, 2019 Minutes of Meeting
Page 3

83
84
B.	District Engineer
Mr. Brad Davis updated the Board on that the Traffic Enforcement
Agreement was approved by the County’s consent agenda in January
2019, but there is no executed copy as of yet. Mr. Brad Davis
recommended that once received Ms. Flores will hand deliver a copy to the
Sherriff’s Department. Mr. Brad Davis also stated that Task 2 was not
needed in his original Scope of Service in his Agreement to complete this
project with the County for the District.
93
C.	Construction Administrator
Mr. McCollum updated the Board regarding the Vallencourt Construction
Company Change Order, which was based on the County not allowing
plastic pipping in ROW anymore. Mr. McCollum also stated the Board
already gave staff the approval to move forward with the request for
proposal process for Landscape Installation in Phase 2C, which will start to
happen this week. Lastly, Mr. Smith stated that Vallencourt is holding
pricing for Construction Civil Work from Phase 2C to Phase 2D. Mr. Smith
recommended a change order for Vallencourt Construction Company to roll
prices to Phase 2D for the private portion of their contract.

On a motion by Mr. Smith, seconded by Mr. Doug Davis, with all in favor, the Board of Supervisors’ approved Vallencourt Construction Company Change Order for pricing on Phase 2C to roll in pricing on Phase 2D for Trout Creek Community Development District.

D.	Amenity and Maintenance Reports
1.) Community Director Report, January 2019
Ms. Flores reviewed reports under Tab 6 and Tab 8 of the agenda
i.) Consideration of Water Slide Restoration proposals
The Board reviewed three (3) proposals under Tab 7 from
Aquamen Waterslide Restorations, LLC, Safe Slide Restoration
and Slide Renu.

On a motion by Mr. Smith, seconded by Mr. Davis, with all in favor, the Board of Supervisors’ approved the Slide Renu proposal in the amount of $3,600.00 for Trout Creek Community Development District.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT
February 5, 2019 Minutes of Meeting
Page 4

2.) Charles Aquatics Pond Report, January 14, 2019
i.) Consideration of Amendment to Charles Aquatics Pond
Maintenance Agreement
The Board of supervisors reviewed the Amendment to Charles
Aquatics Pond Maintenance. This would bring the total number of
ponds to fourteen (14). Discussions Ensued.

On a motion by Mr. Smith, seconded by Mr. Gruber, with all in favor, the Board of Supervisors’ approved Charles Aquatics Amended proposal to add six (6) additional ponds to their current Agreement at a cost of $850.00 a month for Trout Creek Community Development District.

E.	District Manager
Ms. Dobbins updated the Board that Ms. Flores is still working on a
lightning	claim from August 2018. The District is still waiting on one (1)
more invoice before closing out the claim.

Ms. Dobbins updated the Board that the next meeting will be held on March 5, 2019 at
141	3:00 p.m.
142
SEVENTH ORDER OF BUSINESS	Ratification of PBM Constructors,
Inc. Agreement for Prep & Installation
of Master Pump Station Generator

On a motion by Mr. Smith, seconded by Mr. Doug Davis, with all in favor, the Board ratified PBM Constructors, Inc. Agreement for Prep & Installation of Master Pump Station Generator for Trout Creek Community Development District.

EIGHTH ORDER OF BUSINESS	Ratification of Ring Power Generator
Purchase Order Agreement

On a motion by Mr. Smith, seconded by Mr. Gruper, with all in favor, the Board ratified Ring Power Generator Purchase Order Agreement for Trout Creek Community Development District.

NINTH ORDER OF BUSINESS	Ratification of Colden Company, Inc.
Agreement

On a motion by Mr. Smith, seconded by Mr. Doug Davis, with all in favor, the Board approved Colden Company, Inc. Agreement in the amount of $302.80 a month for Phone & Technical Support for Trout Creek Community Development District.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT
February 5, 2019 Minutes of Meeting
Page 5

TENTH ORDER OF BUSINESS	Ratification of Vallencourt
Construction Company, Inc.
Change Order #1

On a motion by Mr. Smith, seconded by Mr. Doug Davis, with all in favor, the Board ratified Ratification of Vallencourt Construction Company, Inc. Change Order #1 for Trout Creek Community Development District.

ELEVENTH ORDER OF BUSINESS	Ratification of Vak Pak VFD
Replacement Proposal

On a motion by Mr. Smith, seconded by Mr. Roane, with all in favor, the Board ratified Vak Pak VFD in the amount of $7,225.00 for Trout Creek Community Development District.

TWELFTH ORDER OF BUSINESS	Audience Comments and Supervisor
Requests There were no audience members present for comments. There were no supervisor comments.
THIRTEENTH ORDER OF BUSINESS	Adjournment

On a motion by Mr. Smith, seconded by Mr. Doug Davis, with all in favor, the Board adjourned the Board of Supervisors’ Meeting at 4:04 p.m. for Trout Creek Community Development District.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT
February 5, 2019 Minutes of Meeting
Page 6

195		
196		
197		
198		
199		
200		
201		
202		
203		
204		
205		
206		
207	 		 		
208	Secretary /Assistant Secretary	Chairman / Vice Chairman	
209		

Tab 2

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT
DISTRICT OFFICE · 2806 N. FIFTH STREET · UNIT 403 · ST. AUGUSTINE, FLORIDA 32084

Operation and Maintenance Expenditures	
Presented For Board Approval	
January 2019	

Attached please find the check register listing the Operation and Maintenance expenditures paid from January 1, 2019 through January 31, 2019. This does not include expenditures previously approved by the Board.

The total items being presented: $98,224.90

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

Trout Creek Community Development District	
Paid Operation & Maintenance Expenditures	
January 1, 2019 Through January 31, 2019	

Vendor Name	Check Number    Invoice Number  Invoice Description	Invoice Amount

Adkins Electric, Inc.	
002156	
G20066-01	
Troubleshoot And Repair Digital Timeclock	
$	675.00	
American Society of Composers, Authors and Publishers	002169	200008997605	License Fee For Account No. 500826540	$	12.66	
Aramark Refreshment Services, LLC.	002168	763929	Cafe Supplies	$	336.86	
Aramark Refreshment Services, LLC.	002144	764836	Cafe Supplies	$	65.22	
Arrow Exterminators Inc., dba Nader's Pest Raiders	002149	32709502	Initial Commercial Rodent Control Service	$	400.00	
Arrow Exterminators Inc., dba Nader's Pest Raiders	002149	32895063	Rodent Service	$	176.00	
AT&T Communications System	002145	151561791 -
12/18	Acct # 151561791 - 12/18	$	15.26	
AT&T Communications System	002157	153856113 -
12/18	Monthly Internet Services 12/18	$	58.27	
AT&T Communications System	002145	904 230-0008
001 0564 12/18	Monthly Telephone Service 12/18	$	178.17	
AT&T Communications System	002145	904 230-0054
001 0562 12/18	904 230-0054 001 0562 12/18	$	165.60	
Atlantic Companies, Inc.	002146	1143639	Time/Mater	$	1,500.75	
Atlantic Companies, Inc.	002170	1149822	Camera Repair	$	3,633.13	
Atlantic Companies, Inc.	002170	121173	Key Fobs	$	915.00	
Atlantic Companies, Inc.	002170	121174	Replace Card Reader Parts	$	463.48	
Bill Fenwick Plumbing, Inc.	002147	H187823	Repair Of Floor Drains In Mechanical Room	$	213.00	
Brightview Landscape Services, Inc.	002166	6033051	Irrigation Repairs 10/18	$	434.00	
Brightview Landscape Services, Inc.	002158	6104664	Monthly Landscape Maintenance 01/18	$	20,710.00	
Charles Aquatics, Inc.	002159	34911	Monthly Aquatic Managment Services of 8 ponds 01/19	$	480.00	
Cintas Corp	002171	5012679466	First Aid Safety Supplies	$	31.46	
Colden Company, Inc.	002148	11266	Quarterly PBX Hosting Billing 01/01/19- 03/31/19	$	908.40	
Critter Control Operations, Inc.	002151	1163638	Monthly Pest Control - 12/18	$	105.00	
Florida Department of Revenue	002153	65-8017062725-9
Sales and Use	Sales and Use Tax 10/18-12/18	$	360.39	
FPL	002160	FPL Summary
12/18	FPL Summary 12/18	$	5,680.97	

Trout Creek Community Development District	
Paid Operation & Maintenance Expenditures	
January 1, 2019 Through January 31, 2019	

Vendor Name	Check Number    Invoice Number  Invoice Description	Invoice Amount

Hopping Green & Sams PA	
002161	
104739	
General Legal Services 11/18	
$	2,132.31	
IPFS Corporation	002162	GAA-824597-
Pmt 4 Of 10	GAA-824597- Pmt 4 Of 10	$	3,079.60	
Jacksonville Electric Authority	002172	9634626977
01/19	Water-Sewer Combination Services 01/19	$	9,899.48	
Jacksonville Electric Authority	002141	9634626977
12/18	Water-Sewer Combination Services 12/18	$	18,965.19	
Municipal Asset Management, Inc.	002163	09242018M3	Lease Payment Fitness Equipment	$	623.36	
Peoples Gas System	002154	211011457499 -
12/18	182 Kayak Way - 12/18	$	11.12	
Republic Services of Florida	002150	0687-000945947	Waste Disposal Services - 01/19	$	228.97	
Republic Services of Florida	002173	0687-000953309	Waste Disposal Services - 02/19	$	231.88	
Rizzetta & Company, Inc.	002142	INV0000037452	District Management Fees 01/19	$	3,809.17	
Rizzetta & Company, Inc.	002164	INV0000037857	Annual Dissemination Agent Fee FY 2018/2019	$	6,000.00	
Rizzetta Technology Services, LLC	002143	INV0000004002	Email & Website Hosting Services 01/19	$	160.00	
SESAC LLC	002174	10251363	License Fee 2019	$	263.98	
SouthStar Energy Services LLC dba Florida Natural Gas	002140	263825ES	Natural Gas 11/18	$	20.86	
St Johns county Tax Collector *Dennis
W. Hollingsworth	002175	Postage 2018	Property Tax Postage 2018	$	133.31	
Stephens Advertising, Inc.	002167	18011288	No Motor Vehicles Signs	$	1,164.12	
Stephens Advertising, Inc.	002176	18011567	Design Golf Cart Decals	$	160.22	
Sterling Specialties, Inc.	002155	8387	Replace Entrance Gate At Tennis Court	$	650.00	
Sterling Specialties, Inc.	002177	8607	Gate Install	$	500.00	
Vak Pak Inc. Manufacturing	002152	24895	Repair On Splash Pad	$	569.04	
Vesta Property Services, Inc.	002165	350763	Maintenance/Janitorial/Pool Maintenance 01/19	$	11,978.67	
Village Key & Alarm, Inc.	002178	380644	Repair Store Room Handle	$	125.00	

Report Total	$	98,224.90

Invoice

Trout Creek COD

Job Number: Shearwater
Job Address:

G20066

Attn: Accounts Payable 2806 N 5th St. Suite 403
St Augustine	FL	32084

275 Shearwater Pkwy
Jacksonville	Fl	32218

Date	Invoice Number	customer Order Number	Customer Number	fjetTerms 1/16/2019				TROCRE

Description

Service call to troubleshoot and repair digital timeclock

* Furnished and installed a new digital clock to replace the old nonworking time clock

Billing Amount: Retention Withheld: Retention Due:
Subtota:l

675.00
0.00
0.00
$675.00

IPay This Amount:	$675.00

10 477 NEW KINGS ROAD • JACKSONVILLE, FLORIDA 32219 • TELEPHONE 904-765-1622 STATE CER TIFIED ELECTRICAL CONTRACTOR EC 411

--	-	-	-	--	·-

W--WW.A-D- KINSE-LECT-RIC-.C-OM

-	--	-	--	--	-

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IV         UVA        JJIUUU   l "UIII,    /-\l.l..UUIII  Otl/Vll,;t:;!$

ascap

Nashivlle, TN 37203-7155 Alln: Account Services
Phone: 1-800-505-4052
Fax: 1-615-691-7795

G9CR40002005479- 4
Jill Flores
Trout Creek COO
100 Kayak Way
Sai nt Augus tine , FL 32092

.II\I! ,-:

i;

Re: Shearwater Trout Creek COD 100 Kayak Way

LO19

Saini Auguslino, FL 32092

If You Have A(roa(P; Made Paymant. Pleaso Disregtvd This fnvoice.

,,, Case Of Error lo Amount Of Bin Or Payment, Co,llract Te11ns Sha!J G overn.

ACCOUNT NO.	BILLI NG DAT E	CU RREN T	PA ST DUE	
500826540	12/20.'2018	$12.66	$0.00	
				
·: CONTRACT RATE ·'<
$676.00				

Charges per appl/cablo operoling policy and roto schodulo •c.op les avallable on request •.

305003575790
200008997605	

12/10i2018
12/1912018	

2100	
PREVIOUS BALANCE
Payment
Uc Fee Finance Chg	

12/1012018
12/19 /1018	

($676.00)
$12.66	
$676.00
$0.00
$12.66	

Thank you in advanco for your timely paymenl.
S&curely milna9& your accoun1or, line.ii www.ascap.com/m l!cen se

TEAR ON THE DOTTED LINE

j.)	 	

Pl EASE PLACE voun.CUS TOMER ACCOONr NO. ON ALL CHECKS ANO CORRESPONDENCE, PtEASEMAKE VOUR CHECK PAYABLE TO · ASCAP*,

r

Trout Creek COD 100 Kayak Way
Saint Augustine, L 32092

ascap

BALANCE D1,JE •'	y : :_Y AMO U NT PAID ;; ·
 	500826540	$12.66	

N.lo"oO. Addrou, l t'lt'phone Changes

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ASCAP
21678 Network Place
Chicago, IL 60673-1216

R e si dc mt y

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Cont.act N a1mr
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Send Payments to:
ARAMARK Refreshment	
Services						DATE
CUSTlt	12/13 /18"
43 867	
8723 Florida Mining	Blvd						POii ·		
Tampa, FL 3"3634							INVOICElt	763929	
P :(813 ) 885 -3760		"I	N	V	O I C	E"	ROUTE	16	

MAILING ADDRESS:

Trout Creek CDD 2806 N Fifth St Unit 403
Saint Augustine, FL 32084

DELIVER TO:
/Ill !l	Tro ut Creek Shearwater
100 Kayak Way
Saint Augustine, FL 32092

Jill Flores
(904) 687-3073

ITEM	DESCRIPTION		,	cc	QTY	PRICE	TOTAL	
17833	Starbucks Pike Place Bean	6/llb	BAG	6	$20.80	$124.80	
26470	Starbucks Veranda Bean llb	BAG	
2	
$20.80	
$41.60	
1562	CoffeeMate Liq Hazelnut 4/50ct	BOX	2	$7.82	$15.64	
7057	Red Bull S/F	8.3oz	CASE	1	$50.49	$50.49	
5045	Dasani Wtr 20oz	CASE	1	$22.45	$22.45	
8003	Chips Galore Ice cream	CASF.	1	$26.90	$26.90	
19429	Nestle Drumstick Vanilla 4.6oz·	CASE	1	$44.99	$44.99	

ARAMARK Refreshments accepts AMEX,MC,DIS,Visa & EFT payments

INV NOTE:
A/R NOTE:
PACK NOTE:
NOTE 1:
NOTE 2:
PAYM8NT TERMS:30 Days

. • , ., ,.....

This Administrative Charge is to offset operating costs and is not intended to be a tip, gratuity or service charge for the benefit of the employee.
PAGE	1	OF	1

SUBTOTAL TAX
ADMINISTRATIVE CHARGE TOTAL

AMOUNT RECEIVED: BALANCE DUE:

$326.87

$9.99
$336.86

$. -0

$336.86

Send Payments to:
ARAMARK Refreshment Services 8723 Florida Mi ing Blvd Tampa, FL- 33634 ·
P:(813) 885-3760

*INVOICE*

DATE CUST# PO#. INVOICE# ROUTE

12/21/18
43867

764836
16

MAILING ADDRESS:

Trout Creek -CDD 2806 N Fifth St Unit 403
Saint,Augustine, FL 32084

DEL•IVER TO:

Trout Creek Shearwater
100 Kayak Way
Saint Augustine, FL 32092

Jill Flores
(904) 687-3073

ITEM 1327
30258

DESCRIPTION

CoffeeMate Liq FrVan 4/50ct·

:faf

CN STRBK DS PRTN VAN BN 12/lloz

Date Rec'd Riz er	DEC 2 6 2018 DIM approval.    -       ·     0atel.Jit,j_9 Date entered  JAN 8 2019	-
'	Func&DL0D ?6
Check,,,_ 	_

cc	QTY
BOX	2

Case	1

PRICE

$7.82

$39.59

TOTAL

$15.64

$39.59

ARAMARK Refreshments accepts AMEX,MC,DIS,Visa & EFT payments

INV NOTE: A/R NOTE: PACK NOTE: NOTE 1:
NOTE 2:

PER MATT BY EMAIL

PAYMENT TERMS:30 Days

This Administrative Charge is to offset operating costs and is not intended to be a tip, gratuity or service charge for the benefit of the .employee.
PAGE	1	OF	1

SUBTOTAL TAX
ADMINISTRATIVE CHARGE TOTAL

AMOUNT RECEIVED: BALANCE DUE:

$55.23

$9.99
$65.22

$.-0

$65.22

Natasha Dhanpat

From: Sent: To: Subject:

Sarah Loadholtz
Friday, December 14, 2018 12:42 PM Natasha Dhanpat
FW: Invoice for Service

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rm enmn:1r,	.. .. DECJJ }018- ... _

Augustine, FL 32086
904-671-8240

';,io  pei i   . Gt I?	'JI.G

r_]'}

Service Address [895872]
Shearwater
100 Kayak Club Drive
St Augustine, FL 32092

Bill To [895902]
Trout Creek
Sarah Load (Accts Payable) 2806 North Fifth Street# 403 Saint Augustine, FL 32084

INVOICE

Invoice# Invoice Date Service Date

.	32709502 09/26/2018
09/26/2018

Technician License# Target Pest

Jason Longo

RATS

Purchase Order	1477

Service	Description	Price	
CPC-INITIALRDNT	Initial Commercial Rodent Control Service	$400.00	
	Subtotal	$400.00	
	Tax	$0.00	
	Total	$400.00	
	Amount Paid	$0.00	
	Balance	$400.00	
Thank you for your business! If you have any questions, please call us.

Order/Service Instructions

16 rodent boxes around 4 buildings at the amenity center Set up 16 rodent boxes abound 4 buildings

1

Natasha Dhanpat

Subject:	FW: Invoice for Service	
From: acall@naderspestraiders.com <acall@naderspestraiders.com>	
Sent: Wednesday, December 5, 2018 2:24 PM To: Sarah Loadholtz <Sloadholtz@rizzetta.com> Subject: Invoice for Service

Augustine, FL 32086
904-671-8240

Service Address [895872]
Shearwater
100 Kayak Club Drive
St Augustine, FL 32092

Bill To [895902]
Trout Creek
Sarah Load (Accts Payable) 2806 North Fifth Street# 403 Saint Augustine, FL 32084

INVOICE

Invoice#	32895063	Technician	Nicholas Conti	
Invoice Date	11/08/2018	License#		
Service Date	11/08/2018	Target Pest
Purchase Order	RATS
1477	

Service
CPC-RODENT CTRL	Description
Rodent Control Service		Price
$176.00	
		Subtotal	$176.00	
		Tax	$0.00	
		Total	$176.00	
		Amount Paid	$0.00	
		Balance	$176.00	
Thank you for your business! If you have any questions, please call us.

Order/Service
Instructions	16 rodent boxes around 4 buildings at the amenity center

1

AT&T

FREEHOLD COMMUNITIES C/0 TROUT CREEK COD 2806 N STH ST STE 403
ST AUGUSTINE FL32084-1904

Page:	1 of3
Issue Date:	Dec 25, 2018
Account Number:	151561791

Total duen1

$21.51-
Please pay by: Jan 15, 2019

ies.lw

Go paperless! Sign up for paperless billing. It's easier and more convenient. Go toatt.com/ paperless to sign up now.

AutoPay: Set up automatic payments that you can update whenever you want. Go to att.com/autopay today.

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Account summary			
Your last bill	$15.26		
Payment, Dec 23 - Thank you!	-$15.26		
Remaining balance	$0.00		
Service summary		What"s changed?	

Q Account charges
Q	TV

Page2

Page2

$9.zif- d
Last bill $0.00, Difference +8'(.25	< Late payment fee
$0.00
Last bill $0.00

S	Internet	Page2

$15.26
Last bill $15.26

Total services	$24.51

Total due
Please pay by Jan 15, 2019

Date Rec'd Rizzetta & Co., Inc. JAN O 7 iD19

DIM approval

Date 1-1():•j >.

t:-=	 	
Date entered  -= ! JLI! 8 2019	.•

.	Ji':-	. ' '

Funffil	GEM?';) {)(fr_ :
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Check#'-----------	-·:;,\'-,

Ways to pay and manage your account

r-"I myAT&Tonline
"'"""r=., att.com/myatt

D	;	: d Andiolf {i .,-. J	J£ billing or support 800.321.2000
, . JTY: 800.651.5111

AT&T

Page:
Issue Date: Account Number:

2of3
Dec 25, 2018
151561791

Service activity
mr mm	Flffl	;; !fl;!	11	,	3]2Jg	±	mnm,mmrnt re m;:	Pm
[l	Account charges

Activity since last bill	Nov 26 - Dec 25		
1. Late Payment Charge	Dec19	$9.25	< One-time charge	
Total for Account charges		$9.25		
				
Q	TV - U-verse TV				
Monthly charges	Dec 26 - Jon 25			
1. AT&T U-verse TV BV-Deluxe
(AT&T Connected Communities)		$0.00		
2. HD Technology Fee
(AT&T Connected Communities)		$0.00		
3. Receiver Fee
100% Off Wired 5TB		$0.00		
4. Receiver Fee
100% Off Wired STB		$0.00		
5. Receiver Fee
100% Off Wired 5TB		$0.00		
Total for TV - U-verse TV		$0.00		
				
G Internet				
Monthly charges	
Dec 26 - Jon 25			
1. Internet 12
(Promotonal Offer)		$0.00		
2. Static IP 8		$15.00		
3. Internet Equipment Fee
(Promotional Offer)		$0.00		

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  AT&T

Page:
Issue Date: Account Number:

3 of 3
Dec 25,2018
151561791

...Important information continued

Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will
be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronlcally. If you want to save time and stamps, sign up for AutoPay atatt.com/autopay using your checking account. It's easy, secure, and convenient!

U-verse closed-captioning issues
For immediate dosed-captioning issues, call 800.288.2020, fax 314.335.5735 or email ClosedCaptioning@att.com. For formal inquiries, contact Mr.
Timmermans, Associate Director: email ClosedCaptioning@att.com, call 314.235.3333, fax 314.335.5735 or mail to AT&T Closed Captioning, ATTN: Mr. Timmermans, 1010 Pine St,11E-X-04, St Louis, MO 63101.

Legal notification
For information on upcoming U-verse TV programming changes please consult the Legal Notices published in USA Today on the first and third Tuesday of each month or our websiteatt.com/U­ verseprogrammingchanges.

M

AT&T U-verse5

TV, AT&T Internet and AT&T Phone provided by AT&T

Florida.
© 2018 AT&T Intellectual Property. All rights reserved.

int:ed on Recycfoble Popet

8378.044.432163.02.02.0000000 NNNNNNNY 026699.104863

-=--

   	;-,, AT&T

BCOMP SHEARWATER CLUB FOUR TROUT CREEK CDD
2806 N STH ST STE 403
ST AUGUSTINE FL 32084-1904

Page: IssueDate:
Account Number:

of 3
Jan 11, 2019
153856113

AutoPay: Set up automatic payments that youcanupdate whenever you want. Go to att .com/ autopay today.

Managing your AT&T bills,products. and services on the go? It' s a snap with myAT&T. Go to att .com/myatt to sign in or sign up.

Tota  l due

$58.27

Due im m edia te ly: $33.76 Due Feb 03, 2019:   $24.51

Account sum m ary

Your last bill	$33.76
Past due - please pay immediately	$33.76

Service summary
Q  Account charges	Pa9e2
0	TV	Page l
Internet	Page l

$9.25

$0.00

$15.26

Tot al services - due Feb 03, 2019	$24.51

Total due	$58.27

Date Rec'd Aizz tta & Co., Inc.JAN 1 8 2019 DIM approval  /'	Date / . d(·{9 Date entered		1  	
FunffiLG, 	..c;.n..:.=oo}-{76&

□

Waysto pay andmanage your account

C heck.# _	_	 	_	_	_	_	_

0.

myAT&Tonline
attc om/ myatt

myAT&Tapp
for iPhoneand Android

Byphone
)	Ordering,billing or support:800.321.2000
TTY:800.65 1 5111

Return this portion with your check in the enclosed envelope Payments may t ake 1 days Co p o st.

BCOMP SHEARWATER CLUB FOUR TROUT CREEK CDD
2806 N 5TH ST STE 403
ST AUGUS TINE FL 32084-1904

0 CHECK FOR AUTOPAY (SEE REVERSE)

Tot al due: $58.27
Due immedi ately: $33.76 Due Feb 03, 2019: $24.51
Accoun t number: 1538 56113
Please includ e account number on your check
Make check payable to: AT&T
PO BOX 105251
ATLANTA, GA 30348-5251

410040560001538561136000000003376000000005827000009

   ---=- 

AT&T

Page:
Issue Date: Account Number:

of 3
Jan 11. 2019
153856 113

Itri	•	AR&IMIIIFFE	:MMMIM	-

Service activity

D

M 
Account charges
0	

Activity since last bill
Late Payment Charge

Dec12 • Jan 11
Jan 04	$9.25 < One-time charge

Total for Account charges	$9.25

0	TV - U-verse TV				
M ont hly charges	Jan 12 • Feb 11			
1. AT&T U-verse TV BV-Delux e
(AT&TConnected Communities)		$0.00		
2. HD Technology Fee		$0.00		
(AT&T Connected Communities)				
3. Receiver Fee
100'16 Off Wired STB		$0.00		
4. Receiver Fee
100% OtfWiredSTB		$0.00		
5. Receiver Fee
100% Off Wired STB		$0.00		
Total for TV - U-verse TV		$0 .00		

Int ernet		
Mont hly charges	
Jan12 • Feb11		
1. Int ernet 12
(Promotonal Offer)		$0.00	
2. Static IP 8		$15.00	
3. Internet Equipment Fee		$0.00	
(Promotional Offer)			

Surcharge s & fees
4.   Cost Assessment Charge	$0.26
Total for Internet	$15.26

Imp ort ant  information		A l ate payment charge of $9.25 will be assessed if payment is not rec eived on or before the due date .
Lat e payment charge
Electron iccheck conversion

Important information continues...

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$	AT&T
'--.d'

Page: IssueDate:
Account Number:

of 3
Jan 11, 2019
153856113

...Important information continued

Paying by check autho rizes AT&T to use the informa tion from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received.If we cannot process th e transaction electronically, you author ize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronically. If you want to save time andstamps, sign up for AutoPay at att.com/autopayusing your checkingaccount. It's easy, secure, and convenient!

U-verse closed-captioningissues
For immediate closed-captioning issues,call 800.288.2020, fax 314.335.5735 or email ClosedCaptioning@at t.com. For forma l inquiries, contact Mr.
Timmermans, Associate Director: email ClosedCaptioning@at t.com, call 314.235.3333. fax 314.335.5735 or mail to AT&T Closed Captioning, ATTN: Mr. Timmermans, 1010Pine St.11E- X- 04, St. Louis, MO 63101.

Legal notification
For information on upcoming U-verse TV programming changes please consu lt the Legal Not ices published in USA Today on the first and th ird Tuesday of each month or our website att.com/U­ verseprogrammingchanges.

st-,1       AT&T U-verse
Florida.

T V, AT&T Internet and AT&T Phone provided by AT&T

© 2019 AT&TIntellectual Property. Allrights reserved.

Printed or. Recyclable Paper

    AT&T
Monthly Statement

TROUT CREEK COD PROP SHEARWATER STE 403
2806 N 5TH ST
ST AUGUSTINE FL 32084-1904

Page Account Number
Billing Date

Web Site

of 2
904 230-0008 001 0564
Dec 28, 2018

att.com

Bill-At-A-Glance

Plans and Services	I

Previous Bill

178.17

Payment Received 12-21 Thank You!

178.17CR

Adjustments

.00

Balance

.00

Current Charges

178.17

Total Amount Due

$178.17

Amount Due in Full by

Jan 19. 2019

Promotions and Discounts	
Item
No. Description

Discount for Business Local Calling for	10U0CR
Bill Period Dec 28, 2018 EESHlCQFT .

Monthly: Service - Dec 28 thru Jan 27

Billing Summary

Online: att,com/myatt

Plans and Services
1 866-620-6000
PIN:9753
Repair Service:
1 866 620-6900
AT&T Long Distance Service
1 866 620-6000
Total Current Charges

Page

165.60

12.57

178.17

iluantity
Bus Local Call Unlimited A	1	112.00
Business Line Three-Way Ca!llng
Remote Activation of Call Forwarding
Caller-ID Name-"Number Delivery Anonymous Call Blocking
Bus Local Call Unlimited A	112.00
Business Line Three-Way Calling
Remote Activation of Call Forwarding
Caller-ID Name Number Delivery Anonymous Call Blocking
Total Monthly Service	22U0
Surcharges and Other Fees Item
Nf1 Description	Quantity
Cost Assessment Cha'rge	2	3.42
Federal Subscriber Line Charge	2	18.54
Federal Universal Svc Fee-Mult	2	4.42
Total Surcharges and Other Fees	26.38

Date Rec'd Rizzetta & Co., lnc,JA.tLIU.1019

Government Fees and Taxes	 Item

D/M approval	Hp	Date \- \ O ·l °I

!l!!!. Description	Quantity
Federal Excise Tax

4.16

Date entered	JAN OR 2019	- 

Fl - State Communications Tax	10.89
FL - Local Communications Tax	3.13

Funffil 0 5:r2CDocl3C}2..
Check#:, 	_

Telecommunications Access	2	.24
System Act Surcharge
Emergency 911 Service	.80
Total GaVarnmant Fees and Taxes	1922

Total Plans and Services	165.60

You Can Use Summary

News

PREVENT DISCONNECT
•WHITE PAGE DIRECTORY

CARRIER INFORMATION
EXEMPTION FORM

AT&T Long Distance Service

See "News You Can Use' for additional information.

Local Services provided by AT&T Florida.

fl urn bottom portion with your cheo:k In tho eoclo&IKI envelope.

AT&T

TROUT CREEK COD PROP SHEARWATER STE 403
2806 N 5TH ST
ST AUGUSTINE FL32084-1904

Paga
Account Number
Billing Date

of 2
904 230-0008 DO1 0564
Dec 28. 2018

AT&T Long Distance Service

Monthly Service	
Charges for 904 230-0008

Type of Service
All for Less Unlimited 2 Plan Monthly Fee

Period
12/11-01/1 a	10.00

Surcharges and Other Fees	
2. Federal Universal Service Fee	1.14	
3. Federal Regulatory Fee	.32	
Total Surcharges and Other Fees	1.46	
 Government Fess and Taxes			
4. FL- State Communications Tax	.87	
5, FL- Local Communications Tax	.24	
Total Government Fees and Taxes	1.11	

Total AT&T Long Distance Service	12.57
News You Can Use

PREVENT DISCDNNECT
Thank you for being a valued customer, Please be aware that all charges must be paid each month to keep your account current and prevent collection activities. We are required to inform you that certain charges must be paid in order to prevent interruption of local service. THESE CHARGES ARE ALREADY INCLUDED IN THE TOTAL AMOUNT DUE AND ARE $178.17. Also, neglecting to pay for remaining charges may result in interruption or removal of these remaining services or further collection action, but will not result in disconnection of your local service. For more information, call the Plans and Services number listed in the Billing Summary section on page 1.
CARRIER INFORMATION
Our records indicate that you have selected AT&T Long Distance Service or a company that resells their services as your primary local toll carrier and AT&T Long Distance Service or a company that resells their services as your primary long distance carrier. Please contact us if this does not agree with your records.

i	To get your free copy of the AT&T White Page directory, where available, please

WHITE PAGE DIRECTORY

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    AT&T
Monthly Statement

THOUT CREEK COO PROP NM SHEARWATER STE 403
2806 N!iTH ST
ST AUGUSTINE FL32084-1904

Page
Account Number
Billing Date

Web Site

of 2
904 230-0054001 0562
Dec 28, 2018

att.com

Bill-At-A-Glance

Plans and Services

Previous Bill

165.60

Payment Received 12-21 Thank You!

165.S0CR

Adjustments

.DD

Balance

.OD

Current Charges

Promotions and Discounts	
Item
No. Description

Discount for Business Local Calling for Bill Period Dec 28, 2018 EESHIDCGK.

104.DOCR

Monthly Service - Dec 28 thru Jan 27	
Quantity

Billing Summary

Online: att.com/myatt

Plans and Services
1 866-620-6000

Page

165.60

Bus Local Call Unlimited A
Business Line
Three-Way Calling Remote Activation of Call Forwarding
Caller-ID Name-Number Delivery Anonymous Call Blocking
Bus Local Call Unlimited A
Business Une Three-Way Calling
Remote Activation of Call Forwarding
Caller-ID Name-Number Delivery Anonymous Call Blocking

1	112.00

112.00

PIN: 1788
Repair Service:
1 866 62D-6900
Total Current Charges

165.60

Total Monthly Service	224.00
Surcharges and Other Fees Item

4. Cost Assessment Charge	2	3.42	
5. Federal Subscriber Line Charge	2	18.54	
6. Federal Universal Svc Fee-Mult Total Surcharges and Other Fees	2	4.42
26J8	

No.  Description	Quantity

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Date Rec'd Aizzetta & Co., lnc.!AfLU..7..1a19 DIM approval )':::-1 Date..LJ&ft Date entered	JAN	2019 Funffil G OG::\:_=nz_
Check# 	

You Can Use Summary

News

Government Fees and Taxes	 Item
No.	Description	Quantity		
7.	Federal Excise Tax		4.16	
8.	Fl- State Communications Tax		10.89	
9.	Fl- Local Communications Tax		3.13	
10.	Telecommunications Access	2	.24	
	System Act Surcharge			
11.	Emergency 911 Service		.80	
Total Government Fees and Taxes	1922
Total Plans and Services	165.60

PREVENT DISCONNECT
WHITE PAGE□IR ECTORY

CARRIER INFORMATION
EXEMPTION FORM

See 'News You Can Use' for additional information.
Local Services provided by AT&T Florida.
um bottom portlQI\ with vour chPCk In th• enclosed envlllop&,

News You Can Use

TROUT CREEK COO PROP NM SHEARWATER STE 403
2806 N 5TH ST
ST AUGUSTINE FL 32084-1904

Page
Account Number
Billing Date

of 2
904 230-0054 001 0562
Dec 28, 2018

PREVENT DISCONNECT
Thank you for being a valued customer. Please be aware thfit all charges must be paid each month to keep your account clirrent and prevent collection activities. We are required to inform you that certaln charges must be paid in order to prevent interruption of local service. THESE CHARGES ARE ALREADY INCLUDED IN THE TOTAL AMOUNT DUE AND ARE $165.60. Also, neglecting to pay for remaining charges may result in interruption or removal of these remaining services or further collection action, but will not result in disconnection of your local service. For more information, call the Plans and Services number listed in the Billing Summary section on page 1.
CARRIER INFORMATION
Our records show that you have not selected a primary local toll or long distance carrier. Please contact us if this does not agree with your records.
WHITE PAGE DIRECTORY
To get your free copy of the AT&T White Page directory, where available, please call 877.243.8339 or visitwww.mydirectories.yp.com. Some directories will move to a 14 month publication. Questions, please call us at the toll free number on your bill.
EXEMPTION FORM
Customers unable to dial a number due to a disability must have the properforms on file to receive the Operator/ Directory Assistance exemption, as of 4/1/2019. To obtain a copy of the forms, please visit us at www.att.com/oadaexemptwireline or call us at 800-772-3140 (TTY: 800-651-5111).

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COMPANIES

Atlantic Companies D/B/A Atlantic Security 1714 Cesery Blvd

ATLANTIC

I

Jacksonville, FL 32211
Telephone#: 904-743-8444
LIC EF0000I226 -LIC LU405!63 - EF20000570

INVOICE

 	 	 	 	

Bill To:	TROUT CREEK CCD
2806 NORTH FIFTH STREET #403 ST AUGUSTINE FL 32092

Ship To:		SHEARWATER KAYAK AMENITY CLU 100 KAYAK WAY
ST AUGUSTINE FL 32092

TeIIl)-s

1143639
10/23/18

105390
10/22/18

1M

55324	UPON RECEIPT

007

****** DUPLICATE COPY****** Contract#:	55324-IINS

TIME/MATER
22 AMS-1208P -APROVED THROUGH TOM
TIME/MATER
RED LABEL SHIPPED DIRECTLY I	CHNGVIII
ADDED IAMS1208P- SHIPPED BY UPS

Subtotal
Total Due On 11/10/18

·=  	  	

Date Rec'd Rizzetta & Co., Inc. DEC 2 8 2018
DIM approval	_'12. Date I - \(} (°I

470.000

940.00

90.75

470.00

1,500.75
1,500.75

Date entered	-JAN]_a 2019
FunoCD)	G \
Check#. 	

YOU CAN NOW THANK YOU FO

AY NLINE VISIT US AT WWW.ATLANTICCOMP YO R BUSINESS!!!!!

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ATLANTIC
Cp	_M  PA	N_  I  E  s·  ·

Atlantic Companies
dba Atlantic Security 1714 Cesery Boulevard Jacksonville, Florida 32211 (904) 743- 8444
Lie. EF00 01226 • Lie. LU 405163 • Lie. EF20000570

INVOICE
Amt. Paid: 		_

Bill To: TROUT CREEK CCD
2806 NORTH FIFTH STREET #403 ST AUGUSTINE FL	32092

Ship To:SHEARWATERAMENITIES CENTER
100 KAYAK WAY
ST AUGUSTINE FL	32092

 VOICE NUMBER INVOICE.DATE·

CUSTOMER .. 	O.

ORDER NUMBER ORDER DATE

CU
..	STOMER NUM  BER	P.
.		

' ·	·NUMBER·	·	,	· .

1149822	106007955324	UPON RECEIPT

T	TEAR HERE	T

.· . '.',"CJN I TPRICE .

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Invoice DT: 01/10/19 Contract#:	55324-lSVC

controller

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Page

2)

JAN 2 r·o2 g\

.----- Atlantic Companies

_A- MOUNT

/10/19	01/10/19	25

'	.	.
:.	UNITS	· .

3	R	SVC LABOR
Pulled 3 camera tot lot, Child care,lazy river repair Rear fitness camera		135.000	405.00	
1	A	SEC-UNL12
UNLATCH 12VDC CYLINDRICAL MOTORIZED STRIKE		309.630	309.63	
1	,A	KAN-KTl
Ethernet-ready single door		777.00	777.00	
1	A	LUX-AMS1208P
AV SERIES 12-PORT/ 8	POE+ GIGA	421.50	421.50	
1		WBT-HDMISP1X2
1X2 SPLITTER 4K@60HZ/HDCP2.2	100.00	100.00	
12	R	SVC LABOR
REPAIRED THE CAMERAS, AND ACCESS FOR THE AMENITIES CEN.
FROM A POWER SURGE	135.000	1,620.00	

Dule Hec'dl·l iu e, lt

D/M approvnl _ _

Deli o enlerod
Fund    0  _0J   GL.f l 7/  0  o _o c.Y1 _Q \
P L EA f rM TACH·AND·RETURN TOP PORTION WITH PAYMENT,

dba Atlantic Security 1714 Cesery Boulevard Jacksonville, Florida 32211
ATLANTIC	(904) 743-8444
Lie. EF0001226 • Lie. LU 405163 • Lie. EF20000570

ATLANTIC
C   O ·M  P  A  f'-:1'  I   E  S..

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Atlantic Companies
dba Atlantic Security
1714 Cesery Boulevard
Jacksonville, Florida 32211
(904) 743-8444
Lie. EF0001226 • Lie. LU405163 • Lie. EF20000570

INVOICE
Amt. Paid: _  _   _ _

Bill To:TROUT CREEK CCD
2806 NORTH FIFTH STREET #403 ST AUGUSTINE FL	32092

Ship To:SEHARWATER AMENITIES CENTER
100 KAYAK WAY
ST AUGUSTINE FL	32092

ORDER NUMBER· .. ORDER DATE · . .

1149822
./10/19

.	UNITS

1060079
01/10/19

·.  I	!JIM

55324

(Page

:    C   ST.OMER P.O.'

CUSTOMER NUMBER•· · ' .

.	•, NUMP-ER :.<  :

V	TEAR HERE	V

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UPON RECEIPT

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, ' ·AMOUNT
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Subtotal
Tax ff: 85-8016647188CO
Total Due On 01/28/19

3,633.13
3,633.13

)U	can now pay

oLr bill online, visit us at www.atlanticcom

TERY IMPORTANT: Please test your system montr-h--M1"-t=:., , Atlantic Companies

Ti sit us online at www.atlanticcompanies.ne	L1i	-	/e\t1	1

t

.net

a¥ct bills etc

PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT.

'	Jacksonv ille, Florida 32211
ATLANTIC	(904) 743-8444
Lie. EFOOO1226 • Lie. LU405163 • Lie. EF20000570

ATLANTIC

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Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz
/	\
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SMARTHOME,BIZ

PLEASE PAY BY

INVOICE DATE

S ! ! .!.R  T  ll (H  IC   s r-- t  C: l t  l..i  Si" ;

Trout Creek Ced
2806 North Fifth Street #403 St Augustine FL 32092

INVOICE NO. 121173

Site:	Shearwater Amenities Center
Site Address: 100 Kayak Way
St Augustine FL 32092
Job No.:	51581
Request No.: Order No.:

Description
parts in
Drop off keyfobs
If you have any further problems with your system please contact us.

Service • Security

f	;
$915.00

·- $0.00

$915.00

Sub-Total ex Tax
Tax Total

J!\N '/.  3 2019
Date Rec'd Rizzetta & Co., Inc. _ _
DIM approval_			   oateh	:qL Date entered 		_l_Af.J 2 4 2019
Fund...001_     GL5Ja'.X)	OCAJ.5:_

Check#   

_  _	_  

_	_	_	_	_

"Thank you-we really appreciate your business! Please send payment within 21 days of receiving this	Sub-Total ex Tax	$915.00	
invoice.	Tax	$0.00	
IMPORTANT: Please rememberto test your system monthly.	Total inc Tax	$915.00	
Need automation for your home? Visit us online at www.smarthome.biz	Amount Applied	$0.00	
	Balance Due	$915.00	
There will be a 1.5% interest charge per month on late invoices.			

/

ATLANTIC	\

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I
Tel. 904-743-8444
vWJw.smarthome.biz sales@smarthome.biz
I

S M A R T H O M E . B I Z
SM>.Pl 110 :: r: ') ? £ ( 1 ,\ •. l !i T

Trout Creek Ced
2806 North Fifth Street #403 St Augustine FL 32092

I PLEASE PAy BY
I 02,oa,2019

Site:
Site Address:

Job No.: Request No.: Order No.:

I N VOICE DATE
01/18/2019

INVOICE NO. 121174

Shearwater Amenities Center 100 Kayak Way
St Augustine FL 32092
51302
sheila

Description
REX button
12/27/2018 Brent Touchet
Additional parts on job - review job and invoice need Rex button and card reader
01/14/2018 Brent Touchet
Replaced the bad parts and tested
If you have any further problems with your system please contact us.

Service - Security

..IM·! "I 3 2019
[)3te f"':13c'd ni72etta & Co., Inc. 	

Sub-Total ex Tax

-      -  -  -	-	-	---i

$463.48

1--  -	-	-	-'	I
$463.48

$0.00

Tax
Total

[);M approval_ ,L	_	n  	DatetlliJ9
Uate entered	-	-JA· N·-·· 2  4  2019	_

f und ODI	GL f5]2Il2OC LL.11
C:heck fl __	 _.. 	_    	

"Thank you-we really appreciate yo£Jr business! Please send payment  within  21 days of receiving this	Sub-Total ex Tax	$463.48	
invoice.	Tax	$0.00	
IMPO RTANT: Please remember to test yo£Jr system monthly.	Total inc Tax	$463.48	
Need a£Jtomation for  your home?   Visit us online at  www.smarthome.biz	Amount Applied	$0.00	
Balance Due	$463.48	
There will be a 1.5% interest charge per month on late invoices.

 	

18

11

II	'51\

PLEASE REMIT PAYMENT TO: 11623 COLUMBIA PARK DRIVE EAST
JACKSONVILLE, FL 32258

3
INVOICE# H187823
DATE:

--C'0 v\, {f Gvee4:-- c,,e,1)	WORKLOCATION: /12.-

{904) 724-7022
BILL FENWICK, JR•• STATE CERT. #CFC040039
.....

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ASSISTANT;

ADDRESS   2-"6oCP lN oW\A	,\'h Sm«-1.A11d-- LJ[b

WORK ADDRESS:

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lbb

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NOTES:

HOME PHONE:

CELL PHONE:

PROBLEM:	I
-,::'=	,"15
DESCRIPTION OF WORK: I

CITY I STATE/ ZIP:

CITY/ STATE/ ZIP, sr- 0-\Jl.ffvlSn V\ t I Vl., :;,2--0

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25,:	'3'2C>"JZ
CONTACT PERSON:	CONTACT PHONE:

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QUOTED?:	Q.

U,,,NOL/,(l,g	 		12	Rizzetta & Co., Inc.DEC Z 7	18 8
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1'1/V:J 1'16/V -"-

WORK AUTHORIZAljlON FOR QUOTED PRICE
AUTHORIZATION TO PR09EED WITH ABOVE DIAGNOSIS/SOLUTION • [, the llnderslgned, am owner/authorized reprcsentatlvcltemmt of the premises at which the work mentioned above Is to be done. I hereby authorize you to perform Dlagnosls/So1utlon, nnd to se such labor and materials as you deem advlsable.
i

EMAIL:

PAYMENT: 0 AMEX

OmscovER	DMASTERCARD

NO WARRANTY ON OWNER SUPPLIED MATERIAL

INITIALS:

Ov1sA

OcAsH

OcHECK

I

I hereby authorize yo 1 to proceed with the above work:
I
AUTHORIZED  SIGN  TURE	X ACCEPTANCE OF "'IORK PERFORMED

     CUSTOMER ACCEPTANCE SIGNATURE 

I

I fmd the service and mate lals rendered In connection with the above work mentioned to have been completed ln a satisfactory manner. 1 agree that the amount set forth on labeled "TOTAL" to be the to	Iola flat ralo/mlnlmum charge. I agree to pay roasonable attorney foE!s and court costs In Iha event of legal	n. A monthly se  lclil charge of 1 %   will be added after 10 days. I acknowledge lhal I have read and received a legIble py of this contract an  have read th  )fotlce  to Owne!:-;lf1d statement required lhereo[°j,

CREDIT CARD#:

I

..----
t:Xt'IKAIIUN UAlt::	!AUTHORIZATION CODE:

CUSTOMER AUTHORIZATION K

MATERIAL:

'EQUIPMENT:

LABOR:

!TOTAL:

21	01)

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rightV0    ew	-:.-
Lan dscap e Se rvices

Sold To: 18979940
Trout  Creek  COD 2806 N 5th St Unit 403 St Augustine FL 32084

Project Name: Trout Creek CDD: Replaced Damaged Valve Boxes
Project Description: Replaced Damaged Valve Boxes

INVOICE

Customer #:   18979940
Invoice #:	6033051 Invoice Dntc: I 0/30/2018 Sales Order: 6779823 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346100410	Trout Creek CDD
10" Round Valve Box for reclai

RECEIVED	
7.000	
EA	
62.00

Total Invoice Amount Taxable Amount
Tax Amount Bnlnncc Due	
434.00

434.00

434.00	
JAN I 3 2019
[ ate Rec'd Rizzetta &	Inc.					
[ /M approval  	
[ ate entered	 		Date
JAN 2 4 2019					
Fund COi	GLQ3'.=ICO OC 4l ocA·
Check#					

Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Payment Stub
Customer Account#: 18979940
Invoice#: 6033051
ln voice Date: I 0/30/2018

Please de1ad 1 stub and remit with your paymel/f

ii	A mount Due:	$ 434.00	II
Thank yo11 for allowing 11s to sen 1e you

Please reference the invoice # on your
check and make payable to

Troul  Creek  COD 2806 N 5th St Unit 403 St Augustine FL 32084

Bright View Landsc<!J)e Services, Inc.
P.O. Box 740655 Atlanta, GA 30374-0655

BrightVUew
Authorizatio n for Ex tra Work

No. 1 4 4 6 707

-

D    ; lt  c    .	 		l o - 17  -I B._ _     -- 	. . - ·-

I N T E RNAL USE ONLY

Oilo

Client Name

.>b	r: v-4.fe r _	. .

-. .-··-

Client Number

-- - - ·  	

-- - - -

-

C licnt/ Jobsi tc Phon No. 	---
Job Name     		 	

Job Num ber/Coding	 	
····- -	·- ·-
Purchase/Work Order 	

Dc rr iptio n of Work

OT I IER 'lmr

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Ta;,; C ode: - - - ---·· -··

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:	Do not mnil; scnd- im·oicc back to br nch
! · Attac h copy of signed approval letter wlmvo1ce
'
Item	Type of Labor, Equipmen t or Mace rials Used	H ours or	Unit Price	Total
No.	Ouantitv

J	to''  R.c  n d  v ,..,e.. lba ll-		Rio c1  	w'i&hc-.<' 	7
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-	--  --	..	---- - --

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Total Labor & Materials, including Sales Tax
This b id is vitli d for 6 0 ca lendar days unless otherwise appro\'ed by Bright View
THIS JS NOT AN INVOICE

tl?>t-1. or:

h istnKlions tu Job Supcnntcndcrit: No wurk b to he performed wiU1o ut this written authoril:1ti:•n tx:ing corrcclly t 'lmplc1cdand signed b1· the uuthoriu:d agent of tlle Cont r:ic tor or Owner. Give Cu,,tomer ·s Copy 10 1hc age111. ALL
lhcr copies (with 1he cxccplion of !he Fi d Copy:, MUST he sobmi:tcd to
)"Otlr hmnd1offo . c pmmplly upon cnmplct1on of !he \\ ml

Instructions toCun1n1clor or Owner. This wor\; onkr prup,:rty signc'd by your agent has lx.-cn 11(-.Cc ptc<l a., authmiz..1tinn to pcrfL: nn the work. An invoice acrnmJl'lllic<l byu cop of this order will I><: forwarrlc<l 10 your nffit for payment when tllc work is rnmplc1ed. All work "ill tx: pcrfonned i_n .1. conlancc  w:1!1'.he "Ge neral tc mis and condi1inns''  which arc prin1cdon rcvcn;c and ax  111torpor.ued t  rc n hy rcfcn:ncc

X

Approved by Client Representat ive

Date

:oRM 96 1VC REV 0$'16

CLIENTS COPY WITH INVOICE

Rodney Hicks

From:
Sent :
To:
Cc:
Subject:
Attachments:

Jill Flores <jill@myshearwater.com> Monday, October 29, 2018 8:54 AM William Buerki; 'David Roane' Rodney Hicks
AEW Approval/Follow-up items
AEW 1446706 Replace Decoder for Zone 50 001.jpg; AEW 1446707 Replace damaged valve boxes 001Jpg

Team,
We have received approval for the two attached AEW's. Please move forward with repair and send the invoice to me once completed.

During our last walk-thru it was determined that the following decoders were experiencing issues and need to be evaluated for repair:

19,20,24,32,71

Please let us know once an evaluation has been completed and recommendations for repair have been made. As discussed, please research warranty coverage as well.

We will bemoving forward with adding additional sod next to 27 Seahill Drive . We hope this will alleviate any additional erosion that the current resident is experiencing.

Please let me know if you have any questions. Thank you I
Jill Flores, CMCA
Community Director , Shearwater
100 Kayak Way• St. Augustine, Fl 32092 www.CCMCne t.com• www.myshcarwatcr.com p: 904-342-3737

CCMC
Now t /i.iJ feels like home.

CONFIDENTIALITYNOTICE: This e-mail message, including any attachments, is for the sole use of the intended recipient(s}and may contain confidential and privileged information. Any unauthori zed review, use, disclosure or distribution is prohibited. If you are not the intended recipient, pl ease promptly contact the sender by reply e-mail and destroy the original message and all copies.

Note: This e -m ail originated outside of Brigh tView.

BrightView 
Landscape Services

.. , INVOICE

Trout Creek COD 2806 N 5th St Unit 403 St Augustine FL 32084

Customer#: Invoice#: Invoice Date: CustPO#:

18979940
6104664
1/1/2019

Job Number	Description	Amount	
346100410	Trout Creek CDD Exterior Maintenance For January

Date Rec'd Rizzetta & Co,, lnc,.J llJ tJ019 DIM approval	t	 p	Date qc,,L9(
Date entered_JANJ-U.019	. - Funffi\	GEiS)\1) OC".1:	. Check#	

Total invoice amount Tax amount
Balance due	20,710.00	

20,710.00	
			20,710.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904-292-0716

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 18979940
Invoice#: 6104664 Invoice Date: 1/1/2019

Trout Creek COD 2806 N 5th St Unit 403 St Augustine FL 32084

/! Amount Due:	$20,710.00	II
Thank you for allowing us to serve you
Please reference the invoice# on your check
and make payable to:

BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

Charles Aquatics, Inc.
6869 Phillips Parkway Drive South
   Jacksomdlle,-EL-32256	 	
904-997-0044

Invoice

Date	Invoice#	
1/1/2019	34911	

Trout Creek CDD
c/o Rizzetta & Company Inc. 2806 N Fifth St, Unit 403
St Augustine, FL 32084

Bill To

1/31/2019

Due Date

Qty	Description	Rate	Amount	
1 Monthly Aquatic Management Services of 8 ponds
°"'r,,;-,	 & f.JANO  ZJ1119.	480.00	480.00	
	
DIM approval	/'--·	-	Date I ·\(,J  lc1
Detlt'l @nleroo	JAN	8 2019			
	flunr1Wl	0rn Of::)
Ch ck#=			
					
Thank you for doing business with us!
I Balance Due	$480.00	

READY FOR THE WORKDAY'"

Invoice

Cintas	Service / Billing#	(904)562-7000	
P.O. Box 631025	Fax #	(904)562-7020	
CINCINNATI, OH 45263-1025	Payment Inquiry #	(972)996-7923	

Ship To

Bill To

SHEARWATER 100 KAYAK WAY
SAINT AUGUSTINE, FL 32092-1202

TROUT CREEK CDD/RIZZETTA& CO 2806 N 5TH ST # 403
ST AUGUSTINE, FL 32084-1904

Invoice # 5012679466 Invoice Date 01/08/2019 Credit Terms NET 30 DAYS
Customer # 11565824
Store# TROUT CREEK COMMUNITY DEV DIST.
Cintas Route LOC #0292 ROUTE 0005
Order # 7009626533

"i

Payer# 11565413
     .I

Material #	Description
Unit	000000000008742361	Unit Description:

CLUBHOUSE

'   . -'  ..'  . -.
Quantity	Unit Price	Ext Price Tax

120	CABINETORGANIZED	1	EA	$0.00	$0.00	
130	EXPIRATIONDATES CHECKED	1	EA	$0.00	$0.00	
400	SERVICECHARGE	1	EA	$11.95	$11.95	
50430	ALCOHOL SWABS SMALL	2	BAG	$5.78	$11.56	
55556	DISINFECTANT WIPE	1	EA	$7.95	$7.95	
				Unit Subtotal:	$31.46	
				Invoice Sub-total	$31.46	
				Tax	$0.00	
				Invoice Total	$31.46	
Remit To	Cintas					
	P.O. Box 631025 CINCINNATI, OH 45263-1025					

Note						

,  I f  !  · l U)lHJ \l  jl	t'-'y-:> _J  l;-\,ll ;_

_··¼-  1° /

,1,	-:nn i rH	JAN 2 3 2019	.
i:	0 c:> I	. ; ,	S'7J-Ov  ; lC\.f!_	)_b

Page 1 of 1

.COLDEN COMPANY INC

Colden Company Inc.
3501B N. Ponce De Leon Blvd. PMB 383
Saint Augustine, FL 32084 (888) 600-4560

Trout Creek CDD (B) 2806 North Fifth Street Unit403
Saint Augustine, FL 32984 United States

Bill To:

Date	Iinvoice	
12/26/2018	I11266	
Account	
C396	

Terms	Due Date	PO Number	Reference		
Net 30 days	01/25/2019		Quarterly Billing for January through March		

Manaaed Services Details		
Agreement Managed Services

Colden Cloud Voice + Phone Service Provided by Voice Telco Services(lntermedia)

Workstation Management Plan: Support:
-Online Asset Management
-Desktop Optimization & Management
-Disk Space Monitoring
-Windows Service Monitoring
-Anti-Virus Protection Monitoring
-Event Log Monitoring

Managed Anti-virus: 7 workstations

Web Protection: 7 workstations
Content filtering
Web site security

Backup as a Service (Security PC) per Desktop pricing

Colden Value-Adds:
-Vendor Relationship management
Business Direction Survey
Disaster Recovery Survey
Satisfaction Survey
Life C cle Planning
Mont ly blog posting	

Date Rec'd Alizetta & Co., Inc.DEC 2 8 2018
DIM approval	1'-- 1{? Date I· l() · (G/
 	Date entered	JAN O 8 2019
Funffi\	GOl-cl'.1) OG4
Check#		
	Total Managed Services
Details:	$908.40	

Make checks payable to Colden Company Inc.	Invoice Subtotal:	$908.40	
	Sales Tax:	$0.00	
	Invoice Total:	$908.40	
	Pavments:	$0.00	
	Credits:	$0.00	
	Balance Due:	$908.40	

Trutech, LLC PO Box 6849
Marietta, GA 30065
800.842.7296

-- - - - - -- ---- - - -Invoii:e---------l-16il6il8
Purchase Order

Trout Creek CDD
2806 N Fifth St Unit403
Saint Augustine, FL 32084

Trutech, LLC
PO Box6849
Marietta, GA 30065

00000005232506001000000097238880000001050025	Please Return this portion with your payment

Invoice 1163638

Date	Description	Quantity	Amount	Tax	Total
Service Address: 100 Kayak Way , Saint Augustine, FL 32092-1202
12/22/2018	P/C - Res Monthly	$105.00	$0.00	$105.00

Monitored property for a snake Activity. Sprayed perimeter of pool and playground and other high traffic areas with snake repellent. Replaced Glue boards in all snake traps.

Date Rec'd Rizzetta & Co., Inc. JAN O 7 2019
DIM approval	t::-::\8, Date l- \ C\,l°t
Date entered	JAN O 8 2019
Funffi I	G f l.-4-
Check# 	

Adjustment	$0,00

Account# 523250	Lie#:	Total:	$105.00

WEARE THE WILDLIFE CONTROL EXPERTS.

A SPECIALIST IS
NEVER FAR AWAY

Certificate Number: 65-8017062725-9
Surtax Rate: .0050

FLORIDA SALES AND USE TAX RETURN

T

Rep9rting Period
I act-DEC 201s I
Location/Mailing Address Changes:

DR-15EZ

□□

DOR USE ONLY	•

posh!nark or hand-deliv!ety da

□□

□□

.	R. 01/15

TROUT CREEK COMMUNITY DEVELOPMENT
100 KAYAK WAY
ST AUGUSTINE FL 32092-1202

New Location Address: 	--,- 	

Telephone Number:_1(  

_ic_ 	_

lllmll1111111lll,111l11l,,llml,ll,l,,ll11111l1l11l1II
FLORiDA DEPARTMENT OF REVENUE 5050 W TENNESSEE ST TALLAHASSEE FL 32399.0120

ue: JAN 01 2019
ate After: JAN 22 2019

□5□□ □ 2□1 81231□□□1 □□3□43 4 4□□□□□17 □6 2725 4

Ll

New Mailing Address=--------'-------

Amount Due From Line9	r-:7 r;7 r--::7	[i]

□		D D □	0

On Reverse Side	,	•
Check here if payment was made electronically.

□□□□□

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

Q	r::l lu7 []	n  h7  Under penalties of perjury,I  declare thatI  have read this return and

( o not include tax)	,	L2J,	t.J •	L1J L2J the facts stated in it are true.

>-	D	LLARS	'

1. Gross Sales

ICENTSI

2.E(Ixneclmudpe tlhSeasleeisn

□□□□□□□□□ □□

Signature of Taxpayer

Date	Telephone#

3.   Taxable Sales/Purchases	□□0,-0,-- EJ[]

GJ []

 	· (qo'i)'/36 -6:l 7V

{o

0

□□□,□□□.□□ A. iil if!i •ci □□□,□□□.□□

Gco,s Sales, lloo 1)	,	j	■

Purchases)
4. T(IontcalluTdeaxDDisucreetionary Sales Surtax

5j ]

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0

G3J [1i]

r rer

Date

Telephone#

from Line BJ	1

 	7	

(Include Internet/Out-of-State	□□□./	,,,	/	I	 	
5.  Less Lawful Deductions	D□DDD D □□

Less DOR Credit Memo

Net Tax Due

5	•	Discretionary Sales Surtax Information

8.i:ess-6oHaetlon--AH01Nanee--er­ Plus Penalty and Interest

DD

DD.Db	E-file / E-payto Receive Collection Allowance

□□□,,5□-i[D @]• 0 rn B.     1:	 ry	□□□,□□□0   □□

□□□,5J[]0.0 [I]

Please do not fold or staple.	T

Date Rec'(l Rizzetta & Co., incJAN 1..li 201 DIM approva1_LlQ oate \,\Sj_:1 Date entered JAN 1 5 2019 _
Funffi\ GL2r'B\\) oc--
Check,fl_ 	_

TROUT CREEK COD	Florida Power & Light Company Summary	Bill Date	Jan 2019

TOTAL	1 $ 5,680.91 1

001 53100 4301	$517.88
001 53100 4307	$1,174.13
001 53100 4304 	i3,988.96 
$5,680.97

Da te Rec 'd  Rizzetta & C.,o
D IM• PP  ro,va
D ate entered

GL

Account Number

02608-66256	Invoice Date

01/04/19	
Due Date

01/25/19	
Amount

$ 1,109.33	
Period Covered	Location

11/03/18-01/04/19 100 County Road 210 W Street Lights	
28439-19206	01/04/19	01/25/19	$	41.73	12/04/18-01/04/19 435 Shearwater Pkwy #Landscape	
48011-69204	01/04/19	01/25/19	$	67.77	12/04/18-01/04/19 871 Shearwater Pkwy #Landscape	
69901-41225	01/04/19	01/25/19	$	119.21	12/04/18-01/04/19 15 Shearwater Pkwy# Sign	
75905-84277	01/04/19	01/25/19	$	31.38	12/04/18-01/04/19 121 Kayak Club Dr#Landscape	
80468-29209	01/04/19	01/25/19	$	63.34	12/04/18-01/04/19 639 Shearwater Pkwy # Landscape	
96740-09205	01/04/19	01/25/19	$	194.45	12/04/18-01/04/19 275 Shearwater Pkwy #Landscape	
01405-60525	01/04/19	01/25/19	$	435.86	12/04/18-01/04/19 126 Kayak Way# Amenity 1	
99491-70527	01/04/19	01/25/19	$	556.16	12/04/18-01/04/19 100 Kayak Way A# Amenity 2	
78158-70527	01/04/19	01/25/19	$	657.91	12/04/18-01/04/19 144 Kayak Way# Amenity 3	
42474-80520	01/04/19	01/25/19	$ 2,339.03	12/04/18-01/04/19 182 Kayak Way# Amentiy 4	
57715-74547	01/04/19	01/25/19	$	41.15	12/04/18-01/04/19 79 Falls Dr#LGHTS	
31004-54549	01/04/19	01/25/19	$	10.41	12/04/18-01/04/19 158 Dalton Cir #LGHTS	
13025-64545	01/04/19	01/25/19	$	13.24	12/04/18-01/04/19 133 Appian Ave #LGHTS	

Account

4307
4301
4301
4301
4301
4301
4301
4304
4304
4304
4304
4307
4307
4307

Inc.	CJ
-	.Lil[]!_

Fun d - 
Check #

 	GLS  _ ?_I Cu   oc.....-

- r"q-	

- -	- - - -

F P L .	I	27	1□8146	13 □3 □26 □8662565339	□11 □□□□
Please request changes on the back. Notes on the front will not be detected.

A  A  4,8	1303 5 #BWNDJNQ ***
#8032043AA657669#	1 450040
TROUT CREEK CDD
2806 N 5TH ST STE 403
ST   AUGUSTINE  FL 32084-1904		Make check payable to FPL in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

I	Account number
I 02608-66256	I	$1,109.33	I	Jan 25 2019	.I $	I
Your electric statement	Account number: 02608-66256
For: Nov 03 2018 to Jan 04 2019 (62 days)
Customer name: TROUT CREEK CDD	Statement date:	Jan 04 2019
Service address: 100 COUNTY ROAD 210 W	Next bill date:	Feb 04 2019	
Amount of your last bill	

Payments (-)	
Additional activity
(+ or-)	Balance before
new charges (=)	
New charges (+)		
1,081.46	1,081.46 CR	1,081.46 CR	1,081.46 CR	2,190.79	$1,109.33	Jan 25 2019	

Total kWh used
Energy usage
 	
kWh this month Service days kWh per day

""The electric servi includes the followi Non-fuel energy ch

Fuel charge:

F P L .	1534

Last	This
Year	Year
1044	1534
30	62
35	25

ce amount ng charges: arge:
$0.030250 per kWh
$0.026040 per kWh	

Amount of  your last bill	1,081.46
Payment received - Thank you	1,081A-6CR Additional activity:
Credit	1,081.46 CR
Balance before new charges
New charges (Rate: SL-1 STREET LIGHTING SERVICE)
Electric service amount	2,176.38**
Storm charge	11.84
Gross receipts tax	2.57
 	
Total new charges	$2,190.79
Total amount you owe	$1,109.33

Payment received after March 26, 2019 is considered LATE; a late payment charge of 1% will apply.
Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
Beginning in February, a rate adjustment will take effect following four new solar plants entering into service. To learn more about your energy bill, visit FPL.com/rates.

Please have your account numbsr ready when contacting FPL.
Customer  service: 	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-40 UTAGE (468-8243) Hear ing/s peech impaired: 711 (Relay Service)
Online at:	www.FPL.com	

I

Detail of Rate Schedule Charges for Street Lights

•F P L .	2 450040

1303 000014

#BWNDJNQ *** #80320RFMS657667# TROUT CREEK COD
2806 N 5T H ST STE 403
ST AUGUSTINE FL 32084- 1904

Account Number : 02608-66256
Service From : 12-04-2018
Service  To: 01-04-2019
Service Days:  31
KWH/Day:  25

Service Address: 100 COUNTY ROAD 210 W, SAINT AUGUSTINE FL 32095

COMPONENT CODE	

WATTS	

LUMENS	..
OWNER/ MAINT	

QUANTITY	

RATE/ UNIT	

KWH USED	

AMOUNT	
C861204	39	2967	F	36
Energy	.400000
Non-energy
Fixtures	5.490000
Maintenance	1.760000
F861204	39	2967	F	23
Energy	.400000
Non-energy
Fixtures	4.500000
Maintenance	1.760000
PMF0001	59
Non-energy
Fixtures	8.110000
UCNP	4,145
Non-energy
Maintenance	.038760	
468

299	

14.40

197.64
63.36

9.20

103.50
40.48

478.49

160.66	

•

F - FPL OWNS &  MAINTAINS      E -  CUSTOMEROWNS & MAINTAINS	R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

F P L .

Print Date: January 04, 2019
Page   1

3 450040

1303 000014

#BWNDJNQ ***

#80320RFMS657667# TROUT CREEK COD
2806 N 5TH ST STE 403
ST AUGUSTI NE FL 32084-1904

Account Number: 02608-66256
Service Fro m: 12-04 -2018
Service  To:  01-04-2019
Service Days:  31
KWH/Day: 25

Service Address: 100 COUNTY ROAD 210 W, SAINT AUGUSTINEFL 3209 5

De tail o f Rate Schedule Charges for Street Lights

i

F - FPL OWNS  &  MAINTAINS     E -  CUSTOMER OWNS & MA INTAINS	R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MA INTA INS FI XTURE, GUST OWNS OTHER
Print  Date:  January 04, 2019
Page   2

F P L .

C OMPONENT CODE	

WATTS	

LUMENS	
+
OWNER/ M AINT	

QUANTITY	

RATE/ UNIT	

KWH USED	

AMOUNT	
			
Energy sub total Non-energy sub total		23.60
1,044.13	
Sub total	767	1,067.73	
Energy conser vation cost recovery		.32	
Capacity payment recovery charge		.15	
Environmental cost recovery charge		.27	
Storm charge		5.92	
Fuel charge		19.97	
Electric service amount		1,094.36	
Gross receipts tax		1.29	

Total	
767	
1,095.65	

Detail of Rate Schedule Charges for Street Lights

•F P  L.	4 450040

1303 000014

#BWNDJNQ *** #80320RFMS657667# TROUT CREEK CDD
2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

Account Number: 02608-66256
Service From : 12-04-2018
Service  To: 01-04-2019

Service Address: 100 CO U NTY ROAD 210 W, SAINT AUGUSTINE FL 32095
SUMMARY   OF  CHANGES   TO  TOTAL   NUMBER OF  FACILITIES	BY LOCATION

SERVICE LOCATION	
COMPONENT REMOVED	
COMPONENT INSTALLED	-
OWNER/
MAINT	
QUANTITY	IN STA LU REMOVE DATE	

LOT109 BLUFFTON CT	

HPS0070	

F	

1	

11-12-2018	
LOT116 BLUFFTON CT	HPS0070	F	1	11-12-2018	
LOT130 BLUFFTON CT	HPS0070	F	1	11-12-2018	
LOT142 BLUFFTON CT	HPS0070	F	1	11-12-2018	
LOT148 BLUFFTON CT	HPS0070	F	1	11-12-2018	
LOT162 RIVERCLIFF TRL	HPS0070	F	1	11-12-2018	
LOT173 RIVERCLIFF TRL	HPS0070	F	1	11-12-2018	
LOT18 ATLAS DR	HPS0070	F	1	11-12-2018	
LOT187 RIVERCLIFF TRL	HPS0070	F	1	11-12-2018	
LOT192 RIVERCLIFF TRL	HPS0070	F	1	11-12-2018	
LOT202 RIVERCLIFF TRL	HPS0070	F	1	11-12-2018	
LOT212 LAUREL GATE LN	HPS0070	F	1	11-12-2018	
LOT224 HOWER CT	HPS0070	F	1	11-12-2018	
LOT231 HOWER CT	HPS0070	F	1	11-12-2018	
LOT245 MOORINGS CT	HPS0070	F	1	11-12-2018	
LOT251 MOORINGS CT	HPS0070	F	1	11-12-2018	
LOT260 BLUFFTON CT	HPS0070	F	1	11-12-2018	
LOT266 BLUFFTON CT	HPS0070	F	1	11-12-2018	
LOT28 ARCHWOOD AVE	HPS0070	F	1	11-12-2018	
LOT281 SANGRASS TRL	HPS0070	F	1	11-12-2018	
LOT293 BLUFFTON CT	HPS0070	F	1	11-12-2018	
LOT3 ARCHWOOD AVE	HPS0070	F	1	11-12-2018	
F • FPL OWNS & MA IN TAINS     E - CUSTOMER OWNS & MAINTAINS	R - CUSTOMER OWNS, FPL RELAMPS H • FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

F P L .

Bf MS43AA.20J9Q1

Print Date: January 04, 2019
Page   3

Detail of Rat e Schedul e Charg es for Str eet Lights

I

F P L .	5 450040

1303 000014

1/BWNDJNQ *** #80320RFMS6576 67# TROUT CREEK CDD
2806 N 5 TH ST STE 403
ST AUGUST I NE FL 32084-1904

Account Number : 02608-66256
Serv ice Fro m: 12-04-2018
Service To:  01-04-2019

Service Address: 100 COUNTY ROAD 210 W, SAINT AUGUSTINE FL 32095
SUMMARY   OF   CHANGES   TO  TOTAL  NUMBER OF  FACILITIES	BY LOCATION

SERVICE LOCATION	
COMPONENT REMOVED	
COMPONENT INSTALLED	
OWNER/ MAINT	
QUANTIT Y	INSTALL / REMO VE
DATE	

LOT300 RIVERCLI FF TRL	

HPS0070		

F	

1	

11-12-2018	
LOT306 WOODSONG LN	HPS0070		F	1	11-12-2018	
LOT320 WOODSONG LN	HPS0070		F	1	11-12-2018	
LOT327 WOODSONG LN	HPS0070		F	1	11-12-2018	
LOT339 RIVERCLIFF TRL	HPS0070		F	1	11-12-2018	
LOT355 LAUREL GATE LN	HPS0070		F	1	11-12-2018	
LOT37 BURLCREST CT	HPS0070		F	1	11-12-2018	
LOT41 SKIP JACK CT	HPS0070		F	1	11-12-2018	
LOT521 SEAHILL DR	HPS0070		F	1	11-12-2018	
LOT531 SEAHILL DR	HPS0070		F	1	11-12-2018	
LOT541 SEAHILL DR	HPS0070		F	1	11-12-2018	
LOT546 SEAHILL DR	HPS0070		F	1	11-12-2018	
LOT553 SEAHILL DR	HPS0070		F	1	11-12-2018	
LOT82 ATLAS DR	HPS0070		F	1	11-12-2018	
LOT109 BLUFFTON CT		C861204	F	1	11-12-2018	
LOT116 BLUFFTON CT		C861204	F	1	11-12-2018	
LOT130 BLUFFTON CT		C861204	F	1	11-12-2018	
LOT142 BLUFFTON CT		C861204	F	1	11-12-2016	
LOT148 BLUFFTON CT		C661204	F	1	11-12-2016	
LOT162 RIVERCLI FF TRL		C861204	F	1	11-12-2018	
LOT173 RIVERCLIFF TRL		C661204	F	1	11-12-2016	
LOT18 ATLAS DR		C661204	F	1	11-12-2016	

F - FPL OWNS & MAINTAINS    E • CUSTOMER OWNS & MAINTA IN S	R • CUS TOMER OWNS, FPL RELAMPS H • FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
Print Date: January 04, 2019
Page	4

F P L .

Detail of Rate Schedule Charges for Street Lights

6 450040

1303 000014

#BWNDJNQ *** #80320RFMS657667# TROUT CREEK CDD
2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

Account Number: 02608-66256
Service From : 12-04-2018
Service To: 01-04-2019

Service Address: 100 COUNTYROAD 210 W, SAINT AUGUSTINE FL 32095
SUMMARY   OF   CHANGES   TO  TOTAL   NUMBER OF  FACILITIES	BY LOCATION

SERVICE LOCATION	
COM PONENT REMOVED	
COM PONENT INSTALLED	
OWNER/ MAINT	
QUANTITY	INSTALU REMOVE
DATE	

LOT187 RIVERCLIFF TRL	

C861204	

F	

1	

11-12-2018	
LOT192 RIVERCLIFF TRL	C861204	F	1	11-12-2018	
LOT202 RIVERCLIFF TRL	C861204	F	1	11-12-2018	
LOT212 LAUREL GATE LN	C861204	F	1	11-12-2018	
LOT224 HOWER CT	C861204	F	1	11-12-20•18	
LOT231 HOWER CT	C861204	F	1	11-12-2018	
LOT245 MOORINGS CT	C861204	F	1	11-12-2018	
LOT251 MOORINGS CT	C861204	F	1	11-12-2018	
LOT260 BLUFFTON CT	C861204	F	1	11-12-2018	
LOT266 BLUFFTON CT	C861204	F	1	11-12-2018	
LOT28 ARCHWOOD AVE	C861204	F	1	11-12-2018	
LOT281 SANGRASS TRL	C861204	F	1	11-12-2018	
LOT293 BLUFFTON CT	C861204	F	1	11-12-2018	
LOT3 ARCHWOOD AVE	C861204	F	1	11-12-2018	
LOT300 RIVERCLIFF TRL	C861204	F	1	11-12-2018	
LOT306 WOODSONG LN	C861204	F	1	11-12-2018	
LOT320 WOODSONG LN	C861204	F	1	11-12-2018	
LOT327 WOODSONG LN	C861204	F	1	11-12-2018	
LOT339 RIVERCLIFF TRL	C861204	F	1	11-12-2018	
LOT355 LAUREL GATE LN	C861204	F	1	11-12-2018	
LOT37 BURLCREST CT	C861204	F	1	11-12-2018	
LOT41 SKIP JACK CT	C861204	F	1	11-12-2018	

•F P  L.

F - FPL OWNS &  MAINTAINS  E - CUSTOMER OWNS & MA INTAINS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

R - CUSTOMER OWNS, FPL RELAMPS

Print Date: January 04, 2019
Page   5

I

F • FPL OWNS & MAINTAINS     E -  CUSTOMEROWNS & MAINTAINS	R - CUSTOMER OWNS, FPL RELAMPS H · FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

F P L .

Print Date: January 04, 2019
Page   6

Detail of Rate Schedule Charges for Street Lights

7 450040

1303 000014

Account Number :	02608-66256	
Service Fro m:	12-04-2018	
Servi ce To:	01-04-2019	

#BWNDJNQ *** #80320RFMS657667# TROUT CREEK CDD
2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

Service Address: 100 COUNTY ROAD 210 w, SAINT AUGUSTINE FL 32095
SUMMARY   OF  CHANGES   TO  TOTAL  NUMBER OF  FACILITIES	BY LOCATION

SERVICE LOCATION	
COMPONENT REMOVED	
COMPONENT INSTALLED	
OWNER/ MAINT	
QUANTITY	INSTALL/
REMOVE DATE	

LOT521 SEAHILL	

DR	

C861204	

F	

1	

11-12-2018	
LOT531 SEAHILL	DR	C861204	F	1	11-12-2018	
LOT541 SEAHILL	DR	C861204	F	1	11-12-2018	
LOT546 SEAHILL	DR	C861204	F	1	11-12-2018	
LOT553 SEAHILL	DR	C861204	F	1	11-12-2018	
LOT82 ATLAS DR		C861204	F	1	11-12-2018	

De tail of Rate Schedule Charges for Street Lights

8 450040

1303 000014

Account Number:	02608-66256	
Service From :	12-04-2018	
Service To:	01-04-2019	

#BWNDJNQ *** #80320RFMS657667# TROUT CREEK CDD
2806 N 5TH ST STE 403
ST AUGUST I NE FL 32084-1904

Service Address: 100 COUNTY ROAD 210 W, SAINT AUGUSTINE FL 32095
SUMMARY OF CHANGES TO TOTAL NUMBER OF FACILITIES

COMPONENT CODE	

WATTS	

LUMENS	* OWNER/ MAINT	

QUANTITY	
RATE/ UNIT	

KWH USED	

AMOUNT	

HPS0070	
70	
6300	

F	
36-	
6.700000	
1,044-	
-241.20	
C861204	39	2967	F	36	7.650000	468	275.40	

•

F - FPL OWNS & MAINTAINS    E - CUSTOMER OWNS  & MAINTAINS	R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTA INS FIXTURE, CUST OWNS OTHER

F P L .

Bf MS@AA,20j901

Print  Date: January  04, 2019
Page   7

9 450040

1303 000015

D e t a il o f Rate Schedule Charges for Street Lights

#BWNDJNQ *** #80320RFMS657667# TROUT CREEK COD
2806 N 5TH ST STE 403
ST AUGUST I NE FL 32084-1904

Account Number : 02608-66256
Service  Fro m:  11-03-2018
Service To:  12-04-2018
Service Days: 31
KWH/Day:  25

Service Address: 100 CO UN TY ROAD 210 w, SAINT AUGUSTINE FL 32095

COMPONENT CODE	

WATTS	

LUME NS	.
OWNER/ MAINT	

QUANTIT Y	

RATE/ UNIT	

KWH USED	

AMOUNT	

C861204	

39	

2967	

F	

36		

466		
Energy					.400000		14.40	
Non-energy								
Fixtures					5.490000		197.64	
Maintenance					1.760000		63.36	
F661204	39	2967	F	23		299		
Energy Non-energy					.400000		9.20	
Fixtures					4.500000		103.50	
Ma intena nce					1.760000		40.46	
PMF0001				59				
Non-energy								
Fixtures					8.110000		478.49	
UCNP				4,145				
Non-energy								
Maintenance					.038760		160.66	

F • FPL OWNS & MA INTA INS  E • CUSTOMER OWNS & MAINTA INS H • FPL OWNS & MA INT AI NS FIXTURE, CUST OWNS OTHER

BEMS,43M  20J.9.0J

R • CUSTOMER OWNS, FPL RELAMPS

Print  Date:  January  04, 2019
Page   8

Det ail of Rate Schedule Charges for Street Lights

•F  P  L .	10 450040

1303 000015

#BWNDJNQ *** #80320RFMS65 7667# TROUT CREEK COD
2806 N 5TH ST STE 403
ST AUGUST I NE FL 32084-1904

Account Number: 02608-66256
Service Fram : 11-03-2018
Service  To:  12-04-2018
Service Days: 31
KWH/Day:  25

Service Address: 100 COUNTY ROAD 210 W, SAINT AUGUSTINE FL 32095

COMPONENT CODE	

WATTS	

LUMENS	* OWNER/ MAINT	

QUANTITY	

RATE/ UNIT	

KWH USED	

AMOUNT	
			
Energy sub total Non-energy sub total	
. -- -- -	
- - ·-- - -
767	23.60
1,044.13	
Sub total			--
1,067.73	
Energy conservation cost recovery
Capacity payment recovery charge Environmental cost recovery charge

Storm charge Fuel charge
Electric service amount Gross receipts tax

' ,		.32
.14
.21
5.92
19.54
1,093.86
1.28	

Total	
767	
1,095 .14	

•

'F   - FPL OWNS &  MAINTAINS     E - CUSTOMER OWNS & MA INTAINS	R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

F P L .

Print Date: January 04,  2019
Page   9

Detail of Rate Schedule Charges for Street Lights

I

FP L.	11 450040

1303 000016

Account Number:	02608-66256	
Service From:	12-04-2018	
Service To:	01-04-2019	

#BWNDJNQ *** #80320RFMS657667# TROUT CREEK CDD
2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

Service Address: 100 COUNTY ROAD 210 W, SAINT AUGUSTINE FL 32095
ACCOUNT ACTIVITY SUMMARY

PREVIOUS STATEMENT BALANCE PAYMENTS

1,081.46

1,081.46CR

ADDITIONAL ACTIVITY

Months Credited

Service To Date

12-04-2018	1,081.46CR

Total Additional Activity	1,081.46CR	1,081.46CR

NEW CHARGES

Months Rebilled

Service To Date			
12-04-2018	1,095.14		

Current Month Bill			
Service To Date

01-04-2019	

1,095.65		
Total New Charges	2,190.79	......................... ........... 2,190.79	

TOTAL NOW DUE	1,109.33

Print Date: January 04, 2019
Page 10

•F P  L.	RFMS43AA.201901

3 450081	I	27	4106 1303284391920639728000000
Please request changes on the back. Notes on the front wiII not be detected.

B	4,8	1303 3 #BWNDJNQ ***
#1959943 BQ724074#
TROUT CREEK COMMUNITY
DEVELOPMENT DIST RI C T	Make check payable to FPL in U.S. funds
2806 N 5TH ST STE 403	and mail along with this coupon to:
ST AUGUSTINE FL 32084-1904
FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

I	Account  number	l?:t:otaf afuOi:iiWii otf o We\ ':,:l  \ ::NeW ':cli a	s:&l i' t:b v.i':::t :/ A Afct1nfl M toM .d ':::J 
 	
I 28439-19206   I	$82.79	I	Jan 25 2019	I $	I
Your electric statement	Account number: 28439-19206
For: Dec 04 2018 to Jan 04 2019 (31 days)
Customer name: TROUT CREEK COMM UNITY	Statement date:	Jan 04 2019 Service address: 435 SHEARWATER PKWY# LANDSCAPE	Next meter reading:	Feb 04 2019	
Amount of your last bill	

Payments
(-)	
Additional
activity (+or-)	Balance before
new charges (=)	
New
chargi8s (+		
41.06	0.00	0.00	41.06	41.73	$82.79	Jan 25 2019	

Meter reading - Meter ACD6315 c urr ent reading

09914

Amou nt of your last bill	41.06

Previous reading	- 09581
kWh used	333
Energy usage

Balance before new charges
New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)

$41.06

Las1	This
 	Year	Year kWh this month		313		333

Electric service amount Storm charge
Gross receipts tax

40.31..
0.38
1.04

Service days	30	31	 	

kWh per day	10	11

The electric service amount includes the following charges:
Customer charge:	$10.15
Fuel:	$9.15
( $0.027480 per kWh)

Tota l new charges	$41.73

Total amount you owe	$82.79

Did you forget? $41.06 of this bill is past due. If payment has been made, we thank you and apologize for this reminder.
Payment received after Marcil 26, 2019 is considered LATE; a iate payment

Non-fuel:
( $0.063090 per kWh)

I

l=PL .

$21.01

charge of 1% will apply.
Beginning in February, a rate adjustment will take effect following four new solar plants entering into service. To learn more about your energy bill, visit FPL.com/rates.

Please haveyour account number ready when contacting FPL Customer ser vice:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE(468-8243) Hearing/speech  impaired:   711  (Relay   Service) Online al:	www.FPL.com

I	27	6819 13□34801169204769531	□□□□□
6   450081

Please request changes on the back. Notes on the front will not be detected.

B	4,8	1303 7 #BWNDJNQ ***
# 19 599 4 3BQ7 2 40 7 4#
TROUT CREEK COMMUNITY DEVEL OPMENT D I STR I CT
2806   N  5TH   ST  STE  403	Make check payable to FPL in U.S. funds
ST   AUGUSTINE  FL   32084-1904	and mail along with this coupon to:
FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

I	Account number   ,,, 1: 'tolai:'aijfotil'il:'iiii, ii ow  ,e ,,,::' '1:,'::'Ne,,wehii  t.i:les::tiue  'h:i'i/  '::'t''\':Aifitiiii'ii::ei'iitt seif:/ :I
I 48011-69204   I	$135.96	I	Jan 25 2019	I $	I
Your electric statement	Account number: 48011-69204
For: Dec 04 2018 to Jan 04 2019 (31 days)
Customer name: TROUT CREEK COMMUN ITY	Statement date:	Jan 04 2019 Service address: 871 SHEARWATER PKWY# LANDSCAPE	Next meter reading:	Feb 04 2019	
Amount	Balance
of your		Additional		before last bill	Payments		activity	new charges
(-)	(+or-)	(=)
68.19	0.00	0.00	68.19	
New char1:1es
(+J
67.77	
$135.96	Jan 25 2019	

Meter reading - Meter ACD5588
Curr ent reading

21495

Amount of your last bill	68.19

Previous reading	- 20885 kWh used		610
Energy usage

Balance before new charges
New charges (Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS)

$68.19

 	Year	Year	Storm charge	0.68	
kWh this month	688	610	Gross receipts tax	1.69	
Service days	30	31	 		
kWh per day	23	20	Total new charges	$67.77		
The electric service amount	Total amount you owe	$135.96	

Last	This

Electric service amount

65.40**

includes the following charges:
Customer charge:	$10.15
Fuel:	$16.76
( $0.027480 per kWh)

Did you forget? $68.19 of this bill is past due. If payment has been made, we thank you and apologize for this reminder.
Payment received after March 26, 2019 is considered LATE; a late payment

Non-fuel:
( $0.063090 per kWh)

•F P L .

$38.49

charge of 1 % will apply.
- Beginning in Februar y, a r ate adjustment will takeeffect following four new solar plants entering into service. To learn more about your energy bill, visit FPL.com/rates.

Please have your account number ready whencontacting FPL Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711  (Relay  Service) Online at:	www.FPL.com

•

F P L .	8 450081	I	27	9212 13□36990141225633112	□□□□□
Please request changes on the back. Notes on the front will not be detected.

B	4,8	1303 6
#BWNDJNQ *** #195994 3BQ724074# TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

Make check payable to FPL in U.S. funds and mail along with this coupon to:

FPL
GENERAL ,MAIL FACILITY MIAMI FL 33188-0001

I	Account  number	1:::'i:o,ial:anfouni:Vc:iii:ow, e:::  ::1: :::::::Ne, w:t fiafoes::dae::bi/:::E::::::A1rfou, iit:eiiclo,s  ,f: :::1
I 69901-41225   I	$211.33	I	Jan 25 2019	I $	I

Your electric statement
For: Dec 04 2018 to Jan 04 2019 (31 days)

Account number: 69901-41225

Customer name: TROUT CREEK COMMUN ITY Service address: 15 SHEARWATER PKWY# SIGN

Amount	Balance
of your	Additional	before

Stat ement date: Next meter reading:

New

Jan 04 2019
Feb 04 2019

1

last bill

92.12

Payments (-)

0.00

activity (+or-)

0.00

new charges (=)

92.12

charges
(+)
119.21

·······1•. ..•.1••.. '·.·•·.• .·!·r·•..•.·.. .. o·.'..w:...• ":..!t...!.• .!. •.• ····  ·•.··  1.•1.•.111:1•:•:•:1•:•:-1•1: :•:•:1:••::••::••:•:•:•:1•:•:1•11
$211.33	Jan  25 2019

Meter reading - Meter ACD3992
Current reading	
25382	
Amount of your last bill	
92.12	
Previous reading		- 24225	Balance before new charges	$92.12	

kWh used	1157
Energy usage

New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)

Last	This
 	Year	Year

Electric service amount

114,94*'

kWh this month	842	1157	
Service days	30	31	
kWh per day	28	37	

The electric service amount includes the following charges:
customer charge:	$10.15
Fuel:	$31.79
{ $0.027480 per kWh)

Storm charge	1.29		
Gross receipts tax	2.98		
Total new charges		$119.21	
Total amount you owe		
$211.33	

Did you forget? $92.12 of this bill is past due. If payment has been made, we thank you and apologize for this reminder.
Payment received after March 26, 2019 is considered LATE; a late payment

Non-fuel:
( $0.063090 per kWh)

•F P  L .

$73.00

charge of 1 % will apply.
- Beginning in February, a r ate adjustment will take effect following four new solar plants entering into service. To learn more about your energy bill, visit FPL.com/rates.

Please have your account number r eady when contactin g FPL.
Customer ser vice:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE(468-8243) Hearing /speech impaired: 711 (Relay Service)
Online at:	www.FPL.com

9 450081	I	27	3039 13037590584277 7716000000
Please request changes on the back. Notes on the front will not be detected.

B	4,8	1303
#BWNDJNQ ***
#195994 3BQ724074# TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

Make check payable to FPL in U.S. funds and mai l along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

I	I	I

I	Account  number	l:,:::f:oial:,afuoi:iijti  foti,:ow,.S:'::'::,::1:',::,fl6W=tl   fai'.Af,ij :oo :,lW,,::',:l :',::',:Amot1nt:,eritio§M, :,;::J,
I 75905-84277   I	$61.77	Jan  25 2019	$

Your electric statement

llii ll1

For: Dec 04 2018 to Jan 04 2019 (31 days)

Account number: 75905-84277

Customer name: TROUT CREEK COMMUN ITY
Service address: 121 KAYAK CLUB DR# LANDSCAPE

Statement date: Next meter reading:

Jan 04 2019
Feb 04 2019

Amount of your last bill

30.39

Payments (-)

0.00

Additional activity
(+ or-)
0.00

Balance before
new charges (=)

30.39

New char es

1

(+
31.38

...............  ...     .  .  .  .  ..	..·:•..•,,•· ·.·.·.·.·.·.·.·.·.·
1liililli lllI:
$61.77	Jan 25 2019

Meter reading - Meter ACD5591
Current reading	
07154	
Amount of your last bill	
30.39	
Previous reading		- 06931	Balance before new char ges	$30.39	

kWh used	223
Energy usage

New charges (Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS)

Last	This

kWh this month	265	223	
Service days	30	31	
kWh per day	9	7	

 	Year	Year

Electric ser vice amount Storm charge
Gross receipts tax

30.35*'
0.25
0.78

""The electric service amount includes the following charges:
Customer charge:	$10.15
Fuel:	$6.13
(  $0.1)2741!0  per  xW h)

Total new charges	$31.38	
Total amount you owe	$61.77

Did you forget? $30.39 of this bill is past due. If payment has been made, we thank you and apologize for this reminder.
Payment re ceived after March 26, 2019 is considered LATE; a late payment

Non-fuel:
( $0.063090 per xWh)

$14.07

charge of 1 % will apply.
Beginning in February, a rate adjustment will take effect following four new solar plants entering into service. To learn more about your energy bill, visit FPL.com/rates.

•F P L .

Please have your account number ready when contactingFPL. customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE(468-8243) Hearing/speech Impaired: 711 (Rel ay Service)
Online at:	www.FPL.com

Meter reading - Meter ACD5590
Current reading	16918
Previous reading	- 16355

kWh used
Energy usage

563

Amount of your last bill	61.86
Balance before new charges	$61.86
New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)

Last	This

 	Year	Year

Electric service amount Storm charge

61.13**
0.63

Gross receipts tax

 	

1.58

Total new charges

$63.34	

wwrhe electric service amount includes the following charges:
Customer charge: Fuel:
( $0.027480 per kWh)
Non-fuel:
( $0.063090 per kWh)

Total amount you owe

$125.20

$10.15
$15.47

$35.51

Did you forget? $61.86 of this bill is past due. If payment has been made, we thank you and apologize tor this reminder.
Payment received after March 26, 2019 is considered LATE; a late payment charge of 1% will apply.
Beginning in February, a rate adjustment will take effect following four new solar plants entering into service. To learn more about your energy bill, visit FPL.com/rates.

I

Please have your accountnumber ready when contactingFPL. Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545

F P L .

To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay Ser vice)

Online al:

www.FPL.com

F P L .	11    450081	I	27	6186 130380468292094□2521	□□□□□
Ple ase request changes on the back. Notes on the front will not be detected.

B	4,8	1303 4 #BWNDJNQ ***
#1959943BQ724074#
TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT
2806   N  5TH    ST STE   403	Make check payable to FPL in U.S. funds
ST   AUGUSTINE  FL   32084-1904	and mail along with this coupon to:
FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

I	Account number    , ,1;:,tot  ai:,ilnfoiiiil:\"ioti::ow, ,:,:,:, ;,:1:,,'N,  W:clfai'   s,OOe''bv,,::;1,;::;,,'A, rifot1tW,eritto§M '::":':I
I	80468-29209   I	$125.20	I	Jan 25 2019	I $	I
Your electric statement	Account number: 80468-29209
For: Dec 04 2018 to Jan 04 2019 (31 days)
Customer name:  TROUT CREEK COMMUNITY	Statement date:	Jan 04 2019 Service address: 639 SHEARWATER PKWY# LANDSCAPE	Next meter reading:	Feb 04 2019	
Amount			Balance			···.·.·.·..··•..•··.············· .... ... ... ... ...
1
!1 1	11 1!11 1111 111 1111111!
$125.20	Jan 25 2019	
of your		Additional	before	New			
last bill

61.86	Payments (-)

0.00	activity (+or-)

0.00	new charges (=)

61.86	char es (+

63.34	11		

I

 

kWh this month	590	563	
Service days	30	31	
kWh per day	20	18	

Amount of your last bill	

Payments (·)	
Additional activity
(+ or -)	Balance before
new charges (= )	
New charges
( + )		
120.2 9		0.00	0.00	120.29	194.4 5	$314 .74	Jan 25 2019	

F P L .

12 4 50 08 1

I

27

12029 1303967400920584741300000

Please reques t changes on the back. Notes on the front will not be detected.

B	4 , 8

1 30 3 8

# BWNDJ N Q ***
# 1 9 5 9 9 4 3BQ 7 2 40 7 4#
TROUT CREEK COMMUNI TY DE VEL OPMENT D I STR I CT 2806 N 5 TH ST STE 403
ST AUGUST I NE FL 320 8 4 - 1904

Make check payable to FPL in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

I 96740-09205
Your electric statement
For: Dec 04 2018 to Jan 04 2019 (31 days)
Customer name: TROUT CREEK COM MUNITY

I	Accou nt number

I

L 't6taf airii)i.itti:v0u:6wif:::::L /t,ie vd:ilafoe:f duiH:i:v/ ::+ \ Aifi6u rit:i:iiicl6si:id/ J

$314 .74

I	Jan 25 2019	I $
Account numbe r: 96740-09205

I

Ser vice address: 275 SHEARWATER PKWY# LANDSCAPE

Statement date:	Jan 04 2019
Next meter reading:	Feb 04 2019

Meter reading - Meler ACD6314
Cu r ren t read ing

46794

Amount of your last bill	120.29

Previous reading	- 44837 kWh used		1957
Energy usage

Balance before new charges
New charges (Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS)

$120.29

Last	Thi s
 	Year	Year
kWh this month	1418	1957

Electric ser vice amount Storm charge
Gross receipts tax

187.40**
2.19
4.86

Service days	30	31	 	

kWh per day	47	63

•• The electric service amount includes the following charges:
Customer charge:	$10.15
Fuel:	$53.78
( $0 .027480 per-Wh)

Total new charges	$194.45	

Total amount you owe	$314.74

Did you for get? $120.29 of this bill is pas t due. If payment has been made, we thank you and apologize for this reminder.
Payment r ecei ved after March 26, 2019 is considered LATE; a late payment

Non-fuel:
( $0.063090 per kWh)

F P L .

$123.47

charge of 1 % will apply.
Beginning in Februar y, a rate adjustment will take effect following four new solar plants enteri ng into service. To learn more about your energy bill, visit FPL.com/ra tes.

Please have your account number ready when contacting FPL.
Cus tome r service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-40UTAGE (468-8243) Hearing/speech impaired: 711 (Relay Ser vice)
Online at:	www.FPL.com

I	27	37587 13□3 □14 □56□525837118	□□□□□
Please request changes on the back. Notes on the front will not be detected.
B	4,8	1 30 3 8	II
#BWNDJNQ ***
#1959943BQ724074#	1	450081
TROUT CREEK COMMUNITY
DEVELOPMENT  DISTRICT	Make check payable to FPL in U.S. funds
2806   N  5TH   ST   STE 40 3		and mail along with this coupon to: ST  AUGUSTINE  FL	32 08 4- 19 04
FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

I	Account number     ,l=;:,td  af,amoon=t:vi>oii:>Wf ::::::::=1:=;:::neW::thlir t::OO  :b:, v=,.::::j,:::,:p;AfOOhf::efici   ed\::::j
I 01405-60525   I	$811.73	I	Jan 25 2019	I $	I
Your electric statement	Account number: 01405-60525
For: Dec 04 2018 to Jan 04 2019 (31 days)
Customer name: TROUT CREEK COM MUNITY	Statement date:	Jan  04 2019
Ser vice address: 126 KAYAK WAY# AMENITY 1	Next meter reading:	Feb 04 2019	
Amount of your last bill	

Payments (·)	
Additional
activity (+or-)	Balance before
new charges (=)	
New charges
(+J		
375.87	0.00	0.00	375.87	435.86	$811.73	Jan 25 2019	

Meter reading - Meter ACD0042
Cur rent  reading	23363	Amount of your last bill	375.87
Previous reading	- 18839		Balance before new charges	$375.87 kWh used		4524
Energy usage			New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS) Last	This	Electric service amount	419.89....
 	Year	Year	Storm charge	5.07
kWh this month	5365	4524	Gross receipts tax	10.90
Service days	30	31
kWh per day	179	146	Total new charges	$435.86
•• The electric service amount	Total amount you owe	$811.73
includes the following charges :
Customer charge:		$10.15	- Did you forget? $375.87 of this bill is past due. If payment has been made, we Fuel:	$124.32		thank you and apologize for this reminder.
( $IJ.f)'l748IJ p r   WI>)		- Payment received alter March 26, 201& is considered LATE; a late payment Non-fuel:	$285.42		charge of 1% will apply.
( $0.063090 per kWh)
- Beginning in February, a rate adjustment will take effect following four new
solar plants entering into service. To learn more about your energy bill, visit FPL.com/rates.

Please have your account number ready when contacting FPL. Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay Ser vice)
F P L .	Online at:	www.FPL.com	

 	 

,

F P  L.	13 450081	I	27	51938 13□3994917052784557	□1 □□□□
Please request changes on the back. Notes on the front will not be detected.

B	4,8	1303 8 #BWNDJNQ ***
#1959943BQ724074#
TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT
2806 N 5TH ST STE 403	Make check payable to FPL in U.S. funds
ST AUGUSTINE FL 32084-1904	and mail along with this coupon to:
FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

I	Account number	l ::T: ota:f nfoi:iiW  oU::oWl,''i::::'::'l:':':'H: w ::clfar;.,;:.o;s::&1e:b: V:':':J::'::i::'Amottnt:e:&:fci'e:d::':::I''
I 99491-70527	I	$1,075.54	I	Jan 25 2019	I  $	I
Your electric statement	Account number: 99491-70527
For: Dec 04 2018 to Jan 04 2019 (31 days)
Customer name: TROUT CREEK COMMUNITY	Statement date:	Jan 04 2019
Service address: 100 KAYAK WAY# AMENITY 2	Next meter reading:	Feb 04 2019	
Amount	Balance
of your		Additional		before		New last bill	Payments		activity	new charges	char i8s
(·)	(+or•)	(=)	(+
519.38	0.00	0.00	519.38	556.16	
$1,075.54	Jan 25 2019	

Meter reading - Meter KQ35252
Current reading	02835	Amount of your last bill	519.38
Previous reading	- 02762		Balance before new charges	$519.38 kWh cons tant	X	60
kWh used	4380	New charges (Rate: GSD-1 GENERAL SERVICE DEMAND)
Electric service amount	538.49..
Demand reading	0.45	Storm charge	3.77
kW constant	X 60.00
Demand kW	27	Gross receipts tax	13.90
Energy usage			Total new charges	$556.16	 Last	This
 	Year	Year	Total amount you owe	$1,075.54
kWh  this month	5160	4380
Service days		30	31	-  Did  you  forget? $5193. 8 of this bill is past due. If payment has been made, we kWhper day	172		141
thank you and apologize for this reminder.
""The electric service amount	- Payment received after March 26, 2019 is considered LATE; a late payment
includes the following charges:	charge of 1 % will apply.
Customer charge:		$25.34	- Beginning in February, a rate adjustment will take effect following four new Fuel:	$120.36		solar plants entering into service. To learn more about your energy bill, visit
(  $0.027480 per kWh)	FPL.com/ rat es.
Non -fuel:	$99.30
( $0.022670 per kWh)
Demand:	$293.49
( SI0.87 per kW)

Pleasehave your account number ready when contacting FPL.
I	Customer  service: 	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE(468-8243) Hearing/speech impaired: 711 (Relay Ser vice)
F P L .	Online at:	www.FPL.com	

I

F•P  L .	10    450081	I	27	72202   1303781587052733997310000
Please request changes on the back.
Notes on the front will not be detected.

B	4 , 8	1303 3 #BWNDJNQ ***
# 19 599 4 3BQ72 4 0 7 4#
TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT
2806   N  5TH    ST   STE  403	Make check payable to FPL in U.S. funds
ST   AUGUSTINE  FL   32084-1904	and mail along with this coupon to:
FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

I	Account number	J:::::t  ofahi:iiiot.irifiiou'owe:':::':J::::: N Wd:  liifoe, S:dui!i:'b :ii/ }l   ::"Atntiui'if:eri:cto$ d::::::::t
I	78158-70527   I	$1,379.93	I	Jan 25 2019	I $	I
Your electric statement	Account number: 78158-70527
For: Dec 04 2018 to Jan 04 2019 (31 days)
Customer name: TROUT CREEK COMMUNITY	Statement date:	Jan 04 2019
Service address: 144 KAYAK WAY# AMENITY 3	Next meter reading:	Feb 04 2019	
Amount of your last bill	

Payments (-)	
Additional
activity (+or-)	Balance before
new charges (=)	
New
char es (+			
722.02	0.00	0.00	722.02	657.91	$1,379.93	Jan 25 2019	

Meter reading - Meter KU33140
current reading

03495

Amount of your last bill	722.02

Previous reading	- 03418

Balance before new charges

$722.02

kWh constant kWh used

X	60
4620

New charges (Rate: GSD-1 GENERAL SERVICE DEMAND)

Demand reading	0.58
kW constant	X  60.00
Demand kW	35

Electric service amount Storm charge
Gross receipts tax

637.49..
3.97
16.45

Energy usage

Last	This

Total new charges	$657.91	

 	Year	Year
kWh this month	4380	4620	
Service days	30	31	
kWh per day	146	149	

""The·electric service amounl includes lhe following charges :
Customer charge:	$25.34
Fuel:	$126.96
( 10.027480 per kWh)
Non-fuel:	$104.74
( 10.022670 per kWh)

Total amount you owe	$1,379.93

Did you forget? $722.02 of this bill is past due. If payment has been made, we thank you and apologize for this reminder.
Payment received after March 26, 2019 is considered LATE; a late payment charge of 1 % will apply.
Beginning in February, a rate adjustment will take effect following four new solar plants entering into service. To learn more about your energy bill, visit FPL.com/rates.

Demand:
( 110.87 per kW)

•F P  L.

$380.45

Please have your account number ready when contacting FPL. customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE(468-8243) Hearing/speech  impaired:  711.  (Relay  Service) Online al:	www.FPL.com

IF P L .	5 450081	I	27	272354 13□3424748052	□97526	□5 □□□□
P l ease request changes on the back. Notes on the front will not be detected.

B	4,8	1303 9
#BWNDJNQ *** #1959943BQ724074# TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

Make check payable to FPL in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

wThe electric service amount includes the following charges:

- Payment received after March 26, 2019 is considered LATE; a late payment
charge of 1 % will apply.

Please haveyour account number ready when contacting FPL. Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545

F P L .

To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay Ser vice)

Online at:	www.FPL.com

I	Account number	,l;,'t,:O:iiil  'ma  oi:irifiiotfowe':/;::'J:';:':N',eW:cifa    s::dti :bi:{':,::,:1,:, ;:: Ari'i6tiriferidMed'::::I :
I	42474-80520   I	$5,062.57	I	Jan  25 2019	I $	I
Your electric statement	Account number: 42474-80520
For: Dec 04 2018 to Jan 04 2019 (31 days)
Customer name: TROUT CREEK COMMUN ITY	Statement date:	Jan 04 2019
Service address: 182 KAYAK WAY# AMENITY 4	Next meter reading:	Feb 04 2019	
Amount of your last bill	

Payments (-)	
Additional
activity (+or-)	Balance before
new charges (=)	New	llil!l!lilllrl i lllll
charges
(+)	
2,723.54	0.00	0.00	2,723.54	2,339.03	$5,062.57	Jan 25 2019	

Meter reading - Meter KU50258
Current reading	08840	Amount  of  your last bill	2,723.54
Previous reading	- 08587		Ba l ance before new charges	$2,723.54 kWh constant	X	120
kWh used	30360	New charges (Rate: GSD-1 GENERAL SERVICE DEMAND)
Electric service amount	2,254.44..
Demand reading	0.54	Storm charge	26.11
kW constant	X  120.00	Gross receipts tax	58.48
Demand kW	65	 	
Energy usage			Total new charges	$2,339.03 Last	This
 	Year	Year	Total amount you owe	$5,062.57
kWh this month	62760	30360
Service days		30	31		- Did you forget? $2,723.54 of this bill is past due. If payment has been made, we kWh per day	2092		979
thank you and apologize for this reminder.	

l

Customer charge:	$25.34	- Beginning in February, a rate adjustment will take effect following four new	
Fuel:
( $0.027480 per kWh)
Non-fuel:	$834.29

$688.26	solar plants entering into service. To learn more about your energy bill, visit
FPL.com/rates.	
( $0.022670 per kWh)
Demand:	
$706.55		
( $10.87 per kW)			

IF P  L .	7 450081	I	27	3986 1303577157454771□18 □□□□□□
Please request changes on the back. Notes on the front will not be detected.

B	4,8	1303 7
#BWNDJNQ *** #1959943BQ724074# TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

Make check payable to FPL in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

I	57715-74547	I	$81.01	I	Jan 25 2019	I s	I

Your electric statement
For: Dec 04 2018 to Jan 04 2019 (31 days)

Account number: 57715-74547

Customer name: TROUT CREEK COMMUNITY Service address: 79 FALLS DR #LGHTS

Statement date: Next meter reading:

Jan 04 2019
Feb 04 2019

Amount			Balance	
New
char es 111
(+	1			
of your last bill	
Payments (-)	Additional
activity
(+ or-)	before
new charges (=)			111111111	1 11111	
39.86	0.00		0.00	39.86	41.15				
							$81.01	Jan 25 2019	

Meter reading - Meter ACDt754
Current reading

01328

Amount of your last bill	39.86

Previous reading	• 01001

Balance before new charges

$39.86

kWh used
Energy usage

327

New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)

kWh this month Service days kWh per day

327
31
11

Electric service amount Storm charge
Gross receipts tax

39.76tt
0.36
1.03

""The electric service amount includes the following charges:
Customer charge:	$10.15
Fuel:	$8.99
( $0.027480 per kWh)

Total new charges	$41.15	

Total amount you owe	$81.01

Did you forget? $39.86 of this bill is past due. If payment has been made, we

Non-fuel:
( $0.063090 per kWh)

I

F P L.

$20.62

thank you and apologize for this reminder.
Payment received after March 26, 2019 Is considered LA7E; a late payment charge of 1 % will apply.
Beginning in February, a rate adjustment will take effect following four new solar plants entering into service. To learn more about your energy bill, visit FPL.com/rates.

Please have your account number ready when contacting FPL.
Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE(468-8243) Hearing/speech impaired: 711  (Relay  Service) Online at:	www.FPL.com

F P L .	4    450081	I	27	1041 1303310045454912802000000
Please request changes on the back. Notes on the front will not be detected.

B	4,8	1303 1 #BWN0JNQ ***
#1959943BQ724074#
TROUT CREEK COMMUNITY
DEVELOPMENT  DISTRICT	Make check payable to FPL in U.S. funds
2806  N  5TH   ST STE  403	and mail along with this coupon to: ST AUGUSTINE FL 32084-1904
FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

I	Account  number	E\ 'to iii:rii:ini)tihfl itifr owe::,:::;l} :J<le vi::t hiifoesJmi't:h:ii:::':::'F\ Atritiui'it:ei'icltiSi:id:/ I
I 31004-54549   I	$20.82	I	Jan 25 2019	I $	I
Your electric statement	Account number: 31004-54549
For: Dec 04 2018 to Jan 04 2019 (31 days)
Customer name: TROUT CREEK COMMUNITY	Statement  date:	Jan 04 2019
Service address: 158 DALTON CIR  #LG HTS	Next meter reading:	Feb 04 2019	
Amount of your last bill	

Payments (-)	
Additional activity (+or-)	Balance before
new charges (=)	
New
char es (+	
lllllll!ll'llllilCtlllllll	
10.41	0.00	0.00	10.41	10.41	$20.82	Jan 25 2019	

Meter reading - Meter ACD6147
Current reading	00041
Previous reading	- 00041 kWh used		0
Energy usage
kWh this month	0
Service days	31
kWh per day	0

._._The electric service amount includes the following charges:
Customer charge:	$10.15 Non-fuel energy charge:
$0.063090 per kWh
Fuel charge:	$0.027480per kWh

j
F P L .	Amount of your last bill	10.41
Balance before new charges	$10.41
New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)
Electric service amount	10.15**
Gross receipts tax	0.26
Tota l new charges	$10.41
Total amount you owe	$20.82

Payment received after March 26, 2019 is considered LATE; a late payment charge of 1 % will apply.
Beginning in February, a rate adjustment will take effect following four new
solar plants entering into service. To learn more about your energy bill, visit FPL.com/rates.

Please have your account number ready when contacting FPL.
customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hea r ing/ speech impaired :  711 (Relay  Service) Online at:	www.FPL.com	

f
II

2 450081	I	27	1346 1303130256454540762000000
Please request changes on the back. Notes on the front will not be detected.

B	4,8	1303 4
#BWNDJNQ *** #1959943BQ724074# TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

Make check payable to FPL in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

13025-64545

Your electric statement
For: Dec 04 2018 to Jan 04 2019 (31 days)

$26.70	Jan 25 2019	$

Account number: 13025-64545

Meter reading - Meter ACD1755
Current reading	00232
Previous reading	- 00202

kWh used
Energy usage kWh this month Service days kWh per day

30

Amount of your last bill	13.46
Balance before new charges	$13.46
New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)

30
31
1

Electric service amount Storm charge
Gross receipts tax
Total new charges

12.87**
0.04
0.33

••The electric service amount includes the following charges:

$13.24	

Total amount you owe

$26.70

solar plants entering into service. To learn more about your energy bill, visit FPL.com/rates.

Please have your account number ready when contacting FPL.
Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To repor t power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)
Online at:	www.FPL.com

Customer name: TROUT CREEK COMMUNITY Service address: 133 APPIAN AVE #LGHTS

Statement date: Next meter reading:

Jan 04 2019
Feb 04 2019

Amount of your last bill	

Payments (-)	
Additional activity · (+ or-)	Balance before
new charges (=)	
New char es
(+				
13.46	0.00	0.00	13.46	13.24	$26.70	Jan	25 2019	

Customer charge:	$10.15		
Fuel:
( $0.027480 per kWh)	$0.82	
- Payment received after March 26, 2019 is considered LATE; a late payment	
Non-fuel:	$1.90	charge of 1 % will apply.	
( $0.063090 per kWh)		- Beginning in February, a rate adjustment will take effect tollowing four new	

1-lopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Talal hasseeF, L 32314
850.222.7500

Date Rec'd Rizzetta& Co., lncJAN 1 7 2019
DIMapp  roval 	.	W Da te
Date enteer d_JA	.	·nt --	=
FuncO)   \	Gt5 \4d0 ocQ10  ·
Chec k# 	_

================================= STATEMENT =================================
December 28, 2018
Trout Creek Community Development District	Bill Number	104739	
c/o Rizzetta & Company, Inc. 2806 N. 5th Street, Unit 403	Billed through	11/30/2018	
St. Augustine, FL 32084			

General Counsel			
TRCCDD	00001	KSB	

FOR PROFESSIONAL SERVICES RENDERED
11/01/18	KSB		Review landowner election documents; confer with Mccollum; review status of real property dedications.

0.90 hrs

11/06/18	KSB

11/06/18	SSW

Update Vesta agreements for lifeguards, facility maintenance, and pool maintenance services; review agenda items; confer with district manager.

Travel to, prepare for and attend board meeting.

1.40 hrs

hrs

Total fees for this matter	$2,007.50

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

121.99
2.82

$124.81

MATTER SUMMARY

Buchanan, Katie S.	2.30 hrs	275 /hr	$632.50	
Warren, Sarah S.	5.50 hrs	250 /hr	$1,375.00	
TOTAL FEES			$2,007.50	
TOTAL DISBURSEMENTS			$124.81	
TOTAL CHARGES FOR THIS MATTER			$2,132.31	

BILLING SUMMARY

Buchanan, Katie S.	2.30 hrs	275	/hr	$632.50	
Warren, Sarah S.	5.50 hrs	250	/hr	$1,375.00	
TOTAL FEES				$2,007.50	
TOTAL DISBURSEMENTS				$124.81	
TOTAL CHARGES FOR THIS BILL				$2,132.31	

General Counsel	Bill No.  104739	Page 2

Please include the bill number on vour check.

IPFS CORPORATION
P.O. BOX 412086 KANSAS CITY, MO 64141-2086
PHONE: (800)584-9969 · FAX: (770)225-2866
ipfs.com

Date Rec'd Rizzetta & Co., Inc.JAN1 892 DIM approval           Datela   ll_ Date entered J N 18 2019
FundCD   \   GL  \5 0)               1 ·.  )tr: -   'b  \
Check#  	-	'. 2.8 .09

	
DATE MAILED	ACCOUNT NUMBER	DUE DATE	
01/14/19	GAA-824597	02/01/19	

FOR QUESTIONS, PLEASE CALL:	(800)584-9969

IMPORTANT
To protect your account please make sure that your payment is made on or before the payment due date shown.
MAKE CHECK OR MONEY ORDER PAYABLE to IPFS
CORPORATION and return the payment and this notice to the address shown on coupon.

AB 01 011651 78119 B 36 C
•11,1, 1.  111, 111111111111111,    111 ll1 111,ll, ,,l

lllll••llll	11 l1, 1•IIII

Go Green!
Register for eForms today. Instead of paper bills and

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT C/O RIZETTA & COMPANY
2806 N 5TH ST STE 403
ST AUGUSTINE, FL 32084-1904

documents, you'll receive email notices from IPFS Corporation. Visit us at ipfs.com to learn more.

PAYMENT DUE
$3,079.60

CURRENT BALANCE
$24,636.80

PLEASE MAKE ALL PAYMENTS TO ONE OF THE ADDRESSES NOTED BELOW.
To ensure proper credit, please send the coupon below wrth your payment and wrrte your account number on your check.
Please see the coupon for the overnight, priority, or other special delivery address. Do not use the P.O. Box address for these services as it may cause a delay in receipt.

Kindly disregard the past due payment amount if this has already been paid. A notice of intent to cancel (NOi) may have been previously issued and if so that NOi remains in full force and effect and your insurance policies may be cancelled if the past due payment is not paid by the date noted in the NOi. This additional reference to your past due payment is as a courtesy only and does not in any way change the due date of such payment as reflected in your agreement with IPFS.

Make payments, view account information or register for eForms at ipfs.com.
First time users please use access code L99JKAAT to register.

DETACH HERE

1r::J1::1  ii::i:::!i:i:i	Mi:i m1!g1™:i mi::i:ii::iii:i: 1 : ::ii:i::1

PAYMENT NO. I ACCOUNT NUMBER DUE DATE

4	[	GAA-824597	02/01/19

Writtennotations on this coupon will NOTbe received. To ensure propercredit, include coupon with payment.
TROUT CREEK COMMUNITY DEVELOPMENT
DISTRICT C/O RIZETTA & COMPANY 2806 N 5TH ST STE 403
ST AUGUSTINE, FL 32084-1904

PREBIL (I 0/ 16) Copyright 2018 IPFS Corporation

MAKE CHECK PAYABLE AND REMIT TO:
IPFS CORPORATION
P.O. Box 730223 Dallas, TX 75373-0223

PAYMENT DUE: OUTSTANDING FEES DUE: PAST DUE AMOUNT:

Make payments, view account information or register for eForms at ipfs.com.
First time users please use access code
L99JKAAT to register.

For questions, pleasecall (800)584-9969

For any overnight or priority delivery, please mail to: IPFS CORPORATION
1055 BROADWAY
11TH FLOOR
KANSAS CITY, MO 64105

PAYMENT DUE

IF RECEIVED AFTER	02/06/19 A LATE FEE WILL APPLY PLEASE PAY THIS AMOUNT

$3,079.60
$0.00
$0.00

$3,079.6

 	$153,98 
 	$3,233.58 

0	

5

GAA08245974 00003233584

---

21 West Church Street,Jacksonville,FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • ln temet: jeac. om	Page 1 of 5

Customer Name: TROUT CREEK CCD

Account#: 9634626977
Cycle : 1 4	Bill Date: 01/14/19

Irrigation	$
Sewer   ..........................................................
Water ....................................................
(Acomplete breakdownof chargescan bo foundon thelo!lowingpage.s)

Total New Charges:	$

t-	'-f

•••, • ._, 'I. .,, •• I ' ) , I l l.,,•,

1,973.91
194.76
7,730.81

9,899.48

DPlease pay $9,899.48 by 02/05/19 to avoid 1.5% late payment fee and service disconnections.

=

Periodically check the rain sensors on your building(s)to make sure they're working.

\\II,1uu1uv ,31
:l_t ; ·-;llt(Jl f.11'
Jfl!l  ()0\

"".Dn.i ;_J:_) 15) 9

.	-	--

JAN 2 4 20\9

.	.... _.., ,, -- ......--.... .... ..
i"11_s-3  -	oc. k-

Jt1

,C,?

'-6 V

1 , , , I , II

'53G,oo

l '1I().{,,) l-

A late payment fee will be assessed for unpaid balance.

Previous Oalance
$18,965.19

Paymont(s) ReceivedI	ll  alanceDeforellewCharges
-$18,965.19	$0.00

New Charges
$9,899.48

PleasePay
$9,899.48

WE APPRECIATE YOUR BUSINESS

PLEASE DETACHAND RETURN PAYMENT STUB BELOW WilliTOTALDUE IN ENVELOPE PROVIDED.

Addilional informaliononreverseside. _.,.

J-	Adds 	  to my monthlybill: S  

for Neighbor to

Check here for telephone/mail address

1 _	Neighbor and/ors    	for the Prosperity Scholarship

[J	correctionand fillinonreverse side.

Fund. I willnotifyJEA when I no longer wish tocontribute.

$0.00

Please Pay	l	TOTiL AMOUNTPAID

NewCha;ges

·

/19to avoid 1.5%Late Payment Fee.

r	

·

/05

·

 	-

$9,899.48	,	$9,899.48

lease pay by 02

Previous Balance I	Paymont(s) Recclvedj -	u:;lanceBeforeNew Cha,;;

$18,965.19	-s1a,965.19 I

f

8111□ate: 01/14/19

Accn: 9634626977

I	00000 12	r lOOlOOOO
11I l 1 11h11III  I'111111111II11'IiiI  I'111111'11 1111  I11111'I'1111111
12 2 SP 0.680
TROUT CREEK CCD

..    J EA "

2806 N 5TH ST STE 403
ST AUGUSTINE Fl 32084-1904

K \JE;O
JAN 2 3 2019

PO BOX 45047
JACKSONVILLE FL 32232-5047

728696346269770000000000	04000989948010100000001400016

Page 2 of 5

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ADDRE SS CORRECTION

; · .	I \: , J

/\cc ount II	Tc:I:

/\ d tl, e ss:

City:	St;i to:	Zit> C o cle:

21West Church Street, Jacksonville, FL 32202-3139 Phone:904.665.6000 •  Fax: 904.66.57990• lntemet: jea.com

Customer Name: TROUT CREEK CCD	Account #: 96341326977 Cycle: 14	Bill Dale: 01/14/19

Page 3 of 5

Billing Rate: Commercial Water Service Service Address: 158 DALTON CR
Service Period: 12/07/18 - 01/09/19	Reading Dale: 01/09/2019 Service Point: Commercial - Water

Billing Rate: Commercial Reclaimed IrrigationService Service Address: 182 KAYAK WY
Service Period: 12/07/18 - 01/08/19	ReadingDate:   01/08/2019 Service Point: Reclaim Commercial

Meter

Days	Current	Reading	Meter	Consumption

Meter	Days	Current	Reading	Meter	Consumption

Number

Billed Reading _ Ty Size

_	llE!J1=  1.48 9,

Number	Billed   Reading       !}'.Ee 	Size		(1 9!) I = 7.48

83632598	33	80	Regular	1	17000 GAL
Basic Monthly Charge	$	31.50
Water ConsumptnioCharge	25.33
EnvironmentaClharge 	6.29
TOTAL CURRENT WATER CHARGES 	$- -      -   -  ··53  .T eQ 

Billing Rate: Commercial IrrigationService Service Address: 182 KAYAK WY
Service Period: 12/07/18 - 01/08/19	Reading Date: 01/08/2019
Service Point: Irrigation 1 - Commercial

80529639	32	13305   Regular 	1 1/2	430000 GAL
Basic Monthly Charge	$	63.00
InspectionFee	6.00
Tier1Consumption (1-14 kgal @$3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	1,647.35
Environmental Charge	159.10

TOTAL CURRENT WATER CHARGES	$	1,923.62
Billing Rate: Commercial Water Service Service Addres: 182KAYAK WY

Meter	'7f ays     Current	Reading	Meter Number		Billed  _ Reading__  Typ_e __   Size	  

Consumption
-1!.9!!!=-.l	ga9

Service Period: 12/07/18 - 01/08/19	Reading Date: 01/08/2019
Service Point: Commercial - Water

78990777	32	12998	Regular	1fif	443000 GAL

Meter	Days    Current    Reading	Meter	Consumption

Basic Monthly Charge	$
Tier 1 Consumptino(1-14 kgal@$3.44)

63.00
48.17

Number	 Billed Reading	Ty e      Size 	1 cu fl = 7.48_gal)
80529693	32      5356     Regular	2	_ 119000 GAL

Tier 2Consumptio(n> 14 kgal@ $3.96)	1,698.83		Basic Monthly Charge		$	100.80	
Environmental Charge	163.91		Water Consumption aiarge		177.31	
TOTAL CURRENT IRRIGATION CHARGES	$	1, 973.91		Environmental Charge		44.03	
		TOTAL CURRENT WATER CHARGES		$	322.14	

Billing Rate: Commercial Sewer Service Service Address: 182 KAYAK WY
Service Period: 12/07/18 - 01/08/19	Reading Date: 01/08/2019 Service Point: Commercial - Water/Se wer
Meter	Days    Current	Reading	Meter	Consum p ti on

Billing Raio: Detector Meter SprinklerService Service Address: 182 KAYAK WY
Service Period: 12/12/18- 01/14/19	Reading Date:   01/14/2019 Service Point: Fire Sprinkler 1

<&)

Nu   e!_  _   Billed Reading  _.I	i

__ _ {! cu_11::.? . •u9

Detecto-Meter Charge	$	42.00	,

80529681	32	222      R ular        2.. -    -	-	QQQ_-

TOTAL CURRENT .w-.=A=TE=R=cH;-:cA:-::R=Gs,-E--=--·- -	-$---:·;-   -	-	42.  00

Basic Monthly Charge	$	169.20
Sewer Usage Charge	24.08
EnvironmentalCharge	1.48 15T)
=T-O:-T=:A-:--L,:----C-;;Uc=RRE;-N;-;:T;;-"s"E"'=w-E==RC---:H:--,-A-,-'R--::G-::E--:S:c:,-    -    -  $:::-- -	-1---;:-:-,94;-7--::5.=- l3,/

--

21 West Church Street, Jacksonville,FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com	Page 4 of 5
Customer Name: TROUT CREEK CCD	Account#:9634626977 Cycle: 14	Bill Date: 01/14/19

 	 	 	

Billing Rate: Commercial Water Service Service Address: 182 KAYAK WY
Service Period: 12/07/18- 01/08/19	Reading Date: 01/08/2019 Service Point: Commercial - Water/Sewer

Billing Rate: Commercial Reclaimed Irrigation Service Service Address: 635 SHEARWATER PY APTIR01
Service Period: 12/08/18 - 01/10/19	Reading Date: 01/10/2019
Service Point: Reclaim Commercial

Meter	Days	Current	Reading
un_i_g r .	Billed   Reading	Jy11e

Meter
Size_ _

Consumption
(I  C)[ U= 7.48g I)

Meter	Days	Current	Reading
Numbe_!	Billed   Reading	Type

Meter
Size

Consumpiton
_(1.£1!!!.  .1:.! gal)

80529681 --  32  2	Regular

2	4000 GAL

78990823     -- 33-	46. 471	Regular

2	329000 GAL

Basic Monthly Charge	$	100.80
Water Consumption Charge	5.96
Environmental Charge	1.48 r,
t ot11U URRE NTWATERCHARGE-S-    --	-l-	- - -

Basic Monthly Charge Inspection Fee
Tier 1Consumpiotn(1-14kgal@ $3.44) Tier 2Consumpiot n(> 14 kgal @ $3.96) Environmental Charge
TOTAL CURRENT WATER CHARGES

$	100.80
6.00
48.17
1,247.39
121.73

$	1,524.09

Billing Rate: Commercial Reclaimed gation Service Service Address: 21 SHEARWATER PY
Service Period: 12/08/18 - 01/09/19	Reading Dale: 01/09/2019
Service Point: Reclaim Commercial
Meter	Days	Current	Reading	Meter	Consumption Number	Billed    Reading		Type		Size	_ tis ; , 11= 1 .48!e.'J

 	 	
Billing Rate: Commercial Reclaimed Irr igation Service Service Address: 78 FALLS OR APT IR01
Service Period: 12/07/18 - 01/09/19	Reading Date: 01/09/2019
Service Point: Reclaim Commercial

7899083_3

12_    _51596	_R gular_

-)    _-	        21_40_0Q GAL

Meter	Days	Current	Reading   Meter	Consumption

Basic Monthly Charge	$
Inspection Fee

100.80
6.00

Number	Billed  Reading	Type	Size	t1 .u 11 _7. 48 g'!!)
  
84310-38-6	33	10230	Reg-u"l--a"i'-_        2:; 	  _   _   5"-5'-3'--0"-0_0_G_A_l

Tier 1 Consumpiton(1-14 kgal @ $3.44) Tier 2Consumpiton(> 14kgal @$3.96)
Environmental Charge

79.18	Tier 1 Consumption (1-14 kgal@ $3.44)	48.17	
-    -	Tier 2 Consumpiotn(> 14 kgal @ $3.96)	2,134.43
026.14	
	Environmental Charge
TOTAL CURRENT WATER CHARGES	204.61
$	2,49f or	

iOT/\L CURRENT WATER CHARGES

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

48.17
791.99

Basic Monthly Charge Inspection Fee

$	100.80
6.00

$	1,

Billing Rate: Commercial Reclaime Irrigation Service Service Address: 363 WINDLEY DR APT IR01
Service Period: 12/07/18 - 01/09/19	Reading Date: 01/09/2019
Service Point: Reclaim Commercial

Billing Rate: Commercial Water Service
Service Address: 873 SHEARWATER PY APT LS01

Meter	Days	Current	Reading	Meter Number	Oillecl Reading		_!}'.Pe Sg_e_

Consumption
(1cu fl   7.48 g,IJ

Service Period: 12/07/18 - 01/09/19	Reading Date: 01/09/2019
Service Point: Commercial - Water

83459820	33   ·   218	_A_egular 1
Basic Monthly Charge	$

31000 GAL
31.50

Meter	Days	Current	Reading Number	Billed _Reading		Type

Meter Size

Consumption
_   _  _ (!J!!.1. 1=l  .48 gal)

Inspection Fee

6.00

78990922	33	2307	Reqular	11/2	0 GAL

Tier 1 Consumption (1-14kgal @ $3.44) Tier 2 Consumption(> 14kgal @$3.96) Environmental Charge
TOTAL CURRENT WATER CHARGES

48.17
67.31
11.47

$	164.45

Basic Monthly Charge

TOTA-L CURRENT WATER CIIARGES

63.00
. 63-:00®

21West Church Street,Jacksonville, Fl 32202-3139
Phone: 904.665.600•0 Fax: 904.665.7990 • lntemet: jea.com

Cuslomer Narno: TROUT CREEK CCO	Accounl #: 9634626977 Cycle: 14	Bill Dale: 01/14/19

Page 5 of 5

56250

-	- - - -

31500

18750

0

-11

J

--	-

-

-
-

- -

-	-

J an Feb Mar Ap, May Jun Jut Alig Sep Oct Nov Dec J;m

J

■

2018
Water tensGal 111 ElectricKwh

2019

 	1  ear i\	last Month	This Munlh	Avera e Dail	
r o1aKr whused

_Gallons USP,d

376,0<!()	480,000	583,000	F,666 .. _

-=

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com	Page 1 of 5 Customer Name: TROUT CREEK CCD

=
.!.!!.!.!!.!.!!.!
-=

ltJ

Account#:9634626977
Cycle: 14	Bill Date: 12/17/18

Irrigation	$
Sewer ...........................................................
Water ...........................................................

1,454.31
188.37
17,322.51

U Please pay $18,965.19 by 01/08/19 to avoid 1.5% late payment fee and service disconnections.
C:, EnergyStar-rated dishwashers use about 40 percent less water than standard models. And they save energy too!

(A complete breakdown of charges can be found on the following pages.)

Total New Charges: ............................	$	18,965.19

Date Rec'd Rizzetta & Co., Inc.DEC 2 7 2018 DIM approval	NDate 1·;)· \ Date entered 2018
Fun<b:f:)\	ob3\xS)-bc4::,04-; CJ F_:)' a':)

Check#-

-L\-'.  010 ',  \'5,I  ci9,C)L9
A late payment fee will be assessed for unpaid balance,

1>}tP  r1,? s.;. ii!  et: :!\ '::S-P.,X'.  Y i ift	z:,:: )i , ! ,\. ¥ ,'. !io 1c !{}·? .·"-_:'N W i : :; - --,-;'•'"' \:,)1 : -P- i::::·/}f:·:	
$18,348.20	-$18,348.20	$0.00	$18,965.19	$18,965.19	

WE APPRECIATE
YOUR  BUSINESS

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITHTOTAL DUE IN ENVELOPE PROVIDED.

Addltionalinformatlonon reverse side.

             □ Add $ 	to my monthly bill: $  

for Neighbor to

Check here for telephone/mail address

Fund. I will notify JEA when I no longer wish to contribute.

Neighbor and/or$  

for the Prosperity Scholarship

□ correction and fillin on reverse side.

Acotl: 9634626977	Bill Dato: 12/17/18

$18,348.20	-$18,348.20	$0.00	Please pay by 01/08/19 to avoid 1.5% Lale Paymenl Fee.	
	
$18,965.19	··'1"i ·P#·•.·.·
$18,965.19	

#	0000004	I=lOOlOOOO
111111111I III11•11I11I,1111111111•1 1I11111111111I1111I11•I11•hI1
4 2 SP 0.680
TROUT CREEK CCD 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

'lrlr JEA **
PO BOX45047
JACKSONVILLE FL 32232-5047

72669634626977000000000004001896519010100000001400019

BILLING ANO PAYMENT OPTIONS

Page 2 ot5

JEA offors a number of convenient billing and payment options. You can pay online, by phone, by mail, in person or automatically using your bank account.
And you can go paperless by receiving your bill by email, wl1ich is easy for you and good for thE-1 environment
eBlll: Heceive, view, anti pay your bill on!ine. JEA ebifl is one of our most convenient ways to receive, view and pay your bill.
MyBudget: With MyBudget, your bill is based on a rolling 1.2-month average. This prevents drastic changes in your bill montt1 to month, even in the coldest or llottest months when you use more.
Auto-Pay: Our Automatic Bill Payment service ensurm; your JEA bill is paid automatically. You still receive a bill, hut Automatic Bill Pay deducts the amount you owe from your bank <;1ccount on your due date. Once set up, you don't have to do a thing.
Pay Online: When you pay your JEA bill on jec1.corn, your payment is credited to your account immediately. It is free to pay using your checking or savings account. Pay by debit or credit card-convenience fees charged by card payment vendor: Payments up to $500; $2.20, $500.01-$1,000:
$4.40, $1.,000.01 - $10,000: $9.95.
Pay Through Your Bank: Use your bank's bill payer system to pay JEA electronically. Provide your JEA account information to your bani, and enter
the date and amount to pay each month.
Pay by Phone: Call 665•6000 to pay your .JEA bill using our automated phone system 24 hou1·s a day. Your payment will be credited to your account hnmediately.
It is free to pay using your checl,ing or savings account. Pay by debit or credit card-convenience fees charged by card payment vendo1:; Payments up to
$500: $2.20, $500.01-$1,000: $4.40, $:1,000.01-$10,000: $9.95.
Pay by Mail: Please write your account number on your checl< or money order. Please include the payment stub with your payment anrJ mail to
P.O. Box 45047, Jachsonville, FL 32232·5047. Make checks payc1ble to JE:/\.
Pay in Person: JEA payments are acceptecJ at the JEA Downtown Custorr1er Center, Winn-Dixie stores, Duval County Tax Collector offices anL1 over
140 JEA authorized payment-only locations. Find locations at JEA.com/paymentlocations.Be sure to take a copy of your JEA bill when you go. The JEA Downtown Customer Center, 43 W. Church Street, is open i':30 a.m.-Si:30 p.m. IVlonday through Friday except holidays. Closed Saturday.
When you provide a check as payment, you authorize us either to use information frorn your check to rnake a one-time electronic fund transfer from your account or to process the payment as a cl1ecl transaction.
Request an Extension: We understand that sonwtimes things happen and you need a little more time to pay your bill. You can apply for an extension online at jea.corn. Also, residential customers can call 665-6000; commercial customers can call 665·6250. Our self.serve system will let you know if you qualify ancl give you a new due date.
Need Help Paying Your Biln United Way maintains a computerized database of programs that may be able to assist you in paying your utility bill. For assistance with your utility bill, dial 2-:L•l or 632-0600.

STATEMENT INFORMATION
APPl:.ICATION AND CONTRACT FOR SERVICE-Customersmay review terms and conditions of service and policies on jea.com, or may call, write or e•mail JEA to request a copy. Requesting of utility service and JEA's acceptance to provide utility service, includingthe rendering of a bill,constitute& a binding contractual agreement between JEA and the customer, including each financially responsible person or entity .as defined by applicable State, City and Utility regulations and policies, whether or not service Is listed in that Individual's name.
Please review your billing statement. Should you suspect a billingor llayment error, please notify us immediately at 665-6000. Cnmmercial customers can call us at 665 6250. You have 90 clays from the statement date to rnquest a JEA review for correction or credit.

Customer Charge is a fixed monthly charge to maintain an account for a custome1·, including metering, billing and account administration.
Energy ChRrge pays for the cost of the electric infrastructure, contribution to the City of Jacksonville and to generate and deliver the electricity you use, excluding the cost of fuel.
Fuel Cost is determined by the Adjustable Fuel Rate, which may go up or down basecl on the cost of fuels JEA uses to generate electricity. A portion of the fuel charge is exempt from the Public Service Tax.
Water/Stiwer Service Availability Charge ls a fixed monthly cliarge that covers a portion of the water/sewer infrastructure and the cost to maintain an account for a customer, including metering, billing and account administration,
Conserv.:1tion Charge applies only if you use more than 2,750 ltWh during a billing period. If tt1ls occurs. you will be charged an additional $.01 per kWh over 2,750 kWh to encourage conservation. Average home usage is 1,000 kWh per month.
Environmental Charge provides func!ing for environmental and regulatmy progi-ams.
Water Consum1·)tion/Sewet Usage Tiers are based on the amount of water you use. Typical household usage is 6 l{gals or less. Fees and Taxes ore government transfers paid to city or state governments.
kgal: 1,000 gallons
cf: Cubic toot of water which equals 7.48 gallons of water
ltWh: Ki!owatt-·hour is a measure of electrical energy. One kWh ls the equivalent of using 1,000 watts for one hour. For example, if you use 21 100 watt light bulb for 720 hours (i.e. for 30 days straigl1t), you will have used 72 !fv\/h.
ADDRESS CORRECTION

Account#	Tel:

Address:

City:

E-mail:

State:	Zip Code:

21 West Churoh Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lntemet:jea.com	Page 4 of 5
Customer Name: TROUT CREEK CCD	Account#:9634626977
Cycle: 14	Bill Date: 12/17/18

;;;;;;;;

-­

Billing Rate: Commercial Water Service
Service Address: 182 KAYAK WY
Service Period: 11/05/18 - 1,2107118	Reading Date: 12/07/2018
Service Point: Commercial - Water/Sewer

\illll!IIIIRll!l	llm'!.llinllll\llllli
Billing Rate: Commercial Reclaimed Irrigation Service
Service Address: 635 SHEARWATER PY APT IR01
Service Period: 11/06118 -12108118	Reading Date: 12/08/2018
Service Poinl: Reclaim Commercial

Meter	Days	Current	Reading		Meter Number	Billed  Reading		Type		Size	

Consumption
(1 CU fl"'7.48 gal)

Meter	Days	Current	Reading Number	Billed  Reading		TYPe	

Meter
Size	

Consumption
(1cuft-7,48gal)

80529681	32	218	Regular	2	3000 GAL	78990823	32	46142	Regular	2	914000 GAL

Basic Monthly Charge	$	100.80

=====zc

Wl!ler Consumpton Charge	4.47
Environmental Charge	1.11

Basic Monthly Charge Inspection Fee

Tien Consumption (1-14 kgal@$3.44) Tier 2 Consumption(> 14 kgal@ $3.96) Environmental Charge

$	100.80
6.00
48.17
3,563.99
338.18

Billing Rate: Commercial Reclaimed Irrigation Service
Service Address: 21 SHEARWATER PY
Service Period: 11105118 -1.2108118	Reading Date: 12/08/2018
Service Point: Reclaim Commercial

Billing Rate: Commercial Reclaimed Irrigation Service
Service Address: 78 FALLS DR APT IR01

Meter Number

Oays	Current Billed Reading

Reading Type

Meter Size

Consumption
{1cufl=7,48gal)

Service Period: 11/02/18-12107/18	Reading Date: 12107/2018
Service Poinl: Reclaim Commercial

78990833	33	51382	Regular	2	1092000 GAL
Basic Monthly Charge	$	100.80

Meter	Days	Current	Reading		Meter Number	Billed  Reading		Type		Size	

Consumption
(1cuft-7.48gal)

Inspection Fee	6.00
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2 Consumption(> 14 kgal@ $3.96)	4,268.88

84310386	35	9677	Regular	2	1415000 GAL
Basic Monthly Charge	$	100.80
Inspection Fee	6.00

Environmental Charge

404.04

Tier 1 Consumption (1-14 kgal @ $3.44)	48.17

TilTA12!1)UQijii 'fWl:\T r;lll:\.llll $/··•·· ;:•·.··>\:$/··;v:··•..···•• ;ijgJ.• g·

Tier 2 Consumption (> 14 kgal @ $3.96)	5,547.96

_:_4!Wtni-Y.1f. "3>f,	--	43	f t> ...•...

Environmental Charge	.    .    . ...  . •   .·.	...·....·..  .  • . .	.	523.55

t	l	;g4aJ1	1F	­
Billing Rate: Commercial Reclaimed Irrigation Service Service Address: 363 WINDLEY DR APT IR01
Service Period: 11102118-12107118	Reading Date: 12107/2018
Service Point: Reclaim Commercial

J'. !Atcua11...J'· l\. B.c,wwEs•.•....••..•< !?105,,2, 2  4f :
- 1WlEii11J lillliillll!IIIIJl
Billing Rate: Commercial Water Service
Service Address: 873 SHEARWATER PY APT LS01

Meter	Days	Current	Reading		Meter Number	Billed  Reading		Type		Size	

Consumption
(1cufl::7.48gal)

Service Period: 11/02/18-12107118	Reading Date: 12107/2018
Service Point: Commercial - Water

83459820	35	187	Regular	

38000 GAL

Meter

Days	Current

Reading

Meter

Consumption

Basic Monthly Charge

$	31.50

Number

Billed Reading

Type

Size

(1 cu ft= 7.48 gal)

Inspection Fee

6.00

78990922	35	2307	Regular	11/2	1000 GAL

Tier 1 Consumption (1-14 kgal @ $3.44) Tier 2 Consumption (> 14kgal @ $3.96) Environmental Charge

48.17
95.03
14.06
.	. Z7'19f7 1
4-':)10

Basic Monthly Charge Water Consumption Charge Environmental Charge

$	63.00
1.49

TOT¥ CURf\E!fT'.WATEIIJH.JlRGES.

ti

0.37

4304-

21 West Church Street, Jacksonville, FL 32202-3139

:i 

Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com
 	Page of 5

Customer Name: TROUT CREEK CCD	Account#:9634626977 Cycle: 14	Bill Date: 12/17/18

.!!.!!.!!.!!

-

....

.;=;.;.;;.;;
-

Billing Rate: Commercial Water Service Service Address: 158 DALTON CR
Service Period: 11/02/18 -12/07118	Reading Dale: 12/07/2018
Service Point: Commercial - Water

j?"	-	ViB
Billing Rare: Commercial Reclaimed Irrigation Service
Service Address: 182 KAYAK WY
Service Period: 11/05/18 -12/07/18	Reading Date: 12/07/2018
Service Point: Reclaim Commercial

Meter	Days	Current	Reading	Meter	Consumption	Meter	Days	Current	Reading	Meter	Consumption	
Number	Billed  Reading	Type	Size	(1 cu fl= 7.48pal)	Number	Billed Reading	Type	Size	(l o, tt, 7.48 , , 11	

83632598	35	63	Regular	

11000 GAL

80529639	32	12875	Regular	11/2	302000 GAL

Basic Monthly Charge	$	31.50
Water Consumption Charge	16.39
Environmental Charge	4.07
'l'Or/\1,(lQAI\ENtW/IT:ER•Cjll(Rl)ES.	.  •	$''	.·. +M'i 51.96,

Billing Rate: Commercial Irrigation Service
Service Address: 182 KAYAK WY
Service Period: 11/05/18-12/07/18	Reading Dale: 12/07/2018
Service Point: Irrigation 1 - Commercial

Basic Monthly Charge	$	63.00
Inspection Fee	6.00
Tier 1 Consumption (1-14 kgal @$3.44)	48.17
Tier 2Consumption (> 14 kgal @$3.96)	1,140.47

 	•,•;.;;;··'f \ ;:

Environmental Charge	111.74
'rOTAteuJ:IRENT{Wl\TER'tHAfll'.!E$••i"s• ;c:•<V°l"<.·<•····.• ••1:·3:&!li3:U:'

•·••···••••·•	c••••••>••···
Billing Rate: Commercial Water Service
Service Address: 182 KAYAK WY

Meter	Days	Current	Reading Number	Billed  Reading		Type

Meter Size

Consumption
(1 cuft::a7.48gaQ

Service Period: 11/05/18-12/07/18	Reading Date: 12/07/2018
Service Point: Commercial - Water

78990777	32	12555	Regular	11/2	323000 GAL

Meter	Oays	Current	Reading

Meter

Consumption

Basic Monthly Charge
Tier1 Consumption (1-14 kgal @$3.44)

$	63.00
48.17

Number	Billed  Reading	Type	Size	(1cufti:7.48gal}
80529693	32	5237	Regular	2	151000 GAL

Tier 2 Consumption (> 14 kgal @ $3.96)	1,223.63	Basic Monthly Charge	$	100.80	
Environmental Charge	119.51	Waler Consumption Charge	224.99	
		Environmental Charge	55.87	

tQl'Al(lqa NT:W/IT RiCjl 8G $ ;:)':fH, ·i,\ 3 •n• f:1a §'.\

Billing Rate: Commercial Sewer Service
Service Address: 182 KAYAK WY
Service Period: 11/05/18 -12/07/18	Reading Dale: 12/07/2018
Service Point: Commercial - Water/Sewer

             .
Billing Rate: Detector Meter Sprinkler Service
Service Address: 182 KAYAK WY
Service Period: 11/09/18 - 12/12/18	Reading Date: 12/12/2018

Meter

Days	Current

Reading

Meter

Consumption

Service Point: Fire Sprinkler 1

Number	Billed  Reading	Type	Size	

(1 cu tt - 7.48 oaO

Deteclo-Meter Charge	$	42.00

80529681	32	218	Regular	2	3000 GAL
Basic Monthly Charge	$	169.20
Sewer Usage Charge	18.06

Environmental Charge	1.11

JE,'\.

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com	Page 5 of 5
Customer Name: TROUT CREEK CCD	Account#:9634626977
Cycle: 14	Bill Date: 12/17/18

-=

-

===
""""

		

75000

56250

37500     L_	I

18750

'

-

0

-

Dec Jan
2017

Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

■

20 8

Total KWh Used

Water tens Gal    ■Electric Kwh
1  ear a o	LastMonlh	TllisMonth	Avera e Dal!

Total GallOns used	604,000	650,000	489,000	13,971	

MUNICIPAL ASSET MANAGEMENT, INC.

25288 FOOTHILLS DRIVE NORTH GOLDEN, CO 80401
PHONE: 303-273-9494
FAX: 303-273-9505
EMAIL: PECOLLING S@MAMG T.COM

INVOICE
INVOICE NO: 09242018M3
DATE: January 17, 2019

To:	Trout Creek Co mmunity Development District Attn: Andrew Smith
2806 N. 5th Street, Suite 403 Saint Augustine, FL 32084

1/15/2019

TERMS

DESCRIPTION	AMOUNT	
Second payment for Schedule (02) to the Tax-Exempt Lease/Purchase Agreement dated March 17, 2016 between Municipal Asset Management, Inc. as Lessor and Trout Creek Community Development District as Lessee

DateRec'dRizzetta & Co., Inc.JAN 17	j9
O/M approval  f:-:'\P	Date{ d -l (
Date entered	JAN 1 8 2019
Fun&:"Pl GLD		d t:)
Check#	$623.36	

TOTAL DUE

Please make check payable to Municipal Asset Management, Inc. and mail it to the following address:

25288 Foothills Drive North Golden, CO 8040 I

IF YOU HAVE ANY QUESTIONS CONCERN1NG THIS INVOICE, CALL: MUNICIPAL ASSET MANAGEMENT, PAUL COLLINGS, 303-273-9494

THANK YOU FOR YOUR BUSINESS!

TECO,
PEOPLES 13AEi
AN E'.MERA C:CJMPANY

ACCOUNT INVOICE
peoplesgas.com	I	f wt''P &• l!iii in

TROUT CREEK COMMUNITY DEVT DIST	Statement Date: 01/08/2019 Account: 211011457499		
182 KAYAK WAY	Current month's charges:	$23.76	
ST AUGUSTINE, FL 32092-1202	Total amount due:	$11.12	
	Payment Due By:	01/29/2019	

·Yo.urAccoun.t.·Sul'flrrtary

Go paperless

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	 •., '$1,01s·..

for perks!

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C rrentl\!onth',>•Ch rges ··	··	··
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·..-$12,64•
 	$23.7'

Goodbye clutter. Hello convenience.
Paperless BIiiing is free, secure and a good way

to help the environment.

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Learn more and 5Jgn up> tecosupport.com/pt1perleti$bllffng

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A oun9nQ fa Jby doe daiB m : B	rl l!i" fft lfarge-a d an additional deposit.

To ensure prompt credit, please return stub portion of this bill with your payment. Make checks payable to TECO.

d  7  a .. TECO.
,,-. PECJPL.ES l:ilAS
.,	AN EMERA C□MPANY

WAYS TO PAY YOUR BILL

-	. ,81

mall	phone online	pay agent
···········------·-
See reverse side for more information

Account:211011457499

Total amount due:

Current month's charges:

$11.12

$23.76

Payment Due By:	01/29/2019

Amount Enclo$ed
685950929157

$ 		-'---'-----'-

0000:3048 01 AB 0.40 32084 FTEC010108192S141010 00000 05 01000000 010 06 30528 002

ij

11 1111·II·1I·1 ·II·1  111 111 •1  •1  111 111•1••1  ..  11I·II·1II11r 11r II11•
TROUT CREEK COMMUNITY DEVT DIST
2806 N 5TH ST, STE 403
ST AUGUSTINE, FL 32084-1904

MAIL PAYMENT TO: TECO
P.O. BOX 31318
TAMPA, FL 33631-3318

6859509291572110114574990000000011120	Page1of4

4F.TECO,
,I////IT   J/1111111    P    E   □  PL	E    5	GAS
1191" AN £MERA C□MP AN Y

Contact Information
Residential Customer Care
813-223--0800 (Tampa)
863-299-0800 (Lakeland)
352-622-0111 (Ocala)
954-453-0777 (Broward)
305-940-0139 (Miami)
727-826-3333 (SI. Petersburg)
407-425-4662 (Orlando)
904-739-1211 (,Jacksonville)
877-832-6747 (All othe1· counties)

Commercial Customer Care
866-832-6249
Hearing Impaired/TTY
711
Natural Gas Outage
8THJ32-G747
Natural Gas Energy Conservation Rebates 877-B32--6747

Mail Payments to
TECO
P.O. Box 31318
Tampa, FL 33631-3318

All Other Correspondence
Peoples Gas
P.O. Box 111
Tampa, FL 3%01-0111

Understanding Your Natural Gas Charges

BTU ... British thermr)I unit - a uni! of heal mc-!asurement.
Budget Billing·-- Optional plan lc.tkes the highs r-rnd lows out of monlhly naluml gar-; bills. This "leVEding" billing pl, n 1:1verr)gC S your last '12 monthly billing periods so you cf.in pay abou1 the sarn J i rnount for your service erJch monlh.
Buried Piping Notification .. Fech-;1ral rE1gula!ions require that Peoples Gas notify our custome1·s who own buried piping of lhe following; 'I) Wh(-:ln excavating nei:JJ buried t,)c1S piping, the piping should be located in advance; 2) The 1Jas supplier d()es nol own or maintain the customer's buried piping; 3) Buried piping that is nol maintained m,:iy be subjGc1. to corrosion and/or l1:1akc1ge. Buried piping should be inspected periodicnlly and nny unsare conditions i-epaired. Licnnsod plumbers, hei-1ting ,:ind 8ir conditioning contractors, or Peoples Gas can conduct inspections.
Conversion Factor This fcJc1or is used to adjust for vari, l.ions from standard delivery pressure ind :·;1andmd delivery lemperalun wh(-He c1pplicable.
Customer Charge A fixed rnontrily amount to cover lhe cost or providing gas service, This charge is billed monthly mnan:Jlt ss if any gc"Js is used.
Distribution Charge --Covers the costs of moving gas frorn its source lo your premise, olher than lhfi cosl of gas itself.
Estimated·- If PHoples Gas wrJs unoble to read your grJs mBter, "ESTIMATED" will i:ippear. Your Q<)S use has been estimat( d b}JSed on previous usage. The meter is scheduled 10 be read nexl month, and any difference between the estimate r)nd actual use will be adjusted BCG0rding!y.
Florida Gross RGCQipts Tax -- A tax is imposed on gross n-ioeipts from utility servic x; 1h 1i are deliverecj to retail customers in Florida, in ccordance with Chnpler 203 or the Florida Statutes, The trJx is l wied on utility companies, which collect U1G lsx from all cusiomors, unless exempt, nnd remit to lh( stole,
Florida State Tax•- A privilege tax imposed on every person who (':lf1gages in the business or Belling or renting 1i-mgible personal property at reli:;il in tile sl<:ite, in c.iccordance with Chapter 212 or the Florida Statutes.
For more information tlboul your bill, pleas( visit paoplesgas.com. Your payment options are:

Franchise Fee A fee lovi(-:ld by a municipality fo1· lhe fight lo ulilize public rroporty fo1· I.hf; r,urpost:i or providing gas service. Like laxes, lhG feG is collected by PAoples Gas and i:;; paid lo the municipalily.
Late Payment Charge - Thf, late pi-)ymenl chmge i8 1.5% of the pasl due amounl.
Main Extension Charge - A flal rnonlhly fee lo recover lhe cost or extending mains lo a par1iculi-J1· mea whtm the cost exceeds the rnaxinium allowable conslruction co:;L
Measured Volume - Your nr1t.ural QFJS us1-:1ge in CCF (one hundred cubic feel) 01· MCF (one thousand cubic feel). These are the stanr.lnrd units or gas mea.surem _nL
Municipal Public Service Tax·- In i-Kldilion lo I.he Fmnchise Fee, rnany municipalities llWY a tax on the gas you use. It is collected by Peoples Gas and paid (o I.he municipc1lily.
PGA Charge Purchased Gas Adjustment -- the cost or gas purchased for you by Peoples G, s and delivered to your premises.
Rate Schedule -- The amount (n·)te) you pay depends on your cus!omer category. The CCJSl of providing service varies wilh the customer group.
Share - A program co-sponsored by Peoples Gas and HK.:i Salvnlion Army whem custo111ers can hi:ilp pay the energy bills of customers in need. A one-lime conlribulion can be m, de, or your monthly el8c1ed contribulion will appem on your bill. You1- eonlribution is tax ffoduc1ible rlnd is matched by Peoples Gas.
Swing Charge -- Covers the costs that me incurred by Peoples GrJs to bahrnce the difference belwt'}t n • cw;tomer's actual daily u;;agp, nnd the gos delivered by yout 9as supplier (pool mrJnager).
Therm--· A unit. of heal equal to one hundred thousand (100,000) BTUs.
Total Amount Due ··· This monU1':; chargt)S will be pnst du 1 alter 111<1 dale cshown. THIS DATE DOES NOT EXTEND THE DATE ON
ANY PREVIOUS BALANCE, ll is in1portant lh<JI you pay your bill bf1fore lhis date in orclm 10 avoid interruption of sorvice.

Sch(-:ldule frn('l onfi--time 01· recurring rx:iyrnc-mts at peoplesgas.com using 8 checkir1g or savings account.
Mail your payment in the enclosed envelop <• Please allow surficienl time for dGlivc ry.
Pay in person al a local payment agl.:inl.. For a listing of authorized puymrrnl. agenls, visit peoplesgas.com or rnll Customer Care c)t I.he
numt,er listed 1Jbove.
PF.Jy by credit or dnbit c;:,ird usino KUBRA EZ-PAY r;I. peoplesgas.com or cc)ll 866 689 6469,
(A conw:lniencc--; fef; will be charged lo your bank account or cmdit C:8.(d.)

Whnn making your p;:1ymenl, pk.:i: se have your bill O( occounl numbl r avnilable.
Ph:Jase note: If you choose lo pay your bill 1-JI a location rx11 lisled on om website or provid(:ad by PfioplfJS Gas, you ml imying som(-;1one who is not authodzed lo act as a paymenl 1gen1. of P(-Wples G,1s. You L;e 1r the dsk thal lhis unauthoriz 1d party will relay lhe paymenl lo Peoples Gas and do so in ) !in1ely f,,:ishion. Peoplt s Gr)s ifj not responsibl8 for pay11wnh; made to unauthoriLed rJ[)tmls, including I.heir failure lo cfolivet or timely deliver the paymf:1nl lo us. Such railures may resull in lnte rayrnent c1-1wgl';f,; lo you1· accounl or Sf)lvice disc onnection.
Por r,wor, visite peoplesgas.c:om pam vHr (C;SlrJ inforrrn1ci()ri en l:mpnfiol.	Page 2 of 4

i.-:Cb:. TECO.
J//IIIT  J/////1111  PED	PL	E:  S	GAS
'al" AN EMERA CCIMFIANY
Account:	211011457499
Statement Date:	01/08/2019
Current month's charges due  01/29/2019

ACCOUNT INVOICE
I f W lj) S• I in

Details of Current Month's Charges - Service from -12/01/2018 to 01/02/2019
Service for: 182 KAYAK WAY, ST AUGUSTINE, FL 32092-1202	Rate Schedule: Small General Service • Transportation

Number	Reading	Reading	Volume	x BTU x		Total Used	Period	
SHD87694	01/02/2019	250	250	0CCF	1.043	1.0000	a.a Therms	33 Days	

Meter

Read Date

Current

Previous

=	Measured

Conversion =

Billing

Customer Charge	$23.76		
Natural Gas Service Cost		$23,76	
Total Current Month's Charges		$23.76	

Peoples Gas Usage History

Therms Per Day
JAN (Average)
2019 0.0
oec.,.--•0.3

OCT -,Q.2

",uo   '
""""''
""

0.3

0.4

0.4
0.4
0.4

APR-0.1 MAR-0.1 f'El:l--0.2
JAN-0.2
2018

Miscellaneous Credits
Interest for Cash Security Deposit- Gas

Total Current Month's Credits

-$1.01

-$1.01

Important Messages

Annual Depositlnterest CrediL
This billing statement reflects your annual credit of deposit interest. Thank you for being a valued customer. We appreciate the opportunity to serve you.

Important information about your deposit interest
Per the Florida Public Service Commission(FPSC) tariff requirements, TECO Peoples Gas pays interest annually on any customer cash deposit. As such, customers with a cash deposit on record is more than six months old (per the FPSC) receives a deposit interest credit on this bill.

II

Page 3 of4

Peoples Gas has invested $600 million over the past five years to grow our natural gas system and to ensure our existing infrastructure is safe and reliable. With safety as our ll1priority, we work every day to deliver clean and efficient natural gas to your business.

!''-TECO.
;;;':,/' J/1111111    PEOPLES raAS
.,	ANEMERA COMPANY	PGS0811\7

Page4of4

.:S,.'i\

t:c,R-n REPUBLIC
SERVICES

8619 Western Way
Jacksonville FL 32256-036060
Customer Service	(904) 731-2456
RepublicServices. com/Support

Account Number Invoice Number Invoice Date
Past Due on 12116118 Payments/Adjustments Current Invoice Charges

3-0687-0008700
0687-000945947

o-u/4fro

December  16, 2018
..>"io:ao
$228.97

CURRENT INVOICE CHARGES	

Description
Shearwater 260 Rhearwater Dr PO Y
St. Augustine, FL  Contract: 9687022 (C51) 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 01101-01 /31
Container Refresh 01/01-01/31
Administrative Fee
Total Fuel/Environmental Recovery Fee Total Franchise • Local

Reference	Quantity

1.0000

Unit Price

$149.50
$9.00

Amount

$149.50
$9.00
$5.95
$53.99
$10.53
r

CURRENT INVOICE CHARGES, Due by January 05, 2019

Date Rec'd Rizzetta & Co., Inc. DEC 2 7 2018 DIM approval t:-- Q oate\ · \ () ·( 0( Date entered- JAf!'ll R 7019
FunctWI GEfAffi
Check#, 	_

Electronics Recycling with BlueGuard™
Convenient recycling solutions tliat arn safe tor your business and good for our planet To learn morn, visit RepublicServices.com/Electronics

$228.97 SJ

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Past Due

30 Days
$230.26

60 Days
$0.00

90+ Days

$0.00

iRJ,,,T.9

REPUBLIC
SERVICES

Please Return This

Total Amount Due
Payment Due Date	Past Due

8619 Western Way
Jacksonville FL 32258-038080

Return Service Requested

L2RCACDTIX 009834
1111I h'1IIIhI11•11111•I'I11I,11•11II'111h111,uI
TROUT CREEK COD

Portion With Payment

Total Enclosed

I'III11I•I1111

Account Number	3-0687-0008700

Invoice Number	0687-000945947

fu:' L1f1i1r;i:r l\i:ldi:;::c; Ci1;-1:11.n :,,
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Make Checks Payable To:

11111 •11,, II•1,1111111111•I•,,111•I•11,1•11•111,,1I,I1111•1I1• I' I

MEGAN AYERS - TROUTCREEK CCD 2806 N 5TH ST
STE 403
ST AUGUSTINE FL 32084-1904

30687000870000000009459470000228970000459238

REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

---S-ER-V-ICE-S--

-  -   .  ...   . - .....,	,J.
Jacksonville FL 32256-036060
Custom er Service	(904) 731-2456 RepublicServices.com/Support

Invoice Number Invoice Date
Previ ous Balance Payments/Adjustments Current Inv oice Charges

..,J-vvut -VVVOIUV
0687-000953309
January 16, 2019
$459.23

Total Amount DueI	P  ayment Due Date
$460.85	Past Due

PAYMENTS /AD JUSTMEN TS
Description
Payment - Thank Yo u 12/18

Reference 2114

Amount
-$230.26

CURRENT INVOICE CHARGES	

Description
Shearwater 260 Rhear water Dr PO Y
St. Augu s tine , FL  Contract: 9687022 (C51) 1 Waste Cont ainer 8 Cu Yd, 1 Li ft Per Week Pickup Service 02/01-02/28
Container Refresh 02/01-02/28 Admini strativ e Fee

Total Fuel/Environmental Recovery Fee

Reference

Quantity

1.0000

Unit Price

$149.50
$9 .00

Amount

$149.50
$9.00

(

$5.95  9
$51   .99  1

Total Fr anchise - Local.

, .1.tt2- -bf-f·(°'

C
$10.44 ;

Late Fee 01/16
CURRENT INVOICE CHARGES, Due by February osr   o1' 9'
,1 11.1  Ou (

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53L10_·0-0r; .Y]	j

$5.00  '
•
S231.88

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Electronics	Recycling with BlueGuard1
Crn1vc11i1-I!: ri:i:ycli11u :;olulinn:; ll1d, i 1'!: Sr.It: l u  Yi HH !Jusi111;:;:; ,111d  100cl
1(·11 01ii p!ri11PI Ic 11:111: 1 I I 'IH(:. •:bi : RepublicServices.com/Electronics

P as t Du e

30 Days
$228.97

60 Days
$0.00

90+ Days
$0.00

fifJ..?.:f REPUBLIC

Total Amount Oun	$460.85

SERVICES

8619 Wesl ern Way Jacksonville FL 32256-036060

Return Service Requested

Please Rel11rn This Porlion With Payrnonl

Total Enclosed

Pay	nt Due - e Account Num ber In voice Number

Past Due

- - -

-	-	- -
3-0687-0008700
0687-000953309

 

L2RCACOTK4 014095
II111I,1II111 1I11• •    111   lh,I,,,,,,,..,,,III1+ 1I,I'1•Ih"'111111
M·	TROUT CREEK COD
MEGAN AYERS - TROUTCREEK CCD	-() a:::/\a,, /"\
2806 N 5TH ST	l')l,u,,\ v c:.u
STE 403
ST   AUGUSTINE FL 32084-1904	JAN 2 3 2019

Make Checks Payable To:

111I1  1 ,III' II l'I'I11I"'  II"  'I'11'11 I1'11.,,1111111    11111111•IH
REPUB	LI C SE RVICES f /687
PO BOX 9001099
LOUISVILLE KY 40290-1099

306 87000870	00 0 00 0 00 9 5330900□□231880	0 00 460859

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REPUBLIC
SERVICES

UND ERSTANDING YOUR BILL
Visi t Re 2!.!.Q_li cServ1ce s co111/M y1Jill

Check Processing
When you provid e a check as paym ent, you aut horize us to use in formation from your check to make a one-lime electronic fund trans fer from your accoun t. When we make an electronic trans fer, funds may be withdrawn from your account the  same day we receive your paym ent or check and you will not receive your check back from your financia l insti tution.

Cancellation & Payment Policy
Unless prohibited by applicable law, regulation, or franchise or other ag reement. (1) we reserve the right to require that paym ent for services be made only by check, credi t card or money order; and
(2) i f service is canceled during a billing cycle, you will remain responsible for all charges, fees and taxes through the end of the billing cycle. You will not be entitled lo prora tion of billing or a refund for the period between the notice of termination and the end of the current billing cycle.

Fuel, En vir on mental & Admin Fee Expl anati ons Visit !l!filubiJ_r, S  ervi ces con1/Fees_

Pl ease	[ 1II out the form below if your billing address has changed and return this portion or your statement lo us using the envelope enclosed. Thank you'

BIL LING ADDRESS CHANGE
Address

City	Slnle	Zip Codo

- - - - ·- - - - ··--- -- - -· ----·.
l\llc rnalo Phono

-	- -  -  - ··-  -  -  -  - - -	- ·· - - - - - -

Rizzetta & Company, Inc.
3434 Colwell Avenue
Suite 200
Tampa FL 33614

Bill To:

Invoice

Date	Invoice#	
1/1/2019	INV0000037452	

TROUT CREEK COD (formerly Ashford Mills) 3434 Colwell Ave.
Suite 200
Tampa FL	33614

I	Services for the month of	I	Terms

Description	Qtv	Rate	Amount	
District Management Servi \<:)\	1.00	$1,500.00	$1,500.00	
Administrative Servic	1.00	$367.50	$367.50	
Accounting Services·	() \	1.00	$1,525.00	$1,525.00	
	1.00	$416.67	$416.67	

I	January	I	Upon Receipt

Client Number
00324

Financial & Revenue Collections 3 \\\

Date Rec'd Rizzetta & Co., Inc. DEC 2 1 20l0 DIM approval   -        Data lci· slI·lS Date entered D 2 1 lOlO
GFunrOD\
Check#

Subtotal

$3,809.17

Total

$3,809.17

Rizzetta & Company, Inc.
3434 Colwell Avenue
Suite 200
Tampa FL	33614

Bill To:

Invoice

Date	Invoice#	
1/18/2019	INV0000037857	

TROUT CREEK COD (formerly Ashford Mills) 3434 Colwell Ave.
Suite 200
Tampa FL	33614

	I	Services for the month of	I	Term	s	I	Client Number	
	I	January	I	Upon Re	ceipt	I	00324	
Descrintion	Qtv	Rate	Amount	
Annual Dissemination Services

Date Rec'd Rizzetta & Co., lnc.J AtLW_j DIM approval l=:Y2	Date_J_		· Date entered	J N 1 8 2019	(j}-
Funffi	} G0		oo5 l
Check#

'	1.00	$6,000.00	$6,000.00	
	Subtotal	$6,000.00	
	
Total	
$6,000.00	

Rizzetta Technology Services
3434 Colwell Avenue
Suite 200
Tampa FL	33614

Bill To:

Invoice

Date	Invoice#	
1/1/2019	INV0000004002	

TROUT CREEK CDD (formerly Ashford Mills) 3434 Colwell Ave.
Suite 200
Tampa FL	33614

	I	Services for the month of	I	Terms	Client Number	
	I	January	I	00324	
DeScrlotion	.	Qn•	Rate	Amount	
EMail Hosting
Website Hosting Services

Date Rec'd Rizzetta & Co., Inc.DEC 2 1 2018 DIM approval	Mpoata \ ·?il•l Date entered 		DEC 2 1 2018	 FundCT)\ GO\:ffi c£)\0'.6'
Check#	 		4
1	$15.00
$100.00	$60.00
$100.00	
	Subtotal	$160.00	
	
Total	
$160.00	

Music Licensing
1-866-218-5823
FED ID : 13-1325220

Invoice / Statement

.JM!
t: r.

I	1 00 KAYAK WAY
;	SAINT AUGUSTINE, Fl 32092

Acco unt #: 96732 Bill To II: 803073
Date Printed: 12/12/2018

,_  _   _   _   _   _  M_e_s,, _es__-C'e_an_gte_r 	,

Mu sic Licensing Fee - SESAC now offe rs Auto-Pay!
To enroll , visit	s s .co!!)/pay_.

Net Amount Due By: 07/01/2019

5263.98

'I ft )_

001

$.00

Previous Open Balance

$263.98

Current I nvoice No:	10251363

Trout Creek Community Development District

I '1 •' I

*1) Re t urn the stub with your check or *2) Pay online at Wl/\!W,SfilclC.&om/pay

If you have any questions, please call Customer Service at 1-86 6-218 -5823.
Mail written correspondence to: SESAC 35 Mus ic Square East, Nash ville,TN 37203

A111ount Paid S

If paying by credit card: Pay online at w•0v.se§pc.cQf11/pay

login Account#: 96732	Bill To #: 803073

1•11•0 01•l1111°11111111111•1l•l10•11111°••1111r11lrrlhl••l11111
r	TROUT CREEK COMMUNITY DEVELOPMENTDISTf\!Ws13
£.@ ;	NKfr'  c	i  NE. FL 32092	143  p,

0009673200316924000263988

SESAC
P.O. BOX 5246
New York, NY 10008-5246

Inv Number  I	In v Dato	I	Inv Amount   I	Amt Paid	I Late Chgs	I	Other Adj	Balance	
10251363	I 01/01/2019	I	s2n.oo  I	$13.02 I	I	$263.98	
Shearwater		I100 Kayak Wy, Saint Augustine, FL		$277.00	
Contract No.: 125507-1		jMult-iUnit Residential, Jan 01, 2019 • Dec 31 , 2019			

Account #: 96732	Bill To #: 803073 Trout Creek Community Development District

Group Total:	$263.98

l l J
"

A

Florida Natural GaS'
P.o_ Box 934726
Atlanta, GA 31193•4726

Phone:
Email:

877-436-4427	Fa" 844-393-9006
customerservioe@onlyfng.com

Invoice

BIiling Group#;	36943	 ,

MDG2018 00000613 01
IJIIIJ,.Jl 11 •11i111lflhl •M1•1•11111•'" •11111•1• llll'lh 1lhl •

Invoice Date:

December 07, 2018

Trout Creek Community Development District

Invoice '3-:	263825ES

Accounts Payable
2806 N5th St Sule 403
StAugustlne, FL 32084-0000

Due Oate: currontCh!'.lrges: Last Paym,mt:

December 31, 2018

 $20.86	

Prior Balance Oue:	$13.81	 ,
Tot.,1Arnou1tt o e:	$34,67	 ,

Description	Term	Therm	Cost	
INSIDE FERC FGT 23	10/31/18 • 11/30/18	9.40	$4.07	
Fuel	10/31/18-11/30/18	0.27	$0.12	
	Commodity Charges Sub Total;	9.67	$4.19	
Transportation			$0.72	
	Transportation Charges Sub Total:		$0.72	
Customer Charge			$5.95	
Finance Char e			$10.00	
	Mlscel/a11eous Charges Sub Tata/:		$15.96	
	Pre-Tax Sub Total:		$20.86	
;:S:a•l:a•a.•""Ta:::•;;:•  ·------------------,::----,,,-.,	$':-O"_o.,.o  '
 	i;,:•:xe;,;s;,;S:;u;,;b;_;T<;;;o;::IB;,;l:;,_=-=-==--=-=--=-=;,_,.=§ -0
Total Current Charges:	$20.86'
Prior Balance Due:	$13.81

Total Amount Due:	$34.67

Thank you for your business.

P/ease detach and remit this potfion with your payment

IMake Checks Payable To: Florida Natural Gas

Billing Group#: Invoice Date;

36943	1 1	. .
-------ITrout Creek Community Develo
December 07, 2018	j]Accounts Payable
606 N 6th St Suite 403

!Please Include your BIiiing Group# on your che.c:k,
' jWiretACH Payment To:
\ Bank:	Wells Fargo Bank Atlanta GA

Invoice#:

_26_3_6_25_E_s 

     .hstAugustine, FL 32064-0000

I	·•·--·-- "'"' " ··•- ---=,-..... ,,_" .---,··---

Due Date: Current Charges: L.ast Payment:

December 31, 2018
$20.86

II
11
I 	·-·--·····-···-····---··--

IABA#:

iAcct Name:
-	·-Account #:

121000248

Florida Natural Gas
20□003 6933330

Payment Date:	 	

fPf.ilil Prior Balance Due:
Total Amount Due: Amount Paid:

$13.81

$34.67

Mail Payment To:
Florida Natural Gas
P.O. Box 934726 Atlanta, GA 31193-4726

Email:

Florida Natural.Gas'	Phone:

877-436-4427	Fax: 844-393-9006
customerservice@onlyfng.com

Page2of2
BY:	Invoice #: 263625ES

Account Detail

LJ.:.s· c.""c.·•cc•.cA.cddc.re"'.s"s'-:._ _ _, 182 Kayak Way	 		_j	[i:11y, State·:·

I

StAugust!ne, FL	·	J
,,,   •-sO•-    •r-~•"- M•  -•••  --•,-,..       -,,- Y     .          ---••""   '   •• 	,,,.,•

----------------. J	N_at_u_ra_1_a,_._._c_om_m_o_d_11y	   .	 		

Description	
TerlTI	Therm	
Prlc&	
Cost		
INSIDE FERC FGT 23	10/31/18 -11/30/18	9.40	$0.4330	$4.07		
Fuel	10/31/18-11/30/18	0.27	$0.4330	$0.12		
Totals:		. 9,67		$4.19		
			Transportation Charges		 		
Description				Units	Price	Cost	
Transportation				9.40	$0.0764	$0.72	
Totals;					$0.7	
			Miscellaneous Charges		 		

Descrip ion					
Cost	
Customer Charge					$5.95	
Totals:					$ .95	
			Taxes			
Description					Cost	
Florida State Tax	100% Exempt				$0.00.	

St. Johns County Tax 100% Exemp1
Totals:

Total Account Charges:

j_U illty Account_#:	

211011457499	I
•,	.,,.w··,-r   •--.•-,,,,.,. ,    --•-               »••- ·         ..    ...  --     ... , , •--•• ••!

$0.00
$0.00

$10.86 ·

S T .   JOHNS  COUNTY
TAX COLLECTOR
W. H O L L I N G S WOR T f-!, CFC

January 9, 2019

Trout CreekCOD
% Rizzetta & Co. 2806 N. 5th Street
St. Aug ustine, FL 32084

P  . O .   Box     900   I
S T .   A U GU S TIN E ,   F L OR I DA  3  20 8 5
P :  904	20  9    2  2 5 0
f':    9   0  4    20 9     2  2  8 3
WWW.  SJ C TAX.  U S

)t) \ .)

INVOICE

In accordance with Florida Statute 197.322(3): "Postage shall be paid out of the general fund of each local g overning board, upon statement therof by the tax collector".

Your share of the postage for the mailing of the	2018 Real Estate, Tangible Personal Property, Railroad and Non Ad Valorem notices is as follows:
Postage Due:	$	133.31

If you have any questions, please contact me or Chris topher Swanson at 209-2251. Sincere ly,

Dennis W. Hollingsworth, C.F.C. St. Johns County Tax Collector

.,.

{ fJolf 1

.f /J vo, _-_

:-·,

r t1 l)

S T .  A U GUSTINE • MAIN
'103 0    LEWI S SP  E EOWAY
ST.  A u o USTIH E,      FL  3 20 0  <1

D U PO NT CE NT E A
6  0   5 6    U S   I   S OUTH
S T . A U0 U 5 1 1Hf. , fl 3 2 0 06

J U LI NGTON CREE K
725 f L O R A B R AUC H B LVD
SAIH T Jo w s , F t 3 2 ?. 59

PONTE VE0RA
54 :JO PALM V ALL E Y R O AD
P ONTE V E DAA BEACH , F L 3 20 8 2

 l	

 -,,,, -'

DISPT,AYS A/SIGNS
7029-9 Commonwealth	Jacksonville, FL

SOLO TO:

Trout Creek COD
2806 N 5th St. Ste 403
St. Augus tine, FL 32084-1904
attn: David Ro a n

E M a il : mkm@freeholdcommunities.com

Date 10/7/2018
TERMS:	Net 7 from Invoice Date
32220 • (904) 354-7004 • Fax (904) 354-1777
Due Date

SHIP TO:
send all invoices to: mayers@Rizzerta.com (Megan)

REF NO:

INVOICE
1801 1288

I0/14/2018

#4299

QTY

P.O. #:

S.O. No.

119 40-1

DESCRIPTION

PHONE:

(904)203-8812

FAX:

PRICE	AMOUNT

Rep

ah

4	Shearwater
(x4) 12" x 12" digital print on Adhesive Vinyl, mounted on 6 mil.	
35.86	
143.44	

4	aluminum composite sheet, with rounded corners, u. v. protective clear laminate,
"NO MOTOR VEHICLES ALLOWED" (orange/white)
4"x4"x 8' Rough saw n Cedar Posts, stained with opaq ue cedar stain	

65.00	

260.00	
4	Sign Installation (x4) location TBD
(Cross drill the posts at 90 degree angle with 3" separation and	126.78	507,12	
	inse rt a 1/2" rcbar, 12" long thoug h each. Excavate a 16" diameter			

2	hole, place post ith the "+" pattern rebar and till with 80 lbs. concrete mix)
Install - Misce llaneous (install or remove): Remove 2 existing	
126.78	
253.56	
	signs and re-install according to directions above			
	
(Check with David on ins tall locations)			

Date Rec'd Rizz	c.	JAM 1 3 zorn
DIM approval	_ Date/ ·d v/,I q
Date entered	1tN 2 3 2019
Fundfil 	GL5-72CO OC.L/7 J&,§ ub total

Please mail payment to:	--------
7029-9 Commonwealth Ave.	----(;'alesTa(0.0%)	$0.00	
Jacksonville, Fl 32220	Total	$1, 1 6 4.12	
	Payments/Credits	
$0.00	
	Balance Due	$1,164.12	

WE	HA E MOVEDCheck#

$ 1, 16 -1.12

:onsideralionol Stephens Adver1isin9. Inc's performance ol services acd/or deliveryof goods on open account for !he above showncustomer. the customer agrees lo pay a servicechargeaccrual of 1.50%per month. Customer further agrees 10 pay all costs of co11eclionincludingallorney's fees al no! less than 25% of indebl edness.  Venue for all ac1;onherein andherewithshall be Duval County.Florida.

JJ --	I

Date	INVOICE

DISPLAYS

SIGNS

12/26/2018

TERMS:	Net  7 from Invoice Date

18011567

Jacksonville, FL  32220 • (904) 354-7004 •  Fax (904) 354-1777	Due Date	1/2/2019

SOLD TO:
Trout Creek COD
2806 N 5th St. Ste 403
St. Augustine, FL 32084-1904
attn: David Roan

SHIP TO:
send all invoices to: mayers@Rizzetta.com (Megan)

E Mail: david @freeholdcommuniites.com			REF NO:		
S.O. No.	PHONE:		FAX:		Rep	
119644	(90/4) 203-8812				oh	
QTY	DESCRIPTION		PRICE		AMOUNT		
Golf Cart Decal
3 7" x 17" full color Digital Print on adhesive vinyl, with u.v.
protective clear top laminate:	
31.74	
95.22	
COD
Maintenance Vehicle			
Design, Layout and Proof of Art	65.00	65.00	

WE HAVE MOVED!	Subtotal	$160.22	
Please mail payment to:	Sales Tax (0.0%)	$0.00	
7029-9 Commonwealth Ave.
JacksonviJJe, Fl 32220	
Total	
$160.22	
	Payments/Credits	SO.OD	
	Balance Due	$160.22	

Inconsldera on of Stephens Adwlising. lnc.'s perfonnancecf seMces an<Vordalirny olgoods onopen account lor lhe above showncustomer, the cusot meragrees lo piyaservicech aroe accrual or 1.50 per rnonU1.  Customer further agrm  topay ancosts or collection lncluoni o anorney's tees or not less than 25% of indebledness. Venue10<anaction hereni and erewilh shan be DuvalCounty. Florida.

Sterling Specialties, Inc
7000 US Highway 1 North, Ste 601 St. AUQUSline, FL 32095
Phone: 904-829-5006

•:\
1

°:.,¼

'

fox: 904-829-500&

i ' "

.  ,>i,• j[ I    _J,_...,,. ll,. ,'

,j: ; !1l _:} ){Ii ,'

.!..."	·
Trout Creek CDD 2806 North 5th Street Unit 403
St Augustine, FL 32084

1;1J!-.·

r'.- 7·, ••_'"   •

,rl!'f-ii...:fv.J. hi.(.il'ttfilf..i.lNr·&>t,l;,.;,. t»•· S hcnrwntcr Amenity Gate Tennis Court/ f-ilncss

:-t':

Fabricate, powder coat, and install 1 industrial grade welded aluminum gate

500.00

,it: •lll fi li(:r,
I HU ()O\
,,·•"1  11       •

1:i ) f 1 1-   Y .oc:f J	L.

- -- •• • -- • •• ...;.,-•• .. ••• • -- . .. • • o.• "

1/11/2019

tcrri@stcrli11gspccinllicsinc,con1

E-mail

Total Payments/Credits Total Balance Due

$500.00
$0.00

$500.00

Sterling Specialties, Inc

7000 US Highway 1 North, Ste 601 St. AuQustine, FL 32095
Phone: 904-829-5006
Fax: 904-829-5008

Trout Creek CDD 2806 North 5th Street Unit 403
St. Augustine, FL 32084

Tennis Court
Per David Roane

Replace entrance gate at Tennis Court.

650.00

Date Rec'd Rizzetta & Co., Inc.JAN 1 4 2019
DIM approval_bfil._Date I,\SIC(

Fundm\ _G[)?\:Z.[f) cxf\--\S'S
Check# 	

Date entered

JAN 1 5_20\!L--:

terri@sterlingspecialtiesinc.com

E-mail

Total Payments/Credits Total Balance Due

$650_00
$0.00

$650.00

VAK PAK INC.
Manufacturing P,0, BGX-3264
JACKSONVILLE, FL, 32206

INVOICE
VAK PAK INC.
--  Manufacturing

"THE name in Quality Swimming pool. Fountain and Water Feature Systems"	
Number:	
24895	
Phone:	(904) 353-4403	Page:	1	
Fax:	(904) 358-2014	Date:	12/21/18	
Email:			

Sold To	Cust No	TROCRE	Ship To

TROUT CREEK CDD
2806 NORTH 5TH ST. UNIT403 ST. AUGUSTINE FL 32084-

Shipped Via:	JOB NAME/PO #
SPLASH PAD

: Our Reference #: Salesperson Ordered By: SHEARWATER	KC

Item NumberDescription	Shipped	Unit Price	Extended REPAIR ON SPLASH PAD				569.04

Date Rec'd Rizzetta & Co., Inc. DEC 2 7 2018 DIM approval    H   Date\  ' \   0  ·  C1 Date entered JANO   ZOl9	-
Funffi\  G      odr?toI
Check#: 	

** Thank You For Your Business **

RECEIVED BY 	_

Sub-Total: Tax
Total Paid

Net Due

569.04
0.00
569.04

569.04

Invoice		

Invoice#	
350763	
Date_	-- 1/1/2019	
Terms	Net 30	
Due Date	1/31/2019	

\Testa,,,

Vesta Property SerW:es, Inc. --
245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Memo

_	Des. 2010 Fees-
_:Ji(\\i\(\('-')2.01C\	t'e'::)

BillTo
Trout Creek C.D.D. 2806 N. Fifth Street Unit403
St. Augustine FL 32084

General Facility Maintenance Services	1	4,987.67	4,987.67	
Janitorial Maintenance Services	1	2,120.00	2,120.00	
Pool Maintenance Services	1	1,976.00	1,976.00	
Pool Chemicals	1	2,895.00	2,895.00	

Thank you for your business.	Total	$11,978.67

Date Rec'd Rizzetta & Co., Inc.DEC 2 8 2018
DIM approval I'::: Date I·10·IC/

FDuanled"C'"D""\	G	JAN	

L\-,°'i-=\-. \.O"=\-

Check#c....- 	.,_., 	

d\	\ ctO•	C()

4 \0·. +ii=-t-1.CD

/fit"'

Vl(A Security
\'illa c Kc)· ,'i: ,\ lar 111, l uc
441 State Rd.  16 Saini Augustine , FL 32084
(904) 824-5003
AR@Vl<ALARM.COM

...

" .. ••··oA'tE"
1

INVOICE# TERMS

Invoice
01/03/2019

380644

Due Upon Receipt

BILL TO

TROUT CREEK COD
100 KAYAK WAY
ST. AUGUSTINE, FL 32092

PRIMARY SERVICE LOCATION

100 KAYAK WAY
ST. AUGUSTINE, FL 32092
I
- J

JOB# 15609148

DATE 01/03/2019

PO/REF#

DESCRIPTION

THEY HAVE A STOREROOM HANDLE THAT FELL APART

Job Charges

Completion Notes: Job completed OTB
Qty	Rate

Total

. LOCK-TRIP CHARGE
TRIP CHARGE TO LOCATION

LOCK-GENERAL SERVICES HARDWARE
, 1 Sargent exit trim return spring

1.00

1.00

$65.00

$30.00

$65.00

$30.00

LOCK-GENERALSERVICES
Labor to install	1.00	$30.00	$30.00	
Job Subtotal			$125.00	
FloridaSales Tax		6.50%	$0.00	
Job Total			$125.00	
PRE-WORK SIGNATURE	POST-WORK SIGNATURE	

.	I	I
I			

I
I
.I

01/03/2019 08:57 am

CUSTOMER MESSAGE		

Inv	oi ce Total:	

$125.00	
		Deposits (-):	$0.00	
	
1	Payments(-):	$0.00	
		Total Due:	$125.00	

I I      )'  l (, :d 0(
i1.    0 0  1

r	·t 1;[\

'	:_?-'-n  c)v   1.;.;

t_f\  C1
i 1.0J

Tab 3

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT
CUSTODY ACCOUNT - SERIES 2015

Construction Custody Account Activity Through January 31, 2019

Inflows:	Developer Contribution		$	2,005,858.98		
	BNY Mellon Construction - Developer Reimbursement		(2,005,857.98)		
		Total Inflows:	$	1.00		

Outflows:					
Requisition Date	Requisition
Number	Contractor		
Amount	Status
as of 01/31/19	

07/25/16	
CUS 1	O.R. Dicky Smith		
$	(373,556.31)	
Cleared	
08/09/16	CUS 2	Hopping Green & Sams		(984.50)	Cleared	
08/09/16	CUS 3	Kompan, Inc.		(50,835.18)	Cleared	
08/09/16	CUS 4	Prosser, Inc.		(422.50)	Cleared	
08/12/16	CUS 5	Dedge's Lock & Key Shop, Inc.		void	void	
08/12/16	CUS 6	O.R. Dicky Smith		(270,896.00)	Cleared	
09/08/16	CUS 7	O.R. Dicky Smith		(18,715.00)	Cleared	
09/08/16	CUS 8	Prosser, Inc.		(2,501.08)	Cleared	
09/23/16	CUS 9	O.R. Dicky Smith		(382,014.46)	Cleared	
09/23/16	CUS 10	Prosser, Inc.		(962.49)	Cleared	
10/07/16	CUS 11	Ansana		(10,152.31)	Cleared	
10/07/16	CUS 12	Hopping Green & Sams		(215.00)	Cleared	
10/07/16	CUS 13	Sun State Nursery & Landscaping, Inc.		(6,739.30)	Cleared	
10/07/16	CUS 14	Sun State Nursery & Landscaping, Inc.		(70,728.80)	Cleared	
10/07/16	CUS 15	Sun State Nursery & Landscaping, Inc.		(79,393.67)	Cleared	
11/04/16	CUS 16	Atlantic Companies		(3,800.00)	Cleared	
11/04/16	CUS 17	Hopping Green & Sams		(204.00)	Cleared	
11/04/16	CUS 18	Prosser, Inc.		(340.00)	Cleared	
11/04/16	CUS 19	Stephens Advertising		(542.32)	Cleared	
11/30/16	CUS 20	Bill Fenwick Plumbing		(5,215.75)	Cleared	
11/30/16	CUS 21	Hopping Green & Sams		(322.50)	Cleared	
11/30/16	CUS 22	Owen Electric Co., Inc.		(895.00)	Cleared	
11/30/16	CUS 23	Prosser, Inc.		(2,920.00)	Cleared	
12/20/16	CUS 24	Prosser, Inc.		(200.42)	Cleared	
12/20/16	CUS 25	Riverview Millworks, Inc.		(980.00)	Cleared	
12/20/16	CUS 26	Southern Recreation, Inc.		(6,895.00)	Cleared	
12/20/16	CUS 27	Tree Amigos		(15,842.00)	Cleared	
12/20/16	CUS 28	C & H Marine		(31,650.00)	Cleared	
12/31/16	CUS 29	C & H Marine		(31,650.00)	Cleared	
12/31/16	CUS 30	O.R. Dicky Smith		(20,000.00)	Cleared	
01/24/17	CUS 31	Ansana Interior Design		(13,852.82)	Cleared	
01/24/17	CUS 32	C & H Marine		(31,650.00)	Cleared	
01/24/17	CUS 33	Owen Electric Co., Inc.		(11,856.00)	Cleared	
01/24/17	CUS 34	Vesta Property Services, Inc.		(659.08)	Cleared	
02/23/17	CUS 35	10-S Tennis Supply		(4,478.75)	Cleared	
02/23/17	CUS 36	Atlantic Companies		(3,500.00)	Cleared	
02/23/17	CUS 37	Owen Electric Co., Inc.		(4,997.00)	Cleared	
02/23/17	CUS 38	Prosser, Inc.		(1,020.00)	Cleared	

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT
CUSTODY ACCOUNT - SERIES 2015

Construction Custody Account Activity Through January 31, 2019

03/10/17	CUS 39	Ansana Interior Design	(532.50)	Cleared	
03/10/17	CUS 40	C & H Marine	(44,675.00)	Cleared	
03/10/17	CUS 41	Vallencourt Construction, Inc.	(281,735.28)	Cleared	
04/06/17	CUS 42	Hopping Green & Sams	(229.50)	Cleared	
04/06/17	CUS 43	Sterling Specialties, Inc.	(780.00)	Cleared	
04/06/17	CUS 44	Prosser, Inc.	(13,767.50)	Cleared	
06/22/17	CUS 45	Prosser, Inc.	(519.89)	Cleared	
07/05/17	CUS 46	Ansana Interior Design	(1,539.19)	Cleared	
08/11/17	CUS 47	Construction Specialties	(3,656.80)	Cleared	
08/30/17	CUS 48	Stephens Advertising	(3,321.01)	Cleared	
01/19/18	CUS 49	Hopping Green & Sams	0.00	Void	
02/14/18	CUS50	Kompan, Inc.	(19,469.61)	Cleared	
02/14/18	CUS 51	Pizazz Scenic	(16,102.00)	Cleared	
02/14/18	CUS 52	Sterling Specialties, Inc.	(1,973.00)	Cleared	
02/22/18	CUS 53	Atlantic Companies	0.00	Void	
03/02/18	CUS 54	Sterling Specialties, Inc.	(1,973.00)	Cleared	
04/01/18	CUS 55	JEA	(10,450.88)	Cleared	
05/11/18	CUS 56	C&H Marine Construction	(48,550.00)	Cleared	
05/11/18	CUS 56	C&H Marine Construction	(28,350.00)	Cleared	
07/23/18	CUS 58	Pizazz Scenic	(16,102.00)	Cleared	
09/26/18	CUS 63	Kompan, Inc.	(19,469.61)	Cleared	
Total Construction Requisitions:	(1,974,784.01)		

Total Requisitions:	
(1,974,784.01)		
Series 2018 CR 1 Developer Reimbursement:	2,005,857.98		
Total Outflows:	31,073.97		
Series 2015 Construction Custody Fund Balance at January 31, 2019	$	31,074.97		

Outstanding Contracts, net of retainage:			
Prosser	140,812.11		
Vallencourt Construction, Inc.	2,558,869.87		
Sundancer	5,153.00		
Contract Sub Total	2,704,834.98		

Uncommited Funds Available	
$	760,086.27		

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT
Capital Improvement Revenue Bonds - Series 2018

Construction & COI Account Activity Through January 31, 2019

Inflows:	Debt Proceeds			$	10,188,947.97		
	Underwriter's	Discount		242,000.00		
	Interest			39,402.78		
			Total Bond Proceeds:	10,470,350.75		
			
Total Inflows:	
$	10,470,350.75		

Outflows:	
Requisitions					
Requisition Date	Requisition Number	

Contractor		

Amount	Status
As of 01/31/19	

7/12/2018	
COI	
Underwriter's Discount		
$	(242,000.00)	
Cleared	
7/12/2018	COI	Rizzetta & Company		(36,000.00)	Cleared	
7/12/2018	COI	Hopping Green & Sams		(42,500.00)	Cleared	
7/12/2018	COI	Bryant Miller Olive		(40,000.00)	Cleared	
7/12/2018	COI	Nabors, Giblin & Nickerson		(50,000.00)	Cleared	
7/12/2018	COI	Image Master LLC		(1,750.00)	Cleared	
11/15/2018	COI	Prosser		(5,000.00)	Cleared	
11/15/2018	COI	BNY melon		(9,000.00)	Cleared	
			
Total COI:	
(426,250.00)		
7/12/2018	CR 1	Ashford Mills		(2,005,857.98)	Cleared	
7/23/2018	CR 2	Atlantic Companies		(2,115.00)	Cleared	
7/23/2018	CR 3	Hopping Green & Sams		(4,815.84)	Cleared	
7/23/2018	CR 4	Prosser, Inc.		(41,183.89)	Cleared	
7/23/2018	CR 5	Stephens Advertising		(5,669.44)	AP/Partial	
9/14/2018	CR 6	Adkins Electricc, Inc.		(79,700.00)	Cleared	
9/14/2018	CR 7	Hopping Green & Sams		(1,902.06)	Cleared	
9/14/2018	CR 8	J. Kelly, LLC.		(9,500.00)	Cleared	
9/14/2018	CR9	Prosser, Inc.		(40,324.53)	AP	
9/26/2018	CR10	Sundancer		(46,377.00)	Cleared	
11/13/2018	CR11	Hopping Green & Sams		(3,240.99)	Cleared	
11/13/2018	CR12	Vallencourt Construction		(319,487.49)	Cleared	
11/13/2018	CR13	Vallencourt Construction		(474,936.07)	Cleared	
11/29/2018	CR14	Ashford Mills		(1,680,014.14)	Cleared	
11/29/2018	CR15	Ashford Mills		(1,143,094.46)	Cleared	
12/17/2018	CR16	Ashford Mills		(241,343.37)	Cleared	
12/17/2018	CR17	Hopping Green & Sams		(1,176.15)	AP	

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT
Capital Improvement Revenue Bonds - Series 2018

Construction & COI Account Activity Through January 31, 2019

12/17/2018	CR18	Prosser, Inc.		(229.00)	AP	
12/17/2018	CR19	Vallencourt Construction		(378,915.99)	Cleared	
		Total Requisitions:	(6,479,883.40)		

Total COI & Requisitions:	(6,906,133.40)	
Retainage:	(130,371.06)	
Total Outflows:	(7,036,504.47)	
Series 2018 Construction Fund Balance at January 31, 2019	$	3,433,846.28	

STAFF REPORTS

District Counsel

District Engineer

Tab 4

Cost Code	

Task No.	

Service	
TROUT CREEK CDD - VALLENCOURT SHEARWATER PHASE 2C
CHANGE ORDER #3 SCHEDULE OF VALUES	
			UM	Qty	Unit Price	Total	
302 MST1 -
12.40.435.005	
1	
Sandgrass Ct. Entry curb modifications	
LS	
1.00	
$ 29,418.33	
$	29,418.33	
302 MST2 -
12.40.445.025	
2	
Change curb entrance to Phase 2C	
LS	
1.00	
$	2,765.06	
$	2,765.06	
302 MST2 -
12.40.445.025	
3	
Falls park HC ramps and sidewalks	
LS	
1.00	
$ 17,777.66	
$	17,777.66	
302 MST2 -
12.40.445.025	
4	Sidewalk additions across from Dog Park	
LS	
1.00	
$	2,659.68	
$	2,659.68	
302 MST2 -
12.60.610.015	
5	
Irrigation main and code tree install	
LS	
1.00	
$	7,211.60	
$	7,211.60	
302 MST2 -
12.60.610.015	
6	
Paint stop bar at turnaround	
LS	
1.00	
$	117.65	
$	117.65	
302 MST2B -
12.60.610.060	
7	Park Fill, Mounds, & Landscape grading	
LS	
1.00	
$ 26,978.69	
$	26,978.69	

							

							
							
						$	86,928.67	

Construction Administrator

Amenity and Maintenance Reports

Tab 5

CCMC
BOARD OF DIRECTORS 322 PASEO REYES DRIVE FEBRUARY MANAGEMENT REPORT
ADMINISTRATIVE OPERATIONS:

For questions regarding the Administrative/Operations report, please contact Jill Flores, Community Director at jill@myshearwater.com or call 904-342-3737.

Staff will continue working on our priority action list, which includes the following items:
Maintenance Items
Community Garden Program
Vendors:
Met with Billy from Brightview for weekly walk-thru
Met with Atlantic Securities regarding Control 4 issues
Met with North Florida Custom Painting to obtain proposal for interior painting
Met with Batts Cleaning and Restoration to obtain proposal for cushion cleaning
Met with Wayne Automatic for quarterly fire sprinkler inspection
Met with Leisure Creations to select furniture for re-painting

Activities:

Dylan has executed the following events: First Friday, Pups N Pints, Coffee on the Porch and Teen Club

Landscape:
See attached reports from Brightview

Maintenance Report: 

Continue paver cleaning throughout project
Installed new on/off trippers for fountain timer
Treated drain in fire riser room for smell
Repair bricks in fire pit area

Shocked, brushed and added algaecide to Lazy River

Cleaned life ringsthroughout

Waxed paks located in maintenance area

Replaced tires on golf cart

Thank you so much for allowing us to be part of the Shearwater Family! Submitted by Jill Flores, Community Director

CCMC
Now this feels like home.™

Tab 6

Lifestyle Report

SHEARWATER
A VITAL COMMUNITY

PREPARED BY: Dylan Read

Shearwater January Lifestyle Report

Dylan Read - Lifestyle Director

Item	Numbers	Events	Attendance	
# of Rentals
01/01 - 01/31	Club: 4
Pavilion: 0
Conference: 0	First Friday: Open Mic Night 01/04	150+	
# of Rentals
(FYTD)	Club: 15
Pavilion: 5
Conference: 3	Coffee on the Porch 01/09	25 	
HUB Café Sale
01/01 - 01/31	$385.56	New Year's Fitness Challenge 01/14 - 02/17	
25	
HUB Café Sale
(FYTD)	$1594.93			
				
Mobile App Users	Apple: 474
Google: 92			
				
eNewsletter Recipients	760			
				
eNewsletter
Open Rate
11/19 - 12/31	
60%			
				
eNewsletter
Click Rate
11/19 - 12/31	
18%			
		Total Estimated Event Attendance	200+	

AUSTIN	DENVER	HOUSTON	LAS VEGAS	ORLANDO	PHOENIX

PLANO

TUCSON

12600 Hill Country Blvd Suite R´275

Austin, TX 78738

400 E. Simpson Street Suite 200

Lafayette, CO 80026

2717 Commercial Center Blvd. Suite E200

Katy, TX 77494

5940 S. Rainbow Blvd Las Vegas, NV 89118

1420 Celebration Blvd
Suite 200

Celebration, FL 34747

8360 E. Via de Ventura Suite L´100

Scottsdale, AZ 85258

7800 N. Dallas Pkwy Suite 450
Plano, TX 75024
888.257.1388

3005 W. Ina Road Suite 111

Tucson, Arizona 85741

 	Event Recaps 

First Friday: Trivia, January 4
To kick-off 2019, residents joined their neighbors at the Kayak Club for an Open Mic Night during Shearwater's First Friday! Rather than cook dinner or head out to the town center, every first Friday of the month residents can enjoy dinner prepared by some of the finest food trucks in the St. Johns and Duval county area. During Open Mic Night, Shearwater residents rocked the stage with guitar, trumpet, and piano performances. Afterwards, parents and teens took to the mic for rap battles and freestyling.
Approximate Attendees: 150+

 	Event Recaps 

Coffee on the Porch, January 9
Every second Wednesday of the month, residents can stop into the HUB before starting their day for free coffee, donuts, and fresh fruit. Stay-at-home moms and Empty Nesters enjoy spending time together at the HUB, chatting about the community happenings.

Approximate Attendees: 25+

 	Event Recaps	

New Year's Fitness Challenge, January 14 - February 17
To help our residents stick to their fitness goals this year, Stacey's Personal Training brought back the popular New Year's Fitness Challenge. With a little motivation and some friendly competition between neighbors, residents can workout anytime, anywhere, and rack up points to win prizes! In total, 25 residents are currently battling it out to rack up the most points before February 17. Each resident picked an animal to represent themsleves during the competition. The results for the first two weeks are below!

Attendees: 25+

 	Event Recaps	

Shearwater Geoaching, Since 2017
Geocaching is a "treausre hunt" that takes place all over the world where participants look for hidden "treasures" with the help of GPS navigation devices. Nowadays, users play on their phones and can search through trails, parks, and any other public spaces for these hidden geocaches.
Shearwater currently hosts four geocaches that have been found by residents, surrounding neighbors, local boys and girls groups, and even traveling snowbirds. In total, these four geocaches have been found exactly 100 times! Some of the notes that users have left after finding these geocaches can be found below.

 	Event Recaps	

 	Just Around the Bend...

Just Around the Bend...
First Friday, Feb 1 Pups & Pints, Feb 9
Coffee on the Porch, Feb 13 Resident Orientation, Feb 19 Vision Board Party. Feb 24

Healthy Living:
Kid's Tennis Lessons Kid's Dance Lessons Group Yoga
Rising Athletes

Resident Clubs:
Trout Creek Tennis Club Pacesetters Fitness Campfire Teen Club Ladies CrossFit
Trout Creek Ladies Club Tidy Trails Volunteer Group Trailblazers Running Club Women's Bible Study

myshearwater.com
#ShearwaterLife #ShearwaterLiving #ShearwaterRocks

Tab 7

Trout Creek CDD Landscape Report

February 2019

Attention: Rizzetta & Company

Grounds Maintenance

Crew is performing bi-weekly mowing of turf areas. Also rotating the edging of beds and hard surfaces. Edging of plant beds was skipped for one cycle due to slow growth. We want to be careful not to edge beds when not needed to prevent the beds from growing larger over time.
Crew is performing weekly spray rotations to control the population of weeds in plant beds. During last weeks rotation we did identify some plant beds along the main entrance that are in need of herbicide. Scheduled to treat week ending 3-9-19
Began cutback of Muhly grass on site. On schedule to complete all Muhly grass cutbacks prior to scheduled pine straw application
Weekly blowing of all hardscapes and boardwalks was completed
Ants are producing aggressively. Crew is baiting weekly while on site

Agronomy
A turf application that included Pot Ash and Herbicide for control of turf weeds was applied week ending 2-16-19. A follow up application was made on 3-4-19
Roses throughout the site were treated with systemic insecticide and fertilizer to promote healthy growth and increase blooms.
Tree and shrub fertilizer scheduled to be applied in March

Landscaping

Scheduling approved work: Tree Brace Removal at pool and Central Park, Sod replacement at the front of the Main Entrance, Elimination of tree wells along the front entry (165 trees)

Irrigation

February irrigation inspection was completed and necessary repairs were made
Corrected leaning rotors at Central Park
March Irrigation inspection scheduled for week ending 3-9-19

11530 Davis Creek Ct. Jacksonville, FL 32256 T. (904) 292-0716 F. (904)292-1014

Tab 8

 	6869 Phillips Pkwy. Dr. South  Jacksonville Fl. 32256	
Fax: 904-807-9158	Phone: 904-997-0044

Service Report

Date: February 7, 2019	Biologist: Jim Charles

Client: Trout Creek CDD

Waterways: 8 ponds

Conditions: Partly cloudy, 68 F and calm winds.

Entry Pond: Pond was an 8 (good). Water level is normal.

Amenity Pond: This pond was an 8 (good). Water level is normal.

Pond 1a: This pond was a 9 (very good). Water level is normal.

Pond 1b: This pond was an 8 (good condition). Water level is normal.

Pond 2a: This pond was an 7 (good). Water level is normal. Checked fish barrier.

Pond 2b: This pond was a 6 (fair). Pond level is normal. Inspected fish barrier. Treated perimeter for torpedo grass, pennywort and Primrose.

Cut and removed Primrose willow from around the pond.

Pond 3a: This pond was an 8 (good). Water level is normal.

Pond 6: This pond was an 8 (good condition). Water level is normal. Checked fish barrier.

Jim Charles

District Manager

BUSINESS ITEMS

Consideration of Shearwater Phase 2C Landscape and Irrigation Installation Proposals (Under Separate Cover)

Tab 9

I have priced out the Ring Camera/Audio Recording System for your review: Hardware Costs:
Indoor Cameras (Stick Up Cam Battery): $179.99 Each X 3 = $539.97 (priced out Stick-Up Cam Battery based on battery life of 6-12 months (1000 notifications) and ease of installation
back-up rechargeable batteries: $54.99 per 2 pack X 2 = $109.98 Battery Charger: $19.99
1 Exterior Floodlight Cam: $219 (on-sale until 2/23 then $249) POE Switch installed by Colden Company necessary for installation of camera at Maintenance shed: $420

Installation Costs:

Indoor Stick-up Cam Battery: According to the Ring website this is a fairly easy install. I would have Vesta install these cameras as part of their project list Exterior Floodlight Cam: Would require additional cost for installation based on electrician hourly wage; TBD

The total out of pocket cost for all 4 cameras will be estimated at $1,308.94 (the electrician fee to install the Floodlight Cam at the maintenance building will be an additional cost TBD).

The Ring system is approximately $3,941.06 less than the proposal received by Atlantic.

If the Board wanted to proceed with the Ring System, I would recommend subscribing to the Ring Protect Plus Plan for $10 per month. This plan will cover all devices and includes video recording and sharing for all cameras, 24/7 professional monitoring and cellular backup for Ring alarm. In addition, I would recommend proceeding with the 3 indoor cameras to start, and then if we are happy with the results, consider moving forward with the exterior camera at the maintenance building at a later date. Total cost to the District for the 3 interior cameras would be $669.94

Please let me know how the Board would like to proceed. Please let me know if you have any questions.
Thank you.

Jill Flores, CMCA
Community Director, Shearwater

Tab 10

February 16, 2019

Shearwater HOA 100 Kayak Way
St. Augustine, FL 32092
Attn: Andy Smith, Vice-President

Re:	Use of Trout Creek CDD Roads – The Shearwater 5K run

Dear Mr. Smith:

I am writing on behalf of the Trout Creek Community Development District (the “District”) regarding your request to utilize a portion of the District’s roads as depicted in the map hereto as Exhibit B (the “Property”), starting at 100 Kayak Way, St. Augustine, FL 32092 for the purpose of the Shearwater 5K run which shall take place on Saturday, April 27th, 2019 starting at 7:00AM. The District is happy to allow the Shearwater HOA to use the Property under the terms outlined below, and described in the addendum hereto as Exhibit A. As counsel for the District, I have the authority to offer this agreement on behalf of the District.

The HOA is responsible for any and all costs associated with the 5K including, but not limited to, permits, insurance, and law enforcement assistance for directing the 5K. In the event of cancelation or delay, the District is not obligated to reimburse the HOA for any costs or fees.

The HOA shall indemnify and hold harmless Trout Creek Community Development District and its officers, agents and employees from and against any and all liability for any and all personal injury, wrongful death or property damage, including attorney’s fees, arising out of or resulting from the HOA’s use of the Property at the Trout Creek Community Development District. The HOA shall provide to the District a Trout Creek Community Development District Consent and Release from Liability in the form attached hereto as Exhibit C, fully executed by all participants in the 5K and the parent or legal guardian of such participant, if a minor, prior to the 5K.

Nothing herein shall be construed as a waiver of the District’s sovereign immunity granted by section 768.28, Florida Statutes.

Additionally, the HOA shall carry and maintain, at its sole cost and expense, the following types of insurance, which shall provide coverage on an occurrence basis, with respect to the Property, in the amounts specified and in the form hereinafter provided for:

Commercial General Liability Insurance. HOA shall carry commercial general liability insurance covering claims arising from bodily injury and property damage with minimum limits of $1,000,000.00 per occurrence and $2,000,000.00 general aggregate and

Shearwater HOA February 16, 2019
Page 2

insuring against legal liability of the insured with respect to the Property or arising out of the maintenance, use or occupancy thereof. The liability policy also shall cover, but not be limited to, host liability coverage and other contractual liabilities of the HOA arising from the 5K and this Agreement.

Excess Liability Insurance. HOA shall carry and maintain umbrella liability insurance with a limit of not less than $1,000,000.00 per occurrence.

Special Event Coverage. HOA shall carry special event insurance covering claims arising from bodily injury and property damage related to spectators with minimum limits of $1,000,000.00 per occurrence and $2,000,000.00 general aggregate and participant accident medical coverage for $10,000 per accident.

Certificate of Insurance. A certificate of insurance naming the District, their supervisors, staff and consultants as additional insured in connection with HOA’s insurance is attached and incorporated hereto as Exhibit D.

The District has the absolute right to terminate this agreement and rescind this permission with thirty (30) days written notice for any reason or no reason at all.

Thank you for your consideration and cooperation in this matter. Should you have any questions or concerns regarding the foregoing, please let me know. Otherwise, I look forward to receiving an executed copy of this letter thirty (30) days prior to the date of the 5K.

Very truly yours,

Katie S. Buchanan

Agreed to:

Shearwater HOA February 16, 2019
Page 3
Exhibit A 5K Addendum

Shearwater HOA 5K (“5K”)
Date: Saturday, April 27, 2019, 7:00a.m.

The Shearwater HOA is fulfilling the key leadership roles (the “5K Committee”). Additional members will be added to ensure a well organized and executed event.

Route: Route will start at 100 Kayak Way. The participants will run west to “Woodlands.” They will then head East on the West Trail (#10). They will turn Northbound around the main entrance storm water pond and cross the road at the Timberlin Creek crosswalk. They will then head South on the Parkway Trail (#4). They will take a left heading East on Atlas Drive and then turn right onto Archwood Drive. They will cross over to Northcreek utilizing the North Connector Trail (#12). They will then head East down Palisade Drive to connect to the East Creek Trail (#9). They will head South to the overlook boardwalk, and then head West on North Trout Creek Trail (#2), run through the roundabout and finish at 100 Kayak Way.

Parking: Guests to community will be directed to park in Phase 2A, The Falls.

Fees/insurance rider through Shearwater HOA and Milestone Racing Authority. All participating vehicles will have proper insurance and forms submitted to Trout Creek Community Development District.

Road Detail: St. Johns County Sheriff’s Office (“SJCSO”), Bartram Trail ROTC or like group will be enlisted to direct traffic at numerous locations at perimeter of the 5K Route. The 5K Committee will consult with SJCSO on best options for traffic control.

An emergency vehicle access plan will be created by Jim Shields, Milestone Racing Authority, working with the SJCSO. In the event that an emergency vehicle needs to get into Shearwater, parking attendants will be advised to direct participants as instructed.

A Festival is planned along with the 5K, and will take place in the parking lot of the amenity center. The festival will begin at 9 a.m. and end at 10 a.m.

Garbage detail handled by Bartram Trail NHS students; garbage boxes set up at key points.

The neighborhood most affected by the 5K would be Richmond American section. The 5K Committee estimates that the duration of the 5K will be one hour. All residents will be notified by the Shearwater HOA by email, mailbox flyers, etc.

Shearwater HOA February 16, 2019
Page 4

Exhibit B 5K Route

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,      , ,.     [	I	I	I	I
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OVERFLOW
PARKING
TIMBERUN CREEK ELEMENTARY

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Shearwater HOA February 16, 2019
Page 5

Exhibit C
WAIVER AND RELEASE

I, 	, on behalf of myself, my personal representatives, my minor children and my heirs hereby voluntarily agree to indemnify, defend, release, hold harmless, and forever discharge the Trout Creek Community Development District (the “District”), and its present, former, and future supervisors, staff, officers, employees, representatives, agents and contractors from any and all liability, claims, lawsuits, actions, suits or demands, whether known or unknown, in law or equity, for any and all loss, injury, damage, theft, real or personal property damage, expenses (including attorney’s fees, costs and other expenses for investigation and defense and in connection with, among other proceedings, alternative dispute resolution, trial court, and appellate proceedings), and harm of any kind or nature arising out of, or in connection with, my children’s and my guests’ use of the facilities and lands owned by the District in connection with the Shearwater HOA 5K, including any and all activities related to the Shearwater 5K, and any transportation to and from such activities. I expressly acknowledge that I assume all risk for any and all injuries and illness that may result from my, my children’s and my guests’ participation in any and all of these activities, including but not limited to any injuries sustained by me, my children and my guests. Without limiting the foregoing, I hereby acknowledge and agree that the District will not in any way supervise or oversee the activities occurring on the District’s property in connection with the Shearwater HOA 5K. This Waiver and Release is binding upon me, my children, my guests, my heirs, executors, legal representatives, and successors. The provisions of this Waiver and Release will continue in full force and effect even after the conclusion of my use of the District’s property. The provisions of this waiver of liability may be waived, altered or amended or repealed, in whole or in part, only upon the prior written consent of the District.

I understand that this document is intended to be as broad and inclusive as permitted by the laws of the State of Florida. I further understand that nothing in this waiver and release shall constitute or be construed as a waiver of the District's limitations on liability contained in Section 768.28, Florida Statutes or other statute or law. I agree that if any portion of this waiver and release is deemed invalid, that the remainder will remain in full force and effect.

I CERTIFY THAT I HAVE READ THIS DOCUMENT, AND I FULLY UNDERSTAND ITS CONTENT AND FURTHER UNDERSTAND THAT BY SIGNING THIS DOCUMENT THAT I AM WAIVING CERTAIN LEGAL RIGHTS AND REMEDIES. I AM AWARE THAT THIS IS A RELEASE OF LIABILITY AND A CONTRACT AND I SIGN IT OF MY OWN FREE WILL. I UNDERSTAND THAT BY SIGNING BELOW, SUCH WAIVER AND RELEASE, INCLUDING ALL OF THE TERMS IN THE PRECEDING PARAGRAPHS, SHALL APPLY EACH AND EVERY TIME I, MY CHILD OR MY GUEST UTILIZE THE DISTRICT’S FACILITIES OR LANDS.

Name	Mailing Address

Parent or Guardian Signature	Telephone Number

Participant Signature	Date

Shearwater HOA February 16, 2019
Page 6

Exhibit D Certificate of Insurance

Tab 11

February 25, 2019

Shearwater Attn: Jill Flores 10 Kayak Way
Elkton, FL 32033

Dear Jill Flores:
We want to extend our heartfelt thanks for being a polling place for prior elections. Your willingness to provide your facility allows hundreds of voters a place for which to cast their ballots. I am reconfirming that we are able to use your facility as Election Day Polling Site for 2020 election cycle.

We are also sending this letter via USPS along with a Self-Addressed pre-paid envelope, 2 copies of a signed agreement, one for you to keep and one for you to sign and send back to us.

PRESIDENTIAL PREFERENCE PRIMARY ELECTION
Election Day Equipment Drop-off:	March 16, 2020 Presidential Preference Primary Election: March 17, 2020 Equipment Pick-up:	March 18, 2020

PRIMARY ELECTION
Election Day Equipment Drop-off:	August 24, 2020
Primary Election:	August 25, 2020**
Equipment Pick-up:	August 26, 2020

 **Primary Election Days subject to change by state Legislature, if so… Election Day Equipment Drop-off:	August 17, 2020 Primary Election:	August 18, 2020
Equipment Pick-up:	August 19, 2020

GENERAL ELECTION
Election Day Equipment Drop-off:	November 2, 2020
General Election:	November 3, 2020
Equipment Pick-up:	November 4, 2020

Please complete the form attached and return to us or use the link provided to confirm.

Tina Rodriguez, Poll Worker & Outreach Coordinator (904) 823-2238 Main Office
(904) 342-5870 Direct Line trodriguez@votesjc.com

4455 Avenue A #101 • St. Augustine, FL 32095 • P 904.823.2238 • F 904.823.2249 • www.votesjc.com

POLLING PLACE VERIFICATION FORM
UPDATING OUR FILES

Date:

Name of polling place facility: Shearwater

Please verify that you have marked your calendar for these upcoming elections:

□ PRESIDENTIAL PREFERENCE PRIMARY ELECTION
Can we have a key in advance of equipment delivery?	Yes	No
If no, please provide a primary and secondary contact person who will meet us there.
Election Day Equipment Drop-off: March 16, 2020 Presidential Preference Primary Election: March 17, 2020 Equipment Pick-up: March 18, 2020

□ PRIMARY ELECTION
Can we have a key in advance of equipment delivery?	Yes	No
If no, please provide a primary and secondary contact person who will meet us there.
Election Day Equipment Drop-off: August 24, 2020
Primary Election: August 25, 2020**
Equipment Pick-up: August 26, 2020

**Primary Election Days subject to change by state Legislature, if so the Primary Election will be one week earlier: August 18, 2020

□ GENERAL ELECTION
Can we have a key in advance of equipment delivery?	Yes	No
If no, please provide a primary and secondary contact person who will meet us there.
Election Day Equipment Drop-off: November 2, 2020
General Election: November 3, 2020
Equipment Pick-up: November 4, 2020

Contact information: 	

Main contact: 	

Secondary contact: 	

Election Day morning contact:  	
(6 AM/Key to facility or contact person)

Home#: 	Cell #:  	

Notes: 	

You can provide the above information online at the following link https://bit.ly/2tDN87T
to update your information with us.

Thank you for your cooperation.

4455 Avenue A #101 • St. Augustine, FL 32095 • P 904.823.2238 • F 904.823.2249 • www.votesjc.com

St. Johns County Supervisor of Elections
Polling Place Lease Agreement

THIS AGREEMENT made and entered into this 25th day of February 2019 between the Shearwater, hereinafter referred to as LANDLORD, and in her official capacity as St. Johns County Supervisor of Elections, Vicky Oakes, hereinafter referred to as TENANT. The premises will be used as a polling place for the voters of St. Johns County, Florida. Lease Period: January 1, 2020 to December 31, 2020.

Recitals
Neither party may assign this Agreement without the prior written consent of the other. This Agreement shall not be amended or modified in any manner except by written instrument properly executed by each party.

It is hereby agreed:

That the TENANT agrees to notify the LANDLORD of the dates of the elections at least 180 days prior to any scheduled election except in the event of special called elections.

That the TENANT be permitted access to the premises prior to any scheduled election for delivery, setup and pickup of election supplies and voting equipment. If stored in a secured room other than the designated polling room, the TENANT will have access to the storage room, as needed.

That poll workers, designated by the TENANT, be permitted to occupy the premises between the hours of 6 AM and 9 PM on Election Day, and that the LANDLORD will (check one): [ ] provide a key to the TENANT which will be securely stored by the TENANT for access
to the facility as needed
[	] provide a person specified by LANDLORD with a key to provide access as needed

That the TENANT will provide general liability insurance covering St. Johns County, a political subdivision of the State of Florida, to be extended so as to cover all liability for negligence arising out of TENANT’s use and occupancy of the premises under this agreement.

That the LANDLORD recognizes that on Election Day under this agreement, the facility is considered public property and as such, solicitation is allowed. This includes petition seeking, distribution of campaign literature, posting campaign signs, etc. Since this is a First Amendment right as decreed by the courts, it is not optional and must be allowed. A 100-foot “No Solicitation” zone in front of the polling place door, also required by law, will be created and monitored by a Poll Deputy during an election.

The parties shall allow public access to all documents, papers, letters, or other material subject to the provisions of chapter 119, Florida Statutes, and made or received in conjunction with this Agreement.

That the TENANT will provide, as required by law, a poll deputy to maintain order at the polling location during an election. This includes the areas designated as the 100-foot “No Solicitation” zone and the polling room and that adherence to all election laws in regards to political advertisement and solicitation will be strictly enforced.

That the LANDLORD understands that, by law, only persons permitted to enter the polling room on Election Day are poll workers, voters of the precinct, the Supervisor of Elections and deputized/authorized staff of the Elections Office, persons assisting voters or caregivers of voters, and emergency law enforcement or medical personnel requested by the poll workers.

That the [   ] LANDLORD [   ] TENANT shall supply     tables and      chairs [    ] WILL    or [ ] WILL NOT be provided within the polling room for use by elections officials during Election Day.

St. Johns County Supervisor of Elections
Polling Place Lease Agreement

This Agreement is governed by the laws of the State of Florida and any provisions contained in this Agreement in conflict therewith shall be void and of no effect. Any suit, action or proceeding arising in connection with this Agreement shall be brought in St. Johns County, Florida.

Notwithstanding any other provision to the contrary, neither party will incur any liability to the other party on account of any loss or damage resulting from any delay or failure to perform its obligations hereunder (other than the obligation of payment) as a result of any acts of God, force majeure, unforeseen event, circumstances, or conditions, governmentally-imposed moratorium, law or regulation or any other matter beyond the reasonable control of that party, and that party shall be relieved from liability for its failure to perform until the cessation of such condition, event, or moratorium.

No delay or failure by either party to exercise or enforce any right or provision of this Agreement will be considered a waiver thereof. If any provision of this Agreement is determined to be invalid or unenforceable, such determination shall not affect, impair or invalidate the remainder of this Agreement. The obligations under this Agreement which by their nature would continue beyond the expiration of the term of this Agreement shall survive termination or expiration of this Agreement.

This Agreement contains the entire understanding between the parties with respect to the subject matter of this Agreement. This Agreement may be executed in one or more counterparts all of which when taken together shall be considered one and the same agreement. A complete, executed copy of this Agreement shall be enforceable as an original.

Each party covenants to the other party that it has the lawful authority to enter into this Agreement and has authorized the execution of this Agreement by the party’s authorized representative.

Vicky C. Oakes	Landlord
Supervisor of Elections St. Johns County, FL

 	February 25, 2019	   	
Date	Date

Tab 12

Proposal	Page 1 of 1

ELECTRIC, INC.

10477 New Kings Road J ac ksonville, FL 32219
State Certified Electrical Contractors EC 0000411
(904) 765-1622

Wc hereby subnut speci ications and estimates for:
Proposal Submitted To:
Trout Creek CDD	Phone:
904-203-8812	Date:
2-15-19	
Street:
2806 N. Fifth St., Suite 403	Job Name:
Primary Conduit System	
City, State & zip
Saint Augustine, Florida 32084	Location
Shearwater 2C	
Architect :
FPL	Date of Plans:	Attention:
Mike McCollum
mkm@freeholdcommunities.com	Cell Number:
904-460-6789	
Labor to install Primary Conduit per FPL Plan & Specifications.

Job will consist of the following:

7 - Road Crossing Locations as indicated on the drawing for 2C-2. Installing approximately 1000' of 6"PVC conduit & along Parkway 4 - Lights and conduit as shown on plans along Shearwater Py.
TOTAL:

$2,500.00

$10,900.00

$39,750.00

$53,150.00

Adkins Electric will not be responsible for Final Grade, Surveying, dewatering or Directional Borings.

WE PROPOSE hereb y to furnish material and labor - complete in accordance with above specifications, for the sum of

Fifty-Three Thousand One Hundred  Fifty & 00/100 Dollars	(-$53,150.00)	
*Should Adkins Electric, Inc. be required to obtain the services of an attorney to collect any sums which may be due under this contract and which are not paid, then Adkins Electric, Inc.shall be entitled to all reasonable attorney 's fees on behalf of their counsel in bringing or enforcing any of their rights under this agreement, said fees to include Court costs and interest, and shall include costs and attorn ey's fees for appellate work.
All material is guaranteed to be as specified. AJI work to be	Autho rized Signature:	?L	nLOIL-	

completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over and above the estimate. No contingencies have been made for strikes,accidents or delays beyond our control. Owner to carry fire, tornado, theft and other necessary insurance. Our workers are fully covered by Wor kmen's
Compensation Insurance.		

Thomas W. Allen	
	Trout Creek COD
Note: This proposal may be
Withdrawn by us if not accepted in 15 days.	

TAB 13

TITLE:	Lot 168 Structure Modification	DATE:	3/6/2019	

PROJECT:	Shearwater Master Service Maintenance Agreement	

VCC JOB #:

TO:	Jill Flores	
	Trout Creek CDD	
	2806 N. 5th Street, Unit 403	
	St. Augustine, FL 32804	

No.:

Item	Description	Qty.	Units	Unit Price	Total	
1	Lot 168 Structure Modification	1	LS	$	17,572.26	$	17,572.26	

Total	$	17,572.26	

AGREED:

Vallencourt Construction Company, Inc.	Trout Creek CDD

By:	By:	
Stan Bates, Project Manager	Signature & Title	

Date:	3/6/2019	Date:	

AUDIENCE COMMENTS
and SUPERVISOR REQUESTS

ADJOURNMENT