wlpcdd.org AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT AGENDA NOVEMBER 6, 2013 at 6:00P.M. At the Preserve at Wilderness Lodge, located at 21320 Wilderness Lake Boulevard, Lan

PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT

DISTRICT OFFICE. 5844 OLD PASCO ROAD. SUITE 100 . WESLEY CHAPEL, FLORIDA 33544


BOARD OF SUPERVISORS MEETING

NOVEMBER 6, 2013

PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT AGENDA

NOVEMBER 6, 2013 at 6:00P.M. At the Preserve at Wilderness Lodge, located at 21320 Wilderness Lake Boulevard, Lane 0' Lakes, FL 34637.

District Board of Supervisors Julie Hankins Scott Diver Angelo Daniel Georgia Bechtel Beth Edwards

Chairman

District Manager

District Attorney

District Engineer

Scott Brizendine

Mark Straley

Tonja Stewart

Vice Chainnan Assistant Secretary Assistant Secretary Assistant Secretary

Rizzetta & Company, Inc.

Straley & Robin.

Stantec Consulting Services, Inc.

All Cellular phones and pagers must be turned off while in the meeting.

The District Agenda is comprised of four different sections:

The meeting will begin promptly at 6:00 p.m. with Audience Comments and Supervisor Responses. Each individual is limited to three (3) minutes for such comment. The Board of Supervisors or Staff is not obligated to provide a response until sufficient time for research or action is warranted. IF THE COMMENT IS A MAINTENANCE-RELATED ITEM, THESE ITEMS WILL NEED TO BE ADDRESSED BY THE DISTRICT ADMINISTRATOR OUTSIDE THE CONTEXT OF THIS MEETING. The second section is Supervisor requests and walk on items, where Supervisors have the opportunity to add an item to the agenda. The next section referred to as Special Business may or may not be included depending on whether or not there are any guests invited to speak during the meeting. Special Interest Items will then be discussed as this section includes items that are related to the lodge or are considered to be topics of more interest to the residents. The Business Administration section contains items that require the review and approval of the District Board of Supervisors as a normal course ofbusiness. The section called Business Items contains items for approval by the District Board of Supervisors that may require discussion, motion and votes on an item-by-item basis. If any member of the audience would like to speak on one of the business items, they will need to register with the District Administrator prior to the presentation · of that agenda item. Occasionally, certain items for decision within this section are required by Florida Statute to be held as a Public Hearing. During the Public Hearing portion of the agenda item, the public will be permitted to provide one comment on the issue, prior to the Board of Supervisors discussion, motion and vote. Agendas can be reviewed by contacting the Administrator's office at (813) 994-1001 at least seven days in advance ofthe scheduled meeting. Requests to address items that are not on this agenda must be submitted in writing with an explanation to the District Administrator at least fourteen (14) days prior to the date of the meeting and will be heard under "Public Comments". The next section is called Staff Reports. This section allows the various vendors responsible for field operation services and management to update the Board on the status of ongoing projects or inform the Board of Supervisors of any pending issues that are being researched for Board action. The final section is called Supervisor Requests and is the section in which the Supervisors may request Staff to prepare certain items in an effort to meet residential needs.

Public workshops sessions may be advertised and held in an effort to provide informational services. These sessions allow staff or consultants to discuss a policy or business matter in a more informal manner and allow for lengthy presentations prior to scheduling the item for approval. Typically no motions or votes are made during these sessions.

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting is asked to advise the District Office at (813) 994-1001, at least 48 hours before the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at I (800) 955-8770, who can aid you in contacting the District Office.

Any person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that this same 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.

PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT DISTRICT OFFICE- 5844 OLD PASCO ROAD- SUITE 100- WESLEY CHAPEL, FLORIDA 33544

October 29, 2013

Board of Supervisors Preserve at Wilderness Lake Community Development District

Dear Board Members:

The regular meeting of the Board of Supervisors' of the Preserve at Wilderness Lake Community Development District will be held on Thursday, November 6, 2013 at 6:00p.m. at The Preserve at Wilderness Lake Lodge, located at 21320 Wilderness Lake Boulevard., Land 0' Lakes, FL 34637. The following are the advance agendas for these meetings:

1. CALL TO ORDER/ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. AUDIENCE COMMENTS I BOARD RESPONSES 4. BOARD SUPERVISOR REQUESTS AND WALK ON ITEMS 5. SPECIAL BUSINESS

A. Review of ADA Compliance Inspection.............................. Tab 1 6. GENERAL INTEREST ITEMS

A. Lodge Manager's Report................................................ Tab 2 1. Discussion on Flooring Options for Nature Center and

Classroom 2. Further Discussion on Lodge General Store .................... Tab 3 3. Further Discussion on Palm Tree Lighting ..................... Tab 4 4. Fall Festival Appreciation E-Mail.. ............................. Tab 5 5. Proposals for Fence Painting ...................................... Tab 6 6. Update on Marquee Sign Project 7. Status ofCDD Website

B. District Counsel's Report C. District Engineer's Report

1. Review Monthly Report 2. Consideration of Proposals to Install Gutters................ Tab 7

7. BUSINESS ADMINISTRATION A. Consideration of Minutes ofthe Board of Supervisors' Meeting

Held on October 2, 2013............................................... .. Tab 8 B. Consideration of Operation and Maintenance Expenditures for

September.................................................................. Tab 9 8. BUSINESS ITEMS

A. Consideration of Renewing PACA Membership..................... Tab 10 B. Consideration of Resolution 2014-01, Amending FY 2012/2013

Budget....................................................................... Tab 11 C. Consideration of Landscape Proposal for Draycott Way............ Tab 12

Preserve at Wilderness Lake Community Development District November 6, 2013

Meeting Agenda Page 2

9. STAFF REPORTS A. Field Operation Reports

1. Gaydos Monthly Report.............................. . . . ...... . ... Tab 13 2. PSA Monthly Report

B. District Manager 1. Financial Status and Summary Report ........................ .. .... Tab 14 2. District Manager' s Report ........................... ..... .. . ......... Tab 15 3. Review of Reserve Study .................... .. ..... .................. Tab 16

10. SUPERVISOR REQUESTS 11. ADJOURNMENT

I look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to call us at (813) 994-1001.

cc: Mark Straley, Straley & Robin

Scott Brizendine District Manager

Tonja Stewart, Stantec Consulting Services, Inc. Kelly Evans, RASI

Tab 1

ADA ASSESSMENT of the EXISTING CONDITIONS AT WILDERNESS LAKE CDD

On September 19, 2013, RGA conducted the on-site assessment of the existing exterior

conditions at Wilderness Lake CDD located at 21320 Wilderness Lake Boulevard, Land O’

Lakes, Florida. The scope of work includes the assessment of the following areas:

Exterior - Pool Areas

● Size of pools: to determine number of accessible means required by code

● Accessible means of entry to swimming pools and spa

Exterior - Playground Areas

● Accessible route: site arrival points

● Accessible route: within the site

● Play components: ground and elevated

______________________________________________________________________

Size of pools and Accessible means required by 2012 Florida Accessibility Code

for Building Construction

● Lap Pool was determined to be 293’-0.5” linear feet. The code states in section 242.2

Exception 1 that pools less than 300’ linear feet require only one accessible means of

entry of a lift complying with 1009.2 or sloped entry complying with 1009.3.

● Lagoon Pool was determined to be approximately 239’-0” linear feet. The code states in

section 242.2 Exception 1 that pools less than 300’ linear feet require only one

accessible means of entry of a lift complying with 1009.2 or sloped entry complying with

1009.3.

● Spa was determined to be 31’-5” linear feet. The code states in section 242.4

that spas require one accessible means of entry of a lift complying with 1009.2, a

transfer walls complying with 1009.4, or transfer systems complying with 1009.5.

Photo 1: Spa

Photo 2: Lagoon Pool

Photo 3: Lap Pool

Code Reference:

242 Swimming Pools, Wading Pools, and Spas

242.1 General. Swimming Pools, Wading Pools, and Spas shall comply with 242.

242.2 Swimming Pools. At least two accessible means of entry shall be provided for swimming

pools. Accessible means of entry shall be swimming pool lifts complying with 1009.2; sloped

entries complying with 1009.3; transfer walls complying with 1009.4; transfer systems complying

with 1009.5; and pool

stairs complying with 1009.6. At least one accessible means of entry provided shall comply with

1009.2 or 1009.3.

EXCEPTIONS: 1. Where a swimming pool has less than 300 linear feet (91 m) of swimming

pool wall, no more than one accessible means of entry shall be required provided that the

accessible means of entry is a swimming pool lift complying with 1009.2 or sloped entry

complying with 1009.3.

Advisory 242.2 Swimming Pools. Where more than one means of access is provided into the

water, it is recommended that the means be different. Providing different means of access will

better serve the varying needs of people with disabilities in getting into and out of a swimming

pool. It is also recommended that where two or more means of access are provided, they not be

provided in the same location in the pool. Different locations will provide increased options for

entry and exit, especially in larger pools.

242.4 Spas. At least one accessible means of entry shall be provided for spas. Accessible

means of entry shall comply with swimming pool lifts complying with 1009.2; transfer walls

complying with 1009.4; or transfer systems complying with 1009.5.

1009 Swimming Pools, Wading Pools, and Spas

1009.1 General. Where provided, pool lifts, sloped entries, transfer walls, transfer systems, and

pool stairs shall comply with 1009.

1009.2 Pool Lifts. Pool lifts shall comply with 1009.2.

Advisory 1009.2 Pool Lifts. There are a variety of seats available on pool lifts ranging from

sling seats to those that are pre-formed or molded. Pool lift seats with backs will enable a larger

population of persons with disabilities to use the lift. Pool lift seats that consist of materials that

resist corrosion and provide a firm base to transfer will be usable by a wider range of people

with disabilities. Additional options such as armrests, headrests, seat belts, and leg support will

enhance accessibility and better accommodate people with a wide range of disabilities.

1009.2.1 Pool Lift Location. Pool lifts shall be located where the water level does not exceed

48

inches (1220 mm).

EXCEPTIONS: 1. Where the entire pool depth is greater than 48 inches (1220 mm),

compliance with 1009.2.1 shall not be required.

2. Where multiple pool lift locations are provided, no more than one pool lift shall be required

to be located in an area where the water level is 48 inches (1220 mm) maximum.

1009.3 Sloped Entries. Sloped entries shall comply with 1009.3.

Advisory 1009.3 Sloped Entries. Personal wheelchairs and mobility devices may not be

appropriate for submerging in water. Some may have batteries, motors, and electrical systems

that when submerged in water may cause damage to the personal mobility device or wheelchair

or may contaminate the pool water. Providing an aquatic wheelchair made of non-corrosive

materials and designed for access into the water will protect the water from contamination and

avoid damage to personal wheelchairs or other mobility aids.

1009.3.1 Sloped Entries. Sloped entries shall comply with Chapter 4 except as modified in

1109.3.1 through 1109.3.3.

EXCEPTION: Where sloped entries are provided, the surfaces shall not be required to be slip

resistant.

1009.3.2 Submerged Depth. Sloped entries shall extend to a depth of 24 inches (610 mm)

minimum and 30 inches (760 mm) maximum below the stationary water level. Where landings

are required by 405.7, at least one landing shall be located 24 inches (610 mm) minimum and

30 inches (760 mm) maximum below the stationary water level.

EXCEPTION: In wading pools, the sloped entry and landings, if provided, shall extend to the

deepest part of the wading pool.

Exterior - Playground Areas

Wilderness Lodge Play Area

● Accessible route to play area is compromised by the mulch at the entry (from sidewalk)

being dipped.

● Dips in the mulch areas at slides and swings areas also compromise accessibility

● Landscape Railroad Ties that provide a border to the mulch areas create a lip of more

than ½” from the play components to swing area

● Transfer systems and / or platforms are required to access at least 50% of elevated play

components (code reference 240.2.2)

● Benches (code reference 903.3) require a minimum depth of 20”. There were two types

of benches at this park. One was 18” deep. The second type was 16” deep.

Photo 16: Sidewalk Entrance to Park Photo 17: Sidewalk to Mulch / Ground Play area Photo 18: Landscape Railway Tie Borders

Photo 19: Landscape Railway Tie between swings & ground play area Photo 20: Ground / Upper Play Component Photo 21: Bench

Southeast Park

● There is no accessible route to this play area, but just grass. A sidewalk to access the

play area, picnic table, and benches is needed for handicap accessibility.

● Benches (code reference 903.3) require a minimum depth of 20”. The benches at this

park was 18” deep.

● If play component steps are converted to transfer steps that comply with 1008.3.2, the

steps will only lead to one level of the four levels in the elevated play area.

● There is no turning space in the elevated play area.

Photo 22: Ground / Upper Play Component Photo 23: Grass Area between Benches & Picnic Table Photo 24: Dip in Mulch at Swings

Photo 25: Sidewalk / Grass Surrounding Park - Need a Connector

Stoneleigh Park

● A curb-cut from the street to the sidewalk is needed.

● While there is an access to the sidewalk to a covered picnic area, there needs to be a

surface that connects the play area to the sidewalk.

● Landscape Railroad Ties that provide a border to the mulch areas create a lip of more

than ½” to the ground play area

● Dips in the mulch at the swings need to be resurfaced to provide access to the swing

area

● If play component steps are converted to transfer steps that comply with 1008.3.2, the

steps will only lead to an elevated play area that is not deep or wide enough for a turning

space

Photo 26-28: Sidewalk to Picnic Area, but Railway Ties Border Play Area from Sidewalk

Photo 26: Stair to Upper Play Component

Citrus Blossom Park

● Sidewalk access on the Whispering Wind Drive side of the park has an area that is

technically a ramp to due slope. Slope was measured as 6.2% at the first segment of the

sidewalk that enters the park. This slope requires a handrail.

● Mulched area that meets the accessible sidewalk has washed away from the sidewalk

creating a step down greater than ½”.

● Mulched area at swings need to be filled in for a even surface for accessibllity.

● Benches (code reference 903.3) require a minimum depth of 20”. The benches at this

park was 16” deep.

Photo 27-28: Ground & Upper Play Component Photo 29: Sidewalk & Mulched Area between Play Component & Swings

Code Reference:

206 Accessible Routes

206.2.17 Play Areas. Play areas shall provide accessible routes in accordance with 206.2.17.

Accessible routes serving play areas shall comply with Chapter 4 except as modified by 1008.2.

206.2.17.1 Ground Level and Elevated Play Components. At least one accessible route shall

be provided within the play area. The accessible route shall connect ground level play

components required to comply with 240.2.1 and elevated play components required to comply

with 240.2.2, including entry and exit points of the play components.

206.7.8 Play Areas. Platform lifts shall be permitted to provide accessible routes to play

components or soft contained play structures.

240 Play Areas.

240.1 General. Play areas for children ages 2 and over shall comply with 240. Where seperate

play areas are provided within a site specific age groups, each play area shall comply with with

240.2 Play Components. Where provided, play components shall comply with 240.2

240.2.1 Ground level play components. Ground level play components shall be provided in

the number and types required by 240.2.1.1 shall be permitted to satisfy the additional number

required by 240.2.1.2 if the minimum required types of play components are satisfied. Where

two or more required ground level play components are provided, they shall be dispersed

throughout the play area and integrated with other play components.

Advisory 240.2.1 Ground Level Play Components. Examples of ground level play

components may include spring rockers, swings, diggers, and stand-alone slides. When

distinguishing between the component. Examples of different types of experiences include, but

are not limited to rocking, swinging, climbing, spinning and sliding.

A spiral slide may provide a slightly different experience from a straight slide, but sliding is the

general experience and therefore a spiral slide is not considered a different type of play

component from a straight slide.

Ground level play components accessed by children with disabilities must be integrated into the

play area. Designers should consider the optimal layout of ground level play components

accessed by children with disabilities to foster interaction and socialization among all children.

Grouping all ground level play components accessed by children with disabilities in one location

is not considered integrated. Where a stand-alone slide is provided, an accessible route must

connect the base of the stairs at the entry point to the exit point of the slide. A ramp or transfer

system to the top of the slide is not required. Where a sand box is provided, an accessible route

must connect to the border of the sand box. Accessibility to the sandbox would be enhanced by

providing a transfer system in the sand or by providing a raised sand table with knee clearance

complying with 1008.4.3

Ramps are preferred over transfer systems since not all children who use wheelchairs or other

mobility devices may be able to use, or may choose not to use, transfer systems. Where ramps

connect elevated play components, the maximum rise of any ramp run is limited to 12 inches

(305 mm). Where possible, designers and operators are encouraged to provide ramps with a

slope less than the 1:12 maximum. Berms or sculpted dirt may be used to provide elevation and

may be part of an accessible route to composite play structures.

Platform lifts are permitted as a part of an accessible route. Because lifts must be independently

operable, operators should carefully consider the appropriateness of their use in unsupervised

settings.

240.2.1.1 Minimum Number and Types. Where ground level play components are provided, at

least one of each type shall be on an accessible route and shall comply 1008.4.

240.2.2 Elevated Play Components. Where elevated play components are provided, at least

50 percent shall be on an accessible route and comply with 1008.4.

Advisory 240.2.2 Elevated Play Components. A double or triple slide that is part of a

composite play structure is one elevated play component. For purposes of this section, ramps,

transfer systems, steps, decks, and roofs are not considered elevated play components.

Although socialization and pretend play can occur on these elements, they are not primarily

intended for play.

Some play components that are attached to a composite play structure can be approached or

exited at the ground level or above grade from a platform or deck. For example, a climber

attached to a composite play structure can be approached or exited at the ground level or above

grade from a platform or deck on a composite play structure. Play components that are attached

to a composite play structure and can be approached from a platform or deck (e.g., climbers

and overhead play components) are considered elevated play components. These play

components are not considered ground level play components and do not count toward the

requirements in 240.2.1.2 regarding the number of ground level play components that must be

located on an accessible route.

903 Benches

903.3. Size. Benches shall have seats that are 42 inches long minimum and 20 inches deep

minimum and 24 inches deep maximum.

1008 Play Areas

1008.1 General. Play areas shall comply with 1008.

1008.2 Accessible Routes. Accessible routes serving play areas shall comply with Chapter 4

and 1008.2 and shall be permitted to use the exceptions in 1008.2.1 through 1008.2.3. Where

accessible routes serve ground level play components, the vertical clearance shall be 80 inches

high (2030 mm) minimum.

1008.2.1 Ground Level and Elevated Play Components. Accessible routes serving ground

level play components and elevated play components shall be permitted to use the exceptions

in 1008.2.1.

EXCEPTIONS: 1. Transfer systems complying with 1008.3 shall be permitted to connect

elevated play components except where 20 or more elevated play components are provided no

more than 25 percent of the elevated play components shall be permitted to be connected by

transfer systems.

2. Where transfer systems are provided, an elevated play component shall be permitted to

connect to another elevated play component as part of an accessible route.

1008.2.4 Clear Width. Accessible routes connecting play components shall provide a clear width

complying with 1008.2.4.

1008.2.4.1 Ground Level. At ground level, the clear width of accessible routes shall be 60

inches (1525 mm) minimum.

EXCEPTIONS: 1. In play areas less than 1000 square feet (93 m2), the clear width of

accessible routes shall be permitted to be 44 inches (1120 mm) minimum, if at least one

turning space complying with 304.3 is provided where the restricted accessible route

exceeds 30 feet (9145 mm) in length.

2. The clear width of accessible routes shall be permitted to be 36 inches (915 mm)

minimum for a distance of 60 inches (1525 mm) maximum provided that multiple reduced

width segments are separated by segments that are 60 inches (1525 mm) wide minimum

and 60 inches (1525 mm) long minimum.

1008.2.4.2 Elevated. The clear width of accessible routes connecting elevated play

components shall be 36 inches (915 mm) minimum.

EXCEPTIONS: 1. The clear width of accessible routes connecting elevated play

components shall be permitted to be reduced to 32 inches (815 mm) minimum for a

distance of 24 inches (610 mm) maximum provided that reduced width segments are

separated by segments that are 48 inches (1220 mm) long minimum and 36 inches (915

mm) wide minimum.

2. The clear width of transfer systems connecting elevated play components shall be

permitted to be 24 inches (610 mm) minimum.

1008.2.5 Ramps. Within play areas, ramps connecting ground level play components and

ramps

connecting elevated play components shall comply with 1008.2.5.

1008.2.5.1 Ground Level. Ramp runs connecting ground level play components shall have a

running slope not steeper than 1:16.

1008.2.5.2 Elevated. The rise for any ramp run connecting elevated play components shall be

12 inches (305 mm) maximum.

1008.2.5.3 Handrails. Where required on ramps serving play components, the handrails shall

comply with 505 except as modified by 1008.2.5.3.

EXCEPTIONS: 1. Handrails shall not be required on ramps located within ground level

use zones.

2. Handrail extensions shall not be required.

1008.2.5.3.1 Handrail Gripping Surfaces. Handrail gripping surfaces with a circular

cross section shall have an outside diameter of 0.95 inch (24 mm) minimum and 1.55

inches (39 mm) maximum. Where the shape of the gripping surface is non-circular, the

handrail shall provide an equivalent gripping surface.

1008.2.5.3.2 Handrail Height. The top of handrail gripping surfaces shall be 20 inches

(510 mm) minimum and 28 inches (710 mm) maximum above the ramp surface.

1008.2.6 Ground Surfaces. Ground surfaces on accessible routes, clear floor or ground

spaces, and turning spaces shall comply with 1008.2.6.

Advisory 1008.2.6 Ground Surfaces. Ground surfaces must be inspected and maintained

regularly to ensure continued compliance with the ASTM F 1951 standard. The type of surface

material selected and play area use levels will determine the frequency of inspection and

maintenance activities.

1008.2.6.1 Accessibility. Ground surfaces shall comply with ASTM F 1951 (incorporated by

reference, see "Referenced Standards" in Chapter 1). Ground surfaces shall be inspected and

maintained regularly and frequently to ensure continued compliance with ASTM F 1951.

1008.2.6.2 Use Zones. Ground surfaces located within use zones shall comply with ASTM F

1292 (1999 edition or 2004 edition) (incorporated by reference, see "Referenced Standards" in

Chapter 1).

1008.3 Transfer Systems. Where transfer systems are provided to connect to elevated play

components, transfer systems shall comply with 1008.3.

Advisory 1008.3 Transfer Systems. Where transfer systems are provided, consideration

should be given to the distance between the transfer system and the elevated play components.

Moving between a transfer platform and a series of transfer steps requires extensive exertion for

some children.Designers should minimize the distance between the points where a child

transfers from a wheelchair or mobility device and where the elevated play components are

located. Where elevated play components are used to connect to another elevated play

component instead of an accessible route, careful consideration should be used in the selection

of the play components used for this purpose.

1008.3.1 Transfer Platforms. Transfer platforms shall be provided where transfer is intended

from wheelchairs or other mobility aids. Transfer platforms shall comply with 1008.3.1.

1008.3.1.1 Size. Transfer platforms shall have level surfaces 14 inches (355 mm) deep

minimum and 24 inches (610 mm) wide minimum.

1008.3.1.2 Height. The height of transfer platforms shall be 11 inches (280 mm) minimum

and 18 inches (455 mm) maximum measured to the top of the surface from the ground or floor

surface.

1008.3.1.3 Transfer Space. A transfer space complying with 305.2 and 305.3 shall be

provided adjacent to the transfer platform. The 48 inch (1220 mm) long minimum dimension of

the transfer space shall be centered on and parallel to the 24 inch (610 mm) long minimum side

of the transfer platform. The side of the transfer platform serving the transfer space shall be

unobstructed.

1008.3.1.4 Transfer Supports. At least one means of support for transferring shall be

provided.

1008.3.2 Transfer Steps. Transfer steps shall be provided where movement is intended from

transfer platforms to levels with elevated play components required to be on accessible routes.

Transfer steps shall comply with 1008.3.2.

1008.3.2.1 Size. Transfer steps shall have level surfaces 14 inches (355 mm) deep minimum

and 24 inches (610 mm) wide minimum.

1008.3.2.2 Height. Each transfer step shall be 8 inches (205 mm) high maximum.

1008.3.2.3 Transfer Supports. At least one means of support for transferring shall be

provided.

1008.4 Play Components. Ground level play components on accessible routes and elevated

play components connected by ramps shall comply with 1008.4.

1008.4.1 Turning Space. At least one turning space complying with 304 shall be provided on

the

same level as play components. Where swings are provided, the turning space shall be located

immediately adjacent to the swing.

1008.4.2 Clear Floor or Ground Space. Clear floor or ground space complying with 305.2 and

305.3 shall be provided at play components.

Advisory 1008.4.2 Clear Floor or Ground Space. Clear floor or ground spaces, turning

spaces, and accessible routes are permitted to overlap within play areas. A specific location has

not been designated for the clear floor or ground spaces or turning spaces, except swings,

because each play component may require that the spaces be placed in a unique location.

Where play components include a seat or entry point, designs that provide for an unobstructed

transfer from a wheelchair or other mobility device are recommended. This will enhance the

ability of children with disabilities to independently use the play component. When designing

play components with manipulative or interactive features, consider appropriate reach ranges

for children seated in wheelchairs. The following table provides guidance on reach ranges for

children seated in wheelchairs. These dimensions apply to either forward or side reaches. The

reach ranges are appropriate for use with those play components that children seated in

wheelchairs may access and reach. Where transfer systems provide access to elevated play

components, the reach ranges are not appropriate.

Cheryl Jordan

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

Danielle Chase <[email protected]> Thursday, October 24, 2013 4:57 PM Cheryl Jordan; Scott A. Brizendine Bill Henry RGA- Wilderness Lake ADA Assessment ADA Assessment- Wilderness Lake 10.24.13.pdf; 213.38.1W.pdf; CATALOG_ 12TH EDITION.pdf; 2013 RETAIL PRICE LIST JULY 22, 2013.pdf

Good Afternoon Ms. Jordan/Mr. Brizendine,

Please see attached ADA Assessment and copy of invoice. Thank you for processing payment this week.

I received a quote from Tampa Bay Pools for adding a zero-entry for $60,000-$70,000 and it may only be doable on the lagoon pool. A subcontractor from the company would need to do a site visit to confirm it cannot be done on the lap pool.

I have attached a catalog and retail price sheet for chair lifts from Aqua Creek Products. Please let us know if you have any questions.

Thank you,

Danielle Chase Interior Designer

RGA-Design, LLC Architects 309 South Willow Avenue Tampa, FL 33606 Office: 813.226.2220 x 206 Fax: 813.259.0003

www.rga-design.com

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888-687-3552

Local: 406-549-0769Fax: 406-549-2602

[email protected]

If you are receiving this catalog in error and would liketo be removed from our mailing list, please let us know.

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Aqua Creek Products • 9889 Garrymore Lane • Missoula, MT 59808888-687-3552 • Local: 406-549-0769

Fax: 406-541-8958 • www.aquacreek.com • [email protected] © 2012 Aqua Creek Products All Rights Reserved

Aqua Creek has8 different lifts that are independently verified to meet ADA guidelines.

Inspected And Verified to Meet Applicable Sections of ADA

Guidelines Section 1009.2 By:

A Registered ISO 9001Laboratory

Free ADA sign with all ADA lift orders. To order extra signs,

call for Item #F-899S

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LIFT AVAILABLEaquacreek.com • 888-687-3552

See our lifts in motionVisit us on Facebook

About UsAqua Creek Products has been manufacturing industry-preferred aquatic access equipment since 2002. With decades of combined industry experience, our staff is dedicated to helping you find the right solution to your pool and spa access needs.

Aqua Creek strives to bring affordable, reliable access to everyone. We currently offer several pool and spa lifts, allowing for a wide variety of access solutions. We are constantly evolving, changing, and improving the quality and usability of our products.

Aqua Creek now offers a full line of aquatic exercise equipment to aid in rehabilitation and fitness. See page 19 for more details.

TABLE OF CONTENTSThe Ranger™ 3 The Pro Spa 42™ 13

The Pro Pool™ 4The Pro Spa 64™Floating Beach Wheelchair

14

The Pro Pool™-XR 5 Beach Access Chairs 15

The Patriot™ 6Pool Access ChairsStainless Steel Chairs

16

The Revolution™ 7 Shower Access Chairs 17The Scout™ 8 Lift Parts & Accessories 17-18The Titan 600™The Portable Pro Pool™

9 Aquatic Exercise Equipment 19

Quick Reference Guide 10 Pool Access Steps™ 20The EZ Pool™The Power EZ Pool™

11 Swim Training Platform 21

The Super Power EZ™ 12Underwater WalkerMobile Poolside Storage Cart

22

The Pathfinder™ Lift Features• Independent Third Party Verified to Meet ADA Standards• 300 lb (136kg) weight capacity• Fully reversible configuration• Set back range 14” - 16” (35.5 - 40cm)• Two year warranty

Item # DescriptionF-900PL The Pathfinder™ Lift

F-902PL-NA The Pathfinder™ Lift, No Anchor

More Parts & Accessories on Pages 17 & 18

THE PATH

FIND

ER™ LIFT

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The Pathfinder™ Lift

Options/Accessories Available• Headrest• Chest Strap• Lockable protective cover• Pull-out leg rest• Reverse footrest• Transport cart• Cycle attachment• Upgrade pack - includes extra battery, chest strap, headrest, cover, and transport cart

The Pathfinder features a sleek reversible design. Minimal moving parts make this compact lift easy to maintain.

Capable of supporting 300lbs, the Pathfinder is our most affordable ADA compliant lift. This adaptable design allows for multiple installation options.

The Pathfinder upholds Aqua Creek’s high standards for durability and reliability. The design also features a built-in deep draft configuration.

NEW LIFT!

Keep up with us on Blogger

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The Pro Pool™ Lift

The Pro Pool™ Lift is compact and provides complete use of the pool when not in use. This low profile lift was the first pool lift ever to be

independently verified by a third party to meet ADA standards. Increased setback and deck space

with the newest design change.

The Pro Pool™ Lift Features• Independent Third Party Verified to meet

ADA Standards• 450 lb (204kg) weight capacity*• Setback range 14” - 19”

(35.5 - 48cm)• Limited lifetime structural warranty• Five year pro-rated electronics warranty

Item # DescriptionF-004PLB-AT1 Pro Pool™ Lift includes anchor

F-004PLBNA-AT1 Pro Pool™ Lift, No Anchor

F-04CAJP Standard Anchor Kit, Pro Pool™-AT Version

Options/Accessories Available• Quick attach anchor kit • Wood deck anchor• Headrest• Chest strap• Lockable protective cover • Transport cart - pictured• Pull-out leg rest• Cycle attachment• Overhead therapy bar• Upgrade pack - includes extra battery, chest strap, headrest, cover, and transport cart

Lift also available in the following versions:• Reverse configuration (chair faces left)• Deep draft configuration for longer deck-to- water measurements• Extended Base for 10”, 12”, or 16” Gutters

THE PRO

POO

L™ LIFT

The Ranger™ LiftTH

E RA

NG

ER™

LIF

TThe Ranger™ Lift is an economical ADA compliant lift that maintains Aqua Creek’s standards for durability and reliability. It’s an ideal solution for use on smaller hotel and motel pools as well as for backyard enthusiasts who enjoy their independence. Our AT design provides more deck space and a greater setback.

The Ranger™ Lift Features• Independent Third Party Verified to meet ADA Standards• 350 lb (159kg) weight capacity• Setback range 14” - 19” (35.5 - 48cm)• Two year warranty

Options/Accessories Available• Quick attach anchor kit• Headrest• Chest Strap• Lockable protective cover• Pull-out leg rest• Transport cart - pictured opposite• Cycle attachment• Upgrade pack - includes extra battery, chest strap, headrest, cover, and transport cart

Lift also available in the following versions:• Reverse configuration (chair faces left)

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*450lb capacity for water drafts up to 6” 400lb for other applications

Transport Cart

Item # DescriptionF-409RPL-AT1 Ranger™ Lift with anchorF-411RPL-AT1 Ranger™ Lift, no anchor

F-04CAJP Standard Anchor Kit, Ranger™-AT

Shown with headrest and pull-out leg rest options



*

* European Version

Only

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The Patriot™ Lift is third party verified to meet ADA standards when used with our Fixing Kit. This portable design has a weight capacity of 450 lbs. Both sand

ballast and weight plate versions are available.

The Patriot™ Lift

The Patriot Portable™ Lift Features• Independent Third Party Verified to Meet ADA Standards• Fixing kit included• 450 lb (204kg) weight capacity• Set back range of 9” - 14” (23 - 35.5cm)• Limited lifetime structural warranty• Five year pro-rated electronics warranty

Item # DescriptionF-12PPL-HD-AT1 The Patriot™ Lift w/

sand ballast tankF-12PPL-HD-AT2 The Patriot™ Lift w/

weight plates

Options/Accessories Available• Headrest• Chest strap• Lockable protective cover -pictured• Pull-out leg rest• Cycle attachment• Overhead therapy bar • Upgrade pack - includes extra battery, chest strap, headrest, and cover

THE PATRIO

T™ LIFT

The Fixing Kit provides a solution to the recent clarifications made by the

Department of Justice. The Fixing Kit is available for retro-fit lifts, to purchase

use Item #F-2PDS.

Fixing Kit (Included)

Cover

THE

PRO

PO

OL™

-XR

LIFT


The Pro Pool™-XR Lift


The Pro Pool™-XR is verified by an independent third party to be ADA compliant. The Pro Pool™-XR has a 350 lb weight capacity and an increased setback of up to 38”. The Pro Pool™-XR boasts an additional 10 inches of reach to clear wide gutters and spa benches. This extended reach can also clear an 8 inch high by 8 inch deep curb or wall. This makes it ideal for raised perimeter pools and spas.

The Pro Pool™-XR Lift Features• Independent Third Party Verified to Meet ADA Standards• 350 lb (158kg) weight capacity• Set back of 22” - 38” (56 - 96.5cm)• Extended reach• Simplified anchoring system• Higher seat for easier transfers• Clears 8” x 8” structures• Pull-out leg rest comes standard• Limited lifetime structural warranty• Five year pro-rated electronics warranty

Options/Accessories Available• Headrest• Chest strap• Transport cart• Protective cover• Upgrade pack - includes extra battery, chest strap, headrest, cover, and transport cart

Item # DescriptionF-004PLB-XR Pro Pool™-XR Lift

F-004PLB-XRNA

Pro Pool™-XR Lift, No Anchor

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EXTENDED REACH LIFTU.S. Patent No.

5790995

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THE SCO

UT™

LIFTThe Revolution™ Lift is our most versatile pool

lift, able to accommodate patrons up to 500 lbs. The multiple adaptable components of The

Revolution™ make it ideal for hospital and rehabilitation facilities.

The Revolution™ Lift

Options/Accessories Available• Gurney attachment option• Spine board attachment option

(optional head immobilizer)• Wheelchair attachment option (includes 22” non-folding chair)• Sling seat option (includes super duty sling)• Headrest• Chest strap• Lockable protective cover• Pull-out leg rest• Transport cart• Cycle attachment• Upgrade pack - includes extra battery, chest strap, headrest, and cover

THE

REV

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Item # DescriptionF-700RL The Revolution™ Lift

F-702RLNA The Revolution™ Lift, No AnchorF-710RLA Standard Anchor, Revolution™

Lift

Gurney SpineboardTransportCart

CycleAttachment

WheelchairSling Seat

The Revolution™ Lift Features• Independent Third Party Verified to Meet

ADA Standards• 500 lb (226kg) weight capacity• Set back range of 16” - 40” (40.5 - 101.5cm)• Hi Lift version for above ground spas - deep draft up to 14” (35cm)• Clears 30” (76cm) high wall - up to 10” thick• 360 degree powered rotation in either direction

• Limited lifetime structural warranty• Five year pro-rated electronics warranty


The Scout™ can eliminate the need for anchor installation by utilizing almost any existing 1.9” I.D. by 6” deep socket-style anchor. Also available with adapter sleeves to accommodate larger diameters (i.e. 2-3/8”). Independently verified by a third party to be ADA compliant.

The Scout™ Lift

The Scout™ Lift Features• Independent Third Party Verified to Meet ADA Standards• 350 lb (158.5kg) weight capacity*• 360 degree powered rotation in either direction• Set back range 12” - 36” (30 - 91cm)• Limited lifetime structural warranty• Two year pro-rated electronics warranty

Item # DescriptionF-800SC The Scout™ Lift

F-802SCNA The Scout™ Lift, No AnchorF-808SA Standard 1.9” x 6” Anchor, Scout™ Lift

Options/AccessoriesAvailable• Wood Deck Anchor• 10” deep anchor• Adapter sleeves for retrofitting diameters of 2.360, 2.490, and 2.750• Headrest• Chest strap• Transport cart • Lockable protective cover• Pull-out leg rest• Cycle attachment• Upgrade pack - includes extra battery, chest strap, headrest, and cover


Lift also available in Hi Lift version for use with walls up to 24” high, 20” wide. Hi Lift version comes standard with pull-out legrest.

*300 lb weight capacity when used with plastic anchor sleeve

*

* European Version

Only

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THE

TITA

N 6

00™

LIF

TTH

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PRO

PO

OL™

LIF

TThe Titan 600 ™ Lift shares a lot of the same great features as The Revolution™ Lift but is designed to lift patrons weighing up to 600 lbs. No other ADA compliant pool lift on the market has this weight capacity.

The Titan 600™ Lift

The Titan 600™ Lift Features• Independent Third Party Verified to Meet ADA Standards• 600 lb (272kg) weight capacity• Set back range 12” - 40” (30.5 - 101.5 cm)• Clears 30” (76cm) high wall, up to 10” thick• 360 degree powered rotation in either direction• 22” wide seat• Limited lifetime structural warranty• Five year pro-rated electronics warranty

Item # DescriptionF-600TL The Titan 600™ Lift

F-600TLNA The Titan 600™ Lift, No Anchor

F-612TLA Anchor, Titan 600™ Lift

Options/AccessoriesAvailable

• Headrest• Chest strap

• Transport cart• Protective cover

• Pull-out leg rest• Cycle attachment• Upgrade pack - includes extra

battery, chest strap, headrest, and cover

600 lbCAPACITY


This completely portable unit lifts up to 400 lbs (181kg). This lift does not meet ADA compliancy requirements but is the perfect portable for residential applications.

The Portable Pro Pool™ Lift

Item # DescriptionF-004PPPB Portable Pro Pool™ Lift

The Portable Pro Pool™ Lift Features• 400 lb (181kg) weight capacity• Maximum set back of 12” (30.5cm)• Limited lifetime structural warranty• Five year pro-rated electronics warranty• Ships common carrier in two separate shipments• Movable, compact design

GREAT FOR RESIDENTIAL

POOLS

• Headrest• Chest strap• Protective cover• Pull-out leg rest

• Cycle attachment• Overhead Therapy bar• Upgrade Pack - includes extra battery, chest strap, headrest, and cover

Options/Accessories Available

U.S. Patent No.5790995

Standard Features of ADA CompliantAqua Creek Lifts:• Powder-coated stainless steel construction• Rechargeable battery operation including charger• Submergible remote handset• Dual flip-up arms & adjustable footrest• Adjustable lap belt• Manufacturer’s warranty• ADA Pool Lift Sign

Quick Reference GuideFind out which lift fits your needs.

Lift Model ADA Compliant? Above Ground? In-Ground? Weight Capacity Anchor Setback

Ranger™ ** 350 lbs 14”-19”Pro Pool™ ** 450 lbs* 14”-19”

Pro Pool™-XR ** 350 lbs 38” MaxPatriot™ ** 450 lbs* 9”-14”

Pathfinder™ ** 300 lbs 14”-16”Revolution™ ** 500 lbs 16”-40”

Scout™ ** 350 lbs 12”-36”Titan 600™ ** 600 lbs 12”-40”Portable Pro

Pool™ 400 lbs 12” Max

Pro Spa 42™ 400 lbs VariesPro Spa 64™ 300 lbs Varies

EZ™ 400 lbs 6”-20”Power EZ™ 400 lbs 6”-20”

Super Power EZ™ 400 lbs 21”-24”

*450 lb capacity for water drafts up to 6”, 400 lb for other applications**Independently verified by Wyle Labs to meet ADA standards

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THE SU

PER POW

ER EZ™ LIFT

THE

EZ™

& P

OW

ER E

Z™ L

IFTS The Super Power EZ™ Pool Lift is the perfect

solution to provide accessibility to above-ground pools and spas at an affordable price. The Super Power EZ™ has many of the same great features as the Power EZ™ Lift, but also has the ability to clear a wall almost 5 feet (58 inches) high!

The Super Power EZ™ Lift

Item # DescriptionF-190PHBL The Super Power EZ™ Lift with Anchor

F-194PHBL-NA The Super Power EZ™ Lift, No Anchor

The Super Power EZ™ LiftFeatures• 400 lb (181kg) weight capacity• Set back range 21” - 24” (53 - 60.5cm)• 360 degree manual rotation• Clears walls up to 58” (147cm) high, up to 10” (25.5cm) thick• Adjustable mesh sling• Limited lifetime structural warranty• Five year pro-rated electronics warranty

Hard Seat Option

Clears wallsalmost 5 feet high

Options/Accessories Available• Additional in-ground anchor• Youth, adult, extra length or rigid seat with seat belt sling options• Hard seat option• Protective cover• Upgrade pack - includes rigid sling seat with belt, battery, sling bars, and cover

Sling with rigid seat and belt

Aqua Creek’s EZ™ Pool Lifts and Power EZ™ Pool Lifts offer affordable options for aquatic access. Both lifts are easy to remove, making storage or relocation of your lift easy. A durable and adjustable mesh sling allows for different users to easily adjust to a more comfortable fit. Hard seat option also available. These lifts do not meet the standards for ADA compliancy but make great options for residential applications.

The EZ™ & Power EZ™ Lifts

Item # Description

F-03EZPL The EZ™ Pool Lift with In-Ground Anchor

F-03EZPLNA The EZ™ Pool Lift, No Anchor

F-03PEZ The Power EZ™ Lift with In-Ground Anchor

F-333PEZNA The Power EZ™ Lift, No Anchor

Both Lifts Feature• 400 lb (181kg) weight capacity• Maximum set back 20” (51cm)• Set back up to 38” with extended anchor arm• Clears up to 26” (66cm) high wall• 360 degree manual rotation• Adjustable mesh sling• Limited lifetime structural warranty


The Power EZ™ Pool Lift is battery operated by a 24 volt battery and comes with charger and submergible remote handset. All electronics are covered under five year pro-rated warranty.

The EZ™ Pool Lift is manually operated by a hydraulic ram.

EZ™ Pool Lift

Power EZ™ Pool Lift

Options/Accessories Available for Both Lifts• Wood deck, surface mount, 10” deep & standard in-ground anchors• Custom extended anchor arm• Youth, adult, extra length or rigid seat with seat belt sling options• Hard seat option - pictured opposite• Protective cover - standard and hard seat options• Upgrade pack for EZ™ lift - includes semi-rigid sling seat with belt, sling bars, and cover• Upgrade pack for Power EZ™ lift - includes rigid sling seat with belt, battery, sling bars, and cover

Wood Deck Anchor

In-Ground Anchor

Surface Mount Anchor


13 14



Designed to provide access to above-ground pools & spas, The Pro Spa 42™ Lift gives freedom to those who want to relax in a spa or hot tub without needing any assistance.

The Pro Spa 64 Lift™ is a fully powered, ADA compliant lift. It is designed especially for use on above ground spas with wall heights of up to 62 inches (157cm) commonly found on many industry swim spas.

The Pro Spa 42™ Lift

The Pro Spa 42™ Lift Features• ADA Compliant• 400 lb (181kg) weight capacity• Clears up to a 42” (106cm) high wall - 14” (35.5cm) thick• 360 degree powered rotation• Concrete anchor system• Adjustable pull-out legrest• Limited lifetime structural warranty• Five year pro-rated electronics warranty

Item # DescriptionF-006PSLB The Pro Spa 42™ Lift

Item # DescriptionF-00764 The Pro Spa 64™ Lift

Item # DescriptionF-017WWBC Floating Beach Wheelchair

The Pro Spa 64™ Lift

Floating Beach Wheelchair


• Wood deck anchor• Headrest - no retrofit• Chest strap• Cycle attachment• Protective cover

• Upgrade pack - includes extra battery, chest strap, headrest, and cover (must be purchased at time of lift order)

Options/Accessories Available for All Spa Lifts

THE PRO

SPA 64™

LIFTFLO

ATING

BEACH

WH

EELCHA

IRNEW LIFT!

THE

PRO

SPA

42™

LIF

T

The Pro Spa 64™ Lift Features:• 300 Pound (136kg) weight capacity• ADA compliant • Clears walls up to 62”(157cm) high, 12”(30cm) thick• Rechargeable battery operation with charger• Submergible remote with push button operation• Pull-out leg rest• Dual flip-up armrests• Limited lifetime structural warranty• 5 year pro-rated elecronics warranty

NEW!

Wood Deck Anchor

250lb (113kg) weight capacity

Our Floating Beach Wheelchair is designed to give all users the ideal outdoor experience! Users are able to enjoy the beach, ocean, lake, waterpark and poolside with the reliability and comfort of our product. This product is great for all wheelchair users or those with special needs.

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BEA

CH A

CCES

S CH

AIR

S These sturdy, lightweight, all-terrain chairs allow easier access in sand, snow and other soft soils. Balloon flotation tires give these chairs extra stability and makes them resistant to tipping. Wheels are non-corrosive and will not puncture. Different versions available.

Beach Access

This unit comes standard with single-motion park brakes, safety belt, storage bag and comfortable cushion seat. The chair quickly disassembles into three pieces for easy transport.

Beach Access ChairsItem #F-014BAC & F-013BAC

Beach StrollerItem #F-016BS

Reclining Beach Access ChairItem #F-015RBACThis unit has five reclining positions and a padded leg rest for added comfort. Swivel casters in back make it easy to steer. Umbrella, mesh bag and cushion are included. Pediatric version available.

With five reclining positions and a padded leg rest , this unit makes a great solution for a day at the beach for young patrons. Mesh vinyl fabric is easily removed and cleaned. Optional mesh bag available.

Item # DescriptionF-016BS Beach Stroller

F-015RBAC Reclining Beach Access Chair

Item #F-016BS

Item #F-013BAC

Item #F-015RBAC

Item #F-014BAC

Item # DescriptionF-014BAC Beach Access Chair with 2 Articulated WheelsF-013BAC Beach Access Chair with 4 Large Wheels

New Angled Back And Redesigned

Cushion Provides Added Comfort

• 250 lb (113kg) capacity• 46”H x 36”W x 48”D• Seat height - 25” (63.5cm)• Back Height - 34” (86cm)• Seat Depth - 21” (53cm)• One year warranty

• 200 lb (91kg) capacity• 44”H x 41”W x 48”D • Seat Depth - 17” (43cm)• Back Height - 24” (61cm)• One year warranty

• 250 lb (113kg) capacity• Durable non-corrosive PVC construction• Stainless steel hardware• Anti-tip design• 6’ (1.8m) 8 panel umbrella• One year warranty

POO

L ACCESS/STA

INLESS STEEL CH

AIRS

Stainless Steel Wheelchairs• Durable stainless steel construction • Mildew-resistant mesh seat• Solid plastic tires and mag- style wheels

• Removable and foldable foot rests• Five year warranty on frame/ parts• Two year warranty on upholstery

Aquatic stainless steel wheelchairs are collapsible for easy storage. Flip-up arms make for easy transfers. Upholstery is mildew-resistant mesh and is suitable for daily use in pool environments.

Item # DescriptionF-053SSWC 16” wide seat wheelchair - 350 lb capacityF-052SSWC 18” wide seat wheelchair - 350 lb capacityF-051SSWC 20” wide seat wheelchair - 350 lb capacityF-058SSWC 24” wide seat wheelchair - 550 lb capacity

F-057SSWC 22” wide seat NON-COLLAPSIBLE wheelchair - 600 lb capacity

Pool Access Chairs

• Durable, non-corrosive PVC construction• Stainless steel hardware• All plastic rear wheels with rubber tread• Anti-tip design• Swing-out armrest for lateral transfers• One year warranty• Ships preassembled via common carrier

Item # DescriptionF-011PAC Pool Access Chair (250 lb weight capacity)

F-11PACSMS Pool Access Chair with Optional Mesh SeatF-11PACSB Optional Lap Belt

F-400PWC Heavy Duty Pool Access Chair (400 lb capacity)

The Pool Access Chairs are designed for getting patrons in and out of pools with ramps or beach entries. Exceptionally strong PVC construction and an anti-tip design make these chairs very durable. Made with corrosion-resistant materials. The Heavy Duty chair has a 400 lb (181kg) weight capacity and 24” (61cm) wide seat.

Pool Access Chair

Heavy DutyPool Access Chair

17 18



Lift Parts & AccessoriesFind the additional or replacement parts you need quickly and easily. Reference the photos on page 18 to pinpoint what part is right for your lift.

Photo Item # DescriptionA F-004AB 24 Volt BatteryB F-044CH Battery ChargerC F-40CBJ Control Box - Non-rotation liftsD F-41CBJ Control Box - Rotation lifts

E F-100JH2 Button Remote for Pro Pool, Ranger, XR, Pathfinder, & Patriot

F F-101JH 2 Button Remote for Power EZ, Pro Spas, & LibertyG F-104JH 4 Button Remote for Scout, Revolution, & Titan

H F-916HS2Second Remote Kit for Pro Pool, Ranger, XR, Pathfinder, & Patriot

I F-BCC10Water Resistant Electronics Cover for Scout, Revolution, & Titan

J F-045ACWater Resistant Actuator Cover for Pro Pool, Ranger, XR, Pathfinder, & Patriot

Photo Item # DescriptionK (Specify Lift) HeadrestL F-423CS Chest StrapM F-105LAR Pull Out Leg RestN F-499RAS Replacement Actuator with H-FrameO F-799RA Replacement Actuator (4 button lifts)P F-499BAS Replacement Actuator (2 button lifts)Q F-494DAA Replacement ActuatorR F-03EZCYL Replacement Hydraulic CylinderS F-414OHB Overhead Therapy BarT F-019CA Cycle AttachmentU F-031EZCH Chain Set V F-038EZHB Hanger BarW F-032EZB Sling Bars Only (set of 4)

SHO

WER

ACC

ESS

CHA

IRS Shower/Commode Chairs

Designed to provide dignified, easy access to facility showers and commodes. Easy to maneuver and constructed of durable, reinforced PVC. Available in 18” and 24” wide seat versions.

Shower Taxi ChairThis sturdy, lightweight PVC Shower Taxi is designed to transport people needing assistance in a shower or locker room environment. Deluxe padded seat with open front and drop arms on both sides.

Item # ProductWeight

CapacityBetween

ArmsSeat

Depth Clearance Overall SizeF- 6013DSC Shower/Commode Deluxe Chair 300 lbs 18” 18” 17.5” 38.5”H x 22”W x 22.75”DF-6014WSC Shower/Commode Ex. Wide Chair 400 lbs 24” 20” 18.75” 39.5”H x 28”W x 25.5”DF-6030ST Shower Taxi Chair 400 lbs 18” 18” 20” 42”H x 22”W x 23”D

All Shower Chairs Available in Mesh or Solid Fabric. Several Color Options Available.

• Optional lap belt available

LIFT PARTS &

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POO

L ACCESS STEPS

AQ

UAT

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EQU

IPM

ENT

Pool Access Steps™Aquatic Excercise Equipment

If you are looking for the total solution for pool & spa access, then look no further than Aqua Creek Products. Aqua Creek proudly introduces their new line of Pool Access Steps.

The Pool Access Steps are built to last with durable stainless steel and non-slip polypropylene treads.

Polyester mesh side panels provide extra safety and support. Four 4” diameter by 1 1/2” wide wheels make for easy transport in and out of the pool.

In just minutes, you can achieve a high-performance workout and burn a significant amount of calories with minimum joint impact. The continued resistance of water reduces session time compared with land-based activities.

NEWPRODUCT

NEW!

Item # DescriptionF-3T22 3 Steps, 22” Wide ADA CompliantF-3T32 3 Steps, 32” WideF-4T22 4 Steps, 22” Wide ADA CompliantF-4T32 4 Steps, 32” WideF-5T22 5 Steps, 22” Wide ADA CompliantF-5T32 5 Steps, 32” Wide

F-2005-22 Bronze wedge anchor kit, 22”F-2005-32 Bronze wedge anchor kit, 32”

Item # DescriptionF-0492-000 The Evolution Pool BikeF-0492-003 The One Pool BikeF-0492-002 The Orbital Underwater EllipticalF-0492-008 The Medical Underwater Treadmill

• Stainless Steel Powder-Coated Construction• Easy roll 4” x 1-1/2” wheels• Polyester mesh safety panels• 450 lb weight capacity• 6 versions available including ADA compliant• 2 year limited warranty• Uses 1.5” ID x 4” Deep Bronze Wedge Anchors (SOLD SEPARATELY)

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The Evolution Pool BikeItem #F-0492-000

The OrbitalUnderwater Elliptical

Item #F-0492-002

The Medical TreadmillItem #F-0492-008

All Products Feature• 285lb (130kg) weight capacity*• Reinforced Type 316L Stainless steel construction with anti-corrosion protection• Lightweight adjustable ergonomic design• Stainless steel water tight bearings• Ships via UPS

* Custom higher capacity versions available

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SWIM

TRA

ININ

G P

LATF

ORM

UN

DERW

ATER WA

LKER™Underwater Walker™

The Swim Training Platform is a completely portable platform that is easy to remove or place in the pool. Ideally used to teach swimming or for aquatic exercise and therapy. Other uses include in-water seating for adults and children, a water safety station, or as an island children can swim to and from. Use this platform for whatever best suits your facility. Made from reinforced PVC.

• 300 lb (136kg) weight capacity• 36” x 60” grated decking platform• Weighted ballast legs and removable rails• Adjustable height legs from 16” - 21”

Swim Training Platform

Thick polypropylene platform decking offers slip resistance and durability. Multiple units may be joined together for larger training classes.

Item # DescriptionF-250TTP Swim Training Platform

F-220EL Extended legs option for 18” - 24” height

Swim Training Platform

Mobile Poolside Storage Cart

• Adjustable height range of 32” - 45” (81 - 114cm)• 3.5” & 4.5” removable PVC armrest cradles• Tool-free conversion from standard walker to armrest walker

Shown with removable armrest cradles

The New Underwater Walker™ is constructed of furniture-grade PVC tubing. This adjustable, water-proof walker allows for mobility assistance both in and out of the water. The Underwater Walker™ comes with removable armrest cradles for extra support.

The Mobile Pool Storage Cart is also an ideal solution for storing aquatic aerobic exercise items such as water weights, jogger belts, kickboards, or swim fins just to name a few. Store lifeguard Rescue Tubes close at hand and out of the way! Almost anything at poolside can be safely stored in this cart and kept in good condition. At the end of the day, simply wheel away into a storage area for safe keeping.

NEW

Item # DescriptionF-605UW Underwater Walker

Item # Description

F-1NTH Mobile Poolside Storage Cart, Grey

Mobile Poolside Storage Cart

NEW

Pool Bikepage 19

Floating Beach Chair

page 14

Pathfinder™ Liftpage 2

Pro Spa 64™ Liftpage 14

Pool Access Stepspage 20

NEW PRODUCTSLOOK inside for more details

For MORE Aquatic Exercise Equipment

See Inside

Additional Solution for Pool Access!

Reaches New Height!

A Great Price & Value!

www.aquacreek.com | 888-687-3552 |+1-406-549-0769 | [email protected]

Aqua Creek Products, LLC

9889 Garrymore Lane

Missoula, MT 59808

CONFIDENTIAL PRICING

www.aquacreek.com

Toll Free: (888) 687-3552

Local: (406) 549-0769

Fax: (406) 549-2602

ITEM # DESCRIPTION SHIPS CLASS LxWxH WEIGHT LIST

ADA PATHFINDER™ LIFT

F-900PL LIFT, PATHFINDER, W/ANCHOR TRK 300 43x33x55 165 $2,950

F-902PL-NA LIFT, PATHFINDER, NO/ANCHOR TRK 300 43x33x55 160 $2,678

F-902PLR-NA LIFT, PATHFINDER, NO/ANCHOR, REVERSE (SEAT FACES

LEFT)

TRK 300 43x33x55 160 $2,721

(2) PATHFINDERS, (1) CRATE, DOMESTIC PACKAGING TRK 300 54x45x55 315

F-900PLAP ACCESSORY UPGRADE KIT, PATHFINDER LIFT UPS N/A 42x30x20 40 $867

ADA RANGER™ POOL LIFT

F-409RPL-AT1 LIFT, RANGER, W/ANCHOR TRK 300 43x33x45 165 $3,550

F-411RPL-AT1 LIFT, RANGER, NO/ANCHOR TRK 300 43x33x45 160 $3,278

F-411RPL-R-AT1 LIFT, RANGER, NO/ANCHOR, REVERSE (SEAT FACES LEFT) TRK 300 43x33x45 160 $3,378

(2) RANGERS, (1) CRATE, DOMESTIC PACKAGING TRK 300 54x45x45 295

F-411RPL-AT1-EU LIFT, RANGER, NO/ANCHOR, EURO VERSION (CE

CERTIFIED)

TRK 300 49x41x49 290 $3,990

(1) RANGER, (1) CRATE, INTERNATIONAL TRK 300 49x41x49 290

(2) RANGERS, (1) CRATE, INTERNATIONAL TRK 300 54x45x49 395

ADA PRO POOL™ LIFT

F-004PLB-AT1 LIFT, PRO POOL, W/ANCHOR TRK 300 43x33x45 165 $4,290

F-004PLBNA-AT1 LIFT, PRO POOL, NO/ANCHOR TRK 300 43x33x45 160 $4,018

F-004PLB-R-AT1 LIFT, PRO POOL, NO/ANCHOR, REVERSE (SEAT FACES LEFT) TRK 300 43x33x45 160 $4,390

F-004PLB-DD12-AT1 LIFT, PRO POOL, NO/ANCHOR, DEEP DRAFT (12")-400# CAP TRK 300 43x33x45 160 $4,018

(2) PROS, (1) CRATE, DOMESTIC PACKAGING TRK 300 54x45x53 295

(1) PRO, (1) CRATE, INTERNATIONAL TRK 300 49x41x49 290

(2) PROS, (1) CRATE, INTERNATIONAL TRK 300 54x45x49 395

F-004PLB-23-AT1 LIFT, PRO POOL, NO/ANCHOR, 23" EXTENDED BASE TRK 300 43x33x45 165 $4,390

F-004PLB-26-AT1 LIFT, PRO POOL, NO/ANCHOR, 26" EXTENDED BASE TRK 300 43x33x45 165 $4,390

F-004PLBAP ACCESSORY UPGRADE KIT, PRO POOL & RANGER LIFTS UPS N/A 42x30x20 40 $769

ADA PRO POOL XR™ LIFT

F-004PLB-XR LIFT, PRO POOL XR, W/ANCHOR TRK 300 43x33x51 195 $5,025

F-004PLB-XRNA LIFT, PRO POOL XR, NO/ANCHOR TRK 300 43x33x51 190 $4,753

F-004PLB-XR-R LIFT, PRO POOL XR, NO/ANCHOR, REVERSE (SEAT FACES

LFET)

TRK 300 43x33x51 190 $4,858

(2) PRO XR'S, (1) CRATE, DOMESTIC PACKAGING TRK 300 54x45x53 340

POOL & SPA ACCESS LIFTS, STEPS, ACCESSORIES & PARTS

All prices in U.S. Funds and subject to change without notice Page 1 of 10 Purchases subject to Aqua Creek's Standard terms Conditions of sale


9889 Garrymore Lane

Missoula, MT 59808


www.aquacreek.com

Toll Free: (888) 687-3552

Local: (406) 549-0769

Fax: (406) 549-2602


F-910SAJP ANCHOR KIT, PRO POOL XR, 3-POINT W/JIG UPS N/A 24x8x6 15 $272

F-920SAP ACCESSORY UPGRADE KIT, PRO POOL XR LIFT UPS N/A 42x22x20 34 $845

ADDITIONAL PARTS-PRO POOL™, RANGER™,

PATHFINDER™

F-428HT TRANSPORT CART, PRO POOL, RANGER, PATHFINDER LIFTS UPS N/A 42x22x20 20 $169

F-914STC TRANSPORT CART, PRO POOL XR LIFT UPS N/A 42x22x20 20 $185

F-442PPC COVER, GRAY, LOCAKABLE, PRO POOL, RANGER LIFTS UPS N/A 12x8x4 3 $170

F-12PPC COVER, GRAY, LOCKABLE, PATRIOT, PRO POOL XR,

PATHFINDER LIFTS

UPS N/A 12x8x4 3 $279

F-04CAJP ANCHOR KIT, 4-POINT 'AT', RANGER, PRO POOL &

PATHFINDER LIFTS

UPS N/A 18x12x6 12 $272

F-04CAJP23 ANCHOR KIT, 4-POINT 'AT', PRO 23" SET BACK UPS N/A 18x12x6 12 $272

F-04CAJP26 ANCHOR KIT, 4-POINT 'AT', PRO 26" SET BACK UPS N/A 18x12x6 12 $272

F-046QAB-AT1 ANCHOR KIT, 4-POINT 'AT', QUICK ATTACH, RANGER, PRO

POOL & PATHFINDER

UPS N/A 18x12x6 13 $304

F-JCL-114 KNOB, QUICK ATTACH ANCHOR, REPLACEMENT (EA) UPS N/A 8x5x2 1 $30

F-40220-AT1 ANCHOR KIT, 4-POINT 'AT', WOOD DECK, RANGER, PRO

POOL & PATHFINDER

UPS N/A 18x12x6 14 $275

F-433PP4A ANCHOR KIT, 4-POINT, PRE 'AT', RANGER AND PRO POOL

LIFTS

UPS N/A 24x16x4 16 $272

F-044ANI ANCHOR INSERTS, 1"-OD X 4"-LONG, STAINLESS, NO/JIG

(4EA)

UPS N/A 8x4x4 6 $192

F-433PP4A8A ANCHOR INSERTS, 1"-OD X 8"-LOING, STAINLESS (EA) UPS N/A 8x5x3 2 $76

F-045ANBOL ANCHOR BOLTS, 1/2" STAINLESS, W/WASHERS & ANTI

SEIZE (4EA)

UPS N/A 8x5x1 1 $19

F-04ATAP ADAPTER PLATE, RANGER, PRO POOL LIFTS ('AT' BASE TO

OLD STYLE ANCHORS)

UPS N/A 24x16x4 31 $415

F-916HS2 DUAL HANDSET KIT, RANGER, PRO POOL & PRO POOL XR

LIFTS

UPS N/A CALL CALL $295

ADA PATRIOT™ POOL LIFT

F-12PPL-HD-AT1 LIFT, PATRIOT, W/BALLAST SYSTEM (SAND NOT INCLUDED) TRK 150 54x47x54 380 $5,116

(1) PATRIOT, (1) CRATE, INTERNATIONAL PACKAGING TRK 150 54x45x54 500

F-12PPL-HD-AT2 LIFT, PATRIOT, W/CONCRETE BALLAST (CONCRETE

WEIGHTS INCLUDED)

TRK 150 54x47x54 395 $5,263



9889 Garrymore Lane

Missoula, MT 59808


www.aquacreek.com

Toll Free: (888) 687-3552

Local: (406) 549-0769

Fax: (406) 549-2602


CRATE #2, 10-WEIGHT PLATES, DOMESTIC PACKAGING TRK 50 43x34x19 625

F-12PPC COVER, GRAY, LOCKABLE, PARTIOT, PRO POOL XR,

PATHFINDER LIFT

UPS N/A 12x8x4 3 $279

F-2PDS ADA FIX KIT, PATRIOT (TO RETRO-FIT FIELD UNITS) UPS N/A 8x4x4 2 $55

F-12PPAP ACCESSORY UPGRADE KIT, PATRIOT LIFT UPS N/A 18x12x6 16 $679

F-012PPCK CONVERSION KIT, AT1 PATRIOT TO AT1 PRO POOL,

W/ANCHOR

UPS N/A 25x12x10 35 $449

F-010PPCK CONVERSION KIT, PRE AT1 PATRIOT/REBEL TO PRE AT1

PRO POOL/RANGER, W/ANCHOR

UPS N/A 25x12x10 35 $359

PORTABLE PRO POOL™

F-004PPPB LIFT, PORTABLE PRO POOL (IRON WEIGHTS INCLUDED) TRK 150 54x47x54 285 $6,652

CRATE #2, 14 IRON WEIGHTS, DOMESTIC PACKAGING TRK 50 54x47x48 815

(1) LIFT W/WEIGHTS, (1) CRATE, INTERNATIONAL

PACKAGING

TRK 150 CALL CALL

F-010POR CONVERSION KIT, PRE AT PRO POOL TO PORTABLE PRO

POOL

TRK 150 54x47x48 170 $2,199

F-444PPPC COVER, GRAY, PORTABLE PRO POOL UPS N/A 12x8x4 5 $247

F-004PPPBAP ACCESSORY UPGRADE KIT, PORTABLE PRO POOL LIFT UPS N/A 18x12x6 16 $650

ADA SCOUT™ POOL LIFT

F-800SC-DER-D LIFT, SCOUT, W/ANCHOR TRK 300 43x34x78 245 $4,190

F-802SC-DER-D LIFT, SCOUT, NO/ANCHOR TRK 300 43x34x78 245 $4,090

F-802SCNA-HLD LIFT, SCOUT, NO/ANCHOR, HI-LIFT (WALL CLEARANCES UP

TO 14W X 28H)

TRK 300 43x34x78 260 $4,390

F-802LIN-NA-EU LIFT, SCOUT, NO/ANCHOR, EURO VERSION (CE CERTIFIED) TRK 300 44x35x79 345 $4,290

F-800SCAP ACCESSORY UPGRADE KIT, SCOUT LIFT (2PC CONTROLS) UPS N/A 18x12x6 17 $619

F-724HHR HEADREST KIT, SCOUT LIFT UPS N/A 12x9x7 20 $86

F-450SC COVER, GRAY, LOCKABLE, SCOUT LIFT UPS N/A 12x9x7 6 $289

F-814SCTC TRANSPORT CART, SCOUT LIFT TRK 85 43x34x78 225 $1,001

F-808SA ANCHOR, 1.9"-ID X 6"-LONG, SCOUT LIFT UPS N/A 8x4x4 2 $129

F-808SA-10 ANCHOR, 1.9" ID X 10"-LONG, SCOUT LIFT UPS N/A 12x8x4 11 $344

F-842SWDA ANCHOR KIT, WOOD DECK SYSTEM, SCOUT LIFT UPS N/A CALL CALL $716

F-840SDS ADA FIX KIT, 2ND ANCHOR, SCOUT LIFT UPS N/A 8x4x4 1 $55



9889 Garrymore Lane

Missoula, MT 59808


www.aquacreek.com

Toll Free: (888) 687-3552

Local: (406) 549-0769

Fax: (406) 549-2602


F-820 ANCHOR SLEEVE, STAINLESS, FOR EXISTING 2.5" SQUARE

ANCHORS (SRS/GLOB)

UPS N/A 8x4x4 4 $169

F-822 ANCHOR SLEEVE, PLASTIC, 2.49" OD x 1.95" ID* (LGL) UPS N/A 8x4x4 1 $81

F-824 ANCHOR SLEEVE, PLASTIC, 2.36" OD x 1.95" ID* (EHA) UPS N/A 8x4x4 1 $86

F-826 ANCHORT SLEEVE, BRONZE 2.75" x OD x 1.95" ID (HOY) UPS N/A 8x4x4 5 $170

*No Sleeve required for EZ/Pwr EZ, Econo, or Recreonics Anchors. Note: using plastic sleeve reduces weight cap to 300lbs.

ADA REVOLUTION LIFT™

F-700RL LIFT, REVOLUTION, W/ANCHOR TRK 300 43x34x72 325 $6,650

F-702RLNA LIFT, REVOLUTION, NO/ANCHOR TRK 300 43x34x72 320 $6,433

(1) REVOLUTION, (1) CRATE, INTERNATIONAL, ON

SIDE, AIR SHIPMENT

TRK 300 74x46x37 390

F-702RLNA-SPA LIFT, REVOLUTION, NO/ANCHOR, HI-LIFT (WALL

CLEARANCES UP TO 50"H)

TRK 300 43x34x72 320 $6,433

F-702RLNA-DD LIFT, REVOLUTION, NO/ANCHOR, DEEP DRAFT (14"), 450LB

CAPACITY

TRK 300 43x34x72 320 $6,831

ADDITIONAL PARTS- REVOLUTION™

F-714RTC TRANSPORT CART, REVOLUTION LIFT TRK 85 43x34x72 236 $2,288

F-710RLA ANCHOR KIT, REVOLUTION LIFT UPS N/A 12x8x4 10 $217

F-740RDS ADA FIX KIT, 2ND ANCHOR, REVOLUTION, TITAN LIFTS UPS N/A 8x4x4 2 $55

FC-77RLA-B ANCHOR KIT, 6" THICK CONCRETE DECK INSTALLATION,

REVOLUTION

UPS N/A 18x18x13 57 $619

F-706RLSS SLING SEAT OPTION, REVOLUTION LIFT (STANDARD SIZE

SLING INCLUDED)


F-037XXLS SLING, SUPER DUTY 475LB CAPACITY, REVOLUTION (50"L X

30"W)


F-730RSA GURNEY ASSEMBLY OPTION, REVOLUTION LIFT TRK CALL CALL $2,288

F-705 WHEELCHAIR ASSEMBLY OPTION, REVOLUTION LIFT

(W/22" SOLID FRAME WHEELCHAIR)

TRK 150 CALL CALL $3,336

F-734RSA SPINE BOARD ASSEMBLY OPTION, REVOLUTION LIFT (BLUE

SPINE BOARD INCLUDED)

TRK CALL CALL $1,098

F-736HS HEAD IMMOBILIZER, REVOLUTION SPINE BOARD

ASSEMBLY OPTION


F-700RLAP ACCESSORY UPGRADE KIT, REVOLUTION UPS N/A 18x12x6 17 $828

ADA TITAN 600™

F-600TL LIFT, TITAN 600, W/ANCHOR TRK 300 43x34x72 295 $6,995

F-600TLNA LIFT, TITAN 600, NO/ANCHOR TRK 300 43x34x72 295 $6,739

(1) TITAN 600, (1) CRATE, HAWAII PACKAGING TRK 300 49x41x79 455



9889 Garrymore Lane

Missoula, MT 59808


www.aquacreek.com

Toll Free: (888) 687-3552

Local: (406) 549-0769

Fax: (406) 549-2602


ADDITIONAL PARTS- TITAN 600™

F-614TTC TRANSPORT CART, TITAN 600 LIFT TRK 85 43x34x73 275 $2,288

F-612TLA ANCHOR KIT, TITAN 600 & SUPER POWER EZ LIFTS UPS N/A 12x8x4 12 $256

F-600TLAP ACCESSORY UPGRADE KIT, TITAN 600 LIFT UPS N/A 18x12x6 17 $828

ADDITIONAL PARTS- REVOLUTION™ & TITAN 600™

F-722HRR HEADREST KIT, REVOLUTION, TITAN 600 (18" SEAT) UPS N/A CALL CALL $264

F-723HRR HEADREST KIT, REVOLUTION, TITAN 600 (22" SEAT) UPS N/A CALL CALL $264

F-720RLC COVER, GRAY, REVOLUTION, TITAN 600 LIFTS UPS N/A 12x8x4 7 $343

EZ POOL™ LIFT

F-03EZPL LIFT, EZ POOL, W/ANCHOR UPS N/A 59x6x9 55 $1,710

BOX #2, DOMESTIC UPS N/A 24x18x6 15

F-03EZPLNA LIFT, EZ POOL, NO/ANCHOR UPS N/A 59x6x9 55 $1,510


F-03EZPLAP ACCESSORY UPGRADE KIT, EZ POOL LIFT UPS N/A CALL CALL $313

F-03EZCYL HYDRAULIC ACTUATOR, REPLACEMENT, EZ POOL LIFT UPS N/A 24x16x4 17 $564

POWER EZ POOL™ LIFT

F-03PEZ LIFT, POWER EZ, W/ANCHOR UPS N/A 59x6x9 40 $2,430


F-333PEZNA LIFT, POWER EZ, NO/ANCHOR UPS N/A 59x6x9 40 $2,230


F-03PEZAP ACCESSORY UPGRADE KIT, POWER EZ LIFT UPS N/A 18x12x6 16 $557

SUPER POWER EZ POOL™ LIFT

F-190PHBL LIFT, SUPER POWER EZ, W/ANCHOR UPS N/A 82x12x11 68 $3,032



F-194PHBL-NA LIFT, SUPER POWER EZ, NO/ANCHOR UPS N/A 82x12x11 68 $2,794



F-612TLA ANCHOR KIT, SUPER POWER EZ & TITAN 600 LIFTS UPS N/A 12x8x4 12 $238

F-440HBC COVER, GRAY, SUPER POWER EZ LIFT UPS N/A 12x9x7 8 $279

ADDITIONAL PARTS - ALL EZ LIFTS

F-034EZS SLING ONLY, STANDARD ADULT (38"L X 20"W) UPS N/A 12x8x4 2 $115

F-032EZSB SLING ASSY W/BARS, STANDARD ADULT (38"L X 20"W) UPS N/A 12x8x4 4 $159

F-036RSS SLING ASSY W/BARS, STANDARD ADULT, W/RIGID INSERT

& SEAT BELT (38"L X 20"W)

UPS N/A 18x12x6 6 $190

F-34EZCS SLING ASSY W/BARS, YOUTH SIZE (34"L X 14"W) UPS N/A 12x8x4 4 $159

F-360YSLSB SLING ASSY W/BARS, YOUTH SIZE, W/RIGID INSERT & SEAT

BELT (34"L X 14"W)

UPS N/A $190



9889 Garrymore Lane

Missoula, MT 59808


www.aquacreek.com

Toll Free: (888) 687-3552

Local: (406) 549-0769

Fax: (406) 549-2602


F-037EZLS SLING ASSY W/BARS, (50"L X 20" W) UPS N/A 12x8x4 4 $191

F-032EZB SLING BARS, SET OF 4 UPS N/A 8x4x4 3 $44

F-038EZHB HANGER BAR, STANDARD REPLACEMENT UPS N/A 24x16x4 $121

F-03EZHB4P HANGER BAR, 4-POINT OPTION UPS N/A CALL CALL $197

F-031EZCH CHAIN SET, STANDARD REPLACEMENT UPS N/A 8x4x4 4 $197

F-0320HSO HARD SEAT OPTION, ALL EZ SERIES UPS N/A 42x25x25 38 $435

ADDITIONAL PARTS- ONLY EZ & POWER EZ

F-033EZA ANCHOR KIT, 1.9"ID X 6"LONG, EZ & PEZ LIFTS UPS N/A 8x4x4 5 $200

F-30220 ANCHOR KIT, 1.9"ID X 10"LONG, EZ & PEZ LIFTS UPS N/A 12x8x4 $264

F-035EZSM ANCHOR KIT, SURFACE MOUNT, EZ & PEZ LIFTS UPS N/A 18x12x6 13 $350

F-30600 ANCHOR KIT, WOOD DECK, EZ & PEZ LIFTS UPS N/A 18x12x6 11 $350

F-36EZAA ANCHOR ADAPTER, SOLID STAINLESS ROD, 1.9" OD X

2.375" OD


F-033EZAC ANCHOR COVER PLATE ONLY, EZ & PEZ ANCHORS UPS N/A 8x5x1 1 $9

F-031473EZ EXTENDED REACH ANCHOR ARM, EZ & PEZ, (CUSTOM-

SPECIFY LENGTH 8"-30")


F-440EZC COVER, GRAY, EZ & PEZ UPS N/A 12x8x4 3 $158

F-440EZHSC COVER, GRAY, EZ & PEZ LIFTS W/HARD SEAT OPTION UPS N/A 12x8x4 4 $295

SPA & PRO SPA LIFTS

F-005SLB LIFT, THE SPA LIFT W/ANCHOR (MANUAL ROTATION) TRK 300 54x45x79 260 $3,629

F-006PSLB LIFT, PRO SPA 40, W/ANCHOR, 400LB CAPACITY TRK 300 54x45x79 285 $5,644

F-007EXA LIFT, PRO SPA 60, W/ANCHOR, 300LB CAPACITY TRK 300 54x45x96 350 $6,110

F-00764 LIFT, PRO SPA 64, W/ANCHOR, 300LB CAPACITY TRK 300 54x45x96 375 $6,190

ADDITIONAL PARTS - SPA & PRO SPA

F-107EXWDA ANCHOR KIT, WOOD DECK, SPA, PRO SPA SERIES LIFTS UPS N/A TBD 85 $679

F-445SLC COVER, GRAY, SPA, PRO SPA 40 LIFTS UPS N/A 18x12x6 4 $202

F-460PSLC COVER, GRAY, PRO SPA 60 LIFT (LIMITED TO QTY ON

HAND)

UPS N/A 18x12x6 4 $269

F-462PS6C COVER, GRAY, PRO SPA 64 LIFT (WILL WORK ON PRO SPA

60)

UPS N/A 18X12X6 5 $339

F-005SLBAP ACCESSORY UPGRADE KIT, SPA & PRO SPA 40 UPS N/A $645

F-007EXAAP ACCESSORY UPGRADE KIT, PRO SPA 60 & 64 UPS N/A $850

GENERAL PARTS ELETRONICS- check for correct

application

F-004AB BATTERY, 24v (2 PC CONTROLS) UPS N/A 12x8x4 7 $271

F-044CH CHARGER, 24v BATTERIES (2 PC CONTROLS) UPS N/A 18x12x6 4 $272

F-043CH CHARGER, 24v BATTERIES (INTEGRATED CONTROLS) UPS N/A 8x4x4 2 $28



9889 Garrymore Lane

Missoula, MT 59808


www.aquacreek.com

Toll Free: (888) 687-3552

Local: (406) 549-0769

Fax: (406) 549-2602


F-100JH HANDSET, 2-BUTTON, PRO POOL SERIES (2 PC CONTROLS) UPS N/A 8x4x4 2 $144

F-101JH HANDSET, 2-BUTTON, POWER EZ, SPA, LIBERTY LIFTS UPS N/A 8x4x4 2 $144

F-104JH HANDSET, 4-BUTTON, PRO SPA SERIES, SCOUT,

REVOLUTION & TITAN (2 PC CONTROLS)

UPS N/A 8x4x4 2 $144

F-1054BIP HANDSET, 4-BUTTON, MINIFIT PLUG, SCOUT

W/INTEGRATED CONTROLS

UPS N/A 8x4x4 2 $144

F-1062BICB HANDSET, 2-BUTTON, MINIFIT PLUG, RANGER

W/INTEGRATED CONTROLS

UPS N/A 8x4x4 2 $144

F-40CBJ CONTROL BOX, PRO POOL SERIES, EZ SERIES & SPA LIFT UPS N/A 18x12x6 3 $203

F-41CBJ CONTROL BOX, REVOLUTION, SCOUT, TITAN AND PRO SPA

SERIES

UPS N/A 18x12x6 3 $203

F-42CBJSDC CONTROL BOX, DUAL CHANNEL, LIBERTY LIFT UPS N/A 18x12x6 3 $203

F-43ICB CONTROL BOX, INTEGRATED CONTROLS, SCOUT LIFT UPS N/A 24x16x4 9 $318

F-44ICB CONTROL BOX, INTEGRATED CONTROLS, RANGER LIFT UPS N/A 24x16x4 9 $318

F-492DAA ACTUATOR, FOR RANGER AT1 W/2PC CONTROLS, NO/"H"

FRAME


F-496DAA ACTUATOR, 400MM, MINIFIT PLUG, SCOUT LIFT UPS N/A CALL CALL $318

F-494DAA ACTUATOR, 400MM, 1/4" PLUG, SCOUT LIFT UPS N/A CALL CALL $318

F-498DAA ACTUATOR ASSY, W/"H" FRAME, MINIFIT RANGER UPS N/A CALL CALL $376

F-499RAS ACTUATOR ASSY, W/"H" FRAME, PRO POOL SERIES LIFTS

(2PC CONTROLS)

UPS N/A 43x10x12 30 $1,031

F-499BAS ACTUATOR, LA-34, POWER EZ & ALL SPA LIFTS UPS N/A 43x10x12 19 $630

F-799RA ACTUATOR, LA-34, REVOLUTION AND TITAN 600 LIFTS UPS N/A CALL CALL $630

F-099LA ACTUATOR, LA-34, LIBERTY LIFT UPS N/A CALL CALL $630

F-409CBK CONTROL UPGRADE KIT, RANGER INTEGRATED TO 2PC

CONTROLS


F-830 CONTROL UPGRADE KIT, SCOUT INTEGRATED TO 2PC

CONTROLS


OPTIONS AND ACCESSORIES -check for correct

application

F-414OHB OVERHEAD THERAPY BAR UPS N/A CALL CALL $279

F-019CA CYCLE ATTACHMENT, (CHECK CLEARANCES) UPS N/A 43x10x12 24 $284

F-38SB SEAT BELT, STANDARD REPLACEMENT UPS N/A 8x4x4 1 $35

F-422PLH HEADREST, OLDER SEATS (NO SLOTS IN TOP OF SEAT) UPS N/A 18x12x6 10 $162

F-422PLH-2 HEADREST, NEWER SEATS, (SLOTS IN TOP OF SEAT) UPS N/A 18x12x6 10 $202

F-423CS CHEST STRAP OPTION UPS N/A 8x4x4 1 $42



9889 Garrymore Lane

Missoula, MT 59808


www.aquacreek.com

Toll Free: (888) 687-3552

Local: (406) 549-0769

Fax: (406) 549-2602


F-105LAR PULL OUT LEG REST OPTION UPS N/A 24x16x4 9 $274

F-456AAFR FOOTREST, STANDARD, ANGLED PLASTIC, ALL MODELS UPS N/A 30x12x11 8 $111

F-456AAFR-R FOOTREST, REVERSE, STAINLESS, ALL MODELS UPS N/A 30x12x11 12 $154

F-045AC COVER, ACTUATOR, PRO, RANGER, PATRIOT LIFTS UPS N/A 8x4x4 1 $30

F-BCC10 COVER, CONTROL BOX, SCOUT, REVOLUTION & TITAN UPS N/A 8x4x4 1 $30

F-899S SIGN, "ADA LIFT AVAILABLE " UPS N/A CALL CALL $16

F-048EURC CHARGER CORD, EUROPEAN TYPE 'C' (FOR F-044CH) UPS N/A 8x4x4 2 $30

F-49AUS CHARGER CORD, AUSTRALIAN TYPE 'I' (FOR F-044CH) UPS N/A 8x4x4 2 $30

F-49UKC CHARGER CORD, UK TYPE 'G' (FOR F-044CH) UPS N/A 8x4x4 2 $30

POOL ACCESS CHAIRS & ACCESSORIES

F-011PAC POOL ACCESS CHAIR, PVC, W/HARD SEAT, 250LB CAPACITY **TRK 32x29x44 70 $789

F-011PAC-MS POOL ACCESS CHAIR, PVC, W/MESH SEAT, 250LB CAPACITY **TRK 32x29x44 70 $789

F-400PWC POOL ACCESS CHAIR, PVC, W/MESH SEAT, 400LB

CAPACITY, 24"WIDE

**TRK 32x29x44 90 $868

F-022PACRW WHEEL, REAR SPOKED FOR PVC POOL ACCESS CHAIRS **UPS N/A CALL CALL $136

F-11PACSB SEAT BELT OPTION, PVC POOL ACCESS CHAIRS UPS N/A 8x4x4 1 $30

F-058SSWC POOL ACCESS WHEELCHAIR, FOLDING, SS, 24" WIDE UPS N/A 39x12x36 60 $2,461




F-057SSWC POOL ACCESS WHEELCHAIR, NON-FOLDING, SS, 22" WIDE

(FOR USE WITH F-705)

TRK CALL CALL $2,288

POOL ACCESS STEPS

F-3T32 NEW - POOL ACCESS STEPS, 3 TREAD, 32" WIDE (36"-42"

POOL DEPTH)

TRK 150 91x49x6 150 $2,890

F-3T22 NEW - POOL ACCESS STEPS, 3 TREAD, 22" WIDE, ADA

COMPLIANT (36"-42" POOL DEPTH)

TRK 150 91x49x6 150 $2,990


POOL DEPTH)






POOL DEPTH)


BOX #2 For F-5T32 TRK 150 CALL CALL

**PRODUCTS SHIP FROM FLORIDA WAREHOUSE @ ZIP CODE 34787



9889 Garrymore Lane

Missoula, MT 59808


www.aquacreek.com

Toll Free: (888) 687-3552

Local: (406) 549-0769

Fax: (406) 549-2602





BOX #2 For F-5T22 TRK 150 CALL CALL

F-2005-32 NEW - ANCHOR KIT, W/JIG, 1.5" ID x 4" DUAL WEDGE, 32"

WIDE STEPS

UPS N/A 43x10x12 10 $159

F-2005-22 NEW - ANCHOR KIT, W/JIG, 1.5" ID x 4" DUAL WEDGE, 22"

WIDE STEPS (ADA)

UPS N/A 43x10x12 10 $159

F-2007 NEW - ANCHOR, 1.5" ID x 4", BRONZE WEDGE (EA) UPS N/A 8x4x4 3 $39

POOL BIKES, TREADMILLS & ELLIPTICALS

F-0492-000 NEW - POOL BIKE, EVOLUTION UPS N/A 32x7x36 50 $2,950

F-0492-003 NEW - POOL BIKE, ONE UPS N/A 32x7x36 45 $2,350

F-0492-002 NEW - POOL ELLIPTICAL, ORBITAL UPS N/A 39x7x49 65 $3,550

F-0492-004 NEW - POOL TREADMILL, MEDICAL UPS N/A 27x7x50 85 $3,150

SWIM & GAIT TRAINING PRODUCTS RETAIL

F-605UW NEW - UNDERWATER WALKER, PVC, 22" WIDE **UPS N/A 24x24x24 35 $365

F-250TTP SWIM TRAINING PLATFORM, NON-SKID DECK, 36"X60" **TRK CALL CALL CALL $995

F-225RD DECK REPLACEMENT, NON-SKID, FOR F-250TTP **TRK CALL CALL CALL $221

F-220EL ESTENDED LEG OPTION, ADJUST HEIGHT FROM 18"-24",

FOR F-250TTP

**UPS CALL CALL CALL $50

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F-2600 WALL BRACKET, ABLE LIFT (2EA) UPS N/A CALL CALL $229

F-6013DSC SHOWER/COMMODE CHAIR, PVC DELUXE **TRK CALL CALL CALL $179

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Tab

Wilderness Lake Preserve Community Development District (COD} Wilderness Lake Preserve

21320 Wilderness Lake Blvd • Land 0 Lakes, FL • 34637

Phone: 813-995-2437 • Fax: 813-995-2436

October 2013 Clubhouse Operations/Maintenance Updates:

• From September to date, we have processed 1300 resident access cards. The process has run

systematically and quite smoothly.

• The heaters for the Lap pool were turned on October 22"d.

• The work to switch from Brighthouse to Verizon Fios began on October 241h.

• Purchased a new computer with Windows 7, Office and Adobe for the Asst. Manager.

• The Business Center computers were updated with Windows 7, Office and Adobe.

• The front desk computer was updated with Windows 7, Office and Adobe.

• The Tablet for the Lodge Manager arrived and is up and running smoothly.

• Two curfew signs were installed reminding the residents and guests ofthe youth curfew law

that is in place with the Pasco County Sheriff's office. (One in the Lodge parking lot and one at

the Tower Road park) Stoneleigh Park has an existing curfew sign.

• Re-routed the A/C run off into the main drain inlet between the Activities Center and the Lodge.

• Built a new garbage receptacle area between the Activities Center and the Lodge. The previous

receptacle deteriorated beyond the point of repair .

• Pressure washed and started repainting the dock.

• Repaired both canoes.

• Replaced 12 landscaping bulbs around the Lodge grounds.

• Purchased 85 balls and a Hopper Basket for the tennis volley machine.

• Himes Electric replaced three light ballasts on the Tennis Courts.

• Removed the mold off the top ridge of the tennis nets.

• Spoke with Luke Brothers in regards to trimming the tree branches back from the fencing that

surrounds the tennis courts.

• Himes Electric is in the process of installing an additional light behind the main Lodge. The

additional light is needed for security and outdoor events.

• Added two electrical receptacles at the Front Entrance ofthe community for Holiday decor. In

the process of installing one receptacle at the Lodge and one on the monument on Tower Road

for Holiday decor.

• Replaced the A/C filters in all of the buildings- This is scheduled monthly.

• The drapes in the Activities Center were dry cleaned and a fire retardant spray was added.

• Sysco began product delivery for the concession sales and event supplies. (Ice Cream, soda,

water, snacks, etc.)

• Clean Sweep cleaned & removed stains from the ceilings in the Nature Center and Lodge.

• Repaired wiring in a switch plate located in the Nature Center.

• Purchased a small door mat for the Rangers Station .

• Replaced kitchen cabinet locks.

Wilderness Lake Preserve Community Development District (COD)

• Treated for ants around the Ranger Station.

• Cleaned out the pine needles around the air conditioning unit at the Ranger Station.

• Repaired the drainage pipe that allows the water to run from the swell to the buffer zone by

Cormorant Cove dock.

• Buried a terminated landscaping connection between the Activities Center and Lodge. The

connection stood several inches above the ground causing a potential tripping hazard .

• Sound & Vision replaced the projector bulb in the Theatre.

• Added a WLP logo wrap around the ice cream freezer.

• Researching new coffee vendors for cost savings.

• Added a new Zumba Instructor- WLP resident Meagan Wehle is offering Zumba classes twice a

week.

• Preformed monthly maintenance upkeep on the John Deere and gas powered saws.

• Scheduled a six-month audit of the maintenance equipment.

• Routinely inspected the parks and playground equipment. Applied grease to the hinges on the

swings.

• Changed out the Woodsmere monument light- (Under warranty)

• Pressure washed and repainted the two community monument signs- Woodsmere & Oakhurst.

• Deep cleaned and sanitized the animal cages.

• Added new pull strings to the showers around the pools.

Extreme Concrete Cleaning

• On Wednesday, October 22, Extreme Concrete Cleaning and Parking Lot Striping began pressure

washing the sidewalks and curbs along Wilderness Lake Blvd.

Gaydos Hydro Services, LLC

• Met with Gaydos several times each week to ensure the scheduled work was completed.

• Addressed resident's concerns of 5 dead trees and removal- Secured a proposal and submitted

to management. (2 behind 7444 Whispering Wind, 2 by 7740 Citrus Blossom & 1 behind 7015

Cardinal Wood Lane. Gaydos is checking the status of 2 additional trees along Cardinal Wood

Lane.

• Addressed resident's concerns of algae, pond edging and invasive plants.

Luke Brothers

• Met on Tuesday, October 29 for the monthly landscape meeting.

• Requested a new map with everything clearly labeled for mowing, hedge trimming, edging,

weed control, insect control, etc. Also requested a work schedule for contracted services.

(Weekly, bi-weekly, monthly, etc.)

21

Wilderness Lake Preserve Community Development District (COD)

• Spoke with Luke Brothers regarding resident's concerns on mowing, hedge line trimming, weed

control, edging, and safety protocol. Hedge line concerns: Garden Walk Loop, Night Heron and

Wilderness Lake Blvd. Mowing Concerns: Around all the ponds, specifically Derwent Glen/

Cormorant Cove area and Citrus Blossom/Blue Spring area.

• The new landscaping design around the pools is nearly complete .

Suncoast Pool Service

• Replaced the blower on the heater for the Jacuzzi.

• Replaced several broken drain covers in the Splash Pad area.

• Maintained the pools and Jacuzzi according to vendor contract- Scheduled on M,W,F

Bales Security

• Several residents inquired about the duties of Bales Security. Specific questions pertaining to

patrolling the Lodge, No Parking Notices, and patrolling the community. Explained that Bales

Security is contracted through the CDD to "Observe and Report" activities that involve CDD

property.

• Requested the security officers drive by the solar sign and document in their daily report if the

sign is on/off.

• Requested the security officers secure the Rangers Station before leaving and document it in the

daily log.

Misc.

• Replaced main solar component for the Tower Road communication board. (Under warranty)

• Ordered additional letters and punctuation for the communication boards located at the front

and back entrance.

• The HOA Treasurer inquired about allowing the Waters Edge residents the ability to use the

Lodge access cards with their pedestrian gate system. A formal request letter to follow.

• For the 2013 Holiday Season, we collaborated with Metropolitan Ministries to collect food and

toys for the less fortunate . Two donation barrels are located in the lobby ofthe Lodge. For

distribution purposes, the food barrels are scheduled for pick-up the week before Thanksgiving.

We will start collecting the donated toys the week of Thanksgiving. The toy barrels are

scheduled for pick up the week before Christmas.

• While conducting the fieldwork for the Light Report, we found two monument signs without

lights & electricity. (Herons Glen & Herons Wood)

• Secured quotes from Blakes Best to repair the drywall damage in the men's room of the Fitness

Center and the drywall damage in the Activities Center.

• Ordered Staff shirts.

• Staff meeting scheduled for Saturday, November 2"d.

3 I cl

) Wilderness Lake Preserve Community Development District (COD}

• We removed ten lounge chairs from the pool area, because the fabric is pulling away from the

frame. Patio Land is investigating the warranty with the manufacturer.

• The Amenities Management Team continues to meet weekly to discuss day-to-day operations.

Events Report

Planning for the following events:

Thursday, 10/31/13- Haunted Portal, Costume Parade

Saturday, 11/16/13- Fall Craft Show

Friday, 11/29/13- Lighting of the Menorah

Recap of October 2013 Events:

Fall is here! The season kicked off with a bang having the Fast Festival on the first weekend of October.

We had an awesome turn out having roughly 250 people and selling about 2413, $0.25 tickets. Kids

were running around like crazy having a blast trying to participate in all the carnival games. The food

trucks were selling delicious foods. Pumpkin patch did really well and we continued to sell pumpkins

throughout the season. The best part about the event was not only the weather, but the help from the

volunteers. They were rockstars during the event! BIG THANKS to them. The story time and chick flick

movie night are doing well throughout the month. The young ones with their moms and the ladies for

the movies truly enjoy coming. Men's night, ladies night, family movie night, and classic movie night

could definitely use more participants- I am trying to figure out a new strategy regarding

marketing/advertising and themes for those nights. We move through the season into Halloween and

the Community Garage Sale. The Garage sale was a huge success (as always). Tish handed out several

hundred maps to the anxious buyers. That night of the Adult Halloween Party was a ton of fun! We had

45 residents attend in costume. I sent photos recapping the event viae-blast so others in the community

could see what they missed out on, because it was truly a fun time! We are looking forward to the

costume parades. By popular demand I have added another event to the list of Halloween night

festivities- Dog Parade and Costume Contest. Thursday should be a great time. October has come and

gone so quickly. Cannot wait for the Thanksgiving and Holiday season to arrive!

41

Events Reconciliation Report 2013/2014

Attendance Charge for Event Profit/Loss - Comments *L. Night 9/20/13 0 $0 $0.00

$5/person Collected Oktoberfest 9/21/13 86 $430 ($31700) Story Time 9/23/13 10 $0 $0.00 Chick Flick 9/23 6 $0 $0.00 Classic Movie Night 9/27/2013 4 $0 $0.00 Story Time 9/30/13 8 $0 $0.00 Chick Flick 9/30/13 6 $0 $0.00

.25/ticket collected Fall Festival10/5/13 250 $603.25 $9.06

$5.00/pumpkin Pumpkin Patch 10/10/13 collected 263.00 ($236.00) Story Time 10/7/13 8 $0 $0.00 Chick Flick 10/7/13 5 $0 $0.00 Mens Movie Night 10/9/13 0 $0 $0.00 Mens Night 10/11/13 4 $0 $0.00 Family Movie Night 10/12/13 5 $0 $0.00 Story time 10/14/13 7 $0 $0.00 Chick flick 10/14/13 5 $0 $0.00 Ladies Night 10/18/13 2 $0 $0.00 Adult Halloween Party 10/19/13 45 $0 ($380.01) Story Time 10/21/13 6 $0 $0.00

*Current Events 457 $1,296.25 ($923.95)

Lodge Cleaning & Maintenance Schedule

Campus Area Duties Scheduled Staff member All Buildings Baseboards Weekly Helen

Blowing Pool area, Tennis Courts, Parking Lot &

Lodge Grounds around buildings Daily Ed, Mark, Joe Helen- All Staff when

Fitness Center Cleaning Equip. - (Wipe Down) Every other day Helen is off

Helen- All Staff when

Fitness Center Cleaning Equip.- Deep Cleaning (Sanitize) Weekly Helen is off Helen- All Staff when

All Buildings Dusting Furniture, Partitions, & Window Ledges Weekly Helen is off

All Buildings Dusting Rafters Quarterly Ed, Mark, Joe

All Buildings & Grounds Electrical Work- (Light work) As needed Ed, Mark, Joe

Lodge Grounds Event setup, break down, & building props As needed All Staff

Shed Maintenance on John Deere & maint. equip. Quarterly and as needed Ed, Mark, Joe

All Buildings Mirrors & Lower Windows Daily All Staff

All Buildings Mopping 2-3 times a week Ed, Mark, Joe

Helen - Maint. Team

All Buildings Paper Product (Re-supply) Daily when Helen is off.

Docks Pressure Wash Dock Quarterly Ed, Mark, Joe

All Buildings Pressure Wash Lanais & Breezeways Monthly Ed, Mark, Joe

All Buildings Refill hand sanitizers Weekly - As needed All Staff

All buildings & Grounds Re-lamping As needed Ed, Mark, Joe

All buildings & Grounds Repairs As needed Ed, Mark, Joe

Helen- All Staff when

Fitness Center Sanitize exercise mats & hand weights Weekly Helen is off

Sanitize/Disinfect door knobs/handles, light switches, table tops, counters, lockers, shower curtains, wall

All Buildings dispensers & water fountains Daily/Weekly Helen & Maint. Team

Fitness Center Sauna - Deep Cleaning Quarterly Ed, Mark, Joe

Fitness Center Shower Curtains - launder & disinfect As needed Vendor

Helen - Maint. Team

All Buildings Sinks - Clean Daily when Helen is off.

All Buildings Soap Dispensers - Refill Daily Helen - All Staff

All Buildings Steam Clean Aerobics Room, Lodge offices & Theater Quarterly Ed, Mark, Joe

Activities Center Strip & Re-Wax Activities Center Floor Yearly Joe, Ed, Mark

All Buildings Sweep Daily All Staff

Helen - Maint. Team

All Buildings Toilets - Clean & disinfect Daily when Helen is off.

All Buildings Trash to outside bins Daily All Staff

Ed, Mark, Joe & Pool

Trash Bins Trash to dumpster Daily Attendant

Lodge Grounds Trash pick up on Lodge Grounds Daily All Staff

All Buildings Vacuum Carpets Daily All Staff

All Buildings Vacuum Curtains Quarterly Ed, Mark, Joe

Activities Center Wax Activities Center floor Quarterly Joe

All Buildings Windows- (Higher) Quarterly Ed, Mark, Joe

Off Campus Schedule

Area Duties Scheduled Staff

Ranger Station Clean sink, counters, toilet & restock supplies Weekly or as needed Helen or Maint. Team

Wilderness Lake Blvd. Dog Waste Stations 2 times a week Mark, Ed

Parks, Docks (All) & Ranger Station Equipment Check - Repair as needed 2 times a week Mark, Ed, Joe

Parks, Docks (All) & Ranger Station Insect Control- Spot treat As needed Mark, Ed, Joe

Lighting - Check landscaping lighting & replace

Wilderness Lake Blvd. as needed Daily Ed, Mark, Joe Paint fence line, pillars, communication boards,

Wilderness Lake Blvd. & monuments Yearly or as needed Maint. Team or Vendor

Wilderness Lake Blvd. Paver maintenance On going - As needed Maint. Team or Vendor

Parks (All) Pressure wash equip. Quarterly or as needed Ed, Mark, Joe

Wilderness Lake Blvd. Pressure wash Blvd. sidewalks & curbing Yearly or as needed Maint. Team or Vendor

Ranger Station Stock Supplies Weekly or as needed Helen or Maint. Team

Wilderness Lake Blvd. Trash - Pick up trash Daily Mark, Ed, Joe

Parks, Docks, (All) & Ranger Station Trash - Pick up & empty cans 2-3 times a week Mark, Ed, Joe

Lake & Ponds Trash - Pick up Weekly or as needed Mark, Ed, Joe, & Vendor ----

Wilderness Lake Preserve Service Providers

Service Providers Contracted Services Scheduled for Services Cleaning Service for Spa towels & Lodge grounds

Alsco entrance mats Bi-weekly

Daily monitoring & yearly Alarm System, Card Access inspections. On call for

A Total Solutions System, & Security Cameras emergency equipment issues.

Daily monitoring & yearly Securing CDD Property - inspections. On call for

Bales Security Lodge, parks, docks, etc. emergency equipment issues.

Cornerstone Air Conditioning & Monthly maintenance & Heating inspection of A/C equipment Monthly & As needed

Sprinkler System & Backflow

Cox Fire Protection Inspection Yearly Inspection & equipment

Fitness Logic maintenance Monthly & As needed

Weekly & according to

Gaydos Wetland Management contracted specifications

Ideal Network Solutions Server/Computer updates As needed

Landscaping: mowing, edging, trimming, weeding, Weekly & according to

Luke Brothers weed control, insect control contracted specifications

Pasco County Sheriffs Dept. Off Duty Security 4 - 4 hour shifts weekly Newsletter copy machine

Skyway Technology maintenance Quarterly Pools & Jacuzzi cleaning and

Suncoast Pools maintenance M, W,F & As needed Insect Control- Lodge

Tropicare Pest Control Grounds Monthly & As needed

Tab3

Rornaner

TO: Kelly E vans

JOB ESTIMATE

20108 Pond Spring Way Tampa, Fl33647

(813) 991-6069 FAX (813) 907-8205

COMPANY NAME: Wilderness Lake Preserve COD DATE: 1 0/21/13 JOB #/FILE NAME: Doors -----------------------------------------

QUOTE: 1. Construction of custom fabricated double doors and side lights to matching existing lodge interior (Poplar) including deadbolt, slide bolts, hinges, 3/16" clear acrylic panels in doors and side lights, "etched" logos on door panels. $4300

2. Shelf unit $550

3. 1' x 7' Lodge General Store Sign from 1.5" high density foam $795

4. Move duck logo and remount with oval plaque on 1.5" high density foam $300

Total: $5945

Thank You: Romaner Graphics

Tab

Wilderness Lake Preserve Lighting & Palm Tree Report

Lights on Lodge Lodge Community Palms in Lights out Monument Lodge Grounds grounds Palms Community on Palms Lights Palms Lights Lights out

152 99 18 40

*Total Palms- Community & Lodge Grounds: 245 *Total Lights throughout the community: 301 *Total Lights out: 58 *Total Fixtures needing replacement: 26

Lighting Budget - $2000

Light Bulb Replacement Options Option A Replace lights with Standard Bulbs at $9 each 58@ $9 = $522

Option B Replace lights with LED bulbs at $39 each 58 @ $39 = $2262

Light Fixture Replacement Options Option A

93 86 ----

Replace with standard canister at $37 each and standard light bulb at $9 each 26@ $37 = $962 plus light- 26@ $9 each= $234- Total expense: $1196

Option B Replace with LED light fixture at $69 each 26@ $69 = $1794

13

IL•gnts Fence out on Line & Fence Median Line & Lights Medians

76 27

TabS

From: Cindy White <cwhite 111 @verizon.net> Date: October 5, 2013, 4:47:33 PM EDT To: <[email protected]>, <[email protected]> Cc: <sbrizendine~rizzetta.com>, <kevans~rizzetta.com>, Julie Hankins <board-seat-4@wlpemail.com> Subject: Fall Festival at WLP

To all, I thought the WLP Fall Festival was very well done! Loved seeing the scarecrow on stilts- nice touch. Christina & Yvette kept our candy/prize buckets filled. Mr. Mark kept bringing us water. Tish & Rhett circulated and kept an eye on everything. The little kids seemed to have a blast. There were some very nice teen boys who worked the Frankenstein Nose Pick and bean bag toss games with me. They worked hard & never left their stations. Thanks for all your efforts, and for the opportunity to volunteer for such a family-friendly event.

Cindy White Sent from my iPhone

Tab 6

Rornaner

TO:

JOB ESTIMATE

20108 Pond Spring Way Tamp~ Fl 33647

(813) 991-6009 FAX (813) 90741205

COMPANY NAME: Wilderness Lake Preserve coo DATE: 1 0/23/13

·------.. ··--············-··!.t: ... ~U~-~-~it:l_91.C~-~-~-.~~g-~--~L!~~-f~~g-~~--"!!!.1_1 __ ~-~J?.c:t!.~.t-~~ .. "!!.~.~~~ .. !! ... i.~ __ Y.!.~.i-~!.~ ... t!..<?.~.!~.~··---------·--·-·back

Thank You; Romaner Graphics

Tab7

18514 Sunward Lake Place, Lutz Fl 33549

PHONE: 813.486.1697 813.404.9049 (cell)

Proposal Submitted To: Stantec/Wilderness Lake Street: 21236 Wilderness Lake Blvd. City, State, Zip: LOL Architect:

Gutter: 6" 7"

Tile Shingle

Date of Plan:

Flat Metal

We hereby submit specification and estimates for:

1-Story 2-Story 3-Story

FAX: 813.948.8496

Job Name: Tonja Stewart Job Location:

Job Phone#: 223-9500/426-4916

Fascia: Straight Slanted

Downspouts: 3X4 4X5

Installation of brown ?"seamless aluminum gutter and necessary downspouts at the five locations designated on the map for the property indicated above.

Total: $2,380.00

For any questions or concerns please call Rus Gardner at 813-486-1697. Thank you!

All material is guaranteed to be as specified. All work is to be completed in a workable manner according to standard practices. Any alteration or deviation from the above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. All agreements are contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, tornado and other necessary insurances. Our workers are fully covered by Workman's Compensation Insurance. There is a two year warranty on labor and materials.

Note: This proposal may be withdrawn by company if not accepted within _______ days.

Acceptance of Proposal -The above prices, specifications and conditions are satisfactory and are hereby accepted. Gardner Gutters is authorized to do the work as specified. Payment will be made as outlined above.

Customer Signature: ____________ _ Date: ____ Authorized Signature: ____________ _ Date: __ _

Tab

PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT October 2, 2013 Minutes of Meeting

Pa e 1

1 MINUTES OF MEETING 2 3 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 4 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 5 be based.

6 7

8 The regular meeting of the Board of Supervisors of the Preserve at Wilderness Lake 9 Community Development District was held on Thursday, October 2, 2013 at 6:02p.m. at The

10 Preserve at Wilderness Lake Activity Center at the Lodge located at 21320 Wilderness Lake 11 Boulevard, Land O'Lakes, Florida, 34637. 12 13 Present and constituting a quorum: 14

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Julie Hankins Scott Diver Angelo Daniel Beth Edwards

Also present were:

Scott Brizendine John Vericker Tonja Stewart Kelly Evans TishDobson Audience

FIRST ORDER OF BUSINESS

Board Supervisor, Chairman Board Supervisor, Vice Chairman Board Supervisor, Assistant Secretary Board Supervisor,Assistant Secretary

District Manager, Rizzetta& Company, Inc. District Counsel, Straley & Robin District Engineer, Stantec Consulting RASI Lodge Manager

Call to Order

31 Mr. Brizendine called the meeting to order and performed roll call confirming a quorum for 3 2 the meeting. Ms. Hankins asked that all those in attendance join her in reciting the pledge of 3 3 allegiance. 34

35 36 37

SECOND ORDER OF BUSINESS Audience Comments I Supervisor Responses

3 8 Mr. Brizendine stated that there have been some questions regarding a private meeting 3 9 that was held prior to last month's meeting between, himself, Julie Hankins, District Counsel and 4 0 Teresa Harvison. He explained that the meeting was regarding potential legal issues and needed 41 to be held in a private setting at that time, but has been included on the agenda for further 4 2 discussion this evening. 43 44 45

46


Pa e2

4 7 Audience comments were entertained regarding concerns with the Sunshine Law and 4 8 Board Supervisors posting on Facebook, the perception that Seniors in the community are not 4 9 being treated with respect and dignity and the need for all age groups within the community to 50 work together, and the need to address the conflicting websites that are creating confusion and 51 dissention throughout the community. Supervisor Diver explicitly stated that 52 wildernesslakeviews.com is his personal website and it is clearly marked as such on each page. 53 A sunshine Law warning appears near the top of every single page on wildernesslakeviews.com. 54 A question was also raised regarding how much has been spent to maintain the pavers at the 55 Lodge and pool deck. 56 57 Mr. Vericker stated that he has cautioned the Board against communicating on Face book 58 or in emails as doing so certainly could be interpreted as a violation Of the Sunshine Law. 59 Individual Supervisors addressed the various items put forward by the residents, with the bulk of 6 0 discussion being over the concerns with the potential for Sunshine Law violations as a result of 61 disseminating information on either Facebook or a non-official website. Opinions were expressed 6 2 on both sides of the matter and a request was made that until the new website is operational 6 3 questions be funneled through Ms. Dobson, who will either respond to the question or forward it 6 4 on to the appropriate individual. Mr. V ericker stated that he prepared a memo on this topic that 6 5 will be discussed later in the meeting and emphasized that any emails sent out to constituents or 6 6 posted on face book or on a personal website would be considered a public record and a copy 6 7 needs to be sent to Scott Brizendine as the official record keeper of the District. He explained 6 8 that as public officials, individual Supervisors are .bound to be recipients of a certain number of 6 9 comments made based on First Amendment rights; however, any false, defamatory statements, or 7 0 threats could be a matter for law enforcement. Mr. Vericker clarified that a Supervisor can post a 71 document that is already a matter of public record on a personal site as long as no commentary is 7 2 included with the document. 73 7 4 Mr. Brizendine responded to aquestion regarding Rizzetta' s policy on record's requests, 7 5 stating that the District's Rules of Procedures addresses this process and is based on Florida 7 6 Statues. He stated that typically any request that he receives asking for a particular document 7 7 that is available in a PDF format and is small enough to be attached to an email would be 7 8 provided relatively quickly, for requests involving a review of records an appointment would be 7 9 scheduled for the individual(s) to come into the office to do so and a nominal fee (as stated in the 8 0 Rules of Procedure) charged for any copies of documents requested, and a request for large 81 documents or a large number of documents would be burned to a disc and mailed to the requester 8 2 at a nominal fee. 83 84 85

THIRD ORDER OF BUSINESS Board Supervisor Walk-On Items

86 87

There were no Supervisor requests or walk-on items presented at this time.

88 89

FOURTH ORDER OF BUSINESS District Engineer's Report

9 0 Mr. Brizendine sought and received authorization for the District Engineer to present her 91 report. 92


Pa e3

9 3 Mr. Stewart spoke regarding the ongoing project to address the drainage issue at the 94 clubhouse, noting that the first phase has been completed and that a large part of the issue was a 9 5 result of mulch clogging the inlets. 96 9 7 Ms. Stewart explained that based on this, she is recommending that some type of aggregate 9 8 be used in the area that will not clog the drains in the future and Ms. Dobson has obtained a 9 9 proposal to install river rock in the area. A brief discussion ensued regarding other options that

1 0 0 might be available as the cost to install the river rock is exorbitant. The possibility of installing sod, 1 0 1 a combination of ground cover with rock, and creating a narrow walkway through a section of the 102 area were put forward. It was decided to allow Ms. Stewart to work with Ms. Dobson and Ms. 10 3 Evans to address the issue using a combination of sod and pavers to create a walk way, and include 1 0 4 some type of low growing ground cover 105

106

On a Motion by Ms. Edwards, seconded by Mr. Daniel, with all in favor, the Board of Supervisors approved a not-to-exceed amount of $5,000 to complete the drainage improvement project as discussed for the Preserve at Wilderness Lake Community Development District.

1 0 7 Ms. Stewart stated that during one of her inspections she noted that the installation of a roof 1 0 8 gutter would assist with controlling the flow of water into the area. She stated that she spoke with a 109 gutter specialist and obtained a rough estimate of $750 to $800 to install a gutter that would 11 0 esthetically match the Lodge. 111

112

On a Motion by Mr. Diver, seconded by Mr. Daniel, with all in favor, the Board of Supervisors approved a not-to-exceed amount of$1,000 to install a gutter for the Preserve at Wilderness Lake Community Development District. .··

113 Ms. Stewart spoke briefly on the irrigation charges that were received on top of the fees to 114 repair the drainage issues, noting that she does not ask site crews to include pricing for irrigation 115 repairs in their estimates as that is not their specialty and typically asks for additional funding to 116 cover this expense since, even though the contractor is careful, it is not uncommon for there to be 11 7 some damage to the irrigation system. She stated that she would provide some free services to 118 offset the cost of the repairs for this job. 119 120 121

122 123

(Ms. Stewart left the meeting.)

FIFTH ORDER OF BUSINESS District Counsel's Report

12 4 Mr. V ericker stated that this District moved audience comments to the beginning of the 12 5 meeting some time ago and therefore really does not need to make any changes to the Rules of 12 6 Procedure in order to comply with Senate Bill 50 and the requirement to allow the public to make 12 7 comments on matters coming before the Board before any action is taken. Ms. Edwards sought 128 and received clarification from Mr. Vericker that the comment must occur prior to any motion or 12 9 vote being taken. He recommended that the agenda item be reviewed by Staff, public comment 13 0 be heard, a motion made, and then Board deliberation and a vote occurring. 131


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13 2 Ms. Hankins stated that it was her understanding that the purpose of having agenda 13 3 comments at the beginning of the meeting has always been to address non-agenda items and the 134 Board would hear comments on individual items as they come up. Ms. Edwards stated that she 13 5 would like to allow comments on either agenda or non-agenda items at the beginning of the 13 6 meeting as it provides the residents with the opportunity to be heard without having to sit through 13 7 the entire meeting. The Board concurred, but did request that if there are a large number of 13 8 residents present to discuss one item that a spokesperson be appointed rather than having several 13 9 people expressing essentially the same thing. Mr. V ericker stated that the Board could certainly 14 0 express its desire on this matter, but it would be up to the individuals as to whether they all want 141 to speak or designate someone to speak on their behalf. 142 143 Mr. Vericker stated that he believes the information relative to the Sunshine Law has 144 already been covered and he would therefore move on to the matter of hiring an attorney to 14 5 represent the District in the pending age discrimination suit that has been threatened by a former 14 6 employee. He stated that it has been determined that the District did not have employment 14 7 liability insurance at the time the District was notified of the potential suit and therefore it is not a 148 covered claim. Mr. Vericker stated that based on this, his firm asked for and was granted an 14 9 extension until November 1st to prepare a response to the letter threatening the law suit, as this 15 0 would provide the District with ample time to obtain legal representation by an attorney with this 151 type of litigation experience. He cautioned the Board against holding any conversation on the 15 2 claim either in or outside of a public meeting as anything that is discussed would become a 15 3 public record and could be used against the District in a law suit. Mr. Vericker stated that - - if 154 an actual suit is filed, the Board has the ability to hold a priyate meeting referred to as a shade 15 5 meeting to discuss legal strategies, etc. He stated that there are very strict guidelines that must be 15 6 followed in holding this type of meeting, which include advertising the meeting and naming 157 those individuals in the ad that would be participating in the meeting, hiring a court reporter to 15 8 take verbatim minutes that would become a matter of public record once the case is settled, and a 15 9 regular Board meeting must be convened before going into a shade session with members of the 16 0 audience being provided with an estimate of the time the meeting is expected to last. 161 162 Mr. Vericker responded to the Board's logistical questions relative to the timing of 16 3 holding a shade meeting and how long the District has to respond to the suit should it be filed, as 164 well as the option to either hold a special meeting to merely meet the attorney or appointing a 165 representative from the Board to meet with her and District Management. He emphasized that a 16 6 shade meeting cannot be held until a suit is actually filed and there is only 20 days to respond 16 7 once it is filed, therefore the Board can not wait to decide whether or not it wants to hire the firm 16 8 of Akerman Senterfitt to represent them on this matter. Mr. V ericker stated that he could not 16 9 provide an estimate on the number of hours it would take the attorney to review the records and 1 7 0 prepare a response to the claim or how long it might take to go through the court system. 171 1 7 2 The Board and Staff responded to audience comments regarding the fact that the policy 1 7 3 was cancelled once the District no longer had any employees and the legal costs and any 17 4 settlement paid would be borne by the District. Mr. V ericker stated that the records relating to 17 5 why the employee was fired would be a matter of public record, but it would not behoove the 17 6 District to make any comments or discuss the matter outside of a shade meeting with anyone. 177

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On a Motion by Mr. Daniel, seconded by Mr. Diver, with all in favor, the Board of Supervisors approved hiring the firm of Akerman Senterfit to represent the District relative to the pending age discrimination claim for the Preserve at Wilderness Lake Community Development District.

17 9 The Board decided that it would be more time efficient to authorize a Supervisor to meet 18 0 with the attorney and management rather than trying to schedule a special meeting for the entire 181 Board to meet her. 182

On a Motion by Mr. Diver, seconded by Mr. Daniel, with all in favor, the Board of Supervisors appointed Beth Edwards to meet with the attorney along with District Management for the Preserve at Wilderness Lake Community Development District.

183 184

185 186 187

(Mr. Vericker left the meeting.)

SIXTH ORDER OF BUSINESS Review of ADA Compliance Inspection

188 Mr. Brizendine stated that he received a draft report on September 2ih, but requested that 189 changes be made. He stated that he has not received the revised report to date. 190 191 Ms. Hankins stated that the matter would be tabled until next month, but did explain that 19 2 the Board authorized an inspection be completed to determine what if any modifications were 19 3 needed in order for the District to be in compliance with recent changes to the Americans with 19 4 Disabilities Act. She stated that the Board would be discussing the results of the inspection next 195 month. 196

197 198

SEVENTH ORDER OF BUSINESS Lodge Manager's Report

19 9 Ms. Dobson read the inscription on the memorial plaque for Betty Plimpton that will be 2 0 0 placed at the Magnolia Tree in the butterfly garden. 201 2 0 2 A brief discussion ensued regarding the monthly report that was included in the agenda 2 0 3 packet, with Ms. Hankins stating that the upcoming maintenance list was a good start to what she 2 0 4 was asking for, but she would like to see it include who is responsible for the project and who is 205 going to be overseeing it. Ms. Dobson stated that this is not a complete listing ofwhat is done by 2 0 6 Staff but just a rough draft to ensure they she was providing the information the Board was 2 0 7 looking for. The Board asked that it be a live report and not part of the monthly report. 208 2 0 9 Ms. Edwards inquired as to the status of the curfew signs that were approved some time ago 210 so that law enforcement has the ability to enforce them. Ms. Dobson stated that she is in the 211 process of reducing the verbiage of the actual law as it is quite wordy and too much to put on a sign. 212 She confirmed that the signs have never been ordered. Ms. Edwards requested that once the 213 verbiage has been finalized it is provided to the County to ensure that it will meet the guidelines and 214 allow for enforcement of the law. Ms. Dobson asked for direction from the Board as to whether it 215 would like to approve a not-to-exceed amount so they can move forward with ordering the signs. 216


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217 Following a brief discussion, it was decided to defer to Ms. Dobson, Ms. Evans and 218 Management to purchase the most esthetically pleasing signs that can be obtained within the range 219 of management's approval limit. 220 221 2 2 2 Ms. Dobson presented a proposal to change the lights on the palm trees to LED lights. It 2 2 3 was stated that there are currently 51 lights along the boulevard that are out. Following a brief 2 2 4 discussion, the Board requested that she include the entire community in her analysis. Ms. Dobson 2 2 5 stated that she would provide a revised report next month. It was also noted that as lights go out 2 2 6 they should be replaced with LED lights or possibly solar. 227 2 2 8 Ms. Evans led discussion regarding the proposal for the general store. Concern was 2 2 9 expressed with the cost of the doors and the desire to keep the look of the Lodge intact while adding 2 3 0 the store. The Board asked that she research other options for the door and authorized her to 2 3 1 purchase the wrap for the ice cream freezer. 232 2 3 3 Ms. Evans reviewed the proposals for the holiday lighting that she obtained from 2 3 4 Illuminations Holiday Lighting in the amount of $5,500 and Decorating Elves for $5,300. She noted 2 3 5 that both firms will inspect the lights on a weekly basis to ensure that there are no outages. Ms. 2 3 6 Evans stated that Illuminations is offering to do more areas and it is her recommendation to go with 2 3 7 this firm. Following a brief discussion, the Board accepted her recommendation. 238

239

On a Motion by Ms. Hankins, seconded by Mr. Daniel, with all in favor, the Board of Supervisors approved the proposal from Illuminations Holiday Lighting in the amount of $5,500 for the Preserve at Wilderness Lake Community Development District.

240 (Ms. Hanldns called for a brief recess at 8:30p.m. The meeting reconvened at 8:35p.m. 2 41 with all Board Supervisors in attendance at the onset of the meeting still in attendance.) 242

243

On a Motion by Mr. Diver, seconded by Mr. Daniel, with three in favor, and one against (Ms. Hankins), the Board of Supervisors voted to open the floor for additional audience comments prior to completing the remaining agenda items for the Preserve at Wilderness Lake Community Development District.

2 4 4 A resident read a statement into the record regarding concerns that she expressed during last 245 month's meeting relative to possible Sunshine Law violations. She emphasized that her comments 2 4 6 were not intended to threaten or meant to malign any Supervisor, but merely to ensure that the 2 4 7 Board take its responsibility to the community seriously and that it represent the community in a 2 4 8 professional manner and in keeping with the Sunshine Law. The resident stated that she did place a 24 9 call to the State Attorney's Office, but the office happened to be closed on that day and she has 2 50 since decided not to register a complaint at this time, as she feels it would be detrimental to the 2 51 community and create more dissention than what already exists. No further discussion was held on 2 52 the topic and no other comments were put forward. 253 254

255 256 257 258

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EIGHTH ORDER OF BUSINESS Consideration of Minutes of the Board of Supervisors' Meeting Held on September 4,2013

On a Motion by Ms. Hankins, seconded by Mr. Daniel, with all in favor, the Board of Supervisors approved the minutes of the Board of Supervisors' meeting held on September 4, 2013 as presented for the Preserve at Wilderness Lake Community Development District.

2 6 0 Mr. Diver stated that he had some revisions to make to the minutes. Following a brief 2 61 discussion regarding the proper protocol to follow given that the minutes had been approved, Ms. 262 Hankins rescinded her motion and Mr. Daniel rescinded his second. 263 264 Mr. Diver reviewed the revisions he would like to see made and Mr. Brizendine stated that 2 6 5 he would like to review the tape to clarifY a section of the minutes with conflicting information to 2 6 6 ensure the accuracy of the minutes. The Board concurred with his recommendation. 267

268

On a Motion by Ms. Hankins, seconded by Mr. Daniel, with all in favor, the Board of Supervisors approved the minutes of the Board of Supervisors' meeting held on September 4, 2013 as amended for the Preserve at Wilderness Lake Community Development District.

2 6 9 NINTH ORDER OF BUSINESS Considerationof Operation and Maintenance Expenditures for August 270

271 2 7 2 The Board discussed whether it was necessary to have copies of the invoices included in the 2 7 3 agenda book. It was decided that the Chairman would continue to get a complete copy with the 2 7 4 remaining Supervisors receiving only the cover page and register. Mr. Brizendine stated that the 2 7 5 invoices are included in the. email version that is sent out to each Supervisor. 276 2 7 7 A brief discussion ensued regarding various invoices and the services they represented. Mr. 2 7 8 Brizendine clarified that by Florida Statute the District can not run its legal advertisements in a 2 7 9 small neighborhood publication, so the only option is to run them in the Tampa Tribune or the 2 8 0 Tampa Bay Times. Mr. Daniel offered to meet with Ms. Dobson to review the Fitness Logic 2 81 account to see if they can reduce these expenses. 282

283 284 285 286

On a Motion by Ms. Edwards, seconded by Mr. Diver, with all in favor, the Board of Supervisors approved the operation and maintenance expenditures for August totaling $121,001.93 for the Preserve at Wilderness Lake Community Development District.

TENTH ORDER OF BUSINESS Consideration of Proposal for Additional Maintenance Personnel

2 8 7 Mr. Brizendine stated that Staff obtained pricing from Gaydos and broke down expenses 2 8 8 associated with continuing to have the tree line project completed in house for comparison purposes 2 8 9 and obtained pricing to contract out services to power wash along the main boulevard from S.R. 41 2 9 0 to the round-a-bout, so that the Board could better evaluate a request for an additional part -time


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2 91 maintenance person. A lengthy discussion ensued regarding the tree line project and whether 292 another part-time maintenance person was warranted based on the draft breakdown of ongoing 2 9 3 maintenance responsibilities that Staff handles. It was stated that once the tree line project is 2 9 4 completed the amount of time needed to maintain the area would require substantially less time. 2 9 5 Ms. Hankins stated that the large disparity of costs between having Gaydos take over the project 2 9 6 and continuing to do it in-house essentially eliminates any consideration of doing this. Therefore 2 9 7 the real issue is whether there is sufficient work to justifY adding another employee if the Board 2 9 8 decides to hire someone to handle the pressure washing. 299 3 0 0 A brief discussion ensued with Staff pointing out that the ongoing project list is not all 3 0 1 inclusive at this point and does not take into account the amount of time spent on making 3 0 2 unexpected repairs, etc. that occur on a regular basis. Ms. Evans stated that right now it seems like 3 0 3 Staff functions in a reactive mode rather than a proactive mode as they are trying to play catch-up 3 0 4 on maintenance that was not being done on a regular basis. She stated that with the pressure 3 0 5 washing and painting projects coming up, an additional part-time person to offset the time lost to 3 0 6 the tree line project would be beneficial as both projects are very time consuming. Mr. Daniel 3 0 7 indicated that consideration needs to be given to the fact that the community has not been kept up to 3 0 8 the standards that everyone would like to see for some time now and he would like to see the 3 0 9 pressure washing taken off of Staffs to do list as an outside firm could do the job quicker and better 31 0 than Staff can with the equipment they have available to them. He recommended that the District 311 spend the money to do it right and take the pressure off Staff. 312 313 Mr. Brizendine reviewed the proposal from Extreme Concrete Cleaning, stating that they 314 have the equipment to do the job much faster than Staff would be able to do and he has been very 315 satisfied with their work in other communities. He explained that the proposal includes pressure 316 washing the requested area, as well as applying a sealant at a total cost of $14,946. They have also 317 initiated a maintenance program at a cost of$3,000 a year that guarantees to eliminate the District's 318 paying to pressure wash the included areas again. Mr. Brizendine stated that he is unfamiliar with 319 the other firm providing a proposal. Ms. Dobson stated that a local resident had approached her 3 2 0 and asked about the possibility of submitting a proposal and she encouraged him to do so. The 321 amount ofhis proposal is $36,194. 322 3 2 3 Ms. Edwards inquired about funding and whether Mr. Brizendine considers how the 3 2 4 proposals brought to the Board will impact the current budget and whether there are funds available 3 2 5 that will not leave the District short in the future. Mr. Brizendine stated that neither project was 3 2 6 specifically budgeted for but there is money in the miscellaneous contingency account that could be 3 2 7 used to fund them. He confirmed that he is not necessarily looking for approval of both options. His 3 2 8 goal is to get the District the best cost effective results possible and sometimes that can be handled 3 2 9 in-house and sometimes it can't. Mr. Diver stated that overall he feels that the District would be 3 3 0 better off adding the part -time person, when you compare the cost of pressure washing to the cost of 3 31 hiring someone. He emphasized the need to apply the sealant irregardless of who does the actual 3 3 2 washing. 333 334 335 336


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3 3 7 A motion was made and seconded that the staffing level remain as is for now and the 3 3 8 District hire Extreme Concrete Cleaning to pressure wash and seal the sidewalks and roadway 3 3 9 gutters from S.R. 41 to the round-a-bout as well as the annual maintenance program. Additional 3 4 0 discussion ensued regarding ensuring that the contract states that the maintenance program does 3 41 eliminate the need to pressure wash in the future and a request made to try and ascertain a break in 3 4 2 the cost since they are signing up for the maintenance program. 343

344

On a Motion by Ms. Edwards, seconded by Ms. Hankins, with all in favor, the Board of Supervisors approved keeping the staffing level as it is and hiring Extreme Concrete Cleaning to pressure wash and seal the sidewalks and roadway gutters from S.R. 41 to the round-a bout as well as the annual maintenance program as discussed for the Preserve at Wilderness Lake Community Development District.

3 4 5 Ms. Edwards asked that pricing be obtained to complete the fence painting for next month's 3 4 6 meeting. A brief discussion ensued regarding the possibility of removing sections of fence where 3 4 7 there is landscaping in front of it. It was noted that the fencing is part of a layered buffer between 3 4 8 the common areas and residential property. 349 350 351

ELEVENTH ORDER OF BUSINESS Status ofWebsite Development

3 52 Mr. Brizendine stated that the agreement has been signed and Netix Solutions will start 3 53 working on the site as soon as they receive the deposit. He stated that he and Ms. Evans met with 3 54 them to discuss the specific functions that the District asked for and they will be preparing a 3 55 proposal to include a reservation system for community events and for checking out movies as 3 56 these two projects require custom coding. Once he has received the proposal he will present them to 3 57 the Board for consideration. He confirmed that the system if approved will allow for the use of Pay 3 5 8 Pal accounts for payment. 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376

TWELFTH ORDER OF BUSINESS Field Operations Reports

A

B.

Gaydos Report A brief discussion ensued on the report and a request made that the map be included with the report each month. Mr. Brizendine stated that he has asked Gaydos to combine the tree line map and the pond map so there is only one map.

Mr. Brizendine provided a brief synopsis of the events that have occurred with a resident request to have Gaydos perform some work behind her home. The Board indicated that they would continue to follow the existing policy and as such would not be completing the clean up for her. Mr. Brizendine stated that he would followup with the resident.

PSAReport A brief discussion ensued regarding working with PSA to complete the inspection in time for the reports to be included in the agenda book.

377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420

C.


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A question was raised regarding the term of the PSA contract as there is a cost savings for the District if it were to consider switching to Rizzetta. Following a brief discussion it was decided to bring this up after the first of the year as there is a lot going on with the landscaping right now. It was noted that it is not a question of dissatisfaction with the service being provided, but rather one of fiscal responsibility. It was also noted that Rizzetta does not have a program to deduct a portion of the payment for a failed inspection. A discussion ensued regarding the information provided that outlines landscaping needs within the community, as well as some proposals that were presented. Ms. Evans stated that many residents in W oodsmere were contacted regarding an upcoming meeting to discuss use of the park.

The Board decided to accept the proposal from Gaydos to install two 30 gallon Weeping Willows in the area along Stoneleigh Drive that was recently backfilled, but to hold off on the benches. They agreed to hold off on the proposals for Bahia sod replacement until the map showing the areas where Luke Brothers is asking to install new sod is available to ensure that it is truly the only option.

Mr. Brizendine stated that Mr. Toborg is working with Luke Brothers on proposals to add landscaping at the entry monuments, etc. as requested last month. He stated that the proposals carne in, but did not reflect the Board's desire to exchange the reduction in mulch needed for the pool area for the installation of landscaping in these areas. A request was also made that the landscaping in front of the neighborhood entry signs be lowered to ensure that they are legible to those passing by.

District Manager Mr. Brizendine provide a brief overview of the Financial Status Report included in the agenda packet, stating that the District has collected approximately 105% of the funds placed on the tax roll and the District's expenses are expected to be 5% over budget for the year.

Mr. Brizendine confirmed that he does anticipate having the reserve schedule ready for Board review by the next meeting.

Mr. Brizendine informed the Board of a collection notice that the District received regarding a contract with DEVCON that was terminated outside the terms of the contract by the prior management company. He explained that Rizzetta' s accounting department has reviewed the costs that should have been paid to date ($1,897.58) which does not include any penalties imposed by the vendor and noted that the collection agent has offered to settle the matter for $2,105.98. He recommended that the Board accept the offer.

421 422 423 424 425 426

427 428 429 430 431 432 433

434 435 436


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On a Motion by Ms. Edwards, seconded by Mr. Daniel, with all in favor, the Board of Supervisors authorized Staff to settle the Devcon payment dispute as discussed for the Preserve at Wilderness Lake Community Development District.

Mr. Brizendine announced that the District has a CD maturing on October 18, 2013 and asked for direction from the Board regarding whether to renew it or not. A brief discussion ensued regarding interest rates, other CD's, and what the penalties are should the Board need to access these funds before the next maturity date.

On a Motion by Ms. Hankins, seconded by Ms. Edwards, with all in favor, the Board of Supervisors authorized Staff to rollover the CDD at Florida Bank that is maturing on October 18, 2013 for the Preserve at Wilderness Lake Community Development District.

Mr. Brizendine led discussion regarding difficulties that Rizzetta keeps running into with accessing District funds in the Florida Bank operating and Money Market accounts since the accounts were opened by the former management company. He asked for authorization to write a letter to DMS requesting that they close out these accounts and have the funds delivered to Rizzetta for deposit in the new account.

On a Motion by Ms. Hankins, seconded by Ms. Edwards, with all in favor, the Board of Supervisors authorized Staff to draft a letter to DMS requesting that they close out the Florida Bank operating and Money Market accounts and authorized the Chairman to execute the letter on behalf of the District for the Preserve at Wilderness Lake Community Development District.

THIRTEENTH ORDER OF BUSINESS Supervisor Requests

43 7 Mr. Diver inquired as to whether there would be food trucks for the Fall Festival as this was 4 3 8 not clear in the notices sent out to residents. He stated that residents have contacted him with 4 3 9 concerns about using the food trucks and the additional cost that it creates for them. It was noted 4 4 0 that the last time this matter was discussed the Board asked that low cost children items be 4 41 available. It was stated that there have been several positive comments made about the food trucks 442 as well. 443 4 4 4 Ms. Edwards asked how the Mystery Theatre Dinner had gone that was held at Lakeshore 4 4 5 Ranch and whether this might be something that the District would consider as an event at the 4 4 6 Preserve at Wilderness. Ms. Evans stated that she would research the matter and get back to them. 447 4 4 8 Ms. Edwards also inquired about the status of the dog costume event. 449 4 5 0 Ms. Evans sought feedback from the Board regarding the new sign at the rear entrance. The 4 51 feedback was generally positive, but it was noted that the lights haven't been working due to the 452 rainy weather. 453 454 455


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4 56 FOURTEENTH ORDER OF BUSINESS Adjournment 457 458

459 460 461 462 463

On a Motion by Ms. Hankins, seconded by Mr. Daniel, with all in favor, the Board of Supervisors adjourned the meeting at 10:35 p.m. for the Preserve at Wilderness Lake Community Development District.

4 6 4 Assistant Secretary ChairmanNice Chairman

Tab9

THE PRESERVE AT WILDNERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT

DisTRICT OFFICE 0 5844 0LDPAscoRoAD 0 SUITE 100 ° WESLEY CHAPEL, FLORIDA 33544

Operation and Maintenance Expenditures September 2013

For Board Approval

Attached please find the check register listing the Operation and Maintenance expenditures paid from September 1, 2013 through September 30, 2013. This does not include expenditures previously approved by the Board.

The total items being presented: $158,735.00

Approval of Expenditures:

Chairman --

Vice Chairman --

__ Assistant Secretary

The Preserve at Wilderness Lake Community Development District Paid Operation & Maintenance Expenses September 1, 2013 Through September 30, 2013

10101- Cash- Operating Account (SunTrust)

Check Invoice Page

Vendor Name Number Invoice Number Invoice Description Code Amount Number

2XL Corporation 7299 I50277 (8) Gym Wipes Refills- 700 ct Fitness Equipment $ 272.45 7 Maintenance

A Total Solution, Inc. 7279 102475 Fire Alarm System Repair Security System $ 254.00 8 (ATS) 08/13 Maintenance A Total Solution, Inc. 7315 102798 Service Call on Fire Alarm Security System $ 303.00 9 (ATS) System 08/13 Maintenance A Total Solution, Inc. 7300 98654 Access Control System Repair Security System $ 112.44 10 (ATS) Maintenance ACF Consulting Inc. 7301 10447 Camera System - Service Call Security System $ 325.00 II

08/13 Maintenance Alsea, Inc. 7302 LTAM507721 Linen & Mat Service 09/13 Spa Supplies $ 169.19 12

Alsea, Inc. 7329 LTAM509367 Linen & Mat Service 09113 Spa Supplies $ 169.18 13

Angelo Daniel 7333 AD090413 Board of Supervisors Meeting Supervisor Fees $ 200.00 14 09/04113

Bales Security Agency, 7303 26550 Patrol & Security Expenses Private Security $ 1,926.69 15 Inc. thru 09/21113 Beth Edwards 7335 BE090413 Board of Supervisors Meeting Supervisor Fees $ 200.00 16

09/04/13 Bio Mass Tech 7304 792 Stormwater Maintenance 08113 Lake & Wetland $ 8,603.00 17 Environmental Services Management Bravo Fence 7331 13197 Install 116' Fence w/2 60 in Capital Improvements $ 2,641.00 18

gates Bright House Networks 7316 8223 15 031 Road Runner Service 09113 Lodge Phone, Fax & $ 50.75 19

2070508 09/13 Internet City Electric Supply, 7280 LOL/001955 40W Landscape Bronze (I)- Bulbs & Lighting $ (186.18) 21 Inc. returned City Electric Supply, 7280 LOL/055077 60W Landscape Bronze (I) Bulbs & Lighting $ 229.75 22 Inc. City Electric Supply, 7305 LOL/055338 15A 12/277V 3W DECO & Bulbs & Lighting $ 62.02 23 Inc. Trademaster PL T IV (8) City Electric Supply, 7317 LOL/055345 (I 0) Bronze Bullet Floods and Bulbs & Lighting $ 388.90 24 Inc. Visors City Electric Supply, 7305 LOL/055377 42W TTT 835 GX24Q-4 (10) Bulbs & Lighting $ 83.70 25 Inc. City Electric Supply, 7305 LOL/055378 22W 12 LED 12-277V (I) Bulbs & Lighting $ 266.76 26 Inc. w/Hubs & Cover City Electric Supply, 7305 LOL/055383 42W ITT 835 GX24A (II) Bulbs & Lighting $ 92.07 27 Inc. City Electric Supply, 7332 LOL/055603 6W Landscape Black (I 0) Bulbs & Lighting $ 630.30 28 Inc. City Electric Supply, 7332 LOL/055648 18W LED Floodlight BRZ (2) Bulbs & Lighting $ 380.60 29 Inc. Cornerstone Air 7281 21252 AIC Repair 08113 Clubhouse $ 202.50 30

Maintenance

z



Check Invoice Page


Duke Energy 7290 9I468 53580 Summary Bill 08/13 Electric Utility $ 13,590.51 31 08113 Services

Everglades Farm 7306 P22308 Repairs to Gator 4X2 TX Park Facility $ 26.42 40 Equipment Vehicle Maintenance Fitness Logic, Inc. 7282 49170 Equipment Repair-Nautilus Leg Fitness Equipment $ 79.00 41

Press Maintenance Fitness Logic, Inc. 7282 49248 Monthly Maintenance 08/13 Fitness Equipment $ 110.00 42

Maintenance Fitness Logic, Inc. 7318 49486 Equipment Repair-Console on Fitness Equipment $ 657.00 43

Upright Bike Maintenance Florida Department of 7319 61-8014999201-4 Sales Tax Collected 08/13 Sales Tax Payable $ 284.79 44 Revenue 08/13 Gaydos Hydro Services, 7320 2013-104 Monthly Aquatic Weed Control Lake & Wetland $ 14,041.50 45 LLC & Special Projects Management Georgia Bechtel 7330 GB090413 Board of Supervisors Meeting Supervisor Fees $ 200.00 46

09/04113 Goff Roof Systems, Inc. 7307 13-0744 Leak Repair at Nature Center Clubhouse $ 650.00 47

08113 Maintenance Great American Leasing 7308 14161280 3530c Copier Lease 09/13 Lodge Activities $ 178.06 48 Corporation Harris Romaner 7283 16364 Pressure Wash, Repaint, Entry & Wall $ 6,720.00 49 Graphics Restore All Community Maintenance Harris Romaner 7321 17376 2500 ID Card/Business Card Resident ID Cards $ 3,245.00 51 Graphics Harvey's Hardware 7284 081613 Maintenance Supplies 08/13 Clubhouse $ 39.34 52

Maintenance Harvey's Hardware 7322 446839 Maintenance Supplies 08/13 Clubhouse $ 2.40 54







Maintenance Himes Electrical Service, 7285 15823 Repair Landscape Lighting Bulbs & Lighting $ 238.66 57 Inc. 08/13 Himes Electrical Service, 7285 15856 Various Electrical Repairs in Clubhouse $ 213.75 58 Inc. Lodge Maintenance Himes Electrical Service, 7337 15886 Various Electrical Repairs in Clubhouse $ 315.59 59 Inc. Lodge 09/13 Maintenance

3



Check Invoice Page


Home Depot Credit 7338 6035 3225 4097 Facility Maintenance Supplies Various $ 1,110.41 60 Services 7026 09113 09/13 ImageNet Consulting 7312 CNIN009448T A Copier Service Thru 09/26/13 Resident $ 1,225.37 68 LLC M Services/Newsletter JAH Construction LLC 7286 C429-00I Guard House Beam Repair Entry & Wall $ 1,100.00 69

08113 Maintenance Jerry Richardson 7287 82613 2 Weeks Hog Removal Service Park Facility $ 400.00 70

08/08/13-08/26/ I 3 Maintenance Jerry Richardson 7339 91913 2 Weeks Hog Removal Service Park Facility $ 400.00 71

09/05/13-09/19/13 Maintenance Jerry Richardson 7323 9513 2 Weeks Hog Removal Service Park Facility $ 400.00 72

08/26/13-09/05/13 Maintenance

Julie Hankins 7336 JH090413 Board of Supervisors Meeting Supervisor Fees $ 200.00 73 09/04/13

Land 0' Lakes Recycling 7340 494065 C&D Container Pull Charge Solid Waste Services $ 250.00 74

Center 09113 Land 0' Lakes Recycling 7340 494659 C&D Container Pull Charge Solid Waste Services $ 250.00 75

Center 09113 Luke Brothers Inc. 7309 1308-97194 Monthly Landscape Landscape $ 20,900.00 76

Maintenance 08/13 Maintenance Luke Brothers Inc. 7309 J020006 Remove Dead Tree From Landscape $ 125.00 77

Woodline Maintenance Luke Brothers Inc. 7324 J020129 Irrigation Repair 08/13 Landscape $ 400.00 78

Maintenance Luke Brothers Inc. 7324 J020130 Irrigation Repair 08/13 Landscape $ 1,810.90 79

Maintenance Luke Brothers Inc. 7324 J020138 Replace Clock #6 Landscape $ 675.00 80

Maintenance Luke Brothers Inc. 7324 J020139 Replace Clock #4 Landscape $ 675.00 81

Maintenance Luke Brothers Inc. 7324 J020140 Repair to Pump #4 and #6 Landscape $ 212.58 82

Maintenance Luke Brothers Jnc. 7324 J020198 Sod Installation 08/13 Landscape $ 13,567.50 83

Maintenance Luke Brothers Inc. 7324 J020199 Remove Dead Trees 08/13 Landscape $ 400.00 84

Maintenance Luke Brothers Inc. 7324 1020216 Remove Dead Trees 08/13 Landscape $ 900.00 85

Maintenance Office Depot Credit Plan 7288 60 II 5642 2000 Clubhouse Office Supplies Office Supplies $ 464.35 86

3924 08/13 08113 Pasco County Utilities 7325 Summary Water Summary Water Billing 08/13 Water Utility Services $ 1,481.54 94

08/13 Pasco Sheriffs Office 7341 090513 Off Duty Detail I 0/13 Off Duty Sheriff $ 1,984.00 102

Patrol Patio Land USA, Inc. 7342 5019B (4) 9ft Market Umbrella w/Base Lodge Furniture & $ 976.00 103

Balance Due Equipment



Check Invoice Page


Patio Land USA, Inc. 7342 5020B (3) 11ft Cantilever Umbrella Lodge Furniture & $ 1,624.50 104 w/Base Balance Due Equipment

Performance Standard 7291 513 Landscape Inspection 08/13 Contingency $ 1,000.00 105 Assurance, Inc. Landscape Plasco, Inc. 7289 944229 Supplies for Picture ID Cards Resident lD Cards $ 173.47 106

Preserve At Wilderness CD130 CDI30 Replenish Debit Card Various $ 1,431.94 107 Lake COD Preserve At Wilderness CD129 CDI29 Replenish Debit Card Various $ 1,220.00 130 Lake COD RGA-Design, LLC 7310 091113 Retainer for ADA Report Clubhouse $ 1,000.00 149

Maintenance Rizzetta & Company, 7292 15570 District Management Fees District Management $ 5,833.34 154 Inc. 09/13 Fees Rizzetta Amenity 7326 900 Amenity Management 09/13 Amenity Management $ 29,209.06 155 Services, Inc. Fees Robe1t Scott Diver 7334 SD090413 Board of Supervisors Meeting Supervisor Fees $ 200.00 156

09/04/13 Sani-Chem Cleaning 7311 222005 Cleaning Supplies 08/13 Lodge Cleaning $ 541.36 157 Supplies Supplies Sani-Chem Cleaning 7343 222447 Cleaning Supplies 09/13 Lodge Cleaning $ 196.37 158 Supplies Supplies Stantec Consulting 7297 716265 Engineering Services 08/13 District Engineer $ 554.75 159 Services Inc. Stantec Consulting 7348 724242 Engineering Services 09/13 District Engineer $ 662.75 160 Services Inc. Straley & Robin 7344 10024 General/Monthly Legal District Counsel $ 2,094.00 161

Services 09/13 Straley & Robin 7293 9959 General/Monthly Legal District Counsel $ 404.35 164

Services 08/13 Suncoast Pool Service 7345 1429 Pool & Spa Maintenance Pool/Spa Maintenance $ 1,650.00 166

Services 09/13 Sunrise Propane 7313 323619 008043 Propane Delivery Gas Utility Services $ 275.73 167

09/06/13 Sunrise Propane 7346 323703 008043 Propane Delivery Gas Utility Services $ 747.55 168

09/13/13 Taylor Rental 7327 4221 Event Rentals-Chairs/Arch Concessions & Events $ 166.47 169

Silver/Helium Machine Total Equipment 7294 2112 Newsletter Paper Resident Newsletter $ 236.46 170 Solutions Tropicare Termite & 7347 90098 09/13 Additional Interior & Exterior Clubhouse $ 150.00 171 Pest Control, Inc. Pest Control Treatment 09 /13 Maintenance Upbeat, Inc. 7295 536688 4 cases of Bags for Pet Waste Park Facility $ 111.76 172

Acct# U0104178 Maintenance Verizon Florida, LLC 7296 15 1218 813 995-2907 Phone Service Lodge Phone, Fax & $ 165.76 173

0633708178 10 08/13 Internet

5



Check Invoice Page


Verizon Florida, LLC 7296 15 1218 813-995-2437 Phone Service Lodge Phone, Fax & $ 651.78 179 0652742270 07 08/13 Internet

Verizon Florida, LLC 7296 15 9000 FI OS Internet Service 08/13 Lodge Phone, Fax & $ 104.99 186 0659691796 09 Internet

Verizon Wireless 7314 9710246507 Cell Phone Service 09/13 Lodge Phone, Fax & $ 138.84 190 Internet

Zephyrhills Spring 7298 13H0006195630 Bottled Water Service 08/13 - Resident Services $ 7.99 198 Water Company Lodge Zephyrhills Spring 7328 I 310006240923 Bottled Water Service 09/13 Resident Services $ 101.97 199 Water Company

Report Total $ 158,735.00

_ ..

2XL Corporation 2415 Braga Drive Broadview IL 60155-3941 United States www.2xlcorp.com

Wilderness Lake Preserve 5844 Old Pasco Rd. Suite 100 Wesley Chapel FL 33544

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Wilderness Lake Presserve

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21320 Wilderness Lake Blvd Land 0 Lakes FL 34637

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32.851

239.60 l I

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2XL Corporation

If using credit card, please also print the name and the ccv code.

Please Enter Your Credit Card Information Type: __ Discover __ Master Card __ Visa __ American Expr ... Credit Card #: --~:-:--.....,.------o-o--Expiration Date: __ Month __ Year Signature: ___________ _

1111111111111111111 150277

Remittance Slip

Customer

Invoice#

Amount Due

Amount Paid

Make Checks Payable To 2XL Corporation 2415 Braga Drive Broadview IL 60155-3941 United States

Wilderness Lake Presserve

150277

$272.45

l

A TOTAL SOLUTION, INC. (ATS) Security & Fire Protection

Invoice 3531 Keystone Road Tarpon Springs FL 34688 Phone: 727-942-1993 Fax: 727-943-5919

8/22/2013

Wilderness Lake Preserve C/0 Rizzetta & Company 5844 Old Pasco Road, Suite 1 00 Wesley Chapel FL 33544

Wilderness Lake Preserve 21316 Wilderness Lake Blvd Land 0 Lakes FL 33543

1.00 ATS performed a service call on your fire alarm system on: August 16,2013 Upon arrival technician visually inspected panel wiring and adjusted the nac output wires that appeared too close. Technician visually inspected pull station, horn!strobes and smokes. No problems seen. Technician checked tamper connection on riser. Technician taped all loose used wires.

2.00 Technician labor System was operating normally upon departure.

Thank You for your business. EXEMPT TOTAL

Past due invoices are subject to 1% interest charge per month

58.00

98.00

AUG 2 6 2013

0000102475

58.00

196.00

$254.00

A TOTAL SOLUTION, INC. (ATS) Security & Fire Protection

\ .,

(;'\ Invoice

3531 Keystone Road . Tarpon Springs FL 34688

Phone: 727-942-1993 Fax: 727-943-5919

8/30/2013

Wilderness Lake Preserve C/0 Rizzetta & Company 5844 Old Pasco Road, Suite 100 Wesley Chapel FL 33544

Wilderness Lake Preserve 21316 Wilderness Lake Blvd Land 0 Lakes FL 33543

1.00 ATS performed an after hours over the phone service call on your fire alarm system on: August 17,2013 The above service has been performed as a courtesy to the customer.

1.00 ATS performed a service call on your fire alarm system on: August 20,2013 Upon arrival the technician evaluated ducts and found relay modules and 2 ducts non functional. The tech will complete connections once the air conditioning work is complete. The tech recommends rewiring old ducts with "4" new wire ducts and 2 additional relays.

1.50 Technician labor 1.00 ATS performed a service call on your fire alarm system on:

August 22,2013 Upon arrival the technician evaluated the activity center ducts and found wiring to relays from power supply disconnected at power supply side. The tech reconnected and checked connections. Ok.

1.00 Technician labor System was operating normally upon departure.

58.00

98.00

98.00

':ate lie. c'd D.ist c;y_r;cl-_ __ _ SEP 1 3 2013 ----

IJM Jl,pr;rc,v~'!_ ~-

Oatr. Fntr.rc:l.i

Thank You for your business. EXEMPT TOTAL

Past due invoices are subject to 1% interest charge per month

0000102798

58.00

147.00

98.00

$303.00

9

A TOTAL SOLUTION, INC. (ATS) Security & Fire Protection 3531 Keystone Road Tarpon Springs FL 34688 Phone: 727-942-1993 Fax: 727-943-5919

Wilderness Lake Preserve 21320 Wilderness Lake Blvd Land 0 L_akes FL 33543

Invoice

·,:'Nmrm:cGt::iJ~

0~~0098t354 __ j ---~-

·~~:7iT~tn~-~~\D Wilderness Lake Preserve ~

· 21316 Wilderness Lake Blvd 1 Land 0 Lakes FL 33543 __________ .J

1.00 ATS performed a service call on your CCTV system on: .January 7,2013 .Upon arrival tectmician replaced damaged power suppiy.

A~l;V2 1.00 Altronix 8 Output Camera Power Supply 0.50 Technician labor

112.44 112.44

I I

'. . ,~: Thank You for your business. · _ EXEj\1PT . . ·. · . · · _j .. I .

Past due invoices are Ts~:;~;-;;%inteC<;~!ct;"arge per m-;;nth T--.,--·~~_j______ --~11 .<:.~-!J '------------ _J

{0

~ A_t: f Trinity, Fl. 34655 Invoice ~consult1ng 1nc. Date Invoice#

8/31/20 13 1 044 7

Bill To

Wilderness Lake Preserve CDD Attn: Leslie Spock 5844 Old Pasco Road Suite 100 Wesley Chapel, Fl 33544 United States

Quantity Description

0.5 Ticket: Request to retrieve video from the back cameras from 8/8/13 between 5:30pm and 5:35pm T20130809.0041

1 Ticket: Tish called and repm1ed that all the cameras were down and that there was a recent extended power outage. Said they had already rebooted all equipment. T20130816.0053

SEP 1 1 2013

This invoice is subject to a late fee if payment is not received by due date. Subtotal

You can pay by credit card at http://www.acfconsulting.com/pay-online.aspx. Sales Tax (7.0%)

Payments/Credits

Phone# Fax# Balance Due

813.235.6357 813.235.6358

Due Date

9/30/2013

Amount

75.00

250.00

$325.00

$0.00

$0.00

$325.00

I I

INVOICE LTAM507721 I

Firstln textile services worldwide Invoice Date:

Alsco Customer No: 507 North Willow Avenue Tampa, FL 33606

Phone: (813) 253-0431 Fax: (813) 251-2650

Location No: Route: 16 Terms:

Sep 03 2013 253200 253200

Stop: 130

k XL> . · <···rn v9i9EfF,:c)~··· ··• ,·..,••r:f·::·, .• 1 Preserve at Wilderness Lake COD 5844 Old Pasco Rd Suite 100 Wesley Chapel FL 33544

2 15510 Bio-Hazard Laundry Bag

Preserve at Wilderness Lake 21320 Wilderness Lake Blvd Land 0 Lakes, FL 34637-7879

Phone: 813-995-2437

Net 10 EOM

I 285 46.76 1 I . 1.o6 I 4 3.72

2 f2405 4X6 Preserve at Wilder11t:::s:s Lakes 4 32.40 [9650 [Laundry Bag Stand 1 0.00

5 :2020-BN I4X6 Mat, Brown 10 36.43 1 :2010-RD/BK [3X5 Mat, Red/Bie:u..-~, 2 8.23

i2010-BN I3X5 Mat, Brown 2 0.00 2 12010-BN [3X5 Mat, Brown 2 16.§

ilssue: New Product :Special Delivery Ch~rg~ :service Charge

I I !According to th11~ credit terms of your ay• .,.,,,,cr+ with ALSCO, al "'vu'""'"' for prior month are ~ue on th'.~ I 1oth of the following month. (Example: January "'vuiLt::::. would .e due on ;or before February )Oth} A I [finance charge will be added to past due invoices by a 1.5 % on the total •alance due, and ac.count will1

[be place on C.< .D. I

PLEASE SEE Pf\YMENT AGREEMENT ABOVE... I

n. r. / SI:P ~ LU j

The services for which these charges are made are being furnished to you pursuant to a service agreement between our company as supplier and the above named customer. Said merchandise is not to be cleaned or laundered other than by our company. Customers are responsible for articles lost or damaged.

Sub Total

Tax EXEMPT

Invoice Total

0.00 18.13

$169.19

$0.00

$169.19

12

Alsea 507 North Willow Avenue Tampa, FL 33606

First in textile services worldwide

Phone: (813) 253-0431 Fax: (813) 251-2650

INVOICE L TAM509367 I

Invoice Date: Customer No: Location No: Route: 16 Terms:

Sep 17 2013 253200 253200

Stop: 130 Net 10 EOM

Preserve at Wilderness Lake COD 5844 Old Pasco Rd Suite 100 Wesley Chapel FL 33607

Preserve at Wilderness Lake 21320 Wilderness Lake Blvd Land 0 Lakes, FL 34637-7879

Phone : 813-995-2437

The services for which these charges are made are being furnished to you pursuant to a service agreement between our company as supplier and the above named customer. Said merchandise is not to be cleaned or laundered other than by our company. Customers are responsible for articles lost or damaged.

Sub Total

Tax EXEMPT

Invoice Total

$169.18

$0.00

$169.18

PRESERVE AT WILDERNESS LAKE CDD SUPERVISORS PAY REQUEST

MEETING DATE: September 4, 2013

Name of Check if Board Supervisor present

Julie Hankins* ;/ ::n-\ o~oq \3 Scott Diver * V' 5D O'iOLt l3 Angelo Daniel* t./ AT1 n9 oct l ·z)

-ueurgia J:Sechtel* ~ G B o<[{) '"t t ·3 Beth Edwards * v ~E-096(-{ \ '3,

* PAID SUPERVISORS

DM Signature:~ ~ ~//J ..

Check#

I

INVESTIGATIONS SECURITY GUARDS-[ARMED & UNARMED] PATROL SERVICES

- BUSINESS & HOME SECURITY CONSULTING PROCESS SERVICES EMPLOYEE SCREENINGS POLYGRAPH EXAMINATIONS LIC. NOS. A2200389/B2300095

Bill To

Preserves at Wilderness Lake CDD 5844 Old Pasco Road, Suite 100 Wesley Chapel, FL 33544

Date Description

9/2/2013 LABOR DAY HOLIDAY $19.50 BILL RATE FOR 8 HOURS

9/8/2013

9/15/2013

ON SITE SECURITY FOR 09-08-13 TO 09-14-13 48 HOURS WEEKLY AT $13.00 PER HOUR

ON SITE SECURITY FOR 09-15-13 TO 09-21-13 56 HOURS WEEKLY AT $13.00 PER HOUR

9/8/2013 VEHICLE ON SITE $392.31 EVERY TWO WEEKS INVOICE

9/8/2013 CELL PHONE EVERY TWO WEEKS INVOICE $26.38

P.O. No.

A BALES SECURITY AGENCY, INC. OPERATIONS CENTER

9700 DR. MARTIN LUTHER KING JR. ST. N. SUITE 202

ST. PETERSBURG, FLORIDA 33702 TELEPHONE (727) 592-9101 HILLSBOROUGH COUNTY

TELEPHONE (813) 314-9101 FACSIMILE (813) 314-9102

TOLL FREE (800) ALL-SECURE

Invoice Date Invoice#

9/1/2013 26550

Terms Due Date

5 days 9/21/2013

Hours/Miles Amount

8 156.00

48 624.00

56 728.00

392.31

26.38

. AV~L Q .. 2_Ql~--·

hmd ___ QQ\ .. _(1i S"J_~OQ_:JC __ 33__LQ.

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Sales Tax (7.0%) $0.00

Per Agreement, all invoices subject to late charge of 1.5% interest per month. Total $1,926.69

Payments/Credits $0.00

Balance Due $1,926.69

Phone# Fax# E-mail Web Site

813-314-9101 (813) 314-9102 [email protected] www. balessecurity. com

Is-




Julie Hankins* v :::n-\ oqoq \ 3 Scott Diver * v 5b O<qOLlL3 Angelo Daniel* t/ A .. D OC'10Cl L3 Georgia Bechtel* ~ Co E') ()"'f () Cc(l "3 Beth Edwards * i./ v_;)e o 9 o z-1 '-:-:s

*PAID SUPERVISORS

SEP - 5 2013 Date Rec'd D.ist (~-_ic.) . _

D/vl Approval l"t''' - ---- · --- ·1· · 1 ·2o"1· ·3·- · -· · l);i[r=> F:n:Gfi:-(i S E P

hmd_~~-\ ____ C1_5_\ .~C?O .JC ... l1Q .. L.~~ __ Check#

• ~j9J~~~~:':~fttj 15212 State Road 52 Land 0 Lakes, FL 34638-6811

Bill To

The Preserve at Wilderness Lake Community c/o Rizzetta and Company 5844 Old Pasco Road Suite 100 Wesley Chapel, FL 33544

Description

Installation of drainage around Lodge. Scope of work: Removal of mulch from planter to excavate for drainage. Contour the planters to allow for proper drainage. Installation of three 12 inch cast iron inlet structures. Connection of drains into existing inlet structures.

Demolition and removal of sidewalk section to allow excavation for drainage. Repour and replace to original dimensions.

U/M

Da

DM 0.]1

fun

Che


8/14/2013 792

Terms Due Date Project

Due on receipt 8/14/2013 Lodge Complex D ...

Rate Qty Amount

7,653.00 1 7,653.00

950.00 I 950.00

, Flec'd Dist Of fie,~ /SEPJ __ Lj Olt __ Approval_ .. -~· ~-. __ _ ______ _,Di:tta __ . _____ ~

--------~

3 (:;:erc'd SEP 1 1 013 --- ·- --. -- .. -.-.-- . --- -··----·· -·---·----·

.___... ___ .._._..__--

) ___ QQJ__ ... __ C1L_. ~ LfQ_ODx ___ l_;j ~.£e.5_

,k lt._. -··· ~------ --------- ·--- ------ ---........- -·--·-··-·

Total $8,603.00



\I

-Bill To

BRAVO! FENCE Tampa, FL 33612 Phone: 813-885-2777 Fax: 813-885-2444 11302 N. Nebraska Ave.

Wilderness Lake Preserve 21320 Wilderness Lake Blvd Lru1d 0 Lakes, FL 34637-7879

P.O. Number Terms

.Quantity Item Code

Ship To

Rep Ship Via

JV 9/1212013

Description

1 Install- Wood Supply & Installll6' 6'H Board on Board w/2 60" gates w/hardware

Thank you for your business.

Remove panel & Replace with 48" gate w/hardware Hillsborough Cty/State Sales Tax

SEE__ LLJOl:L ..


9/12/2013 13197

F.O.B. Project

Price Each Amount

2,641.00 2,641.00

7.00% 0.00

Total $2,641.00

\'?5

BRIGHT HOUSE NE1WORKS P.O. BOX 30765 TAMPA FLORIDA 33630-3765

8223 1500 PF RP 07 09082013 NYNNNYNN

WILDERNESS LAKE PRESERVE 5844 OLD PASCO RD STE 100 WESLEY CHAPEL FL 33544-4010

'l•11h '''1·1 lll••l'''lllll'll''"'·1111' 1•1 I 1•1111 .. 1•1ul11111·

Statement of Account

Statement Date: Account Number:

How To Reach Us ...

Page 1 of 2

September 07, 2013 8223 15 031 2070508 Customer Code: 9175

24 HOUR CUSTOMER CARE: {727} 856-3278 INTERNET SUPPORT: {727) 326-1022

24 HOUR PAY BY PHONE: {866} 441-4378 For Service At. ..

21320 WILDERNESS LAKE BLVD LAND 0 LAKES FL 34637-7879

Account Summary PAYMENTS RECEIVED alter 09/07/13 are not included on this statement

Previous Statement Balance $50.75 Payment(s) -50.75 Current Monthly Service(s) 50.50 Other Charge(s}, Taxes & Fee(s) .25

Please see reverse side for account details. Balance Due

Payment Due Date

$50.751

09/28/13

For Your Information Our Customer Care Center located at 2114 Drew Street in Clearwater will permanently close on September 27th, 2013. Please visit our alternate location in Countryside Mall, 27001 US HWY 19, Clearwater, Monday- Saturday 1 OAM-9PM and Sunday from 12PM-6PM. For a list of all locations or to make a payment visit Brighthouse.com or call 866-441-4378.

:,1/ld ___ Q_Q_\. _');_ ?7?-0_0_ (i('_ =i.Co3.0..~--

Ciif(.'\ ~-

Easy Ways to Pay: l,;brighthouse.com ~*· ~ : If

.r ·,Mail

Pl;a;ed;l;ch ;nd e~1do~e-thJs·p~rlio~ ;ilh ~ EAS.YP;y· Pay~;nt O~tio~;: ~ 0 ;u;o~:tic;u; ~a~; ~o~t~ .OR-D~;is. r:;o~t~ 0~1; - -your payment. Make checks payable lo To enroll in EASYPay, visit brighlhouse.com, or select one of lhe options and complete the information below. Bright House Networks and remit to the By selecting 'Automatically Each Month," you aulhorize Bright House Nelworks (BHN) to automatically charge address below. Please do not send cash. your bank account or credit/debit card (as indicated) the total balance due on your BHN statement on the

Payment Due Date: 09/28/13

Account Number: 8223 15 031 2070508

Name: WILDERNESS LAKE PRESERVE

Balance Due $50.75

Amount Paid $ Ll __:;_.5(_6_, _·~_l _5--'

payment due date each month. The balance due may vary from month to month depending on the services provided. Your statement will be sent approximately two weeks before the payment due date. This payment oplion may be cancelled at any time by contacting BHN customer service. Please continue to make your monthly payments until you see the • Automatic Payment" message on the front of your statement.

BANK ACCOUNT: Limited to US banks only

0 Checking Account (aHach a blank, VOIDED check)

---, CREDIT I DEBIT: 0 Credit Card OR 0 Debit Card

Card#--------------------

Exp Date _I_ 0 AMEX 0 MasterCard OVISA 0 Discover

Required: Signature & Billing Zip Code Date SR5AGOOD

BRIGHT HOUSE NETWORKS PO BOX30765 TAMPA FL 33630-3765

lllul•l•llllllllll 1(11•1(111••1111111 11111 1((

111l11ll11111•1•(11

822315031207050800050757 1'4

WILDERNESS LAKE PRESERVE Statement Date: Account Number:

Page 2 of 2 September 07, 2013

822315 031 2070508

Account Detail This statement is for services from 09/15/13 through 10/14/13.

Previous Statement Balance ............................................................................................................ .

Payment(s)

08/28 Payment- Thank You ..................................................................................... . Subtotal •..••.••.•.••••••••••••••..•...•..•••.•.•••..•.•••.•..•••.•.•..•••.•.•..•••••...•....•••.••••.•.•.••••.•..•

Current Monthly Service(s)

09/15 - 1 0/14 09/15 - 1 0/14

Modem ............................................................................................................ . Road Runner Service .................................................................................... .. Subtotal ......................................................................................................... ..

Other Charge(s), Taxes & Fee(s)

09/07 Sales Tax ....................................................................................................... .. Subtotal .......................................................................................................... .

Balance Due .................................................................................................... .

STATEMENT INFORMATION

$50.75

-50.75 ·50.75

3.50 47.00 50.50

.25

.25

$50.751

Bright House Networks (BHN) mails monthly, itemized statements to customers for monthly services that are billed in advance. Customers agree to pay amounts due by the due dale indicated on the statement, less any authorized credits. If your monthly statement is not paid by the due date, a late payment processing charge of $6.00 may be imposed. If your account remains delinquent and a BHN representative is sent to your premises, a fee will be imposed and your services may also be disconnected. Customer agrees to pay such fees. Nonpayment of any services on !his statement could result in disconnection of all of your Bright House Networks services. Disconnection of Home Phone service may also result in the loss of your phone number.

If you are a Home Phone customer, go to https://login.brighthouse.com to access your call detail records. For questions regarding your Home Phone service and any associated charges, or to request a copy of your call detail records, dial611 from your Home Phone. BHN does not offer stand-alone local,' local loll, long distance, or international services.

Mail payments to the 'remit' address on the front of this statement. If you are paying in person, please bring your entire statement to our office for fast, efficient processing. .

For your convenience, if you provide a check as payment, you authoJize BHN to use the information from your check to make a one-time electronic funds transfer from your account. Should you have any questions about !his, your statement, or with the services provided to you by BHN, please call our office at the telephone number on the front of this statement.

To assist you in future payments, your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner.

QUESTIONS Please call our olf~ee whenever you need our assistance.lf you wish to write to us about your service, please mail your comments to the address listed on lhe upper left

corner of this statement. Please do not write on lhe statement. Our goal is to provide the best service possible to you, our valued customer. For immediate closed captioning concerns, please calll-888-289-8988. Written concerns may be mailed to D. Morgan, Closed Captioning Coordinator, al Btight House

Networks, 1004 U.S. Highway 92 West, Auburndale, FL, 33823 or fax 863-288-2229 or email [email protected].

IF YOU MOVE Please call our office at least seven (7) business days before you move to establish service at your new address or to arrange for the return of BHN equipment.

SC2DG002

CREDIT NOTE

Credit Number: CRN Number:

Tax Point Date:

LOL/001955 LOL/002007 08/22/13 REPLACEMENT Your Order Number:

CITY ELECTRIC SUPPLY

AUG 2 8 2013

'·II''IIIJ••IJ•IJI••I••I•'''•'•I••I•JI••I••JI1I111•1JI'I•J••IIIII 15:20 "'"'""'"AUTO'' ALL FOR MDC 33!01971 AB 0.384

Preserve At Wilderness-General Account 5844 Old Pasco Rd Ste 1 00 Wesley Chapel FL 33544-401 0

Invoice QTY Product

LOL/052608 1 LUMA TEQ LB40-BRZ-110-00 40W BLASTER BRONZE

Account #: 01590186001

C.E.S. (Land 0 Lakes) 2114 7 Leonard Road Suite 12 Lutz FL 33558

Phone: 813-909-8776 Fax: 813-909-8775 Email: [email protected] Delivery Info:

$ Price Per

186.18 E

Date liEc'rl Dis! 'r!ir.r,. AUG 2 9 2013 '

Ulv1 /\pprov:1:

S E P - . 4 LOll.

$ Goods

186.18

!·und __ _D-.(2_\_ __ CC.i .5~(. 2.CX)X: ___ t~/t a 7 I, ....

Chc-cU ______ ~··. ________ .. -------·--------· _

, 1 r ·,· r 1 r ,,.., r r' 1 ,.., :-. " r> I' 1 ~·

The All New CES Mobile App Branch LOCEltOr, Specials. Events and much muct·1 more.

To fine! out nw(e visit: www. CilyEiectricSupply .corn/App

.oc._~ •• L' ....

~ "'· Goo.'~k play

- -

II Appst~;~ r .. I

'rt !: ~·!·: .i ·1,

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

1 >t.\Wi CI~JEiectncSupply com I

Payment to: C.E.S. (City Electric Supply Company) PO Box 609521 Orlando, FL 32860

PLEASE VISIT OUR WEBSITE AT WWW.CITYELECTRICSUPPL Y.COM FOR COMPANY INFORMATION AND PRODUCT PROMOTIONS

THE RISK IN THE GOODS SHALL PASS TO THE BUYER ON DELIVERY, BUT THE GOODS REMAIN THE PROPERTY OF THE SELLER UNTIL PAID FOR. GOODS ARE SOLD ACCORDING TO VENDORS AND OUR OWN CONDITIONS OF SALE, COPIES OF WHICH ARE AVAILABLE UPON REQUEST E & OE

Branch ID#: 159 Group ID#: 9016

Goods Total: Tax Rate:

Tax Total: Total:

$ 186.18 0%

$ 0.00 $ 186.18

~\


lll·lll··l·l·ll•lllll 11 1l·llllllll11 l1lllll 11 llllllll 11 111111··11 7:7 "m"""""AUTO"MIXED MDC 328 1240 1 MB 0.405

Preserve At Wilderness-General Account 5844 Old Pasco Rd Ste 1 00 Wesley Chapel FL 33544-4010

Invoice Number: LOL/055077

Tax Point Date: 08/16/13 Your Order Number: REPLACEMENT

Account #: 01590186001

C.E.S. (Land 0 Lakes) 21147 Leonard Road Suite 12 Lutz FL 33558


INVOICE

QIY Item Description $ Price Per Disc $ Goods

1 LB60-BRZ-110-00 60W LED BLASTER BRONZE 229.75 E 229.75

AUG 2 6 2 ~ AUG 2 . 9 2 013 OIJ I late Rec'rl fiist Of!i~·; ._, · · ------~-. DM /\r_mrr;v;:Ji . . ·- ---- --_---_-[\·;~~--------~~-------

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THE RISK IN THE GOODS SHALL PASS TO THE BUYER ON DELIVERY BUT THE GOODS REMAIN THE PROPERTY OF THE SELLER UNTIL PAID FOR. GOODS ARE SOLD ACCORDING TO VENDORS AND OUR OWN CONDITIONS OF SALE, COPIES OF WHICH ARE AVAILABLE UPON REQUEST E & OE


GOOds Total: Tax Rate:

Tax Total: Total:

$ 229.75 00~

$ 0.00 $ 229.75

3-J.__

INVOICE


SEP - 5 2013

'·'l''lll!••l!•l!l••l••l·'''·'·l••l•!l••l••ll11111•111111111 11111 7:7 '""''**'"'AUTO" ALL FORAADC 335 3421 AB 0.384


QlY Item Description


Tax Point Date: 08/28/13

Account #: 01590186001



$ Price Per Disc $ Goods

8 P & S TM873-I 2 P & S TP262-I 2 P & S TP26-I 1 P & S TP265-I

15A 120/277V 3W DECO SW W/GRD 2G 2 DECO TRADEMASTER PLT IV 1G 1 DECO TRADEMASTER PLT IV SG 5 DECO TRADEMASTER PLT IV

3.97 E 124.05 c

77.00 c 2624.08 c

31.76 2.48 1. 54

26.24

Date R€c'cJ Dist l)fficd ~~.:__. ~~-~. --=---~-~~~---DM 1\,nprovC~i ______ ~--- ____ U:Jta _____ .. ____ ..

DateEn!i:red SEP 1 1 2013 __ -~~--~------ ~- ------ -·. ~ .. --- ----·-- -----·~·- ---------

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Paymentto: C.E.S. (City Electric Supply Company) PO Box 609521 Orlando, FL 32860





Tax Total: Total:

$ 62.02 ()0,.6

$ 0.00 $ 62.02

~~

C.E.S. (City Electric Supply Company) PO Box 609521 Orlando, FL 32860


'-;;

lll•lll••l•l•li•lllli••ll•illlllll••l•illll••llllllil•~illlll•iil-8:8 '"'""'**'"'AUTO"MIXED MDC 328 880 1 MB 0.405


InvoiceiNumber:

Tax Point Date: Your Order Number:

LOL/055345

08/28/13 FRONT/DOCK

Account #: 01590186001



INVOICE

QlY Item Description $ Price Per Disc $ Goods

10 HB101A 10 RAB HV1A

BRZ BULLET FLOOD BRONZE VISOR

. '• ·'-~ .'i

26.39 E 12.50 E

263.90 125.00

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Qxx:ls Total: Tax Rate:

Tax Total: Total:

$ 388.90 ()0,.{,

$ 0.00 $ 388.90

,;J__Y


SEP ··· -~ Z013

1•JI''IIIJ••IJ•IJI••I••I•1"•1•1••1•JI••I••JI'I'II•'''''•'••IIIII 7:7 ... ~ ...... ,AUTO*ALL FORMDC335 3421 AB 0.384



Tax Point Date: 08/29/13 Your Order Number: ACTIVITY CENTER

Account #: 01590186001



INVOICE


10 CEFCO FCF42TTT835/4 PIN CF 42W TTT 835 GX24Q-4 4PIN 8.37 E 83.70

Chs··.~ it _____ ---------·-·--------

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Tax Total: Total:

$ 83.70 0%

$ 0.00 $ 83.70

J.S

INVOICE


SEP "5 2013

I•JIIIIIIJ uiJ •hl••lul•lll.l•lui•JI 11111 1111111•1u1PJI 1h Ill 7:7 ""*"*"'"AUTO" ALL FOR AADC 335 3421 AB 0.384


Invoice Number:


Account#:

LOL/055378

08/29/13 OOC:K LIGHT

01590186001



QTY Item Description $ Price Per Disc $ Goods

1 HUBBELL LIGHT ALF12LU5KBZ 1 BWF-STEPHENS TGB-5V 1 BWF-STEPHENS BC-2V

22W 12 LED 120-277V FLG LGT BRZ 2G WP BOX W/3 1/2HUBS 2G WP GRY BLANK COVER

254.10 E 10.08 E 2.58 E

254.10 10.08 2.58

Dale REed DlstiJI!.!kk.::.ft_".-__ .. () . . -~ --_·_SEP-=-~- -2~1-l--· DM AppnlviJi _____ ~--~-- L~Clle ______ ~--~-· Da10 Enter.:c!______ _ _ S E p __ LJ ___ 2011--------Fund __ Q() L_~c1LG1ZQ_O _oc __ !~ ·z '~-Che':k ( ___________ _

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·sranch ID#: 159 Group ID#: 9016

GOods Total: Tax Rate:

Tax Total: Total:

I

$ 266.76 ()0,.6

$ 0.00 $ 266.76

:2lo

INVOICE


SEP - 5 2013

l·llllllll 11 ll'lll••l••l·llltltl••l•ll••l••lllllll'lllll'l''lllll 7:7 *""-"*"AUTO" ALL FOR AADC 335 342 1 AB 0.384


Invoice Number:


LOL/055383

08/29/13 ACTIVIlY CENTER

Account #: 01590186001



SHOP

QTY Item Description $ Price Per Disc $ Goods

11 CEFCO FCF42TTT835/4 PIN CF 42W TTT 835 GX24Q-4 4PIN 8.37 E

FiJnd_._Q_6L .... _ C1L. 5.7 ZQO_c·~c.f:i._G:,_Zl_ .. Che:~. It

·-------------- --

92.07

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GOods Total: Tax Rate:

Tax Total: Total:

$ 92.07 0%

$ 0.00 $ 92.07

;tl

INVOICE


lll·lll··l·l·ll•lllll 11 11·11111111 1111lllll 11 llllllll 11 111111··11 10:10 **""**'""'*AUTO"MIXED AADC 32815031 MB 0.405



Tax Point Date: 09/10/13 Your Order Number: STOCK

Account #: 01590186001



SHOP PM DELIVERY


10 LLSO-BKA-110-00 6W lANDSCAPE BlACK 63.03 E 630.30

~:::::;,:~:" ck' = ~~:,1: ~ ~ _ 2013 _ Dale EnlereU ______________ SEf_}j_.lQJ~. _______ _ Fund ___ _Q_(l_L __ GL_S_-J 2CQ_ OC _ _::{_le_k.L_

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Payment to: C.E.S. (City Electric Supply Company) PO Box 609521 Or1ando, FL 32860





Tax Total: Total:

$ 630.30 0%

$ 0.00 $ 630.30

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Tax Point Date: 09/11/13 Your Order Number: ~UMENT LIGHT

Account #: 01590186001



INVOICE


2 RAB FFLED18 18W LED FLOODLIGHT BRZ 190.30 E 380.60

iJdteHec'dl). tc~tl· • SEP 1 9 2013 IS -~ICC _____________ -----------~

DM /~pprova1 -· D2i0 --- - ·- --- ···z- ---- -------------------DaleEnlerEfJ SEP . -5 2013 Fur,f'l ___ o_cu _ ,~i- __ s:~J"Z:CD_uc _ _:j__~]J_ C!IGt;k~

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Tax Total: Total:

$ 380.60 0%

$ 0.00 $ 380.60

:;zq

\)-.) 0

~CORNERSTONE AIR ~Air Conditioning & Heating

4946 Land 0' Lakes Blvd. • land 0' lakes, FL 34639 813-949-4445 • 352-754-1440 • Toll Free 1-866-949-4445

Licensed • Bonded • Insured • #CAC1816647

HIP I SC I Pkg Unit Brand-'----------

Furnace I Air Handler 21252 - / /

Date Y // ?//.5 Model# ________ _ .//1 / Tech :_ n/l / i / _,;,_,;,. Serial# ________ _ Age __________ _ Ton __________ _

~· . .....- .. _-. CaiiType ~~ --v:---'

Club MemberD YesD No

I hereby authorize you to proceed with diagnostics for minimum charge of$ X

Name - , -- . - -- - , .. - , .....,._ /;/. /~

Address ;://:3-;J(_ ,J;/::--l~-_."JP,-'S 1.::1;' b/ Bill To ---------------------------Address_

E-maii _________ ___,,.-----

Work Corp,plete D Yes ~ City, State, Zip /.c"£/ Q /~/,-: 3 v{ :57 City, State, Zip ___________ _

,.- , r---. .;..··. I_ .......... _ - , .-:-

Arrive >- L/'J~,"'Y"· Depart -' J · 1 ~.:; ..... /.· /

. ~ .'.._/.,--/

C / ?- ;;<:,·/. --::u· < 7 ,),/'___,. ~/J-~7_.~ .

~+ +o Po..'( L-eSs~ As a Club Member you receive 15% discount on repairs

/ / --, (.....--.'/,/-

Savings on this invoice $ . Club Membership has been

explained to me and I Accept Decline

Buyer hereby declares that buyer. holds the title to property where merchandise is being installed and has legal authority to order work outlined above. The seller retains title to all material and property listed herein until payments are made in full. Accounts not paid within 30 days of being invoiced are in default and a late payment charge computed at the periodic rate of 1 'h% per month will be added. Buyer agrees to any reasonable attorney or collection fee incurred by seller in securing payment lor this account.

AUTHORIZATION OF WORK I HEREBY ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE DESCRIBED WORK.

Reason forToday's Call

PAID BY:

D Check # C-i<P::~ t

DVisa DMC DDiscover DAE Discounts Auth. Code Exp. ___ _ TOTAL Card No:. _________ _

De Name on Card _______ _

BALANCE DUE

:://·:_) ./~-

;)O;(-

FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CALL: 1-866-370-6256 TOLL FREE

PIN: 261864551

METER READINGS

STATEMENT OF SERVICE

AUGUST 2013

THE PRESERVE WILDERNESS LAKE 5844 OLD PASCO ROAD WESLEY CHAPEL FL 33544

ATTACHED IS YOUR SUMMARY BILL STUB

AUG 2 8 2013

- -DUi:-tfATE SEP 17 2013

TOTAL AMOUNT DUE 13,590.51

______ L ___ ---~

--'~------ENERG---IYUSE-_ - ~ L------------.:....._· ------- --------------------------------

DETACH AND RETURN THIS SECTION

Make checks payable to: Duke Energy

ACCOUNT NUMBER • 91468 53580

THE PRESERVE WILDERNESS LAKE 5844 OLD PASCO ROAD SUITE 100 WESLEY CHAPEL FL 33544 • 4010

PB12 0000021

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

13 590.51

PLEASE ENTER

AMOUNT PAID

914685358060000135905180000000000000000135905180100000000009

31

\.;\)

N

CURBI144 DUKE ENERGY CUSTOMER SERVICE SYSTEM

SUMMARY ACCOUNT NUMBER: 91468-53580

SUMMARY ACCOUNT NAME: THE PRESERVE WILDERNESS LAKE

5844 OLD PASCO ROAD

ACCOUNT NUMBER

02443-47126

MAIL TO:

RATE

SUITE 100 WESLEY CHAPEL FL 33544

METER NUMBER

BILLING PERIOD FROM TO

METER READINGS DAYS PREVIOUS PRESENT

CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 21320 WILDERNESS LAKES BLVD,MTR H

READ TYPE

DATE BILL 08/21/13 GS-1 001580684 07/23/13 08/21/13

UTILITY TAX 0. 0 0 .

29 090191 A 00091677 (ACTUAL)

STATE TAX EQUIPMENT RENTAL 0. 0 0

CONSTANT APPLIED

TAMPA LAND 0 LAKES

ELECTRIC COST 171.12

DATE: 08/26/13 PAGE: 1

ENERGY CONSUMED

ENERGY TYPE

FL 33607 FL 34639

1486 KWH

CURRENT CHARGES 175.51

FRANCHISE FEE 0.00

PAST DUE AMOUNT 0. 0 0

CREDIT APPLIED 0. 0 0

GROSS RECEIPTS 4.39

DEPOSIT INTEREST 0. 0 0

0. 0 0 NEW CHARGES

0. 0 0 OTHER CHARGES TOTAL

0.00 BALANCE FORWARD ACCOUNT TOTAL

03263-28090 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 21320 WILDERNESS LAKES BLVD,MTR I

DATE BILL 08/21/13 GS-1 001578317 07/23/13 08/21/13 29 012296 A 00012348 (ACTUAL)

UTILITY TAX EQUIPMENT RENTAL 0. 0 0

TAMPA LAND 0 LAKES

ELECTRIC COST 1 7. 1 8

0.00

FL 33607 FL 34639

52

175. 51

KWH


FRANCHISE FEE 0.00


0. 0 0 CREDIT APPLIED

0. 0 0

GROSS RECEIPTS 0.44


STATE TAX 0.00

NEW CHARGES 0. 0 0

OTHER CHARGES TOTAL 0. 0 0

BALANCE FORWARD ACCOUNT TOTAL

05827-11126 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOI·s AVE STE 507 SERVICE ADDRESS 7532 GRASMERE DR, LANDSCAPE LIGHTS

DATE BILL 08/21/13 GS-1 005495830 07/23/13 08/21/13 29

UTILITY TAX

001683 A 00001697 (ACTUAL)

STATE TAX EQUIPMENT RENTAL 0.00

TAMPA LAND 0 LAKES

ELECTRIC COST 13.09

0. 0 0

FL 33607 FL 34639

14 KWH


17.62

FRANCHISE FEE 0. 0 0



0. 0 0

GROSS RECEIPTS 0.34

DEPOSIT INTEREST 0.00

0. 0 0 NEW CHARGES


0.00 BALANCE FORWARD ACCOUNT TOTAL

0.00 13.43

09441-95171 CUSTOMER NAME : THE PRESERVE WILDERNESS LAKE MAILING ADDRESS: 2002 N LOIS AVE STE 507 TAMPA FL 33607

CURBI144 DUKE ENERGY DATE: 08/26/13

\J\l \.J\1

ACCOUNT NUMBER RATE

METER NUMBER


CUSTOMER SERVICE SYSTEM



READ TYPE

SERVICE ADDRESS: 21320 WILDERNESS LAKES BLVD,MTR F

DATE BILL 08/21/13 GS-1 001636177 07/23/13 08/21/13 29

UTILITY TAX

023634 A 00023793 (ACTUAL)

EQUIPMENT RENTAL 0. 0 0

CONSTANT APPLIED

LAND 0 LAKES

ELECTRIC COST 28.66

PAGE: 2

ENERGY CONSUMED

ENERGY TYPE

FL 34639

159 KWH


FRANCHISE FEE 0.00

PAST DUE AMOUNT 0.00


0.00

GROSS RECEIPTS 0.73


STATE TAX 0. 0 0

NEW CHARGES 0. 0 0



13958-51421 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 21320 WILDERNESS LAKES BLVD PUMP, WATERS EDGE

DATE BILL 08/21/13 GS-1 001578351 07/23/13 08/21/13

UTILITY TAX

29 001409 A 00002649 (ACTUAL)


TAMPA LAND 0 LAKES


0. 0 0

FL 33607 FL 34639

1240 KWH


29.39




0.00

GROSS RECEIPTS 3.71


STATE TAX 0.00

NEW CHARGES 0. 0 0



14764-99136 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 7154 MOSS LEDGE RUN LITE, @NIGHT HERON DR



TAMPA LAND 0 LAKES

ELECTRIC COST 13.95

0. 0 0

FL 33607 FL 34637

22

148.42

KWH

CURRENT CHARGES 14. 31



UTILITY TAX 0.00


GROSS RECEIPTS 0.36


STATE TAX 0. 0 0

NEW CHARGES 0.00



38364-65156 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 7250 AMBLESIDE DR LITE, @NIGHT HERON DR

DATE BILL 08/21/13 GS-1 005495814 07/23/13 08/21/13

FRANCHISE FEE UTILITY TAX

29 000944 A 00000952 (ACTUAL)

STATE TAX EQUIPMENT RENTAL 0.00

TAMPA LAND 0 LAKES

ELECTRIC COST 12.45

0.00

FL 33607 FL 34637

8 KWH


14. 31

0. 0 0 PAST DUE AMOUNT

0. 0 0


0. 0 0

GROSS RECEIPTS 0.32


0. 0 0 NEW CHARGES


0. 0 0 BALANCE FORWARD ACCOUNT TOTAL

0.00 12.77

40278-32591 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE

\.-\J ....r:.

CURBI144

ACCOUNT NUMBER

DUKE ENERGY CUSTOMER SERVICE SYSTEM


RATE METER NUMBER



MAILING ADDRESS: 2002 N LOIS AVE STE 507 SERVICE ADDRESS: 21320 WILDERNESS LAKES BLVD,LANDSCAPE LGHTS

READ TYPE

DATE BILL 08/21/13 GS-1 001578298 07/23/13 08/21/13

UTILITY TAX GROSS RECEIPTS

29 024654 A 00025135 (ACTUAL)


CONSTANT APPLIED

TAMPA LAND 0 LAKES

ELECTRIC COST 63.22

DATE: 08/26/13 PAGE: 3

ENERGY CONSUMED

ENERGY TYPE

FL 33607 FL 34639

481 KWH





0. 0 0

1 • 6 2 DEPOSIT INTEREST

0. 0 0

STATE TAX 0. 0 0

NEW CHARGES 0. 0 0



41966-42354 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 TAMPA SERVICE ADDRESS 7809 STONELEIGH DR, WELL LAND 0 LAKES FL 34637

DATE BILL 08/21/13 GS-1 005822325 07/23/13 08/21/13 29

UTILITY TAX

026288 A 00026533 (ACTUAL)

EQUIPMENT RENTAL 0.00

ELECTRIC COST 37.89

0. 0 0 64.84

FL 33607

245 KWH


FRANCHISE FEE 0.00



0.00

GROSS RECEIPTS 0.97


STATE TAX 0.00

NEW CHARGES 0. 0 0

OTHER CHARGES TOTAL 0.00

BALANCE FO.RWARD ACCOUNT TOTAL

43935-23356 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 TAMPA SERVICE ADDRESS 0 WILDERNESS LAKES BLVD SPKL, *SW TOWER/NIGHTHERON LAND 0 LAKES

DATE BILL 08/21/13 GS-1 005524531 07/23/13 08/21/13 29

GROSS RECEIPTS

034734 A 00035467 (ACTUAL)


ELECTRIC COST 90.27

0. 0 0

FL 33607 FL 34639

733 KWH


38.86



UTILITY TAX 0.00

CREDIT APPLIED 0.00

2. 31 DEPOSIT INTEREST

0.00

STATE TAX 0. 0 0

NEW CHARGES 0. 0 0



44983-68044 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 21316 WILDERNESS LAKES BLVD,*FITNESS CENTR/POOL

DATE BILL 08/23/13 GSDT-1 002370419 07/24/13 08/23/13 PEAK DEMAND PEAK

30 005804 A 00007025 (ACTUAL) 001836 00002235

0003.20 0003.20

0.00

TAMPA FL 33607 LAND 0 LAKES FL 34639

20 24420 KWH 7980 KWH

20 64 KW 64 KW


UTILITY TAX 0. 0 0

GROSS RECEIPTS 55.35

STATE TAX EQUIPMENT RENTAL ELECTRIC COST CURRENT CHARGES 0.00 0.00 2,158.62 2,213.97

92.58

CURBI144 DUKE ENERGY DATE: 08/26/13

ACCOUNT NUMBER RATE

METER NUMBER


CUSTOMER SERVICE SYSTEM



READ TYPE

CONSTANT APPLIED

PAGE: 4

ENERGY CONSUMED

ENERGY TYPE


CREDIT APPLIED DEPOSIT INTEREST NEW CHARGES 0.00 0.00 0.00


BALANCE FORWARD 0.00

ACCOUNT TOTAL 2,213.97

48016-08224 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 21533 CORMORANT COVE DR, LIGHTING

DATE BILL 08/21/13

TAMPA LAND 0 LAKES

FL 33607 FL 34637

GS-1 005487841 07/23/13 08/21/13 29 016081 A 00016173 (ACTUAL) 92 KWH FRANCHISE FEE


0. 0 0

UTILITY TAX 0. 0 0


GROSS RECEIPTS 0.55


STATE TAX 0.00

NEW CHARGES 0.00


ELECTRIC COST 21.4 7



BALANCE FORWARD ACCOUNT TOTAL 0. 0 0 22.02

49789-31176 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 7452 NIGHT HERON DR, IRRIGATION

DATE BILL 08/21/13 GS-1 001578660 07/23/13 08/21/13

FRANCHISE FEE UTILITY TAX

29 025051 A 00025193 (ACTUAL)

STATE TAX EQUIPMENT RENTAL 0. 0 0

TAMPA LAND 0 LAKES

ELECTRIC COST 26.84

FL 33607 FL 34637

142 KWH



0. 0 0


0. 0 0

GROSS RECEIPTS 0.69


0. 0 0 NEW CHARGES

0.00 OTHER CHARGES TOTAL

0. 0 0 BALANCE FORWARD ACCOUNT TOTAL

53144-19116 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 21320 WILDERNESS LAKES BLVD,MTR G

DATE BILL 08/21/13 GS-1 001580670 07/23!13 08/21/13 29 015775 A 00015842 (ACTUAL)

UTILITY TAX EQUIPMENT RENTAL 0. 0 0

TAMPA LAND 0 LAKES

ELECTRIC COST 18.78

0. 0 0

FL 33607 FL 34639

67 KWH


27.53




0. 0 0

GROSS RECEIPTS 0.48


STATE TAX 0.00

NEW CHARGES 0. 0 0



58929-19555 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE

\o\J lrl

MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 21320 WILDERNESS LAKES BLVD,MTR E


0.00

TAMPA LAND 0 LAKES

FL 33607 FL 34639

148

19.26

KWH

\..\J ~

CURBI144

ACCOUNT NUMBER RATE

METER NUMBER



SUMMARY ACCOUNT NUMBER: 91468~53580


READ TYPE


CONSTANT APPLIED

ELECTRIC COST 27.48

DATE: 08/26!13 PAGE: 5

ENERGY CONSUMED

ENERGY TYPE




UTILITY TAX 0.00


GROSS RECEIPTS 0.70


STATE TAX 0. 0 0

NEW CHARGES 0.00



60345-85563 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 TAMPA SERVICE ADDRESS 000 WILDERNESS LAKES BLVD LITE, WILDERNES LK PRE SUB LAND 0 LAKES

DATE BILL 08/23/13 LS-1 07/25/13 08/23/13 29

0.00

FL 33607 FL 34639

18865 KWH

UTILITY TAX EQUIPMENT RENTAL 7,985.60

ELECTRIC COST CURRENT CHARGES 1,167.05 9,182.57

28.18



0. 00 CREDIT APPLIED

0. 0 0

GROSS RECEIPTS 29.92


STATE TAX 0. 0 0

NEW CHARGES 0. 0 0



62609-51171 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 21726 CORMORANT COVE DR LITE, @CORMORANT

DATE BILL 08/21/13 GS-1 005495841 07/23/13 08/21/13

UTILITY TAX . 0. 0 0

29 001825 A 00001840 (ACTUAL)


TAMPA LAND 0 LAKES

ELECTRIC COST 13.20

0.00 9,182.57

FL 33607 FL 34637

1 5 KWH


FRANCHISE FEE 0.00



GROSS RECEIPTS 0.34


STATE TAX 0. 0 0

NEW CHARGES 0.00



73031-01418 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 TAMPA SERVICE ADDRESS 21433 WILDERNESS LAKE BLVD LITE, WILDERNESS & DRAYCOT LAND 0 LAKES

DATE !ILL 08/21/13 GS-1 005495816 07/23/13 08/21/13 29

UTILITY TAX GROSS RECEIPTS

001050 A 00001055 (ACTUAL)


ELECTRIC COST 1 2. 13

0.00

FL 33607 FL 34639

5 KWH


13.54




0. 0 0

0. 31 DEPOSIT INTEREST

0. 0 0

STATE TAX 0. 0 0

NEW CHARGES 0. 0 0



76234-12043 CUSTOMER NAME MAILING ADDRESS SERVICE ADDRESS

THE PRESERVE WILDERNESS LAKE 2002 N LOIS AVE STE 507 21547 WILDERNESS LAKES BLVD,IRRIGATION

0. 0 0

TAMPA LAND 0 LAKES

FL 33607 FL 34639

12.44

CURBI144 DUKE ENERGY CUSTOMER SERVICE SYSTEM

SUMMARY ACCOUNT NUMBER: 91468-5358D

ACCOUNT NUMBER RATE

METER NUMBER

DATE BILL D8/21/13


GS-1 DD1578591 D7/23/13 D8/21/13


READ TYPE

29 D32895 A DDD33D25 (ACTUAL)

EQUIPMENT RENTAL D. D D

CONSTANT APPLIED

ELECTRIC COST 25.54

DATE: D8/26/13 PAGE: 6

ENERGY CONSUMED

13D

ENERGY TYPE

KWH


FRANCHISE FEE D. D D

PAST DUE AMOUNT D. D D

UTILITY TAX D.DD

CREDIT APPLIED 0. D D

GROSS RECEIPTS D.65

DEPOSIT INTEREST D.DD

STATE TAX D.OD

NEW CHARGES D. D D

OTHER CHARGES TOTAL D.OO


81114-92425 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2DD2 N LOIS AVE STE 5D7 SERVICE ADDRESS 21218 QUIET HAVEN CT, NATURES RIDGE GATE

DATE BILL D8/21/13 GS-1 DD1581757 D7/23/13 D8/21/13

UTILITY TAX

29 D17D76 A DDD17166 (ACTUAL)

EQUIPMENT RENTAL D. 0 D

TAMPA LAND 0 LAKES

ELECTRIC COST 21.25

D. D D

FL 336D7 FL 34639

9D KWH


26. 19


PAST DUE AMOUNT D.DD

D. D D CREDIT APPLIED

D.DD

GROSS RECEIPTS 0.54

DEPOSIT INTEREST D. D D

STATE TAX O.DO

NEW CHARGES D. D D

OTHER CHARGES TOTAL D. D D


942D7-11458 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2DD2 N LOIS AVE STE 5D7 SERVICE ADDRESS 2132D WILDERNESS LAKES BLVD,METER B

DATE BILL D8/21/13 RS-1 OD1578798 D7/23/13 08/21/13 29 038769 A D0038776 (ACTUAL)

UTILITY TAX EQUIPMENT RENTAL D. D D

TAMPA LAND 0 LAKES

ELECTRIC COST 9.49

D.DD

FL 336D7 FL 34639

7 KWH


21.79


PAST DUE AMOUNT D.DO

D. D D CREDIT APPLIED

D. D D

GROSS RECEIPTS D.24


STATE TAX D. D D

NEW CHARGES D.DD

OTHER CHARGES TOTAL D. D D


945D4-72231 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2DD2 N LOIS AVE STE 5D7 SERVICE ADDRESS 2132D WILDERNESS LAKES BLVD PUMP, MTR A

DATE BILL D8/21/13 GS-1 DD1636183 D7/23/13 D8/21/13 29 D243D7 A DDD24378 (ACTUAL)

EQUIPMENT RENTAL D. D D

TAMPA LAND 0 LAKES

ELECTRIC COST 19. 21

D. D D

FL 336D7 FL 34639

71 KWH

CURRENT CHARGES 19.7D

9.73

FRANCHISE FEE D.DD

PAST DUE AMOUNT D. D D

UTILITY TAX D.DD

CREDIT APPLIED D. D D

GROSS RECEIPTS D.49


STATE TAX D. D D

NEW CHARGES D. D D

OTHER CHARGES TOTAL D.OD


96487-24519

\.;\J -.l

CUSTOMER NAME

D. D D 19.7D

THE PRESERVE WILDERNESS LAKE

\.;'0 ~

CURBI144

ACCOUNT NUMBER


SUMMARY ACCOUNT NUMBER: 91468-5358D

RATE METER NUMBER



MAILING ADDRESS: 2002 N LOIS AVE STE 507 SERVICE ADDRESS: 21330 WILDERNESS LAKES BlVD,NATURE CENTER

READ TYPE

DATE BILL 08/23/13 GSD-1 001076127 07/24/13 08/23/13 30 PEAK DEMAND PEAK

013747 A 00017327 (ACTUAL) 004501 00005945

0011.00 0011.00


CONSTANT APPLIED

TAMPA LAND 0 LAKES


DATE: 08/26/13 PAGE: 7

ENERGY CONSUMED

ENERGY TYPE

FL 33607 FL 34639

3580 1444

11 11

KWH KWH KW KW




UTILITY TAX 0.00


GROSS RECEIPTS 8.65


STATE TAX 0. 0 0

NEW CHARGES 0. 0 0



97810-29131 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 21320 WILDERNESS LAKES BLVD,LODGE

DATE BILL 08/23/13 GSD-1 001076124 07/24/13 08/23/13 30 018149 A 00022972 (ACTUAL) PEAK DEMAND PEAK

UTILITY TAX

006001 00007753 0012.00 0012.00


TAMPA LAND 0 LAKES


0. 0 0

FL 33607 FL 34639

4823 1752

12 1 2

346.16

KWH KWH KW KW





0. 0 0

GROSS RECEIPTS 11. 1 6


STATE TAX 0.00

NEW CHARGES 0.00



97842-25279 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 21326 WILDERNESS LAKES BLVD,* ACTIVITY CENTER

DATE BILL 08/23/13 GSD-1 001076125 07/24/13 08/23/13 PEAK DEMAND PEAK

UTILITY TAX

30 017555 A 00022451 (ACTUAL) 006483 00008313

0016.00 0016.00


TAMPA LAND 0 LAKES


0.00

FL 33607 FL 34639

4896 1830

16 16

446.36

KWH KWH KW KW


FRANCHISE FEE 0.00



0. 0 0

GROSS RECEIPTS 11 . 86


STATE TAX 0.00

NEW CHARGES 0.00



99030-42043 CUSTOMER NAME MAILING ADDRESS SERVICE ADDRESS

THE PRESERVE WILDERNESS LAKE 2002 N LOIS AVE STE 507 21320 WILDERNESS LAKES BLVD,MTR D

0.00

TAMPA LAND 0 LAKES

FL 33607 FL 34639

474.43

CURBI144 DUKE ENERGY DATE: D8/26/13 CUSTOMER SERVICE SYSTEM PAGE: 8


ACCOUNT NUMBER RATE

METER NUMBER



READ TYPE

CONSTANT APPLIED

ENERGY CONSUMED

ENERGY TYPE

DATE BILL 08/21/13 GS-1 001578360 07/23/13 08/21/13 29 028736 A 00028906 (ACTUAL) 1 70 KWH



UTILITY TAX 0. 0 0

CREDIT APPLIED 0.00

GROSS RECEIPTS 0.77


STATE TAX 0. 0 0

NEW CHARGES 0. 0 0


ELECTRIC COST CURRENT CHARGES 29.84


BALANCE FORWARD 0.00

99442-54021 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 20750 WILDERNESS LAKES BLVD,RANGER STATION

TAMPA LAND 0 LAKES


30.61 ACCOUNT TOTAL

FL 33607 FL 34639

694

30.61

KWH FRANCHISE FEE


0.00

UTILITY TAX 0. 0 0


GROSS RECEIPTS STATE TAX 0. 0 0

NEW CHARGES 0.00


ELECTRIC COST CURRENT CHARGES

END OF SUMMARY LISTING

NUMBER OF SUBORDINATES BILLED NUMBER OF SUBORDINATES NOT BILLED

TOTAL SUBORDINATES

C\.l _p

. 2. 21 86.09 DEPOSIT INTEREST


0. 0 0 BALANCE FORWARD

0.00

TOTAL CURRENT CHARGES TOTAL BALANCE FORWARD TOTAL PAST DUE CHARGES

TOTAL OTHER CHARGES SUMMARY ACCOUNT TOTAL

PAYMENTS RECEIVED SINCE SUBORDINATE BILLING SUMMARY TOTAL DUE:

PAYMENT IS DUE BY : SEP 17, 2013

88.30 ACCOUNT TOTAL

88.30

$13,590.51 $0.00 $0.DO $0.00

$13,590.51 $0.00

$13,590.51

27 0

27 PLEASE INCLUDE PAYMENT STUB OR REFERENCE #9146853580

DIRECT ALL INQUIRIES TO: 1-866-370-6256 TOLL FREE

www .evergladesfarmequipment.com

2017 NW 16th Street • P.O. Box 910 Belle Glade, FL 33430

561-996-6531 • 800-582-4308

820 US Highway 98 North Okeechobee, FL 34972

863-763-1921 • 800-762·3214

SAME AS BELOW B c. :c (/)

2 The Preserve at Wildernes

775 East Main Street 9501 State Road 82 Immokalee, FL 34142 Ft. Myers, FL 33905

239-657-4413 239-332·5045 • BB8-213·7526

6150 Orange Avenue 13295 Southern Blvd. Ft. Pierce, FL 34947 Loxahatchee, FL 33470

772-461-5568 • 800-233-9958 561-784-4000

Branch

PRE E006 Ship Via

6918 US Highway 19 New Port Richey, FL 34652

727·842-8618 • 888-745-6855

906 us Highway 301 North Palmetto, FL 34221

941-722-3281. 888-745-3822

~ '(5 > c:

Lake Comm. Devel District 5844 Old Pasco Rd Ste 100 Wesley Chapl, FL 33544

85-8012692044C5

PARTS INVOICE

ORDER#: 020020

Special Order Parts - Must Be Picked Up In 10 Days From Order Date Electrical Parts - Are Non-Returnable Unless In Original Unopened Package All Parts Returns Are Subject To A 20% Or More Re-Stocking Charge Any Return Of Special Orders Must Be Done In 7 Days From Date Of Pickup!

Part# DESCRIPTION Bin ORD ISS SHP

Rl36239 BULB V02C10 2 2

*** Please remit payment from this invoice. If paying by statement, please keep for your records. ******

Your Salesperson who provided assistance was: *** William Vebert ***

2

B/0 UTT Price

13.21

TOTAL CHARGE

Everglades Farm Equipment appreciates and values your business, and we hope you have a wonderful day!

TOTAL WEIGHT=> .08

1800 US Highway 441 Leesburg, FL 34748

352-315-1016 • 888-745-3!

2805 State Road 60 Wes· Plant City, FL 33567

813-737-1660. 888-464-7<

Page

Salesperson

wvo

Amount

26.42

26.42

AUG 3 0 2013

In the event these charges are not fully paid for within 30 days, I agree to pay a monthly periodic FINANCE CHARGE at the rate of 1.5% which is an ANNUAL PERCENTAGE RA1E OF 18% on the unpaid balance.

:~hec~. # ------· __________________ . _ ---------·

Received By: --------------

Fitness Logic 3011 Alt.19 Palm Harbor, FL 34683 727-784-4964- Fax 727-784-0223 e-mail [email protected]

Bill To

The Preserve at Wilderness Lake CDD 5844 Old Pasco Rd, Suite 100 Wesley Chapel, FL 33544

P.O. Number

Item Code Description

Terms

Net 10


8/23/2013 49170

Location/ContacUPhone

Location: 21320 Wilderness Lake Blvd. Land 0' Lakes, FL 3463 7 Contact: Amy Phone: 813-995-2437

Rep Work Order# Completed

JG 46175 8/22/2013

Quantity Price Each Amount

Labor Checked Nautilus Leg Press, cleaned unit. Unit is not functioning properly.

1 79.00 79.00

AU( 2 6 2013

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

AUG 2 9 2013 iiate Rec'cl Ois'_t '~];_- ____ _ _________ • __ ----------~-

iJtvl,\opro\1:11_ -~( r;~i\i) ________ _

[),c;te cP\•.:)rCii -- -- ~~ _EP.- 4' ZO] 3 -- ·- - __ ,

Thank you for your business. Invoices over 30 Days will incur 1.5% Interest per month

Subtotal $79.00

Sales Tax (0.0%) $0.00

Total $79.00

Fitness Logic 3011 Alt. 19 Palm Harbor, FL 34683 727-784-4964- Fax 727-784-0223 e-mail [email protected]


8/28/2013 49248

Bill To Location/ContacUPhone

The Preserve at Wilderness Lake CDD 5844 Old Pasco Rd, Suite 100

Location: 21320 Wilderness Lake Blvd. Land 0' Lakes, FL 34637

Wesley Chapel, FL 33544 Contact: Amy Phone: 813-995-2437

P.O. Number Terms

Item Code

Maintenance

Net 10

Description

Monthly General Maintenance and cleaning of all equipment- Labor Only. Maintenance completion during August.

SEP - 3 2013 Date Rec'd Dist Office_~- _______________ .

DM 1\pprov;l/ ________ ~ .... _Dald . __________ _

Dale Enter2c! ________ §~E .-: .. 4 ___ ~QJ3 ------·--· Frm( __ QQ_j __ GL __ $_]}-.PQoc ___ ~L(t'_~ :?;,. __ _

Chec~ ~~--·---·-· -· ···- --· ____________ --·---··-·----

Thank you for your business. Invoices over 30 Days will incur 1.5% Interestper month

Rep Work Order# · Completed

KP 46689 8/27/2013


I 110.00 110.00

Subtotal $110.00

Sales Tax (0.0%) $O.OO

Total $11o.oo

Fitness Logic 3011 Alt.19 Palm Harbor, FL 34683 727-784-4964- Fax 727-784-0223 e-mail [email protected]

Bill To

The Preserve at Wilderness Lake CDD 5844 Old Pasco Rd, Suite 100 Wesley Chapel, FL 33544

P.O. Number

Item Code Description

Console Shipping and Handling

Terms

Net 10


9/10/2013 49486

Location/ContacUPhone

Location: 21320 Wilderness Lake Blvd. Land 0' Lakes, FL 3463 7 Contact: Amy Phone: 813-995-2437

Rep Work Order# Completed

FB 47330 9/9/2013


1 550.00 550.00 1 28.00 28.00

Parts Shipping Labor Replaced Console on True Upright Bike Model#

750U Serial# 03-UP0691. 1 79.00 79.00

:~:e:1::,~:~~:st011i~1

SE ~l~i• 2_~2~13~~ u;if," cr·,;,_r\ci _____ SE,P_ 1_ 7 __ 2 13 __ . ____ _ Fulld __ QDJ .... 13~ (2J~QQ_U( ___ lj_~_:-~~-

Thank you for your business. Invoices over 30 Days will incur 1.5% Interest per month

Subtotal $657.00

Sales Tax (0.0%) $O.OO

Total $657.oo

43

FLORIDA SALES AND USE TAX RETURN DR-15E

Certificate Number: 61-8014999201-4

surtax Rate: .0100

Collection Period

L AUG 2013 :=J T ~ R.07/'

I ( I JJOti USE ONLY

DD/DD/0[ THE PRESERVE AT WILDERNESS LAKE 21320 WILDERNESS LAKE BLVD LAND 0 LAKES FL 34637-7879

lll1a o lim lllllll.nalnla.ll 1 II nan ll ••• lallllllllllll FLORIDA DEPARTMENT OF REVENUE 5050 W TENNESSEE ST

postmark or hand-delivery date

Location/Mailing Address Changes: New Location Address: ______ _

Telephone Number:_(L __ ___J _____ ~-------

New Mailing Address: ---------------

Amount Due ~rom Line 9 D D D ~ ~ fl{l [j r<j On Reverse Side 'I~ LQJ L1J • Ll D Check here if payment was made electr~nically.

L Due: SEP 01 2013 Late After: SEP 20 2013 0500 0 20130831 0001003043 0 4000001499 9201 5

1------DOLLARS------1 I CENTS I 1. Gross Sales

('_~o.:. not i1·1c:fl!o:L~ tax)

2. Exempt Sales {lndud'? ttc;;.: In Cilo.~:-, S:1l.:::-1 t ifl-? i)

[] [] D [l D [/]- [QJ ~l ~ • Q] [] ~~df~~fse:~!~~ i~fif=~~~~~~eclare that I have read this return and -,

D .[J o'cJ [] o·tJ [J D. D D =--signa:---tureo-==--fTaxp-ayer ---=D~ate -;;;-;--;Teleph----,one#;--

3. Taxable Sales/Purchases (k1clud?! l!l('.::!"nf!~/OU-c.f· S-:at·: -' F'urcll'?!Sl'3)

4. Total Tax Collected (l1 11:::·!, t..:l? DL?c:!-~{i t)i121J ;~ ?1'::·:~ ~3r_ ·1l~·.

fi·om I in""[.)

5. Less Lawful Deductions

6. Less DOR Credit Memo

7. Total Tax Due

8 • .bess-GGIIectiGn-AIIG'vVan.Ga-er-Plus Penalty and Interest

9. Amount Due With Re~~.~~•-" I ( '''t~r th!s <J:i><1U!li nn.::J

0 [] @J[Q] [ZJ fi] . [9] [] 1 Signature of Preparer

DDD'~~[].OJBJ Date Telephone#

D D CJ"D [J D . D D cJ cJ o:'oo o. o o ooo"~~m.ruru

Discretionary Sales Surtax Information

A. Taxable Sales and Purchases NOT Subject to DISCRETIONARY SALES SURTAX

B. Total Discretionary Sales Surtax Collected

[] D D [] D D . D D·"'_,_ E-file I E-pay to receive collection allowance - ,~-- L_ __________________ _

DDD~DDD.DC DDD~D~[Q]. [l;]-~

[J [l Df;j ~ [9J • o r:tJ - ,!

T Please do not fold or stapl•

Dale Rec'd Dis! crt~/ S E P 1 6 2013 DM f1pprovr1; ~ Uatc _

- -SEP 1 7 2013 Dill8 b"liiHdi

Fund ___ QO_l __ rJ_JD2l0 _()C __________ _

Checx ~

4LJ

PO Box 55802 St. Petersburg FL 33732-5802 727-667-6786

INVOICE

Date: Invoice#:

09/10/13 2013-104

To: The Preserve at Wilderness Lake COD c/o Mr. Scott Brizendine Rizzetta & Co.

.~.JQ. j. e lie.r.'<·J .. IJic;t rJ~1 f.;r:; .... S E P L1. _2013_ __ ~~-!J/vl/\pr;rov~. __ . -· .<t<· __ ..

!\o:·lt~ hliCH: EP 1 7 2013

3434 Colwell Ave Tampa, FL 33614

The Preserve at Wilderness Lake Community Development District

GHS Proposals: #13~104, #13-110, #13-140, #13-146

Description Amount Task 1: Monthly Aquatic Weed Control (#13-1 04) $3,725.00

July 2013

Task 2: Professional Oversight of WLP Wetland Staff (#13-1 04) $700.00 July 2013

Task 1: Monthly Aquatic Weed Control (#13-104) $3,725.00 August 2013

Task 2: Professional Oversight of WLP Wetland Staff (#13-104) $700.00 August 2013

Task 4: Special Project No. 1 (#13~11 0) $2,470.00

100% Billing

Task 4: Special Project No.2 (#13-11 0) $299.00

45% Billing

Task 4: Special Project No. 3 (#13-11 0) $1,644.50

100% Billing

Upland Buffer Planting (#13-140) $360.00

100% Billing

21223 Skyview Drive: Wetland Planting (#13-146) $418.00

100% Billing

PAYMENT DUE WITHIN 30 DAYS OF INVOICING DATE / TOTAL $14,041.50

Please make all checks payable to Gaydos Hydro Services, LLC. There will be a 10% charge per month on any payments received after the initial 30 days. ·

If you have any questions concerning this invoice, please contact Dana at [email protected].

THANK YOU FOR YOUR BUSINESS!

'

~ Sl[.OOCl- q <aS' \

_)




Julie Hankins* ;/ :I\-\ oqoq \ 3. Scott Diver * v 5 D O<=tOLlL3 Angelo Daniel* t./ A"O 6'iOL!.l_3 Georgia Bechtel* ~ GB O<f() '"( i -3 Hetn £-owaros- v \-?_:,e o '·I o "-\ \ 3

*PAID SUPERVISORS

.· A 5$P DMSignav

Bill To

WILDERNESS LAKES LODGE 21330 WILDERNESS LAKES BLVD LAND-O-LAKES, FL 34637

Goff Roof Systems, Inc.

P.O. Box 91149 Lakeland, FL. 33804

8/29/2013 13-0744

Blff Bllf JrJffiJ

Contract Date

Site Address

WILDERNESS LAKES LODGE 21330 WILDERNESS LAKES BLVD

IT .A ND-0-l.A KF.S FT 14()17

Description

P.O. No.

08/18/13 At this time we invoice you for the completion of our work at the above referenced property as per our original agreement.

The payment of the aforementioned balance is due to Goff Roof Systems upon receipt of this invoice. Please note our mailing address

has changed to P.O. Box 91149, Lakeland, FL 338()_4.

Total Payments/Credits

Balance Due

Terms

Due on receipt

Amount

650.00

$650.00

$0.00

$650.00

L{l

E'"1 GreatAmerica>M .... FINANCIAL SERVICES

HARD WORK • INTEGRITY • EXCELLENCE

GreatAmerica Financial Svcs . PO Box 660831 Dallas, TX 75266-0831

Return Service Requested

D Check here for change of address (see reverse for details)

9516005168 PRESORT 5168 1 AB 0.384 P1C34 <B>

IJioll "Ill IJiolllolllllllo•lo hh I .. III••I•III•IJ '1111111 h 11 ••1 S£p ......

Remittance Section

Agreement Number: Invoice Number: Invoice Print Date: Invoice Due Date: Total Current Due: Total Past Due: Total Due:

130

008-0553215-000 14161280

09/02/2013 09/25/2013

178.06 0.00

$178.06

Use enclosed envelope and make check payable to:

ATTN: ACCOUNTS PAYABLE PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELO 5844 OLD PASCO RD STE 100

0 20/J

GreatAmerica Financial Svcs. PO Box 660831 Dallas, TX 75266-0831

WESLEY CHAPEL FL 33544-4010 lolll.,llllllll·ll•ul'lllll"lll'l"l h 'll"lllluiii•JIIIIIIIII

000008055321500000000001416128000000000000178062

Keep lower portion for your records: Piease ;eiurn upper poition witiiyourpiiytiierif.

f"' GreatAmerica>M w FINANCIAL SERVICES

HARD WORK • INTEGRITY • EXCELLENCE

Important Messages

We appreciate your business!

GreatAmerica Financial Svcs. PO Box 660831 Dallas, TX 75266-0831

Agreement Number: Invoice Number: Invoice Print Date: Invoice Due Date: Total Due:

008-0553215-000 14161280

09/02/2013 09/25/2013

$178.06

We are glad you chose GreatAmerica Financial Services Corporation. Please remove the remittance portion of this invoice and include it with your payment.

2

Agreement Number 008-0553215-000

Dishonored Checks, Drafts Or Orders Shall Be Subject To A Surcharge Of $30

Description Toshiba estudio 3530c Copier

09/25/2013 Standard Payment 178.06

Subtotal

Total Due

SEP - 6 2013 Date Rec'd Oist Ott~· e _,- ---. - ·······- -···-------------DM Approv81 C , 1,, ----- ··- -----··- ------ 1.-~-----------------

/Jaie F:nrw:ci ~- SEP 1 1 2013 -- -~--·--- --· . -- --·-- -··-. ----~·-----·----·---

Fund __ a.o ( ______ _ G'-_$_1.?/!Qoc __ !:lfJ'~·zJ ..... -Che~k ff

Total

178.06

178.06

$178.06

Rornaner

INVOICE # 16364 p.1

201 OS Pond Spring Way Tampa., FL 33647

(813) 991~6069 fAX (313) 907 .. 8205

TO: -~~il~~rne~~- L~~~-~o~--------·---·-····----···-----------·----·-·----··-------·---------·----··---·-----·--·------· COMPANY NAMe!

DATE! .~!~11 ~----------~----·-··-·--···--·------~-·····------------~---··-------·--·-·--·---·-·------·---··---···-----------WILDERNESS LAKE PRESERVE

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

---~-=-§~~~C::~?-~es!J? ... ~L<:!~.?.L: .. ~~E~~~-!L~~L~.!!~!..C::.?..~~~--~c::tte!J.~JJ .. ______________________________ ~----·-·--·-------··

···--2-·= Eag~~~-La~d·i-~g··-··---··-----------------···-------·-··--···-~~:~~~---·,;·~:~-~. :····: -·-----·AuG .. f·2-2o 13 _______ _ ·---.. -·~ .. ·---· .. -·--·-......... _..._,..~ _ _... ... _ ..... _. ________ ... _.... ........ ,.,.._ ...... -~_.,.. ___ .._ ... :o .......... .__._....., ...... ~~-··---4"..--.'~.- :· -:-~-~ :---~-~:":"-:-:"~~~~~~-· .. --.":"':~~~~·-·~

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8 -Wilderness Lodge (1 side) - repainting and restore lettering -~··-·-~••.-••-·-•-•••--•-•••-•••~•~--••••~•••·--•....O~•~-·-••••••-•--••••••••~·•••u..._...-., •• ~••-~•->-•·•~..-•·•-••~---•••--•-••••••·....,._-.~·-•••••••--•·••••-•••••••••••• .. -•,•-• .. •••-•-•••·-••n•••••

9- Eagle's Watch ••••.-.o•••-.••••-••U••_...- •• -~-••••••••~•••••-• ... ,..__•,...••••••••••••••••••••••••••••-•~•~•·••-•.,._....,. •• ~••-••••••••••••••••••-•-•••••••oO-•••••••••_...,•••••••••••••••••••-•••-•••••,..•~•-•••••-•--•~•••--••~•·•-·•-~-•u•••--•·~~•••••

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11 - Lakewood Retreat

..... -~.? ... :_.§~J;JJ~.'-~ ... §.~9.Y.~ ......................................................... ~ ...................................................................................................... -.............................................. .

ThankYou: Homaner

Rornaner

INVOICE # 17364 p.2

20108 Pond Spring Way Tamp..."lt FL 32647

(813) 991-6009 fAX (813) 907 .. 8205

TO· Wilderness Lake CDD il -·----......... L ....... -·~~-~-~.....__......_._.. ................... _~-~----------.... -~------~------...._ ..................... --~~---·--_..._,_--~-~~-------·~- .......... ~ ••

COMPANY NAMe~ ----------------------------------~-----------------------------DATE! -~~~!.~-~--~-~~---~---------------------------------------------------------------------------------------------------

WILDERNESS LAKE PRESERVE

-------------------------------~---

13 - Deerfields

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

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

._,._,.,U_,#-o.__, ... ._,.,,,..._.,_ .... ,_.,,_..,.._. ... ,._.,_ .... ,, •• ,,.,....,,..._, ... .,..._......,.,_._.,.._..~,_.,_._.. .. ,..._.,,, •• u.,.o• .... ~._..,_>-'"1_..,_,,,._.,_,.,.....,..,,~ •• ,h••~·~-·•••_....•-••U•->••._. .. , .. ~,,.._., ..... __ .__....,._,,, .. ....._._._.u.._..••.._..•...,O*-•O+..i::.::::~.:.~.·~.........._,u .. ,..o.,... .................. , ............ .._..,..._ .......... ._., ..... .., .....

21 - Directional signs 110vals11 - cleaning, repainting - 3 @ $120 ea. - I $360 ./

-------·----------------------·----------------------·----·--···---·-----·--------···-------·---·-··------·--------···--·----·--·-····t·---···:::.:.---::7'--------···-----····--·------········· /~~ -----~

-····-----·--------··········----··---~··--···~--------·-·-.... --................................. _ ........ _ .............. ~.--r.,. ............. , ............... , .. ___________________ ~-··-··--··-----·--··~·-··-·-· 22- Monument signs at back entry- pressure wash- r $140 ;

-------·-··-------------·-------·-··-·--·--·---------·--··--------------·--·----···--------·-·----·-------------·--·~::7·----·· .. ·--·--·------···----·----------·-··------·-------------------------· ·---··-·--·· ........................................................ -........................................................................... r.~~-=-·::~ ........................................................ -................................ . ....... ?.~---~~-~E-~.~9..':~_9.9..~---~~~~--~~E-~ ... : .. ~_I_~~D~-~9.L~.E~~-~!~~-~--~---· ·----~~-~----·---------·-------·--·-----------·------~---------------·-----·--------

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Harris Romaner

Client: W i 1 d e r n e s s Lake C b D

Date: 9 I 1 I 1 3

20108 Pond Spring Way Tampa, Florida 33647 Phone (813) 991-6069

Fax (813) 907-8205

liwoice No. __ 1:...,;7:...:3;:.,..7:...,;6~-

Attention: ------------

Description of Services:

Wilderness Lake Preserve ID cards:

Final 100 in the old style (not previously billed)-

25DO 1n the new design-@ $1.20 ea.

Business cards TypesettingPrinting-

- 500 for Rhett Smodic:

:::1!11d_ ~Q_L_ __ Cil 5]~f.((2_C)l~ ___ 1/J1tg"lQ~~-'~tTAL: c:heck tl _____ -·· --·- _____ -~ __________________ _

$140.00) 1.( (,, '?){~

3000.00 I

$3245.00

Net 30 Days. All Past Due Invoices •111 subject to a FINANCE CHARGE of 1.5% per month on lhe unpaid balance. Collection coala Including Interest and attorney'&IHI Will be ackMd on delinquent accounts.

51

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Himes Electrical Service, Inc.

P.O. Box 516 Lutz, FL 33548

Bill To

Preserves at Wilderness Lakes c/o Rizetta & Company, Inc 5844 Old Pasco Rd. #100 Wesley Chapel, FL 33544

Work Order

I -\- - : ( , \.l- ·-~~

;. I ''·' '

) ~ t I-~\{~----------------~---

Ship To

Purchase Order

Invoice Date Invoice

8/13/2013 15823

Terms Due Date Rep

6917 Net 30 9/12/2013 JCU

Quantity Description Rate Amount

Phone#

1 Service Call 8/8 2.25 Electrician

1 Materials - 120 volt photocell

Repaired landscape lighting at entrance and replaced photocell.

Checked lights at second subdivision on left. Found some bad bulbs that Joe the maintenance man will replace.

All work is complete.

Date Rec'd Dist ()ffi~------_AUG ~-~~ DM /~porovnl __ ~--------- D;3te ___________ _

DateEnlerGd AUG 2 0. 2013 ----·-------·-·--- ~---..-----------

Fund __ Q_Q_~---GL _s~rzoo_oc __ :i_~lj__ Chec~ tl~----- -----------·----- ________ _

Fax#

813-909-1927 813-909-9776

Total

45.00 75.00 24.91

Payments/Credits

Balance Due

45.00 168.75 24.91

$238.66

$0.00

$238.66

57



Bill To


I , : I •.. , ." 1.--i •'

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Ship To

Work Order Purchase Order


8/16/2013 15856

Terms Due Date Rep

6942 Net 30 9/15/2013 JCU

Quantity Description Rate Amount

Phone#

1 Service Call8/15 2.25 Electrician

Repaired lights in women's restroom in the Nature Center. Installed photo cell, supplied by customer, in the Rec room.


45.00 75.00

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

Total

Payments/Credits

Balance Due

Fax#

813-909-1927 813-909-9776

45.00 168.75

$213.75

$0.00

$213.75



Bill To


SEP ~ 4 2013

Ship To

Work Order Purchase Order

Quantity

Phone#

1 Service Call 8/28, 8/30 3.25 Electrician

6963

Description

1 Misc. Materials (receptacle, cover, box, wire, GFI)

Replaced GFI on back porch. Installed outlet in nook by restrooms. Replaced dimmers, supplied by customer, in Nature Center.


C he:. k. tt

Fax#

813-909-1927 813-909-9776


9/3/2013 15886

Terms Due Date Rep

Net30 10/3/2013 JCU

Rate Amount

45.00 45.00 75.00 243.75 26.84 26.84

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

Total $315.59


Balance Due $315.59

.....J CJ ru []"""

CJ ru

RETURN MAIL ADDRESS PO BOX 790420 ST. LOUIS, MO 63179

WILDERNESS LAKE CDD 3434 CALL WELL AVE TAMPA, FL 33614

'NhHt'8 on your new billing statement?

ACCOUNT ACTIVITY STATEMENT

Commercial Account: Statement Date Credit Line Credit Available

) Account Balance

Account lnfonnation

6035 3225 4097 7026 09/13/13

$3,500 $2,389

$1,110.41 1

Please see Payment Page(s) for Amount Due and Payment Due Date(s)

Current Payments and Unapplied Payments -$1,527.17

Current Purchases and Debits

Current Returns, Exchanges and Adjustments

Previously Billed Invoices

$1,110.41

$0.00

$0.00

Everything you need to know about your account Is here:

account number, payments, fees, contact information and more .

Please see tht} enclosed samplo fnl' additional information on how to rmHI your ~;tateme11t.

CURRENT PAYMENTS AND UNAPPLIED PAYMENTS Payments received since the last statement period.

Please contact us with your instructions on how to apply to specific invoices.

Date Amount

09/01/13 $1,527.17-- . -·~ -- "-- ...

Total $1,527.17-

CURRENl' PURCHASES ANO DEBITS

Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement#

08/14/13 THE HOME DEPOT PORT RICHEY, FL 8583682 . '- ··~

08/16/13 THE HOME DEPOT PORT RICHEY, FL 6050957 --~ ... -08/28/13 THE HOME DEPOT TAMPA, FL 4561543 --- -·--08/29/13 THE HOME DEPOT PORT RICHEY, FL 3063575

·-·· --~ --

TOTAL

~-~~l-:.:• / '.!.;t>l~! ;·;·},- /;_:;j:':-i i 1 -~ l ,\_; ~ H

' )/i1/l Jfjp(OI!Cll__. f'_ ··--· Udit ·

)t .. . P l} lOU

'Jte ~~nl(~(,~U __ ·-··. ____ ._S_~) _5 2Qt3 . '.:nJ OQ t . cit 5l z_oo

Questions About Your Account

ACCT MGR HOME DEPOT CREDIT SERVICES Send Billing Inquiries to:

PHONE 1-800-395-7363 HOME DEPOT CREDIT SERVICES

FAX 1-877-969-6751 PO Box 790340

GO TO MYHOMEDEPOTACCOUNT.COM St. Louis, MO 63179-0340

Amount Due Date

$559.58./ 10/01/13

$81.64./10/01/13

$361.41 ../10/01/13

$107.78 ../10/01/13

$1,110.41

Send a SECURE MESSAGE right now lo a customer

service professional online at myhomedepolaccount.com

NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 12 BHP 13 This Account is Issued by Citibank, N.A.

-...)

CJ ru IT" CJ Ln

PAYMENT PAGE Commercial Account ~.r-: .. ·~.~. -

Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES DEPT. 32 • 2540977026 POBOX9055 DES MOINES, lA 50368-9055

Commercial Account 6035 3225 4097 7026 Statement Date 09/13/13

View, manage and pay your account online at myhomedepotaccoullt.corn

Invoices to Be Paid

IMPORTANT:

CURRENT ACTIVITY

Transaction Date

08/14/13

08/16/13

08/28/13

08/29/13

P. 0, Box 790420 St. Louis, MO 63179

Statement Enclosed

WILDERNESS LAKE COD 3434 CALLWELL AVE TAMPA, FL 33614

Invoice#

8583682

6050957

4561543

3063575

To ensure accurate posting of your payment, please indicate which invoices you are paying by checking the appropriate box below. Please remit entire Payment Page(s) when sending payment.

Original Payment Payment Amount Invoice Amount Amount Due Due Date Check &:rying (n less than Amount Due)

$559.58 $559.58 10/01/13 $

$81.64 $81.64 10/01/13 ~ $

$361.41 $361.41 10/01/13 ·~ $

$107.78 $107.78 10/01/13 [iLl/ $

Page 7 of 12

Your Account Number is 6035 3225 4097 7026 11111111111111111111111111111111111111111111

For proper credit, please write 6035 3225 4097 7026

on your check and enclose with this payment coupon.

Total Balance

Check here if paying all invoices

Amount Enclosed: $ ll \ 0 Print address changes on the reverse side. Make Checks Payable to ...,.

HOME DEPOT CREDIT SERVICES DEPT. 32-2540977026 PO BOX9055 DES MOINES, lA 50368-9055

$1 '110.41

L\\

'JI•''''IIII•JIJI•I'IIIIIIII 1111u•lllu•IIIJIIII•'•IJIII.IIIIIII

03400 0000000 0111041 0000000 06035322540977026

-....1 Cl n.J IT" Cl IT"

... ~J Commercial Account ~";····· · . . ' . . t~:---tt::-... "•} li;:.~

BILL TO: Acct: 6035 3225 4097 7026 WILDERNESS LAKE CDD

PRODUCT 80#SAKRETE 86#sAf<FiEtE

-·

coFiNERBRACE ·-

36'6i'RcULA f6 Fiib-G cRAi=iGER fav b6M86 ... F>os'fi-i"A8P

·- ...

2" BRUsH 2"BRU8R 1\0()~)JGN

Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES DEPT. 32 - 2540977026 POBOX9055 DES MOINES, lA 50368-9055

Amount Due:

$559.58

PO:

Trans Date:

08/14/13

I Store:

INVOICE DETAIL

DUE DATE: Invoice#:

10/01/13 8583682 6865, PORT RICHEY

SKU# QUANTITY UNIT PRICE TOTAL PRICE 00005338290000900002 1.0000 EA $3.95 $3.95 00005338290000900002 1:oooo EA $3.95 $3.95 OOC02430S60000400019 6.0000 EA $3.77 $22.62 Q0004 f06370001700004 . 1.66ob EA $1'79.00 $179:oo 6ooo 1-21266oobo9oo017 1.0000 EA $49.97 $49.97 bbob677i51booo9oooo5 1.6060 EA $199.60 $199.00 00007600090000400004 i.oooo EA $8.27 $8.27 ciooo3669'78oooo7oooo2 1.0000 EA $12.47 $12.47 OC003669780000700002 1.0000 EA $12.47 $12.47 oo0o719268o6o64oooo5 4.0000 EA $16.97 $67.88

Purchased by: ID REO WILDERNESS LAKE CD SUBTOTAL $559.58 TAX $0.00 SHIPPING $0.00 TOTAL $559.58

BILL TO: Invoice#: Acct: 6035 3225 4097 7026 Amount Due: Trans Date: DUE DATE:

WILDERNESS LAKE CDD 6050957 $81.64 08/16/13 10/01/13

PO: I Store: 6865, PORT RICHEY

PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE REF. TAPE 00002396440000500008 13.0000 EA $4.48 $58.24 .1/2xdLGALNPL ooob f824350000100007 18.6oo6 EA $1.05 $18:96 1i2" RGD . . cioo6655431o66o6o6oo7 ·1.6000 BG $2.94 $2.94 CONDUIT LCKN 00006215160000600007 1.0000 EA $0.78 $0.78 66NbUITLCKf\J _ oooo6215'16ooo_o6oo6oi -- 1.0060 EA $o.i8 $().78.

Purchased by: ID REO WILDERNESS LAKE CD SUBTOTAL $81.64 TAX $0.00 SHIPPING $0.00 TOTAL $81.64

BILL TO: lnvoicH it: Acct: 6035 3225 4097 7026 Amount Due: Trans Date: DUE DATE:

WILDERNESS LAKE CDD 4561543 $361.41 08/28/13 10/01/13

PO: I Store: 245, TAMPA

PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE STAIN 00007831560001200007 1.0000 EA $125.00 $125.00 Fi'EbWRNT25o oooo630725ooo1foooo2 1.0000 EA $16.95 $16.95 OFiGWRNT256 66666280570001100002 i.oooo EA $12.95 $12.95 ELEc io-RoTL 00005151920001100006 1:oooo EA $4.97 ., $4.97 YE'LWRNT25o 6ooo6295360061iooo62 1.0000 EA $14.95 $14.95 GfL-EXT 'sAl' - 6ooo4a115ooo616oooo4 1.0000 GA $24:96 $24.96 i3t.E'xtsi\t

- oooo431i5o6o6166ooo4 1.0000 GA '$24.96 $24.96 14vif'ot i'2F> · 00003234300000100010 1.0000 EA $17.47 $17.47 f4WbL 12P .. 6ooo32343ooooo1o661o 1.oooo EA $17.47 $17.47 iNSULAtE -Efus 6oo661911106ooao6do7 1.0000 EA . $1.(34 $1.64 172 sfFiAP . . . ooo61294856ooo6o6oo4 1.0000 EA $0.88 $0.88 cABLE oooo231924o66646ooo6 1.0000 RL $34.70 $34.70 1/i;H§tFiAF> - 00001294850000600004- 1.oooo EA $0.88 $0.88 12 si'RfHHN50 o()ooi13452oo6o4ooo64 1.0000 RL $1:3:97 $13.97 cbNbOlt'bi=F . o66o534064oooo6oooo4 1.0000 EA $1.22 $1.22 TERMfNAL .. oooo2o2894oooo6oooo4 1.0000 EA $0.29 $0.29 T cbt\ii5uTf '.

00002026060000600004 1.0000 EA $2.46 $2.46 tE.RMiNAL. 00002028940000600004 1.0000 EA $0.29 $0.29

continued c:::::::::>

Page 9 of 12 1-800-395-7363

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BILL TO:

Remit payment and make checks payable to:

PRODUCT TERMINAL tE:i=frviTNAC - - . AtiJ NOZZLE TERMINAl-· AL.M5Wl.LPttE 1\iSJr\JbizCE: 12 srRfRAN56 12. ~ff1jJ.i"H~~(f:

HOME DEPOT CREDIT SERVICES DEPT. 32 · 2540977026 PO BOX9055 DES MOINES, lA 50368·9055

SKU# 00002028940000600004

. oooo26289400066o6oo4 00002626130001000007 oooo2o2894oooo6oooo4· 6oooi14!346bo66200006 oooo262613ooo1ooooo7 oooo71299ooooo46ooo4 oooo713454ooo646ooo4 . . .

Purchased by: ID REQ WILDERNESS LAKE CD

QUANTITY 1.0000 EA 1.oobo EA 1.obooEA 1.ooob EA 1.0000 EA f:booo EA

·1.oooo FiL 1.ooooR{

SUBTOTAL TAX SHIPPING TOTAL

INVOICE DETAIL

UNIT PRICE $0.29 $0.29 $7.67 $0.29 $1.25 $7.67

$13.97 $13.97

lnvoir;e #: 4561543 continued

TOTAL PRICE $0.29 $0.29 $7.67 $0.29 $1.25 $7.67

$13.97 $13.97

$361.41 $0.00 $0.00

$361.41

Ace!: 6035 3225 4097 7026 . WILDERNESS LAKE CDD

Amount Due: Trans Date: DUE DATE: Invoice 41: 3063575 $107.78 08/29/13 10/01/13

PRODUCT 175WMV vE:U.oW sUd- . YELLow 6u<f r75iNMv --· ·--'1ElC6Vfsud 'YE:Ll6W8UG YE:Ll.6W8ud· YEl.l6W8DG YELLoW BUG- . Y~1:L9.W~I3Y~- ..

PO:

SKU# 00005641680000100009

. 00002160730000100010 · oooo216o73oooof66oio ·

0000564168()666100009 oobo216o?36ooo1ooo1o

·oo6o216o73ooob166o1o oooo2Hl673ooocl1o6o1 o

· · ooooif66736oo61oo61o ooob216b736o6o1 0001 () oooo216o73oooMo6o1o· - --· -

Purchased by: ID REQ WILDERNESS LAKE CD

Page 11 of 12

QUANTITY 1.0000 EA foboo EA foooo EA 1.0000 EA 1.0000 EA 1:oooo EA 1.0000 EA 1.0000 EA

·1.0060 EA. 1.66oo E:A.


I Store: 6865, PORT RICHEY

UNIT PRICE TOTAL PRICE $33.97 $4.98 $4.98

$33.97' $4.98 $4.98 $4.98 $4.98 $4.98 $4.98

1-800-395-7363

$33.97 $4.98 $4.98

$33.97 $4.98 $4.98 $4.98 $4.98 $4.98 $4.98

$107.78 $0.00 $0.00

$107.78

~ -.c:

Attach Receipt

Date of Occurrence

The Preserve at Wilderness Lake COD Debit Card Memo Form

~ ~ '·_ (':.( d ,~:{'>,_Q. ~ \ {Y-~ "-.._1,__..-v- ~\\~~

' Charge Date

Vendor Name Amount

-. ~ ~ -,--\- $~<; s -s..1:{

Notes=------------------------------------------------------------------

l~t.IY t-'-.,;~ i , , c,: iLY, rL 34652 (727) 8474606

6865 OOO~R 21616 08/14/13 09:36 PM CASHIE:R SE.LF CHECK ~UT -~T58. 047242730302 30"CIRCULATO <A;. 179.00N

30"2-::iPEED. DIRECT AIR CIRCULATOR FAN 764661102809 80# SAKRETE <A>

SOLS SAKRETE CONCRETE MIX 2®3.95 7.90N

· 0:30699152148 CORNER BRACE <A> 6" CORNER BRACE ZINC 6®3.77 22.62N

· Sq884605~7~6-RIDG CHARGER. <A> 49.97N RIDGID MULTI-CHEMISTRY 18V CHARGER

030699160761 POST HASP <A> 8.27N 6" LATCHING POST HASP ZINC

071497173355 2" BRUSH <A> WSTR PRO CHINEX 2.0 AGL SASH ALL PNT 2W12.47 24.94N

OS6S7620464.).' I '" q! SIGN <A> \ WET FLOOf· I; :: YELLOW ENG/HISP t 4W16. 97 67. ssw"'

S4S846063591 lJV COMBO <A> 199. OON"" 18V DRILL, IMP DRIVER, RADIO COMBO

SUBTOTAL 559.58 SALES TAX 0.00

TAX EXEMPT TOTAL

XXXXXXXXXXXX7026 HOME DEPOT AUTH CODE 014733/8583682

WILDERNESS LAKE COD ID REO WILDERNESS LAKE CDD

$559.5S 559.58

TA

lllllllllllllllllllllllllllllllllllllllllllllllllllllll 6865 58 21616 OS/14/2013 6560

RETURN POLICY DEFINITIONS POLICY ID DAYS POLl~Y EXPIRES ON

A 1 90 11/12/2013 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT I DENY RETURNS. PLEASE SEE THE

RETURN POLICY SIGN IN STORES FOR DETAILS.

BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENT, EASY AND MOST ORDERS

READY IN LESS THAN 2 HOURS! . ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~*~~~~~

ENTER FOR A CHANCE TO WIN A $5#000 HOME DEPOT GIFT

CARD! Share Your Opinion With Us! Complete

the b~ief_sur~ey abo~t your st~re visit

~ U\

Attach Receipt


Ctlarge Date •• ;~-:-__c_.. ~< \)~ ~\\\_~\,~

Date of Occurrence Vendor Name Amount General Ledger Code & Purpose

9:,\_\\~~ ~\:)~_ (' ~ .Jl. ~~ $~\~ ~lo\.-, -::J 5~ \.I.U'I

--- ---

Notes: ________________________________________________________________ __

More saving. More doing:>!

8445 LITTLE ROAD NEW PORT RICHEY. FL 34fi52 <727)8474606

6865 00005 75373 08/16/13 04:20 PM CASHIER ELIZABETH - EIT734

01944215?.741 1/2XCLGALNPL <A> 1/2"XCI_n';i GAL NIPPLE 18@1. 05 18. 90N

051131034402 Rtf. TAPE <A> 3M SCOTCHLITE REFLECTIVE TAPE - 2" 13®4.48 58.24N

051411261917 1/2" RGD <A> 2.94N RIGID LOCKt~UT 1/2 II STEEL PK20

051411261900 CONDUIT LCKN <A> RIGID LOCKNUT 1/2" STEEL PK4 2®0.78 1.56N

TAX EXEMPT

SUBTOTAL SALES TAX

TOTAL XXXX:XXXXXXXX7026 HOME DEPOT AUTH CODE 016246/6050957

WILDERNESS LAKE COD ID REQ WILDERNESS LAKE COD

81.64 0.00

$81.64 81.64

TA

lllllllllllllllllllllllllllllllllllllllllllllllllllllll

~ ~

~

Attach Receipt

Date of Occurrence


k-o Y\1\ t. \J e IDD -f ~\~~\c~ \ Charge Date

Vendor Name Amount General Ledger Code & Purpose

~\~~\,o ~-~.~ $~La\."\ L\ \.rt d \ ~ 2::::.'-\ ~ \.I leo.)_ -$ c; ··Cl d..\o.

I

Notes=----------------------------------------------------~------------------------

ra ~-~

More saving. More doing:"

16121 N DALE MABRY HWY TAMPA FL 33618 {813)960-0051

0245 00056 23624 08/28/13 07:10 PM CASHIER SELF CHECK OUT - SCOT5E

~ 032886895814 CABLE <A> 34.70N~

1/2"X100' NONMTLC LQDTITE CONDUIT 082474800058 STAIN <A> 125.00N

BEHR PREM SLD CNC STN 800 WHT 4. 84G . 783250739714 REDWRNT250 <A> 16.95N·

76B RED WIRENUT WIRE CNNCTR 250PK 783250739691 ORGWRNT250 <A> 12.95N

73B ORNG WIRENUT WIRE CNNCTR 250PK 813848010151 ELEC 10 ROLL <A> 4.97N

7-MIL BLK VINYL ELECT TAPE 10PK 783250739707 YELWRNT250 <A> · 14.95N

74B YLW WIRENUT WIRE CNNCTR 250PK 022367568443 GL EXT SAT <A>

GLIDDEN PREM EXT SATIN BASE 3 1120Z 2®24.96 49.92N NLP Savings $4.08

762148174837 14W DL 12P <A> ES 14W DAYLIGHT SPIRAL BULB 12PK \/" 2®17. 47 34. 94N'"

051411275273 INSULATE BUS <A> 1.64N PLASTIC INSUL BUSHING 3/4" PK4

034481024934 1/2 STRAP <A> CLAMP NM 2-HOLE STRAP 1/2" 5PCS 2®0.88 1.76N

034481066316 CONDUIT OFF <A> 1.22N CONDUIT OFFSET 1/2"

034481000099 TERMINAL <A> MALE TERMINAL ADAPTER 1/2" 5®0.29

034481066019 T CONDUIT <A> CONDUIT BODY 1/2" TYPE T

046878279285 ADJ NOZZLE <A> 5" BRASS ADJUSTABLE NOZZLE

'n"--e~~r.,-. TOTAL XXXXXXXXXXXX7026 HOME DEPOT AUTH CODE 028378/4561543

WILDERNESS LAKE COD ID REO WILDERNESS LAKE COD

1.45N 2.46N

$361.41 361.41

TA

NEW LOWER PRICE <NLP>SAVINGS $4.08

~ II~~III~III~III~IIIMIIIIIIIIIImll~ ~ ~~•e ~c ~oc0A nR/~R/?013 4352

..------Attach Receipt

~ ..

c,:,~~.~~-'\......~0-\-- '

Date of Occurrence Vendor Name

~\?.-4~-:>., ~ Q_ • ~ ~ .ct>"t-I


~\~\\-::.., Charge Date

Amount General Ledger Code & Purpose

$ \1:;::)\•J§ '--\ ~d-\- :\~ 2>9 \ ~i '-\ (oDd - ~ lo ._l , q L{

Notes=-----------------------------------------------------------------------------

~ ..._j

---. r . I

IMin,re saving. IMitJ1re doing:·~

8445 LITTLE FWAD I~EW PORT RICHE'(, FL 34652 <727)8474606

6<365 00006 9:3762 08/29/13 01: 16 PM C,~SHIER DEBOliAH - DAIJ0919

0·~6677253615 17!5W~IV "-A> PLC 17!3W 13017 ~lET HALIDE BULB 2®33.97

017801860276 YELLOW BUG <A> FEIT 13W YELLO~I BUG CFL BULB 8®4.98

T.~X EXEMPT

SUBTOTAL SALI::S TAX

TOT.~L X.~XXXXXXXXXK70:2fi HOMI:: DEPOT AUTH CODE 029416/~1063575

WILDERNESS L.~KE CDD IlJ REQ WILDERNESS LAI~E COD

67.94N

39.84N

107.78 0.00

$107.78 107.78

TA

1111111111111 ~I ~illllllllllllllllllilllll~llll ~ 6865 DEi 9:3'762 0:3/29/2013 0497

RETURN POLICY DEFINITIONS POLICY IIJ OMS POLICY EXPIRES ON

.~ 1 . 90 - 11/27/2013. THE HOME Dt::POT HESERVES THE RIGHT TO LIMIT I DEIW HETURI~S. PLEASE SEE THE

RETURN POLICY SIGN IN STORES FOR DETAILS.

BUY ONLII'JE PICI(-UP IN STORE AVAILABLE !·JOW ON HOMEDEPOT .COM. CONVENIENT,. EP1SY AND MOST ORDERS

READY IN LESS THAN 2 HOURS! ~~••••••*~•••zw•****************~~~·~~•

ENTEF<i: F6R-- A--cHANCE TO li"IIIN tit. $5 ~ 000 HOME: DEPOT GIFT

.... Cl\F~D ! o--- -

Share Your Orrin i bn With Us! Comp l ete tile brief sl.ll~v~~~~ about your store vi sit

and enter' for cl chance to win at:

www. hom1~depot. com/opinion

Division Fed I D 46-05727 49

j'.

SOLD TO: 27869 PRESERVEATWILDERNESS LAKE-BILL TO 5844 OLD PASCO RD SUITE 100 WESLEY CHAPEL, FL 33544

INVOICE Mail Remittance To

lmageNet Consulting LLC

913 NORTH BROADWAY AVE OKLAHOMA CITY, OK 73102 800.937.2647 Office

AUG 3 0 2013 405.236.3334 Fax

invoice # Terms CNIN009448TAM Net 30

SHIP TO: TP8986 Preserve At Wilderness Lake Community Dev 21320 Wilderness Lake Blvd Land 0' Lakes, FL 34637

. Purchase Order# Due Date

Model

Toshiba Estudio 3530c

Meter Type

BW

CLR

'.>, ~ • ' •

Important:

SCZF913859

Begin Meter

53,536

314,999

End Meter

54,449

329,087

To ensure proper credit to your account, please write your customer and invoice number on your check.

Disputes must be received in writing within 45 days from date of invoice.

Terms: Net 30. The maximum legal finance charge of 10% will be added to all past due balances after thirty days.

Machine ID

A464

Total

913

14,088

Total Images:

Lease Base Total

$0.00

Covered

$89.10

Rate

$89.10

Overage

40,000 ~~~

0 14,088 0.08030 ~1.27 .,-.J

15,001 Total Billable: 14,088

/

$1,220.37

Subtotal

Fuel Surcharge

Sales Tax

Total

Payment Received

Balance Due

'""'"t'' I [ \ '1 p(::,r ',-:;'fl -· .. ..-''n t.":.::,.

\<~· . 11'\'C'.I ~y:" \.-c)·+..\-12{'

AUG 3 0 2013

1l<:k

$1,220.37 $5,00 $0.00

$1,225.37

Balance Due after 09/26/2013

IJ /i\1 r _ n •

~ :ruL LConstructlon. LLc

1121 E. Twiggs Street Suite 200 Tampa, FL 33602-3133

(813) 223-2725

www.jahconstructionllc.com

Bill To

The Preserve at Wilderness Lake CDD 21320 Wilderness Lake Blvd. Land 0 Lakes, FL 3463 7

Item Description

Division 5 -Metals Guard House Beam Repairs

Total Contract: $2254 Balance to Finish: $1154

Thank you for your business.


8/30/2013 C429-001

P.O. No. Terms Project

02/01/2013 C429 Guard Hous ...

Qty Rate Amount

1,100.00 1,100.00

/lateRec'dDi,!Utfit~ SEf -~-_3- ~!~--I'JM '~fJf)IOV.:li . I !It~

0

__ oO __

!JaiP. Urtu,"d E p 0 ~ j _ 2.013 _ -·-o··--- __ _

~UN1 ___ 0QQj - - 131. __ _5~_9(Q0 llL'_o:::J_(a()3_. 0

Chec~ tt

Subtotal $1,100.00

Sales Tax (0.0%) $0.00

Total $1,100.00



L/1

Jerry's Nuisance Animal Trapper

DATE: INVOICE#

August29, 2013 82613

Jerry Richardson 2103 West Rio Vista Tampa, FL 33603 Phone 813-390-9578 FOR: Wilderness Preserve COD

Bill To: The Preserve at Wilderness Lakes CDD

5844 Old Pasco Rd Suite 100 Wesley Chapel, Fl 33544

DESCRIPTION

2 weeks hog removal service -@ $200.00 I week

10 hogs

Trapping from 8-8-13 To 8-26-13

ilale Rec'd Dis!~----l)M 1\pprov:li

:)-:!If' f.nieui -- -' rp·:.: ---· ---·-- -.· -~-·- ~--

hmd ____ oo L ___ G'---~-1 Check If

-~------------~------------

Please make check payable to Jerry Richardson mail to

2103 W Rio Vista Ave

Tampa, Fl 33603

Make all checks payable to: Jerry Richardson If you have any questions concerning this invoice, contact: Jerry Richardson, Phone 813-390-9578; email [email protected]

TOTAL


Hog Removal

AMOUNT

$200.00

-.AHG_L_!L..20-1.J---Dale -4--2013 --------------·

- ----·· -- ----..-----~---

~.QQ_oc __ :iJtzfiQ ___

------------- ·----~-·----

$400.00


Jerry Richardson 2103 West Rio Vista Tampa, FL 33603 Phone 813-390-9578

Bill To: The Preserve at Wilderness Lakes CDD


DESCRIPTION

2 weeks hog removal service-@ $200.00 I week

12 hogs

Trapping from '1-5-13 to 9-19-13

Cher;k # _____ _



Tampa, Fl 33603

Make all checks payable to: Jerry Richardson If you have any questions concerning this invoice, contact: Jerry Richardson, Phone 813-390-9578; email[email protected]

DATE: INVOICE#

FOR:

TOTAL


September 20, 2013 91913

Wilderness Preserve COO

Hog Removal

AMOUNT

$200.00

$400.00

ll


DATE: INVOICE#

September 12, 2013 9513

Jerry Richardson 2103 West Rio Vista Tampa, FL 33603 Phone 813-390-9578 FOR: Wilderness Preserve COD

Hog Removal

Bill To: The Preserve at Wilderness Lakes COD


DESCRIPTION AMOUNT

2 weeks hog removal service-@ $200.00 I week

11 hogs

Trapping from 8-26-13 to 9-5-13

rJaleilr:cdD.ist.C:t:r;( ..... -.. / ·. SE ~-1 ___ 2 _2Q~-~-· DM t'lpprovz,,.. .~- 1

.: tl' __ .... - ·-····

. .. . ?~P 1 _ ~Q13_ .... -·-· ..

Chec~ ~--·····



Tampa, Fl 33603

Make all checks payable to: Jerry Richardson If you have any questions concerning this invoice, contact: Jerry Richardson, Phone 813-390-9578; email - [email protected]

TOTAL


$200.00

$400.00



Name of Board Supervisor

Julie Hankins*

Georgia Bechtel* Beth Edwards *

Check if present

* PAID SUPERVISORS

Check ff

A:o oc1oct L-3 G B c'J;:,./ 0 q l ·3 ?~EO 96 t.{ \ ·::,

SEP - 5 2013 li;t[:,)

7' 2013"-- -

l3

EXPERT TRANSPORTATION & SE}{VICES, INC

LAND 0' LAKES RECYCLING POBOX2021

SEP MO .? 2013 Date

5710 LAND 0' LAKES BLVD LAND 0' LAKES FL 34639

Bill To

WILDERNESS LAKE PRESERVE 5844 OLD PASCO RD SUITE 100 WESLEY CHAPEL, FL 33544

P.O. Number Terms

JOE

Quantity Item Code

Rep

i.

Ship Via

8/29/2013 1463/223

Description

9/3/2013

Ship To

WILDERNESS LAKE PRESERVE 21320 WILDERNESS LAKE BLVD LAND 0' LAKES, FL 34639

F.O.B.

Price Each

I R0/325/TREES C & D CONTAINER PULL CHARGE-TREES 20 YD 250.00

CONTAINER 223 DELIVERED 8/29/2013

.··1).-:'·';.·.1:

Phone# Total

813-996-5530

Invoice Invoice#

494065

Project

Amount

250.00

$250.00

EXPERT TRANSPORTATION & SERVICES, INC

LAND 0' LAKES RECYCLING POBOX2021 5710 LAND 0' LAKES BLVD LAND 0' LAKES FL 34639

Bill To

WILDERNESS LAKE PRESERVE 5844 OLD PASCO RD SUITE 100 WESLEY CHAPEL, FL 33544

P.O. Number Terms

JOE

Quantity Item Code

Rep Ship Via

9/13/2013 1463/231

Description

Date

9/l7/2013

Ship To

WILDERNESS LAKE PRESERVE 21320 WILDERNESS LAKE BLVD LAND 0' LAKES, FL 34639

F.O.B.

Price Each

1 R0/325/TREES C & D CONTAINER PULL CHARGE-TREES 20 YD 250.00

CONTAINER 231 DELIVERED 9/13/2013

Cht:r.k -~------~------·-·-· .. _ ..... .

Phone# Total

813-996-5530

Invoice Invoice#

494659

Project

Amount

250.00

$250.00

1-,

::. ~

· .. :-.

. -:.

~-.-

·~-

>

>

Sold To:

LUKE BROTHERS INC. ILAN DSCAP E SERVICES 5532 AULD LANE HOLIDAY, FL 34690

PHONE 727-937-6448 FAX 727-937-6458

WEBSITE WWW.LUKEBROTHERS.COM

.' r ·/-, ; , ·-··--

INVOICE

INVOICE

Preserve @ Wilderness Lake CDD -~ i~ '/·: ·-----------~~-~·------

5844 Old Pasco Road, Ste 100 Invoice Number: Invoice Date:

1308-97194 Aug 01, 2013

Wesley Chapel, Fl. 33544 Attn: Property Manager

Job Location:

S A M E

Description

MONTHLY GROUNDS MAINTENANCE PEST CONTROL/FERTILIZATION ARBOR CARE PROGRAM - HARDWOOD ARBOR CARE PROGRAM - PALMS SEASONAL COLOR PROGRAM MULCHING PROGRAM IRRIGATION INSPECTIONS

- CONDITIONS -

t1§ SArfGUARD. LITHO usA

Terms: Customer Code: Reference #1:

PRE213 PRE213

.. -- •'

... -.: __ ·. _.--,·

Sales Cat/Slsmn: MONTH_LJ/AJ\" '· ·. -~ ·-_ : .. ' : Customer PST #: FL-PST· EXT~.-·::.: ..

August Service Reference #2:

L(l,.,l..\( Lj(J.Ll)

L~ lo'-l. <;!,

l.{te5\ l.{~.t>SI 4.t.qq

Date Rec'ct Dist Of~-~ ~V§-_ _:_!}91~---DM ApprovAl __ ~-- ______ Date ___________ _

Date Enlersd _________ A_~§_ ~---~---~~-~L- __ _

Amount

8,750.00 2,500.00 ( 250. 00 LJ50. o_o 2,916.67 4,733.33 1,000.00

Fund _Q_Q \ __ GL_S3~S_Q_OC __ .1J.~.~QU. S

Chec~ If~ ----------------·--------·-·------

Subtotal 20,900.00

Tax2/BN# 0.00 -------~·

Total Invoice

lG,

Sold To:

LUKE BROTHERS INC~.-~~ r·o i':\ ~'~'• :'> IL AND s cApE s E R v f¢i.'9.:~. '·L ·' .;~-;~ :: -:;'/ \l ,_.,I' ,\ 5532 AULD LANE >~ \] . '~ :·\ HOLIDAY, FL 34690 ' . ,. I) \i

PHONE 727-937-6448 ;'· I:~,: '" '' '1~](1 II ii FAX 727·937-6458 ',t . \~I'·~ t) /\,t. ~J : •I

WEBSITE WWW.LUKEBROTHERS.COM , : j • .- . ~ .. ·:U 1.·~

ki,\f: ______ _

Preserve @ Wilderness Lake CDD 5844 Old Pasco Road, Ste 100 Wesley Chapel, Fl. 33544 Attn: Property Manager

Job Location:

S A M E

> Attn: Property Manager

Description -------

INVOICE

INVOICE

Invoice Number: Invoice Date: Terms: Customer Code: Reference #1:

Sales Cat/Slsmn:

Job Number: Job Description: Reference #2:

07/30/2013: REMOVE DEAD TREE FROM WOODLINE AT 7844 BLUE SPRING.

LE:

>

C/le(;k If .. _______ _

J020006 Jul 30, 2013 Net 30 PRE213 PRE213

LANDSCAPE/KH

LB LUKE BROTHERS 4105-2330

Amount

125.00

·----·------------------·--------·~----------------------------------- ---------------------------- CONDITIONS -

Subtotal 125.00

Total Invoice 125.00

11? SMtGUARD. LITHO USA 7l

Sold To:

LUKE BROTHERS INC. IL AND s cApE sERvIcEs 5532 AULD LANE HOLIDAY, FL 34690

PHONE 727-937·6448 FAX 727-937-6458


Preserve @ Wilderness Lake COD 5844 Old Pasco Road, Ste 100 Wesley Chapel, Fl. 33544 Attn: Property Manager

Job Location:

S A M E

Attn: Property Manager

Description

INVOICE

INVOICE


Sales Cat/Slsmn:


J020129 Aug 08, 2013 Net 30 PRE213 PRE213

IRR/KH


. Amount

08/08/2013: DUE TO CRUSHED MAINLINE BACKFLOW PREVENTER NEEDED TO BE REMOVED TO MAKE THE REPAIR.

IRR: 400.00

SEP 1 1 2013 :·_'alE f1ac:~--; Or(.;!~): _ _ __ --~ ___ .

ilM \!i·•'''~'·' 1 t.· --·

u~!>' ,: : ;:, SEP 1 7 201~. ____ _ :·: lil( ____ f?Q_J

- CONDITIONS -Subtotal 400.00


if§ SArt:GUIIRD~ urHo usA l1J

LUKE BROTHERS INC. IL A N D s c A p E s E R v I c E s 5532 AULD LANE HOLIDAY, FL 34690

PHONE 727-937-6448 FAX 727-937-6458


Sold To: Preserve @ Wilderness Lake COD 5844 Old Pasco Road, Ste 100 Wesley Chapel, Fl. 33544 Attn: Property Manager

Job Location: WELL # 7


-

Description _ -.-

INVOICE

INVOICE


Sales Cat/Slsmn:


08/08/2013: REPLACED 220 GALLON BLADDER. REPLACED 5 HP FRANKLIN CONTROL BOX. REPLACED PRESSURE RELIEF VALVE.

IRR:

J020130 Aug 08, 2013 Net 30 PRE213 PRE213

IRR/KH


Amount

1,810.90

SEP 1 1 2013

~und ____ QQJ __ Cher.~. II______ ___ _ _

- CONDITIONS -Subtotal 1,810.90

Total Invoice 1,810.90

@ SJlf-EGU/IRDN LITHO USA

Sold To:

LUKE BROTHERS INC. IL AND 5 cApE sERvIcE 5 5532 AULD LANE HOLIDAY, FL 34690

PHONE 727-937-6448 FAX 727-937-6458



Job Location: CLOCK # 6


Description

08/15/2013: REPLACE CLOCK #6.

IRR:

- CONDITIONS -

'i§sAr-EGUJIRD. LITHO usA

INVOICE

INVOICE


Sales Cat/Slsmn:


J020138 Aug 15, 2013 Net 30 PRE213 PRE213

IRR/KH


Amount

675.00

SEP 1 1 2013

Subtotal 675.00


-

Sold To:

LUKE BROTHERS INC. !LANDSCAPE SERVICES 5532 AULD LANE HOLIDAY, FL 34690

PHONE 727-937-6448 FAX 727-937·6458

WEBSITE WWW.LUKEBROTHERS.Cot-'


Job Location: CLOCK # 4


_ Description

08/15/2013: REPLACE CLOCK #4.

IRR:

- CONDITIONS -

~SAr-£GUIIRD. uruousA

INVOICE

INVOICE


Sales Cat/Slsmn:


Subtotal

Total Invoice

J020139 Aug 15, 2013 Net 30 PRE213 PRE213

IRR/KH


Amount

675.00

SEP 1 1 2013

675.00

675.00

Sold To:

LUKE BROTHERS INC. !LANDSCAPE SERVICES 5532 AULD LANE HoLIDAY, FL 34690

PHONE 727·937-6448 FAX 727-937-6458

WEBSITE www.LUKEBROTHERS.coM


Job Location:

S A M E


Description

--~1 Hli:J

08/01/2013: REPLACE 2 LIQUID GAUGES AT PUMP 4 AND 6.

IRR:

INVOICE

INVOICE


Sales Cat/Slsmn:


J020140 Aug 01, 2013 Net 30 PRE213 PRE213

IRR/KH


Amount

212.58

SEP 1 1 2013

~-------------------------------------------------------------------------------------------------- CONDITIONS -

Subtotal 212.58


rf§sAr-£GUIIRD. liTHO usA <{ z__ 6/11 LOSSfOOS

>

>

Sold To:

LUKE BROTHERS INC. ILA N D SCAP E sERVICES 5532 AULD LANE HOLIDAY, FL 34690

PHONE 727-937-6446 FAX 727-937-6456



Job Location:

S A M E


Description

INVOICE

~-------INvOICE


Sales Cat/Slsmn:


J020198 Aug 30, 2013 Net 30 PRE213 PRE213

LANDSCAPE/KH

LB LUKE BHOTHERS 4520-2330

Amount

08/30/2013: SOD INSTALLATION AND REPLACEMENT THHOUGHOUT THE PROPERTY.

LE:

- CONDITIONS -

1§ SAr-£GUARD" LITHO usA

I 'ale.Rec'cl Drsl (.)[ /- .

nM ''PPiln···;~- __

O::~:c~ ;~~: .. ~;·~~··;

iund __ ~OJ.

Ch~;r;~. tt ___ _ _

Subtotal

Total Invoice

13,567.50

SEP 1 1 2013 1' ·t···

SEP .1 _8 __ ZOJ3

13,567.50

13,567.50


PHONE 727-937-6448 FAX 727-937-6458


INVOICE

,----------------------,--.,-------,,----------------------------

-

Sold To: Preserve @ Wilderness Lake COD 5844 Old Pasco Road, Ste 100 Wesley Chapel, Fl. 33544 Attn: Property Manager

Job Location:

S A M E

1·· INVOICE


Sales Cat/Slsmn:


J020199 Aug 27, 2013 Net 30 PRE213 PRE213

LANDSCAPE/KH


> Attn: Property Manager

Amount Description r---------"---------------------------------- -----------------------

08/27/2013: REMOVED TWO (2) TREES BEHIND 7444 WHISPERING WIND.

LE: 400.00

> ~~:,,;1::~;,~~:~ . SEP~!:~l-~ ~:~3 .... ~ o::J:e ;:~::,;;,);i _ _ ____ _ ___ S_Ee _1 8 2013 __ _ Fund __ QO .\_ ___ G $ _59s: 0 _' lC_!={ &z£2 __

Chet;~ ff



@sAr-EGUIIRDN LITHO usA

>

>

Sold To:


PHONE 727-937-6446 FAX 727-937-6456



Job Location:

S A M E


Description

I

INVOICE

INVOICE

Invoice Number: J020216 Invoice Date: Aug 31, 2013 Terms: Net 30 Customer Code: PRE213 Reference #1: TREE

Sales Cat/Slsmn: TREE/WH

Job Number: LB Job Description: LUKE BROTHERS Reference #2: PRE213

Amount

8/27/13 - TREE WORK PERFORMED AS FOLLOWS: REMOVAL OF (2) TREES BEHIND HODES ON WHISPERING WIND, AS REQUESTED. PER T. DOBSON 700.00 REMOVAL OF PINE TREE BEHIND CLUBHOUSE, AS REQUESTED. PER T. DOBSON 200. 00

SEP - 6 2013 f\11e Rec'd Oisl Olrk·c; , ___________ _

DM /1onroval '· ,,_, -~. -- - - -SEP 1"7 --zo-n -------

r>a!} r:nlereci

1-und __ J.X)J _ UL_~3_95'0 ('l~--~:L~£~7b.- _ Che~~ fl ___ _

f--~~--~~~------~------- ----------~----~----------------------~--~~---~-~-------~~-



-----~----~--------~---------------------------------------~-------------------

~ Si\f{GUhRD.. LITHO USA

w ....[]

ru -1= CJ 1:::-'

_ICe :DEPOT,

Summary of Account Activity Previous Balance ---•-•••r _, -• . ··-.. . - --- .. - .. -·--· -P?ym~_nts . ~ . -·-·.-C::r.~dits. _ ..

.. Pur_chases Debits .. ---- ·------f!t-IJ\NG.E .C.I:I_ARGES Late Fees New Balance

0 Customer Service: officedepot accountonline.oom

~~ Account Inquiries: 1-800-729-7744 Fax 1-801-779-7425

Account Statement Commercial Account PRSRV AT WILDERNESS COD

/ Account Number: 6011 5642 2000 3924

Payment Information $703.49 Current Due $25.00

-$703.49 ---- .. ·---· Past Due Amount + $0.00

-$48.01 Minimum Payment Due = $25.00 +$504,50

.. +$0.00 Payment Due Date 09/12/13 +$7.86 I \ I -· \

+$0.00 Credit Line •' --- 7' ·- $2,200 $464.35 Credit Available AUG 3 0· 2013 $1,735

Closing Date 08/18/13

"'

J

Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date -I ,1.

09/17/13 OFFICE DEPOT CREDIT PLAN PO Box 790449, St. Louis, MO 63179-0449 Days in Billing Period:./'·

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

31

!I

• • I Everything you need to know about your account is here:

What's on your ~ account number, payments, fees, contact information and more.

new billing • Please see enclosed sample for additional information on how to statement? • read your statement.

• Dale Hec'd Oist <Jnt AUG 3 0. 2013 • --------- -------·-· -----

• llM Approvcl! ___ (. __ _ _ 1\lli.J -A ?n1i- --· ---·-·---· • 11"'-'--'- . '1:0

IJ<(I~/ I l!l~~!l.\_1 -- ~ ... ,..,

r~und ~.OQ\ ____ c;~._ 5..1_2Q0ClC_~~.ieJ..'6. __

TRANSACTIONS Chr;c~ # Trans Date Location/Description Reference# Amount 07/19 PO . . 00000000 000667645997 FL $ 63.97 08/07 PO 00000000 000670547063 FL $ 440.53

PAYMENTS, CREDITS, FEES AND ADJUSTMENTS . -

07/19 'FINANCE CHARGE ADJUSTMENT' F9194006DOOOMV205 $ 9.01-07/19 LATE FEE REVERSAL F9194006DOOOUM205 $ 39.00-

-· 08/06 PAYMENT- THANK YOU P9194006VOA10LBPV $ 703.49-

NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Account is Issued by Citibank, N.A.

-----.,-----------~---'=-~~~~~~~~~~!i!:r3.!~~D2.~o.Y"_e.!.P.9.!:.t~o_!l_~~l2_~~~_p-a_y.!:.l:_9_!1l_t9112.~u.!~P.!:.'2P_e_!_9.!:.~c!!t:.-~~t~~-~.P.§l!P9~t!g.!:lJ9!:..~~~_r~~~r_9~:.--.:!---------------·

Office DEPOT,

Your Account Number is 6011 5642 2000 3924 111111111111111 1111 1111111111111111111111111

PO BOX 790439 ST. LOUIS, MO 63179

Statement Enclosed

00008678 c G3001230 DTF 00008678

For proper credit, please write 6011 5642 2000 3924

on your check and enclose with this payment coupon.

l.llllll'I•IIIIIIIIIIIIII'I•IIII•I•I•IJIIIJIIIIIIIII••I•IIIIIIII•

PRSRV AT WILDERNESS COD ACCOUNTS PAYABLE 5844 OLD PASCO RD STE 100 WESLEY CHAPEL, FL 33544-4010

Payment Due Date

· New Balance

Past Due Amount

Minimum Payment Due

·Amount Enclosed: $

September 12, 21

$464

$0

$25

Print address changes on the reverse side. Make Checks Payable to ...,.

OFFICE DEPOT CREDIT PLAN DEPT. 56- 4220003924 PO BOX 689020 DES MOINES lA 50368-9020

IIJI•IIII•Jllii•JIIIlllli'II•JI••IIliii•IIII•IIIIIIJIIIIJIIII••••

04100 0002500 0046435 0070349 06011564220003924

w ..!1 ru .J:" Cl ru

Account: **** **** **** 3924 TRANSACTIONS (cont.) Trans Date Lo~~!~niDe_scription

08/18 FINANCE CHARGE

FINANCE CHARGE SUMMARY

Type of Balance

PURCHASE~ _ REGULAR REVOLVING CREDIT PLAN

Reference# Amount

$ 7.86

Your Annual Percentage Rate (APR) Is the annual Interest rate on your account.

Annual Percentage Rate (APR)

Dilily Periodic Balance Subject to Rate Finance Charge Finance Charge

23.99% 0.06572% $386.01 $7.86

Page 3 of6 1-800-729-77 44

w ..ll ru ~

Cl w

w. ~

Remit payment and make checks payable to: OFFICE DEPOT CREDIT PLAN DEPT. 56 - 4220003924

INVOICE DETAIL PO BOX 689020 DES MOINES lA 50368-9020

BILL TO: SHIP TO: Ace!: 6011 5642 2000 3924 SAT WILDERNESS LAKE

SAT WILDERNESS LAKE WILDERNESS LAKE BL V LAND 0 LAKES, FL 34637-7879

PRODUCT SKU# PAPER,COPY,OD,CASE,10-REA LAB.EL,ADDR,6b,l.J;75ocT,WH ...

348037 . ... 612221

sp-ecie;lt}iffpjp '2613 ...... - .

Purchased by: AMY FIELDS

BILL TO: SHIP TO: Acct: 6011 5642 2000 3924 SAT WILDERNESS LAKE

SAT WILDERNESS LAKE WILDERNESS LAKE BLV

8o68o4

LAND 0 LAKES, FL 34637-7879

PRODUCT BOX,CARD FILE,4X6,BLACK tAF>E,CORREc'noN,oo:12PK 9..\8Q,INDEX,4X6,RLD,300PK, TONER,DELL215X,HY,CYAN 1'6NER,DELL215XJ·IY,BLACK TONER,DELL215X,HY;YELLOW TONER,bELL215X,HY,MAGENTA C~~t9mer 8PIP 2013

Purchased by: AMY FIELVES

SKU# 555696 965232 715505 284676 285090 284793 284748

. 142124

Amount Due:

$63.97

Trans Date:

07/19/13

Invoice#: 667645997001

PO: I Store: 156111165, WESTON

QUANTITY 1.0000 CA 2.oooo PK 1.0000EA


UNIT PRICE $41.99 $10.99

$0.00

Amount Due: Trans Date:

$440.53 08/07/13

TOTAL PRICE $41.99 $21.98

$0.00

$63.97 $0.00 $0.00

$63.97

Invoice#: 670547063001

PO: I Store: 156111165, WESTON

Page 5 of6

QUANTITY 1.0000 EA (6000PK

. 2.0000 PK . 1.0000 EA

1.0006 EA . 1.0000 EA 1.oooo i:A 1.oo6o EA . .


UNIT PRICE $7.39

$11.4o $3.89 .

$103.99 $101.99 $103.99 $103.99

$0.00

1-800-729-77 44

TOTAL PRICE $7.39

$11.40 $7.78

$103.99 $101.99 $.103.99 $103.99

. $0.00

$440.53 $0.00 $0.00

$440,53

Office DEPOT

Shipping Address

00001 THE PRES AT WILDERNESS LAKE 21320 WILDERNESS LAKE BLV LAND 0 LAKES FL 34637-7879

"U "U "U

Line ~ "' ~ Item Number Q.

"' Q. ""'"' "E ou £ cu~

0 (/) roo 2 2 0 612221

2 0 348037

3 0 800804

Thankyouforyourorder. If you have any questions about your order please call us toll.fi·ee at (888) GO-DEPOT.

Did you knmv you can shop 24 Hours a day, On-Line at WFVW OFFICEDEPOT COM

* * * INVOICE * * *

Billing Address

00001 THE PRES AT WILDERNESS LAKE 21320 WILDERNESS LAKE BLV LAND 0 LAKES FL 34637-7879

Carton Count 2

2 Description ·c: ::J

LABEL,ADDR,OD,IJ,750CT,WHITE PACK

PAPER,COPY,OD,CASE, 1 0-REAM CASE

SPECIALTY 11 PIP 2013 EACH

Merchandise Total

Delivery Charge

Subtotal

Sales Tax(Exempt)

Order Total

Charged To:

SPS **** **** ****

Balance Due

CSC 1165 Btch 9246 Ord 667645997001 BO 318849 A Batch Prt UPS Dte 07·18 16:27 71 PW06 C REGC

Remit to: Page 1 of OFFICE DEPOT, INC P.O. BOX 9020 DES MOINES, lA 50368-9020

Order Number 667645997-001

Customer Information

Customer#: 35933318 Contact: AMY FIELDS Phone#: 813-995-2437

Additional Information Route/Stop/Door: 0111/000/014 Order Date: 18-Jul-2013 Delivery Date: 19-Jul-2013

Unit Price Total

10.990 21 .98

41 .990 41 .99

63.97

0.00

63.97

0.00

63.97

63.97

0.00

FAX 9,,8139952436 15933318 669339923-001 001 1312 130730 1165 sN actual FA 41120 8398 :~============================================================================== tetail

* * * ORDER - ACKNOWLEDGMENT * * * OFFICE DEPOT, INC.

1-888-GO-DEPOT FAX: 1-800-685-5010

>rder Nbr 669339923-001 Ver: 001 ,oc 1165: DC WESTON, FL tte/Stop 777/000

Reg

·---- B i 1 1 T o ======================= 1 THE PRES AT WILDERNESS LAKE

21320 WILDERNESS LAKE BLV LAND 0 LAKES, FL 34637-7879

================== C u s t o m e r I n f ;ust Nbr: 35933318 !ontact : LAURIE COSTA

Delivery by Order Date Delivery Date: Prefer Time

Page: 1

COMMON-CARRIER 30 Jul 2013 Tue 31 Jul 2013 Wed

8:30 am- 5:00pm CSR: BYTL

S h i p T o ====================== THE PRES AT WILDERNESS LAKE 1 21320 WILDERNESS LAKE BLV LAND 0 LAI<ES, FL 34637-7879 o r m a t i o n ====================

813-995-2437 ========~=========================~==========================================~==

lku I Cust Nbr

134803? 581348037

Item Description Ord Ship

T Qty Qty

2 2

B/0 Qty UM

DCA

Unit Price

41.990

Total Cost

83.98

==========~~~====================~========================~===================== Item Totals: 2

:ustomer Copies 1

2 0 Merchandise Totals Delivery Chg

Sub-Total Sales TAX

(exempt) %)

83.98 ,00

83.98 .00

Order Total 83.98

Payment: SPS - Office Depot Cred 83.98 Acct#:*3924

The nontaxable items above have been purchased for exempt purposes. Tax Cert Nbr: 610005621953C Exempt Type: S - Statutory

!! !! Office Depot has paid theCA Electronic Waste Recycling fee on your !!! !! I!!! behalf for all online and telephone Purchases made in or to CA. !!! !!

Thank-you for placing your order with OFFICE DEPOT.

==================== End of Order: 669339923-001 Ver: 001 ------------------------------------------

Subject: FW: Order Confirmation

Order Information

Thank you for choosing Office Depot for your office supply needs. We appreciate your continued business. ,--------- ·-----------------------------------

Shipment 1 Expected delivery date: 08.07.2013 8:30AM-5:00PM

Order Number: Order Date: Web User Log-In: Last Modified By: Last Modified date: Warehouse Location: Customer number:

670547063-001 08/06/2013 A5GH A5GH 08/06/2013 1165-Third Party 35933318

Payment info: Office Depot Business CC (US), last 4 digits: 3924

Contact: AMY FIELVES Office Depot Rewards Number:1100667854 Comments:

; Product Summary

Description

Oxford® Index Cards, Ruled, 4" x 6", White, Pack Of 300 (0715505)

Dell™ N51XP Black Toner Cartridge (0285090)

Dell™ 769T5 Cyan Toner Cartridge (0284676)

Dell™ NPDXG Yellow Toner Cartridge (0284793)

-·- - --. - --· --- .

Item Number

715505

285090

284676

284793

1

Status: In Process Tracking: N/A Order Type: Order Order Category: Phone Order Delivery Type: Delivery Shipping to: THE PRES AT WILDERNESS LAKE

21320 WILDERNESS LAKE BLV

LAND 0 LAKES FL 34637-7879 Delivery Method:Standard Shipping

Qty Qty BkOrd Unit

Unit Ext-

Ship Qty Price Price

2 0 0 3.890 pack $7.78

1 0 0 101.990 each $101.99

0 0 103.990 each $103.99

1 0 0 103.990 each $103.99

eN

~~-~-=-~~==-=---~==····~=-===-===-=~==~=~=--=--==-~~-=---==~--1 Dell™ 8WNV5 Magenta Toner Cartridge 284748 1 0 0 103.990 each $103.99 .

(0284748)

Snap-N-Store® 65% Recycled Index Card File Box, 4" x 6", Black (0555696)

TAPE,CORRECTION,OD,12PK (337965232)

LEGEND

Item Number: Entered Item Number Qty: Original Quantity Ordered Qty Ship: Units Shipped So Far BkOrd Qty: Backorder Quantity Unit Price: Price per Individual Unit Unit: Unit of Measure Ext-Price: Ordered Quantity x Unit Price

555696 1

337965232 1

0 0

0 0

7.390 each

11.400 pack

Subtotal: Tax:

Delivery Charge: Misc.:

$7.39

$11.40

440.53 0.00 0.00 0.00

Total :$440.53

Shipment 2 Expected delivery date: 08.09.2013 8:30AM -5:00PM

Order Number: Order Date: Web User Log-In:

· Last Modified By: Last Modified date: Warehouse Location: Customer number:

67054 7064-001 08/06/2013 A5GH A5GH 08/06/2013 1105-Third Party 35933318

Payment info: Office Depot Business CC (US), last 4 digits: 3924

Contact: AMY FIELVES Office Depot Rewards Number:1100667854 Comments:

Product Summary

Description Item Number

Status: In Process Tracking: N/A Order Type: Order Order Category: Phone Order Delivery Type: Delivery Shipping to: THE PRES AT WILDERNESS LAKE

21320 WILDERNESS LAKE BLV

LAND 0 LAKES FL 34637-7879 Delivery Method:Standard Shipping

Qty Qty Ship

BkOrd Qty

Unit Price

Unit ExtPrice

Rachael Ray Meal Carriers, 15" x 5 15/1(3~'~_1:!._ ____ 8472~8 _____ 1 __ _ 0 _ ___ 9 __ .. O.O_Q_9 ____ each -~~.99_

2

l

-------------------------- ----------------------------------------------, 1/2", Tic Tac Toe, Pack Of 6 (0847298)

Subtotal: 19.99 LEGEND Tax: 0.00

Delivery Charge: 0.00 Item Number: Entered Item Number Misc.:($19.99) Qty: Original Quantity Ordered Qty Ship: Units Shipped So Far BkOrd Qty: Backorder Quantity Unit Price: Price per Individual Unit

Total: $0.00 Unit: Unit of Measure Ext-Price: Ordered Quantity x Unit Price

3

Invoice#

Account# 701 47 8000 0 22 701 47 8002 0 22 701 47 8003 0 22 701 47 8010 0 22 701 47 8011 0 22 701 47 8012 0 22 701 47 8013 0 22

Total

Pasco County Utilities Services for Preserve at Wilderness Lake CDD

Summary Water 08/13 - 08/01/13- 09/02/13

Amount Due Date Service Address

$7.45 9/27/2013 0 Whispering Wind Dr

$23.63 9/27/2013 20750 Wilderness Lake Blvd

$1,389.79 9/27/2013 21320 Wilderness Lake Blvd

$7.45 9/27/2013 21539 Cormorant Cove Dr

$25.82 9/27/2013 21922 Waverly Shores Ln

$7.45 9/27/2013 7639 Grasmere Dr

$19.95 9/27/2013 21819 Waverly Shores Ln

$1,481.54

Date Received /'I /

DM Approval ~

GLCode 53600 53600 53600 53600 53600 53600 53600 53600

9/12/2013

Date

Date Entered SEP 1 7 2013 Fund 001 GL 53600 oc 4302

Check#

Object Code 4302 4302 4302 4302 4302 4302 4302 4302

UTILITIES SERVICES BRANCH CUSTOMER INFORMATION & SERVICE DEPT. P.O. BOX 2139 NEW PORT RICHEY, FL 34656~2139

' L') "<,'' 'J

l '·' .~'.,;·. j 09/10/2013

CUSTOMER SERVICE INFORMATION PAYMENT LOCATIONS

www.PascoEasyPay.com

UTILITIES CUSTOMER SERVICE 7536 State Street, Suite 118 New Port Richey, FL 34654

EAST PASCO GOVERNMENT CENTER 14236 6th Street Dade City, FL 33523

CONTACT E-MAIL: [email protected]

WEBSITE: www.PascoCountyUtilities.com

N.P.R. FAX D.C. FAX TELEPHONE: LAND O'LAKES NEW PORT RICHEY DADE CITY

(727) 847-8972 (352) 521-4158

(813) 235-6012 (727) 847-8131 (352) 521-4285

WILDERNESS LK PRESEV 5844 OLD PASCO RD STE 100

3163 1

WESLEY CHAPEL FL 33544-4010

BILLING PERIOD ACCOUNT NUMBER 08/01/2013 . 09/04/2013 701-47-8000-0-22

SERVICE ADDRESS

0 WHISPERING WIND DR ACCOUNT SUMMARY

PRIOR BALANCE *** 49.60 PAYMENT RECEIVED 49.60 +ROUND-UP DONATION RECEIVED .00

BALANCE FORWARD 0.00 ADJUSTMENTS

CURRENT CHARGES I-----------G-O __ T_O_WWW _____ PA_S_C_O_E~A-SY_P_A_Y-.C-O_M __ T_O_V_I_'E-W--YO_U_R---------1 WATERCHARGES 7.45

BALANCE AND/OR PAY ONLINE. USE ACCOUNT SEWER CHARGES NUMBER ABOVE AND PIN CODE ----> 714118 LABORATORYTESTS

SEPT AGE METER INFORMATION

NmrnER ~----~W=A~TE~R~M~EFTE~R~R~E=AD~I=N~G--. __ ~ WATER CONSUMPTION

FIRE HYDRANTS/LINES BACK-FLOW RECLAIMED WATER LANDFILL

OF DAYS PREVIOUS CURRENT

34 001129000 001129000 IN GALLONS

0000 SLUDGE IMPACT FEES FINE INTEREST OTHER LATE FEE CURRENT CHARGES

TOTAL AMOUNT DUE

DUE DATE

7.45

7.45

09/27/2013

Payment Due Date applies to CURRENT CHARGES ONLY. Unpaid PRIOR BALANCE is delinquent and ma' result in immediate disconnection of service.

FOR MAILING ADDRESS CHANGES ONLY: r-------------------------1

i i i

I I L._ .. ______ .... _ .. ______ ................ - ... -.. ----- ............. _ .. ______ ........... ________________ .. ..!

ACCOUNT NUMBER:

701-4 7-8000-0-22

DUE DATE:

09/27/2013

,,,, 'll'1'r•l'•l•11r 1111" 11••1''·11 r••rl"ll ·ll·lr"r'l" '·'•I' I WILDERNESS LK PRESEV 5844 OLD PASCO RD STE 100 WESLEY CHAPEL FL 33544-4010

You must check this box to participate in Project Round-Up.

Total Amount Due without Round-Up:

Project Round-Up Donation:

Payment Due with Project Round-Up:

7.45 .55

8.00

TOTAL AMOUNT DUE , .

WITHOUT 7 45 PROJECT ROUND'-UP: · • TOTAL AMOUNT PAID: $ Thank You For Your Payment -------------

MAKE PAYABLE TO: PASCO COUNTY UTILITIES P .0. DRAWER 2139 NEW PORT RICHEY, FL 34656-2139

70147800002250000007454000

UTILITIES SERVICES BRANCH CUSTOMER INFORMATION & SERVICE DEPT. P.O. BOX 2139 NEW PORT RICHEY, FL 34656-2139

19/10/2013

CUSTOMER SERVICE INFORMATION [';''\ ~, PAYMENT LOCATIONS

NWW. PascoEasyPay .com

JTILITIES CUSTOMER SERVICE 7536 State Street, Suite 118 \lew Port Richey, FL 34654

:OAST PASCO GOVERNMENT CENTER 14236 6th Street Jade City, FL 33523

CONTACT'': ' ,. ' . L.LH J

E·MAIL: [email protected]



(727) 847-8972 (352) 521-4158

(813) 235-6012 (727) 847-8131 (352) 521-4285

WILDERNESS LK PRESER 5844 OLD PASCO RD STE 100

3157 1 1


BILLING PERIOD ACCOUNT NUMBER . 08/01/2013- 09/02/2013 701-47-8002-0-22

SERVICE ADDRESS

20750 WILDERNESS LAKE BLVD ACCOUNT SUMMARY



CURRENT CHARGE:S _____ G_O_T_O_WWW--.-PA_S_C_O_E_,__A_SY_P_A_Y_.-CO_M_T_O_V_I_E_W_Y_OU-R---------4 WATER CHARGES 7.45

16.18 BALANCE AND/OR PAY ONLINE. USE ACCOUNT SEWER CHARGES NUMBER ABOVE AND PIN CODE ----> 424258 LABORATORYTESTS

METER INFORMATION NUMBER 1----· ..;,.Wc:.:Ac::.T;::;ER:.;;_ . ..:.M:::E,::.T;::;ER:.;;_..:.R.:::E;:;.;;AD~Ic:.:N;;;.;:G;___----l . WATER . CONSUMPTION

)F DAYS PREVIOUS CURRENT IN GALLONS

32 000085000 000085000 0000

SEPT AGE FIRE HYDRANTS/LINES BACK-FLOW RECLAIMED WATER LANDFILL SLUDGE IMPACT FEES FINE INTEREST OTHER LATE FEE CURRENT CHARGES

TOTAL AMOUNT DUE

DUE DATE

23.63

23.63

09/27/2013

ayment Due Date applies to CURRENT CHARGES ONLY. Unpaid PRIOR BALANCE is delinquent and may result in immediate disconnection of service.

'OR MAILING ADDRESS CHANGES ONLY: -----··-~------~----------~---------------·--·

' ;

-----······--·-···-·-··-----···------·····-·-·- ···············-------··--··-----···-·--·-------------··-j

ACCOUNT NUMBER:

701-4 7-8002-0-22

DUE DATE:

09/27/2013

d I' IJJitiJ' Jlo J• IIJIIJJIIJin Jllo JJJ' •tJ• 1 II' IJo It' 1 tiJo II d 1 JIJ

WILDERNESS LK PRESER 5844 OLD PASCO RD STE 100 WESLEY CHAPEL FL 33544-4010





TOTAL AMOUNT DUE

23.63 .37

24.00

WITHOUT 23 63 PROJECT ROUND-UP: • TOTAL AMOUNT PAID: $

Thank You For Your Payment --------MAKE PAYABLE TO: PASCO COUNTY UTILITIES P.O. DRAWER 2139 NEW PORT RICHEY, FL 34656-2139

70147800202230000023636000

UTILITIES SERVICES BRANCH CUSTOMER INFORMATION & SERVICE DEPT. P.O. BOX 2139 NEW PORT RICHEY, FL 34656·2139

09/10/2013


www. PascoEasyPay.com






(727) 847-8972 (352) 521-4158

(813) 235-6012 (727) 847-8131 (352) 521-4285


BILLING PERIOD ACCOUNT NUMBER '/,; .:': 08/01/2013 - 09/02/2013 7 01-4 7-8003-0-22

SERVICE ADDRESS

21320 WILDERNESS LAKE BLVD ACCOUNT SUMMARY



CURRENT CHARGES , ___________ G_O __ T_o_mw---.-PA_s_c_o_E~A-sY_P_A_Y_.-co_M __ T_o_v_r_E_-w_Y_o_u_R--------~ WATERCHARGES 678.18

711.61 BALANCE AND/OR PAY ONLINE. USE ACCOUNT SEWER CHARGES NUMBER ABOVE AND PIN CODE --- -> 272073 LABORATORY TESTS

METER INFORMATION ffirnffiER r-----~W~AT~E=R~M=ETrE=R~R=EAD~I=N~G~--~ WATER CONSUMPTION

OF DAYS PREVIOUS CURRENT IN GALLONS

32 004117000 004258000 141000


TOTAL AMOUNT DUE

DUE DATE

1389.79

1389.79

09/27/2013

Payment Due Date applies to CURRENT CHARGES ONLY. Unpaid PRIOR BALANCE is delinquent and ma1 result in immediate disconnection of service.

FOR MAILING ADDRESS CHANGES ONLY:

,~------------~-------------------,

L ~~-~---~-~~ ~~ ACCOUNT NUMBER:

701-4 7-8003-0-22

DUE DATE:

09/27/2013

•11 "I I' 1'1•1' •I• 11111111 '11··111·111''11"11' 'I•'J''III·II.J,I II WILDERNESS LK PRESER 5844 OLD PASCO RD STE 100 WESLEY CHAPEL FL 33544-4010





. TOTAL AMOUNT DUE .

1389.7! .21

1390.00

WITHOUT 1389 79 PROJECT ROUND-UP: , ~ TOTAL AMOUNT PAID: Thank You For Your Payment

MAKE PAYABLE TO:

$

PASCO COUNTY UTILITIES P.O. DRAWER 2139 NEW PORT RICHEY, FL 34656-2139

70147800302220001389793000


09/10/2013 r n·~ ·:~ ) .. \





CONTACT E-MAIL: UtiiCustServ@PascoCountyFI. net

WEBSITE: WV'N/.PascoCountyUtilities.com


(727) 847-8972 (352) 521-4158

(813) 235-6012 (727) 847-8131 (352) 521-4285


3159 1 .


BILLING PERIOD ACCOUNT NUMBER 08/01/2013 - 09/03/2013 701-47-8010-0-22

SERVICE ADDRESS

21539 CORMORANT COVE DR ACCOUNT SUMMARY

PRIOR BALANCE*** 7.45 PAYMENT RECEIVED 7.45 +ROUND-UP DONATION RECEIVED .00


CURRENT CHARGES I-----------G-O __ T_O_mM ___ .-PA_S_C_O_ELA-SY_P_A_Y-.C-O_M __ T_O_V_I_E_W_Y_O_U_R ________ -1 WATERCHARGES 7.45

BALANCE AND/OR PAY ONLINE. USE ACCOUNT SEWER CHARGES NUMBER ABOVE AND PIN CODE ----> 815518 LABORATORY TESTS

METER INFORMATION mnffiER r-----~W=A~TE~R~·~M~ErTE~R~R~E~AD~I=N~G----~ WATER CONSUMPTION


33 000446000 000446000 0000


TOTAL AMOUNT DUE

DUE DATE

7.45

7.45

09127/2013

Payment Due Date applies to CURRENT CHARGES ONLY. Unpaid PRIOR BALANCE is delinquent and ma• result in immediate disconnection of service.

FOR MAILING ADDRESS CHANGES ONLY: -·---·····----·-··--·------·-·------···---------1

I l i

I I L ··········-·····--·-····· ············-··--··-···---······-···········-···-················-··------·····-·····-·'

ACCOUNT NUMBER:

701-4 7-8010-0-22

DUE DATE:

09/27/2013

.11' 111 1111' I' •l•ll111111 111"lllolll''ll''ll .11 "1''111 ollololll






7.45 .55

8.00

TOTAL AMOUNT DUE '' WITHOUT · 7 4

PROJECT ROUND-UP: . ' • . , TOTAL AMOUNT PAID: $ Thank You For Your Payment --------------

MAKE PAYABLE TO: PASCO COUNTY UTILITIES P.O. DRAWER 2139 NEW PORT RICHEY, FL 34656-2139

70147801002220000007454000


09/10/2013 r:; . I








(727) 847-8972 (352) 521-4158

(813) 235-6012 (727) 847-8131 (352) 521-4285


3160 1


BILLING PERIOD ACCOUNT NUMBER 08/0i/2013- 09/03/2013 701-47-8011-0-22

SERVICE ADDRESS

21922 WAVERLY SHORES LN ACCOUNT SUMMARY



CURRENT CHARGES , __________ G_O __ T_O_WWW---.-PA_S_C_O_E.L.A-SY_P_A_Y_. -CO_M __ T_O_V_I_E_W __ YO_U_R-----------1 WATER CHARGES 25.82

BALANCE AND/OR PAY ONLINE. USE ACCOUNT SEWER CHARGES NUMBER ABOVE AND PIN CODE ----> 445853 LABORATORYTESTS

METER INFORMATION mrnffiER ~----~W=AT~E=R~M=ETrE=R~R=EAD~I=N~G~--~ WATER CONSUMPTION


33 000999000 001006000 7000


TOTAL AMOUNT DUE

DUE DATE

25.82

25.82

09/27/2013


FOR MAILING ADDRESS CHANGES ONLY: ,----··-··--·--·-----------·----------·--------------l

I i

l_ ···············--------· ···--···-··--·-- ·········-·-·-··-···--···-··-··- -----······- ···-···-··-····-...!

ACCOUNT NUMBER:

701-47-8011-0-22

DUE DATE:

09/27/2013

•11• 11111 11'1 1•1•1111111 11 11··1 11 •111''11''11' 11" 1''1 11· 11" •1 11

WILDERNESS 'L K PRES E R 5844 OLD PASCO RD STE 100 WESLEY CHAPEL FL 33544-4010





TOTAL AMOUNT DUE ·

25.82 .18

26.00

WITHOUT 25 8 PROJECT ROUND-UP: ~ , TOTAL AMOUNT PAID:

Thank You For Your Payment MAKE PAYABLE TO:

$

PASCO COUNTY UTILITIES P.O. DRAWER 2139 NEW PORT RICHEY, FL 34656-2139

70147801102210000025827000

UTILITIES SERVICES BRANCH CUSTOMER INFORMATION & SERVICE DEPT. P .0. BOX 2139 NEW PORT RICHEY, FL 34656-2139

09/10/2013

CUSTOMER SERVICE INFORMATION c:::) PAYMENT LOCATIONS



EAST PASCO GOVERNMENT CENTI;:R 14236 6th Street Dade City, FL 33523

CONTACT'"" E-MAIL: UtiiCustServ@PascoCountyFI. net



(727) 847-8972 (352) 521-4158

(813) 235-6012 (727) 847-8131 (352) 521-4285


3161 1


BILLING PERIOD ACCOUNT NUMBER 08/01/2013 - 09/03/2013 701-4 7-8012-0-22

SERVICE ADDRESS

7639 GRASMERE DR ACCOUNT SUMMARY

PRIOR BALANCE*** 7.45 PAYMENT RECEIVED 7.45 + ROUND-UP DONATION RECEIVED .00


CURRENT CHARGES I-----------G-O __ T_O_WWW---.-PA_S_C_O_E~AS_Y_P_A_Y-.C-O_M __ T_O_V_I_E_W __ YO_U_R ________ _, WATERCHARGES 7.45

BALANCE AND/OR PAY ONLINE. USE ACCOUNT SEWER CHARGES NUMBER ABOVE AND PIN CODE ---- > 3 3 6 8 58 LABORATORY TESTS

METER INFORMATION NmffiER ~----~W~A~TE=R~M=ErTE=R~R=EAD~I=N~G~--~ WATER CONSUMPTION


33 000117000 000117000 0000

SEPT AGE FIRE HYDRANTS/LINES BACK-FLOW RECLAIMED WATER LANDFILL SLUDGE IMPACT FEES

_FINE

INTEREST OTHER LATE FEE CURRENT CHARGES

TOTAL AMOUNT DUE

DUE DATE

7.45

- 7.45

09/27/2013


FOR MAILING ADDRESS CHANGES ONLY: ,---------------------------------------~

I I I .

I L_ ______________________________ , ---------------------------- -------------------·---·---------------------]

ACCOUNT NUMBER:

701-4 7-8012-0-22

DUE DATE:

09/27/2013

'11·1111111' II •1•11111111111··11 1·111''11''11'11 .I 1''111.11 .I I II I WILDERNESS LK PRESER 5844 OLD PASCO RD STE 100 WESLEY CHAPEL FL 33544-4010





7.45 .55

8.00

TOTAL AMOUNT DUE ' · WITHOUT 7 4

PROJECT ROUND-UP: " . TOTAL AMOUNT PAID: $ Thank You For Your Payment -----------


70147801202200000007454000 /06

09/10/2013



3162 1

CUSTOMER SERVICE INFORMATION ; ;i ·!nT l BILLING PERIOD ACCOUNT NUMBER PAYMENT LOCATIONS




CONTACT ·,.'l_,i

E-MAIL: [email protected]



(727) 847-8972 (352) 521-4158

(813) 235-6012 (727) 847-8131 (352) 521-4285

08/01/2013- 09/03/2013 701-47-8013-0-22 SERVICE ADDRESS

21819 WAVERLY SHORES LN ACCOUNT SUMMARY



CURRENT CHARGES r-----------G-O_T_o __ w~--.-P-A-Sc-~o-E~A-SY_P_A_Y-.c-o-M--TO __ V_I-EW __ Y_O_U_R ________ ~ WATERCHARGES 19.95

BALANCE AND/OR PAY ONLINE. USE ACCOUNT SEWER CHARGES NUMBER ABOVE AND PIN CODE --- -> 009873 LABORATORY TESTS

METER INFORMATION NUMBER r-----~WA=T~E=R~M=E~T=E=R~R=E=AD~IN=G~--~ WATER CONSUMPTION

OF DAYS PREVIOUS CURRENT IN. GALLONS

33 000552000 000557000 5000


TOTAL AMOUNT DUE

DUE DATE

19.95

19.95

09/27/2013

Payment Due Date applies to CURRENT CHARGES ONLY. Unpaid PRIOR BALANCE is delinquent and ma) result in immediate disconnection of service.

FOR MAILING ADDRESS CHANGES ONLY: ~-----·--------------·····-·-----·-.. ------------~ ACCOUNT NUMBER:

1 701-41 -so13-0-22

t-~---------- ··-·· -----··· -------------------------------------····-··-·--·-·---··-··---·--····-···-·····--·--·--···--····-········

DUE DATE:

09/27/2013

•11' 1111111 1 11·1·111 11111 111 .. 111.111''il"ll'll·ll''lll d 1·1·1'1






TOTAL AMOUNT DUE

19.95 .05

20.00

WITHOUT , 19 95 PROJECT ROUND-UP: · • . TOTAL AMOUNT PAID: $ Thank You For Your Payment --------------


70147801302290000019954000 I o I

INVOI-CE

Pasco Sheriff's Office 8700 Citizen Drive New Port Richey, FL 34654-5501 Phone (727) 844-7795 Fax (727) 844-7728 DATE: SEPTEMBER 5, 2013

TO: FOR:

The Preserve at Wilderness Lake COD · 5844 Old Pasco_ Road, Suite 100

Security @ Wilderness Lake Preserve October 2013

Wesley Chapel, FL 33544 16 Details - 4 hours each

DES(:RIPTION HOURS RATE

October: 2,4,5,6,8,11,12,13,18,19,20,21,25,26,27,31

64 $31.00ihr

oare Rec'd orsr '!r'V ~EP_-_5 __ 201L -Dlvl 1\C:i)fOVr'' r,.,,, __ -I, -··. ·-· -· __ --- -···--~--'l..l•l....--••·---·--------

')a:stnl!~r--;c: SEP Z 5 2013 -· - . - . ------ ----- _ _____;,..__ _____________ Fund_Q_Q_L _____ ,~i._$'JB_QQ_oc_-'3~2JL_ --·-ChC'c~ ~ -- f------ --- ---------------------------._.---

TOTAL HOURS 64

Make all checks payable to: Pasco Sheriff's Office Attn: Gina Trani, Extra Duty Coordinator

TOTAL

8700 Citizen Drive, New Port Richey, FL 34654-5501 Phone (727) 844-7795 Fax (727) 844-7728

AMOUNT

$1,984.00

$1,984.00

/() 2-

N c;J

""'N Q

w (_') <L 0....

0 z <L _j 0 H 1-<L 0....

N ..... ..... CD N ('")

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UID

''TA.UE'A 'S 1ARG£SF l'U"JOSTOR:E. __ AND NC/1' ON DAJ..E MA.Jl"Rl""

1913 E. Bearss A\··e.r:t'.Je Tampa, FL336B

{813) 632-8670 1-8!lfi-21l7-22Q9

(8Jl) 63z..<!II2 Fax www.p:atiolandusa.cum

SALES ORDER

PHONE#'S qq5 ·- ._2;'92,1

IW He~n:md Llir.e Lut:z, FL33549 {8L3} 949-6222

(S13) 949-6227 Fax www.patioways.rom

PATIO~. WAYS_j

DEL: ______ ~---------SALES OROER # 5 U 1 9

DATE: «fer I J3

. ~g W&t~u~ Lulu P~ ~ 5~~4.- ou_·?aM-=o -~d... . . t.'\J·~ff t.h.~j..; t= L 3 ~54 tf: oa: ____________________________ ___

I I

SALESPERS~~ lrCASH

~.; Yu_Aa...t..y CHECK EMAIL: FINANCE CREDIT CARDJCVCit DELIVERY AREA

-~: QTY. I STOCK NO. MFG. DESCRIPTION REC'D UNIT PRICE TOTAL

'-f l u n11<t:: o q l i&j'Q.r~ .. & qU rfl~ ~o- ~qq .. Vc. li-Cf·jp; IOD

;tj£t./l.Jt-;.--. ll

4 I 6.A-5oo ji" t s 7ft~ "1:2uo &~ c.e_.~> { gq.fk-, '15 0-\60 <_I

4!Jj_Q_4 lv...J{'[;<J-

" \\[ I I [ '"'ro r-~c,~'" 0 ;~ 1 r:'Hi"'' . AUG 1 L Lu 1 J . w I I l I I :""",\. 1\ r~-~ ... 1JIV~ n~~j~i!U\";~--- L-(1"[\ ....

n11r 1 'J 'ln1'.l uare ::mer::;.~ nuu , v t-v • v

:=':mel 00\ GL 6l~OO oc x;uo~ Checl;.#

Minimum of 50% .down is required on all orders. Due 10 the nab.rre cd special ordered mercharoise alt caooellations will be assessed a 30% restocking iee.. ..., 3'1 MB'lCHAN DtSE - ------.f q c _.., CD Cancellalions on stack melChandise will be assessee a 15% 1es:locking lee. An'f retunes due -..if be issued by chedc, no- cash or c~ card Jcllmds- alfowec:l. ,l, 1.,_ SUB TOTAL z.> f ln stcre credit lor afl stock exchanges onll'- B<Yances must be paid for all 1felivered irems. Unless specified all balances 'tiill be run on credit calli Oll file J~ SALES j RA lE · and'for C.O.D. upon delivery. Unlil lhe Balance Due -on lhis Sales Ord& is paid in fufl PaiD LaJJd USA and Patio W:ays retains full ownership cf the fumiture . TAX I -and can reclaim y <:ustomer defaults on terms and agre~.enl. We are nol respoosib!e and v.l!l nof axept cancella!ions of special order meccfnndise due In I -I \ ~ 1DTAL i a .7 .:2 '/}(.j manulacturers!Jipprng delays. 'bi\Si i !- - '-" •

.,.~\ nrlu\rM "" ~ •=-,., Or 7 t# ,.., 0 Approximate Deli¥"ery Da<e: Customer Signature: ~~ ~ J. - · "'

-l6Y.2 ~a 9/z..te(~~NC~ q '1 0· oO --'0. \;"J

FUEL SUHCHA.fiGE I $20 I 00

N iS) ..._,_ .-l iS)

w (!) <I 0...

0 z <I ..J 0 H 1-<I 0...

N .-l .-l CD N ("t) LD ("t) .-l CD

("t) ("t)

LD .-l

~

D i -

i:!l-13 .E. Bean;o; Avenue Tampa, FL 33613

(8 I 3) 632-8074) l-800-21n -:ntl'}

(813) 63.2-8112 Fax www.patioEanclusa.com

SALES ORDER

"'TAAtl'A'S URGBST l'AT!O STORE._ AND N(ff ON DACE MABRY"

<

50i"5: U.J.dtlv~~ LQ..)?-L PftU.i.AN-L 58 44 '· 0 .Ll. f'tl.-6t-c "RJ_.

PHONE#'S qq 5- ;t..:j 3 '1

w.~ ,4b~-> eh~ ... .- F"" '- s2s q lf. SALESPERSON CASH

~-~~~ QTY.

·-o STOCK NO.

CHECK CREOlT CARDICVCII

MFG.

OE~-------------------------------------OEL: __________________________________ ___

EMAIL:

DESCRrPTfON '

3 AK:z-oo 1~~ HIT (A.Nf..~ ~A., "D·tC) vhf~yk JJ.t/\lJ.-r~ "Y

3 Sc~ _j __ (' __ 1h_..)~ So~~ Ln ~t~ '\:;

£../ <K i 0 '-{ 7 t-...-u..""t'l..'~ 6----.--~ 0

r-, ' '"' 'd ~- -.,I I I I J.:"~, '~" uis~? 1.\llt:: 1 7 _l[)j_1

LJiVJ Approval )5' Dare

Date Entered AUG 1 3 2013 ------ .. --~---·- -·-

I I I J Fund . L)O I GL 5]_ :wo nr: /aYOLI (;h~=or:O: -'1

-

\

UG Holland Lane Lutz, FL33549 {813) ~-49~222

{SB} 949-6227 Fa~ www.patioways.com

PAT\0~ WAYS. rr;no

SALES ORDER# ;::. U L.

DATE: ':6 /OJ /j -3

DELIVERY AREA A.D SOURCE

REC'D UNIT PRICE TOTAL

~.00 3;1 fq. IOO

I o .. oa 1 3-a loc:;

<><

a, I z ~ (1 "3 I BALANCE ouE >

PSA

720 Brooker Creek Blvd. #206 Oldsmar, FL 34677

Bill To

Scott A. Brizendine The Preserve at Wilderness Lake CDD c/o Rizzetta & Company, Inc. 5844 Old Pasco Road, Suite 100 Wesley Chapel, FL 33544

Quantity

August 22nd Landscape Inspection

AUG 2 6 2013

- - -- - ~- - .... __ -----..

Description


8/23/2013 513

P.O. No. Terms Project

Rate Amount

1,000.00 1,000.00

Cher.~ it --- ·---- ---- ---- ---- ------ --- .. _____ - - -

Total $1,000.00

to5

Invoice

1501 N.W. 163rd Street- Miami, FL 33169

Phone: (305)625-4222- Fax: (305)620-0647

E-mail: [email protected] Web: www.piascoid.com

Bill To:

Wilderness Lake Preserve

21320 Wilderness Lake Blvd

Land o Lakes, FL 34637

us

, __ .orc:!~~Jt~~~~~ j_ :_ . ~.a~~:.()~_tlll_~ ~ate H ~ ... }'.ct:otint number 307666

EVO-R5F001AAA

8/16/2013

P()_llU!ft.bl!r

8162013

Evolis YMCKO Ribbon (100) I- Zenius

Shipment: 273459

Shipment Date: 8/16/2013

Shipment Type: UPS

Carton: Carton: 1

Tracking No: 1Z3488850393068882

End Shipment:

Comments:

Payment terms: Net 30

(C)ZOOlfxactSoftwa""

270686

-_lo_b,J'I<.·-

5.000000

lt ·Lac . -- ~--;t

MIA

___ Ship~i!l_ UPS Ground

Ship To:

Wilderness Lake Preserve

21320 Wilderness Lake Blvd

Attn: Tish Odoson

Land o Lakes, FL 34637

us

~~C()UJ1~:11lalla~~~r 376 Christopher de Cardenas

: ~~~~tij~f~[:~J[ ~il~~ 944229 1

• > '11~~~.!~1t~·-~--· 8/16/2013

5.000000 32.000000 EA

Fund_._OQJ..

Cher~ ~ ..... T------·~-----• --·-~---------------- ·-~-__..·-~..__...._

Sales amount: Miscellaneous amount: Freight:

Sales tax:

Subtotal:

Amount Received:

Tot~lamoluit due:

160.00

0.00

13.47

0.00

173.47

0.00

:1:ii4i::

160.00

Preserve at Wilderness Lake CDD Debit Card Account# XXXXXXX:XX3482 SunTrust (Balance $2,500)

9/24/2013

Date Vendor Description GLCode Amount

9/18/2013 Beginning Balance

9/3/2013 Pasco Laundromat Linens-Cleaning· 001-572004623 (25.00) 9/4/2013 Publix CDD Meeting Supplies 001-57200-4670 (46.18) 9/4/2013 Amazon.com Events-Villain Takeover Party 001-57200-4670 (65.72) 9/4/2013 Amazon.com Events-Villain Takeover Party 001-57200-4670 (31.67) 9/6/2013 Sam's Club Events - Labor Day Party Supplie 001-57200-4670 (154.52) 9/4/2013 Mehron, Inc. Events-Villain Takeover Party 001-57200-4670 (50.80)

9/12/2013 Michaels Events-Villain Takeover Party 001-57200-4670 (82.84) 9/15/2013 Publix Events-Villain Takeover Party 001-57200-4670 (198.45) 9/14/2013 Goodwill Events-Villain Takeover Party 001-57200-4670 (36.94) 9/15/2013 Publix Events-Villain Takeover Party 001-57200-4670 (19.88) 9/15/2013 Wai-Mart Events-Villain Takeover Party 001-57200-4670 (18.10) 9/14/2013 Michaels Events-Villain Takeover Party 001-57200-4670 (13.97) 9113/2013 Party City Events-Villain Takeover Party 001-57200-4670 (119.16) 9/17/2013 Sam's Club Events-Oktoberfest 001-57200-4670 (156.32) 9/18/2013 Sam's Club Snack Shack 001-57200-4670 (167.19) 9/20/2013 Wal-Mart Cleaning Supplies 001-57200-4632 (3.92)

Hospitality-Coffee Supplies 001-57200-4671 (25.28) 9/20/2013 A-OK Trophies Plimpton Memorial 001-57200-4671 (216.00)

Total Activity (1,431.94)

Total to be Replenished 1,431.94

9/24/2013 Ending Balance 001-11103

I :\Preserve at Wilderness Lake\Accounting Workfiles\2012-20 13\

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Attach Receipt

w/ Check#

Date of

,, ~-

The Preserve at Wilderness Lake COD Check Memo Form

Occurrence Vendor Name Amount ~-Y _, 3 ~l/n\'.'-i $4~-)~ c:_ ~·~ fYv\--y

\.)

fl'i /t:J Check Date

Purpose

Notes=-----------------------------------------------------------------------------

Pub-lix Arbor Square at Connerton 7830 Land 0 Lakes Blvd.

Land 0 L~kes, FL (813) 996-3391 Store Manager: Visit our liquor store

CHOC CHIP COOKIES You Saved 0.89

FRUIT SALAD MEDIUM PBX CUBANITOS PLTR PEANUT BTTR CK 24

You Saved 0.89 TAX EXEMPT #

3.00 F

7.19 F 32.99 T F 3.00 F

Order Total 46.18 Grand Total 46.18

Deb it Payment 46. 18 Change 0.00

TAX FORGIVEN 2.31

Savings Summary p

Special Price Savings 1 .78 ************************************** * Your Savings at Publix * * 1.78 * *******************************~'******

PRESTO! Reference #: 061139-003 Trace #: 0010017471 Acct #: XXXXXXXXXXXX7903 Debit Purchase FROM CHECKING Amount : $46 . 18

Your cashier was Tosin

09/04/2013 15:23 S1142 R106 7599 C0257

Love to shop here. Love to save here. Visit publix.com/save

Publix Super Markets, Inc.

Attach Receipt

The Preserve at Wilderness Lake COD ,'

Debit Card Charge

Debit Card Memo Form .

Dr/4 ~~ I 7 Charge Date


q / Cf jr5 \C\ tv\A1__o\\..l $CoS,T7_ J4 {o<l 0 I

Notes: \/\ LLA\ b\ :(it\\@ O\J8Z. rn£-J:'{ -- l )¥:S\.) (~ \;0\Cx

--0

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Subject: Amazon.com order of Ursula Wig (Standard). ~g,.c.onfir,m@amazo~m" <[email protected]> \_~, Sep 04, 2013 1 :2.a.pm)

To: "[email protected]" <[email protected]>

Kindle Store I Your Account I Amazon.com

Hello rhett,

Order Confirmation Order #112-9274710-7887451

Thank you for shopping with us. We'd like to let you know that 7th Avenue Store has received your order, and is

preparing it for shipment. Your estimated delivery date is below. If you would like to view the status of your order

or make any changes to it, please visit Your Orders on Amazon.com.

Your estimated delivery date is: Monday, September 9, 2013

Your order will be sent to: rhett smodic

Your shipping speed: Two-Day Shipping

21320 WILDERNESS LAKE BLVD LAND O'LAKES, FLORIDA 34637-7879 United States

[. Order [)etal!~ W

Order Details

Ursula Wig (Standard)

Toy

Sold by 7th Avenue Store

m~-m

Item Subtotal:

Shipping & Handling:

Total Before T~x: .

To learn more about ordering, go to Order;~g from A~a;~~-~~Or~r T_ota!:

If you want more information or need more assistance, go to Help.

Thank you for shopping with us.

Amazon.com

$28.12

$28.12 $37.60

$65.72

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The Preserve at Wilderness Lake COD ..'

Debit Card Memo Fonn I I ~~ Debit Card Charge g 1 Lf:;y.O"Qe Date

Date of Occurrence Vendor Name Amount General Ledger Code & Purpose Ojfc.t/rs ~P·J0. f\""Lo~) $ :S\ .. <o7 ~~o"\0

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Subject: Your Amazon.com order of "Leg Avenue Costumes Ursula ... " has shipped I

Your Recommendations 1 Your Orders 1 Amazon. com

Shipping Confirmation Order #1 05-2920363-3264228

Hello rhett, Thank you for shopping with us. We thought you'd like to know that we shipped your item, and that this completes your order. Your order is on its way, and can no longer be changed. If you need to return an item from this shipment or manage other orders, please visit Your Orders on Amazon. com .

. :.etlr-gtlarantee:€1~hter-y-6a is: Friday, September 6, 2013

Your order was sent to: rhett smodic 21320 WILDERNESS LAKE BLVD LAND O'LAKES, FLORIDA 34637-7879 United States

Your package is being shipped by UPS and the tracking number is 1Z1 04Y1 F0255466490. Depending on the ship speed you chose, it may take 24 hours for your tracking number to return any information.

GET $30 INSTANTLY Wl)en you gettl1e Amazon.com Rewards Visa Card • Learn more

Shipment Details

Leg Avenue Costumes Ursula Wig, Grey, One Size Sold by Amazon.com LLC

m~lfil

Item Subtotal:

Shipping & Handling:

Total Before Tax:

Shipment Total:

Paid by Mastercard:

Returns are easy. Visit our Online Return Center.

If you need further assistance with your order, please visit Customer Service.

We hope to see you again soon!

Amazon.com

$21.69

• $21.69

$9.98

~ $31.67

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Attach Receipt

Debit Card Charge

Date of


q( (o(!S "l ~I Charge Date

·'

Occurrence Vendor Name Amount General Ledger Code & Purpose

o../ro/13 ~Nv\~ ClUB $ t5t.t.~! ~(Q'=-z\) & I

LA'6bf!... "'DA"-t ?Aerv _<Sl2WLt ~s/ ~cx:>o

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CLUB 11ANAGEH f~CIE:I~ lT GLEGHORN! c an ) 91;;o - 2110 T AI'IIP,I\ ,. Fl.

Visit S:;:ll'li~':C'Iub .corn 09/06/13 l7:5:3 8:4'1.8 641.11 038 31117

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X MEMBER 101-"I<:U:it'lt':lr~I:H3

THI~N~: y OIUI.II THE PF~ESERVE AT \ULDEHI ~E S~ LAK

E 386333 LAYSR:EGi!5CICTI: E 3:36333 LAYSR:EGl5CICTI: E 3:35333 LAY:SREG!5CIC:TI: E 8:~9797 CH 1E· CT 1-101: E 8.~9791 CI-t 16: CT 1-101: E 8:~9797 Cl-l 1fi. CT 1-101: E 8'.99797 Cl-l 1fi. CT 1-101: E 89980Ei Cl-l 16;G'I' HN•fi= E 899801i Cli 1Ef~l HJI.I•II: E 8:39806 Cl-l lE·C:i· HM•ti= E 8:~9806 CH iE;Gl HJIJI'II: E :20989 MINI GOOI(I]]: E :2098!} MINI GOOII[liJ= E 3:3629Ei PIGNI e PilJCII~I:

361387· 8 II FQII\Jul PLT E :2098!} MINI GOOfil:t:EI: E :2091!3 MINI eootG1J: E :20918 MII~I C:OOIJt:t:EI: E 40156:l BP 13EEFFt1lJIJ!!Ii=·. E 40156:l BP BEEFFI1!Jl,fili=. E 2:9375!3 sr= .Jfll\lrT:n::s 1=

____ E ... -293758. BF PMllES 1: INST SV 8" l::OI\.1'1· PLT .

SUE!:TOTAL "t;

11.98 N 11.98 N ll.SI8 N 2.~i6 N 2.56·N 2.~i6 N· 2.56 N 2:.56 N 2:-.~i6 N 2'..~i6 N 2.~i6 N 3:.l118 N 3:A8 N 7.80 N

10.98 E 3:.lJ\8"'N s·As N· 3:.418 N 6-.S18 N 6 .. SI8 N

24.SIB N 24.SI8 N -2: .• 00-N_ ,

154.~i2 -

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EFJ OJ:BIT p,lli"f FHO~ PRtARY 154.52 TOl~L PLIRC:HJtlE · ·

ACCOUNT # lt:lt:Jt:lr ll:-.t~~e u " 7903 S REF # 3249006100:~~:::: . NEfWOHK I[) . 00:90 ,11pp1:i: CO OE 270973: TERMINAL J# MX049iflQO

-~ -~1,::3: 00:02

. - ··-· ·- ___ ,_.._.... .. ____ .: ............. 'T...h.i.e. T.r_i.n •

Attach ReceiJPt

The Preserve at Wilderness Lake COD ,'

Debit Card Memo Form

Debit Card Charge qf Lt ( i~ i- O)harge -Date

Date of

i Occurrence Vendor Name Amount General Ledger Code & Purpose

~ /q fr~ t--'\(..1-\eo W $5·o,~ 4 ~n"lCl I I

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Subject: Mehron, Inc. Order Confirmation

From: [email protected]

Date: Wed, Sep 04, 2013 1 :21 pm

To: [email protected]

Page 1 of 1

CustomeriD# 33075

ellen dobson 3434 Colwell Ave Tampa, FL 33614 United States 8139952437 [email protected]

Payment Info:

Credit Card: MasterCard Ellen L Dobson ************7903

Order Details:

Code

110-G

110-P

110-W

Item

StarBiend™ - Green

StarBiend™- Purple

StarBiend™ -White

Thank you for shopping at Mehron, Inc.! Visit us again at http://www.mehron.com/

rhett smodic 21320 Land O'Lakes, FL 34637 United States 8139952437

Shipping Method:

2-Day

Qty Price

1 $11.95

1 $11.95

1 $11.95

Grand Total

$11.95

$11.95

$11.95

Subtotal: $35.85

Tax: $0.00

~ppiR~. ( Grand Total: $50.80

Copyright© 2003-2013. All rights reserved.

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HICHI~B .S STOHE 11'7176 11643 I,J III.LLSBOHOUGH All£

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· ~II 111~11,11 1\ II I I\\~ 1\\11\1~\ In II~ 5210 SI~LE 9688 T/76 002

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18PK STRETCII SI(EI.. •1001 1)0859'121 2.99 1 @ 2.99 N

<RETURN 'JFILIJE 2.5'\) - SI<ULL PM Hl~l.l. 3D •10!)11)086181!2 1 . 99 1 @ 1.99 N

( RETlJRI~ VALUE 1.69)

BAB OF HALUJ\JEEN :231•)8293'701 2.99 1 @ 2.99 NS

C RETURN 'JF1UJE 2.54)

40 GRr~t1 SPillER-tolE :z:l11)8003911 2.49 I @ 2.'19 NS

C RETURN 'JfiLUE 2.12)

40 GRI~I1 SPillER WE :Z:l1 I )800:~~)1 1 2.49 1 @ 2.'19 NS

C RETURN 'JALUE 2.12)

GARLAND MAPLE I 0 1 -1'1:3'16756:~8 4. 99 1 @ '1.99 NS

<RETURN VALUE 4.24)

GARLAND MAPLE I 0 l•l'B'~6756:~8 4 . 99 1 @ 4.99 NS

(RETURN VALUE 4.24)

TULLE SPOOL BLACI< •11)!)11)0703649 3. 99 1 @ 3.9'9 N

C RETlJRI~ 'JfiUJE 3.39) RBN MESH PlJHPLE ·1 •11)01'KJ9TI705 9. 99 1 @ 9.99 N

C RETlJRI~ VALUE 8 .. '-19J

RBN MESH RED 12":< ~1)011)09777:36 9.99 1 @ 9.99 N

<RETURN VALUE 8.49) RBN MESH BlJlCK t?. ·1•)01')0977'7!i0 9. 99 1 -@ 9.99 N

C RETURN 'Jfii~JE 8. 49) .!

RDN MESH UI·1E GRI·J 8:31)9.16206283 9. 99 1 @ 9.99 N

·· i '1.( RETlJRI~ W1UJE . 8.49)

BUSH·P'JC GIIA!)S·GL 8:369·16246050 4.19 1@ 4.19 NJ, ( REY\lRH VALUE :~.!)6)

BUSH PVC GflflSS GL B:369·162'-160!i0 ->1. 19 1 @ 4.19 N1

C RETURI~ 'JfiUJE 3.56) BUSH FILLEII GLITT 1~369162'15763 -'1 .19 1 r~ 4.19N·~

C RETURN VALUE 3.56) TULLE GLITTF':H PUR 41)01 1 )0979143 .3. 99 1 @ 3.99 N

C RETURN 'JALUE 3.39)

TRE~T BffiS ~JEB 25 3:369·16302299 1 . 99 1 @ 1.99 N

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q(IS/I3 ,- - I Charge Date

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Notes: \J \ C..:LB\ \--.1 l'A~ OVff. 'YBeiY- fQ.qo J;oe._ <C:Vt:~-r"

u ·Arbor Square at Connerton 7830 Land 0 Lakes Blvd.

Land 0 Lakes, FL (813) 996-3391 Store Manager: Visit our 1 iquor stor·e

ENTERTAINER PLTR L PB & FRUIT PL TR ~lD PBX PINWHEELS PLTR 1/2 DC. BUTTE8CREAt11

FRESH FR(- ' . I ' ? N You ~ ... , ·;:,··n 11 • 93.

SUGt.R Cu'"'. t·~-~ :2 \ ,._ · · You.Saved G.o3

ASST COOKIES 3 nz TAX EXEMPT #

38.99 T F 19.99 T F ~i6 .99 T F 48.99 F 25.00 T F

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5.49 . r''

\i:Z ::o:p.df:ir:..:.:rotaT' ;c· , . ... '· , · . __ . -·- :_.,g8:.ASJ Grand Total 198.45

Debit Payment 198.45 Change 0.00

TAX FORGIVEN 9.87

Savings Summary r=-::---Special Price Savings f -:-:: '?':-\ . ,_ ...

*'**********************1'***'-l:'***~.,;-::;::::"**** * Your Savings at Pub 1 ix · * * 12.88 * *******************************·j::jq:**** - - - -- -- - - - - ··.- - -- - - -

PRESTO! Reference #: Od266·-003 . : ._,_. Trn~e #: 0010017311 ,c.:::ct. ·J-. XXXXXXXXXXXX7903

_ !ki'~ ~-' p;t~r003&:-£80~1 CHECKING -·· ·-- ... _..... . .. -··· .. -·-,.

Your cashier was Marilynn G .

... -Love to shop here. Love to save here. ' Visit publix.com/save ""

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#162 - Oldsmar Super Store 3929 Tampa Rd.

Oldsmar, FL 34677 813-792-6092

To ensure you LOWEST prices: NO REFUNDS and NO EXCHANGES

"All Items Sold As Is"

Us~r: JB

-----------~-----~---------------------

Item # Qty Price . Tot a 1 Description ---------------------------------------

··~·-700230 1.0 1.16 Hardl i ne/Ware 700230 . 1.0 1. 16 1-\ard'\ine/Ware 700230 1.0 1.16 Hard 1 i ne/Wa re 700230 1.0 '1,16 Hardline/Ware

. 700230 - 1.0 1.16 Hardl ine/Ware --700230 1.0 1.16 Hardline/Ware 700230 1.0 1.16 Hardline/Ware 700230 1.0 1.16 Hardl ine/Ware 700230 1.0 1.16 Hard 1 i ne/Wa re 4606 1.0 2.99 2.99 HH Halloween Lights 70cts 4606 1.0 2.99 2.99 HH Halloween Lights 70cts 4606 1.0 2.99 2.99 HH Halloween Lights 70cts 5427 1.0 0.99 0.99 HH Black Rose Asst 5427 1.0 0.99 0.99 HH Black Rose Asst 5427 1.0 0.99 0.99 HH Black Rose Asst 5427 1.0 0.99 0.99 HH Black Rose Asst 5427 1.0 0.99 0.99 HH Black Rose Asst 5427 1.0 0.99 0.99 HH Black Rose Asst 5427 1.0 0.99 0.99 HH Black Rose Asst 5427 1 .0 .0.99 0.99 HH B 1 ack Rose Asst -·

. ' 5427 1.0 0.99 0.99 HH Black Rose Asst 5427 1.0 99 0.99 HH Black Rose Asst 5427 1 .0 0.99 0.99 HH Black Rose Asst 5427 1.0 0.99 0.99

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The Preserve at Wilderness Lake COD ·'

Debit Card Charge DebHCardMem ~ . Dj 16. I ·~ oForm · / I '2

.-- -- - 4Chargij Date


crft5(l 5 CV'LYbL\\t $\Cl:B~ 4ln'~ \ ·' •

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

Notes\/1 Ll"AJ\-.1 \A'a <.0/~R. :PAe:ti ·'=:5l!Wl.JC$

iVte<..A\Nf~V-~L~S

.· ,Pu5li - -'11

Arbor Square at Connerton 7830 Land 0 Lakes Blvd.

Land 0 Lakes, FL (813) 996-3391 Store Manager: Visit .. our 1 i quor store

SOLO 100Z CUPS SOLO 100Z CUPS PUB FULL STRGTH FO PUB FULL STRGTH FO PUB FULL STRGTH FO 'f"JtiG APPLES GALA

3.49 T 3.49 T 1.69 T 1.69 T 1.69 T 6.99 F

Order Total 19.04 _ Sales Tax 0.84

Grand Total 19.88 JJI~:::·~~·i15~·~:.::~~:.":f.i:a;~f®·nt~1:9Ll3.8]

Change 0.00 - ~ - - - - - - - - .. - - - - - - - -

Your cashier t•:as Ken V. __ __... ___ _

Love to shop here. Love to save here. Visit pub1ix.com/save


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Attach Receipt

Debit Card Charge


Cr./t5/t3 \Nt\LM\\-e:f ' '


Cf(\6/13 .---, Charge Date

,'


$ \~. \.0 ·'\fo'L C)

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

Notes: \/, LLA \ k_\ ?~f-1'-f SuWL\ £S

\[\U..AI"-l11l.~

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~~!Tv~!!.~ I~-{ 813 } 949 - 4238

MANAGER BRANDIE- GUDERJAHN:· 1575 LAND 0 LAKES BLVD . . l:.UTZ FL 33549 . ..- ·

ST# 0988 OP# 00002753 'TE# 73 TR#'.00434 DECOR SHE~t--072690602094. 9.97 X PURPLE 076487865344 3.47 X

-.PURPLE 076487865344 3~47 X SUBTOTAL 16.9l

TAX 1 :· ~~MAt :c ~~4p--. -DEBIT f£ND--- •<"" :8:1

-- · -CHAN~E- DUE 0 ~ 00

EFT DEBIT PAY FROM PRIMARY 18.10 TOTAL PURCHASE

ACCOUNT # ~~~~ ~~~x x~x~ 7903 S REF # 325800765394 NETWORK ID. 0090 APPR CODE 633059 TERMINAL #~6400430

1- -......

09:38:53

# ITEMS SOLD 3 TC# 9414 1579 3064 5041 5042

·-· \ \11\\111111! !!!Ill II !!Ill!!! IIIII I! 1!1!11 !!!Ill !!!!llllllllllllllll!!llll!!!! !lllllllllll Layaway is back. Get started today

· Sept. 13 - Dec. 13 09/15/13 -09:38:56

· Attach Receipt

Debit Card Charge


q(IL({l3 M\C'J-\AELS • I


~ q/t~(~~Date

..'


$\~ .Cr.l ~l~""l 0

Notes:\/\ LlAH,J -rt\\::.~ fJV~fL fee-tv ~~?PLlE:S

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V \ LLAI ~ Th1t\Y <&l'PfU~S "\ f7 _/ (1 ,, v ~~1~5

WhE!re Creativity H<lppens··

MICHAEL;:; STORI: #77?6 C8l3J85"1-·"1509

1•1ICHfRS STORE i!7776 116<1:3 ~J f IILLSBOI{OUGH AVE

TANF'i, FL 3363::.

'>IJf 1~::-turn Bar·cocJe "~'

~-9Qg/-:!OSS-6391H7 08-71 1 1-9~ 12··1333--'n ·~1

1111111111111~111111111 llllm/111 1111 m 3940 S/~LE

BALL STYI~O 2 WHir ·~651 )1155405 5. 99 7 @ . 5. 99 N GARLAND NAI'LE I 0 I "1"1:~"16?5628 .q. 99 1 @ <I. 99 NS l8PK STRfTCH SI<EL <11J011 )0859"121 :2. 99 1 @ 2. 99 N

ACCOUNT NUI1HER

Dab it ·fi'f!(*****H·X·lf79(13

13 .!17 APPIWVAI.: 959'.32'/ SW [PfD ONLINE

ELLEN L /JOHSON

ThJ.:;; I"E!•CE!iPt E!)lpir·es 01t 60 cktHS IJI'I 1l/I•V13

8··5108'1 -:!<lSS-6:~9lHt 08-71 11-9•112-,1333-71 ·~1

007"1-999"1-0964-< 309-37 1 l-8"i'02-333'1-711

IIIIIIII.IIIIIIIIIIIIIIIIIIII/IIIIIWII/1111/IIllllllllllll

SIG~-IJP AT MICHAELS. COM Or: LII<E US ON Ff.ICEBOOK TO F:ECE.IVE SPECIAL OFFEI~S AND

C~:Er-1/'JVE. PROJECT IlJEAS.

Text ~lPP1 ~. .,.,~,_, ....

Attach Receipt

The !?reserve at Wilderness Lake COD ..


Debit Card Charge ot/1'3(13 & Ctfarge Date


av t !;,ft ·'S 'fA~v c.,-,, $\\<1. \(t> l.\:\..o~ 0

Notes:\1\LC'A\\...\ \A't€ cvfer,z_ 'V~t $0WL\ES

N \..)'\]

IPartyCity NOBODY HAS MORE PARTY FOR LESS

iPart~ Ret~il Stores 12799 Citrus Plaza Drive

Plaza at Citrus Park TaPJpa, FL. 33625

Tel: (813) 792-9577 ------------·----------------------·---·------·-STORE: 00058 REGTSTER: .. 001 CASHIER: CLARIS~~ ·.'

·-.:.:=;~--....: ___ ·-:::-;·)--=-;~;:..:_.__:_ ________ :.:. .!_-~- _______ ; ____ ------ ---

CUSTOMER REGE"IPT COPY ·-. .. ~~---·

SKULL PINATA 000007174089 1'@ 14.99

~ulk Candy 15 FOR $1 .00 000002064060 64 @ .07 5 @ .02 .07 ~ . 05 .........

Candy 7 cents each or 15 for $1 59·@ .07 .07 - .00 Cand~ 7 cents each or 15 for.$1.

Bulk· Cand~ 5-FOR $1:00. . - •:: . 000002064058 26 @ .20

Bulk Candy 15 FOR $1 .00 000002064060 36 @ .07 34 @ .07 .07 - .00 Candy 7 cents each or 15 for $1 2 @ .02 .07 - .05 Cand~ 7 cents each or 15 for $1

Bulk Candy 15 FOR $1.00 000002064060 61 @ .07 11 @ .07 47 @ .07 .07- .00 Cand~ 7 cents each or 15 for $1 3@ .02 .07 - .05 Cand~ 7 cents each or 15 for $1

BLACK-TC Roii-Lse 000003061125 1 @ 26.99

~CTIVITY PADS 000007174167 3 @ .99

3lln-Black-12 -15ct 000009120276 1 @ 2.99

llln-15ct-Kiwi-12 000002063709 1 @ 2.99

IC-BLLN SPRING LAV 12 1 000002066441 1 @ 2.99 2.99- 1.50 SALE

lln-Black-12 -15ct

4.23 N

5.20 N

2.42 N

'1.12 N

26.99 N

2.97 N

2.99 N

2.99 N

1 .'19 N

2.99 N

~00009380211 1 • 3.99 CARIBS-DIN. NAP-20CT

000003099611 1 @ 3.99 3.99 N

~============~~:===================~==~~==~~ SUBTOTAL TOTAL

119 0-16 119.16

===================================~======~~ TAX EXEMPT ~:EASON CODE

Govern111ent

TAX EXEMPT NUMBER ~5-80126920'1'1C-5

===========~===============~=======~======== TAX EXEMPT INFO

ORG NAME THE PRESERVE AT WILDERNESS LAKE ====================================~======~

*H YOU SAVED . 50 *** AMOUNT TENDERED

.MasterCard

ACCT: ************7903 EXP: ****** APPROVAL: 008663

119.16

Thank Hou for shoppins with us! .---,...

We wiil sladl~. accept returni anH exchan9es · wi.thin 30· da~s of' PLu-qhase with·orisi~a1 receipt, Packases muit

be unopened. Return~ on seasonal ltePJs such as Chris h1as, Easter and · ·

Halloween CostuPJes 111a~-J be returned up to 7 da~s prior to the holida~. iPart~ is becoPJins Part~ City!

. VisJt us at www.p~rt~citY.coPJ ------------·-----------·------------·---------·

Visit us at www.part~clt~.coM

IIIWIIIIIIIIIIIII~I/1/IIIIIIIIII ~ 202203000580010.91-32013

Attach Receipt

The Preserve at Wilderness Lake COD ·'


Debit Card Charge Oj (l~(l3 r -lCharge Date


q/t~/t3 ~AHS C.L05 $\SCo.n.. '--\Lo:'l--c:J

Notes: 0\<:\D'E£'t:.~E:S\ \=ODD ·

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d;to~,~~ r:;D'D

CLUB MANAGER ROBERT GLEGHORN ( 813 ) 960 - 2110

TAMPA. FL Uisit SomsClub.com

09/18/13 20:00 7544 6401 001 2832

X MEMBER 101-*******3136

THANK YOU, THE PRESERUE ·nT WILDERNESS LAK E E E

E E E E E E E E E E

EFT DEDIT PAV FROM PRIMARY

5.98 5.98 5.98

94.36 2.56 2.56 2.56 2.56 2.56 8.98 8.98 4.28 8.98

. 156.32 TOTAl PURCHASE ACCOUNT B **** **** **** 7903 · S REF B 326200218636 NETWORK ID. 0090·APPR CODE 035682 TERMINAL)I M¥?91575 f __ o.~/:f~it?2J 20:03:57

II ITEMS SOLD ·19 TCB 0503 9057 9182 0312 3077 5

llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

f1

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Attach Receipt

Debit Card Charge


~[lfs[\3 ~H~~UB • •


Cf /1'S/r0 T--7 Charge Date

·'


$\fo7. \Of Llfo70 -S,{'..,rA.r\1 0\·\uc\t

~---- J s Notes:··-\\-\f:~£~~ SHAO: F?OOD ~O'Pft)~S

S~AC.t st=tPCt r:-0()0 17

• CLUB MANAGER ROBERT GLEGHORN

( 813 ) 960 - 2110 TAMPA, FL

U1sit SamsCJub.cnm · 09/18/13 20:04 7545 6401 OOf' 2832

X MEMBER 101-*******3136

THANK VOU, THE PRESERUE AT WILDERNESS LAK

E 663215 COKE 32PK CF 7.98 T E 222249 7UP '18PK CNF 4. 98 T E 222234 A&W 18PK CNF 4.98 T E 534126 CRUSH18P120F 4.48 T E 663222 DTCOKE 32 CF 7.98 T E . 136977 MINUTE MAIDF 5.28 T E 655061 FAMOUS AMOSF 10.50 N E 331967 FUD&E STRIPF 9.74 N E 006965 DR PEP 36CNF 9.90 T

·E 781149 PEPSI 36CH F 9.98 T E 643728 X -FACTOR F 15.43 T E 122104 SPRIN6 WATEF 5.85 N E 250098 COOKIES F 8.98 N E 250098 COOKIES F 8. 98 N E 364774 60LDFISH F j 7. 98 N E" 567374 ACT II F 7.28 H E 709360 RITZ BITS CF I 9.88 H E 386438 UARIETY PACF !\ 11.72 N E 334735 SUN CHIPS F . 11.66 N E INST SU DR PEP 36CN ~- 1.50-H

SUBTOTAL 162; 22 ). TAX1 7~

~O:rAL--- ~1H·7! ~-, ~ i~ DEBIT 'TEND ·. 167;19 i '• -~CHAN&E-'-DUE--.,_OJ_D (


ACCOUNT D ***' **** ****·7903 S' . ' '

REF D 326200560372 , .. NETWORK ID. 0090 APPR CODE 037011\ TERMINAL : ..

r~:s7l3) . 20:07:35

Addit~avings This Trip: Sam's Instant-Savings: $1~50

-·~ :~.::.: .......... -

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Debit Card Charge


R.\~\::l_\\3 .,~ ').~~~c...d

-..


s\~o\6 Charge Date


$~~~0 '-\ l(,·?-,..::>-~ ~ "q ).,_ t...\lo:-1_\ --~~-;_._d.~

Notes=--------------------------------------------------------------------------------

~~~.~.~-~:~-( 813 ) 9"19 ·- 4238

MANAGER BRANDlE GUDERJAHN. 1575 LAND 0 LAKES BLVD

LUTZ FL 33549 ST# 0988 OP# 00002453 TE# 52 TR# o·1599 DOMINO PKTS 00"1920004091 F 1.98 0 DOMINO PKTS 00492000"1091 F 1 .98 0 DOMINO PKTS 00492000"1091 F 1 .98 0 DOMINO PKTS 00"1920004091 F 1.98 0 \ SPRAY BOTTLE 068333351133 0.98 OJ~ SPRAY BOTTLE 068333361133 0.98 0 SPRAY BOTTLE 068333351133 0.98 0 SPRAY BOTTLE 068333351133 0.98 0. CREAMER 00500003"1101 F 2.48 0 CREAMER 005000034101 F 2.48 0 HALF HALF 003450063156 F 2."18 0 HALF HALF 003450063156 F 2."18 0 HALF HALF 003450063156 F 2.48 0 HALF HALF 003450063156 F 2.48 0 HALF HALF 003450063156 F 2.48 0

SUBTOTAL. 29.20 TOTAL 29.20

DEBIT TEND 29.20 CHANGE:DUE 0.00


ACCOUNT # **** **** **** 7903 S REF # 32630010618"1 NETWORK ID. 0090 APPR CODE 074696 TERMINAL # 28002093

09/20/13 06:32:35

I ITEMS SOLD 15 TC# 3877 9324 7941 8517 7533

·111111111111111111111111 \\\11111111\1 Ill\ lllllllllllllllllllllll\1 1\lllllllllllllllllllll La~awa~ is back. Get started toda~

Sept. 13 - Dec. 13 09/20/13 06:32:38

,---

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Attach Receipt


Debit Card Charge ct\;~o\ ~3 \ - . aharge Date

Date of Qccurrence Vendor Name Amount General Ledger Code & Purpose

i\~t_~ \~ f\ -C--\\. ,\'--" ~~-.o/\ ~\_~~ ~'-\ Cl\.t \ \ \

Notes: __________________________________________________________________________ ___

PHONE 99 !;"- d '-\3'7

DATE ___ P/UP DATE

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Preserve at Wilderness Lake CDD Debit Card Account# XXXXX:XXXX3482 SunTrust (Balance $2,500)

9/18/2013

Date Vendor Description GLCode Amount

8/30/2013 Beginning Balance

8/5/2013 Google Inc. Domain Fee (July) 001-51300-5103 (33.33) 8/7/2013 Publix CDD Meeting Supplies 001-57200-4670 (42.56) 8/5/2013 Amazon.com DVD's 001-57200-4671 (37.92)

8/13/2013 Hoover Equipment Repair 001-57200-4602 (16.04) 8/29/2013 Wal-Mart DVD's 001-57200-4671 (157.94) 8/30/2013 Party City Events Supplies 001-57200-4670 (83.59) 8/31/2013 Party City Events Supplies- Luau 001-57200-4670 (9.78) 8/31/2013 Wai-Mart Events Supplies -Luau 001-57200-4670 (13.91) 8/31/2013 Sam's Club Events Supplies -Luau 001-57200-4670 (52.37) 9/5/2013 Wal-Mart DVD's Returned 001-57200-4671 157.94 9/512013 Wai-Mart DVD's 001-57200-4671 (147.60) 9/9/2013 Sam's Club DVD's 001-57200-4671 (77.90)

Office Supplies-Postage 001-57200-4618 (46.00)

Snack Shack 001-57200-4670 (168.48)

Ice Cream 001-57200-4670 (102.03)

Events Supplies 001-57200-4670 (15.63) 9/13/2013 Sam's Club DVD's Returned 001-57200-4671 16.98 9/9/2013 Best Buy DVD's 001-57200-4671 (111.64)

Microwave 001-57200-6404 (38.85)

Office Supplies-Postage 001-57200-4618 (19.42) 9/9/2013 Bed Bath & Beyond Spa Supplies-Shower Curtains 001-57200-4623 (79.96)

9/10/2013 Pasco Laundromat Linens-Cleaning 001-572004623 (56.25) 9/13/2013 Sam's Club Events Supplies 001-57200-4670 (34.16) 9/14/2013 Wal-Mart Maintenance Supplies 001-57200-4602 (8.64)

Services-Coffee Supplies 001-57200-4671 (19.84)

Lodge Activities 001-57200-4672 (21.08)

Total Activity (1,220.00)

Total to be Replenished 1,220.00

9/18/2013 Ending Balance 001-11103

~ !:\Preserve at Wilderness Lake\Accounting Workfiles\2012-2013\ Debit

I ~0

SUNTRUSr BANK P 0 BOX 622227 ORLANDO FL 32862-2227

\Iii#~ SUNTRUST

Page 1 of 3 66/E00/0175/0 /42 1000154613482 08/31/2013 0000

Account Statement

Account Summary

Deposits/ Credits

l •• ll ••• ll •• ll ..... ll.l •• llnl•nllllllullm•l•l•llu•l••l•l PRESERVE AT WILDERNESS LAKE CD Questions? Please call

1-800-786-8787 THE LODGE DEBIT CARD ACCOUNT 3434 COLWELL AVE STE 200 TAMPA FL 33614-8390

HOW CAN WE HELP YOU MAKE THE RIGHT FINANCIAL CHOICES FOR TODAY AND TOMORROW? WITH OUR VARIETY OF SOLUTIONS AND FINANCIAL GUIDANCE. WE VALUE YOU AS A CLIENT AND WANT TO HELP YOU BANK THE WAY THAT FITS YOUR LIFE. LEARN MORE AT SUNTRUST.COM.

Account Type

BUSINESS CHECKING

Description Beginning Balance Deposits/Credits Checks Withdrawals/Debits Ending Balance

Date Amount Serial# 08/07 1,237.36 08/16 16.01

08/23 1,182.06 08/26 14.99

08/30 1,955.07

Deposits/Credits: 5

Account Number

1000154613482

Amount Description $2,688.00 Average Balance $4,405.49 Average Collected Balance

$.00 Number of Days in Statement Period $4,233.17 $2,860.32

Description OTM TRANSFER FROM 175 1 000154613458

Statement Perioc

08/0i/2013- 08/31/201:

Amounl $2,249.1~ $2,249.1~

31

CHECK CARD CREDIT TR DATE 08/14 WAL-MART #0988 LUTZ FL

OTM TRANSFER FROM 175 1000154613458 CHECK CARD CREDIT TR DATE 08/23

RAM*DIRT DEVIL/HOOVER 800-944-9200 OH OTM TRANSFER FROM 175 1 00015!,613458

Total Items Deposited: 0

Withdrawals/ Date Debits Paid

Amount Serial # Description

08/02 595.00 CHECK CARD PURCHASE TR DATE 07/31 ___....-;·----_-,-.. -~.--.~~--,~ _ _ _ PLASCO . .~0_888A5l52-7-2-r;:k~--

( 08/05 33.33~'"···m-... ·--~ .. m·.,~----~CHECKClf'RfTJ5VRCR7\S'E---~.--~--·-.. -~.-- TR DATEDBRr2~ --..... ------~·-.,._..QQOGLE_:§}'.Q.§.~p_p_~W.L.P.;E .. _ .. _____ .c_c@GQQ§lE.COMCA ____ _)

08/05 6.38 POINT OF SALE DEBIT TR"E>Al"E-08/04---.PUBLIX SUPER M LAND O'LAKES FL P0877003

08/05 207.37 POINT OF SALE DEBIT TR DATE 08/03 SAMSCLUB #4852 WESLEY CHAPE FL 24485201

08/07 198.60 CHECK CARD PURCHASE TR DATE 08/05 PLASCO 08884575272 FL

08/07 42.56 POINT OF SALE DEBIT TR DATE 08/07 PUBLIX SUPER M LAND O'LAKES FL P1142003

08/09 37.92 CHECK CARD PURCHASE TR DATE 08/08 AMAZON.COM AMZN.COM/BILLWA

08/09 186.00 CHECK CARD PURCHASE TR DATE 08/07 PLASCO 08884575272 FL

08/12 11.94 POINT OF SALE DEBIT TR DATE 08/09 PUBLIX SUPER M LAND O'LAKES FL P0877003

08/12 16.65 POINT OF SALE DEBIT TR DATE 08/1 0 PUBLIX SUPER M LAND O'LAKES FL P0877003

08/12 290.08 POINT OF SALE DEBIT TR DATE 08/09 SAM'S Club TAMPA FL 48520012

08/14 190.40 POINT OF SALE DEBIT TR DATE 08/14 Wai-Mart Super Center LUTZ FL 09880003

161630 Member FDIC

I 3 I

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=====-

Attach Receipt

,, ll'--·

Dcr-d-1\ Check#

Date of


qf? (13 Check Date

Occurrence Vendor Name Amount Purpose

"8 ., ... , '1, P.~b\~?C $if~5"~ c bi) m.f-~ u

~

Notes=~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~--

Pu~~ix Arbor Square at Con,,~::rtor 7830 Land 0 Lakes Blvd.

Land 0 Lakes, FL (813) 996-3391 Store Manager: Visit our liquor store

PBX CUBANITOS PLTR PEANUT BTTR CK 24 OTML RSN CKIE 2 DZ FRUIT SALAD MEDIUM

TAX EXEMPT #

26.99 T F 3.79 F 3.79 F 7.99 F

Order Total 42.56 Grand Total 42.56

Debit Payment 42.56 Change 0.00

TAX FORGIVEN 1.89 - - - - - - - - - - - - - - - - - - -

PRESTO! Reference #: 053402-003 Trace #: 0010017871 Acct #: XXXXXXXXXXXX7903 Debit Purchase FR0~1 CHECKING Amount: $42.56

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

Your cashier was Carolyn C. -------------------------------- 08/07/201315:25 S1142 R105 1024 C0225

Love to shop here. Love to save here. Visit publix.com/save


Ch~ck Memo form

lf\J 0\1

..-===

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Attach Receipt

Date of Occurrence

"i.S-5"-()

-

·o~- d1o Check#


Vendor Name Amount

~&\"Z-Dr\ $31-j.q~ '"t)vty s

15'/ s) ( J Check Date

Purpose

--

Notes=-----------------------------------------------------------------------------

Check Memo form

Amazon.com- Order 105-7702778-3047412

Shop by Department

.-\my' a Amazon .:om T Jday'.:; Deals 3ift Cards Sell Help

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Your Account >Your Orders > Order 5.umm'"'ry

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Not Yet Shipped: 3 items- delivery estimate: August 12, 2013- August 15, 2013

Order Placed: August 5, 2013 Amazon.com order number: 105-7702778-3047412 Order Total: $37.92

Shipment #1: Not Yet Shipped Need to cancel an item?

Delivery estimate: August 12, 2013- August 15, 2013 (More about estimates)

Shipping Address: Chan.!!!'_.'

Amy Fields

Items Ordered 1 of: Unconditional [DVD] By: Lynn Collins Condition: New Sold by: Amazon.com LLC

Price $12.99

21320 WILDERNESS LAKE BLVD LAND 0 LAKES, FL 34637-7879 . United States

- 1 item(s) Gift options: None t:_h~~ •

Shipping Speed: chanilo_l

FREE Super Saver Shipping

Shipping Preference: Group my items into as few shipments as possible

1 of: Foolishness [DVD] By: Brian Sumner Condition: New Sold by: Amazon.com LLC

- 1 item(s) Gift options: None

1 of: Crossroad [DVD] By: Philip Bulcock Condition: New Sold by: Amazon.com LLC

- 1 item(s) Gift options: None

Payment information

Payment Method: cha.!!l!"MasterCard 1 Last digits: 7903

Billing address c.'!_~'!.\!" Amy Fields 21320 WILDERNESS LAKE BLVD LAND 0 LAKES, FL 34637-7879 United States

Want to use a gift card? Enter code here, then click "Apply": ~efl'z.

$9.98

$14.95

Item(s) Subtotal: $37.92 Shipping & Handling: $5.96

Super Saver Discount: -$5.96

Total before tax: $37.92 Estimated tax to be collected: $0.00

Grand Total:$37.92

Note: Promotional certificates may be redeemed only when the order is originally placed.

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004462:1.3:1. Fed.Tax # 41-2227049

Bill To:

Customer No:

Attn: Accounts Payab~e WILDERNESS LAKE WILDERNESS LAKE** 21320 WILD.~~ss LAKE BLVD LAND 0' LAKES FL 34637 .T.Jni.ted States

Amount Paid: CUI at fJ8f(of31/on. Ssnd tip copy IMJ:k mlh your check. kssp bouom copy lor your f8CIJrds .

Invoice

5923862WB

Ship To:

0:1.84

l. of l.

Order No:

WILDERNESS LAKE

:1.3-AUG-:1.3

f:i5.33l.59

WILDERNESS LAKE PRESERVE 21.320 WILDERNESS LAKE BLVD LAND 0' LAKES FL 34637 United States

....

. ......... -- ------- .. ·-~·--·----- ··----- ... -........ _________ ----- -·---·-·---· .. - -------- .. -- --···--- ......... ·- --- -·--· .. -- .. -·-·-···- . ., __ , ------------------HOOVER, INC.

pufiCiiA8E"<iiiDEiiNo.--·--------·---··-----·--··--··---lcusroMiiii-oo. --·---:------:-------lf'lio/iliAcKiN"Giiii:--------·----··--·----·- .. ---·---·-----------

cTc1o63106943 5923B62WB · TEiiMsANDmsr..\i:t;;;-;;m-s--·-------------~--'ffiieoAl-e:·------.. -------·pHIPiiiAIBOL·tio:-·-----·--------·-·-------·-·----------------------·--

cc OR CWO I :1.3-AUG-:1.3 00000:1. SMARTPOST p MA I 0041.683005837984

ITEM I LINE DESCRIPTlON

440001354 DRIVE PIN KIT, SPINSCRUB

Freight Taxable

Invoice SUBTOTAL Tax

Shipping

Paid for Invoice # 83460184

········--·-------·-·-----···-·-·--··--··-----.·-- ____ j ___ ······-----~-----·-······-······---··-

M.!l!.iiiiii!M UNIT PRICE EXTENSION

1 0.00

l. 14.99

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0.00

14.99

14.99 1.05 0.00

Currency: USD

• DUNS 004462131 Fed.Tax # 41-2227049

Bill To:

Customer No:

Attn: Accounts Payab~e WILDERNESS LAKE WILDERNESS LAKE** 21320 W~LDE~SS LAEE- BLVD LAND O' LAKES FL 34637 United States

Amount Paid: CUt at perforation. Send top row back with your check. Keep bottom ww lor your II/CI)ii/~

5,923862WB

Ship To:

Invoice I 90L,l98_Q;38 22-AUG-13

ts---.:-··---------------------------------------

:1_ of 1

Order No: 6555167

WILDERNES-s LAKE WILDERNESS LAKE PRESERVE 21320 WILDERNES~ LAKE BLVD LAND O' LAKES FL 34637 '!.Jnited States

. -" --- -----· "-~-------··-· "·-·" ------" --- ···---·-·-·- -·- ----·--------·-·- ·-·-- ---·-·" ·-- -------" ··- -· -- , __ ·-· --- "-·· ----------- .. -· .. ------·. -·-- -- -- ···-·- -··-" -----

HOOVER, INC. --------------------------------·---------.. ---·-------·---------·----------------------------1------------·-------------·-------------------------------------------------------PUACHASE ORDER NO. I CUSTOMER NO. PRO /lRACI<ING NO. .

CTC1D63106943 - 5923862WB ---·-----------------------------------------~---------------------------------------------------------------·--------------------------

TEAMS AND INSTALlMENTS I DUE DATE SHIP VIA/ BOL NO.

22-AUG-13 I 0

ITEM LINE DESCRIPTION

l H; FREIGHT!

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Credi. t Meino SUBTOTAL Tax

Shipping

Amount Jaid for Credit Memo # 90408038 . I

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i ---" -- -----·-- -- ------------- ·--- ·--------- _ ___I . --- ___ .. ______________ -------------------------------------------------------------- -- ---------------------------·-"

UNIT PRICE. EXTENSION

14.99 -14.99

-14.99 0.00 0.00

-14.99

Currency: USD

vJ __j

Attach Receipt

Debit Card Charge

Date of


~\~cl\\~ Charge Date


$ \~-'\ 1Ct --~ \~'\ ,Ct'-t

Notes: ________________________________________________________________________ __

~ ~-ur

Walmart ~:~ .. Save money. Uve better.


ACCOUNT # • uu U1<1< 1C1C1('J< 7903 s REF # 324100363500 NETWORK ID. 0090 APPR CODE 452179 TERMINAL # 25012132

08/29/13 15:39:28

# ITEMS SOLD 10 TC# 2022 5283 2034 8138 6547 6

llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll Save even more with coupons! Visit coupons.walmart.com

08/29/13 15:39:31

Attach Receipt

The Preserve at Wilderness Lake COD ,.


Debit Card Charge ?5/6o/ l~ f Charg, Date


(( Q. Q.-r'i ('X\'-{ $~3-S\~ 4Co1o

LvAlJ

Notes: C\J (AJ\ ~JYV( /\f'-S ± ·§:::Ecoi-A-31()b) S

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F•cllw··lt''Y ~~c i·!· j, NCtBODV i·UoS MOllE >•<~.un fl;JII LIES!>

1Pau··hJ flr?tai i S·l or·es 12799 Citrus Plaza Dr1ve

Plaza a~ Citrus Park TarrtPcl. FL 33625

Tel: (8'J) 792-9577

STORE: 00058 CASHIER: GIANNINA

fi!;Ci fSI ER: 002

.--·--·---------------···-·------CUSTOMER RECEIPT COPV

NC-Skirt/Lei-Adult-Bct 000002062296 2@ 3.99 CustoM Printin!l

PLATE PLSTC 9 CLR-Hlct OOOC03061176 3 @ 9 ~99

Citronella Oil-44oz OOOC06261723 4 @ 6.49 25.56 - 13.00 SALE

IOOZ CUP-PLST-Hict 000009346200 1 @ 9.99

LEI--Rs inbow

OOOC02070826 10 @ 1.49 14.90- 10.00 SALE

NC-LSC-Hibiscus Lei Mult 000002060108 1 @ 2.99 2. 99 - 1 , 50 Sf:IL[

NC-GL-Tiki Torch •l

000006262647 10 @ 2.99 29.90 - 15.00 SALE

266 R TIKI TIME SUPERSH OOOG02077337 1 @ 9.99

Nc-·11 PLAIN L TX INf:LiiTE

OOOC02068068 6 @ .99

------------·-------·-----------TRANSA~SCCIUN-·s

7.98

29.97

12.96

9.99

4.90

1 '49

14.90

9.99

5.94

Attach Receipt


Debit Canl Cha'!le ?)' I Q J j \3 ) Cha ge Date


?44-~\'--i C' ,\\\ __ j $ ~.l~ YVilO

..

Notes: ·DE:~O\Lff\\~~L\S GZ'JIL· iJ)Q\'

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Party City NCIBODY l·f,lh.l; ~'1CIIlE l~l.tiRT'I' tl;)ll LIESS

!Part~ Retail Stores 12799 Citrus Plaza Drive

Plaza a~ Citrus Park TaMPa. Fl 33625

Tel: CB13J 792-9577

NC-BLCSSOM WRISTLET 000002093946 4 @ .69 2.76- 1.60 SALE

NC-GL-CITRO BUCKET 200Z 000006261724 1 @ 7.99 7.99 - 4.00 SALE

NC-GL-CITRO BUCKET 200Z 000006261724 1 @ 7.99 7.99- 4.00 SALE

1.16

3.99

3.99

========;====~==;=====~===~===:=========~===== SUBTOTAL 9.14 SALES TAX . 64 TOTAL 9.78 ============~===~======·======================= At·IOIJNT TENDERED Mas·rerCard

ACCT: ************7903 EXP: ****** APPROVAL: 009580

--·----------

9.78

~

.£ D

Attach Receipt

The Preserve at Wilderness lake COD Debit Card Memo Form

Debit Card Charge ~~~\ ;,~ I Charge o;te


\ J ·P.,(_)v\ A·\L\ $ \~.,V\ 1 ~07()

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( 813 ) 854 - 3261 MANAGER BRAD AUSDEMORE

3801 TAMPA RD OLDSMAR FL 34677

ST3 2796 DPD 00005361 TED 26 TRD 03886 CNDLE HLDR 074270220603 6.50 X CNDLE HlDR 074270220603 6.50 X

SUBTOTAl 13.00 TAX 1 7.000 % 0.91

TOTAL ~ DEBIT TEND ~ CHANGE DUE 0.00

HT DEBIT ., PRY FROM PRIMARY 13.91 TOTAl PURCHASE

ACCOUNT fi **** **** **** 7903 S REF 3 324300885910 NETWORK ID. 0090 APPR CODE 820098 TERMINAL 3 MX284000

~09:46:14 # ITEMS SOLD 2 TCfi 5041 4717 2025 0488 5209

lllllllllllllllllll/1111 /IIIII/III II/IIIII/I llllllllllllllllllllllllllllllllll/111 II/IIIII Saue euen more with coupons! Uisit coupons.walmart.com

08/31/13 09:46:17

Attach Receipt


Debit Card Charge ~/31/l~~ r Char~e Date·-


~A~A~ $57 .. ~l YG l C)

..

Notes: :-':YJrr L \ E:S t-.JEE_D~ -o ~o '(__ [;__\) f:: b-l T S

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CLUB MANAGER ROBERT GLEGHORN ( 813 ) 960 - 2110

TAMPA. FL Visit SamsClub.com

08/31/13 12:19 4014 6401 001 2913

U MEMBER 101-*******2364

THANK VOU, YUETTE SANCIIEZ

143353 TRBLECOUER /{9. 98 T 143353 TABLECOUER // 19.98 T 337375 FORKS 300 C t"' 8. 98. T

SUBTOTA ~ TAX 1 7.000 . 3.43 T ill . .

'EIIll C-'-52-,-3}:::::, DUE 0.00

EFT DEDIT PAY FROM PRIMARY 52.37 TOTAL PURCHASE

ACCOUNT D **** **** **** 7903 REF D 324300285670 NETWORK ID. 0090 APPR CODE 744793 TERMINAL ~ MX291575

08/31/13 12:20:25

Uisit samsclub.com to see your savings

II ITEMS SOLD 3

s

TCD 1031 4416 2164 0960 4521

I 1\\1\\\llllllllllllllll 1111111\\1 Ill \\1111\ Ill\\ IIIli\\ \I I 1\1 \ll\lllllll\lllllll\1\ Ill\\\ Please tell us about your shopping experience

http://vwvw. survey. samsclub. com IN RETURN FOR YOUR TIME YOU COULD RECEIVE

ONE OF FiVE $1,000 SAM'S CLUB SHOPPING CARDS Must be 18 or o=•1:;; "~d " legal resident of the 50 US or DC to enter. Nc · '. 's' """ to er.ter or win. To

enter withol ' .. ,, : ; i / rules visit:

..c. N

Attach Receipt

Debit Card Charge

Date of Occurrence

•

Vendor Name


q \ s \ \2\.....!-,__-----------Charge Date

General Ledger Code & Purpose

$ \

±-

Notes: __________________________________________________________________________ __

..,-=- ~

~

~~~.!!!~.~!. ~: ~-{ 813 } 949 - 4238

MANAGER BRANDlE GUDERJAHN 1575 LAND 0 LAKES BLVD

LUTZ FL 33549 ST # 0988 OP# 00003430 TE# 92 Ti~# 02600 TO THE W DVD 087696400572K 14.96 0 WHAT MAI DVD 068779713969K 14.96 0 AT ANY P DVD 004339642339K 17.96 0 EPIC DVD DVD 002454387757K 14.96 0 PAIN GAI DVD 003242913662K 14.96 0 RELUCTFN DVD 003030698749K 14.96 0 SHADOW D DVD 087696400576K 14.96 0 GATSBV13 DVD 088392933365K 16.96 0 IT S A D DVD 089660200268K 9.96 0 COMPULSI DVD 062582861961K 12.96 0

SUBTOTAL 147.60 TOTAL 147.60

CASH TEND 147.60 CHANGE DUE 0.00

# ITEMS SOLD 10 TC# 3125 7317 6550 2912 6514 0

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7788089 DVD 21.36 N DRAMA/DR - BREAKING DAWN PART 2 CDV

0.63 RZ CERT 6885837 CD!DVD 12.62 N

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0.43 RZ CERT 1420844 DVD 19.42 N

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5.00 SALE DISCOUNT 0.43 RZ CERT

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SUBTOTAL SALES TAX AMOUNT

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xxxxxxxxxxxx7903 DEBIT 169.91 ELLEN L DOBSON APPROVAL 030170

ORIGINAL BALANCE: 169.91 TRANSACTION AMOUNT: 169.91

REFERENCE NUMBER: 1405055

OTHER SAVINGS: 52.00

Attach Receipt

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Date of


ci\ct_\\~ · Charge Date

General Ledger Code & Purpose

Notes: __________________________________________________________________________ __

£_ <.1\

BED BATH & BEYOND #1209 5845 WESLEY GROVE BOULEVARD

WESLEY CHAPEL, FL 33544 813-973-8464

01209 10 09/09/13-1712 501815 52-9724

RVN # 0120-9972-4052-0909-1300

WESTERLY WI-IT S/C 1N 73898073252 OUR PRICE 19.99 WESTERLY WHT S/C 1N 73898073252 OUR PRICE 19.99 WESTERLY WHT SIC 1N 73898073252 OUR PRICE 19.99 WESTERLY WHT SIC 1N 73898073252 OUR PRICE 19' 99

SUBTOTAL 79.96

TOTAL 79.96

DEBIT 79.96 ACCT#: XXXXXXXXXXXX7903 {S) EXPDT: XX/XX RUTH#: TRANSA

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~~ROLLER COVER 002238407974 6.37 0

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TOTAL 49.56 DEBIT. TEND 49.56

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ACCOUNT # xxxx xxxx xxxx 7903 S REF # 325700706903 NETWORK ID. 0090 APPR CODE 751391 TERMINAL # 12000610

09/14/13 12:02:2('. i

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Sept.-1.3- Dec. 13 09/1.4/13 12:02:30


DISTRICT OFFICE· 5844 OLD PASCO ROAD· SUITE 100 ·WESLEY CHAPEL, FLORIDA 33544

Amount:

Project:

Date:

Payable to:

Reason:

Requester:

Check Request

$1,000.00

Preserve at Wilderness Lake CDD

September 11, 2013

RGA 309 South Willow Avenue Tampa, Fl. 33606

Retainer for AD A report

Directions for check: Mail to Bill Henry at the address above

Date Hec'rl Dis! Otfb; S E P 1 1 2 013 DM 1\pprov;~i _ 'Se~ --~'oo;ev::~;···-- -·-----Lhie b:tereo -. . _ ... · SEP. 1·_·1 JQfi_·-~·----~~~-fund ___ {J_f2_L ___ c.1L. S.1Z.PO.oc_}:Ltd) .. 6....-Chec.l\ # ____ ... . . . .. . .. .. . . _ _ _ _ _________ _

RGA-DESIGN, LLG

EXCLUSIONS The scope of work does not Include the following areas:

• The Lodge • Theater • Parks • Docks • Fitness Center • Activities Center • Nature Center • Basketball/Tennis Courts • Preserve • Site Drainage • Parking • Walkways, ramps, patios, and other common areas

FEE SCHEDULE The total fee to complete Phase 1 in the above listed scope of work shall be a lump sum amount of Three Thousand five Hundred Dollars and no/1 00 ($3,500,00),

An Initial retainer of One Thousand Dollars and no/1 oo ($1 ,000.00) will be required to begin worlc. Additional phases shall be completed under a separate contract or an addendum to this original. ·

Phase Description Fee 1 Diagnose & Estimate $3,500 2 Prescribe a cure TBD 3 Board Meetlnos Hourly_

ADDITIONAL SERVICES If the Architect, Designer, or Consultants shall be required to perform services In addition to those outlined above, by reason of changes ordered by owner, Including proposed changes in program, scope, complexity, size, or nature of the project, or In preliminary or final drawings or specifications which have been previously approved, the Architect shall be compensated for such additional services as described below. Compensation shall be on an hourly basis per Architect's Standard Hourly Rate Schedule below or a negotiated fixed fee at the time of request for such services.

Principal Project Architect Project Manager Cost Estimator Construclion Administration CAD Technician Technical Assistant Mechanical/ Electrical Engineer

309 SOUTH WilLOW AVENUE TAMPA, FL33606

PHONE! (813) 226-2220 FAX: (813) 259-0003

www.rga-deslgn.com

2

$ 175.00 per hour $ 145.00 per hour $ 145.00 per hour $ 125.00 per hour $ 125.00 per hour $ 1 00.00 per hour $ 75.00 per hour $ 125.00 per hour

\50

RGA·DESIGN, LLO

Architect consultants: Multiple of 1.2 times amount billed to the Architect for such services. All specification and installation coordination of specialty fixtures, finishes or construction methods for Items not shown on the plans will be the responsibility of the building owner and contractor. Revisions to the permit documents will be made in accordance with comments from the permitting authorities having jurisdiction only.

TERMS OF PAYMENT Invoicing shall be on a percentage of completion basis In accordance with and shall be rendered monthly. A retainer of $1,000.00 (One Thousand Dollars and no/ 100)

all be paid upon notice to proc~e ~hall be held as final payment for services ndered. Remittance Is due nett ( ays. Payment. due the Architect, If unpaid

nder this Agreement, shall b ar nterest of one percent (1.5%) per month commencing sixty (60) days after payment Is due.

REIMBURSABLES 1. Travel expenses, long distance telephone calls, and fax transmissions and

email transmissions. 2. Reproduction costs: plotting and blueprinting and regular copying. 3.Photographlc processing. 4. Deliveries/Courier Services 5. Fees paid for securing approval of authorities where applicable 6. Expense of overtime work requiring higher that regular rates, If authorized by

the Owner. 7.Expense of additional insurance coverage requested by Owner.

INSURANCE The Architect shall provide General Liability and Errors and Omissions Insurance certificates.

OPINION OF PROBABLE COST In providing opinions of probable construction cost, the Client understands that the Design Professional has no control over costs or the price of labor, equipment, or materials, or over the contractor's method of pricing, and that the opinions of probable construction costs provided are to be made on the basis of the Design Professional's qualifications and experience. The Design Professional makes no warranty, expressed or Implied, as to the accuracy of such opinions as compared to bid or actual casts.

LIMIT OF LIABILITY In recognition of the relative risks and benefits of the project to both the Client and the Design Professional, the risks have been allocated such that the Client agrees, tothe fullest extent permitted by law, to limit the liability of the Design Professional and Its subconsultants to the Client and to all construction contractors and subconsultants on the project for any and all claims, losses, costs, damages of any nature whatsoever or claims expenses from any cause or causes, so that the total aggregate liability of the Design Professional and Its subconsultanls to all those names

309 SOUTH WILLOW AVENUE TAMPA, Fl 33606

PHONE: (813} 226- 2220 FAX: (813) 259-0003

www.rga-deslgn.com

3

lSI

RGA-DESIGN, LLC

shall not exceed the Design Professional's total fee for services rendered on this project. Such claims and causes include, but are not limited to negligence, professional errors or omissions, strict liability, breach of contract or warranty.

In addition, the Client agrees to Indemnify and hold the Design Professional harmless for any damage, liability or cost, Including reasonable attorney's fees and defense costs, arising from any errors or omissions contained on the plans, specifications or other contract documents prepared by others. The Client agrees to extend any and all liability limitations and Indemnifications provided by the Client to the Design Professional to those Individuals and entitles the Design Professional retains for performance of the services under this Agreement, Including but limited to the Design Professional's subconsultants and their officers, employees, heirs and assigns,

The Client further agrees, to the fullest extent permitted by law, to limit the liability of the Design Professional and its subconsultants to all construction contractors and subcontractors on the project for any and all claims, losses, cost, damages of any nature whatsoever or claims expenses from any cause or causes, including attorneys' fees and costs and expert witness fees and costs, so that the total aggregate liability of the Design Professional and its subconsultants to all those named shall not exceed the Design Professional's total fee for services rendered on this project. it Is Intended that this limitation apply to any and all liability or cause of action however alleged or arising, unless otherwise prohibited by law.

AGREEMENT This Agreement constitutes a contract between the undersigned parties. The design work will commence upon execution of this agreement. The undersigned acknowledges full understanding of the services to be performed by Reliable Group LLC.

Se'O A. Brizendine ?re st..r v e...~ WI derness lake CDD

_f;_l__; /~ Date ~

309 SOUTH WILLOW AVENUg TAMPA, Fl33606

PHONE: (813} 226-2220 FAX: (813} 259-0003

www.rga-deslgn.com

4

William Henry, President RGA-Deslgn, LLC

_/_/_ Dale

RGA-DESIGN, LLC

Sep-tember 6, 2013

?re-:Serve. o.+Wilderness Lake COD 21320 Wilderness Lake Boulevard Land 0' Lakes, Florida 34637 813-995-2437 In care of: Scott A. Brizendine I Cheryl Jordan 5844 Old Pasco Rd, Suite 100 Wesley Chapel, Fl. 33544-(813)994-1001

RE: Wilderness Lake CDD ADA Assessment

Dear Mr. Brizendine,

Thank you for your interest in our firm for forensic architectural services. The following constitutes our proposal to provide services for the subject project listed above:

SCOPE OF WORK The scope of work Includes the on-site assessment of the existing conditions at Wilderness Lake COD. The work shall be phased In the following tasks:

Phase 1: Diagnose & Estimate A. Identify potential non-ADA compliant conditions and provide a cursory opinion letter of existing conditions as they relate to ADA Code. B. Conceptual budget estimate.

Phase 2: Prescribe a Cure A. Design and Document any construction to be performed. B. Compile a cost estimate based on construction documents.

INCLUSIONS Areas of the development where the assessment is to be done:

• Playground Areas: Lodge Play Area Citrus Blossom Park Sfoneleigh Park Southeast Park

• Pool Areas: Lap Pool Lagoon Pool Jacuzzi

Included are any surrounding walkways, ramps and patios.

309 SOUTH WILLOW AVENUE TAMPA, FL33606

PHONE: (813) 226-2220 FAX: (813) 259-0003

www. rga-des/gn.com

\5)

RIZZETrA & COMPANY. INC. Suite 200 5020 W Linebaugh A venue Suite 200 Tampa, FL 33624

BILL TO

Preserve at Wilderness Lake CDD 3434 Colwell Ave. Suite 200 Tampa, FL 33614

ITEM DESCRIPTION

PROFESSIONAL FEES:

DM ADMIN ACTG ARFC

District Management Services Administrative Services Accounting Services Assessment Roll I Financial Consulting Services

QTY

Services for the period September 1, 2013 - September 30, 2013

~ ECI!.IVE:O

I UG 2 6 2013

,,,',;:,',:Ja> 1~:~' ~~~~ ;~~~ir .. ·: . , :r:!rJl'_:rL .. .. . • ........ __ .. _. ·

DATE

9/1/2013

TERMS

Due Upon Rec't

RATE

2,800.00 700.00

1,516.67 816.67

DO\ . '.;;.:.$1~0jJ ; \J.t"\\'?.}\01 J..'S .-.·-- "" -.-- -r ".

l, ·I

Total

Invoice INVOICE NO.

15570

PROJECT

865- CDD

AMOUNT

2,800.00 3t·Di 700.00 3~ oc

1,516.67 3~D! 816.67 3\ ~ \

$5,833.34

\SL\

Qizzetta Amenity £ervices, Inc. 5020 W. Linebaugh Avenue Suite 200 Tampa, fL 33624

Bill To

The Preserve at Wilderness Lake CDD 5844 Old Pasco Road Suite 100 Wesley Chapel, FL 33544

Description

AMENITY MANAGEMENT FEES:

General Management and Oversight Facility Staffmg Clubhouse and Bathroom Janitorial General Facility Maintenance & Repair Services for the period September 1, 2013- September 30,2013

Credit Due for Previous Month Estimated Payroll Rizzetta Amenity Services, Inc. Payroll

Actual Payroll for August 2013

Rizzetta Amenity Services, Inc. Payroll Estimate for September 2013

OUT OF POCKET EXPENSES: Reimbursed Expenses - Mileage

DateR(

D~\11 /\r.·;~~

1}:•:-c;: .•

Fund

C:hcr;k #

Qty

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9/1/2013 900

Terms Property

Due on receipt 025- CDD .

Rate Amount

2,500.00 2,500.00 330\

-25,000.00 -25,000.00 26,472.89 26,472.89 I

25,000.00 25,000.00

236.17 236.17

SEP 1 1 2( 13 ------ . ----·----·----- ---- ~-·-·

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Total $29,209.06

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* PAID SUPERVISORS

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SEP - 5 2013

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SEP ·- 3 2013 Invoice 222005

Page 1 of1

L__~:_.i_: __ ---_-_--_-_-_R_e_m_ft __ L_~_: __ ·~··------~lLll_n_vo_i_ce ____ 2_2_2_o_os _____ D_a_t_e_2_9_~_u~g~-2_0_1~3 l

Bill To:

Sani-Chem Cleaning Supplies PO Number

1950 Calumet Street Order Date

Clearwater, FL 33765 Ship Date

(727) 461-2546 Terms

(727) 461-4970 Due Date Carrier

Ship To:

26-Aug-2013

29-Aug-2013

Net 15

13-Sep-2013

OUR TRUCK

THE PRESERVE AT WILDERNESS LAKE COD 5844 OLD PASCO ROAD

WILDERNESS LAKES PRESERVE 23120 Wilderness Lakes Preserve


Description Item Code

clorox Disinfecti wipes 75/6cs 8185949 CASE Fresh scent Spartan BIO-BOWL, CONSUME 1143393 QT TORK HOUSEHOLD ROLL TWL 30/120 8181099 CASE 619 OPTI-CORE 2 PLY T.P. 8861999 CASE BW, 36 rolls/865sheets, 4x3.75 313 800' ROLL TOWEL B.W. NAT. 8831389 CASE 6\800 Green seal Purell TFX foam hand sanitizer 9539202 CASE 1200ml, clear

AeroBlue Foam Hand & Body soap 2177229 CASE 8 - 1000 ml cartridges clorox comm Germ Bleach 2143139 CASE 3/121 oz 8.25%

A service charge of 1.5%/month (18%/yr) will be charged on all past due accounts

You can now use a Smartphone or Tablet to order 24 hrs/day. Call for details.

Fuel charge may apply $14.95 del. chg under $100.00 min. order

Land 0' Lakes 813-995-2437

Ordered Shipped B/0 Price

1 1 0 50.82

12 12 0 3.75 1 1 0 50.76 1 1 0 51.172

1 1 0 44.207

3 3 0 67.10

1 1 0 80.50

1 1 0 17.60

Merch Total

Taxable Sales

7.0% Sales Tax

Ship/Handling

Salesman HOUSE PpdDeposit

CustAccl WILDN100 Total Due

Check tt

FL 34637

Amount

$50.82

$45.00 $50.76 $51.17

$44.21

$201.30

$80.50

$17.60

$541.36 $0.00 $0.00 $0.00 $0.00 $0.00

$541.36

!Sl

Invoice 222447

Page 1 of 1

.__ _____ R_em--'---'--it_f,_o_: -----'---'-'' ,__jl__;_n_vo_i_ce'-_ ...:.....:.._2_2_2_4_47_-'--_D_a_t_e_1_2_-S_e_;_p_~2_0_1__,3 j Sani-Chem Cleaning Supplies PO Number

1950 Calumet Street Order Date

Clearwater, FL 33765 Ship Date

(727) 461-2546 Terms

(727) 461-4970 Due Date

Carrier

. Ship To:

9-Sep-2013

12-Sep-2013

Net15

27-Sep-2013

OUR TRUCK

THE PRESERVE AT WILDERNESS LAKE CDD 5844 OLD PASCO ROAD

WILDERNESS LAKES PRESERVE 23120 Wilderness Lakes Preserve


:Description Item Code c--

clorox comm Germ Bleach 2143139 CASE 3/121 oz 8.25% 40x47, 1. 65mi 1 blk 100/cs 8304046NA CASE careless clorox Disinfecti wipes 75/6cs 8185949 CASE Fresh scent 16 oz. NYLON FINISH MOP, 1 1/4 3416150 EACH Blue & white 60" FIBERGLASS HANDLE GRIPPER 3122140 EACH 3 x 5 charcoal waterhog II SPECIAL

A service charge of 1. 5%/month (18%/yr)

will be charged on all past due accounts

You can now use a Smartphone or Tablet to order 24 hrs/day. Call for details.

Fuel charge may apply $14.95 del. chg under $100.00 min. order

Land 0' Lakes 813-995-2437

Ordered Shippee{ B/0 Price

1 1 0 17.60

3 3 0 31.50

1 1 0 50.82

1 1 0 13.25

1 1 0 20.20 1 0 1 93.72

Merch Total

Taxable Sales

7.0% Sales Tax

Ship/Handling

Salesman HOUSE Ppd Deposit

Gust Acct WILDN1 00 Total Due

FL 34637

Amount

$17.60

$94.50

$50.82

$13.25

$20.20 $0.00.

$196.37 $0.00 $0.00 $0.00 $0.00 $0.00

$196.37

Stantec

Bill To

Preserve at Wilderness Lake COD

Scott Brizendine

c/o Rizzetta & Co.

5844 Old Pasco Road, Suite 100 Wesley Chapel FL 33544 United States

INVOICE

Project 03633-000-000 -The Preserve at Wilderness Lake

Project Manager

Current Invoice Total (USD) Stewart, Tonja L

554.75

On site meeting with contractor installing drainage improvements; prepare report for COD meeting

Invoice Number

Invoice Date

Purchase Order

Customer Number

Project Number

Please Remit To

Page 1 of 1

716265

August 23, 2013

215600053

83405

215600053

Stantec Consulting Services Inc. (SCSI) 13980 Collections Center Drive

Chicago IL 60693

United States

For Period Ending August 16, 2013

Top Task 212 Fiscal Year 2012/13 General Consulting Professional Services

Top Task Subtotal

Reese, Geri L

Stewart, Tonja L

Current Hours

0.25

4.00

Subtotal Professional Services 4.25

Fiscal Year 2012/13 General Consulting

Total Fees & Disbursements

INVOICE TOTAL (USD)

Due on Receipt

Rate

59.00

135.00

Current Amount

14.75

540.00

554.75

554.75

554.75

554.75

AUG 2 9 2013 -. :.· • .::;::<_ -:...-=';:,;:..._---- - • - - --~--

-_.;. ..• .,._ .. ., -----·-·~---- -

151

() Stantec

Bill To

Preserve at Wilderness Lake COD Scott Brizendine

c/o Rizzetta & Co. 5844 Old Pasco Road, Suite 100

Wesley Chapel FL 33544 United States

INVOICE

Project 03633-000-000 - The Preserve at Wilderness Lake

Project Manager Current Invoice Total (USD)

Stewart, Tonja L 662.75

Research paving stones condition at back entrance; Prepare report for Sept COD meeting; Discuss drainage improvements with contractor & district manager

Invoice Number

Invoice Date

Purchase Order

Customer Number

Project Number

Please Remit To

Page 1 of 1

724242 September 20, 2013

215600053 83405

215600053

Stantec Consulting Services Inc. (SCSI)

13980 Collections Center Drive Chicago IL 60693 United States

For Period Ending September 13, 2013

Top Task 212 Fiscal Year 2012/13 General Consulting Professional Services

Top Task Subtotal

Reese, Geri L

Bent, Joshua L (Josh) Stewart, Tonja L

Subtotal Professional Services

Fiscal Year 2012/13 General Consulting

Current Hours

0.25

1.00 4.00

5.25

Rate Current Amount

59.00 14.75 108.00 108.00 135.00 540.00

662.75

662.75

Total Fees & Disbursements

INVOICE TOTAL (USD}

662.75

662.75

Due on Receipt

SEP 2 4 2013

STRALEY & ROBIN Attorneys At Law

1510 W. Cleveland Street Tampa, Florida 33606

Telephone (813) 223-9400 *Facsimile (813) 223-5043 Federal Tax Id. - 20-1778458

The Preserve at Wilderness Lake COD

5844 OLD PASCO ROAD, SUITE 100

WESLEY CHAPEL, FL 33544

RE: General Matters

For Professional Services Rendered Through September 15, 2013

SE~VICE$'

Date Person Description of Services

08/22/2013 JMV REVIEW EMAIL FROM R. COX RE: COD ASSESSMENTS; REVIEW ASSESSMENT ROLLS; REVIEW ASSESSMENT REPORTS; DRAFT EMAILS TO R. COX.

08/23/2013 JMV TELEPHONE CALL TO R. COX RE: COD ASSESSMENTS; DRAFT EMAIL TO R. COX RE: COD ASSESSMENTS.

08/27/2013 JMV REVIEW EMAIL FROM S. BRIZENDINE RE: DVD LENDING POLICY; TELEPHONE CALL WITH S. B~IZENDINE; DRAFT EMAIL TO S. BRIZENDINE.

08/28/2013 MKS TELEPHONE CONFERENCE WITH S. BRIZENDINE RE EMPLOYEE DISCRIMINATION CLAIM.

08/28/2013 JMV TELEPHONE CALL FROM S. BRIZENDINE RE: CLUBHOUSE POLICIES; DRAFT EMAIL TO S. BRIZENDINE.

08/29/2013 JMV CONFERENCE CALL WITH S. BRIZENDINE AND K. EVANS RE: CLUBHOUSE PROCEDURES.

September 16, 2013 Client: 001 029 Matter: 000001 Invoice#: 10024

Page:

Hours

1.8

0.3

0.3

0.3

0.4

0.5

SEP 2 D 2013 Date Hec'd D. is.t O.ffi_clf~ ______ ~----------· .. -·---DM 1\ppro,t;li ____ ·- t:3. _ ___ --~- _U::!i>J _________ _

Dale E:nic1c;ci ... ?_~p_L_§ }QlJ _______ _ ~und_~Q{)j ___ UL -~:1 :{_QQ_ __ ,.X ___ _,Z1_L_Q]_

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

I~ l

Date Person Description of Services

09/04/2013 TJR CONFERENCE WITH MKS REEMPLOYMENT DISCRIMINATION CLAIM; REVIEW AGENDA PACKET; REVIEW CORRESPONDENCE FROM ATTORNEY AND INSURANCE COMPANY RE DISCRIMINATION CLAIM; REVIEW COMMUNICATION FROM S. BRIZENDINE RE WEB SITE CREATED BY S. DIVER, COMMITTEE AND NOTICE REQUIREMENTS, ETC.; REVIEW WEBSITE; TELEPHONE CONFERENCE WITH S. BRIZENDINE RE MISC MEETING ISSUES; ATTEND MEETING WITH S. BRIZENDINE, CHAIR AND T. HARVESON RE SUNSHINE LAW VIOLATIONS; ATTEND BOS MEETING.

09/05/2013 T JR TELEPHONE CALL FROM S. BRIZENDINE RE SUNSHINE LAW ISSUES; TELEPHONE CONFERENCE WITH B. EDWARDS RE SUNSHINE LAW ISSUES.

09/06/2013 TJR REVIEW COMMUNICATION FROM T.

09/12/2013

HARVESON; CONTACT T. HARVESON.

T JR TELEPHONE CALL FROM S. BRIZENDINE RE EMPLOYMENT CLAIM AND INSURANCE COVERAGE ISSUES.

Total Professional Services

Person Hours MKS Mark K. Straley 0.3

T JR Tracy J. Robin 3.9

JMV John M. Vericker 3.3

September 16, 2013 Client: 001 029 Matter: 000001 Invoice #: 1 0024

Page: 2

Hours

2.7

0.8

0.2

0.2

7.5 $2,094.00

Amount $99.00

$1 '170.00

$825.00

Total Services Total Disbursements Total Current Charges

PAY l"HI$'ANI60NT' ·

Please Include Invoice Number on all Correspondence

September 16, 2013 Client: 001 029 Matter: 000001 Invoice #: 1 0024

Page: 3

$2,094.00

$0.00 ~

~4.00~ ·.~.

$2,094.oo·

STRALEY & ROBIN Attorneys At Law

1510 W. Cleveland Street Tampa, Florida 33606

Telephone (813) 223-9400 *Facsimile (813) 223-5043

The Preserve at Wilderness Lake COD

5844 OLD PASCO ROAD, SUITE 100

WESLEY CHAPEL, FL 33544

RE: General Matters

Federal Tax Id.- 20-1778458

For Professional Services Rendered Through August 15, 2013

August21,2013 Client: 001029 Matter: 000001 Invoice #: 9959

Page:

,-iJnd ___ QQ_L ____ C;L_S.J(..(QC)c'c .... 3J.CL) __ _ ·---------- .. --- .

SERViCES. . . I . . . . . . . . .

Date

07/18/2013

07/26/2013

08/05/2013

08/07/2013

Person Description of Services .

LH FINALIZE QUARTERLY REPORT TO DISSEMINATION AGENT; EMAIL TOT. CARTER TRANSMITTING REPORT.

JMV REVIEW EMAILS FROM K. EVANS; TELEPHONE CALL WITH K. EVANS; REVIEW FLORIDA STATUTES ON WEAPONS POLICY; REVIEW AND REVISE CLUBHOUSE POLICY; DRAFT EMAIL TO K. EVANS AND S. BRIZENDINE.

JMV REVIEW AGENDA AND PREPARE FOR CDD BOARD MEETING; TELEPHONE CALL WITH S. BRIZENDINE.

JMV TELEPHONE CALLS WITH S. BRIZENDINE RE: COD BOARD MEETING.

Total Professional Services

Person JMV John M. Vericker

LH Lynn Hoodless

Hours 1.5

0.2

Hours

0.2

0.5

0.5

0.5

1.7 $403.00

Amount $375.00

$28.00

·oissl.JRs!=iliiENTS

Date Description of Disbursements

08/15/2013 Photocopies (9@ $0.15)

Total Disbursements

Total Services Total Disbursements Total Current Charges

PAYTJ-IIS AMOUNT

Please Include Invoice Number on all Correspondence

August 21, 2013 Client: 001 029 Matter: 000001 Invoice #: 9959

Page:

$403.00 $1.35

2

Amount

$1.35

$1.35

Suncoast Pool Service

P.O. Box 224 Elfers, Florida 34680 (727)271-1395

Bill To

The Preserve at Wilderness Lake CDD 5844 Old Pasco Road, Suite 100 Wesley Chapel, Florida 33544

Quantity

P.O. No.

September 2013

Description

1 Pool and Spa service including chemical balance, debris removal from surface and bottom of swimming pool and spa. Service including vacuuming, brushing, tile cleaning and skimming. Operational checks of pumps, filter system, chemical feeders, flow meters and vacuum gauges. Chemical included.

~)ate Hec'd Dist og;:Hir:u_r-__ <- __ Sie __ :-__ t]_Q_lL_ I)M /IOOi()V(ll U:~U -

' ) --- . - -- -. -~- .. -------- ~--------~---- ---~-

i_/~j[i') r~nl:;r,'ii __ __ ___ ----~EP _ _!_ L_?~JL _______ _ Fund_._CQ_L __ 1:-;1 _6__]_'?_g:)_oc ___ !::Llt!6S __

Chec~ ff____ _ __

Please make checks payable to Sun coast Pool Service. Thank you for your business.


9/2/2013 1429

Terms Project

Net30

Rate Amount

1,650.00 1,650.00

I

Total $1,650.00

DATE

09/06/13

SUNRISE PROPANE 10105 HUDSON AVE HUDSON, FL 34669

STATEMENT

SUNPRO ACCOUNT J.D. STMT. DATE

THE PRE 09/06/13 THE PRESERVE AT WLDRNSS LK CDD c·

5844 OLD PASCO RD. SUITE 100 WESLEY CHAPEL FL 33544

REFERENCE LOC DESCRIPTION

THE PRESERVE AT

CHARGES PAYMENTS AMOUNT DUE

323619 1 Prop: 102.50 275.73 275.73

C ate Rec d Oist Office_ . __ _ _ ~§f.J_J _ _lQlL 0 ·I App~ovsi _____ ~ ___ L'i.J.ll) _ ___ _ _ ___ .

D.JfeCiier,/!' .. -~~P.J JJQJ h.nd_~Q__I __ . __ Cil._<:$_~?-OO_oc_~c eck #

~~---~ ---··-------------

GAS DELIVERED DUE DAT 10 DAYS UNPAID FINANCE

CHARGE CURRENT

275.73

OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS NEW FINANCE CHARGE NEW BALANCE TOTAL AMOUNT DUE

275.73 275.73

THE FINANCE CHARGE IS COMPUTED BY A PERIODIC RATE OF 1 . 5% PER MONTH (OR A MINIMUM CHARGE OF$ • 50 FOR BALANCES UNDER $ l.l 3l ) WHICH IS AN ANNUAL PERCENTAGE RATE OF 18 0 %. THE FINANCE CHARGE IS COMPUTED ON THE ADJUSTED BALANCE. THE ADJUSTED BALANCE IS THE PREVIOUS BALANCE LESS PAYMENTS AND CREDITS APPEARING ON THIS STATEMENT.

TO ENSURE PROPER CREDIT, PLEASE RETURN THIS STUB WITH YOUR REMITTANCE SEE REVERSE SIDE FOR IMPORTANT INFORMATION

SUNRISE PROPANE 10105 HUDSON AVE HUDSON, FL 34669

STATEMENT

AMOUNT REMITTED$ _______ _

THE PRE 09/06/13 275.73

Please explain any differences between the total amn11nt due and the

DATE

09/06/13 09/13/13 09/13/13

SUNRISE PROPANE 10105 HUDSON AVE HUDSON, FL 34 669

THE PRESERVE AT WLDRNSS K Cr::::::>D 5844 OLD PASCO RD. SUITE 10 0 WESLEY CHAPEL FL 33544

STATEMENT

SUNPRO ACCOUNT I.D. STMT. DATI

THEPRE 09/13/

THE PRESERVE AT

REFERENCE LOC DESCRIPTION CHARGES PAYMENTS AMOUNT DUE

323619 1 Prop: 10 2. 50 275.73

~ 1 PAYMENT #7313 275.73 00 1 Prop: 2 7 7. 90 747.55 ~55

.

-....~-....._~.....,.__~-

SEP 1 8 2013 /).Jie Fiec'd IJ1s! Ol!irc ..

. -' -- ------ -·-------~------------·-----

DM Aqp:Dif"li ~ Lei;,, ... -[):Jre r::n:elt~<l- .. ---- .. SEP-T 5 iDJJ ____ _

-- -- -- -------------- - ------ ------- ....... -· ------ ·-·- --- ----

. rund __ ffil ____ (ii __ fi~_Z.oo_oc_~l30~---

Cher;:.O, .1:1 -----~----~----- -- - ·-·-------------·-----·

GAS DELIVERED DUE DAT 10 DAYS UNPAID ANANCE

CHARGE CURRENT

747.55

OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS NEWANANCE CHARGE NEW BALANCE JOT ~l AMOUNT DUE

747.55 747.55

THE FINANCE CHARGE IS COMPUTED BY A PERIODIC RATE OF 1 • 5% PER MONTH (OR A MINIMUM CHARGE OF$ • 50 FOR BALANCES UNDER$ 1 i i l ) WHICH IS AN ANNUAL PERCENTAGE RATE OF 1 8 0 %. THE FINANCE CHARGE IS COMPUTED ON THE ADJUSTED. BALANCE. TI-ll: J>.IXJ(JSTED BALANCE IS THE PREVIOUS BALANCE LESS PAYME~TS AND CREDITS APPEARING ON THIS STATEMENT.

TO ENSURE PROPER CREDIT, PLEASE RETURN THIS STUB WITH YOUR REMITTANCE SEE REVERSE SIDE FOR IMPORTANT INFORMATION

SUNRISE PROPANE 10105 HUDSON AVE I-IUDS ON, FL 34 6 69

STATEMENT

AMOUNT REMITIED $ _______ _

THE PRE 09/13/13 747.55 Please explain any differences

between the total ammmr rfue anrf the

Status: Open Contract #: 4221 21516 Carson Drive • Land 0' Lakes, FL 34639

813-949-7479 • Fax 813-949-4165

westcoastrentalinc.com Date Out: Sat 9/14/2013 1:00:00PM

.--------------------(Customer#: 7ooo ) PRESERVE AT WILDERNESS LAKES

5844 OLD PASCO RD

SUITE 100 ZEPHYRHILLS, FL 33544

Delivery and Pickup

-995-2437 Phone

Delivery Date: Sat 9/14/2013 01:00PM Contact:

Pickup Date: Mon 9/16/2013 08:30AM Phone:

Used at Address: 5844 OLD PASCO RD ; ZEPHYRHILLS, FL 33544

Operator: Greg Geho

Terms: On Account

DEL TO CLUBHOUSE WILL CALL WITH DEBIT CARD DOING APPROX 75 BALLOONS CAN DEL ANYTIME EVENT ON SUNDAY OUT WITH 2200 PSI

Qty Key Items Replacement Cost Status Agreed Return Date

1 077-4200#01 ARCH SILVER $350.00 each Out 9/16/2013 8:30:00AM 1day $55.00 1week $110.00 4weeks $220.00

1 074-0700#03 MACHINE, HELIUM $0.00 each Out 9/16/2013 8:30:00AM 1day $160.00 1week $320.00 4weeks $640.00

20 071-2401-1 CHAIRS, WHITE SAM $0.00 each Out 9/16/2013 8:30:00AM 1day $2.00 1week $4.00 4weeks $8.00

1 097-5022-1 HELIUM, PER POUND Sold

1 11 DELIVERY CHARGE Sold DO NOT USE STAPLES!!!! DO NOT USE STAPLES!!!! DO NOT USE STAPLES!!! ADDITIONAL CHARGE IF TABLES ARE RETUR-NED WITH STAPLES!!!! TABLES MADE OF PLYWOOD. DO NOT LEAVE OUT IN RAIN.

Pri

$55.

$18.

$40.

$0.

$50.

c 0

0

0

0

0

Total for $163.08

SEP 1 7 2013 ~---·· -------~ ·--------·

Fund ___ Q.Qj ___ t-11 .SJ_t,QQ ___ ,X'_ f::ift_]_Q __ ..

• Chfr~ # Thank you for your Bustn·ess·---· -- --- ·--- -- -- -------·--------------·

I decline damage waiver on the rented equipment. Initials __

Rental Contract ·----.....

This is a contract. The back of this contract contains important terms and conditions including lessor's disclaimer from all liability Rental: $113.00

for injury or damage and details of customer's obligations. These terms and conditions are a part of this contract- READ THEM I

If equipment does not function properly notify lessor within 30 minutes of occurrence or no refund or allowance will be made. If this Sales: $0.08 is a reservation, a reservation cancellation fee up to 1/2 of the total amount may be charged if reservation is cancelled within 72 hours of the scheduled "time and date out". Delivery Charge: $50.00

I certify that I have read and agree to all terms of this contract. Mise Charges: $0.00

Subtotal: $163.08

Env. Fee: $3.39

Sales Tax: $0.00 ----

Total: $166.47

Paid: $0.00 Signature:

PRESERVE AT WILDERNESS LAKES Amount Due: $166.47/

Printed On Sat 9/14/2013 10:23:29AM Software by Point-of-Rental Systems www.point-of-rental.com l~9 A 1 .................. A-C-C-!1-!..,......J....-.. TU J1 AIV Vr"\1 I ~nn Vr\llrl

Total Equipment Solutions 22022 Red Jacket Lane Land 0 Lakes, FL 34639

Bill To

The Preserve at Wilderness Lake CDD 5844 Old Pasco Road, Suite 100 Wesley Chapel, FL 33544

P.O. Number Terms Due Date

Net 15 9/6/2013

Quantity Item Code

·~

~ TOTALEQYiPMENT ~ SOLUTIONS

Description

Date

8/22/2013

Ship To

The Preserve at Widerness Lake CDD 21320 Wilderness Lake Blvd. Land 0 Lakes, FL 34639

Via Rep

L

Price Each

Invoice Invoice#

2112

Ship

8/22/2013

Amount

2 futura 11.17 Fut 11x17 laser High gloss paper 80# brt white 118.23 236.46

OateHec'dDistOfli·e AUG 2 3 201 ~ ---··-~-----~

DM /~pproni ··--· --- __________ Date _____ --··-~ DateE11ter("rJ______ AUG 2 3 2(13 FtJnd _ _t)Ql ___ 1 ·~ p 7J.Q~~--~~~:-;L ~-~~~~ Check# ---------------··· ---·----------·-·--·-- ~~~---·-·-

Received By: Subtotal $236.46

Phone# Fax# Web Site Sales Tax (0.0%) $0.00

813-996-6330 813-996-6330 www. totalequipmentsolutions. com Total $236.46

'}0

IMPORTANT INFORMATION ON BACK

Acct.# 9p CJ ?r· Date ? ~ )£J -/ J Name vv/'/ Pc./'/1CiS J,.r.ri*t( Amount$ /. f'"lJ • Address,R(.£1 tJ V ¢&'t'r 11-!?-J f L-tr-A.P PLEASE RETURN THIS PORTION WITH PAYMENT

l•llvtsA·I ~ Tropicare Pest Control ~ TERMITE • HOUSEHOLD • GRASS PLUGGING 7905 LAND O'LAKES BLVD. • LAND O'LAKES, FL 34639

Pasco (727) 841-0388 Land O'Lakes (813) 995-9711

1-866-545-2284

® Crack and Crevice -T-im-e---4 ®Dust: Attic Crawl Voids

® Baits:_inside _outside ® Flea Treatment ® Termite Inspection ®Other

Applied by . I /l. ce/lrr"' i CEx{fu- v(·sr{-.::>

FREE Termite Inspections

Termidor Certified Technicians

Lawn Spraying

Weed Control

T101

lll

Accounting: 866-832-8957 • Customer Service: 800-325-3047 Fax: 314-754-0829 • Email: [email protected] Website: www.upbeatinc.com

Sold To: WILDERNESS LAKE PRESERVE c/o RIZZETTA 5844 Old Pasco Rd Ste 100 Wesley Chapel FL 33544-4010 us

Fax: 8139952436

Sales Rep: Shirley. Knox

Line Part NumheilDescriptiqn 1 1404

DOG I POT TRASH BAGS/CASE OF 50

EMail:

INVOICE INVOICE NO.

536688

INVOICE TOTAL P~GE I 111.76

ORDER NO.

643346

CUSTOMER P.O.

S0#643346 I Ship To:

AMY FIELDS WILDERNESS LAKE PRESERVE 21320 WILDERNESS LAKE BLVD LAND 0 LAKES FL 34637 us

._,,- '-'-~---"-''-" ::- "- "-' • ,,_._. ____ .. --.--:,•.,-;~.;;.:::_. -- ·.·: •. -.:·::<~:_.t _ _:~-0"""'-''-""~'r.~.: .....

T,~riTis:)~~t 10_[)Ciys,. F::9:E3;: ~Qfi_Q[Q ..

. Qu~njity! cc_

4.00 EA , IJY!Jl'~·r;{e',

25.00000

AUG 2 6 2013

CUSTNO.

U0104178

INVOICE DATE

8/20/2013

ORDER DATE

08/19/2013

FEDERAL TAX ID

43-1262275

;·::Ex.t.f?.dc~ 100.00

F·11nd ___ _QO L _ .. G1._5]_2()0 ;)c ___ -=L_~_Q_ Subtotal: Discount:

100.00 0.00 0.00

11.76 Cher;k # ________________ .

Thank you for your Order! Remittance Advice To insure proper credit to your account, please write your customer number on your check. Please detach and return this portion with your payment.

Make checks payable and remit to:

UpBeat Inc. P.O. Box 790379 St. Louis, MO 63179-0379

ARForm:002:20

CUST NO.

U0104178

§ MC

VISA

AMEX

Mise: Freight:

INVOICE NO. AMOUNT PAID ~o~;o~ J 536688 0.00 111.76

CREDIT CARD NO. EXPIRATION DATE

NAME AS IT APPEARS ON CARD

SIGNATURE

~--

ver•zon

WILDERNESS LAKES PRESERVE

Account Summary

Previous Charges

Payment Received on Aug 07.

Balance

New Charges

Verizon (page 3)

Verizon Online (page 4)

Verizon Long Distance(page 4)

Total New Charges Due Sep 12, 2013

To avoid a late payment charge, payment

must be received before Sep 19, 2013.

Total Due

$165.97

-165.97

$ .00

$88.16

73.99

3.61

$165.76

$165.76

Billing Date: 08/19/13 Page 1 of 6 Telephone Number : 813 995-2907 030401 Account Number: 15 1218 0633708178 10 How to Reach Us : See page 2

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Sign up for Verizon Sma/1 Biz Rewards and earn 1 point for every do/Jar you spend each month on qualifying Verizon services. Visit smallbizrewards. verizon.com to sign up and earn 250 points immediately for enrolling! Program terms and restrictions apply.

AUG 2 6 2013

Cia .. te Rec'd D. ist ~A · .F_ .:. .. . A UG_2 . 9 2 '. ' . -·- ··- -01-J-1. h ";i;lrOV8! I' : ,

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

0:-JA rJt::~r<•·i -- ---- ~p :-:-.. 4 _2013 Fund ()(\l ~· r-. 1""0· --.- .. ···---- -------··

Mail Payments To: -·-·---....L - _l: L_Q._ !~V · )( • .. !...-J.....(a.3fi_ .. VERIZON FLORIDA LLC, PO BOX 920041, DALLAS TX 75392-00A:1E't.:K/t

Change of billing address? Go to verizon.com/billingaddress or call us.

00001359 01 AT 0.384 FS081911 0007

WILDERNESS LAKES PRESERVE

WILDERNESS LAKES COD

5844 OLD PASCO RD STE 100 WESLEY CHAPEL FL 33544-4010

11'11111••1ui•1•1JJI1uiJI··IIJIJIII•I•I•II•'IJ'J'''I'IJ'J••IJII

------~------ ----------

'Y Detach & return payment slip with your check, payable to Verizon.

Account: 151218 063370817810

New Charges Due: Sep 12,2013

Total Due: $ 165.76

Amount Paid :

210'HBRDA1 00001359 3F0000009109 15-FL 1218 8139952907 20030401

081913

$ [JJ ~ [§J.[] []

JI•11•1•''Jti'·'·IJI11'11tl•l'l'l'lll11" 11J11111'11'1'·"''111'' VERIZON FLORIDA LLC

PO BOX 920041

DALLAS TX 75392-0041

15 1218 0633708178 10NOOOOOOOOOOO 00000016576 00

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How to Reach Us

Billing Date: 08/19/13 Page 2 of 6 Telephone Number: 813 995-2907 030401 Account Number: 15 1218 0633708178 10 How to Reach Us : See below

Billin_g_ Questions enterprisecenter.verizon.com 1-800-606-8855 8:30 am - 5 pm M-F

Order Questions ---~n~risecenter.:..:.v-=-e'-"riz=-o""n~.c=--o"-'m'-'------'--1---'8,-=0-=0-'-6"--'0"--'6=--8-=--8=--5"'5=-----=8-'-':3'--'0'--'a=m=----'5'-'p=m"-'-"M=--'-F--Qnlin_~ billing an~ayment enter-"'p-'-'ri-=-se-=--c=--e=-on=t-=-e'-'-r. v-=--e=r-"iz=o'-'-n=.c=--o""m-'-'--------------=2'--'4'--'h-=--o'-'u=r-=-s--=a'--d=a~y'----· Repair enterprisecenter.verizon.com 1-800-483-2000 24 hours a day _!:~~hone Service* (third party fee applies) 1-800-345-6563 24 hours a day Payment Arrangements _____ 1-800-440-8052 7:00am-6:00pm CST M·

* Pay by Phone Service - This service is optional and provided by an independent third party vendor for a fee.

For Your Information

Previous Payments If you sent a payment that we did not receive in time to be reflected on this bill, please deduct that amount before sending payment. To check whether your payment has been received, call the Billing Questions number above.

Returned Payments If your payment is returned for any reason, Verizon will resubmit it electronically. A charge may apply for each payment retur;~\lP- ·' '

Past Due Amounts The due date on your bill only applies to New Charges. Any past due amount should be paid immediately.

Servica Suspension for Non-Payment Based on state regulatory and notice requirements, once your bill is past due, some or all your service may be suspended. Charges may apply to suspend and reconnect service. A deposit to reestablish service may also be required.

Late Payment Charges To avoid a late payment charge of 1.5% or $7.00, whichever is greater, full payment must be received by the due date· for Total New Charges on Page 1.

Automatic Bill Payment Enrollment for Account:

Consumer Information For important consumer information see the Customer Guide in your Verizon White Pages Directory.

Enroll at verizon.com, or complete 4 steps below to authorize and instruct your financial institution to deduct the amount of your monthly telephone bill from your checking account and remit directly to Verizon. This also enrolls you In Paperless billing. To discontinue Automatic Bill Payment, you must call Verizon.

1. Check box 2. Sign here 3. Put date here

D 4. Print email address here

Go Green! Go Paperless Billing! Pay Electronically!

FS0819110013590003 RM

·~ ver1zon

Billing Date: 08/19/13 Page 3 of 6 Telephone Number: 813 995-2907 030401 Account Number: 151218 0633708178 10 How to Reach Us : See page 2

+ Your Verizon Solutions for Business Bundle at $141.99 includes: + Solutions Bundle Main Line

+ Voice Line + Calling Features + Unlimited Nationwide Calling

+ Verizon High Speed Internet

MONTHLY SERVICE- Verizon and Verizon Long Distance (Aug 19 to Sep 18) Description Qty Unit Rate

1 Solutions Bundle Line 1 80.00 80.00 Includes local dial tone, unlimited local and regional toll calling provided by Verizon FL and unlimited long distance provided by Verizon Enterprise Solutions ($15.00 of the total package price of $80.00 per line is associated with long distance services and' $65.00 is associated with local and regional toll services).

Solutions Bundle Line includes: 2 Call Forwarding 3 Caller ID 4 Call Waiting/Cancel Call Waiting 5 Three-way Calling 6 Business Line

Total

1 1 1 1 1

MONTHLY SERVICE - REGULATED (Aug 19 to Sep 18) Description Qty Unit Rate

7 Federal Access Recovery Charge 1 .73 8 + Solutions Bundle Credit 1 12.00 9 Federal Subscriber Line Charge 1 6.50

Total

REGULATED SERVICE TAXES AND SURCHARGES 10 Federal Excise Tax 11 FL Local Communications Services Tax 12 FL State Gross Receipts Tax - 2 13 FL State Communications Services Tax 14 FL State Gross Receipts Tax- 1 15 Federal Universal Service Fee- Verizon LD 16 Telecommunications Relay Service 17 County 911 Funding Fee 18 Federal Universal Service Fee

Total Verizon regulated charges

.00

.00

.00

.00

.00

$80.00

.73 CR 12.00

6.50 CR $4.77

.22 1.91 .12

5.21 1.85 1.92 .11 .50

1.09 $ 12.93 $88.16

Nonpayment. of regulated services may result in disconnection of your local telephone service. Any questions concerning these charges, please call the inquiry number provided on page two.

MONTHLY SERVICE- Verizon and Verizon Long Distance (Aug 19 to Sep 18) NON-REGULATED CHARGES

Description 19 Voice Msg- mailbox

Total

Qty 1

Unit Rate .00

$ .00

15 1218 8139952907 030401 10 00 FL210*HBRDA1 00001359 3F0000009111

ll5

Billing Date: 08/19/13 Page 4 of 6 Telephone Number: 813 995-2907 030401 Account Number: 15 1218 063370817810 How to Reach Us : See page 2

Total Verizon charges $88.16

Verizon Online

New Charges for Account 0101033726553

Questions? Visit verizon.com

Telephone Number: (813) 995-2907

Verizon Broadband Services

1 High Speed Internet Aug 19- Sep 18 $89.99

2 Solutions for Business Bundle Discount Aug 19- Sep 18 -16.00

Total Verizon Broadband Services

Total New Charges

Verizon Long Distance LONG DISTANCE HELPFUL NUMBERS

Billing/customer service questions Repair Visit our Website at

$73.99

$73.99

1-800-483-5000 1-800-483-8494 verizonLD.com

SUMMARY OF CHARGES FOR VERIZON LONG DISTANCE

Other Charges and/or Credits $2.87

.74 Taxes and Surcharges

Total Verizon Long Distance Charges

MISCELLANEOUS CHARGES AND CREDITS 3 Long Distance Access Charge 4 Long Distance Administrative Charge 5 Carrier Cost Recovery Charge

Total

TAXES AND FEES ON REGULATED SERVICES 6 FL Local Communications Services Tax 7 FL State Communications Services Tax 8 FL State Gross Receipts Tax- 1 9 Federal Universal Service Fee - Verizon LD

Total

Verizon Long Distance regulated charges

Total Verizon Long Distance Charges

Carrier Cost Recovery Charge Rate Change

$3.61

1 at 1.85 1.85 .74 .28

$2.87

.08

.21

.08

.37 $ .74

$3.61

$3.61

or call 1-888-649-9500

Effective September 21, 2013, the Carrier Cost Recovery Charge that applies to long distance customers will increase from $0.28 per line to $0.36 per line. This Verizon surcharge defrays the costs that Verizon Long Distance and Verizon Enterprise Solutions pay to support interstate Telecommunications Relay Service, government number administration, local number portability and other fees assessed by the FCC.


Customer Proprietary Network Information (CPNI) Notice CPNI is information that relates to the type, quantity, destination, technical configuration, location, amount of use, and billing information of your telecommunications or interconnected VoiP services. This information is made available to us solely by virtue of our relationship with you. The protection of your information is important to us. Under federal law, you have a right, and we have a

15 1218 8139952907 030401 10 00 FL210'HBRDA1 00001359 3F0000009112

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~·

ver1zon


duty, to protect the confidentiality of your CPNL

Billing Date: 08/19/13 Page 5 of 6 Telephone Number: 813 995-2907 030401 Account Number: 15 1218 0633708178 10 How to Reach Us : See page 2

We may use and share your CPNI among our affiliates and agents to offer you services that are different from the services you currently purchase from us. Verizon offers a full range of services such as video, wireless, Internet, and long distance. Visit verizon.com for a complete listing of our services and companies.

You may choose not to have your CPNI used for the marketing purposes described above by calling us anytime at 1-866-483-9700. When you call, please have your bill and account number available. Your decision about use of your CPNI doesn't affect our provision of services to you nor eliminate all Verizon marketing contacts.

Unless you call us at the number above, Verizon may use your CPNI to market different types of services beginning 30 days after the first time we notify you of the CPNI policy described above. You may elect at any time to add or remove a restriction on the use of your CPNL Your choice remains valid until you change your election by calling the number above.

Bankruptcy Information If you are or were in bankruptcy, this statement may include amounts for pre-bankruptcy service. You should not pay pre-bankruptcy amounts; they are for your information only. Mail bankruptcy-related correspondence to 500 Technology Drive, Suite 550, Weldon Spring, MO 63304.

Payment by Check Paying by check authorizes check processing or use of the check information for a one-time electronic fund transfer from your account. For all payments using bank account information, we may retain the information to send you electronic refunds or enable your future electronic payments to us (to opt out, call 1-888-500-5358).

Know What's Below. Call Before You Dig. August 11 -or 8-11 Day- is a good reminder to call before you dig. Call 811 to have your lines marked before any digging project. It's FREE - and it can prevent injury and service interruption.

You Can Block Third Party Billing to Your Verizon Bill. For more information, visit verizon.com/blocking or call us at the number listed on your bill.

15 1218 8139952907 030401 10 00 FL210'HBRDA1 00001359 3F0000009113

(ll

Billing Date: 08/19/13 Page 6 of 6 Telephone Number: 813 995-2907 030401 Account Number: 15 1218 0633708178 10 How to Reach Us : See page 2

This page intentionally left blank

15 1218 8139952907 030401 10 DO FL210'HBRDA1 00001359 3F0000009114

llZ

~ Manage Your Account Phone Number Account Number Billing Date at verizon.com/busines$billview 813-995-2437 151218 @65274227]07 8/19/2013 . ver1zon

: : Verizon News --'----.-----~------'-· -----'----'--'-----'--1

Do More Business Per Second Great news! Now you can upgrade to FiOS Quantum 50/25 Mbps when you purchase the Solutions Voice and Internet bundle for only $119.99/mo. FiOS Quantum has blazing speeds up to 300 Mbps, to handle all of your business needs and more. To order FiOS Quantum today, call1-888-853-1160.

Quick Bill Summary for WILDERNESS LAKES

Previous Balance

Payment Received Aug 7 ~~--------------

Balance Forward

New Charges

$657.02

. -$657.02

$.00

Voice Services (See pg 3) $449.13 ----~~---------------

Taxes, Governmental Surcharges and Fees $81.21 ---------------------

Verizon Surcharges and Other Charges & _ Credits $121.44

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

Total New Charges Due by September 12,2013 $651.78

Total Amount Due by September 12,2013 $651.78

AUG 2 6 2013 -SEr;> -:-_ 4-..2013.- .. -----··--·

rund ___ _t.)_Q_L_ _c;L S_~]_~(Jt)n:_: __ bf.h_aQ"_~ Cher;~ {I -- --~ ------------ - --- ----~ ....... ~---~

-~-ire_ct_Pa_yment_En_rol~m_e_n_t -----+--O_nl_in_e _Bi_lli-"-n~~ Paym~ __ Questions about you_r_b_iJI?_. -·-------,----------I

verizon.com/~~~j~~~~-~illv[elt!_ ___ v_erl?gfl~Colll_orJ::::!l.Q.Q::::4~~:-::~70.9. -·· ___ __ ______ _

~ Please relurn this remit slip with payment

verizeo

00002398 01 AV 0.360 VF081911 0009 XX WILDERNESS LAKES 5844 OLD PASCO STE 100 WESLEY CHAPEL FL 33544-4010

•111 1111 111'11111111•11'11•1'1••1111 1'11'1'•••1•1•1111111111.111.

New Charges Due Account Number Total Amount Due: $651.78

Make check payable to Verizon

Sep 12, 2013 15 1218 0652742270 07

081913

$ ~[§[D_Q]~

•1 11•11111 11•111111'••11l•l•••'l•lll'••ul•'l111•••''11'111'11'•' VERIZON FLORIDA LLC PO BOX 920041 DALLAS TX 75392-0041

15 1218 0652742270 07NOOOOOOOOOOO 00000065178 03

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Phone Number 813-995-2437

Account Number 151218 0652742270 07

Date Due 9/12113

Page 2of7

-~~~!~~~a_c __ h~~-t _____ , ____ ;, ___ _l_ __ , ___ ~-------"--- -----~j___ ___ L __ ~--'---t Payment arrangements verizon.com/onlinehelp 1-800-483-1807 8 am- 6 pm M-F Billing questions www.verizon.com/onlinehelp 1-800-483-5700 8 am -5:30pm M-F Repair www.verizon.com/repair 1-800-483-2000 24 hours a day To order services www.verizon.com/storefront 1-800-483-5000 8 am-5:30pm M-F Are you moving? verizon.com/ 1-800-483-5000 8 am- 5:30 pm M-F Online billing verizon.comlbusinessbillview 24 hours a day Pay By Phone Service* 1-800-345-6563 24 hours a day

Account Information Payment by Check Paying by check authorizes check processing or use of the check information for a one-time electronic fund transfer from your account. For all payments using bank account information, we may retain the information to send you electronic refunds or enable your future electronic payments to us (to opt out, call 1-888-500-5358). Disconnection of Basic Local Service You must pay $629.01 to avoid disconnection of your basic local service. Late Payment Charges To avoid a late payment charge of 1.5% or $7.00, whichever is greater, full payment must be received before Sep 19, 2013. Correspondence Go to verizon.com/contactus or mail to PO Box 33078, St. Petersburg, FL 33733 Service Providers Verizon FL provides regional, local calling and related features, other voice services, and FiOS TV service, unless otherwise indicated. Verizon Long Distance provides long distance calling and other services identified by "VLD" in the applicable billed line item. Verizon Online provides Internet service and FiOS TV equipment. FiOS is a regl£tered mark of Verizon Trademark Services LLC. Bankruptcy Information . , :·l

IF you are or were in bankruptcy, this statemeMt'ciJay · ... include amounts for pre-bankruptcy service. You should not pay pre-bankruptcy amounts; they are for your inFormation only. Mail bankruptcy-related correspondence to 500 Technology Drive, Suite 550, Weldon Spring, MD 63304.

Automatic Bill Payment Enrollment for Account: 151218 0652742270 07

Enroll at verizon.com, or complete 4 steps below to authorize and instruct your financial institution to deduct the amount of your monthly telephone bill from your checking account and remit directly to Verizon. This also enrolls you in Paperless billing. To discontinue Automatic Bill Payment, you must call Verizon.


D 4: Print email address here

( Go Green! Go Paperless Billing! Pay Electronically!

VF081911 002398 0004 remitenvl

~ verizon

Questions? Visit verizon.com or call 1-800-483-5700

Phone Number 813.-!)!J!i-2437

,..... , ..

Account Number . 1512.18 0652742270 07

Date Due - . 9/12,113

Breakdown of Charges Aug 19.- Sep 18

Voice Services Line 813-995-2437 CustoPAK Caller ID- Name & Number CustoPAK line - measured rate Verizon OnePoint Voice Mail Non-Published Service VLD FirmRate Plus Shortfall Charge Total for Line 813-995-2437

Line 813-995-2015

CustoPAK line - measured rate Total for Line 813-995-2015

Line 813-995-2024


Line 813-995-2039


Line 813-995-2436

CustoPAK line - measured rate Total for Line 813-995--=2-=-43=6=---------

Line 813-995-2029


Line 813-995-2167

Business Line Total for Line 813-995-2167

Line 813-995-2262 Business Line Total for uri-e -=-81-:-::3:----=-99=5=---:::-2-:;:-;26o-:::2-·

.··, •'·

Page 3of7

,r

10.50 48.00 20.40

4.75 27.61

111.26

48.00 48.00

48.00 48.00

48.00 48.00

48.00 48.00

48.00 48.00

38.00 38.00

38.00 38.00

Usage and Itemized Calls (see Call Detail) 21.87 -~---~-----------~

Total Voice Services $449.13

Taxes, Governmental Surcharges and Fees Federal Excise Tax FL Local Communications Services Tax FL State Gross Receipts Tax FL State Communications Services Tax Telecommunications Relay Service County 911 Fl,mding Fee

Total Taxes, Governmental Surcharges and Fees

Verizon Surcharges and other Charges & Credits Federal Universal Service Fee Federal Subscriber Line and Access Recovery Charge

13.69 13.17 13.60

35.87 .88

4.00

$81.21

16.48

78.00

l 'b l


Account Number 151218 0652742270 07

Date Due 9112113

Page 4of7

Breakdown of Charges, continued VLD Carrier Cost Recovery Charge 2.24

VLD Long Distance Administrative Charge 5.92

~Q L_<>_~~i~!~-~c~ _A~_c~~~-~ha~g-~ ··-- _____ _ -· _____ _______________ _ ___ 18.80 Total Verizon Surcharges and Other Charges & Credits $121.44

Call Detail

Extended Calling Service Summary

Per call Rate per No. of -~~Jir:~i!.- _________ comple~d_ ___ mif!___ calls Total mins Amount

Line 813 995-2437 New Port Rich 0.0400 Clearwater 0.0400 St Petersburg 0.0400 Tarpon Spring 0.0400

Line 813 995-2015 New Port Rich 0.0400 Clearwater 0.0400 Tarpon Spring 0.0400

Line 813 995-2024 New Port Rich 0.0400 St Petersburg 0.0400 Tarpon Spring 0.0400

Line 813 995-2436

0.0600 0.0600 0.0600 0.0600

0.0600 0.0600 0.0600

0.0600 0.0600 0.0600

14 7

6

5 4

6

2

25 8 1

24

17 6 16

8

13 3

2.06 .76 .10

1.68

1.22 .52

1.20

.52

.86

.22

New Port Rich Clearwater

0.0400 0.0400

0.0600 0.0600

2 1 .14 2 2 .m ---------------------- -------------- ------------------- ·- ---------·-

Total $9.48

VLD - Firm Rate Plus

Date Time Place Number Minutes Amount ------------- --- - ·------~------------------ ------------------Line 813 995-2437 Jul22 4:32 PM Brooksvl FL 352-848-0823 5.0 .27 Jul22 4:38 PM Brooksvl FL 352-428-4825 .80 .04 Jul22 4:54 PM Brooksvl FL 352-848-0823 .40 .02 Jul23 2:08 PM Wpalmbeach FL 561-889-6270 .30 .02 Jul23 3:24PM Columbus GA 706-573-1549 5.0 .60 Jul23 5:59 PM Brooksvl FL 352-428-4825 3.0 .16 Jul23 6:27 PM Brooksvl FL 352-848-0823 2.0 .11 Jul24 1:15PM Birmingham AL 205-790-1587 .60 .07 Jul24 6:33 PM Weekichspg FL 352-666-6656 1.30 .07 Jul24 6:35 PM Brooksvl FL 352-428-4825 6.60 .36 Jul25 4:52 PM Green Bay WI 920-737-0715 6.0 .72 Jul26 1 :34 PM North Dade FL 305-625-4222 1.30 .07 Jul26 1:58PM North Dade FL 305-625-4222 13.50 .73 Jul26 4:37 PM Jackson MS 601-260-2881 1.40 .17 Jul26 5:40PM Birmingham AL 205-790-1587 1.90 .23 Jul27 9:41 PM Brooksvl FL 352-345-9482 .30 .02 Jul27 9:42 PM Brooksvl FL 352-238-0521 1.10 .06 Jul29 3:30 PM Brooksvl FL 352-848-0823 4.60 .25 Jul29 9:26 PM La Grange IL 630-750-1150 .50 .06 Jul30 10:44 AM Gary IN 219-730-8912 1.10 .13 Jul30 8:54 PM Brooksvl FL 352-848-0823 2.0 .11 Jul31 1:20 PM Columbus GA 706-573-1549 .30 .04

\ ~2

~ Phone Number Account Number Date Due Page 813-995,-2437 . 1512.18 0652742270 07 9/12/13 · 5of7

ver1zon

Call Detail, continued

VLD - Firm Rate Plus

Date Time Place Number Minutes Amount --------------------

Jul31 3:15PM Columbus GA 706-573-1549 .30 .04 Jul31 3:16PM ColumbusGA 706-573-1549 .30 .04 Aug 1 3:52 PM Elk Grove CA 916-895-8132 .70 .08 Aug6 11:28 AM Elk Grove CA 916-895-8132 .30 .04 Aug6 11:33 AM Elk Grove CA 916-895-8132 .70 .08 Aug 11 10:37 AM Bremerton WA 360-478-7283 .70 .08 Aug 12 4:48 PM Columbus GA 706-573-1549 .30 .04 Aug 16 12:35 PM North Dade FL 305-625-4222 .30 .02 Aug 16 12:36 PM North Dade FL 305-625-4222 2.30 .12 Aug 17 3:13 PM Boyntonbch FL 561-767-0928 .70 .04 Aug 19 11:08 AM North Dade FL 305-625-4222 1.10 .06 Aug 19 11 :35 AM Orlando FL 321-246-4992 3.80 .21

Aug 19 3:19 PM Dade City FL 352-567-6601 .60 .03

Aug 19 3:20 PM Jacksonvl FL 904-710-7597 .70 .04

Aug 19 3:22 PM La Grange IL 847-846-5501 .70 .08

Aug 19 6:12PM Columbus OH 614-946-0342 1.0 .12 Total for Line 813 995-2437 5.43

Line 813 995-2015 Jul23 12:17 PM North Dade FL 305-625-4222 2.90 .16

Jul23 1 :03 PM North Dade FL 305-625-4222 12.50 .68

Jul25 3:54 PM North Dade FL 305-625-4222 1.50 .08

Jul25 5:07 PM North Dade FL 305-625-4222 1.70 .09

Jul25 5:40 PM North Dade FL 305-625-4222 .30 .02 Jul26 5:22 PM Lake City FL 386-867-2228 5.20 .28

Jul31 5:37 PM Ashland OH 419-651-8126 .40 .05

Aug4 5:48 PM Columbus GA 706-573-1549 .40 .05

Aug 13 11:43 AM Birmingham AL 205-790-1587 .50 .06 Aug 14 8:06 PM Cincinnati OH 513-207-4866 .70 .08

Aug 15 10:44 AM Balacynwyd PA 484-432-9500 1.0 .12 Aug 15 6:25 PM Nwyrcyzn03 NY 718-772-4509 .40 .05

Total for Line 813 995-2015 1.72

Line 813 995-2024 Jul25 3:56 PM North Dade FL 305-625-4222 15.60 .84 Total for Line 813 995-2024 .84

Line 813 995-2436 Jul22 1:39 PM Van Nuys CA 818-990-5468 1.50 .18 Jul25 12:41 PM Hudson FL 727-863-4203 .70 .04

Jul25 7:32 PM Hudson FL 727-868-9808 .60 .03

Jul25 8:06 PM Fresno CA 559-353-6184 3.80 .46

Jul29 11:56AM Tallahasse FL 850-487-0470 .70 .04

Jul30 2:47 PM North Dade FL 305-620-0647 .90 .05

Jul30 6:20 PM Richmond VA 804-675-7399 1.70 .20

Jul30 6:52 PM Madison WI 608-245-9342 .80 .10

Jul31 11:33 AM Orlando FL 407-823-5879 .50 .03

Jul31 11:34 AM Orlando FL 407-823-5879 .50 .03

Jul31 11:36 AM Orlando FL 407-823-5879 .50 .03

Jul31 11 :38 AM Orlando FL 407-823-5879 .40 .02

Aug 5 3:26 PM Chicago IL 312-396-5951 1.50 .18 Aug5 3:29 PM Chicago IL 312-324-5060 .80 .10

Aug 5 5:10PM WWaiWick Rl 401-827-2225 3.0 .36

Aug5 7:20 PM Eden Prari MN 952-769-5669 1.60 .19 Aug6 5:07PM Tupelo MS 662-842-1433 .40 .05

Aug8 4:59 PM Hudson FL 727-868-9808 .80 .04 Aug 12 12:02 PM Weekichspg FL 352-686-7112 .30 .02

Aug 12 12:04 PM Weekichspg FL 352-686-7112 .30 .02 Aug 12 12:06 PM Weekichspg FL 352-686-7115 .80 .04

[~3


Account Number 151218 0652742270 07

Call Detail, continued

VlD - Firm Rate Plus

Date Due 9/12/13

Page 6of7

Date Time Place Number Minutes Amount -~-- -·----~- .. - ·-------- ------ -- ---------- - ----~------------------Aug 12 5:33PM Englewood CO 303-784-8694 2.50 .30

Aug 12 7:59PM Miami FL 786-363-1952 1.50 .08

Aug 13 10:07 AM Lansing Ml 517-323-7696 .70 .08

Aug 13 10:09 AM Lansing Ml 517-323-7696 .70 .08

Aug 13 10:11 AM Lansing Ml 517-323-7696 .70 .08

Aug 13 11:50AM LosangelesCA 213-802-0914 1.40 .17

Aug 13 12:05 PM Washington DC 202-354-5295 .50 .06

Aug 15 11:37 AM Miami FL 305-445-2620 .50 .03

Aug 15 3:58PM Richmond VA 804-935-7802 2.40 .29

Aug 15 4:01 PM Richmond VA 804-935-7802 1.60 .19

Aug 15 5:07PM Richmond VA 804-935-7802 2.60 .31

Aug 15 6:53PM Wpalmbeach FL 561-855-8007 1.10 .06

Aug 16 12:52 PM North Dade FL 305-620-0647 .60 .03

Aug li ___ §~1~-~!>'i- ~-~!~-!_~~p_r:_C~4_ 1~_-::1!_4_0::-Q~~~ ___________ 3_:?_!! ____ __.~~-Total for Line 813 995-2436 4.40

Subtotal $12.39

§!l_llll!lliiJ_o!._V!_D_:::_flr:l!l!l_~te_!llus _______________________________________ _ Plan calls 12.39

Total VLD- Firm Rate Plus $12.39 Thank you for using Verizon Long Distance.

Phone Number 813-9!JJi .... 2437.

Need~to-Know Information

Account Number 15 J218 0652742270 07

Customer Proprietary Network Information (CPNI) Notice CPNI is information that relates to the type, quantity, destination, technical configuration, location, amount of use, and billing information of your telecommunications or interconnected VoiP services. This information is made available to us solely by virtue of our relationship with you. The protection of your information is important to us. Under federal law, you have a right, and we have a duty, to protect the confidentiality of your CPNI.

We may use and share your CPNI among our affiliates and agents to offer you services that are different from the se1vices you currently purchase from us. Verizon offers a full range of services such as video, wireless, Internet, and long distance. Visit verizon.com for a complete listing of our services and companies.


Unless you call us at the number above, Verizon may use your CPNI to market different types of services beginning 30 days after the first time we notify you of the CPNI policy described above. You may elect at any time to add or remove a reslriction on the use of your CPNI. Your choice remains valid until you change your election by calling the number above.

Know What's Below. Call Before You Dig. August 11 - or 8-11 Day- is a good reminder to call before you dig. Call 811 to have your lines marked before any digging project. It's FREE- and it can prevent injury and service interruption.

Carrier Cost Recovery Charge Rate Change Effective September 21, 2013, the Carrier Cost Recovery Charge that applies to long distance customers will increase from $0.28 per line to $0.36 per line. This Verizon surcharge defrays the costs that Verizon Long Distance and Verizon Enterprise Solutions pay to support interstate Telecommunications Relay Service, government number administration, local number portability and other fees assessed by the FCC.

FirmRate Plus Shortfall Charge Information Regarding Your Shortfall Charge For Account 8139952437 When long distance charges are less than $40.00, the Short Fall Charge will be the difference between those charges and $40.00. All long distance charges except for taxes and surcharges are included.

Date Due 9/12113

Page 7of7

Manage Your Account at verizon.com/business_billview

Account Number Billing Date 15 9(}oo los59691i9~o9 s1w2o1a ·

Quick Bill Summary for THE PRESERVE AT WILDERNESS L

Previous Balance · · $104.99 --------------- ----------AtJ&--3--o-2013--- -----------·------Payment Received Aug 14 -$104.99

Balance Forward $.00

New Charges

Internet Services (See pg 3) $104.99 -----

Total New Charges Due by September 15,2013 $104.99

Total Amount Due by September 15, 2013 $104.99

Dale Rec'd D1st Oftt~·c _ _ .

OM '~PPI0\'::1'_ ____ _ __ __ _ D~lit)

ilateci:Td:ct, ·------ _EP - -~-_1~11 _______ _

AUG 3 0 2013

Fund __ Q[LL ____ GI._$__:_-[_~QO .\)C_ L/(tJ 50 ___ _ Chec~ !t _________________ ____ . ___________ .. __ __

Direct Payment Enrollment Online Billing & Payment ----------~-~-----

Questions about your bill?

verizon.com or 1-888-244-4440 .. yeri~~I'!~~~DJ!~!l~if!il_s_~~i!IP~Y -· _ ........ __ 1fe~i~9_n,_c9_rn/busine.~~~!ll~~lf:l_ ..... ---·---.. -------·········-············-

Please return this remit slip with payment

00001972 01 AV 0.360 VF082211 0010 XX THE PRESERVE AT WILDERNESS l STE 100 5844 OlD PASCO RD WESLEY CHAPEl Fl 33544-4010

11•11111111•••111•1••1uii•II••JIII•••'I•III•II•III•III'J•'•I'I11

New Charges Due Account Number Total Amount Due: $104.99

Make check payable to Verizon

Sep 15, 2013 15 9000 0659691796 09

082213

$ [l]@JBJ.BJ~

'u'l111'11••1•11111•11•1•11 h ll•l'llulll'lllll'•'l•'•1 JI•••JJ•I VERIZON PO BOX 920041 DAllAS TX 75392-0041

15 9000 0659691796 09NOOOOOOOOOOO 00000010499 02

~-• ver1zon

Account Number 15 9000 0659691796 09

Date Due 9/15/13

Page 2 of4

i_ ___ _l ____ .l __ ~ __ j _____ l __ .L __ ' ----How to Reach Us ------ ._.,...._i_ ____ ~ __ _l___~-~----~--<--

Payment arrangements Billing questions Repair To order services Centro Hispano de Verizon Pay By Phone Service•

Account Information Payment by Check

verizon.com/ verizon.com/ verizon.com/

Paying by check authorizes check processing or use of the check information for a one-time electronic fund transfer from your account. For all payments using bank account information, we may retain the information to send you electronic refunds or enable your future electronic payments to us (to opt out, call 1-888-500-5358). Late Payment Charges To avoid a late payment charge of 1.5% or $7.00, whichever is greater. full payment must be received before Sep 22, 2013. Correspondence Go to verizon.com/contactus or mail to PO Box 33078, St. Petersburg, FL 33733 Service Providers Verizon FL provides regional, local calling and related features, other voice ser1ices, and FiOS TV service, unles~ otherwise indicated. Verizon Long Distance provides long distance calling and other services identified by "VLD" in the applicable billed line item. Verizon Online provides Internet service and FiOS TV equipment. FiOS is a registered mark of Verizon Trademark Services LLC. Bankruptcy Information If you are or were in bankruptcy, this statement may include afiloi.mts for pre-bankruptcy seivica. You should not pay pre-bankruptcy amounts; they are for your information only. Mail bankruptcy-related correspondence to 500 Technology Drive, Suite 550, Weldon Spring, MO ~3304.

Automatic Bill Payment Enrollment for Account:

1-888-338-9333 1-888-244-4440 1-888-244-4440 1-888-244-4440 1-800-743-2483 1-800-345-6563

15 9000 0659691796 09

9:00 am - 7:30 pm M-F 8:00 am - 6:00 pm M-F 8:00 am - 6:00 pm M-F 8 am - 5:30 pm M-F 8:00 am - 6:00 pm M-F 24 hours a day

Enroll at verizon .com, or complete 4 steps below to authorize and instruct your financial institution to deduct the amount of your monthly telephone bill from your checking account and remit directly to Verizon. This also enrolls you in Paperless billing. To discontinue Automatic Bill Payment, you must call Verizon.


D 4: Print email address here

Go Green! Go Paperless Billing! Pay Electronically!

VF08221 1 001972 0002 remilenvl

[~l

v-verizgn

Questions? Visit verizon.com or call 1-888-244-4440

Verizon Online Account 0138844356836

Account Number . 15 9000 0659691796 09

Date Due 9115/13

Breakdown of Charges Aug 22 - Sep 21

Internet Services

Page 3of4

YIQ.~_!Ilternet_50M/25M- 2 Yr~ Aug 22 .::-_Sep 21 ---~--- 104~99.

Total Internet Services $104.99

Account Number 15 9000 06596~1796 09

Need-to-Know Information

Customer Proprietary Network Information (CPNI) Notice CPNI is information that relates to the type, quantity, destination, technical configuration, location, amount of use, and billing information of your telecommunications or interconnected VoiP services. This information is made available to us solely by virtue of our relationship with you. The protection of your information is important to us. Under federal law, you have a right, and we have a duty, to protect the confidentiality of your CPNI.

We may use and share your CPNI among our affiliates and agents to offer you services that are different from the services you currently purchase from us. Verizon offers a full range of services such as video, wireless, Internet, and long distance. Visit verizon.com for a complete listing of our services and companies.


Unless you call us at the number above, Verizon may use your CPNI to market different types of services beginning 30 days after the first time we notify you of the CPNI policy described above. You may elect at any time to add or remove a restriction on the use of your CPNI. Your choice remains valid until you change your election by calling the number above.

Know What's Below. Call Before You Dig. August 11 - or 8-11 Day- is a good reminder to call before you dig. Call 811 to have your lines marked before any digging project. It's FREE- and it can prevent injury and service interruption.

Date Due 9/15/13

Page 4of4

PO BOX4001 ACWORTH, GA30101

Address Changed? - go to vzw.com/changeaddress

20000400 02 AB 0.381 ••AUTO T3 0 3191 34637-787920 1 E FLOR2101

IIJJIJJ'IIII·JIIII.JIJJII••IJIIIIIIIJII••JI.JIIIIIIII·II··J•IJII•

WILDERNESS LAKES 21320 WILDERNESS LAKE LAND 0 LAKES, FL 34637-7879

Get And Pay Your Bill The Easy Way

Save time, postage and help the environment by enrolling in paperless billing and auto pay. Enroll today at

www.vzw.com/myverlzon.

v· , vetizOfJwfreless

WILDERNESS LAKES 21320 WILDERNESS LAKE LAND 0 LAKES, FL 34637-7879

Quick Bill Summary Jul 22 - Aug 21

Previous Balance (see back for detans) $136.34

Payment- Thank You -$136.34

Balance Forward $.00

Monthly Charges $109.96 Usage and Purchase Charges $3.98 Verizon Wireless' Surcharges

and other Charges & Credits $8.70 Taxes, Governmental Surcharges & Fees $16.20

Total Current Charges $138.84

Total Charges Due by September 16, 2013 $138.84

[) I R , . . . S E P - 5 2 013

ae ecdDistu~· c8 ---~-----~---~ ----------------

0/vl Approva:_ ····· -· -SEP- tD2fG-2QlJ------D;-;Ie Fnier(:d

Bill Date Account Number Invoice Number

August 21, 2013 323132819-00001 9710246507

VB

Total Amount Due by September 16, 2013 Make check payable to Verizon Wireless. Please return this remit slip with payment.

PO BOX 660108

$138.84

$ OJ[}] liJ. [f) [9]

DALLAS, TX 75266-0108

D Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address.

111 11 •11•1.1 1•1 "1'1' l•l•l•ll•Jlllll•lui•I"IIIIIIIIIJI"I"'III

9710246507010323132819000010000138840000138840 \9 ()

;;;;;;;;;;;;;;; -;;;;;;;;;;;;;;; ~

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Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including government number administration and license fees); (ii) a Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by the government to support universal service; and (iii) an Administrative Charge, which helps delray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time.

Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice.

Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law.

Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing.

Invoice Number Account Number Date Due Page

9710246507 323132819-00001 09/16/13 2 of 8

Payments Previous Balance Payment- Thank You Payment Received 08/13/13

Total Payments

Balance Forward

Account Charges and Credits Account Monthly Charges

Nationwide Talk Share 1400

Subtotal

Total Account Charges and Credits

$136.34

-136.34

-$136.34

$.00

08/22 - 09/21 70.00

$70.00

$70.00

Correspondence Address: Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 06492 ----- ___ ..:._------~- --·- ------------------ ....; __________ , ____ ____,_ _____ .=:, _______ ...,o,_ __ _._. ___________ ---~-"-----------------------------------;_ _____ _. __________ :.... ____ ---- ----'------ ....... ----

Automatic Payment Enrollment for Account: 323132819·00001 WILDERNESS LAKES By signing below, you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account. The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms. This agreement does not alter the terms of your existing Customer Agreement. I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account. To withdraw your authorization you must call Verizon Wireless. Check with your bank for any charges.

1. Check this box. 2. Sign name in box below, as shown on the bill and date. 3. Return this slip with your payment. Do not send a voided check.

•o Changing your billing address for Account: 323132819-00001 WILDERNESS LAKES

Use this space or sign in to My Verizon at vzw.com/changeaddress to change the mailing address where we send your bill. If we do not have your most recent email address, provide it below and we'll use it to tell you important information about your Verizon Wireless service. Allow 2 billing cycles for the address change to take effect.

New Address ____________________________ _

City

State/Zip _____________________________ _

Work Phone ____________ .Home Phone

Email

Order#:3191 Copy#:01

Control #:20000400-00003465

Confirming or changing your service address

For each of your mobile numbers. in order to bill taxes and surcharges correctly we need a service address -which is a street address (not a PO Box) that is the home or primary business address of the person who uses that number. To confirm or change the service address for any of your mobile numbers, sign in to My Verizon atvzw.com/sen.:iceaddress.

I \'! .. e E 0 0

Your Account's Plan

Nationwide Talk Share 1400 $70.00 monthly charge 1400 monthly allowance minutes $.40 per minute after allowance Unlimited Nights and Weekend Unlimited National M2M Friends & Family Unlimited calling to 10 numbers

Invoice Number Account Number Date Due Page

9710246507 ·· 323132819-00001 · 09/16/13 3 of 8

Overview of Lines

Breakdown of Charges

Account Charges & Credits

813-323-3819 Amy Fields

813-363-1716 Amy Fields

813-363-5398 Jon Jon

813-388-1017 Amy Fields

Total Current Charges

pg2

pg4

pg5

pg7

Breakdown of Shared Usage SharePian

Minutes Used

813-323-3819 pg4 76

813-363-1716 pg5 112

813-363-5398 pg6 409

813-388-1017 pg7 0

Total Used 597

Shared Allowance 1,400

Overage 0

Total Shared Usage Charges $.00

$70.00 $16.06

$16.06

$20.66

$16.06

$138.84

V'·~' verizOf'Jwireiess Invoice Number Account Number Date Due Page

9710246507 323132819-00001 09/16/13 4 of 8

Summary for Amy Fields: 813-323-3819

Your Plan

Nationwide Talk Share 1400 (see pg 3)

PAYU MB With EVDO

$1.99 per megabyte

Have more questions about your charges? Get details for usage charges at www.verizonwireless.com. Sign into My Verizon to View Online Bill and click on Calls, Messages & Data.

Monthly Charges Line Access

Usage and Purchase Charges Voice

SharePian minutes

Mobile to Mobile minutes Night/Weekend minutes Total Voice

Total Usage and Purchase Charges

Verizon Wireless' Surcharges+

Fed Universal Service Charge

Regulatory Charge

Administrative Charge

!Allowance

1400 (shared)

unlimited

unlimited

Taxes, Governmental Surcharges and Fees+

FL State 911 Fee

FL Communications Service Tax

Pasco Cnty Comm Srvc Tax

Total Current Charges for 813-323-3819

08/22 - 09/21

Used Billable

76 --

74 --18 --

+Percentage-based taxes, fees, and surcharges apply to charges tor this line, including overage charges, plus this line's share of account charges.

9.99

$9.99

Cost

--

----

$.00

$.00

1.03

.21

.90

$2.14

.50 2.71

.72 $3.93

$16.06

193

l;!

~ 0 0 0 6 0 ('I; 0 0

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~, verizo(Jwireless Invoice Number Account Number Date Due Page

9710246507 323132819-00001 09/16/13 5 of 8

Summary for Amy Fields: 813-363-1716

Your Plan


PAYU MB With EVDO $1.99 per megabyte

Have more questions about your charges? Get details for usage charges at wvvw.verizonwireless.com. Sign into My Verizon to View Online Bill and click on Calls, Messages & Data.


Usage and Purchase Charges Voice Share Plan minutes

Mobile to Mobile minutes Night/Weekend minutes Total Voice


Verizon Wireless' Surcharges+ Fed Universal Service Charge

Regulatory Charge


Allowance 1400

(shared)

unlimited

unlimited

Taxes, Governmental Surcharges and Fees+ FL State 911 Fee




08/22 - 09/21

Used Billable 112 --

12 --26 --

+Percentage-based taxes, fees, and surcharges apply to charges for this line, including overage charges, plus this line's share of account charges.

9.99

$9.99

Cost

--

----

$.00

$.00

1.03 .21

.90

$2.14

.50

2.71

.72

$3.93

$16.06

co ~ 0 0 0 6 0

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0 .. g: ()

~-, veriZJ!(Iwireless Invoice Number Account Number Date Due Page

9710246507 323132819--,00001 09/16!1'3 6 of 8

Summary for Jon Jon: 813-363-5398

Your Plan


PAYU MB With EVDO

$1.99 per megabyte



Usage and Purchase Charges Voice

SharePian minutes

Mobile to Mobile minutes Night/Weekend minutes 411 Search calls Total Voice




Regulatory Charge


Allowance

1400 (shared) unlimited

unlimited

--


FL State 911 Fee




08/22-09/21

Used Billable

409 --

53 --51 --2 2


9.99

$9.99

Cost

--

----

3.98

$3.98

$3.98

1.17

.21

.90

$2.28

.50

3.09

.82

$4.41

$20.66

\ 9s

! ~ ~ 0 0 0 t;\1 .. e E 0 ()

·~ verjzO(Jwireless Invoice Number Account Number Date Due Page

9710246507 323132819-00001 09/16/13 · ? of 8

Summary for Amy Fields: 813-388-1 017

Your Plan


PAYU MB With EVDO

$1.99 per megabyte





Regulatory Charge



FL State 911 Fee




08/22 - 09/21


9.99

$9.99

1.03

.21

.90

$2.14

.50 2.71

.72

$3.93

$16.06

;; ,;,; » a. 0

0

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9710246507 323132819-00001 09/16/13 8 of8

Need-to-Know Information

Limiting Notations On Payments Written notations included with or on your payment cannot be reviewed when bills are processed and will not be honored. Please send such notated payment and any accompanying correspondence to the Correspondence Address on Page 2 of your bill.

Electronic Fund Transfer (EFT) Your check authorizes us either to make a one-time electronic funds transfer (EFT) from your account or process as a check. An EFT may be withdrawn from your account the same day you make your payment and your check is not returned to you. If you want to be excluded from EFT, please call1-866-544-0401. If payment is returned unpaid; you authorized us to collect an additional $25 fee through EFT from your account.

Experiencing A Problem With Your Verizon Wireless Device? Just contact us toll-free at 1-866-406-5154 from a landline phone. If we can't resolve the problem and the problem is caused by a manufacturing defect within the first year you own the device, we'll send you a Certified Like-New Replacement (either a like unit or one of comparable quality) right to your door.

Emergency Help At Your Fingertips Flat tire? Need a tow? Out of gas? Soon you can enjoy all the benefits of our Roadside Assistance program through the convenience of our new "Roadside" App, available soon on your phone. Once downloaded, just click on the App to request assistance, share your location, choose a service provider, and more. The App will be free on your Android or iPhone. Not a member? Sign-up for $3/mo/line at www.vzw.com/roadsideassistance. Message & data rates may apply for download and use.

l9l

service.zephyrhillswater.com

# 215 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40258

ADDRESS SERVICE REQUESTED

1111111111111111111111111111111111

THE PRESERVE AT WILDERNESS LAKE DISTRICT ACCTG OFFICE 5844 OLD PASCO RD STE 100 WESLEY CHAPEL FL 33544-4010

llllllll·l·ll·lllll•l••l•l•ll•llllll•l•llll•ltlllllltl•ll•lll•ltl

AUG 2 9 2013

07/23/13 - 08/22/13 13H0006195630

MON- SEP 23 0006195630 MON- OCT 21 TUE- NOV 19 FRI- DEC 20

Customer Service: 1-800-950-9398

Pay your bill online at: service.zephyrhillswater.com or by phone at: 1-800-950-9398. It's free!

II

. For aJimited time only, buy two 1 gallon bottles of Tradewinds slow brewed Iced Tea and save 20%1 You can 5: · al~o buy one 1 gallon bottle for only $4.991 Available in Sweet, Green, Diet Green & Lemon Tea Flavors Call ~ : 1~800-950-9398 to add to your next order! Offer expires 10/31/13 ~-

A C C 0 UN T A CTI V lTV For questions or a report on water quality and information, call1-800-950-9398 or visit service.zephyrhillswater.com .

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Delivery address: THE PRESERVE AT WILDERNESS LAKE, 20750 WILDERNESS LAKE BLVD, SECURITY GUARD HOUSE, LAND 0 LAKES FL 34637 PREVIOUS BALANCE 7.99

8/07 043927 PAYMENT-THANK YOU -7.99

8/22 H5628550 RENT

TOTAL

;;Ale Fl€ .. r:'c!-Dist GfliuU -A-YG-2-WG-1-3--UM 1\f!l:IO\"Cn ________ ]j~ ______ D8\L' __________ __

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7.99

7.99

ACCOUNT SUMMARY Subject to terms on reverse side.

PREVIOUS BALANCE PAYMENT I ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT 7.99 7.99 + 7.99 7.99

Detach this stub and return with your payment

P.O. Box 856680 Louisville, KY 40285-6680

ACCOUNT NUMBER

0006195630

INVOICE NUMBER

13H0006195630

PAY BY PAY THIS AMOUNT

09/13/13 7.99

BILLING DATE AMT. ENCLOSED

08/24/13 flq~

501000061956300 0000799 00007992 5

ZEPHYRHILLS Direct™ a Division of Nestle Waters North America Inc. P.O. Box 856680 Louisville, KY 40285-6680

11 ••1•11•111••11•••111111•1•11111'•11111·111111 11 11•1•1111•11••11

0 SIGN UP FOR FREE AUTOPAY! Sign Up Required On Reverse Side.

1 00314-050-0*** --1-D~A-C -011,334

THE PRESERVE AT WILDERNESS LAKE STE 100 DISTRICT ACCTG OFFICE 5844 OLD PASCO RD WESLEY CHAPEL FL 33544-4010

FOR CUSTOMER SERVICE CALL 1-800-950-9398

D Print Any Changes On Reverse Side. [ ~ ?J

service.zephyrhillswater.com

# 215 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40258

ADDRESS SERVICE REQUESTED

1111111111111111111111111111111111

THE PRESERVE AT WILDERNESS LAKE DISTRICT MANAGMENT SERVICES 5844 OLD PASCO ROAD STE 100 WESLEY CHAPEL FL 33544-4010

ll•llllllllllll•ll•l•llll•l•ll·llllll·llll·lll •• lll .... l.l•ll•ll.

08/09/13 - 09/08/13 1310006240923

MON- SEP 23 0006240923 MON- OCT 21 TUE- NOV 19 FRI- DEC 20

Customer Service: 1-800-950-9398

Pay your bill online at: service.zephyrhillswater.com or by phone at: 1-800-950-9398. It's free!

, For a limited time only, buy two 1 gallon bottles of Tradewinds slow brewed Iced Tea and save 20%! You can also buy one 1 gallon bottle for only $4~99! Available in Sweet, Green, Diet Green & Lemon Tea Flavors call

· 1-800-950-9398 to add to your next order! Offer e}(pires 10/31/13

Delivery address: THE PRESERVE AT WILDERNESS LAKE, 21320 WILDERNESS LAKE BLVD, WILDERNESS LODGE, LAND 0 LAKES FL 34637 PREVIOUS BALANCE 79.53

9/04 127582 PAYMENT-THANKYOU -79.53

8/22 8307113715 6 5 GAL ZH NATURAL SPRING WATER 47.34 36.00 55.80

-48.00

6 5 GALLON BOTTLE DEPOSIT 20 9 OZ PLASTIC CUP 50C/SL V 8 5 GALLON BOTTLE RETURN

9/08 8309344698 15730728

OIL/FUEL SURCHARGE RENT

TOTAL

PREVIOUS BALANCE 79.53

Detach this stub and return with your payment

P.O. Box 856680 Louisville, KY 40285-6680

ZEPHYRHILLS Direct™ a Division of Nestle Waters North America Inc. P.O. Box 856680 Louisville, KY 40285-6680

ll··l·ll·lll11 11···111111111llllll·lllll·llllll 11 ll 111 1111111··11

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OM /\pOi 0\':li_ -~- - - Jlald --------- ----- 101.97

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PAYMENT I ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT 79.53 + 101.97 101.97

ACCOUNT NUMBER PAY BY PAY THIS AMOUNT

0006240923 09/30/13 101.97

INVOICE NUMBER BILLING DATE AMT. ENCLOSED

1310006240923 09/11/13 I 0 I ,(_1·7

501000062409234 0010197 00101974 5

THE PRESERVE AT WILDERNESS LAKE STE 100 DISTRICT MANAGMENT SERVICES 5844 OLD PASCO ROAD WESLEY CHAPEL FL 33544-4010

FOR CUSTOMER SERVICE CALL 1-800-950-9398

D SIGN UP FOR FREE AUTOPAY! Sign Up Required On Reverse Side.

100314-050-0*** --1-D-A-C -02,604

D Print Any Changes On Reverse Side. ! lf

ab 10

Pasco Alliance of Community Associations Application: 0 Initial [2:1 Renewal from 12-23-13 to 12 EIVEn

Mail application with checks payable to: OCT 0 2 2013 u Mr. Gerald D. Lynn, PACA Treasurer, 30407 Lettingwell Circle, Wesley Chape 'a :_33_5_4_3 ___ _

Membership Classes: [2:1 A-1 ($50) 0 A-2 ($25) 0 A-3 ($25) 0 B ($10)

ORGANIZATIONAL MEMBER (Class A): Please Complete

The Preserve at Wilderness Lake CDD Name of Organization

5844 Old Pasco Road Suite 100 Billing Address

~- ~~--~~--~~--------------Chairperson I President of Board

2. ~~~--~~--~--------------Vice Chairperson I President of Board

3. ~----~~--------------------Secretary of Board

4. ~----~~--------------------Treasurer of Board

5. ~--~--~~~~--------------Director I Supervisor of Board

6. ~--~--~~~~--------------Director I Supervisor of Board

7.~--~~--~~--------------Director I Supervisor of Board

Primary Representative to PACA

Signature of President I Chairperson of Board

Email Address

Email Address

Email Address

Email Address

Email Address

Email Address

Email Address

Email Address

Rizzetta & Co., Inc. Name of Property Manager

Wesley Chapel City

Date

INDIVIDUAL MEMBER Class B): Name of the Development

Individual 's Street Address City

Individual 's Emai l

Signature of Individual Printed Name of Individual

PACA Application Form (V 8.1 December I 0, 2009)

No. Residential Units

FL 33544 State Zip Code

Telephone Number

Telephone Number

Telephone Number

Telephone Number

Telephone Number

Telephone Number

Telephone Number

Telephone Number

FL State Zip Code

Telephone Number

Date

ab 11

RESOLUTION 2014-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT AMENDING THE FISCAL YEAR 2012/2013 GENERAL FUND BUDGET; AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, the Preserve at Wilderness Lake Community Development District (hereinafter the "District") is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Pasco County, Florida; and

WHEREAS, the Board of Supervisors of the District (hereinafter the "Board"), adopted a General Fund Budget for Fiscal Year 2012/2013; and

WHEREAS, the Board desires to reallocate funds budgeted to reflect reappropriated Revenues and Expenses approved during the Fiscal Year.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT THE FOLLOWING:

Section 1. The General Fund Budget is hereby amended in accordance with Exhibit "A" attached hereto.

Section 2. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 6th DAY OF NOVEMBER 2013.

ATTEST:

SECRETARY I ASST. SECRETARY


CHAIRMAN/ VICE CHAIRMAN

Amended Budget Preserve at Wilderness Lake Community Development District

General Fund

Chart of Accounts Classification

Fiscal Year 2012/2013

Actual YTDj through j

09/30/13 I

Budget for 2012/2013

Budget Variance for

2012/2013

Amended Budget for 2012/2013

2 1

REVENUES -- -------------+-----i-------1----- -------------

3 4 5 6 7 8 9

1

10 II

Special Assessments Assessments - Tax Roll

Interest Earning

Interest ]-_:a_rlliJ1~S __ _ ______ _ Contributions from Private Sources

Miscellaneous Other Miscellaneous Revenue

Rental Revenue 12 Concessions and Events 13 Resident ID Cards 14 Sponsorships

--

--- 1,500,454

7,935

500

22,581 19,183

1,622 7,555

-----

1,484,332 16,122 0

-----

11,000 (3,065)

10,000 (9,500)

10,000 12,581 25,000 i - 1,800:

(5,817) (I 78)

------

7,000 555 0 127,000 (127,000) -15 Transfer from DesigJ]ated Res_e_rv __ e _______ i-------+---_c_-+----'----'----

16 Business Center 17 Revenue Carryforward

ls TOTAL REVENUES 19 - --------

20 EXPENDITURES 21 22 23 24 25 26 27 28 29 30 31 :32 33 34 35 36 37 38 39 40

___ L~~is1atiye _ _ ______________ _ Supervisor Fees

Administrative - ----- ------------------

Financial & Administrative Administrative Services --------- -- . --- -·-·----- ---------------------- ---District Management

____ _ _Qistric_t_E:n_~iJ]e_er_ _ _____ _ Disclosure Report Trustees Fees

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

Property Appraiser Fees

_ _I'in_llll_cia_l_Consllltin~Se_["\'ice_s __ Accounting Services

_____ ---~_ll_<litill~~e_rvices __ _ Arbitrage Rebate Calculation

_ _ _f'u~lic_Qff~cials I:ia~ili!}'l_n_s\l:r_ance Legal Advertising Bank Fees

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

Dues, Licenses & Fees Website Administration Technology Services

i--611

I 0

I - ----1,560,441

17,000

-----

I

12,266 35,743 10,766 2,000 5,840

150 4,900

23,333 7,950

I,3oo L 3,025 I 1,831

165 824 965

3,276

800 (189) 0 0

-

1,676,932 (116,4_912 -

- ----·-·---------

12,000 (5,000) ------

I I

4,000 (8,266) 38,000 2,257 16,000 5,234 2,000 0 6,000 160

0 (150) 0 (4,900)

28,000 4,667 8,000 50 1,750 450 3,6o()- :--- 575

1,oo~ L (831) 25 (140)

400 (424) 1-

2,400 1,435 4,500 1,224

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

1,500,454

7,935 - -----------

500 ---- ---------

22,581 19,183

1,622 7,555

0 611

144,560

1,705,001

17,000

12,266 35,743 10,766 2,000 5,840

150 4,900

--------

23,333 7,950 1,300 3,025 1,835

165 825 965

3,276

-42 Legab?s~~~i~o--u ___ n_s_e-=1----------- - - -------3-=--4'-,2-::-:7=-=2-+---7=-,-=-oo-=-o=-+--(-=-2-:::c7,-c2-:::c72-=-)+------=3--=4--=,2-=7-::-l5

t--=-43::-+--A--:-cd-m-=-in-=i-st-ra-t-=-iv-e--=s=-u-=-b-to-t--=al:---------+--1:-c6:-::5~,6=-=-o-=-6+----1-:-:3'-4-c,675 1 --- (3o;93i) ·- -- -----i65,6T4 f---------

41

44 -

45 Field Operations 46 Security Operations_ 4 7 Security Services and Patrols

48 ________ ()ff~Quty SheriffPa_tr()IServices 49 Contingency Security Patrol 50 Security &_~urveillance Supplies 51 Security Camera Maintenance & Upgrades 52 ]-_:lec_tric Utility Services 53 Utility Services 54 Gas Utility Services 55 _ ____2llS_lJtj(ity__Services 56 Garbage/Solid Waste Control 57 Solid Waste Services 58 '-- Water- Sewer Combination Services

----~--+---~-i---~~~cf--------~---

59 , ___ _ Water Utility Services


General Fund

60 61

Chart of Accounts Classification

__ Other Physical Environment

Property & Casualty Insurance

Fiscal Year 2012/2013

Actual YTD through

09/30/13 I

Budget Budget for . 201212013

Vanance for

i 2012/2013 I

Amended Budget

for 2012/2013

45,842 ____ 4--'6'-',0--'-0_:_0+-__ ____::.1.::_58::_1------ --- _ _±6_,_Q9_() 10,894 3,000 (7,894) 11,000 3,133 30,000 26,867 3,150

:3& r 2,5oo 2,462 l-----~2,:_5o_o_1 ~- --- ··- ~~~Jsta:i~p~~~~::;Wt:nts, Shrubs, Trees _

64 Brick Pavers Maintenance f---65 · - R~~d~ay Fence R.epair/Replace - _ QL ____ 4-'-,0:-:0--:0-+----4-'-,0_0:-0_t------4--',-00_0_

67 _Non-Ad Valorem Property Taxes_ ------+---1~,2_1_5-+-____ 1,~4 __ 0 __ 0 185 1,250

1---'--l--L-"a_nd'--s'--'c_:_ap'-e:__ ____________________ _

66

_()8_ _ Landscaee- Turf ----- -----:-::-::-::--:-:-+----:-::---:-:-::-+--------c--=--=-:-c-

147,215 160,864! 13,649 147,500 69 Landscape - Edging 13,4 __ o __ 5+ ___ 1...:.7'-',8--'-7_4+-___ 4,,_4_:_69'-l--------------=-'13'-',5'--o:_o: 70 __ LaJ1dscape- Fertilization -----------l--1_3_>_,5_7_0-+-- ___ 6,200 (7,370) 13,600 71 Landscape- Weed Control _1_,,_32_8-+ ___ l_c,5_5_0-+ ____ 2_2_2 f---- 1,350

72 __ __l:.llll_<l_scl!~-~_llls_ec! _& __ -:P ___ e ___ s_t __ C:-o_nt_ro_l ____ +-__ 1~,2_6 __ 9-t------ _ I ,550 ______ 28_1-+ _____ 1_>_,2_7_5--1 73 Landscape- Disease Control 1,163 1,550 387 1,165

- --·----:-'----::-:-l------'------:--+---------74 ____ Landscape- Shrub & Tree Fertilization 1,163 1,550 ________ 38:-7-+-----1~,:-16:-:5--1

75 Landscape- Pruning --+-----=--=-6,'-=8-=-82-:-+-----::-:c5~,1:-::7-:-5-+-____ o(l __ ~,_7_cc0:_7:_) 6,890 76 Landscape- Irrigation & Sprinklers 29,833 23,000 (6,833) 30,000

77 Landscape- Special Requirements --------+-----'8_1,_,4_4_2-+ __ _:_5_:_2'-',7 ___ 2.::.5__,. ___ (,=-2_8,,717) _______ _ll_l,_5_00_ 78 Contingency Landscape 20,412 _____ 10,000 I (10,412) 20,500

79 _l:_~~e an~_~etland Management ---.-----·-- ------+----+------+' ___ _ I--=-8_0+-___ L--:ak_e_a_n-cd_W ___ e_t:-la_nd-:---:M--'g'--m-t_---C:-o:-n_tr_ac_t ___ --i _____ 4_1_,,750 22,800 (18,950) 41,750

__ 8_1__ _ t,ake_lll1d_\\fe_t!:md Mgm!=()the,r __ ------+1 __ 3_4 ,:_0-=-80--+ ___ 3_3,_,9_0_0-+- (_18 __ 0c..) 1 _____ 34_,,_1 0_0--1

·--·---- -------------1

I--=-8-::-2+--~----:-L--:a_k-=-e_a_nd~W--e--:tl~a--:nd_M~g~m_t_-_E_r_o_si_o_n ______ , ______ 7,30_2_r ___ 3,:_5_00--+--~(3_,,_80_2_,)+-----7~,3_1_0_ 1 83 Road & Street Facilities

-84 ------- - Stre~t-Light!De;;-o~ati~e LightMa""i_n_t_e-na_n_c_e_+-----=-o-i,-------=-8-=-oo-=--· ----- 800 800

85 _____ _ _ _l'avement and Si~J1a~eReeairs ______ -+--------_-1_,,.:_9cc2'_:8~:! ~~~~~~~8~0~0_-+-_-__ -__ ---(-:-1--:,1-=-2-=-8+) ----~1,-=-9-=-50-::-l 86 Parks & Recreation

87 ____ .!!lll11a_n_~~S()urces & StaffT __ r __ a_in_i_ng"-------t---~1 ,:_0_46--+ ___ 2_,,_00 __ 0__ 954 I ,050

S8 Staff- Salaries __ ____ 292_,,_85_2-+-__ 3_3_6,_,0_00-+i __ 4_3_,_,1_4_8-if-___ 2_92.c..,9_0_0 89 _ _ _ _§fl!ff':_J>_ayroliJ:axes 23,926 44,000 I 20,074 24,000 9o Staff- Worker's Comp Insurance 3,873 6,000 2,127 3,900

--'-:-:-:-:+---~-----+-------'-------l~----'----91 _ --~_llt1l!!!;~t11ent Contract 15,000 0 (15,000) 15,000

92 Lodge Facility Repairs & Maintenance 6~~ 7:-::6:-::9-+----=-2-=-3'-=,0-=-0-=-0+-_~(_39_,,-:-7=-69::-')-t-_____ 6::-2_,,-=-80:-0:-93 _____ _I'_00_11S_IJl!~aintenance- Co __ n __ t __ ra_c_t ____ +-__ 2--'0-"-,1:...:7_:_9-+-______ 19,800 (379) 20,200 94 Pool/Spa Maintenance- Other __ 4_,,,_6_:_00--+'---6:_'-,2_0.:_0

4 __ ___::1_,_,6::_0:_:0_1-____ _:4'-',6:_:0_.::_0

95 ____ _ __ _9_e_n~ral()ffice Supelies 7,539 ' 3,000 (4,539) 7,550

96 Equipment Rental/Leasing 4_,,0_8_4-+ ___ 4,_,2_0_0-+-____ 1_1_6+-____ 4_,,:_1_00_ 97 __ ]3ul]Jsa11d Li~htin!;_ 9,906 4_,200 I (5,706) 10,000 98 Fitness Equipment Maintenance 7,605 3,200 ! (4,405) 7,610

99 ___ SiJaSueehes 5,018 2,200 (2,818) 5,025

100 Mileage and Gas 1 4,6:8_3:-+------=I'-=,3-=-0-=-0+---~(3'--,3-:-:8c:c3-i)~ ____ 4_,_,7::-0::-:0c-l IQ1

1 Nature CeJ1te_t:_9perl!Yons 5,222 5,200 (22) _____ 5_,2_50_

1-1_0_2_1--___ S_e_cu_r_ity'----S-'-y_st_e_m_&_A_c_c_es_s_C_o_n_tr_o_l ____ --+------ 22,152 4,200 (17,952) 22,200 103 _ f'o_ol/§pa Licensing 830 1 1,200 370 __ 8_3_0_ ~04 - Lodge Phone, Fax & Internet 14,714 I 14,000 (714) 14,715

I 05 Lodge Cleaning & Supplies II ,625 I 0,000 (I ,625) 11,625 ~r-------·:Hc:c--:ol:-'id:_a_y--:D::-e-c_o_.,ra~tJ---o-n-s~---- - 1,539 4,800 3,261 1,550

107 Resident Newslette_r_s--------------+------=7~,3c=3-=-5- 1,200 1 (6,135) 7,350

108 ______ R_e_si_de.llt!D Cards -----'-::2-=-8-=-9+----=-I,:_O-=-oo-::-+1--~-=-7:-11_,_1 __ - -- 300

109

110 Ill

112

Park Facility Maintenance i 18,,_5_8_:_5-+-______ 9,,_,_0_:_0_:_0+----"(9--''.::.58-=-5--')+ ______ 1::_8"-,6-=-0::.0:_ Concessions & Events 29,005 17,500 (11,505) _______ 2_9_,,_10 __ 0_

1 Resident Service Supplies _____ 19,39~ .. _____ 1_0,_,0_0_0-+---'(~9"--,3_9_9"-1) _____ 1~9,,_5_0_0_ 1

.. L()dg,ei\cti\fities ____ 6,090 8,000 1,910 6,100 113 Business Center 2,762 I 3,800 1,038 2,800

_1_1_4 ________ C.:_a::.oP:_,it.::.a::.l .::::Im.::.p,_,r:.::o_:_ve.:.:m__:_:_en.:..:t.:_s ______ __ ________ +--1--:5--:0~, 7-=8-=-9--11 ___ 1_3-=-0,,_0-=-66-:-t----~(2 __ 0:-''-:-72-:-3:-'-) _!_!~ Lodge Furniture,_Fix_tll~e_s & Equipment 16,189 8,000 (8,189)

150,800 16,200

116 117

f---118 119

-

120 121

T22 123


General Fund Fiscal Year 2012/2013

Actual YTD Budget for

Budget Chart of Accounts Classification through Variance for

09/30/13 2012/2013

2012/2013

Reserves f<Ipital Reserves 0 128,653 128,653

---- ----

Field Operations Subtotal 1,539,397 1,542,257 2,860

- I ----

TOTAL EXPENDITURES 1,705,001 1,676,932 ' (28,069) -----

I I

-----

EXCESS OF REVENUES OVER EXPENDITURES~ (144,560) 0 (144,560)

Amended Budget for 2012/2013

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

0 1,539,387

1,705,001

f----------0

Tab 12

(8) 30-gal Bal Cypress to be planted at w~ater's

edge and no more than 5' up the bank. Install with water-holding saucers and include handwatering for 30 days. (typ. for all trees)

Draycott Way Landscape Refurbishment

Install (1) 30-gal. . Weeping Willow no more than 3' from

Spra\( and remove ::'Oo.

old Bahia turf and replace with new.

J~~· i\ ~. LUKE BROTHERS INC. '(..~ I LANDSCAPE SERVICES

LANDSCAPE REFURBISHMENT PROPOSAL FOR

PRESERVE AT WILDERNESS LAKE

To: Scott A. Brizendine- Preserve at Wilderness Lake From: Ronald Marquez- Tampa Branch Account Manager Date: September 25, 2013

SCOPE OF WORK: Draycott Way

• Remove existing trees and sod • Grind stumps from tree removals • Spray and remove all old turf • Supply and install the following plant material

o (2) 45 gal Cathedral Oak o (8) 30 gal Bald Cypress o (1) 30 gal Weeping Willow o (3 ,600) sq. ft. of Bahia sod

• Irrigation adjustments and repairs will be based on separate time and material • Price includes all labor, materials, hauling and dumping fees

TOTAL PROJECT CHARGE: l$4,620.001

I Proposal Accepted By Date

Thank you for the opportunity to submit this proposal. Should you approve of this proposal, please sign and fax the proposal to (813) 907-1155 or e-mail the proposal to

[email protected].

By signing this proposal , I hereby agree to pay all statements and/or invoices within ten (1 0) days of receipt and interest on any statements and/or invoices not paid within such period at the rate of 1 Y. percent (1 Y. %) per month until paid in full and I further agree to be responsible for any and all costs and fees, including but not limited to attorneys' fees and court costs incurred by Luke Brothers, Inc. in collecting any amounts due and owing under this contract.

Tab 1

~HSLLc Gaydos Hydro Services, LLC

PO Box 55802 St. Petersburg, FL 33732-5802 727-667-6786

Mr. Scott A. Brizendine Rizzetta & Company, Inc. 5844 Old Pasco Road, Suite 1 00 Wesley Chapel , Florida 33544

October 28, 2013

Re: The Preserve at Wilderness Lake Community Development District October 2013 Summary Report

Dear Mr. Brizendine,

Gaydos Hydro Services (GHS) herein submits this report to summarize the work that was completed during the month of October at the Wilderness Lake Preserve (WLP) community located in Land 0' Lakes, Florida.

Dates Worked Performed: September 25, 26 and October 1, 2, 4, 9, 10, 17, 18, 19, 21, 22 and 26

Monthly Objectives/Goals Achieved:

1. Performed monthly inspections and began mechanical maintenance of grasses in stormwater ponds to continue the long-term plan to reduce herbicide use in the community.

2. Removal of trash from stormwater ponds. 3. Prepare and submit proposal to perform wetland setback maintenance (wood line

trimming) to assist with cost analysis per S. Brizendine. 4. Review wetland setback areas and discuss what work is allowable with owner at 7619

Helen White. 5. Field review of dead trees reported behind three residences throughout the community. 6. Prepare and submit proposal to cut down and stack dead trees in place. 7. Research and report to S. Brizendine about the possibility of "laurel wilt" being the culprit

of killing several red bay trees throughout the community and the trees referenced in Line Item No. 5.

8. Review wetland setback areas and discuss what work is allowable with owners at four residences located along Quiet Haven Court.

9. Provide, deliver and install two 30-gallon weeping willow trees adjacent to re-grading activities on Stoneleigh Drive (see attached photos).

10. Begin field work for nuisance/exotic species mapping. 11. Research location of fish barriers for the installation of grass carp. Barriers must be

constructed prior to obtaining a permit. 12. Identify potential ponds for the installation of a fountain based on the location of nearby

electrical sources. 13. Identify ponds for littoral plantings in the Spring of 2014. 14. Coordination with WLP staff (T. Dobson and J. Beninati). 15. Prepare and submit monthly summary report.

PO Box 55802, St. Petersburg FL 33732-5802 • #727 -667-6786

The Preserve at Wilderness Lake Community Development District October 2013 Summary Report 10/28/2013 Page 2

Management Plan Updates

The following section briefly summarizes the progress of the 15 tasks outlined in the "The Preserve at Wilderness Lake Community Development District (CCD) Management Plan for Stormwater System, Natural Wetlands and Wetland Buffer Areas" prepared on April 29, 2013:

1. Monthly Aquatic Weed Control Program GHS has begun mechanical removal of grasses in order to promote the long-term reduction of herbicide use. These grasses were vital in allowing us to begin cycling the ponds away from heavy herbicide use that occurred in the past. These grasses helped absorb fertilizer runoff, minimized algae growth and significantly reduced the amount of copper-based treatments required throughout the community.

Treatments for slender spikerush will occur over the next couple of weeks.

2. Grass Carp Permitting and Installation Stormwater Pond Nos. 25, 26, 36, 37 and 40 are problematic with hydrilla or slender spikerush. GHS will be constructing and installing the necessary fish barriers in order to permit and install grass carp to help eat and reduce these plant species.

3. Littoral Plant Installation To date, GHS has installed littoral plantings in Stormwater Pond Nos. 3 and 4 and a portion of No. 5. In the spring of 2014, GHS recommends that Stormwater Pond Nos. 5, 11 , 15, 22 and 35 be considered for littoral plantings.

4. Install Aeration Equipment Stormwater Pond No. 19 (located across from the clubhouse on Wilderness Lakes Boulevard) has the most accessible power supply to install a fountain. In GHS's opinion, there are several other ponds that would benefit from the installation of a fountain more than Stormwater Pond No. 19, but their locations to existing power supplies will significantly increase the cost. However, the location of Stormwater Pond No. 19 is located in a prime spot for all residents to enjoy the aesthetic value. GHS is currently in the process of obtaining bids.

5. Tree Plantings This work is proposed to occur during the next rainy season. Tree locations will be determined in the future.

6. Educational Program Based on discussions with WLP staff, GHS would like to create a 24 x 36 map that highlights the activities of the long-term management plan that are scheduled to occur in 2013 and 2014 as a portion of this task. This map can be displayed at the lodge and be accessible for staff use and residents to review.

7. Cattail Reduction This task is anticipated to begin in December 2013. GHS will begin work in Wetlands D, G, R, SandT.


8. Nuisance/Exotic Species Mapping

GHs," Field work has begun on this task. This task is scheduled to be completed in November.

9. Cormorant Cove (Wetland T) Cattail Treatment and Removal GHS is in the process of preparing a package to the Southwest Florida Water Management District to receive the necessary approval to be able to begin this work during the 2014 dry season. A copy will be forwarded to Mr. Brizendine for approval prior to submittal.

10. Removal of Trash and Debris This work will be completed during the dry season.

11. Wetland Buffer Maintenance (Wood Line) This work is conducted by WLP staff. WLP staff finished wood line trimming for Maintenance Area 8 and began touch-up activities in Maintenance Area 6 in October.

For 2013, WLP staff has completed wood line trimming activities in Maintenance Areas 2, 3, 4, 5, 6, 8 and 11.

12. Upland Buffer Planting (North of 7725 Stoneleigh Drive) Per the Board decision, GHS installed two 30-gallon weeping willows on October 26, 2013. Nearby residents extended gratitude for the work that was conducted in this area (see attached photos).

13. Removal of Grape Vine This work is scheduled to begin in January 2014.

14. Professional Oversight of WLP Wetland Staff and Herbicide Treatment of Wetland Buffers This work occurs on a monthly basis.

15. Private Resident Consultation These services are completed on an as-needed basis.

We appreciate the opportunity to assist you with this project. Please do not hesitate to call us at (727) 432-2820 with any questions or if you need any additional information.

Sincerely yours,

Gaydos Hydro Services, LLC

I.AlUGK ourr111e

Senior Environmental Scientist


Photograph 1 - View looking North before grading activities.

Photograph 2 - View looking North after grading and planting activities.

GHs,,,

THE PRESERVE AT WILDERNESS LAKES COD

Map of Stormwater Ponds, Natural Wetlands and Wood

Line Trimming Areas

Legend

~ Stormwater Ponds

c=J Natural Wetland Systems

.. Natural Lake (Open Water)

Property Boundary

Wood Line Trimming Areas

Maintenance Area No. 1 (±1 ,030 ft)

- Maintenance Area No.2 (±1,472 ft)

- Maintenance Area No. 3 (±1 ,422 1'1:)

- Maintenance Area No. 4 (±756 ft)

- Maintenance Area No, 5 (±822 ft)

- Maintenance Area No.6 (±1,097 1'1:)

Maintenance Area No.7 (±1,240 1'1:)

- Maintenance Area No. 8 (±712 1'1:)

- • Maintenance Area No.9 (±1,518 1'1:)

- Maintenance Area No. 10 (±1,719 ft)

- - Maintenance Area No.11 (±1,421 ft)

Maintenance Area No. 12 (:t595 1'1:)

Tota l linear Feet= ±1 3,804 ft

Note: Natural Lake "EM was previously identified as Stormwater Pond No. 23 on maps prepared by others. Since this area is natural, it has been moved Into the wetland lettering system. There is no Stormwater Pond No. 23.

Date: October 28, 2013

N

41 Not to Scale

~HSLLc Gaydos Hydro Services

PO Box 55802 St. Petersburg, FL 33732-5582

Phone: 727-667-6786 [email protected] www.gaydoshydroservices.com

Tab 14

THE PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT

FINANCIAL STATUS

AND

SUMMARY REPORT

September 30, 2013

Rizzetta & Company, Inc. Wesley Chapel, Fl. 33544

(813) 994-1001

District Manager - Scott Brizendine

$1,750,000

$1 ,500,000

$1 ,250,000

$1,000,000

$750,000

$500,000

$250,000

$-


FINANCIAL SUMMARY Operations & Maintenance

September 30, 2013

General Fund (O&M)- Cumulative Revenue Received (Amount Assessed on Tax roll - $1 ,484,332)

-----I

I I

I I

__J Oct-1 2 Nov-12 Dec-.12 Jan-13 Feb-13 Mar-13 Apr-13 May-1 3 Jun-13

-

Jul-13 Au -1 3 Sep-13

~Tax Roll $- 1 $90,253 1 $847,390 1 $1,408,632 1 $1,408,632 1 $1,431,593 1 $1,485,544 1 s1 .5o9,41o 1 $1 ,554,451 1 $1,554,451 1 $1,554,454 1 $1,554,454 1

% of Collections 0% I 6% I 57% I 95% I 95% I 96% I 100%

Select Account Balances as of September 30, 2013 Cash & Investments Reserve Assessments Receivable - Tax roll Accounts Payable- Unpaid Invoices

I 1o2% 1 105% 1 1os% 1 105% I 105% I

- --··

$ 350,939 $ 727,960 $ $ 68,496

$18 0,000

$15 0,000

$12 0,000

$9 0,000

$6 0,000

$3 0,000

$-

Actual

Budget

Variance


FINANCIAL SUMMARY Operations & Maintenance

September 30, 2013

General Fund (O&M) - Expenses - Budget vs. Actual

--I \ ~

/. .. \ ~ "J - / - - - - - - - -/

Oct-1 2 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 AuQ-13 $95,861 $138,743 $184,739 $183,647 $123,151 $127,185 $130,854 $147,368 $146,925 $129,912 $157,645

$129,024 $129,024 $129,021 $129,024 $129,023 $129,023 $129,024 $129,023 $1 29,021 $129,024 $129,024

$33,164 $(9,719) $(55,718) $(54,623) $5,873 $1,838 $(1,830) $(18,345) $(1 7,904) $(888) $(28,621)

"--

Sep-13

$138,971

$129,024

$(9,947)

~-- - -.-Actual ....,._ Budget I


FINANCIAL SUMMARY General Fund

September 30, 2013

Total

Month YTD Annual Projected End of Year

Variance Variance Adopted Projected Year End Variance Description Budget Actual $ % Budget Actual $ % Budget End of Year $ %

ADMINISTRATIVE: Supervisors Fees 1,000 1,000 0% 12,000 17,000 (5,000) -42% 12,000 17,000 (5,000) -42% General & Administrative 9,640 6,648 2,992 31% 115,675 114,335 1,340 1% 115,675 114,335 1,340 1% Legal Counsel 583 2,094 (1 ,511) -259% 7,000 34,272 (27,272) -390% 7,000 34,272 (27,272) -390% Total Administrative 11,223 9,742 1,481 13% 134,675 165,607 (30,932) -23% 134,675 165,607 (30,932) -23%

FIELD OPERATIONS: Public Safety 6,917 5,785 1,132 16% 83,000 90,477 (7,477) -9% 83,000 90,477 (7,477) -9%

Electric Utility Services 14,166 13,695 471 3% 170,000 160,385 9,615 6% 170,000 160,385 9,615 6% Gas Utility Services 2,500 1,023 1,477 59% 30,000 35,164 (5,164) -17% 30,000 35,164 (5,164) -17% Garbage/Solid Waste Control Services 234 500 (266) -114% 2,800 4,804 (2,004) -72% 2,800 4,804 (2,004) -72%

Water-Sewer Combination Services 1,167 958 209 18% 14,000 15,097 (1,097) -8% 14,000 15,097 (1,097) -8%

Other Physical Environment 7,241 1,124 6,117 84% 86,900 61,122 25,778 30% 86,900 61,122 25,778 30% Landscape 23,504 24,282 (778) -3% 282,038 317,680 (35,642) -13% 282,038 317,680 (35,642) -13% Lake and Wetland Management 5,016 9,743 (4,727) -94% 60,200 83,132 (22,932) -38% 60,200 83,132 (22,932) -38%

Road & Street Facilities 133 133 100% 1,600 1,928 (328) -20% 1,600 1,928 (328) -21% Parks & Recreation 56,923 72,119 (15, 1 96) -27% 683,066 769,606 (86,540) -13% 683,066 769,606 (86,540) -13% Total Field Operations 117,801 129,229 (11,428) -10% 1,413,604 1,539,394 (125,790) -9% 1,413,604 1,539,395 (125,791) -9%

Total Administrative and Field Operations 129,024 138,971 (9,947) -8% 1,548,279 1,705,001 (156,722) -10% 1,548,279 1,705,001 (156,722) -10%

***This spreadsheet excludes the funding of the reserve accounts

Tab 15

-Landscape

~ WILDLRNESS LAKL

PRESERVE

October 2013 District Manager Report

The proposals for landscape replacement/enhancements have been completed. There have been some issues with the irrigation crews leaving areas of repairs open and tools left behind. Tish has addressed this with the account manager. The next PSA inspection is scheduled for 10/29.

-Neighborhood Sign Refurbishment Romaner has replaced the solar light on the Tower Road sign.

-Legal Preliminary discussions have taken place with the attorney from Akerman Senterfitt; response is due to opposing counsel on 11/1.

-Reserve Schedule The Reserve Schedule has been updated with activity through FY 2013. Recommend DE or Reserve Study Specialist review current condition of assets for update to schedule

-Miscellaneous The downpayment was received by Netix Solutions on 10/15, which triggered the start date for the work on the design of the new website. Several discussions have been held with them for input.

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Tab 16

The Preserve at Wilderness Lake Community Development District

Projected Reserve Schedule, Summary of Reserves and Expenditures

ASSET LIFE AND VALUE RESERVE SUMMARY Contributions

Current Life, Reserve Fund to Asset Reductions in Reserve

as of Fiscal Assigned Asset Balance Ending Reserve Asset Reserve Balance as of

Description of Capital Assets Expected Life Year End 2013 Value Fiscal Year 2011 Balance Balance 2013

Roof Structures:

Guard House 15 3 $9,450 $6,300 $1,260 $0 $7,560

Main Lodge Roof 15 3 $77,364 $51,576 $10,316 $0 $61,892

Acivity Center Roof 15 3 $32,760 $21,840 $4,368 $0 $26,208

Nature Center Roof 15 3 $49,320 $32,880 $6,576 $0 $39,456

Bathhouse and Spa Roof 15 3 $97,560 $65,040 $13,008 $0 $78,048

Repair/Painting all Buildings 4 1 $67,800 $33,900 $33,900 $0 $67,800

A/C units:

Theater- 3 ton 10 0 $5,000 $5,000 $500 $0 $5,500

Nature Center- 5 ton 10 0 $9,000 $9,000 $900 $0 $9,900

Janitor Closet- 5 ton 10 1 $10,000 $8,667 $1,334 $0 $10,001

Attic- 5 ton 10 1 $10,000 $8,667 $1,334 $4,984 $5,017

Lodge Team- 3.5 ton 10 1 $5,000 $3,500 $1,000 $4,995 -$495

Lodge Restroom - 3.5 ton 10 1 $5,000 $3,500 $1,000 $0 $4,500

Fitness 1 - 5 ton 10 7 $9,000 $2,778 $1,556 $0 $4,334

Fitness 2 - 5 ton 10 7 $9,000 $2,778 $1,556 $0 $4,334

Dock at Lodge 15 8 $67,200 $22,400 $8,960 $0 $31,360

Community Docks - 2 docks 15 9 $50,400 $13,440 $6,720 $0 $20,160

Lap Pool Resurface 8 6 $43,604 $0 $10,902 $0 $10,902

Lagoon Pool Resurface 8 6 $18,240 $0 $4,560 $0 $4,560

Theater Seating Replacement 10 3 $12,600 $6,300 $2,520 $0 $8,820

Theater Equipment 10 1 $12,180 $9,744 $2,436 $0 $12,180

Outdoor Play Units 15 9 $144,000 $38,400 $19,200 $0 $57,600

Parking Lot Resurface 10 1 $47,400 $33,180 $9,480 $0 $42,660

Pavers 15 7 $50,000 $5,000 $10,000 $0 $15,000

Road Resurface Contribution 15 7 $250,000 $25,000 $50,000 $0 $75,000

Signage 10 1 $22,080 $15,456 $4,416 $0 $19,872

Fence 10 2 $0 $0 $0 $0 $0

Deductibles/Uninsurable 5 0 $50,000 $30,000 $20,000 $0 $50,000

Tennis Courts 10 1 $6,120 $4,284 $1,224 $0 $5,508

Basketball Court 5 0 $4,000 $2,400 $1,600 $0 $4,000

Heater 1 5 0 $3,000 $2,400 $1,200 $0 $3,600

Heater 2 5 0 $3,000 $2,400 $1,200 $0 $3,600

Heater 3 5 0 $3,000 $2,400 $1,200 $0 $3,600

Heater4 5 0 $3,000 $2,400 $1,200 $0 $3,600

Heater 5 5 0 $3,000 $2,400 $1,200 $0 $3,600

Heater 6 5 0 $3,000 $2,400 $1,200 $0 $3,600

Lagoon Pumps/Motors 5 2 $9,600 $0 $4,800 $0 $4,800

Lap Pool Pumps/Motors 5 0 $9,000 $5,400 $3,600 $0 $9,000

Kiddie Water Feature 5 2 $12,000 $0 $6,000 $0 $6,000

Jacuzzi 5 2 $9,000 $13,050 $2,700 $0 $15,750

Adjustments/! nterest $57,770 $57,770

Total Account Balance $1,231,678 $493,880 $312,696 $9,979 $796,597

ITEMS UNDER SEPARATE COVER

October PSA Report

PSA-‐PWL 10/13

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Landscape Consulting & Contract Management “Protecting Your Landscape Investment” 720 Brooker Creek Blvd, Suite 206 Oldsmar, FL 34677 LANDSCAPE INSPECTION RESULTS

Date: October 29, 2013 Client: Lake Wilderness Preserve Attended by: Luke Brothers-Ron Marquez

CDD Management-Tish Dobson CDD Board Member-Beth Edwards

PSA-Tom Picciano

These items must be completed by November 14, 2013. 14-‐day deficiency correction period, as per specifications.

Notify PSA in writing upon their completion, via fax or email on or before November 15, 2013. Contractor must initial the bottom of each page and sign at the bottom of the last page. The reason for any uncompleted deficiency must be listed.

SCORE

1=Fair 2=Good 3=Excellent

3 MOWING/EDGING/TRIMMING

Butterfly garden-‐separate turf from the perennial peanut. Leave a six-‐inch gap so that they do not grow into each other. This has been completed and look very good. Be certain to maintain it this way.

Turf was mowed high as per specifications. Line trimming was done at the same height as the mowing. Hard edging was crisp and vertical. The cleanup was thorough.

Be sure that all hard edging is deep and vertical, and that all jagged bed edges are smoothed out. This helps ensure that the edging looks good, now that mowing operations will be performed every two weeks. It will also help the beds to stand out when they receive the new mulch. The mulch is scheduled to be installed in a few weeks.

2 TURF COLOR

The St. Augustine turf color was fairly consistent throughout the community. The turf remained a medium green and the mottled appearance has left. A root building fertilizer with iron would help color up the turf for the Holiday season.

The bahia areas around the ponds and in the easement areas are a medium green. The bahia turf at the Tower Rd playground was still very green and performing well.

It is normal for turf to lose some of its color as the growing season ends.

3 TURF DENSITY

Turf density was acceptable throughout most of the stands of St. Augustine and bahia turf. The regular rainfall has now ceased and the bahia turf on Tower Rd and around the ponds may start to thin out and go dormant.

PSA-‐PWL 10/13

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2 TURF WEED CONTROL

There was a good deal of weed dieback along WLB. A second spot application will be necessary to kill off the remaining weeds, especially the chamberbitter. This weed is difficult to kill, because its seed are on the underside of its leaves. It readily re-‐seeds.

WLB entry side-‐chamberbitter along sidewalk.

Cormorant Cove dock area-‐broadleaf weeds.

Americus rear side of fence-‐broadleaf weeds.

Bircholm entry and exit side-‐broadleaf weeds on inside of sidewalk.

The Lodge rear lawn at butterfly garden-‐ sedge and chamber bitter are present. The crabgrass is dying off.

3 TURF INSECT/DISEASE CONTROL/OVERALL HEALTH

Contractor should be monitoring for chinch bug activity in the St. Augustine turf and mole crickets in the bahia turf. In addition contractor should also look for indications of gray leaf spot and brown patch disease in the St. Augustine turf.

Now that the summer rains have slowed down considerably; disease activity will also slow down. Low areas that collect water will still be especially susceptible to rotting turf roots and other disease activity

There was no significant insect or disease activity noted during this inspection.

2 SHRUB-‐TREE INSECT/DISEASE CONTROL /OVERALL HEALTH

Americus-‐cut out dead portion of anise. It appears to be damage from sunscald. Interior growth is filling in. Photo below.

Pool-‐straighten newly planted jatropha standard.

Americus-‐fill in armadillo hole in anise hedge so that shrub’s roots do not dry out.

Main entry monument-‐spider mites on Fakahatchee grass

PSA-‐PWL 10/13

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Tawny Owl-‐muhly grass was blooming strongly here and throughout the community. Photo below.

Butterfly garden-‐the plants are still blooming strongly and attracting butterflies. The sage plants are beginning to decline due to the cooler weather. The roses are thriving under the drier conditions. Photos below.

September October

October

There are many areas throughout the community where the muhly grass has been sparsely planted. These locations need to be inventoried and an additional plant count developed in order to achieve a full lush look for these beds. This still needs to be done.

All of the Indian hawthorn throughout the community have leaf spot disease, chili thrips or both. These problems are chronic with hawthorns in Florida. This is not the fault of Luke Brothers. These plants will continue to decline. They need to be removed and replaced with a suitable substitute, preferably a plant(s) with flowers or colorful foliage. These locations need to be inventoried and an additional plant count developed in order to achieve a full lush look for these beds. This still needs to be done.

PSA-‐PWL 10/13

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Americus split rail fence-‐anise is still chlorotic. Fertilize to regain the color. It may be necessary to liquid feed.

2 BED WEED CONTROL

All beds are ready to be mulched. The mulch is scheduled to be installed in a few weeks.

A light blue tracker dye must be used as per contact specifications.

Nature center rear porch-‐remove dead weeds from along building.

Nature center rear porch-‐remove weed trees from plumbago.

Pool deck-‐crack weeds.

Main exit and entry monuments-‐bed weeds.

Foxgrove playground-‐crack weeds in street.

Foxgrove playground-‐bed weeds under playground equipment.

Cormorant Cove medians-‐bed weeds.

Citrus Blossom playground-‐bed weeds by swing set, in the hawthorns and next to the backflow device.

Herons's Glen small island-‐bed weeds in juniper.

Waverly Shores at Kendall Heath-‐crack weeds in street and sidewalk.

Tower Road playground-‐bed weeds in perimeter viburnum hedge.

Ambleside Dr median-‐bed weeds.

Ambleside Dr common area-‐crack weeds.

Across from 21511 WLB-‐light bed weeds and vines.

Citrus Blossom common area at playground-‐bed weeds under cabbage palms and I wax myrtle along the PVC fence.

3 IRRIGATION MANAGEMENT

All turf, plant and annuals bed appeared to be receiving sufficient irrigation, except for Citrus Blossom at Whispering Wind.

Pool-‐newly planted jatropha is wilting.

Valve boxes are trimmed and edged. Be sure this is done with all valve boxes. Photo below.

PSA-‐PWL 10/13

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Cormorant Cove entry side-‐ rotor sprinklers were operating at 7:45 am and working properly.

Corner of Citrus Blossom and Whispering Wind-‐dry turf and annuals. Photo below.

General workorder-‐closely monitor water for annuals in order to avoid over-‐watering.

WLB at Bircholm endcap-‐check for leaking irrigation system. There was no evidence of this during the October inspection. Photo below.

3 SHRUB PRUNING

Be sure that crews are properly trained when trimming shrubs. They need to make sure that shrubs are trimmed so that the bottom is wider than the top to ensure sunlight reaches the bottom of the plant.

General workorder-‐the hawthorn should only have shoots tipped back, nothing else.

General workorder-‐all of the ornamental grasses (except the muhly grass) shall be cut back to one foot high.

Eagles Crest sign-‐trim jasmine off of sign. It is climbing on it.

Citrus Blossom common area at playground-‐remove dead wood from the wax myrtle against PVC fence.

21650 Garden Walk Loop rear-‐trim viburnum hedge.

Grasmere end of road-‐cut Walters viburnum hedge

Ambleside Dr median-‐edge perennial peanut. Do once a month.

Irrigation station at Night Heron roundabout-‐trim viburnum hedge.

Across from 21511 WLB-‐lightly trim shoots off of Walters viburnum.

PSA-‐PWL 10/13

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3 TREE PRUNING

Americus-‐trim oak tree branches that are growing around streetlight. Photo below.

7117 Timber Ridge remove moss and elevate trees along split rail fence.

Corner of Tower Rd at Night Heron entry-‐woodline is blocking sign as you turn right onto Night Heron.

Herons's Glen small island-‐elevate the tree on the sidewalk directly behind the island.

Grasmere-‐remove moss from trees around the pond.

WLB median at roundabout-‐remove moss from trees.

There does appear to be a problem with the woodline encroaching over the finished landscape. It is recommended that Luke Brothers submit a proposal to perform a significant one time billable cutback. After which the maintenance of the woodline wood be incorporated into the maintenance agreement. This has nothing to do with the removal of invasive species. It should be performed along the entire woodline, at depth into the woodline that will allow Luke Brothers to mow the turf without any obstructions.

3 CLEANUP/RUBBISH REMOVAL

Nature center rear porch-‐remove pile of moss from under the large oak tree at woodline.

Citrus Blossom common area at playground-‐remove fallen boots under cabbage palms.

Pool-‐remove liriope from gravel.

3 APPEARANCE OF SEASONAL COLOR

Lodge window boxes-‐pinch back coleus.

Lodge patio-‐coleus under windmill pond is very weak due to the fact that no potting mix was added by prior contractor. This bed need to be properly set up with potting mix and then re-‐planted.

Pool gate-‐dead head geraniums.

The coleus display throughout the community was still outstanding. They have significantly increased in size over the past month.

PSA-‐PWL 10/13

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The annuals that were blocking the village names were correctly trimmed and have flushed out new growth. Photos below.

September October

INSPECTION SCORE 32 OF 36 Points Passing score is 30 or above Passed Inspection

Payment for October services should be released after the receipt of the DONE REPORT

RECOMMENDATIONS

Please provide proposals for the items listed below:

Submit all new proposals within the next 30 days and check off all proposals that have been previously submitted.

NEW-‐Deerfields exit-‐add sod to close up juniper bed.

NEW-‐Main entry monument-‐turf needs to be replaced. Heavily weeded.

NEW-‐Large oak trees need thinning, the removal of dead wood, and removing of limbs away from The Lodge. Photo below.

Woodline cutback along WLB.

Main entry median-‐remove drift roses that are failing and replace with azaleas, or downy jasmine.

Quiet haven fence line needs dense ground cover planted to prevent pine bark washouts.

Main entrance to cafe-‐needs dense ground over planted to prevent pine bark washouts.

Replace dead Washingtonia palm at main exit monument. A new palm may not be placed in the same location if the original palm died from ganoderma.

PSA-‐PWL 10/13

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Butterfly garden-‐add azalea and/or other shade tolerant plants along woodline border.

Between pool and tennis courts-‐replace dead sod.

Citrus Blossom west corner-‐add one cabbage palm.

WLB at Americus-‐dead turf along fence due to flooding due to low grade.

Main entry median -‐add plumbago and drift rose. Current planting is too sparse.

FOR MANAGER

Owner at 7117 Timber ridge is dumping along CDD property. This area may be getting new plants installed, so the owner needs to be notified to move his debris off of CDD property. CLOSED

Dock-‐repair broken pipe under sidewalk. Photo below. CLOSED

SUMMARY

Luke Brothers performed to contractual standards during this inspection. The weed control in the turf has improved over the past month and the areas of dead turf have been replaced. The bed weed control was also improved. While there were weeds in the beds they were small and isolated. The seasonal color display continues to be outstanding throughout the community, though a decision needs to be made on the varieties for the next changeout.

The “plug in” shrubs and trees have been approved and will be installed very shortly. The mulch will also be spread soon, so that the property looks its best for the Holiday season. The palm trees in the community still look good from their last trimming, so the next contractual palm trimming could probably be put off until after the first of the year.

The shrubs were well maintained within the confines of their bed space, while leaving a full lush plant. The Walters viburnum along Wilderness Lakes Blvd. are in need of a light tipping in order to remove some tall shoots.

Overall, this was a positive inspection and a continued improvement in the look of the landscape.

Luke Brothers certifies that all work on this list has been completed in the 14-‐day timeframe specified in the contractual agreement and provided to PSA within the same period.

Signature____________________________________________

Print Name ___________________________________________

Company____________________________________________

Date___________________________

Documents

wlpcdd.org AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT AGENDA NOVEMBER 6, 2013 at 6:00P.M. At the Preserve at Wilderness Lodge, located at 21320 Wilderness Lake Boulevard, Lan