Tomoka Community Development District
12051 Corporate Boulevard, Orlando, FL 32817; 407-723-5900 http://tomokacdd.com

The meeting of the Board of Supervisors of Tomoka Community Development District will be held
Tuesday, July 14, 2020 at 10:00 a.m. via conference call due to the COVID-19 Executive Orders 20-
150. Attached to this Agenda is a copy of the Executive Orders 20-150. The following is the proposed agenda for this meeting.

Call in number: 1-844-621-3956 (New) Passcode: 790 562 990 # (New)
 BOARD OF SUPERVISORS’ MEETING AGENDA

Organizational Matters
Call to Order
Roll Call
Public Comment Period[for any members of the public desiring to speak on any proposition before the Board]

Discussion regarding Executive Orders 20-150

General Business Matters

Consideration of the Minutes of the April 14, 2020 Board of Supervisors’ Meeting
Public Hearing on the Adoption of the District’s Annual Budget
Public Comments and Testimony
Board Comments
Consideration of Resolution 2020-07, Adopting the Fiscal Year 2021 Budget and Appropriating Funds
Consideration of Resolution 2020-08, Levying O&M Assessments and Certifying an Assessment Roll
Public Hearing on the Adopting Revised Rules of Procedure
Public Comments and Testimony
Board Comments
Consideration of Resolution 2020-09, Adopting Revised Rules of Procedure
Consideration of Resolution 2020-10, Adopting the Annual Meeting Schedule for Fiscal Year 2020-2021
Letter from the Supervisor of Elections- Flagler County
Consideration of Resolution 2020-11, Declaring Vacancies on the Board
Ratification of the Florida Georgia Aquatic Service, LLC Agreement
Review & Consideration of PFM District Management Services Engagement Letter
Review & Consideration of Agreement with VGlobal Tech for Website Maintenance Services

Update of General Elections November 2020
Review & Acceptance of the Arbitrage Rebate Calculation Report Series 2017
Ratification & Consideration of Payment Authorizations 2019-52– 2019-60
Review of District Financial Statements

Other Business
Staff Reports
District Counsel
District Engineer
District Manager- Review & Acceptance of FY 2019 Audit Report
Audience Comments
Supervisors Requests

Adjournment

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Discussion regarding Executive Orders 20-150

STATE OF FLORIDA
OFFICE OF THE GOVERNOR EXECUTIVE ORDER NUMBER 20-150
(Emergency Management- COVID-19- Local Government Public Meetings)

WHEREAS, Executive Order 20-69, as extended by Executive Order 20-112, Executive Order 20-123 and Executive Order 20-139, expires on June 30, 2020, unless extended.
NOW, THEREFORE, I, RON DESANTIS, as Governor of Florida, by virtue of the authority vested in me by Article IV, Section (l )(a) of the Florida Constitution, Chapter 252, Florida Statutes, and all other applicable laws , promulgate the following Executive Order to take immediate effect:
Section 1. I hereby extend Executive Order 20-69, as extended by Executive Orders 20- 121 , 20-123 and 20-139, until 12:01 a.m. on August 1, 2020.

IN TESTIMONY WHEREOF, I have hereunto set my hand and caused the Great Seal of the State of Florida to be affixed, at Tallahassee, this 23rd day o	e, 2020.

ATTEST:

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TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Consideration of the Minutes of the April 14, 2020 Board of Supervisors’ Meeting

MINUTES OF MEETING

Tomoka Community Development District Board of Supervisors Meeting
Tuesday, April 14, 2020 at 10:00 a.m.
Via conference call due to the COVID-19 Executive Order 20-69.

Present and constituting a quorum:		
Ali Kargar	Chairman	(via phone)	
Amos Cheatham	Vice-Chairman	(via phone)	
Dennis Hoffman	Assistant Secretary	(via phone)	
Dennis Veraldi	Assistant Secretary	(via phone)	
Kelly McCarrick	Assistant Secretary	(via phone)	

Also present were:			

Vivian Carvalho	District Manager- PFM Group Consulting, LLC	(via phone) Venessa Ripoll	Assistant DM- PFM Group Consulting, LLC	(via phone) Jennifer Glasgow	PFM Group Consulting, LLC		(via phone) Kimberly Riffle	PFM Group Consulting, LLC	(joined in progress via phone) Katie Buchanan	District Counsel- Hopping Green & Sams	(via phone) Dick Smith	Project Manager-ICI Homes			(via phone)
Margie Hall	HOA Manager	(via phone)

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order
This meeting was called to order by Ms. Carvalho at 10:03 a.m. and roll call was initiated. Executive Order 20-69 allows for Board to conduct this meeting via phone. Others in attendance via phone are listed above. Others in attendance are listed above.

Public Comment Period

There were no members of the public present.
Discussion regarding Executive Orders 20-52 and 20-69

This meeting is being done via video and teleconference in accordance with the Executive Orders 20-52 and 20-69. In the agenda packet is a copy of the Executive Orders. A resolution will be included at a future meeting to ratify the action taken by the Board at the telephonic meetings.

Ms. Buchanan provided an overview of the Executive Orders. Earlier this month the Governor adopted an executive order which suspended the in-person quorum requirements for Board Meetings. This will allow the District to hold the virtual meetings that the District advertised and is currently conducting. She recommended at a future in person meeting the Board District have a ratification resolution so that everything the District has done has been conducted in the Sunshine to the fullest extent allowed by law.

Ms. Carvalho will keep a record of all the documents that have been approved so the Board can ratify the action at the next in person meeting.

SECOND ORDER OF BUSINESS	General Business Matters

Consideration of Minutes of the July 9, 2019 Board of Supervisors Meeting

The Board reviewed the Minutes of the July 9, 2019 Board of Supervisors Meeting.

On MOTION by Mr. Hoffman, seconded by Mr. Veraldi, with all in favor, the Board approved the Minutes of the July 9, 2019 Board of Supervisors Meeting.

Consideration of Resolution 2020- 05, Designating Board Member Seats for the Upcoming General Election

Ms. Carvalho noted this District has a General Election approaching. Resolution 2020-05 outlines all the seats and the terms. Seat 1 which is held by Mr. Hoffman Seat 2 which is held by Mr. Kargar are up for the General Election in November. The District is required to inform the Supervisor of Elections of the seats that are up for election and place an advertisement for the qualifying period. Whoever is interested in running for those seats has time to submit their application to the Supervisor of Elections.

Mr. Hoffman asked if this requires him and Mr. Kargar to go to the Supervisors of Elections and file the paperwork if they want to continue to serve on the Board. Ms. Carvalho replied that is correct. They cannot be reappointed without going through the election process. Ms. Carvalho explained the Board members should be specific about the seat for which they are applying. She asked for a motion to approve the resolution as presented.

On MOTION by Mr. Veraldi, seconded by Mr. Hoffman, with all those in favor, the Board approved Resolution 2020-05, Designating Board Member Seats for the Upcoming General Election.

Consideration of Resolution 2020- 01, Electing Officers

The current slate of officers are as follows; Mr. Kargar is Chair, Mr. Cheatham is Vice- Chair, Ms. Carvalho is Secretary, and the remaining Board serve as Assistant Secretaries. Ms. Carvalho requested adding Ms. Ripoll as an additional Assistant Secretary and keeping Ms. Glasgow as Treasurer and Ms. Lane as Assistant Treasurer.

On MOTION by Mr. Hoffman, seconded by Mr. Veraldi, with all in favor, the Board approved Resolution 2020-01, Electing Officers, as presented.

Consideration of the ADA Compliance Proposal and Agreement for Auditing Services

Ms. Carvalho explained the ADA Compliance and Agreement is to memorialize the actual proposal the Board previously approved for the compliance with ADA requirements for the website.

On MOTION by Mr. Hoffman, seconded by Mr. Veraldi, with all in favor, the Board approved the ADA Compliance and  Agreement for Auditing Services.

Ratification of the Grau & Associates Engagement Letter for Auditing Services

Ms. Carvalho explained this agreement must be in place in order for the District to finalize the report and the filing that is due prior to June 30, 2020. She requested a motion to ratify the Engagement Letter.

On MOTION by Mr. Veraldi, seconded by Mr. Hoffman, with all in favor, the Board ratified the Grau & Associates Engagement Letter for Auditing Services.

Review of Revised Rules of Procedure Per Statute Changes

Ms. Buchanan explained in the agenda package is included a redlined copy of the proposed changes to the rules of procedure. These are changes District Counsel put together based on changes to statutory modifications. She highlighted a few of the key changes.

Consideration of Resolution 2020- 02, Setting Public Hearing for Revised Rules of Procedure

Ms. Buchanan explained the Board will set a public hearing for the adoption of the Revised Rules of Procedure. District staff recommended July 14, 2020 at 10:00 am at the Hampton Inn as the date time and location of the public hearing.

On MOTION by Mr. Hoffman, seconded by Mr. Veraldi, with all in favor, the Board approved Resolution 2020-02, Setting July 14, 2020 at 10:00 a.m. at the Hampton Inn as the date time and location of the Public Hearing for the Revised Rules of Procedure.

Consideration of Resolution 2020- 03, Adopting An Internal Controls Policy Consistent with Section 218.33

Ms. Buchanan provided an update on the Internal Controls Policy. This is a standard resolution proposedfrom District Counsel to all clients to comply with the update to Florida Law.

On MOTION by Mr. Kargar, seconded by Mr. Hoffman, with all in favor, the Board approved Resolution 2020-03, Adopting An Internal Controls Policy Consistent with Section 218.33.

Ms. Riffle joined the meeting in process via phone.

Consideration of Resolution 2020- 04, Approving Preliminary Budget for Fiscal Year 2021 and Setting a Public Hearing Date

District staff suggested July 14, 2020 as the Public Hearing date for the adoption of the Fiscal Year 2021 Budget.

Ms. Glasgow explained the District has a cap on the annual assessments. The gross cap is $869.15 per unit. The District is currently well below that cap. She provided an overview on the Budget and the increases and decreases. Ms. McCarrick had questions about Phase 8 relating to the plat. Ms. Glasgow noted she put an increase as a proposal to Field but it should have been a proposal by PFM. Ms. Glasgow adjusted the line item to increase the District Management fees at $20,000.00. Therefore, it increased the Budget. A discussion took place. Storm water Repair & Maintenance can be reduced from
$35,000.00 to $25,000.00. Adiscussion took place. Mr. Veraldi suggested the Board make the changes discussed and continue to gather information with regard to Ms. McCarrick’s comments and he will double check the numbers. Ms. Glasgow calculated the new amount of the Bbudget and assessments. The revenue total is now $269,662.00. The gross net assessment amount is now $306.45 and the net assessment amount is $288.05. it is an increase of $25.00 per resident. Ms. Carvalho requested a motion from the Board to approve Resolution 2020-04.

On MOTION by Mr. Hoffman, seconded by Mr. Veraldi, with all in favor, the Board approved Resolution 2020-04, Approving a Preliminary Budget for Fiscal Year 2021 and Setting July 14, 2020 at 10:00 a.m. at the Hampton Inn as the Public Hearing Date.

Ratification	of	Payment Authorizations 2019-28 - 2019-42 &
2019-43 – 2019-51

Payment Authorizations 2019-28 - 2019-42 and 2019-43 – 2019-51 have been reviewed and approved by the Chair. Ms. Carvalho requested a motion to ratify Payment Authorizations 2019-28 - 2019-42 and 2019-43 – 2019-51.

On MOTION by Mr. Veraldi, seconded by Mr. Hoffman, with all in favor, the Board ratified Payment Authorizations 2019-28 - 2019-42 and 2019-43 – 2019-51.

Review	of	District	Financial Statement

The Board reviewed the Financial Statements through January 31, 2020. No action was necessary and there were no questions or comments.

SECOND ORDER OF BUSINESS	Other Business Staff Reports
District Counsel –	No report

District Engineer – Not present

District Manager – Ms. Carvalho stated the next scheduled Board Meeting is July 14, 2020. District staff is hopeful they will be meeting in person at the Hampton Inn at 10:00 a.m.

THIRD ORDER OF BUSINESS	Audience Comments and Supervisors Requests

There were no Supervisor requests or audience comments.

FOURTH ORDER OF BUSINESS	Adjournment

There was no further business to discuss at this time. Ms. Carvalho requested a motion to adjourn.

On MOTION by Mr. Hoffman, seconded by Mr. Kargar, with all in favor, the April 14, 2020 Board of Supervisors meeting of the Tomoka Community Development District was adjourned at 10:31 a.m.

__________________________	___________________________
Secretary/Assistant Secretary	Chairperson/Vice Chairperson

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-07, Adopting the Fiscal Year 2021 Budget and Appropriating Funds

RESOLUTION 2020-07

THE ANNUAL APPROPRIATION RESOLUTION OF THE TOMOKA COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2020, AND ENDING SEPTEMBER 30, 2021; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteen (15th) day in June, 2020, submitted to the Board of Supervisors(“Board”) of the Tomoka Community Development District (“District”) proposed budgets (“Proposed Budget”) for the fiscalyear beginning October 1, 2020 and ending September 30, 2021 (“Fiscal Year 2020/2021”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities hav ing jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuingfiscalyear and appropriate such sums of money as the Board deems necessaryto defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

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

SECTION 1. BUDGET

The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

The Proposed Budget, attached hereto as Exhibit “A,” as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revisedas deemednecessaryby the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Tomoka Community Development District for the Fiscal Year Ending September 30, 2021.”

The Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption, and shall remain on the website for at least 2 years.

SECTION 2. APPROPRIATIONS

There is hereby appropriatedoutof the revenues of the District, for Fiscal Year 2020/2021, the sum of $ 	to be raised by the levy of assessments and/or otherwise, which
sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$__________________

DEBT SERVICE FUND - (SERIES 2017A)	$__________________

TOTAL ALL FUNDS	$__________________

SECTION 3. BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2020/2021 or within 60 days following the end of the Fiscal Year 2020/2021 may amend its Adopted Budget for that fiscal year as follows:

The Board may authorize an increase or decrease in line item appropriations within a fund by motion recorded in the minutes if the total appropriations of the fund do not increase.

The District Manager or Treasurer may authorize an increase or decrease in line item appropriations within a fund if the total appropriations of the fund do not increase and if the aggregate change in the original appropriation item does not exceed $10,000 or 10% of the original appropriation.

By resolution, the Board may increase any appropriation item and/or fund to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasurer must establish administrative procedures to ensure that any budget amendments are in compliance with this Section 3 and Section 189.016 , Florida Statutes, amongother applicable laws. Amongother procedures, the District Manager or Treasurer must ensure that any amendments to budget under subparagraphs c. and d. above are posted on the District’s website within 5 days after adoption and remain on the website for at least 2 years.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS	DAY OF July 2020.

ATTEST:	TOMOKA COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By:	 Its: 	

Exhibit A: Fiscal Year 2020/2021 Budget

EXHIBIT A
Tomoka Community Development District
Proposed Fiscal Year 2021 Annual Operational & Maintenance Budget

	Actual		Anticipated		Anticipated		Adopted FY		Proposed FY	
	Through		Jul. - Sept.		FY 2020 Total		2020 Budget		2021 Budget	
	06/30/2020									

Revenues										
Maintenance Assessments	$179,422.42		$93,144.67		$272,567.09		$179,674.36		$212,519.81	
Developer Funding Agreement (Master)	31,805.91		10,601.97		42,407.88		42,407.88		40,791.91	
Developer Funding Agreement (Phase 8)	19,250.82		25,667.76		44,918.58		25,667.76		36,150.28	
Other Income & Other Financing Sources	250.00		0.00		250.00		0.00		0.00	
Interest Income	125.84		0.00		125.84		0.00		0.00	
Carry Forward	0.00		0.00		0.00		0.00		0.00	
Net Revenues	$230,854.99		$129,414.40		$360,269.39		$247,750.00		$289,462.00	
Master										
Supervisor Fees	$600.00		$3,400.00		$4,000.00		$4,000.00		$4,000.00	
Public Official Insurance	2,693.00		0.00		2,693.00		2,900.00		2,962.00	
Trustee Fees	2,244.79		3,755.21		6,000.00		6,000.00		6,000.00	
District Management Fees	11,250.00		3,750.00		15,000.00		15,000.00		20,000.00	
Management Fees - Field	10,500.00		7,500.00		18,000.00		18,000.00		18,000.00	
Engineering Fees	0.00		1,000.00		1,000.00		1,000.00		1,000.00	
Dissemination Agent	3,000.00		0.00		3,000.00		3,000.00		3,000.00	
District Counsel	1,090.00		1,410.00		2,500.00		2,500.00		2,500.00	
Assessment Administration	7,500.00		0.00		7,500.00		7,500.00		7,500.00	
Reamortization Schedule	0.00		250.00		250.00		250.00		250.00	
Audit Fees	2,500.00		3,500.00		6,000.00		6,000.00		6,000.00	
Arbitrage	500.00		500.00		1,000.00		1,000.00		1,000.00	
Travel & Per Diem	0.00		250.00		250.00		250.00		250.00	
Postage	73.03		176.97		250.00		250.00		0.00	
Copies	0.00		100.00		100.00		100.00		0.00	
Legal Advertising	1,196.32		303.68		1,500.00		1,500.00		1,500.00	
Meeting Room	0.00		250.00		250.00		250.00		250.00	
Website	1,125.00		375.00		1,500.00		1,500.00		2,700.00	
Office Misc (Phone/Postage/Copies/Supplies/etc)	158.72		0.00		158.72		100.00		450.00	
Other Financing Uses	250.00		0.00		250.00		0.00		0.00	
Dues, Licenses & Fees	175.00		0.00		175.00		175.00		175.00	
Total Master	$44,855.86		$26,520.86		$71,376.72		$71,275.00		$77,537.00	

Neighborhood										
Electric	$28,676.80		$15,323.20		$44,000.00		$44,000.00		$77,000.00	
Stormwater R&M	25,000.00		0.00		25,000.00		25,000.00		25,000.00	
General Insurance	3,500.00		300.00		3,800.00		3,800.00		3,850.00	
General Repair & Maintenance	6,587.03		0.00		6,587.03		6,175.00		6,175.00	
Lake Fountain & Maintenance	7,605.00		395.00		8,000.00		8,000.00		8,000.00	
Lake Maintenance	19,935.00		17,565.00		37,500.00		37,500.00		39,900.00	
Landscape Maintenance	30,173.60		16,826.40		47,000.00		47,000.00		47,000.00	
R&M Contingency	0.00		5,000.00		5,000.00		5,000.00		5,000.00	
Total Neighborhood	$121,477.43		$55,409.60		$176,887.03		$176,475.00		$211,925.00	
TOTAL BUDGET							$247,750.00		$289,462.00	
							Per Unit			
Master Units	1,916				Total Planned		$	40.47		$	43.05	
Neighborhood Units	908				Total Neighborhood		$	233.40		$	248.30	
					Total		$	273.87			

Current Year Proposed Assessment Net	$	273.87	
Current Year Proposed Assessment Gross	$	291.35	

Prior Year Proposed Assessment Net	
$	264.62	
Prior Year Proposed Assessment Gross	$	281.51	

Direct Bill/Funding Agreement	1,008	$ 40,791.91	
Direct Bil (Phase 13)	132	$ 36,150.28	
Tax Roll (Phases 1-8)	776	$ 212,519.81	
	1,916	$ 289,462.00	

Tomoka CDD
Proposed Debt Service Fund Budget Series 2017 Special Assessment Bonds FY 2021
"Exhibit B"

 Description	

Revenues:		FY 2021
 	Budget		
Special Assessments		$1,493,369	
Total Revenues		 	$1,493,369	

Expenditures:			
Series 2017 -Interest 11/1/20		$363,856	
Series 2017 - Interest 5/1/21		$363,856	
Series 2017 - Principal 5/1/21		$410,000	
Total Expenditures		 	$1,137,713	
Excess Revenues / (Expenditures)		 	$355,656	
Series 2017 - 11/1/21 Interest		
$355,656.25	

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-08, Levying O&M Assessments and Certifying an Assessment Roll

RESOLUTION 2020-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TOMOKA COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2020/2021; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Tomoka Community Development District (“District”) is a local unit of special-purpose governmentestablished pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in Flagler County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2020 and ending September 30, 2021 (“Fiscal Year 2020/2021”), attached hereto as Exhibit “A;” and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the specialassessments for operations andmaintenance in the amountsetforth in the Adopted Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2020/2021; and

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuantto which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the assessment roll (“Assessment Roll”) attached to this Resolution as Exhibit “B,” and to certify the portion of the Assessment Roll related to certain developed property (“Tax Roll Property”) to the County Tax Collector pursuant to the Uniform Method and to directly collect the portion of the Assessment Roll relating to the remaining property (“Direct Collect Property”), all as set forth in Exhibit “B;” and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll adopted herein, including that portion certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

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

SECTION 1. BENEFIT & ALLOCATION FINDINGS. The provision of the services, facilities, and operations as described in Exhibit “A” confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands is shown in Exhibits “A” and “B,” and is hereby found to be fair and reasonable.

SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapter 190, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District and in accordance with Exhibits “A” and “B.” The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution.

SECTION 3. COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.

Tax Roll Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Tax Roll Property shall be collected at the same time and in the same manner as County taxes in accordance with the Uniform Method, as set forth in Exhibits “A” and “B.”

Direct Bill Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Direct Collect Property shall be collected directly by the District in accordance with Florida law, as set forth in Exhibits “A” and “B.” Operations and maintenance assessments directly

collected by the District are due according to the following schedule: 25% due no later than October 15, 2020, 25% due no later than January 15, 2020, 25% due no later than
April 15, 2021 and 25% due no later than July 15, 2021. Debt service assessments directly  collected  by  the  District   are  due  according  to  the  following schedule:
$____________ due no later than April 15, 2020, and $______ 	_ due no later
than October 15, 2021. In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment – including any remaining partial, deferred payments for Fiscal Year 2020/2021, shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District’s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the rate of any bonds secured by the assessments, or at the statutory prejudgment interest rate, as applicable. In the event an assessmentsubject to directcollection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole assessment, as set forth herein.

Future Collection Methods. The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified for collection. Thatportion of the Assessment Rollwhich includes the Tax Roll Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution, and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolutionshallnotaffectthe validity or enforceability of the remainingportions of this Resolution, or any part thereof.

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED this	day of July, 2020.

ATTEST:	TOMOKA COMMUNITY
DEVELOPMENT DISTRICT

_____________________________	By:	 Secretary / Assistant Secretary
Its: 	

Exhibit A:	Budget
Exhibit B:	Assessment Roll (Uniform Method) Assessment Roll (Direct Collect)

EXHIBIT A
Tomoka Community Development District
Proposed Fiscal Year 2021 Annual Operational & Maintenance Budget

	Actual		Anticipated		Anticipated		Adopted FY		Proposed FY	
	Through		Jul. - Sept.		FY 2020 Total		2020 Budget		2021 Budget	
	06/30/2020									

Revenues										
Maintenance Assessments	$179,422.42		$93,144.67		$272,567.09		$179,674.36		$212,519.81	
Developer Funding Agreement (Master)	31,805.91		10,601.97		42,407.88		42,407.88		40,791.91	
Developer Funding Agreement (Phase 8)	19,250.82		25,667.76		44,918.58		25,667.76		36,150.28	
Other Income & Other Financing Sources	250.00		0.00		250.00		0.00		0.00	
Interest Income	125.84		0.00		125.84		0.00		0.00	
Carry Forward	0.00		0.00		0.00		0.00		0.00	
Net Revenues	$230,854.99		$129,414.40		$360,269.39		$247,750.00		$289,462.00	
Master										
Supervisor Fees	$600.00		$3,400.00		$4,000.00		$4,000.00		$4,000.00	
Public Official Insurance	2,693.00		0.00		2,693.00		2,900.00		2,962.00	
Trustee Fees	2,244.79		3,755.21		6,000.00		6,000.00		6,000.00	
District Management Fees	11,250.00		3,750.00		15,000.00		15,000.00		20,000.00	
Management Fees - Field	10,500.00		7,500.00		18,000.00		18,000.00		18,000.00	
Engineering Fees	0.00		1,000.00		1,000.00		1,000.00		1,000.00	
Dissemination Agent	3,000.00		0.00		3,000.00		3,000.00		3,000.00	
District Counsel	1,090.00		1,410.00		2,500.00		2,500.00		2,500.00	
Assessment Administration	7,500.00		0.00		7,500.00		7,500.00		7,500.00	
Reamortization Schedule	0.00		250.00		250.00		250.00		250.00	
Audit Fees	2,500.00		3,500.00		6,000.00		6,000.00		6,000.00	
Arbitrage	500.00		500.00		1,000.00		1,000.00		1,000.00	
Travel & Per Diem	0.00		250.00		250.00		250.00		250.00	
Postage	73.03		176.97		250.00		250.00		0.00	
Copies	0.00		100.00		100.00		100.00		0.00	
Legal Advertising	1,196.32		303.68		1,500.00		1,500.00		1,500.00	
Meeting Room	0.00		250.00		250.00		250.00		250.00	
Website	1,125.00		375.00		1,500.00		1,500.00		2,700.00	
Office Misc (Phone/Postage/Copies/Supplies/etc)	158.72		0.00		158.72		100.00		450.00	
Other Financing Uses	250.00		0.00		250.00		0.00		0.00	
Dues, Licenses & Fees	175.00		0.00		175.00		175.00		175.00	
Total Master	$44,855.86		$26,520.86		$71,376.72		$71,275.00		$77,537.00	

Neighborhood										
Electric	$28,676.80		$15,323.20		$44,000.00		$44,000.00		$77,000.00	
Stormwater R&M	25,000.00		0.00		25,000.00		25,000.00		25,000.00	
General Insurance	3,500.00		300.00		3,800.00		3,800.00		3,850.00	
General Repair & Maintenance	6,587.03		0.00		6,587.03		6,175.00		6,175.00	
Lake Fountain & Maintenance	7,605.00		395.00		8,000.00		8,000.00		8,000.00	
Lake Maintenance	19,935.00		17,565.00		37,500.00		37,500.00		39,900.00	
Landscape Maintenance	30,173.60		16,826.40		47,000.00		47,000.00		47,000.00	
R&M Contingency	0.00		5,000.00		5,000.00		5,000.00		5,000.00	
Total Neighborhood	$121,477.43		$55,409.60		$176,887.03		$176,475.00		$211,925.00	
TOTAL BUDGET							$247,750.00		$289,462.00	
							Per Unit			
Master Units	1,916				Total Planned		$	40.47		$	43.05	
Neighborhood Units	908				Total Neighborhood		$	233.40		$	248.30	
					Total		$	273.87			

Current Year Proposed Assessment Net	$	273.87	
Current Year Proposed Assessment Gross	$	291.35	

Prior Year Proposed Assessment Net	
$	264.62	
Prior Year Proposed Assessment Gross	$	281.51	

Direct Bill/Funding Agreement	1,008	$ 40,791.91	
Direct Bil (Phase 13)	132	$ 36,150.28	
Tax Roll (Phases 1-8)	776	$ 212,519.81	
	1,916	$ 289,462.00	

TOMOKA CDD

Gross DS	Gross O&M	Parcel Number from LB	Gross Debt Service Ass
	03-13-31-5120-2AF01-0010	$	790.17	
	03-13-31-5120-2AF01-0020	$	790.17	
	03-13-31-5120-2AF01-0030	$	790.17	
	03-13-31-5120-2AF01-0040	$	790.17	
	03-13-31-5120-2AF01-0050	$	790.17	
	03-13-31-5120-2AF01-0060	$	790.17	
	03-13-31-5120-2AF01-0070	$	938.32	
	03-13-31-5120-2AF01-0080	$	938.32	
	03-13-31-5120-2AF01-0090	$	790.17	
	03-13-31-5120-2AF01-0100	$	790.17	
	03-13-31-5120-2AF01-0110	$	790.17	
	03-13-31-5120-2AF01-0120	$	938.32	
	03-13-31-5120-2AF01-0130	$	938.32	
790.17	291.35 03-13-31-5120-2AF01-0140	$	938.32	
790.17	291.35 03-13-31-5120-2AF01-0150	$	938.32	
790.17	291.35 03-13-31-5120-2AF01-0160	$	938.32	
790.17	291.35 03-13-31-5120-2AF01-0170	$	938.32	
790.17	291.35 03-13-31-5120-2AF01-0180	$	938.32	
790.17	291.35 03-13-31-5120-2AF01-0190	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0200	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0210	$	938.32	
790.17	291.35 03-13-31-5120-2AF01-0220	$	790.17	
790.17	291.35 03-13-31-5120-2AF01-0230	$	790.17	
790.17	291.35 03-13-31-5120-2AF01-0240	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0250	$	790.17	
938.32	291.35 03-13-31-5120-2AF01-0260	$	790.17	
938.32	291.35 03-13-31-5120-2AF01-0270	$	790.17	
938.32	291.35 03-13-31-5120-2AF01-0280	$	790.17	
938.32	291.35 03-13-31-5120-2AF01-0290	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0300	$	790.17	
938.32	291.35 03-13-31-5120-2AF01-0310	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0320	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0330	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0340	$	938.32	
790.17	291.35 03-13-31-5120-2AF01-0350	$	938.32	
790.17	291.35 03-13-31-5120-2AF01-0360	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0370	$	938.32	
790.17	291.35 03-13-31-5120-2AF01-0380	$	938.32	
790.17	291.35 03-13-31-5120-2AF01-0390	$	938.32	
790.17	291.35 03-13-31-5120-2AF01-0400	$	938.32	
790.17	291.35 03-13-31-5120-2AF01-0410	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0420	$	938.32	
790.17	291.35 03-13-31-5120-2AF01-0430	$	938.32	

TOMOKA CDD

938.32	291.35 03-13-31-5120-2AF01-0440	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0450	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0460	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0470	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0480	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0490	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0500	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0510	$	790.17	
938.32	291.35 03-13-31-5120-2AF01-0520	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0530	$	790.17	
938.32	291.35 03-13-31-5120-2AF01-0540	$	790.17	
938.32	291.35 03-13-31-5120-2AF01-0550	$	790.17	
938.32	291.35 03-13-31-5120-2AF01-0560	$	790.17	
938.32	291.35 03-13-31-5120-2AF01-0570	$	790.17	
938.32	291.35 03-13-31-5120-2AF01-0580	$	790.17	
938.32	291.35 03-13-31-5120-2AF01-0590	$	790.17	
938.32	291.35 03-13-31-5120-2AF01-0600	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0610	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0620	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0630	$	790.17	
790.17	291.35 03-13-31-5120-2AF01-0640	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0650	$	938.32	
790.17	291.35 03-13-31-5120-2AF01-0660	$	938.32	
790.17	291.35 03-13-31-5120-2AF01-0670	$	790.17	
790.17	291.35 03-13-31-5120-2AF01-0680	$	790.17	
790.17	291.35 03-13-31-5120-2AF01-0690	$	790.17	
790.17	291.35 03-13-31-5120-2AF01-0700	$	790.17	
790.17	291.35 03-13-31-5120-2AF01-0710	$	790.17	
790.17	291.35 03-13-31-5120-2AF01-0720	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0730	$	790.17	
938.32	291.35 03-13-31-5120-2AF01-0740	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0750	$	938.32	
790.17	291.35 03-13-31-5120-2AF01-0760	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0770	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0780	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0790	$	938.32	
790.17	291.35 03-13-31-5120-2AF01-0800	$	790.17	
790.17	291.35 03-13-31-5120-2AF01-0810	$	790.17	
790.17	291.35 03-13-31-5120-2AF01-0820	$	938.32	
790.17	291.35 03-13-31-5120-2AF01-0830	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0840	$	790.17	
790.17	291.35 03-13-31-5120-2AF01-0850	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0860	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0870	$	938.32	

TOMOKA CDD

938.32	291.35 03-13-31-5120-2AF01-0880	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0890	$	938.32	
938.32	291.35 03-13-31-5120-2AF01-0900	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-0910	$	938.32	
790.17	291.35 03-13-31-5120-2AF02-0920	$	790.17	
790.17	291.35 03-13-31-5120-2AF02-0930	$	790.17	
938.32	291.35 03-13-31-5120-2AF02-0940	$	790.17	
938.32	291.35 03-13-31-5120-2AF02-0950	$	790.17	
790.17	291.35 03-13-31-5120-2AF02-0960	$	790.17	
938.32	291.35 03-13-31-5120-2AF02-0970	$	790.17	
938.32	291.35 03-13-31-5120-2AF02-0980	$	790.17	
938.32	291.35 03-13-31-5120-2AF02-0990	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1000	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1010	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1020	$	938.32	
	03-13-31-5120-2AF02-1030	$	938.32	
	03-13-31-5120-2AF02-1040	$	938.32	
	03-13-31-5120-2AF02-1050	$	938.32	
	03-13-31-5120-2AF02-1060	$	938.32	
	03-13-31-5120-2AF02-1070	$	938.32	
	03-13-31-5120-2AF02-1080	$	938.32	
	03-13-31-5120-2AF02-1090	$	938.32	
	03-13-31-5120-2AF02-1100	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1110	$	938.32	
790.17	291.35 03-13-31-5120-2AF02-1120	$	938.32	
790.17	291.35 03-13-31-5120-2AF02-1130	$	938.32	
790.17	291.35 03-13-31-5120-2AF02-1140	$	938.32	
790.17	291.35 03-13-31-5120-2AF02-1150	$	938.32	
790.17	291.35 03-13-31-5120-2AF02-1160	$	938.32	
790.17	291.35 03-13-31-5120-2AF02-1170	$	938.32	
790.17	291.35 03-13-31-5120-2AF02-1180	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1190	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1200	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1210	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1220	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1230	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1240	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1250	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1260	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1270	$	790.17	
938.32	291.35 03-13-31-5120-2AF02-1280	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1290	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1300	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1310	$	938.32	

TOMOKA CDD

938.32	291.35 03-13-31-5120-2AF02-1320	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1330	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1340	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1350	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1360	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1370	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1380	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1390	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1400	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1410	$	790.17	
938.32	291.35 03-13-31-5120-2AF02-1420	$	790.17	
938.32	291.35 03-13-31-5120-2AF02-1430	$	790.17	
938.32	291.35 03-13-31-5120-2AF02-1440	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1450	$	790.17	
938.32	291.35 03-13-31-5120-2AF02-1460	$	938.32	
790.17	291.35 03-13-31-5120-2AF02-1470	$	790.17	
938.32	291.35 03-13-31-5120-2AF02-1480	$	790.17	
938.32	291.35 03-13-31-5120-2AF02-1490	$	790.17	
938.32	291.35 03-13-31-5120-2AF02-1500	$	790.17	
938.32	291.35 03-13-31-5120-2AF02-1510	$	790.17	
938.32	291.35 03-13-31-5120-2AF02-1520	$	938.32	
938.32	291.35 03-13-31-5120-2AF02-1530	$	790.17	
938.32	291.35 03-13-31-5120-2AF02-1540	$	790.17	
938.32	291.35 03-13-31-5120-2AF03-0010	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0020	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0030	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0040	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0050	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0060	$	938.32	
790.17	291.35 03-13-31-5120-2AF03-0070	$	938.32	
790.17	291.35 03-13-31-5120-2AF03-0080	$	938.32	
790.17	291.35 03-13-31-5120-2AF03-0090	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0100	$	938.32	
790.17	291.35 03-13-31-5120-2AF03-0110	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0120	$	938.32	
790.17	291.35 03-13-31-5120-2AF03-0130	$	938.32	
790.17	291.35 03-13-31-5120-2AF03-0140	$	938.32	
790.17	291.35 03-13-31-5120-2AF03-0150	$	938.32	
790.17	291.35 03-13-31-5120-2AF03-0160	$	938.32	
790.17	291.35 03-13-31-5120-2AF03-0170	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0180	$	938.32	
790.17	291.35 03-13-31-5120-2AF03-0190	$	938.32	
790.17	291.35 03-13-31-5120-2AF03-0200	$	938.32	
	03-13-31-5120-2AF03-0210	$	938.32	

TOMOKA CDD

	03-13-31-5120-2AF03-0220	$	938.32	
	03-13-31-5120-2AF03-0230	$	938.32	
	03-13-31-5120-2AF03-0240	$	938.32	
	03-13-31-5120-2AF03-0250	$	938.32	
	03-13-31-5120-2AF03-0260	$	938.32	
	03-13-31-5120-2AF03-0270	$	938.32	
	03-13-31-5120-2AF03-0280	$	938.32	
	03-13-31-5120-2AF03-0290	$	938.32	
	03-13-31-5120-2AF03-0300	$	938.32	
	03-13-31-5120-2AF03-0310	$	938.32	
	03-13-31-5120-2AF03-0320	$	938.32	
	03-13-31-5120-2AF03-0330	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0340	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0350	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0360	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0370	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0380	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0390	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0400	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0410	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0420	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0430	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0440	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0450	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0460	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0470	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0480	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0490	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0500	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0510	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0520	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0530	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0540	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0550	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0560	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0570	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0580	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0590	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0600	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0610	$	938.32	
938.32	291.35 03-13-31-5120-2AF03-0620	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0010	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0020	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0030	$	938.32	

TOMOKA CDD

938.32	291.35 03-13-31-5120-2AF04-0040	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0050	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0060	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0070	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0080	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0090	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0100	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0110	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0120	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0130	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0140	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0150	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0160	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0170	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0180	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0190	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0200	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0210	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0220	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0230	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0240	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0250	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0260	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0270	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0280	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0290	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0300	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0310	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0320	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0330	$	938.32	
	03-13-31-5120-2AF04-0340	$	938.32	
	03-13-31-5120-2AF04-0350	$	938.32	
	03-13-31-5120-2AF04-0360	$	938.32	
	03-13-31-5120-2AF04-0370	$	938.32	
	03-13-31-5120-2AF04-0380	$	938.32	
	03-13-31-5120-2AF04-0390	$	938.32	
	03-13-31-5120-2AF04-0400	$	938.32	
	03-13-31-5120-2AF04-0410	$	938.32	
	03-13-31-5120-2AF04-0420	$	938.32	
	03-13-31-5120-2AF04-0430	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0440	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0450	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0460	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0470	$	938.32	

TOMOKA CDD

938.32	291.35 03-13-31-5120-2AF04-0480	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0490	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0500	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0510	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0520	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0530	$	938.32	
938.32	291.35	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0540	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0560	$	938.32	
938.32	291.35	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0570	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0590	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0600	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0610	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0620	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0630	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0640	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0650	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0660	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0670	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0680	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0690	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0700	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0710	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0720	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0730	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0740	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0750	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0760	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0770	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0780	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0790	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0800	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0810	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0820	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0830	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0840	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0850	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0860	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0870	$	938.32	
938.32	291.35	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0880	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0900	$	938.32	
938.32	291.35	$	938.32	

TOMOKA CDD

938.32	291.35 03-13-31-5120-2AF04-0910	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0930	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0940	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0950	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0960	$	938.32	
1,876.64	582.7 03-13-31-5120-2AF04-0970	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-0980	$	938.32	
1,876.64	582.7 03-13-31-5120-2AF04-0990	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-1000	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-1010	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-1020	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-1030	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-1040	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-1050	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-1060	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-1070	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-1080	$	938.32	
938.32	291.35 03-13-31-5120-2AF04-1090	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0010	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0020	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0030	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0040	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0050	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0060	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0070	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0080	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0090	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0100	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0110	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0120	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0130	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0140	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0150	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0160	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0170	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0180	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0190	$	938.32	
1,876.64	582.7 03-13-31-5120-2AF05-0200	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0210	$	938.32	
1,876.64	582.7 03-13-31-5120-2AF05-0220	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0230	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0240	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0250	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0260	$	938.32	

TOMOKA CDD

938.32	291.35 03-13-31-5120-2AF05-0270	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0280	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0290	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0300	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0310	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0320	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0330	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0340	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0350	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0360	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0370	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0380	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0390	$	938.32	
	03-13-31-5120-2AF05-0400	$	938.32	
	03-13-31-5120-2AF05-0410	$	938.32	
	03-13-31-5120-2AF05-0420	$	938.32	
	03-13-31-5120-2AF05-0430	$	938.32	
	03-13-31-5120-2AF05-0440	$	938.32	
	03-13-31-5120-2AF05-0450	$	938.32	
	03-13-31-5120-2AF05-0460	$	938.32	
	03-13-31-5120-2AF05-0470	$	938.32	
	03-13-31-5120-2AF05-0480	$	938.32	
	03-13-31-5120-2AF05-0490	$	938.32	
	03-13-31-5120-2AF05-0500	$	938.32	
	03-13-31-5120-2AF05-0510	$	938.32	
	03-13-31-5120-2AF05-0520	$	938.32	
	03-13-31-5120-2AF05-0530	$	938.32	
	03-13-31-5120-2AF05-0540	$	938.32	
	03-13-31-5120-2AF05-0550	$	938.32	
	03-13-31-5120-2AF05-0560	$	938.32	
	03-13-31-5120-2AF05-0570	$	938.32	
	03-13-31-5120-2AF05-0580	$	938.32	
	03-13-31-5120-2AF05-0590	$	938.32	
	03-13-31-5120-2AF05-0600	$	938.32	
	03-13-31-5120-2AF05-0610	$	938.32	
	03-13-31-5120-2AF05-0620	$	938.32	
	03-13-31-5120-2AF05-0630	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0640	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0650	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0660	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0670	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0680	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0690	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0700	$	938.32	

TOMOKA CDD

938.32	291.35 03-13-31-5120-2AF05-0710	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0720	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0730	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0740	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0750	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0760	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0770	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0780	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0790	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0800	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0810	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0820	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0830	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0840	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0850	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0860	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0870	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0880	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0890	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0900	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0910	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0920	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0930	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0940	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0950	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0960	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0970	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0980	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-0990	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1000	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1010	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1020	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1030	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1040	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1050	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1060	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1070	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1080	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1090	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1100	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1110	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1120	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1130	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1140	$	938.32	

TOMOKA CDD

938.32	291.35 03-13-31-5120-2AF05-1150	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1160	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1170	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1180	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1190	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1200	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1210	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1220	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1230	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1240	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1250	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1260	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1270	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1280	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1290	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1300	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1310	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1320	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1330	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1340	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1350	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1360	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1370	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1380	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1390	$	938.32	
938.32	291.35 03-13-31-5120-2AF05-1400	$	938.32	
938.32	291.35 Subtotal, Phases I - V	$	428,467.52	
938.32	291.35 10-13-31-5120-2AF06-0010	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0020	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0030	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0040	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0050	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0060	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0070	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0080	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0090	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0100	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0110	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0120	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0130	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0140	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0150	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0160	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0170	$	1,806.72	

TOMOKA CDD

938.32	291.35 10-13-31-5120-2AF06-0180	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0190	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0200	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0210	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0220	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0230	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0240	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0250	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0260	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0270	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0280	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0290	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0300	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0310	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0320	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0330	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0340	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0350	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0360	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0370	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0380	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0390	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0400	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0410	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0420	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0430	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0440	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0450	$	1,392.35	
938.32	291.35 10-13-31-5120-2AF06-0460	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0470	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0480	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0490	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0500	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0510	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0520	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0530	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0540	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0550	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0560	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0570	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0580	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0590	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0600	$	1,806.72	
938.32	291.35 10-13-31-5120-2AF06-0610	$	1,806.72	

TOMOKA CDD

938.32	291.35 10-13-31-5120-2AF06-0620	$	1,806.72	
	10-13-31-5120-2AF06-0630	$	1,806.72	
	10-13-31-5120-2AF06-0640	$	1,806.72	
	10-13-31-5120-2AF06-0650	$	1,806.72	
	10-13-31-5120-2AF06-0660	$	1,806.72	
	10-13-31-5120-2AF06-0670	$	1,806.72	
	10-13-31-5120-2AF06-0680	$	1,806.72	
	10-13-31-5120-2AF06-0690	$	1,806.72	
	10-13-31-5120-2AF06-0700	$	1,806.72	
	10-13-31-5120-2AF06-0710	$	1,806.72	
	10-13-31-5120-2AF06-0720	$	1,806.72	
1,599.52	291.35 10-13-31-5120-2AF06-0730	$	1,806.72	
1,599.52	291.35 Subtotal, Phase VI	$	122,774.31	
1,599.52	291.35 16-13-31-5120-2AF07-0010	$	1,185.19	
1,599.52	291.35 16-13-31-5120-2AF07-0020	$	1,185.19	
1,599.52	291.35 16-13-31-5120-2AF07-0030	$	1,185.19	
1,599.52	291.35 16-13-31-5120-2AF07-0040	$	1,185.19	
1,599.52	291.35 16-13-31-5120-2AF07-0050	$	1,185.19	
1,599.52	291.35 16-13-31-5120-2AF07-0060	$	1,185.19	
1,599.52	291.35 16-13-31-5120-2AF07-0070	$	1,185.19	
1,599.52	291.35 16-13-31-5120-2AF07-0080	$	1,185.19	
1,599.52	291.35 16-13-31-5120-2AF07-0090	$	1,185.19	
1,599.52	291.35 16-13-31-5120-2AF07-0100	$	1,185.19	
1,599.52	291.35 16-13-31-5120-2AF07-0110	$	1,185.19	
1,599.52	291.35 16-13-31-5120-2AF07-0120	$	1,185.19	
1,599.52	291.35 16-13-31-5120-2AF07-0130	$	1,185.19	
1,599.52	291.35 16-13-31-5120-2AF07-0140	$	1,185.19	
1,392.35	291.35 16-13-31-5120-2AF07-0150	$	1,185.19	
1,392.35	291.35 16-13-31-5120-2AF07-0160	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0170	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0180	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0190	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0200	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0210	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0220	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0230	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0240	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0250	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0260	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0270	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0280	$	1,599.52	
1,392.35	291.35 16-13-31-5120-2AF07-0290	$	1,599.52	
1,392.35	291.35 16-13-31-5120-2AF07-0300	$	1,599.52	
1,392.35	291.35 16-13-31-5120-2AF07-0310	$	1,599.52	

TOMOKA CDD

1,392.35	291.35 16-13-31-5120-2AF07-0320	$	1,599.52	
1,392.35	291.35 16-13-31-5120-2AF07-0330	$	1,599.52	
1,392.35	291.35 16-13-31-5120-2AF07-0340	$	1,599.52	
1,392.35	291.35 16-13-31-5120-2AF07-0350	$	1,599.52	
1,392.35	291.35 16-13-31-5120-2AF07-0360	$	1,599.52	
1,392.35	291.35 16-13-31-5120-2AF07-0370	$	1,599.52	
1,392.35	291.35 16-13-31-5120-2AF07-0380	$	1,599.52	
1,392.35	291.35 16-13-31-5120-2AF07-0390	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0400	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0410	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0420	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0430	$	1,392.35	
1,599.52	291.35 16-13-31-5120-2AF07-0440	$	1,392.35	
1,599.52	291.35 16-13-31-5120-2AF07-0450	$	1,392.35	
1,599.52	291.35 16-13-31-5120-2AF07-0460	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0470	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0480	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0490	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0500	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0510	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0520	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0530	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0540	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0550	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0560	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0570	$	1,185.19	
1,392.35	291.35 16-13-31-5120-2AF07-0580	$	1,185.19	
1,392.35	291.35 16-13-31-5120-2AF07-0590	$	1,185.19	
1,392.35	291.35 16-13-31-5120-2AF07-0600	$	1,185.19	
1,392.35	291.35 16-13-31-5120-2AF07-0610	$	1,185.19	
1,392.35	291.35 16-13-31-5120-2AF07-0620	$	1,185.19	
1,392.35	291.35 16-13-31-5120-2AF07-0630	$	1,185.19	
1,392.35	291.35 16-13-31-5120-2AF07-0640	$	1,185.19	
1,392.35	291.35 16-13-31-5120-2AF07-0650	$	1,185.19	
1,392.35	291.35 16-13-31-5120-2AF07-0660	$	1,185.19	
1,392.35	291.35 16-13-31-5120-2AF07-0670	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0680	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0690	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0700	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0710	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0720	$	1,392.35	
1,392.35	291.35 16-13-31-5120-2AF07-0730	$	1,599.52	
1,392.35	291.35 16-13-31-5120-2AF07-0740	$	1,599.52	
1,599.52	291.35 16-13-31-5120-2AF07-0750	$	1,599.52	

TOMOKA CDD

1,599.52	291.35 16-13-31-5120-2AF07-0760	$	1,599.52	
1,599.52	291.35 16-13-31-5120-2AF07-0770	$	1,599.52	
1,599.52	291.35 16-13-31-5120-2AF07-0780	$	1,599.52	
1,599.52	291.35 16-13-31-5120-2AF07-0790	$	1,599.52	
1,599.52	291.35 16-13-31-5120-2AF07-0800	$	1,599.52	
1,599.52	291.35 16-13-31-5120-2AF07-0810	$	1,599.52	
1,599.52	291.35 16-13-31-5120-2AF07-0820	$	988.39	
1,599.52	291.35 16-13-31-5120-2AF07-0830	$	988.39	
1,599.52	291.35 16-13-31-5120-2AF07-0840	$	988.39	
1,599.52	291.35 16-13-31-5120-2AF07-0850	$	988.39	
1,599.52	291.35 16-13-31-5120-2AF07-0860	$	988.39	
1,599.52	291.35 16-13-31-5120-2AF07-0870	$	988.39	
1,599.52	291.35 16-13-31-5120-2AF07-0880	$	988.39	
1,599.52	291.35 16-13-31-5120-2AF07-0890	$	988.39	
1,599.52	291.35 16-13-31-5120-2AF07-0900	$	988.39	
1,599.52	291.35 16-13-31-5120-2AF07-0910	$	988.39	
1,599.52	291.35 16-13-31-5120-2AF07-0920	$	988.39	
1,599.52	291.35 16-13-31-5120-2AF07-0930	$	988.39	
1,599.52	291.35 16-13-31-5120-2AF07-0940	$	988.39	
1,599.52	291.35 16-13-31-5120-2AF07-0950	$	988.39	
	16-13-31-5120-2AF07-0960	$	988.39	
	16-13-31-5120-2AF07-0970	$	988.39	
	16-13-31-5120-2AF07-0980	$	988.39	
	16-13-31-5120-2AF07-0990	$	988.39	
	16-13-31-5120-2AF07-1000	$	988.39	
	16-13-31-5120-2AF07-1010	$	988.39	
	16-13-31-5120-2AF07-1020	$	988.39	
	16-13-31-5120-2AF07-1030	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1040	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1050	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1060	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1070	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1080	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1090	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1100	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1110	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1120	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1130	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1140	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1150	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1160	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1170	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1180	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1190	$	988.39	

TOMOKA CDD

1,806.72	291.35 16-13-31-5120-2AF07-1200	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1210	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1220	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1230	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1240	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1250	$	988.39	
1,806.72	291.35 16-13-31-5120-2AF07-1260	$	988.39	
1,392.35	291.35 16-13-31-5120-2AF07-1270	$	988.39	
1,392.35	291.35 16-13-31-5120-2AF07-1280	$	988.39	
1,392.35	291.35 16-13-31-5120-2AF07-1290	$	988.39	
1,392.35	291.35 16-13-31-5120-2AF07-1300	$	988.39	
1,392.35	291.35 16-13-31-5120-2AF07-1310	$	988.39	
1,392.35	291.35 16-13-31-5120-2AF07-1320	$	988.39	
1,392.35	291.35 16-13-31-5120-2AF07-1330	$	988.39	
1,392.35	291.35 16-13-31-5120-2AF07-1340	$	988.39	
1,392.35	291.35 16-13-31-5120-2AF07-1350	$	988.39	
1,392.35	291.35 16-13-31-5120-2AF07-1360	$	988.39	
1,392.35	291.35 16-13-31-5120-2AF07-1370	$	988.39	
1,392.35	291.35 16-13-31-5120-2AF07-1380	$	988.39	
1,392.35	291.35 16-13-31-5120-2AF07-1390	$	988.39	
1,392.35	291.35 16-13-31-5120-2AF07-1400	$	988.39	
1,392.35	291.35 16-13-31-5120-2AF07-1410	$	988.39	
1,392.35	291.35 Subtotal, Phase VII	$	171,048.32	
1,392.35	291.35 09-13-31-5120-2AF08-0010	$	1,599.52	
1,392.35	291.35 09-13-31-5120-2AF08-0020	$	1,599.52	
1,392.35	291.35 09-13-31-5120-2AF08-0030	$	1,599.52	
1,392.35	291.35 09-13-31-5120-2AF08-0040	$	1,599.52	
1,392.35	291.35 09-13-31-5120-2AF08-0050	$	1,599.52	
1,392.35	291.35 09-13-31-5120-2AF08-0060	$	1,599.52	
1,806.72	291.35 09-13-31-5120-2AF08-0070	$	1,599.52	
1,806.72	291.35 09-13-31-5120-2AF08-0080	$	1,599.52	
1,806.72	291.35 09-13-31-5120-2AF08-0090	$	1,599.52	
1,806.72	291.35 09-13-31-5120-2AF08-0100	$	1,599.52	
1,806.72	291.35 09-13-31-5120-2AF08-0110	$	1,599.52	
1,806.72	291.35 09-13-31-5120-2AF08-0120	$	1,599.52	
1,806.72	291.35 09-13-31-5120-2AF08-0130	$	1,599.52	
1,806.72	291.35 09-13-31-5120-2AF08-0140	$	1,599.52	
1,806.72	291.35 09-13-31-5120-2AF08-0150	$	1,599.52	
1,806.72	291.35 09-13-31-5120-2AF08-0160	$	1,599.52	
1,806.72	291.35 09-13-31-5120-2AF08-0170	$	1,392.35	
1,806.72	291.35 09-13-31-5120-2AF08-0180	$	1,392.35	
1,806.72	291.35 09-13-31-5120-2AF08-0190	$	1,392.35	
1,806.72	291.35 09-13-31-5120-2AF08-0200	$	1,392.35	
1,806.72	291.35 09-13-31-5120-2AF08-0210	$	1,392.35	

TOMOKA CDD

1,806.72	291.35 09-13-31-5120-2AF08-0220	$	1,392.35	
1,806.72	291.35 09-13-31-5120-2AF08-0230	$	1,392.35	
1,806.72	291.35 09-13-31-5120-2AF08-0240	$	1,392.35	
1,806.72	291.35 09-13-31-5120-2AF08-0250	$	1,392.35	
1,806.72	291.35 09-13-31-5120-2AF08-0260	$	1,392.35	
1,806.72	291.35 09-13-31-5120-2AF08-0270	$	1,392.35	
1,806.72	291.35 09-13-31-5120-2AF08-0280	$	1,392.35	
1,806.72	291.35 09-13-31-5120-2AF08-0290	$	1,392.35	
1,806.72	291.35 09-13-31-5120-2AF08-0300	$	1,392.35	
1,806.72	291.35 09-13-31-5120-2AF08-0310	$	1,392.35	
1,806.72	291.35 09-13-31-5120-2AF08-0320	$	1,392.35	
1,806.72	291.35 09-13-31-5120-2AF08-0330	$	1,392.35	
1,806.72	291.35 09-13-31-5120-2AF08-0340	$	1,392.35	
	09-13-31-5120-2AF08-0350	$	1,392.35	
	09-13-31-5120-2AF08-0360	$	1,392.35	
	09-13-31-5120-2AF08-0370	$	1,392.35	
	09-13-31-5120-2AF08-0380	$	1,392.35	
	09-13-31-5120-2AF08-0390	$	1,392.35	
	09-13-31-5120-2AF08-0400	$	1,392.35	
	09-13-31-5120-2AF08-0410	$	1,392.35	
	09-13-31-5120-2AF08-0420	$	1,392.35	
	09-13-31-5120-2AF08-0430	$	1,392.35	
	09-13-31-5120-2AF08-0440	$	1,392.35	
	09-13-31-5120-2AF08-0450	$	1,392.35	
	09-13-31-5120-2AF08-0460	$	1,599.52	
	09-13-31-5120-2AF08-0470	$	1,599.52	
	09-13-31-5120-2AF08-0480	$	1,599.52	
	09-13-31-5120-2AF08-0490	$	1,392.35	
1,185.19	291.35 09-13-31-5120-2AF08-0500	$	1,392.35	
1,185.19	291.35 09-13-31-5120-2AF08-0510	$	1,392.35	
1,185.19	291.35 09-13-31-5120-2AF08-0520	$	1,392.35	
1,185.19	291.35 09-13-31-5120-2AF08-0530	$	1,392.35	
1,185.19	291.35 09-13-31-5120-2AF08-0540	$	1,392.35	
1,185.19	291.35 09-13-31-5120-2AF08-0550	$	1,392.35	
1,185.19	291.35 09-13-31-5120-2AF08-0560	$	1,392.35	
1,185.19	291.35 09-13-31-5120-2AF08-0570	$	1,392.35	
1,185.19	291.35 09-13-31-5120-2AF08-0580	$	1,392.35	
1,185.19	291.35 09-13-31-5120-2AF08-0590	$	1,392.35	
1,185.19	291.35 09-13-31-5120-2AF08-0600	$	1,392.35	
1,185.19	291.35 09-13-31-5120-2AF08-0610	$	1,392.35	
1,185.19	291.35 09-13-31-5120-2AF08-0620	$	1,392.35	
1,185.19	291.35 09-13-31-5120-2AF08-0630	$	1,392.35	
1,392.35	291.35 09-13-31-5120-2AF08-0640	$	1,392.35	
1,392.35	291.35 09-13-31-5120-2AF08-0650	$	1,392.35	

TOMOKA CDD

1,392.35	291.35 09-13-31-5120-2AF08-0660	$	1,392.35	
1,392.35	291.35 09-13-31-5120-2AF08-0670	$	1,392.35	
1,392.35	291.35 09-13-31-5120-2AF08-0680	$	1,392.35	
1,392.35	291.35 09-13-31-5120-2AF08-0690	$	1,392.35	
1,392.35	291.35 09-13-31-5120-2AF08-0700	$	1,392.35	
1,392.35	291.35 09-13-31-5120-2AF08-0710	$	1,392.35	
1,392.35	291.35 09-13-31-5120-2AF08-0720	$	1,392.35	
1,392.35	291.35 09-13-31-5120-2AF08-0730	$	1,392.35	
1,392.35	291.35 09-13-31-5120-2AF08-0740	$	1,392.35	
1,392.35	291.35 09-13-31-5120-2AF08-0750	$	1,392.35	
1,599.52	291.35 09-13-31-5120-2AF08-0760	$	1,392.35	
1,599.52	291.35 09-13-31-5120-2AF08-0770	$	1,599.52	
1,599.52	291.35 09-13-31-5120-2AF08-0780	$	1,599.52	
1,599.52	291.35 09-13-31-5120-2AF08-0790	$	1,599.52	
1,599.52	291.35 09-13-31-5120-2AF08-0800	$	1,599.52	
1,599.52	291.35 09-13-31-5120-2AF08-0810	$	1,599.52	
1,599.52	291.35 09-13-31-5120-2AF08-0820	$	1,599.52	
1,599.52	291.35 09-13-31-5120-2AF08-0830	$	1,599.52	
1,599.52	291.35 09-13-31-5120-2AF08-0840	$	1,599.52	
1,599.52	291.35 09-13-31-5120-2AF08-0850	$	1,599.52	
1,599.52	291.35 09-13-31-5120-2AF08-0860	$	1,599.52	
1,392.35	291.35 09-13-31-5120-2AF08-0870	$	1,599.52	
1,392.35	291.35 09-13-31-5120-2AF08-0880	$	1,599.52	
1,392.35	291.35 09-13-31-5120-2AF08-0890	$	1,599.52	
1,392.35	291.35 09-13-31-5120-2AF08-0900	$	1,599.52	
1,392.35	291.35 09-13-31-5120-2AF08-0910	$	1,599.52	
1,392.35	291.35 09-13-31-5120-2AF08-0920	$	1,599.52	
1,392.35	291.35 09-13-31-5120-2AF08-0930	$	1,599.52	
1,392.35	291.35 09-13-31-5120-2AF08-0940	$	1,599.52	
1,392.35	291.35 09-13-31-5120-2AF08-0950	$	1,599.52	
1,392.35	291.35 09-13-31-5120-2AF08-0960	$	1,599.52	
1,392.35	291.35 09-13-31-5120-2AF08-0970	$	1,599.52	
1,392.35	291.35		
1,392.35	291.35		
1,392.35	291.35		
1,392.35	291.35		
1,392.35	291.35		
1,392.35	291.35		
1,185.19	291.35		
1,185.19	291.35		
1,185.19	291.35		
1,185.19	291.35		
1,185.19	291.35		
1,185.19	291.35		

	TOMOKA CDD	

1,185.19	
291.35		
1,185.19	291.35		
1,185.19	291.35		
1,185.19	291.35		
1,392.35	291.35		
1,392.35	291.35		
1,392.35	291.35		
1,392.35	291.35		
1,392.35	291.35		
1,392.35	291.35		
1,599.52	291.35		
1,599.52	291.35		
1,599.52	291.35		
1,599.52	291.35		
1,599.52	291.35		
1,599.52	291.35		
1,599.52	291.35		
1,599.52	291.35		
1,599.52	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		
988.39	291.35		

TOMOKA CDD

988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
988.39	291.35	
790.17	291.35	
1,185.19	291.35	
1,392.35	291.35	

865,635.00	
$ 226,087.60	
51,938.10	$ 13,565.26	
813,696.90	$ 212,522.34	

TOMOKA CDD

315,815.60	$	-	
	$ 76,942.19	

1,129,512.50	
$ 289,464.53	
1,129,512.50	$ 289,462.00	
0.00	$	2.53	

Tomoka CDD
Proposed Debt Service Fund Budget Series 2017 Special Assessment Bonds FY 2021
"Exhibit B"

 Description	

Revenues:		FY 2021
 	Budget		
Special Assessments		$1,493,369	
Total Revenues		 	$1,493,369	

Expenditures:			
Series 2017 -Interest 11/1/20		$363,856	
Series 2017 - Interest 5/1/21		$363,856	
Series 2017 - Principal 5/1/21		$410,000	
Total Expenditures		 	$1,137,713	
Excess Revenues / (Expenditures)		 	$355,656	
Series 2017 - 11/1/21 Interest		
$355,656.25	

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-09, Adopting Revised Rules of Procedure

RESOLUTION 2020-09

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TOMOKA COMMUNITY DEVELOPMENT DISTRICT ADOPTING RULES OF PROCEDURE; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, Tomoka Community Development District (“District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Flagler County, Florida; and

WHEREAS, Chapter 190, Florida Statutes, authorizes the District to adoptrules to govern the administration of the District and to adopt resolutions as may be necessary for the conduct of District business; and

WHEREAS, to provide for efficient and effective District operations and to maintain compliance with recent changes to Florida law, the Board of Supervisors finds that it is in the best interests of the District to adopt by resolution the Rules of Procedure attached hereto as Exhibit A for immediate use and application; and

WHEREAS, the Board of Supervisors has complied with applicable Florida law concerning rule development and adoption.

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

SECTION 1. The attached Rules of Procedure are hereby adopted pursuant to this resolution as necessary for the conduct of District business. These Rules of Procedure replace all prior versions of the Rules of Procedure, and shall stay in full force and effect until such time as the Board of Supervisors may amend these rules in accordance with Chapter 190, Florida Statutes.

SECTION 2. If any provision of this resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

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

PASSED AND ADOPTED this ___ day of __ 	, 2020.

ATTEST:	TOMOKA COMMUNITY DEVELOPMENT DISTRICT

_____________________________	____________________________________ Secretary	Chairman, Board of Supervisors

Exhibit A:	Rules of Procedure

EXHIBIT A: 
RULES OF PROCEDURE

RULES OF PROCEDURE
TOMOKA COMMUNITY DEVELOPMENT DISTRICT

EFFECTIVE AS OF	 	, 2020

TABLE OF CONTENTS
Rule 1.0	General	2
Rule 1.1	Board of Supervisors; Officers and Voting	3
Rule 1.2	District Offices; Public Information and Inspection of Records; Policies; Service Contract Requirements; Financial Disclosure Coordination	7
Rule 1.3	Public Meetings, Hearings, and Workshops	10
Rule 1.4	Internal Controls to  Prevent Fraud, Waste and Abuse	15
Rule 2.0	Rulemaking Proceedings	16
Rule 3.0	Competitive Purchase	22
Rule 3.1	Procedure Under the Consultants' Competitive Negotiations Act	27
Rule 3.2	Procedure Regarding Auditor Selection	31
Rule 3.3	Purchase of Insurance	36
Rule 3.4	Pre-qualification	38
Rule 3.5	Construction Contracts, Not Design-Build	43
Rule 3.6	Construction Contracts, Design-Build	47
Rule 3.7	Payment and Performance Bonds	52
Rule 3.8	Goods, Supplies, and Materials	53
Rule 3.9	Maintenance Services	57
Rule 3.10	Contractual Services	60
Rule 3.11	Protests with Respect to Proceedings under Rules 3.1, 3.2, 3.3, 3.4, 3.5,
3.6, 3.8, and 3.9	61
Rule 4.0	Effective Date	64

Rule  1.0	General.

The Tomoka Community Development District (“District”) was created pursuant to the provisions of Chapter 190 of the Florida Statutes, and was established to provide for the ownership, operation, maintenance, and provision of various capital facilities and services within its jurisdiction. The purpose of these rules (“Rules”) is to describe the general operations of the District.

Definitions located within any section of these Rules shall be applicable within all other sections, unless specifically stated to the contrary.

Unless specifically permitted by a written agreement with the District, the District does not accept documents filed by electronic mail or facsimile transmission. Filings are only accepted during normal business hours.

A Rule of the District shall be effective upon adoption by affirmative vote of the District Board. After a Rule becomes effective, it may be repealed or amended only through the rulemaking procedures specified in these Rules. Notwithstanding, the District may immediately suspend the application of a Rule if the District determines that the Rule conflicts with Florida law. In the event that a Rule conflicts with Florida law and its application has not been suspended by the District, such Rule should be interpreted in the manner that best effectuates the intent of the Rule while also complying with Florida law. If the intent of the Rule absolutely cannot be effectuated while complying with Florida law, the Rule shall be automatically suspended.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: §§ 190.011(5), 190.011(15), Fla. Stat.

Rule 1.1	Board of Supervisors; Officers and Voting.

Board of Supervisors. The Board of Supervisors of the District (“Board”) shall consist of five (5) members. Members of the Board (“Supervisors”) appointed by ordinance or rule or elected by landowners must be citizens of the United States of America and residents of the State of Florida. Supervisors elected or appointed by the Board to elector seats must be citizens of the United States of America, residents of the State of Florida and of the District and registered to vote with the Supervisor of Elections of the county in which the District is located and for those elected, shall also be qualified to run by the Supervisor of Elections. The Board shall exercise the powers granted to the District under Florida law.

Supervisors shall hold office for the term specified by Section 190.006 of the Florida Statutes. If, during the term of office, any Board member(s) vacates their office, the remaining member(s) of the Board shall fill the vacancies by appointment for the remainder of the term(s). If three or more vacancies exist at the same time, a quorum, as defined herein, shall not be required to appoint replacement Board members.

Three (3) members of the Board shall constitute a quorum for the purposes of conducting business, exercising powers and all other purposes. A Board member shall be counted toward the quorum if physically present at the meeting, regardless of whether such Board member is prohibited from, or abstains from, participating in discussion or voting on a particular item.

Action taken by the Board shall be upon a majority vote of the members present, unless otherwise provided in the Rules or required by law. Subject to Rule 1.3(10), a Board member participating in the Board meeting by teleconference or videoconference shall be entitled to vote and take all other action as though physically present.

Unless otherwise provided for by an act of the Board, any one Board member may attend a mediation session on behalf of the Board. Any agreement resulting from such mediation session must be approved pursuant to subsection (1)(c) of this Rule.

Officers. At the first Board meeting held after each election where the newly elected members take office, the Board shall select a Chairperson, Vice- Chairperson, Secretary, Assistant Secretary, and Treasurer.

The Chairperson must be a member of the Board. If the Chairperson resigns from that office or ceases to be a member of the Board, the Board shall select a Chairperson. The Chairperson serves at the pleasure of the Board. The Chairperson shall be authorized to execute resolutions and contracts on the District’s behalf. The Chairperson shall convene and conduct all meetings of the Board. In the event the Chairperson is unable

to attend a meeting, the Vice-Chairperson shall convene and conduct the meeting. The Chairperson or Vice-Chairperson may delegate the responsibility of conducting the meeting to the District’s manager (“District Manager”) or District Counsel, in whole or in part.

The Vice-Chairperson shall be a member of the Board and shall have such duties and responsibilities as specifically designated by the Board from time to time. The Vice-Chairperson has the authority to execute resolutions and contracts on the District’s behalf in the absence of the Chairperson. If the Vice-Chairperson resigns from office or ceases to be a member of the Board, the Board shall select a Vice-Chairperson. The Vice-Chairperson serves at the pleasure of the Board.

The Secretary of the Board serves at the pleasure of the Board and need not be a member of the Board. The Secretary shall be responsible for maintaining the minutes of Board meetings and may have other duties assigned by the Board from time to time. An employee of the District Manager may serve as Secretary. The Secretary shall be bonded by a reputable and qualified bonding company in at least the amount of one million dollars ($1,000,000), or have in place a fidelity bond, employee theft insurance policy, or a comparable product in at least the amount of one million dollars ($1,000,000) that names the District as an additional insured.

The Treasurer need not be a member of the Board but must be a resident of the State of Florida. The Treasurer shall perform duties described in Section 190.007(2) and (3) of the Florida Statutes, as well as those assigned by the Board from time to time. The Treasurer shall serve at the pleasure of the Board. The Treasurer shall either be bonded by a reputable and qualified bonding company in at least the amount of one million dollars ($1,000,000), or have in place a f idelity bond, employee theft insurance policy, or a comparable product in at least the amount of one million dollars ($1,000,000) that names the District as an additional insured.

In the event that both the Chairperson and Vice-Chairperson are absent from a Board meeting and a quorum is present, the Board may designate one of its members or a member of District staff to convene and conduct the meeting. In such circumstances, any of the Board members present are authorized to execute agreements, resolutions, and other documents approved by the Board at such meeting. In the event that the Chairperson and Vice-Chairperson are both unavailable to execute a document previously approved by the Board, the Secretary or any Assistant Secretary may execute such document.

The Board may assign additional duties to District officers from time to time, which include, but are not limited to, executing documents on behalf of the District.

The Chairperson, Vice-Chairperson, and any other person authorized by District Resolution may sign checks and warrants for the District, countersigned by the Treasurer or other persons authorized by the Board.

Committees. The Board may establish committees of the Board, either on a permanent or temporary basis, to perform specifically designated functions. Committees may include individuals who are not members of the Board. Such functions may include, but are not limited to, review of bids, proposals, and qualifications, contract negotiations, personnel matters, and budget preparation.

Record Book. The Board shall keep a permanent record book entitled “Record of Proceedings,” in which shall be recorded minutes of all meetings, resolutions, proceedings, certificates, and corporate acts. The Records of Proceedings shall be located at a District office and shall be available for inspection by the public.

Meetings. For each fiscal year, the Board shall establish a schedule of regular meetings, which shall be published in a newspaper of general circulation in the county in which the District is located and filed with the local general-purpose governments within whose boundaries the District is located. All meetings of the Board and Committees serving an advisory function shall be open to the public in accord with the provisions of Chapter 286 of the Florida Statutes.

Voting Conflict of Interest. The Board shall comply with Section 112.3143 of the Florida Statutes, so as to ensure the proper disclosure of conflicts of interest on matters coming before the Board for a vote. For the purposes of this section, "voting conflict of interest" shall be governed by the Florida Constitution and Chapters 112 and 190 of the Florida Statutes, as amended from time to time. Generally, a voting conflict exists when a Board member is called upon to vote on an item which would inure to the Board member’s special private gain or loss or the Board member knows would inure to the special private gain or loss of a principal by whom the Board member is retained, the parent organization or subsidiary of a corporate principal, a business associate, or a relative including only a father, mother, son, daughter, husband, wife, brother, sister, father-in-law, mother-in-law, son-in-law, and daughter-in-law.

When a Board member knows the member has a conflict of interest on a matter coming before the Board, the member should notify the Board’s Secretary prior to participating in any discussion with the Board on the matter. The member shall publicly announce the conflict of interest at the meeting. This announcement shall appear in the minutes.

If the Board member was elected at a landowner’s election or appointed to fill a vacancy of a seat last filled at a landowner’s election, the Board member may vote or abstain from voting on the matter at issue. If the Board member was elected by electors residing within the District, the Board member is prohibited from voting on the matter at issue. In the event that the Board member intends to abstain or is prohibited from voting, such Board member shall not participate in the discussion on the item subject to the vote.

The Board’s Secretary shall prepare a Memorandum of Voting Conflict (Form 8B) which shall then be signed by the Board member, filed with the Board’s Secretary, and provided for attachment to the minutes of the meeting within fifteen (15) days of the meeting.

If a Board member inadvertently votes on a matter and later learns he or she has a conflict on the matter, the member shall immediately notify the Board’s Secretary. Within fifteen (15) days of the notification, the member shall file the appropriate Memorandum of Voting Conflict, which will be attached to the minutes of the Board meeting during which the vote on the matter occurred. The Memorandum of Voting Conflict shall immediately be provided to other Board members and shall be read publicly at the next meeting held subsequent to the filing of the Memorandum of Voting Conflict. The Board member’s vote is unaffected by this filing.

It is not a conflict of interest for a Board member, the District Manager, or an employee of the District to be a stockholder, officer or employee of a landowner or of an entity affiliated with a landowner.

In the event that a Board member elected at a landowner’s election or appointed to fill a vacancy of a seat last filled at a landowner’s election, has a continuing conflict of interest, such Board member is permitted to file a Memorandum of Voting Conflict at any time in which it shall state the nature of the continuing conflict. Only one such continuing Memorandum of Voting Conflict shall be required to be filed for each term the Board member is in office.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: §§ 112.3143, 190.006, 190.007, Fla. Stat.

Rule 1.2	District Offices; Public Information and Inspection of Records; Policies; Service Contract Requirements; Financial Disclosure Coordination.

District Offices. Unless otherwise designated by the Board, the official District office shall be the District Manager’s office identified by the District Manager. If the District Manager’s office is not located within the county in which the District is located, the Board shall designate a local records office within such county which shall at a minimum contain, but not be limited to, the following documents:

Agenda packages for prior 24 months and next meeting;

Official minutes of meetings, including adopted resolutions of the Board;

Names and addresses of current Board members and District Manager, unless such addresses are protected from disclosure by law;

Adopted engineer’s reports;

Adopted assessment methodologies/reports; (f)	Adopted disclosure of public financing;
Limited Offering Memorandum for each financing undertaken by the
District;

Proceedings, certificates, bonds given by all employees, and any and all corporate acts;

District policies and rules;

Fiscal year end audits; and

Adopted budget for the current fiscal year.

The District Manager shall ensure that each District records office contains the documents required by Florida law.

Public Records. District public records include all documents, papers, letters, maps, books, tapes, photographs, films, sound recordings, data processing software, or other material, regardless of the physical form, characteristics, or means of transmission, made or received in connection with the transaction of official business of the District. All District public records not otherwise restricted by law may be copied or inspected at the District Manager’s office during regular business hours. Certain District records can also be inspected and copied at the District’s local records office during regular business hours. All written public records requests shall be directed to the Secretary who by these rules is appointed

as the District’s records custodian. Regardless of the form of the request, any Board member or staff member who receives a public records request shall immediately forward or communicate such request to the Secretary for coordination of a prompt response. The Secretary, after consulting with District Counsel as to the applicability of any exceptions under the public records laws, shall be responsible for responding to the public records request. At no time can the District be required to create records or summaries of records, or prepare opinions regarding District policies, in response to a public records request.

Service Contracts. Any contract for services, regardless of cost, shall include provisions required by law that require the contractor to comply with public records laws. The District Manager shall be responsible for initially enforcing all contract provisions related to a contractor’s duty to comply with public records laws.

Fees; Copies. Copies of public records shall be made available to the requesting person at a charge of $0.15 per page for one-sided copies and $0.20 per page f or two-sided copies if not more than 8 ½ by 14 inches. For copies of public records in excess of the sizes listed in this section and for outside duplication services, the charge shall be equal to the actual cost of reproduction. Certified copies of public records shall be made available at a charge of one dollar ($1.00) per page. If the nature or volume of records requested requires extensive use of information technology resources or extensive clerical or supervisory assistance, the District may charge, in addition to the duplication charge, a special service charge that is based on the cost the District incurs to produce the records requested. This charge may include, but is not limited to, the cost of information technology resource, employee labor, and fees charged to the District by consultants employed in fulfilling the request. In cases where the special service charge is based in whole or in part on the costs incurred by the District due to employee labor, consultant fees, or other forms of labor, those portions of the charge shall be calculated based on the lowest labor cost of the individual(s) who is/are qualified to perform the labor, taking into account the nature or volume of the public records to be inspected or copied. The charge may include the labor costs of supervisory and/or clerical staff whose assistance is required to complete the records request, in accordance with Florida law. For purposes of this Rule, the word “extensive” shall mean that it will take more than 15 minutes to locate, review for confidential information, copy and re-file the requested material. In cases where extensive personnel time is determined by the District to be necessary to safeguard original records being inspected, the special service charge provided for in this section shall apply. If the total fees, including but not limited to special service charges, are anticipated to exceed twenty-five dollars ($25.00), then, prior to commencing work on the request, the District will inform the person making the public records request of the estimated cost, with the understanding that the final cost may vary from that estimate. If the person making the public records request decides to proceed with the request, payment of the estimated cost is required in advance . Should the person fail to pay the estimate, the District is under no duty to produce

the requested records. After the request has been fulfilled, additional payments or credits may be due. The District is under no duty to produce records in response to future records requests if the person making the request owes the District f or past unpaid duplication charges, special service charges, or other required payments or credits.

Records Retention. The Secretary of the District shall be responsible for retaining the District’s records in accordance with applicable Florida law.

Policies. The Board may adopt policies related to the conduct of its business and the provision of services either by resolution or motion.

Financial Disclosure Coordination. Unless specifically designated by Board resolution otherwise, the Secretary shall serve as the Financial Disclosure Coordinator (“Coordinator”) for the District as required by the Florida Commission on Ethics (“Commission”). The Coordinator shall create, maintain and update a list of the names, e-mail addresses, physical addresses, and names of the agency of, and the office or position held by, all Supervisors and other persons required by Florida law to file a statement of financial interest due to his or her affiliation with the District (“Reporting Individual”). The Coordinator shall provide this list to the Commission by February 1 of each year, which list shall be current as of December 31 of the prior year. Each Supervisor and Reporting Individual shall promptly notify the Coordinator in writing if there are any changes to such person’s name, e-mail address, or physical address. Each Supervisor and Reporting Individual shall promptly notify the Commission in the manner prescribed by the Commission if there are any changes to such person’s e- mail address.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 112.31446(3), 112.3145(8)(a)1., 119.07, 119.0701, 190.006, Fla. Stat.

Rule 1.3	Public Meetings, Hearings, and Workshops.

Notice. Except in emergencies, or as otherwise required by statute or these Rules, at least seven (7) days, but no more than thirty (30) days public notice shall be given of any public meeting, hearing or workshop of the Board. Public notice shall be given by publication in a newspaper of general circulation in the District and in the county in which the District is located. “General circulation” means a publication that is printed and published at least once a week for the preceding year, offering at least 25% of its words in the English language, qualifies as a periodicals material for postal purposes in the county in which the District is located, is for sale to the public generally, is available to the public generally f or the publication of official or other notices, and is customarily containing information of a public character or of interest or of value to the residents or owners of property in the county where published, or of interest or of value to the general public. The annual meeting notice required to be published by Section
189.015 of the Florida Statutes, shall be published in a newspaper not of limited subject matter, which is published at least five days a week, unless the only newspaper in the county is published less than five days a week. Each Notice shall state, as applicable:

The date, time and place of the meeting, hearing or workshop;

A brief description of the nature, subjects, and purposes of the meeting, hearing, or workshop;

The District office address for the submission of requests for copies of the agenda, as well as a contact name and telephone number for verbal requests for copies of the agenda; and

The following or substantially similar language: “Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting/hearing/workshop is asked to advise the District Office at least forty-eight (48) hours before the meeting/hearing/workshop by contacting the District Manager at (___)
_______________. If you are hearing or speech impaired, please contact the Florida Relay Service at 1 (800) 955-8770 or 1 (800) 955-8771, who can aid you in contacting the District Office.”

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

The following or substantially similar language: “The meeting [or hearin g or workshop] may be continued in progress without additional notice to a time, date, and location stated on the record.”

Mistake. In the event that a meeting is held under the incorrect assumption that notice required by law and these Rules has been given, the Board at its next properly noticed meeting shall cure such defect by considering the agenda items from the prior meeting individually and anew.

Agenda. The District Manager, under the guidance of District Counsel and the Chairperson or Vice-Chairperson, shall prepare an agenda of the meeting/hearing/workshop. The agenda and any meeting materials available in an electronic format, excluding any confidential and any confidential and exempt information, shall be available to the public at least seven days before the meeting/hearing/workshop, except in an emergency. Meeting materials shall be defined as, and limited to, the agenda, meeting minutes, resolutions, and agreements of the District that District staff deems necessary for Board approval. Inclusion of additional materials for Board consideration other than those defined herein as “meeting materials” shall not convert such materials into “meeting materials.” For good cause, the agenda may be changed after it is first made available for distribution, and additional materials may be added or provided under separate cover at the meeting. The requirement of good cause shall be liberally construed to allow the District to efficiently conduct business and to avoid the expenses associated with special meetings.

The District may, but is not required to, use the following format in preparing its agenda for its regular meetings:

Call to order Roll call
Public comment Organizational matters Review of minutes
Specific items of old business Specific items of new business Staff reports
District Counsel
District Engineer
District Manager
Financial Report
Approval of Expenditures Supervisor’s requests and comments Public comment
Adjournment

Minutes. The Secretary shall be responsible for preparing and keeping the minutes of each meeting of the Board. Minutes shall be corrected and approved by the Board at a subsequent meeting. The Secretary may work with other staff members in preparing draft minutes for the Board’s consideration.

Special Requests. Persons wishing to receive, by mail, notices or agendas of meetings, may so advise the District Manager or Secretary at the District Of f ice. Such persons shall furnish a mailing address in writing and shall be required to pre-pay the cost of the copying and postage.

Emergency Meetings. The Chairperson, or Vice-Chairperson if the Chairperson is unavailable, upon consultation with the District Manager and District Counsel, if available, may convene an emergency meeting of the Board without first having complied with sections (1) and (3) of this Rule, to act on emergency matters that may affect the public health, safety, or welfare. Whenever possible, the District Manager shall make reasonable efforts to provide public notice and notify all Board members of an emergency meeting twenty-four (24) hours in advance. Reasonable efforts may include telephone notification. Notice of the emergency meeting must be provided both before and after the meeting on the District’s website, if it has one. Whenever an emergency meeting is called, the District Manager shall be responsible for notifying at least one newspaper of general circulation in the District. After an emergency meeting, the Board shall publish in a newspaper of general circulation in the District, the time, date and place of the emergency meeting, the reasons why an emergency meeting was necessary, and a description of the action taken. Actions taken at an emergency meeting may be ratified by the Board at a regularly noticed meeting subsequently held.

Public Comment. The Board shall set aside a reasonable amount of time at each meeting for public comment and members of the public shall be permitted to provide comment on any proposition before the Board. The portion of the meeting generally reserved for public comment shall be identified in the agenda. Policies governing public comment may be adopted by the Board in accordance with Florida law.

Budget Hearing. Notice of hearing on the annual budget(s) shall be in accord with Section 190.008 of the Florida Statutes. Once adopted in accord with Section
190.008 of the Florida Statutes, the annual budget(s) may be amended from time
to time by action of the Board. Approval of invoices by the Board in excess of the funds allocated to a particular budgeted line item shall serve to amend the budgeted line item.

Public Hearings. Notice of required public hearings shall contain the information required by applicable Florida law and by these Rules applicable to meeting notices and shall be mailed and published as required by Florida law. The District Manager shall ensure that all such notices, whether mailed or published, contain the information required by Florida law and these Rules and are mailed and

published as required by Florida law. Public hearings may be held during Board meetings when the agenda includes such public hearing.

Participation by Teleconference/Videoconference. District staff may participate in Board meetings by teleconference or videoconference. Board members may also participate in Board meetings by teleconference or videoconference if in the good judgment of the Board extraordinary circumstances exist; provided however, at least three Board members must be physically present at the meeting location to establish a quorum. Such extraordinary circumstances shall be presumed when a Board member participates by teleconference or videoconference, unless a majority of the Board members physically present determines that extraordinary circumstances do not exist.

Board Authorization. The District has not adopted Robert’s Rules of Order. For each agenda item, there shall be discussion permitted among the Board members during the meeting. Unless such procedure is waived by the Board, approval or disapproval of resolutions and other proposed Board actions shall be in the f orm of a motion by one Board member, a second by another Board member, and an affirmative vote by the majority of the Board members present. Any Board member, including the Chairperson, can make or second a motion.

Continuances. Any meeting or public hearing of the Board may be continued without re-notice or re-advertising provided that:

The Board identifies on the record at the original meeting a reasonable need for a continuance;

The continuance is to a specified date, time, and location pub licly announced at the original meeting; and

The public notice for the original meeting states that the meeting may be continued to a date and time and states that the date, time, and location of any continuance shall be publicly announced at the original meeting and posted at the District Office immediately following the original meeting.

Attorney-Client Sessions. An Attorney-Client Session is permitted when the District’s attorneys deem it necessary to meet in private with the Board to discuss pending litigation to which the District is a party before a court or administrative agency or as may be authorized by law. The District’s attorney must request such session at a public meeting. Prior to holding the Attorney-Client Session, the District must give reasonable public notice of the time and date of the session and the names of the persons anticipated to attend the session. The session must commence at an open meeting in which the Chairperson or Vice-Chairperson announces the commencement of the session, the estimated length of the session, and the names of the persons who will be attending the session. The discussion during the session is confined to settlement negotiations or strategy related to

litigation expenses or as may be authorized by law. Only the Board, the District’s attorneys (including outside counsel), the District Manager, and the court reporter may attend an Attorney-Client Session. During the session, no votes may be taken and no final decisions concerning settlement can be made. Upon the conclusion of the session, the public meeting is reopened, and the Chairperson or Vice-Chairperson must announce that the session has concluded. The session must be transcribed by a court-reporter and the transcript of the session filed with the District Secretary within a reasonable time after the session. The transcript shall not be available for public inspection until after the conclusion of the litigation.

Security and Firesafety Board Discussions. Portions of a meeting which re late to or would reveal a security or firesafety system plan or portion thereof made confidential and exempt by section 119.071(3)(a), Florida Statutes, are exempt from the public meeting requirements and other requirements of section 286.011 , Florida Statutes, and section 24(b), Article 1 of the State Constitution. Should the Board wish to discuss such matters, members of the public shall be required to leave the meeting room during such discussion. Any records of the Board’s discussion of such matters, including recordings or minutes, shall be maintained as confidential and exempt records in accordance with Florida law.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 189.069(2)(a)16, 190.006, 190.007, 190.008, 286.0105, 286.011, 286.0113, 286.0114, Fla. Stat.

Rule 1.4	Internal Controls to Prevent Fraud, Waste and Abuse

Internal Controls. The District shall establish and maintain internal controls designed to:

Prevent and detect “fraud,” “waste” and “abuse” as those terms are defined in section 11.45(1), Florida Statutes; and
Promote and encourage compliance with applicable laws, rules contracts, grant agreements, and best practices; and
Support economical and efficient operations; and
Ensure reliability of financial records and reports; and
Safeguard assets.

Adoption. The internal controls to prevent fraud, waste and abuse shall be adopted and amended by the District in the same manner as District policies.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: § 218.33(3), Fla. Stat.

Rule 2.0	Rulemaking Proceedings.

Commencement of Proceedings. Proceedings held for adoption, amendment, or repeal of a District rule shall be conducted according to these Rules. Rulemaking proceedings shall be deemed to have been initiated upon publication of notice by the District. A “rule” is a District statement of general applicability that implements, interprets, or prescribes law or policy, or describes the procedure or practice requirements of the District (“Rule”). Nothing herein shall be construed as requiring the District to consider or adopt rules unless required by Chapter 190 of the Florida Statutes. Policies adopted by the District which do not consist of rates, fees, rentals or other monetary charges may be, but are not required to be, implemented through rulemaking proceedings.

Notice of Rule Development.

Except when the intended action is the repeal of a Rule, the District shall provide notice of the development of a proposed rule by publication of a Notice of Rule Development in a newspaper of general circulation in the District before providing notice of a proposed rule as required by section
of this Rule. Consequently, the Notice of Rule Development shall be published at least twenty-nine (29) days prior to the public hearing on the proposed Rule. The Notice of Rule Development shall indicate the subject area to be addressed by rule development, provide a short, plain explanation of the purpose and effect of the proposed rule, cite the specific legal authority for the proposed rule, and include a statement of how a person may promptly obtain, without cost, a copy of any preliminary draft, if available.

(b) All rules as drafted shall be consistent with Sections 120.54(1)(g) and 120.54(2)(b) of the Florida Statutes.

Notice of Proceedings and Proposed Rules.

Prior to the adoption, amendment, or repeal of any rule other than an emergency rule, the District shall give notice of its intended action, setting forth a short, plain explanation of the purpose and effect of the proposed action, a reference to the specific rulemaking authority pursuant to which the rule is adopted, and a reference to the section or subsection of the Florida Statutes being implemented, interpreted, or made specific. The notice shall include a summary of the District’s statement of the estimated regulatory costs, if one has been prepared, based on the factors set forth in Section 120.541(2) of the Florida Statutes, and a statement that any person who wishes to provide the District with a lower cost regulatory alternative as provided by Section 120.541(1), must do so in writing within twenty - one (21) days after publication of the notice. The notice shall additionally include a statement that any affected person may request a public hearing

by submitting a written request within twenty-one (21) days after the date of publication of the notice. Except when intended action is the repeal of a rule, the notice shall include a reference to both the date on which and the place where the Notice of Rule Development required by section (2) of this Rule appeared.

The notice shall be published in a newspaper of general circulation in the District and each county in which the District is located not less than twenty-eight (28) days prior to the intended action. The proposed rule shall be available for inspection and copying by the public at the time of the publication of notice.

The notice shall be mailed to all persons named in the proposed rule and to all persons who, at least fourteen (14) days prior to such mailing, have made requests of the District for advance notice of its rulemaking proceedings. Any person may file a written request with the District Manager to receive notice by mail of District proceedings to adopt, amend, or repeal a rule. Such persons must furnish a mailing address and may be required to pay the cost of copying and mailing.

Rule Development Workshops. Whenever requested in writing by any af fected person, the District must either conduct a rule development workshop prior to proposing rules for adoption or the Chairperson must explain in writing why a workshop is unnecessary. The District may initiate a rule development workshop but is not required to do so.

Petitions to Initiate Rulemaking. All Petitions to Initiate Rulemaking proceedings must contain the name, address, and telephone number of the petitioner, the specific action requested, the specific reason for adoption, amendment, or repeal, the date submitted, the text of the proposed rule, and the facts showing that the petitioner is regulated by the District or has a substantial interest in the rulemaking. Not later than sixty (60) calendar days following the date of filing a petition, the Board shall initiate rulemaking proceedings or deny the petition with a written statement of its reasons for the denial. If the petition is directed to an existing policy that the District has not formally adopted as a rule, the District may, in its discretion, notice and hold a public hearing on the petition to consider the comments of the public directed to the policy, its scope and application, and to consider whether the public interest is served adequately by the application of the policy on a case-by-case basis, as contrasted with its formal adoption as a rule. However, this section shall not be construed as requiring the District to adopt a rule to replace a policy.

Rulemaking Materials. After the publication of the notice referenced in section
(3) of this Rule, the Board shall make available for public inspection and shall provide, upon request and payment of the cost of copies, the following materials:

The text of the proposed rule, or any amendment or repeal of any existing rules;

A detailed written statement of the facts and circumstances justifying the proposed rule;

A copy of the statement of estimated regulatory costs if required by Section 120.541 of the Florida Statutes; and

The published notice.

Hearing. The District may, or, upon the written request of any affected person received within twenty-one (21) days after the date of publication of the notice described in section (3) of this Rule, shall, provide a public hearing for the presentation of evidence, argument, and oral statements, within the reasonable conditions and limitations imposed by the District to avoid duplication, irrelevant comments, unnecessary delay, or disruption of the proceedings. The District shall publish notice of the public hearing in a newspaper of general circulation within the District either in the text of the notice described in section (3) of this Rule or in a separate publication at least seven (7) days before the scheduled public hearing. The notice shall specify the date, time, and location of the public hearing, and the name, address, and telephone number of the District contact person who can provide information about the public hearing. Written statements may be submitted by any person prior to or at the public hearing. All timely submitted written statements shall be considered by the District and made part of the rulemaking record.

Emergency Rule Adoption. The Board may adopt an emergency rule if it f inds that immediate danger to the public health, safety, or welfare exists which requires immediate action. Prior to the adoption of an emergency rule, the District Manager shall make reasonable efforts to notify a newspaper of general circulation in the District. Notice of emergency rules shall be published as soon as possible in a newspaper of general circulation in the District. The District may use any procedure which is fair under the circumstances in the adoption of an emergency rule as long as it protects the public interest as determined by the District and otherwise complies with these provisions.

Negotiated Rulemaking. The District may use negotiated rulemaking in developing and adopting rules pursuant to Section 120.54(2)(d) of the Florida Statutes, except that any notices required under Section 120.54(2)(d) of the Florida Statutes, may be published in a newspaper of general circulation in the county in which the District is located.

Rulemaking Record. In all rulemaking proceedings, the District shall compile and maintain a rulemaking record. The record shall include, if applicable:

The texts of the proposed rule and the adopted rule;

All notices given for a proposed rule;

Any statement of estimated regulatory costs for the rule;

A written summary of hearings, if any, on the proposed rule;

All written comments received by the District and responses to those written comments; and

All notices and findings pertaining to an emergency rule.

Petitions to Challenge Existing Rules.

Any person substantially affected by a rule may seek an administrative determination of the invalidity of the rule on the ground that the rule is an invalid exercise of the District’s authority.

The petition seeking an administrative determination must state with particularity the provisions alleged to be invalid with sufficient explanation of the facts or grounds for the alleged invalidity and facts sufficient to show that the person challenging a rule is substantially affected by it.

The petition shall be filed with the District. Within 10 days after receiving the petition, the Chairperson shall, if the petition complies with the requirements of subsection (b) of this section, designate any member of the Board (including the Chairperson), District Manager, District Counsel, or other person as a hearing officer who shall conduct a hearing within 30 days thereafter, unless the petition is withdrawn or a continuance is granted by agreement of the parties. The failure of the District to f ollow the applicable rulemaking procedures or requirements in this Rule shall be presumed to be material; however, the District may rebut this presumption by showing that the substantial interests of the petitioner and the fairness of the proceedings have not been impaired.

Within 30 days after the hearing, the hearing officer shall render a decision and state the reasons therefor in writing.

Hearings held under this section shall be de novo in nature. The petitioner has a burden of proving by a preponderance of the evidence that the existing rule is an invalid exercise of District authority as to the objections raised. The hearing officer may:

Administer oaths and affirmations;

Rule upon offers of proof and receive relevant evidence;

Regulate the course of the hearing, including any pre-hearing matters;

Enter orders; and
Make or receive offers of settlement, stipulation, and adjustment. (f)	The petitioner and the District shall be adverse parties. Other substantially
affected persons may join the proceedings as intervenors on appropriate
terms which shall not unduly delay the proceedings.

Variances and Waivers. A “variance” means a decision by the District to grant a modification to all or part of the literal requirements of a rule to a pe rson who is subject to the rule. A “waiver” means a decision by the District not to apply all or part of a rule to a person who is subject to the rule. Variances and waivers f rom District rules may be granted subject to the following:

Variances and waivers shall be granted when the person subject to the rule demonstrates that the purpose of the underlying statute will be or has been achieved by other means by the person, and when application of the rule would create a substantial hardship or would violate principles of fairness. For purposes of this section, "substantial hardship" means a demonstrated economic, technological, legal, or other type of hardship to the person requesting the variance or waiver. For purposes of this section, "principles of fairness" are violated when the literal application of a rule affects a particular person in a manner significantly different from the way it affects other similarly situated persons who are subject to the rule.

A person who is subject to regulation by a District Rule may file a petition with the District, requesting a variance or waiver from the District’s Rule. Each petition shall specify:

The rule from which a variance or waiver is requested;

The type of action requested;

The specific facts that would justify a waiver or variance for the petitioner; and
The reason why the variance or the waiver requested would serve the purposes of the underlying statute.

The District shall review the petition and may request only that information needed to clarify the petition or to answer new questions

raised by or directly related to the petition. If the petitioner asserts that any request for additional information is not authorized by law or by Rule of the District, the District shall proceed, at the petitioner’s written request, to process the petition.

The Board shall grant or deny a petition for variance or waiver and shall announce such disposition at a publicly held meeting of the Board, within ninety (90) days after receipt of the original petition, the last item of timely requested additional material, or the petitioner's written request to finish processing the petition. The District’s statement granting or denying the petition shall contain a statement of the relevant facts and reasons supporting the District's action.

Rates, Fees, Rentals and Other Charges. All rates, fees, rentals, or other charges shall be subject to rulemaking proceedings. Policies adopted by the District which do not consist of rates, fees, rentals or other charges may be, but are not required to be, implemented through rulemaking proceedings.

Specific Authority: §§ 190.011(5), 190.011(15), 190.035, Fla. Stat. Law Implemented: §§ 190.011(5), 190.035(2), Fla. Stat.

Rule 3.0	Competitive Purchase.

Purpose and Scope. In order to comply with Sections 190.033(1) through (3),
287.055 and 287.017 of the Florida Statutes, the following provisions shall apply to the purchase of Professional Services, insurance, construction contracts, design-build services, goods, supplies, and materials, Contractual Services, and maintenance services.

Board Authorization. Except in cases of an Emergency Purchase, a competitive purchase governed by these Rules shall only be undertaken after authorization by the Board.

Definitions.

“Competitive Solicitation” means a formal, advertised procurement process, other than an Invitation to Bid, Request for Proposals, or Invitation to Negotiate, approved by the Board to purchase commodi ties and/or services which affords vendors fair treatment in the competition for award of a District purchase contract.

“Continuing Contract” means a contract for Professional Services entered into in accordance with Section 287.055 of the Florida Statute s, between the District and a firm, whereby the firm provides Professional Services to the District for projects in which the costs do not exceed two million dollars ($2,000,000), for a study activity when the fee for such Professional Services to the District does not exceed two hundred thousand dollars ($200,000), or for work of a specified nature as outlined in the contract with the District, with no time limitation except that the contract must provide a termination clause (for example, a contract for general District engineering services). Firms providing Professional Services under Continuing Contracts shall not be required to bid against one another.

“Contractual Service” means the rendering by a contractor of its time and effort rather than the furnishing of specific commodities. The term applies only to those services rendered by individuals and firms who are independent contractors. Contractual Services do not include auditing services, Maintenance Services, or Professional Services as defined in Section 287.055(2)(a) of the Florida Statutes, and these Rules. Contractual Services also do not include any contract for the furnishing of labor or materials for the construction, renovation, repair, modification, or demolition of any facility, building, portion of building, utility, park, parking lot, or structure or other improvement to real property entered into pursuant to Chapter 255 of the Florida Statutes, and Rules 3.5 or 3.6.

“Design-Build Contract” means a single contract with a Design-Build Firm for the design and construction of a public construction project.

“Design-Build Firm” means a partnership, corporation or other legal entity that:

Is certified under Section 489.119 of the Florida Statutes, to engage in contracting through a certified or registered general contractor or a certified or registered building contractor as the qualifying agent; or

Is certified under Section 471.023 of the Florida Statutes, to practice or to offer to practice engineering; certified under Secti on 
481.219 of the Florida Statutes, to practice or to offer to practice architecture; or certified under Section 481.319 of the Florida Statutes, to practice or to offer to practice landscape architecture.

“Design Criteria Package” means concise, performance-oriented drawings or specifications for a public construction project. The purpose of the Design Criteria Package is to furnish sufficient information to permit Design-Build Firms to prepare a bid or a response to the District’s Request for Proposals, or to permit the District to enter into a negotiated Design- Build Contract. The Design Criteria Package must specify performance- based criteria for the public construction project, including the legal description of the site, survey information concerning the site, interior space requirements, material quality standards, schematic layouts and conceptual design criteria of the project, cost or budget estimates, design and construction schedules, site development requirements, provisions f or utilities, stormwater retention and disposal, and parking requirements applicable to the project. Design Criteria Packages shall require firms to submit information regarding the qualifications, availability, and past work of the firms, including the partners and members thereof.

“Design Criteria Professional” means a firm who holds a current certificate of registration under Chapter 481 of the Florida Statutes, to practice architecture or landscape architecture, or a firm who holds a current certificate as a registered engineer under Chapter 471 of the Florida Statutes, to practice engineering, and who is employed by or under contract to the District to provide professional architect services, landscape architect services, or engineering services in connection with the preparation of the Design Criteria Package.

“Emergency Purchase” means a purchase necessitated by a sudden unexpected turn of events (for example, acts of God, riot, fires, floods, hurricanes, accidents, or any circumstances or cause beyond the control of the Board in the normal conduct of its business), where the Board finds

that the delay incident to competitive purchase would be detrimental to the interests of the District. This includes, but is not limited to, instances where the time to competitively award the project will jeopardize the funding for the project, will materially increase the cost of the project, or will create an undue hardship on the public health, safety, or welfare.

	“Invitation to Bid” is a written solicitation for sealed bids with the title, date, and hour of the public bid opening designated specifically and defining the commodity or service involved. It includes printed instructions prescribing conditions for bidding, qualification, evaluation criteria, and provides for a manual signature of an authorized representative. It may include one or more bid alternates.

“Invitation to Negotiate” means a written solicitation for competitive sealed replies to select one or more vendors with which to commence negotiations for the procurement of commodities or services.

	“Negotiate” means to conduct legitimate, arm’s length discussions and conferences to reach an agreement on a term or price.

“Professional Services” means those services within the scope of the practice of architecture, professional engineering, landscape architecture, or registered surveying and mapping, as defined by the laws of Florida, or those services performed by any architect, professional engineer, landscape architect, or registered surveyor and mapper, in connection with the firm's or individual's professional employment or practice.

“Proposal (or Reply or Response) Most Advantageous to the District” means, as determined in the sole discretion of the Board, the proposal, reply, or response that is:

Submitted by a person or firm capable and qualified in all respects to perform fully the contract requirements, who has the integrity and reliability to assure good faith performance;

The most responsive to the Request for Proposals, Invitation to Negotiate, or Competitive Solicitation as determined by the Board; and

For a cost to the District deemed by the Board to be reasonable.

“Purchase” means acquisition by sale, rent, lease, lease/purchase, or installment sale. It does not include transfer, sale, or exchange of goods, supplies, or materials between the District and any federal, state, regional or local governmental entity or political subdivision of the State of Florida.

“Request for Proposals” or “RFP” is a written solicitation for sealed proposals with the title, date, and hour of the public opening designated and requiring the manual signature of an authorized representative. It may provide general information, applicable laws and rules, statement of work, functional or general specifications, qualifications, proposal instructions, work detail analysis, and evaluation criteria as necessary.

“Responsive and Responsible Bidder” means an entity or individual that has submitted a bid that conforms in all material respects to the Invitation to Bid and has the capability in all respects to fully perform the contract requirements and the integrity and reliability that will assure good faith performance. “Responsive and Responsible Vendor” means an entity or individual that has submitted a proposal, reply, or response that conforms in all material respects to the Request for Proposals, Invitation to Negotiate, or Competitive Solicitation and has the capability in all respects to fully perform the contract requirements and the integrity and reliability that will assure good faith performance. In determining whether an entity or individual is a Responsive and Responsible Bidder (or Vendor), the District may consider, in addition to factors described in the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, the following:

The ability and adequacy of the professional personnel employed by the entity/individual;

The past performance of the entity/individual for the District and in other professional employment;

The willingness of the entity/individual to meet time and budget requirements;

The geographic location of the entity’s/individual’s headquarters or office in relation to the project;

The	recent,	current,	and	projected	workloads	of	the entity/individual;

The volume of work previously awarded to the entity/individual;

Whether the cost components of the bid or proposal are appropriately balanced; and

Whether the entity/individual is a certified minority business enterprise.

“Responsive Bid,” “Responsive Proposal,” “Responsive Reply,” and “Responsive Response” all mean a bid, proposal, reply, or response which conforms in all material respects to the specifications and conditions in the Invitation to Bid, Request for Proposals, Invitations to Negotiate, or Competitive Solicitation document and these Rules, and the cost components of which, if any, are appropriately balanced. A bid, proposal, reply or response is not responsive if the person or firm submitting it f ails to meet any material requirement relating to the qualifications, financial stability, or licensing of the bidder.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: §§ 190.033, 255.20, 287.055, Fla. Stat.

Rule 3.1	Procedure Under the Consultants' Competitive Negotiations Act.

Scope. The following procedures are adopted for the selection of firms or individuals to provide Professional Services exceeding the thresholds herein described, for the negotiation of such contracts, and to provide for protest of actions of the Board under this Rule. As used in this Rule, “Project” means that fixed capital outlay study or planning activity when basic construction cost is estimated by the District to exceed the threshold amount provided in Section
287.017 of the Florida Statutes, for CATEGORY FIVE, or for a planning study activity when the fee for Professional Services is estimated by the District to exceed the threshold amount provided in Section 287.017 for CATEGORY TWO, as such categories may be amended or adjusted from time to time.

Qualifying Procedures. In order to be eligible to provide Professional Services to the District, a consultant must, at the time of receipt of the firm’s qualification submittal:

Hold all required applicable state professional licenses in good standing;

Hold all required applicable federal licenses in good standing, if any;

Hold a current and active Florida corporate charter or be authorized to do business in the State of Florida in accordance with Chapter 607 of the Florida Statutes, if the consultant is a corporation; and

Meet any qualification requirements set forth in the District’s Request f or Qualifications.

Evidence of compliance with this Rule may be submitted with the qualifications, if requested by the District. In addition, evidence of compliance must be submitted any time requested by the District.

Public Announcement. Except in cases of valid public emergencies as certif ied by the Board, the District shall announce each occasion when Professional Services are required for a Project or a Continuing Contract by publishing a notice providing a general description of the Project, or the nature of the Continuing Contract, and the method for interested consultants to apply for consideration. The notice shall appear in at least one (1) newspaper of general circulation in the District and in such other places as the District deems appropriate. The notice must allow at least fourteen (14) days for submittal of qualifications from the date of publication. The District may maintain lists of consultants interested in receiving such notices. These consultants are encouraged to submit annually statements of qualifications and performance data. The District shall make reasonable efforts to provide copies of any notices to such consultants, but the failure to do so shall not give such consultants any bid protest or other rights or otherwise disqualify any otherwise valid procurement process. The Board has the

right to reject any and all qualifications, and such reservation shall be included in the published notice. Consultants not receiving a contract award shall not be entitled to recover from the District any costs of qualification package preparation or submittal.

Competitive Selection.

The Board shall review and evaluate the data submitted in response to the notice described in section (3) of this Rule regarding qualifications and performance ability, as well as any statements of qualifications on file. The Board shall conduct discussions with, and may require public presentation by consultants regarding their qualifications, approach to the Project, and ability to furnish the required services. The Board shall then select and list the consultants, in order of preference, deemed to be the most highly capable and qualified to perform the required Professional Services, after considering these and other appropriate criteria:

The ability and adequacy of the professional personnel employed by each consultant;

Whether a consultant is a certified minority business enterprise;

Each consultant’s past performance;

The willingness of each consultant to meet time and budget requirements;

The geographic location of each consultant's headquarters, of fice and personnel in relation to the project;

The recent, current, and projected workloads of each consultant; and

The volume of work previously awarded to each consultant by the District.

Nothing in these Rules shall prevent the District from evaluating and eventually selecting a consultant if less than three (3) Responsive qualification packages, including packages indicating a desire not to provide Professional Services on a given Project, are received.

If the selection process is administered by any person or committee other than the full Board, the selection made will be presented to the full Board with a recommendation that competitive negotiations be instituted with the selected firms in order of preference listed.

Notice of the rankings adopted by the Board, including the rejection of some or all qualification packages, shall be provided in writing to all consultants by United States Mail, hand delivery, facsimile, or overnight delivery service. The notice shall include the following statement: "Failure to file a protest within the time prescribed in Rule 3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules," or wording to that effect. Protests of the District’s ranking decisions under this Rule shall be in accordance with the procedures set forth in Rule 3.11.

Competitive Negotiation.

After the Board has authorized the beginning of competitive negotiations, the District may begin such negotiations with the firm listed as most qualified to perform the required Professional Services at a rate or amount of compensation which the Board determines is fair, competitive, and reasonable.

In negotiating a lump-sum or cost-plus-a-fixed-fee professional contract for more than the threshold amount provided in Section 287.017 of the Florida Statutes, for CATEGORY FOUR, the firm receiving the award shall be required to execute a truth-in-negotiation certificate stating that "wage rates and other factual unit costs supporting the compensation are accurate, complete and current at the time of contracting." In addition, any professional service contract under which such a certificate is required, shall contain a provision that "the original contract price and any additions thereto, shall be adjusted to exclude any significant sums by which the Board determines the contract price was increased due to inaccurate, incomplete, or noncurrent wage rates and other f actual unit costs."

Should the District be unable to negotiate a satisfactory agreement with the firm determined to be the most qualified at a price deemed by the District to be fair, competitive, and reasonable, then negotiations with that firm shall be terminated and the District shall immediately begin negotiations with the second most qualified firm. If a satisfactory agreement with the second firm cannot be reached, those negotiations shall be terminated and negotiations with the third most qualified firm shall be undertaken.

Should the District be unable to negotiate a satisfactory agreement with one of the top three (3) ranked consultants, additional firms shall be selected by the District, in order of their competence and qualificatio ns. Negotiations shall continue, beginning with the first-named firm on the list, until an agreement is reached or the list of firms is exhausted.

Contracts; Public Records. In accordance with Florida law, each contract entered into pursuant to this Rule shall include provisions required by law that require the contractor to comply with public records laws.

Continuing Contract. Nothing in this Rule shall prohibit a Continuing Contract between a consultant and the District.

Emergency Purchase. The District may make an Emergency Purchase without complying with these Rules. The fact that an Emergency Purchase has occurred or is necessary shall be noted in the minutes of the next Board meeting.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 119.0701, 190.011(3), 190.033, 287.055, Fla. Stat.

Rule 3.2	Procedure Regarding Auditor Selection.

In order to comply with the requirements of Section 218.391 of the Florida Statutes, the following procedures are outlined for selection of firms or individuals to provide Auditing Services and for the negotiation of such contracts. For audits required under Chapter 190 of the Florida Statutes but not meeting the thresholds of Chapter 218 of the Florida Statutes, the District need not follow these procedures but may proceed with the selection of a firm or individual to provide Auditing Services and for the negotiation of such contracts in the manner the Board determines is in the best interests of the District.

Definitions.

"Auditing Services" means those services within the scope of the practice of a certified public accounting firm licensed under Chapter 473 of the Florida Statutes, and qualified to conduct audits in accordance with government auditing standards as adopted by the Florida Board of Accountancy.

"Committee" means the auditor selection committee appointed by the Board as described in section (2) of this Rule.

Establishment of Auditor Selection Committee. Prior to a public announcement under section (4) of this Rule that Auditing Services are required, the Board shall establish an auditor selection committee (“Committee”), the primary purpose of which is to assist the Board in selecting an auditor to conduct the annual financial audit required by Section 218.39 of the Florida Statutes. The Committee shall include at least three individuals, at least one of which must also be a member of the Board. The establishment and selection of the Committee must be conducted at a publicly noticed and held meeting of the Board. The Chairperson of the Committee must be a member of the Board. An employee, a chief executive officer, or a chief financial officer of the District may not serve as a member of the Committee; provided however such individual may serve the Committee in an advisory capacity.

Establishment of Minimum Qualifications and Evaluation Criteria. Prior to a public announcement under section (4) of this Rule that Auditing Services are required, the Committee shall meet at a publicly noticed meeting to establish minimum qualifications and factors to use for the evaluation of Auditing Services to be provided by a certified public accounting firm licensed under Chapter 473 of the Florida Statutes, and qualified to conduct audits in accordance with government auditing standards as adopted by the Florida Board of Accountancy.

Minimum Qualifications. In order to be eligible to submit a proposal, a firm must, at all relevant times including the time of receipt of the proposal by the District:

Hold all required applicable state professional licenses in good standing;

Hold all required applicable federal licenses in good standing, if any;

Hold a current and active Florida corporate charter or be authorized to do business in the State of Florida in accordance with Chapter 607 of the Florida Statutes, if the proposer is a corporation; and

Meet any pre-qualification requirements established by the Committee and set forth in the RFP or other specifications.

If requested in the RFP or other specifications, evidence of compliance with the minimum qualifications as established by the Committee must be submitted with the proposal.

Evaluation Criteria. The factors established for the evaluation of Auditing Services by the Committee shall include, but are not limited to:

Ability of personnel;

Experience;

Ability to furnish the required services; and

Such other factors as may be determined by the Committee to be applicable to its particular requirements.

The Committee may also choose to consider compensation as a factor. If the Committee establishes compensation as one of the factors, compensation shall not be the sole or predominant factor used to evaluate proposals.

Public Announcement. After identifying the factors to be used in evaluating the proposals for Auditing Services as set forth in section (3) of this Rule, the Committee shall publicly announce the opportunity to provide Auditing Services. Such public announcement shall include a brief description of the audit and how interested firms can apply for consideration and obtain the RFP. The notice shall appear in at least one (1) newspaper of general circulation in the District and the county in which the District is located. The public announcement shall allow f or at least seven (7) days for the submission of proposals.

Request for Proposals. The Committee shall provide interested firms with a Request for Proposals (“RFP”). The RFP shall provide information on how proposals are to be evaluated and such other information the Committee

determines is necessary for the firm to prepare a proposal. The RFP shall state the time and place for submitting proposals.

 Committee’s Evaluation of Proposals and Recommendation. The Committee shall meet at a publicly held meeting that is publicly noticed for a reasonable time in advance of the meeting to evaluate all qualified proposals and may, as part of the evaluation, require that each interested firm provide a public presentation where the Committee may conduct discussions with the firm, and where the firm may present information, regarding the firm’s qualifications. At the public meeting, the Committee shall rank and recommend in order of preference no fewer than three firms deemed to be the most highly qualified to perform the required services after considering the factors established pursuant to subsection (3)(b) of this Rule. If fewer than three firms respond to the RFP or if no firms respond to the RFP, the Committee shall recommend such firm as it deems to be the most highly qualified. Notwithstanding the foregoing, the Committee may recommend that any and all proposals be rejected.

Board Selection of Auditor.

Where compensation was not selected as a factor used in evaluating the proposals, the Board shall negotiate with the firm ranked first and inquire of that firm as to the basis of compensation. If the Board is unable to negotiate a satisfactory agreement with the first ranked firm at a price deemed by the Board to be fair, competitive, and reasonable, then negotiations with that firm shall be terminated and the Board shall immediately begin negotiations with the second ranked firm. If a satisfactory agreement with the second ranked firm cannot be reached, those negotiations shall be terminated and negotiations with the third ranked firm shall be undertaken. The Board may reopen formal negotiations with any one of the three top-ranked firms, but it may not negotiate with more than one firm at a time. If the Board is unable to negotiate a satisfactory agreement with any of the selected firms, the Committee shall recommend additional firms in order of the firms’ respective competence and qualifications. Negotiations shall continue, beginning with the first-named firm on the list, until an agreement is reached or the list of firms is exhausted.

Where compensation was selected as a factor used in evaluating the proposals, the Board shall select the highest-ranked qualified firm or document in its public records the reason for not selecting the highest- ranked qualified firm.

In negotiations with firms under this Rule, the Board may allow the District Manager, District Counsel, or other designee to conduct negotiations on its behalf.

Notwithstanding the foregoing, the Board may reject any or all proposals. The Board shall not consider any proposal, or enter into any contract f or Auditing Services, unless the proposed agreed-upon compensation is reasonable to satisfy the requirements of Section 218.39 of the Florida Statutes, and the needs of the District.

Contract. Any agreement reached under this Rule shall be evidenced by a written contract, which may take the form of an engagement letter signed and executed by both parties. The written contract shall include all provisions and conditions of the procurement of such services and shall include, at a minimum, the following:

A provision specifying the services to be provided and fees or other compensation for such services;

A provision requiring that invoices for fees or other compensation be submitted in sufficient detail to demonstrate compliance with the terms of the contract;

A provision setting forth deadlines for the auditor to submit a preliminary draft audit report to the District for review and to submit a final audit report no later than June 30 of the fiscal year that follows the fiscal year for which the audit is being conducted;

A provision specifying the contract period, including renewals, and conditions under which the contract may be terminated or renewed. The maximum contract period including renewals shall be five (5) years. A renewal may be done without the use of the auditor selection procedures provided in this Rule but must be in writing.

Provisions required by law that require the auditor to comply with public records laws.

Notice of Award. Once a negotiated agreement with a firm or individual is reached, or the Board authorizes the execution of an agreement with a firm where compensation was a factor in the evaluation of proposals, notice of the intent to award, including the rejection of some or all proposals, shall be provided in writing to all proposers by United States Mail, hand delivery, facsimile, or overnight delivery service. The notice shall include the following statement: "Failure to file a protest within the time prescribed in Rule 3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules," or wording to that effect. Protests regarding the award of contracts under this Rule shall be as provided for in Rule 3.11. No proposer shall be entitled to recover any costs of proposal preparation or submittal from the District.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: §§ 119.0701, 218.33, 218.391, Fla. Stat.

Rule 3.3	Purchase of Insurance.

Scope. The purchases of life, health, accident, hospitalization, legal expense, or annuity insurance, or all of any kinds of such insurance for the officers and employees of the District, and for health, accident, hospitalization, and legal expenses upon a group insurance plan by the District, shall be governed by this Rule. This Rule does not apply to the purchase of any other type of insurance by the District, including but not limited to liability insurance, property insurance, and directors and officers insurance. Nothing in this Rule shall require the District to purchase insurance.

Procedure. For a purchase of insurance within the scope of these Rules, the following procedure shall be followed:

The Board shall cause to be prepared a Notice of Invitation to Bid.

Notice of the Invitation to Bid shall be advertised at least once in a newspaper of general circulation within the District. The notice shall allow at least fourteen (14) days for submittal of bids.

The District may maintain a list of persons interested in receiving notices of Invitations to Bid. The District shall make reasonable efforts to provide copies of any notices to such persons, but the failure to do so shall not give such consultants any bid protest or other rights or otherwise disqualify any otherwise valid procurement process.

Bids shall be opened at the time and place noted in the Invitation to Bid.

If only one (1) response to an Invitation is received, the District may proceed with the purchase. If no response to an Invitation to Bid is received, the District may take whatever steps are reasonably necessary in order to proceed with the purchase.

The Board has the right to reject any and all bids and such reservations shall be included in all solicitations and advertisements.

Simultaneously with the review of the submitted bids, the District may undertake negotiations with those companies that have submitted reasonable and timely bids and, in the opinion of the District, are fully qualified and capable of meeting all services and requirements. Bid responses shall be evaluated in accordance with the specifications and criteria contained in the Invitation to Bid; in addition, the total cost to the District, the cost, if any, to the District officers, employees, or their dependents, the geographic location of the company’s headquarters and offices in relation to the District, and the ability of the company to guarantee premium stability may be considered. A contract to purchase

insurance shall be awarded to that company whose response to the Invitation to Bid best meets the overall needs of the District, its of f icers, employees, and/or dependents.

Notice of the intent to award, including rejection of some or all bids, shall be provided in writing to all bidders by United States Mail, by hand delivery, or by overnight delivery service. The notice shall include the following statement: "Failure to file a protest within the time prescribed in Rule 3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules," or wording to that effect. Protests of the District’s procurement of insurance under this Rule shall be in accordance with the procedures set forth in Rule 3.11.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: § 112.08, Fla. Stat.

Rule 3.4	Pre-qualification

Scope. In its discretion, the District may undertake a pre-qualification process in accordance with this Rule for vendors to provide construction services, goods, supplies, and materials, Contractual Services, and maintenance services.

Procedure. When the District seeks to pre-qualify vendors, the following procedures shall apply:

The Board shall cause to be prepared a Request for Qualifications.

For construction services exceeding the thresholds described in Section
255.20 of the Florida Statutes, the Board must advertise the proposed pre - qualification criteria and procedures and allow at least seven (7) days notice of the public hearing for comments on such pre-qualification criteria and procedures. At such public hearing, potential vendors may object to such pre-qualification criteria and procedures. Following such public hearing, the Board shall formally adopt pre-qualification criteria and procedures prior to the advertisement of the Request for Qualifications for construction services.

The Request for Qualifications shall be advertised at least once in a newspaper of general circulation within the District and within the county in which the District is located. The notice shall allow at least seven (7) days for submittal of qualifications for goods, supplies and materials, Contractual Services, maintenance services, and construction services under two hundred fifty thousand dollars ($250,000). The notice shall allow at least twenty-one (21) days for submittal of qualifications for construction services estimated to cost over two hundred fifty thousand dollars ($250,000) and thirty (30) days for construction services estimated to cost over five hundred thousand dollars ($500,000).

The District may maintain lists of persons interested in receiving notices of Requests for Qualifications. The District shall make a good faith effort to provide written notice, by electronic mail, United States Mail, hand delivery, or facsimile, to persons who provide their name and address to the District Manager for inclusion on the list. However, failure of a person to receive the notice shall not invalidate any pre-qualification determination or contract awarded in accordance with these Rules and shall not be a basis for a protest of any pre-qualification determination or contract award.

If the District has pre-qualified vendors for a particular category of purchase, at the option of the District, only those persons who have been pre-qualified will be eligible to submit bids, proposals, replies or

responses in response to the applicable Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation.

In order to be eligible to submit qualifications, a firm or individual must, at the time of receipt of the qualifications:

Hold all required applicable state professional licenses in good standing;

Hold all required applicable federal licenses in good standing, if any;

Hold a current and active Florida corporate charter or be authorized to do business in the State of Florida in accordance with Chapter 607 of the Florida Statutes, if the vendor is a corporation; and

Meet any special pre-qualification requirements set forth in the Request for Qualifications.

Evidence of compliance with these Rules must be submitted with the qualifications if required by the District. Failure to submit evidence of compliance when required may be grounds for rejection of the qualifications.

Qualifications shall be presented to the Board, or a committee appointed by the Board, for evaluation in accordance with the Request for Qualifications and this Rule. Minor variations in the qualifications may be waived by the Board. A variation is minor if waiver of the variation does not create a competitive advantage or disadvantage of a material nature.

All vendors determined by the District to meet the pre-qualification requirements shall be pre-qualified. To assure full understanding of the responsiveness to the requirements contained in a Request for Qualifications, discussions may be conducted with qualified vendors. Vendors shall be accorded fair treatment prior to the submittal date with respect to any opportunity for discussion and revision of qualifications. For construction services, any contractor pre-qualified and considered eligible by the Department of Transportation to bid to perform the type of work the project entails shall be presumed to be qualified to perform the project.

The Board shall have the right to reject all qualifications if there are not enough to be competitive or if rejection is determined to be in the best interest of the District. No vendor shall be entitled to recover any costs of qualification preparation or submittal from the District.

Notice of intent to pre-qualify, including rejection of some or all qualifications, shall be provided in writing to all vendors by United States Mail, electronic mail, hand delivery, facsimile, or overnight delivery service. The notice shall include the following statement: "Failure to file a protest within the time prescribed in Rule 3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules," or wording to that effect. Protests of the District’s pre-qualification decisions under this Rule shall be in accordance with the procedures set forth in Rule 3.11; provided however, protests related to the pre-qualification criteria and procedures for construction services shall be resolved in accordance with section (2)(b) of this Rule and Section 255 .20 (1)(b) of the Florida Statutes.

Suspension, Revocation, or Denial of Qualification

The District, for good cause, may deny, suspend, or revoke a prequalified vendor’s pre-qualified status. A suspension, revocation, or denial for good cause shall prohibit the vendor from bidding on any District construction contract for which qualification is required, shall constitute a determination of non-responsibility to bid on any other District construction or maintenance contract, and shall prohibit the vendor from acting as a material supplier or subcontractor on any District contract or project during the period of suspension, revocation, or denial. Good cause shall include the following:

One of the circumstances specified under Section 337.16(2), Fla. Stat., has occurred.
Affiliated contractors submitted more than one proposal for the same work. In this event the pre-qualified status of all of the affiliated bidders will be revoked, suspended, or denied. All bids of affiliated bidders will be rejected.
The vendor made or submitted false, deceptive, or fraudulent statements, certifications, or materials in any claim for payment or any information required by any District contract.

The vendor or its affiliate defaulted on any contract or a contract surety assumed control of financial responsibility for any contract of the vendor.

The vendor’s qualification to bid is suspended, revoked, or denied by any other public or semi-public entity, or the vendor has been the subject of a civil enforcement proceeding or settlement involving a public or semi-public entity.
The vendor failed to comply with contract or warranty requirements or failed to follow District direction in the performance of a contract.

The vendor failed to timely furnish all contract documents required by the contract specifications, special provisions, or by any state or federal statutes or regulations. If the vendor fails to furnish any of the subject contract documents by the expiration of the period of suspension, revocation, or denial set forth above, the vendor’s pre- qualified status shall remain suspended, revoked, or denied until the documents are furnished.

The vendor failed to notify the District within 10 days of the vendor, or any of its affiliates, being declared in default or otherwise not completing work on a contract or being suspended from qualification to bid or denied qualification to bid by any other public or semi-public agency.

The vendor did not pay its subcontractors or suppliers in a timely manner or in compliance with contract documents.

The vendor has demonstrated instances of poor or unsatisfactory performance, deficient management resulting in project delay, poor quality workmanship, a history of payment of liquidated damages, untimely completion of projects, uncooperative attitude, contract litigation, inflated claims or defaults.

An affiliate of the vendor has previously been determined by the District to be non-responsible, and the specified period of suspension, revocation, denial, or non-responsibility remains in effect.

The vendor or affiliate(s) has been convicted of a contract crime.

The term “contract crime” means any violation of state or federal antitrust laws with respect to a public contract or any violation of any state or federal law involving fraud, bribery, collusion, conspiracy, or material misrepresentation with respect to a public contract.

The term “convicted” or “conviction” means a finding of guilt or a conviction of a contract crime, with or without an adjudication of guilt, in any federal or state trial court of record as a result of a jury verdict, nonjury trial, or entry of a plea of guilty or nolo contendere.

A denial, suspension, or revocation shall prohibit the vendor from being a subcontractor on District work during the period of denial, suspension, or revocation, except when a prime contractor’s bid has used prices of a subcontractor who becomes disqualified after the bid, but before the request for authorization to sublet is presented.

The District shall inform the vendor in writing of its intent to deny, suspend, or revoke its pre-qualified status and inform the vendor of its right to a hearing, the procedure which must be followed, and the applicable time limits. If a hearing is requested within 10 days after the receipt of the notice of intent, the hearing shall be held within 30 days after receipt by the District of the request for the hearing. The decision shall be issued within 15 days af ter the hearing.

Such suspension or revocation shall not affect the vendor’s obligations under any preexisting contract.

In the case of contract crimes, the vendor’s pre-qualified status under this Rule shall be revoked indefinitely. For all violations of Rule 3.4(3)(a) other than for the vendor’s conviction for contract crimes, the revocation, denial, or suspension of a vendor’s pre-qualified status under this Rule shall be for a specific period of time based on the seriousness of the deficiency.

Examples of factors affecting the seriousness of a deficiency are:

Impacts on project schedule, cost, or quality of work;

Unsafe conditions allowed to exist;

Complaints from the public;

Delay or interference with the bidding process;

The potential for repetition;

Integrity of the public contracting process;

Effect on the health, safety, and welfare of the public.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: §§ 190.033, 255.0525, 255.20, Fla. Stat.

Rule 3.5	Construction Contracts, Not Design-Build.

Scope. All contracts for the construction or improvement of any building, structure, or other public construction works authorized by Chapter 190 of the Florida Statutes, the costs of which are estimated by the District in accordance with generally accepted cost accounting principles to be in excess of the threshold amount for applicability of Section 255.20 of the Florida Statutes, as that amount may be indexed or amended from time to time, shall be let under the terms o f these Rules and the procedures of Section 255.20 of the Florida Statutes, as the same may be amended from time to time. A project shall not be divided solely to avoid the threshold bidding requirements.

Procedure. When a purchase of construction services is within the scope of this Rule, the following procedures shall apply:

The Board shall cause to be prepared an Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation.

Notice of the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation shall be advertised at least once in a newspaper of general circulation in the District and in the county in which the District is located. The notice shall also include the amount of the bid bond, if one is required. The notice shall allow at least twenty-one (21) days for submittal of sealed bids, proposals, replies, or responses, unless the Board, for good cause, determines a shorter period of time is appropriate. Any project projected to cost more than five hundred thousand dollars ($500,000) must be noticed at least thirty (30) days prior to the date for submittal of bids, proposals, replies, or responses. If the Board has previously pre-qualified contractors pursuant to Rule 3.4 and determined that only the contractors that have been pre-qualified will be permitted to submit bids, proposals, replies, and responses, the Notice of Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation need not be published. Instead, the Notice of Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation shall be sent to the pre-qualified contractors by United States Mail, hand delivery, facsimile, or overnight delivery service.

The District may maintain lists of persons interested in receiving notices of Invitations to Bid, Requests for Proposals, Invitations to Negotiate, and Competitive Solicitations. The District shall make a good faith effort to provide written notice, by electronic mail, United States Mail, hand delivery, or facsimile, to persons who provide their name and address to the District Manager for inclusion on the list. However, failure of a person to receive the notice shall not invalidate any contract awarded in accordance with this Rule and shall not be a basis for a protest of any contract award.

If the District has pre-qualified providers of construction services, then, at the option of the District, only those persons who have been pre-qualified will be eligible to submit bids, proposals, replies, or responses to Invitations to Bid, Requests for Proposals, Invitations to Negotiate, and Competitive Solicitations.

In order to be eligible to submit a bid, proposal, reply, or response, a f irm or individual must, at the time of receipt of the bids, proposals, replies, or responses:

Hold all required applicable state professional licenses in good standing;

Hold all required applicable federal licenses in good standing, if any;

Hold a current and active Florida corporate charter or be authorized to do business in the State of Florida in accordance with Chapter 607 of the Florida Statutes, if the bidder is a corporation; and

Meet any special pre-qualification requirements set forth in the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation.

Any contractor that has been found guilty by a court of any violation of federal labor or employment tax laws regarding subjects including but not limited to, reemployment assistance, safety, tax withholding, worker’s compensation, unemployment tax, social security and Medicare tax, wage or hour, or prevailing rate laws within the past 5 years may be considered ineligible by the District to submit a bid, response, or proposal for a District project.

Evidence of compliance with these Rules must be submitted with the bid, proposal, reply, or response, if required by the District. Failure to submit evidence of compliance when required may be grounds for rejection of the bid, proposal, reply, or response.

Bids, proposals, replies, and responses, or the portions of which that include the price, shall be publicly opened at a meeting noticed in accordance with Rule 1.3, and at which at least one district representative is present. The name of each bidder and the price submitted in the bid shall be announced at such meeting and shall be made available upon request. Minutes should be taken at the meeting and maintained by the District. Bids, proposals, replies, and responses shall be evaluated in

accordance with the respective Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation and these Rules. Minor variations in the bids, proposals, replies, or responses may be waived by the Board. A variation is minor if waiver of the variation does not create a competitive advantage or disadvantage of a material nature. Mistakes in arithmetic extension of pricing may be corrected by the Board. Bids and proposals may not be modified or supplemented after opening; provided however, additional information may be requested and/or provided to evidence compliance, make non-material modifications, clarifications, or supplementations, and as otherwise permitted by Florida law.

The lowest Responsive Bid submitted by a Responsive and Responsible Bidder in response to an Invitation to Bid shall be accepted. In relation to a Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, the Board shall select the Responsive Proposal, Reply, or Response submitted by a Responsive and Responsible Vendor which is most advantageous to the District. To assure full understanding of the responsiveness to the solicitation requirements contained in a Reques t f or Proposals, Invitation to Negotiate, or Competitive Solicitation, discussions may be conducted with qualified vendors. Vendors shall be accorded f air treatment prior to the submittal date with respect to any opportunity for discussion, preparation, and revision of bids, proposals, replies, and responses.

The Board shall have the right to reject all bids, proposals, replies, or responses because they exceed the amount of funds budgeted for the purchase, if there are not enough to be competitive, or if rejection is determined to be in the best interest of the District. No contractor shall be entitled to recover any costs of bid, proposal, response, or reply preparation or submittal from the District.

The Board may require potential contractors to furnish bid bonds, performance bonds, and/or other bonds with a responsible surety to be approved by the Board.

Notice of intent to award, including rejection of some or all bids, proposals, replies, or responses, shall be provided in writing to all contractors by United States Mail, hand delivery, facsimile, or overnight delivery service. The notice shall include the following statement: "Failure to file a protest within the time prescribed in Rule 3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules," or wording to that effect. Protests of the District’s purchase of construction services under this Rule shall be in accordance with the procedures set forth in Rule 3.11.

If less than three (3) Responsive Bids, Proposals, Replies, or Responses are received, the District may purchase construction services or may reject the bids, proposals, replies, or responses for a lack of competitiveness. If no Responsive Bid, Proposal, Reply, or Response is received, the District may proceed with the procurement of construction services, in the manner the Board determines is in the best interests of the District, which may include but is not limited to a direct purchase of the construction services without further competitive selection processes.

Sole Source; Government. Construction services that are only available from a single source are exempt from this Rule. Construction services provided by governmental agencies are exempt from this Rule. This Rule shall not apply to the purchase of construction services, which may include goods, supplies, or materials, that are purchased under a federal, state, or local government contract that has been competitively procured by such federal, state, or local government in a manner consistent with the material procurement requirements of these Rules. A contract for construction services is exempt from this Rule if state or federal law prescribes with whom the District must contract or if the rate of payment is established during the appropriation process.

Contracts; Public Records. In accordance with Florida law, each contract entered into pursuant to this Rule shall include provisions required by law that require the contractor to comply with public records laws.

Emergency Purchases. The District may make an Emergency Purchase without complying with these rules. The fact that an Emergency Purchase has occurred or is necessary shall be noted in the minutes of the next Board Meeting.

Exceptions. This Rule is inapplicable when:

The project is undertaken as repair or maintenance of an existing public facility;

The funding source of the project will be diminished or lost because the time required to competitively award the project after the funds become available exceeds the time within which the funding source must be spent;

The District has competitively awarded a project and the contractor has abandoned the project or the District has terminated the contract; or

The District, after public notice, conducts a public meeting under Section
286.011 of the Florida Statutes, and finds by a majority vote of the Board that it is in the public’s best interest to perform the project using its own services, employees, and equipment.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 119.0701, 189.053, 190.033, 255.0518, 255.0525, 255.20, 287.055, Fla. Stat.

Rule 3.6	Construction Contracts, Design-Build.

Scope. The District may utilize Design-Build Contracts for any public construction project for which the Board determines that use of such contract is in the best interest of the District. When letting a Design-Build Contract, the District shall use the following procedure:

Procedure.

The District shall utilize a Design Criteria Professional meeting the requirements of Section 287.055(2)(k) of the Florida Statutes, when developing a Design Criteria Package, evaluating the proposals and qualifications submitted by Design-Build Firms, and determining compliance of the project construction with the Design Criteria Package. The Design Criteria Professional may be an employee of the District, may be the District Engineer selected by the District pursuant to Section
287.055 of the Florida Statutes, or may be retained pursuant to Rule 3 .1 . The Design Criteria Professional is not eligible to render services under a Design-Build Contract executed pursuant to the Design Criteria Package.

A Design Criteria Package for the construction project shall be prepared and sealed by the Design Criteria Professional. If the project utilizes existing plans, the Design Criteria Professional shall create a Design Criteria Package by supplementing the plans with project specific requirements, if any.

The Board may either choose to award the Design-Build Contract pursuant to the competitive proposal selection process set forth in Section 287.055(9) of the Florida Statutes, or pursuant to the qualifications-based selection process pursuant to Rule 3.1.

Qualifications-Based Selection. If the process set forth in Rule 3.1 is utilized, subsequent to competitive negotiations, a guaranteed maximum price and guaranteed completion date shall be established.

Competitive Proposal-Based Selection. If the competitive proposal selection process is utilized, the Board, in consultation with the Design Criteria Professional, shall establish the criteria, standards and procedures for the evaluation of Design-Build Proposals based on price, technical, and design aspects of the project, weighted for the project. After a Design Criteria Package and the standards and procedures for evaluation of proposals have been developed, competitive proposals from qualified firms shall be solicited pursuant to the design criteria by the following procedure:

A Request for Proposals shall be advertised at least once in a newspaper of general circulation in the county in which the District is located. The notice shall allow at least twenty-one (21) days for submittal of sealed proposals, unless the Board, for good cause, determines a shorter period of time is appropriate. Any project projected to cost more than five hundred thousand dollars ($500 ,000 ) must be noticed at least thirty (30) days prior to the date for submittal of proposals.

The District may maintain lists of persons interested in receiving notices of Requests for Proposals. The District shall make a good faith effort to provide written notice, by electronic mail, United States Mail, hand delivery, or facsimile, to persons who provide their name and address to the District Manager for inclusion on the list. However, failure of a person to receive the notice shall not invalidate any contract awarded in accordance with this Rule and shall not be a basis for a protest of any contract award.

In order to be eligible to submit a proposal, a firm must, at the time of receipt of the proposals:

Hold the required applicable state professional licenses in good standing, as defined by Section 287.055(2)(h) of the Florida Statutes;

Hold all required applicable federal licenses in good standing, if any;

Hold a current and active Florida corporate charter or be authorized to do business in the State of Florida in accordance with Chapter 607 of the Florida Statutes, if the proposer is a corporation;

Meet any special pre-qualification requirements set forth in the Request for Proposals and Design Criteria Package.

Any contractor that has been found guilty by a court of any violation of federal labor or employment tax laws regarding subjects including but not limited to reemployment assistance, safety, tax withholding, worker’s compensation, unemployment tax, social security and Medicare tax, wage or hour, or prevailing rate laws within the past 5 years may

be considered ineligible by the District to submit a bid, response, or proposal for a District project.

Evidence of compliance with these Rules must be submitted with the proposal if required by the District. Failure to submit evidence of compliance when required may be grounds for rejection of the proposal.

The proposals, or the portions of which that include the price, shall be publicly opened at a meeting noticed in accordance with Rule 1.3, and at which at least one district representative is present. The name of each bidder and the price submitted in the bid shall be announced at such meeting and shall be made available upon request. Minutes should be taken at the meeting and maintained by the District. In consultation with the Design Criteria Professional, the Board shall evaluate the proposals received based on evaluation criteria and procedures established prior to the solicitation of proposals, including but not limited to qualifications, availability, and past work of the firms and the partners and members thereof. The Board shall then select no fewer than three (3) Design- Build Firms as the most qualified.

The Board shall have the right to reject all proposals if the proposals are too high, or rejection is determined to be in the best interest of the District. No vendor shall be entitled to recover any costs of proposal preparation or submittal from the District.

If less than three (3) Responsive Proposals are received, the District may purchase design-build services or may reject the proposals for lack of competitiveness. If no Responsive Proposals are received, the District may proceed with the procurement of design-build services in the manner the Board determines is in the best interests of the District, which may include but is not limited to a direct purchase of the design-build services without further competitive selection processes.

Notice of the rankings adopted by the Board, including the rejection of some or all proposals, shall be provided in writing to all consultants by United States Mail, hand delivery, facsimile, or overnight delivery service. The notice shall include the following statement: "Failure to file a protest within the time prescribed in Rule 3.11 of the

Rules of the District shall constitute a waiver of proceedings under those Rules," or wording to that ef f ect. Protests of the District’s rankings under this Rule shall be in accordance with the procedures set forth in Rule 3.11.

The Board shall negotiate a contract with the firm ranking the highest based on the evaluation standards and shall establish a price which the Board determines is fair, competitive and reasonable. Should the Board be unable to negotiate a satisfactory contract with the firm considered to be the most qualified at a price considered by the Board to be fair, competitive, and reasonable, negotiations with that firm must be terminated. The Board shall then undertake negotiations with the second most qualified f irm, based on the ranking by the evaluation standards. Should the Board be unable to negotiate a satisfactory contract with the f irm considered to be the second most qualified at a price considered by the Board to be fair, competitive, and reasonable, negotiations with that firm must be terminated. The Board shall then undertake negotiations with the third most qualified firm. Should the Board be unable to negotiate a satisfactory contract with the firm considered to be the third most qualified at a price considered by the Board to be fair, competitive, and reasonable, negotiations with that firm must be terminated. Should the Board be unable to negotiate a satisfactory contract with any of the selected firms, the Board shall select additional firms in order of their rankings based on the evaluation standards and continue negotiations until an agreement is reached or the list of firms is exhausted.

After the Board contracts with a firm, the firm shall bring to the Board for approval, detailed working drawings of the project.

The Design Criteria Professional shall evaluate the compliance of the detailed working drawings and project construction with the Design Criteria Package and shall provide the Board with a report of the same.

Contracts; Public Records. In accordance with Florida law, each contract entered into pursuant to this Rule shall include provisions required by law that require the contractor to comply with public records laws.

Emergency Purchase. The Board may, in case of public emergency, declare an emergency and immediately proceed with negotiations with the best qualified

Design-Build Firm available at the time. The fact that an Emergency Purchase has occurred shall be noted in the minutes of the next Board meeting.

Exceptions. This Rule is inapplicable when:

The project is undertaken as repair or maintenance of an existing public facility;

The funding source of the project will be diminished or lost because the time required to competitively award the project after the funds become available exceeds the time within which the funding source must be spent;

The District has competitively awarded a project and the contractor has abandoned the project or the District has terminated the contractor; or

The District, after public notice, conducts a public meeting under Section
286.011 of the Florida Statutes, and finds by a majority vote of the Board that it is in the public’s best interest to perform the project using its own services, employees, and equipment.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 119.0701, 189.053, 190.033, 255.0518, 255.0525, 255.20, 287.055, Fla. Stat.

Rule 3.7	Payment and Performance Bonds.

Scope. This Rule shall apply to contracts for the construction of a public building, for the prosecution and completion of a public work, or for repairs upon a public building or public work and shall be construed in addition to terms prescribed by any other Rule that may also apply to such contracts.

Required Bond. Upon entering into a contract for any of the services described in section (1) of this Rule in excess of $200,000, the Board should require that the contractor, before commencing the work, execute and record a payment and performance bond in an amount equal to the contract price. Notwithstanding the terms of the contract or any other law, the District may not make payment to the contractor until the contractor has provided to the District a certified copy of th e recorded bond.

Discretionary Bond. At the discretion of the Board, upon entering into a contract for any of the services described in section (1) of this Rule for an amount not exceeding $200,000, the contractor may be exempted from executing a pa yment and performance bond.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: § 255.05, Fla. Stat.

Rule 3.8	Goods, Supplies, and Materials.

Purpose and Scope. All purchases of goods, supplies, or materials exceeding the amount provided in Section 287.017 of the Florida Statutes, for CATEGORY FOUR, shall be purchased under the terms of this Rule. Contracts for purchases of “goods, supplies, and materials” do not include printing, insurance, advertising, or legal notices. A contract involving goods, supplies, or materials plus maintenance services may, in the discretion of the Board, be treated as a contract for maintenance services. However, a purchase shall not be divided solely in order to avoid the threshold bidding requirements.

Procedure. When a purchase of goods, supplies, or materials is within the scope of this Rule, the following procedures shall apply:

The Board shall cause to be prepared an Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation.

Notice of the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation shall be advertised at least once in a newspaper of general circulation within the District and within the coun ty in which the District is located. The notice shall also include the amount of the bid bond, if one is required. The notice shall allow at least seven (7) days for submittal of bids, proposals, replies, or responses.

The District may maintain lists of persons interested in receiving notices of Invitations to Bid, Requests for Proposals, Invitations to Negotiate, or Competitive Solicitations. The District shall make a good faith effort to provide written notice, by electronic mail, United States Mail, hand delivery, or facsimile, to persons who provide their name and address to the District Manager for inclusion on the list. However, failure of a person to receive the notice shall not invalidate any contract awarded in accordance with this Rule and shall not be a basis for a protest of any contract award.

If the District has pre-qualified suppliers of goods, supplies, and materials, then, at the option of the District, only those persons who have been pre - qualified will be eligible to submit bids, proposals, replies, or responses.

In order to be eligible to submit a bid, proposal, reply, or response, a f irm or individual must, at the time of receipt of the bids, proposals, replies, or responses:

Hold all required applicable state professional licenses in good standing;

Hold all required applicable federal licenses in good standing, if any;

Hold a current and active Florida corporate charter or be authorized to do business in the State of Florida in accordance with Chapter 607 of the Florida Statutes, if the vendor is a corporation; and

Meet any special pre-qualification requirements set forth in the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation.

Evidence of compliance with these Rules must be submitted with the bid, proposal, reply or response if required by the District. Failure to submit evidence of compliance when required may be grounds for rejection of the bid, proposal, reply, or response.

Any firm or individual whose principal place of business is outside the State of Florida must also submit a written opinion of an attorney at law licensed to practice law in that foreign state, as to the preferences, if any or none, granted by the law of that foreign state to business entities whose principal places of business are in that foreign state, in the letting of any or all public contracts. Failure to submit such a written opinion or submission of a false or misleading written opinion may be grounds for rejection of the bid, proposal, reply, or response.

Bids, proposals, replies, and responses shall be publicly opened at the time and place noted on the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation. Bids, proposals, replies, and responses shall be evaluated in accordance with the respective Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, and this Rule. Minor variations in the bids, proposals, replies, or responses may be waived by the Board. A variation is minor if waiver of the variation does not create a competitive advantage or disadvantage of a material nature. Mistakes in arithmetic extension of pricing may be corrected by the Board. Bids and proposals may not be modif ied or supplemented after opening; provided however, additional information may be requested and/or provided to evidence compliance, make non - material modifications, clarifications, or supplementations, and as otherwise permitted by Florida law.

The lowest Responsive Bid, after taking into account the preferences provided for in this subsection, submitted by a Responsive and Responsible Bidder in response to an Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation shall be accepted. If the lowest Responsive Bid is submitted by a Responsive and Responsible Bidder whose principal place of business is located in a foreign state which does not grant a preference in competitive purchase to businesses whose principal place of business are in that foreign state, the

lowest Responsible and Responsive Bidder whose principal place of business is in the State of Florida shall be awarded a preference of five (5 ) percent. If the lowest Responsive Bid is submitted by a Responsive and Responsible Bidder whose principal place of business is located in a foreign state which grants a preference in competitive purchase to businesses whose principal place of business are in that foreign state, the lowest Responsible and Responsive Bidder whose principal place of business is in the State of Florida shall be awarded a preference equal to the preference granted by such foreign state.

To assure full understanding of the responsiveness to the solicitation requirements contained in an Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, discussions may be conducted with qualified vendors. Vendors shall be accorded fair treatment prior to the submittal date with respect to any opportunity for discussion, preparation, and revision of bids, proposals, replies, and responses.

The Board shall have the right to reject all bids, proposals, replies, or responses because they exceed the amount of funds budgeted for the purchase, if there are not enough to be competitive, or if rejection is determined to be in the best interest of the District. No vendor shall be entitled to recover any costs of bid, proposal, reply, or response preparation or submittal from the District.

The Board may require bidders and proposers to furnish bid bonds, performance bonds, and/or other bonds with a responsible surety to be approved by the Board.

Notice of intent to award, including rejection of some or all bids, proposals, replies, or responses shall be provided in writing to all vendors by United States Mail, hand delivery, facsimile, or overnight delivery service. The notice shall include the following statement: "Failure to f ile a protest within the time prescribed in Rule 3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules," or wording to that effect. Protests of the District’s purchase of goods, supplies, and materials under this Rule shall be in accordance with the procedures set forth in Rule 3.11.

If less than three (3) Responsive Bids, Proposals, Replies, or Responses are received, the District may purchase goods, supplies, or materials, or may reject the bids, proposals, replies, or responses for a lack of competitiveness. If no Responsive Bid, Proposal, Reply, or Response is received, the District may proceed with the procurement of goods, supplies, and materials, in the manner the Board determines is in the best interests of the District, which may include but is not limited to a direct

purchase of the goods, supplies, and materials without further competitive selection processes.

Goods, Supplies, and Materials included in a Construction Contract Awarded Pursuant to Rule 3.5 or 3.6. There may be occasions where the District has undergone the competitive purchase of construction services which contract may include the provision of goods, supplies, or materials. In that instance, the District may approve a change order to the contract and directly purchase the goods, supplies, and materials. Such purchase of goods, supplies, and materials deducted from a competitively purchased construction contract shall be exempt from this Rule.

Exemption. Goods, supplies, and materials that are only available f rom a single source are exempt from this Rule. Goods, supplies, and materials provided by governmental agencies are exempt from this Rule. A contract for goods, supplies, or materials is exempt from this Rule if state or federal law prescribes with whom the District must contract or if the rate of payment is established during the appropriation process. This Rule shall not apply to the purchase of goods, supplies or materials that are purchased under a federal, state, or local government contract that has been competitively procured by such federal, state, or local government in a manner consistent with the material procurement requirements of these Rules.

Renewal. Contracts for the purchase of goods, supplies, and/or materials subject to this Rule may be renewed for a maximum period of five (5) years.

Emergency Purchases. The District may make an Emergency Purchase without complying with these rules. The fact that an Emergency Purchase has occurred or is necessary shall be noted in the minutes of the next Board meeting.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 189.053, 190.033, 287.017, 287.084, Fla. Stat.

Rule 3.9	Maintenance Services.

Scope. All contracts for maintenance of any District facility or project shall be set under the terms of this Rule if the cost exceeds the amount provided in Section
287.017 of  the Florida Statutes, for CATEGORY FOUR.  A contract  involving
goods, supplies, and materials plus maintenance services may, in the discretion of the Board, be treated as a contract for maintenance services. However, a purchase shall not be divided solely in order to avoid the threshold bidding requirements.

Procedure. When a purchase of maintenance services is within the scope of this Rule, the following procedures shall apply:

The Board shall cause to be prepared an Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation.

Notice of the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation shall be advertised at least once in a newspaper of general circulation within the District and within the county in which the District is located. The notice shall also include the amount of the bid bond, if one is required. The notice shall allow at least seven (7) days for submittal of bids, proposals, replies, or responses.

The District may maintain lists of persons interested in receiving notices of Invitations to Bid, Requests for Proposals, Invitations to Negotiate, and Competitive Solicitations. The District shall make a good faith effort to provide written notice, by electronic mail, United States Mail, hand delivery, or facsimile, to persons who provide their name and address to the District Manager for inclusion on the list. However, failure of a person to receive the notice shall not invalidate any contract awarded in accordance with this Rule and shall not be a basis for a protest of any contract award.

If the District has pre-qualified suppliers of maintenance services, then, at the option of the District, only those persons who have been pre-qualified will be eligible to submit bids, proposals, replies, and responses.

In order to be eligible to submit a bid, proposal, reply, or response, a f irm or individual must, at the time of receipt of the bids, proposals, replies, or responses:

Hold all required applicable state professional licenses in good standing;

Hold all required applicable federal licenses in good standing, if any;

Hold a current and active Florida corporate charter or be authorized to do business in the State of Florida in accordance with Chapter 607 of the Florida Statutes, if the vendor is a corporation; and

Meet any special pre-qualification requirements set forth in the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation.

Evidence of compliance with these Rules must be submitted with the bid, proposal, reply, or response if required by the District. Failure to submit evidence of compliance when required may be grounds for rejection of the bid, proposal, reply, or response.

Bids, proposals, replies, and responses shall be publicly opened at the time and place noted on the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation. Bids, proposals, replies, and responses shall be evaluated in accordance with the respective Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, and these Rules. Minor variations in the bids, proposals, replies, and responses may be waived by the Board. A variation is minor if waiver of the variation does not create a competitive advantage or disadvantage of a material nature. Mistakes in arithmetic extension of pricing may be corrected by the Board. Bids and proposals may not be modified or supplemented after opening; provided however, additional information may be requested and/or provided to evidence compliance, make non-material modifications, clarifications, or supplementations, and as otherwise permitted by Florida law.

The lowest Responsive Bid submitted in response to an Invitation to Bid by a Responsive and Responsible Bidder shall be accepted. In relation to a Request for Proposals, Invitation to Negotiate or Competitive Solicitation the Board shall select the Responsive Proposal, Reply, or Response submitted by a Responsive and Responsible Vendor which is most advantageous to the District. To assure full understanding of the responsiveness to the solicitation requirements contained in a Request f or Proposals, Invitation to Negotiate, or Competitive Solicitation, discussions may be conducted with qualified vendors. Vendors shall be accorded f air treatment prior to the submittal date with respect to any opportunity for discussion, preparation, and revision of bids, proposals, replies, or responses.

The Board shall have the right to reject all bids, proposals, replies, or responses because they exceed the amount of funds budgeted for the purchase, if there are not enough to be competitive, or if rejection is determined to be in the best interest of the District. No Vendor shall be

entitled to recover any costs of bid, proposal, reply, or response preparation or submittal from the District.

The Board may require bidders and proposers to furnish bid bonds, performance bonds, and/or other bonds with a responsible surety to be approved by the Board.

Notice of intent to award, including rejection of some or all bids, proposals, replies, or responses shall be provided in writing to all vendors by United States Mail, hand delivery, facsimile, or overnight delivery service. The notice shall include the following statement: "Failure to file a protest within the time prescribed in Rule 3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules," or wording to that effect. Protests of the District’s procurement of maintenance services under this Rule shall be in accordance with the procedures set forth in Rule 3.11.

If less than three (3) Responsive Bids, Proposals, Replies, or Responses are received, the District may purchase the maintenance services or may reject the bids, proposals, replies, or responses for a lack of competitiveness. If no Responsive Bid, Proposal, Reply, or Response is received, the District may proceed with the procurement of maintenance services, in the manner the Board determines is in the best interests of the District, which may include but is not limited to a direct purchase of the maintenance services without further competitive selection processes.

Exemptions. Maintenance services that are only available from a single source are exempt from this Rule. Maintenance services provided by governmental agencies are exempt from this Rule. A contract for maintenance services is exempt from this Rule if state or federal law prescribes with whom the District must contract or if the rate of payment is established during the appropriation process.

Renewal. Contracts for the purchase of maintenance services subject to this Rule may be renewed for a maximum period of five (5) years.

Contracts; Public Records. In accordance with Florida law, each contract entered into pursuant to this Rule shall include provisions required by law that require the contractor to comply with public records laws.

Emergency Purchases. The District may make an Emergency Purchase without complying with these rules. The fact that an Emergency Purchase has occurred or is necessary shall be noted in the minutes of the next Board meeting.

Specific Authority: §§ 190.011(5), 190.011(15), 190.033, Fla. Stat.
Law Implemented: §§ 119.0701, 190.033, 287.017, Fla. Stat.

Rule 3.10	Contractual Services.

Exemption from Competitive Purchase. Pursuant to Section 190.033(3) of the Florida Statutes, Contractual Services shall not be subject to competitive purchasing requirements. If an agreement is predominantly for Contractual Services, but also includes maintenance services or the purchase of goods an d services, the contract shall not be subject to competitive purchasing requirements. Regardless of whether an advertisement or solicitation for Contractual Services is identified as an Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, no rights or remedies under these Rules, including but not limited to protest rights, are conferred on persons, firms, or vendors proposing to provide Contractual Services to the District.

Contracts; Public Records. In accordance with Florida law, each contract for Contractual Services shall include provisions required by law that require the contractor to comply with public records laws.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 119.0701, 190.011(3), 190.033, Fla. Stat.

Rule 3.11	Protests with Respect to Proceedings under Rules 3.1, 3.2, 3.3, 3.4, 3.5, 3.6,
3.8, and 3.9.

The resolution of any protests with respect to proceedings under Rules 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, 3.8, and 3.9 shall be in accordance with this Rule.

Filing.

With respect to a protest regarding qualifications, specifications, documentation, or other requirements contained in a Request for Qualifications, Request for Proposals, Invitation to Bid, or Competitive Solicitation issued by the District, the notice of protest shall be filed in writing within seventy-two (72) calendar hours (excluding Saturdays, Sundays, and state holidays) after the first advertisement of the Request for Qualifications, Request for Proposals, Invitation to Bid, or Competitive Solicitation. A formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days (including Saturdays, Sundays, and state holidays) after the initial notice of protest was filed. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District. Failure to file a notice of protest shall constitute a waiver of all rights to protest the District’s intended decision. Failure to file a formal written protest shall constitute an abandonment of the protest proceedings and shall automatically terminate the protest proceedings.

Except for those situations covered by subsection (1)(a) of this Rule, any firm or person who is affected adversely by a District’s ranking or intended award under Rules 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, 3.8, or 3.9 and desires to contest the District’s ranking or intended award, shall f ile with the District a written notice of protest within seventy-two (72) calendar hours (excluding Saturdays, Sundays, and state holidays) after receipt of the notice of the District’s ranking or intended award. A formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days (including Saturdays, Sundays, and state holidays) after the initial notice of protest was filed. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District. Failure to file a notice of protest shall constitute a waiver of all rights to protest the District’s ranking or intended award. Failure to file a formal written protest shall constitute an abandonment of the protest proceedings and shall automatically terminate the protest proceedings.

If the requirement for the posting of a protest bond and the amount of the protest bond, which may be expressed by a percentage of the contract t o be awarded or a set amount, is disclosed in the District’s competitive solicitation documents for a particular purchase under Rules 3.1, 3.2 , 3 .3,

3.4, 3.5, 3.6, 3.8, or 3.9, any person who files a notice of protest must post the protest bond. The amount of the protest bond shall be determined by District staff after consultation with the Board and within the limits, if any, imposed by Florida law. In the event the protest is successful, the protest bond shall be refunded to the protestor. In the event the protest is unsuccessful, the protest bond shall be applied towards the District’s costs, expenses, and attorney’s fees associated with hearing and defending the protest. In the event the protest is settled by mutual agreement of the parties, the protest bond shall be distributed as agreed to by the District and protestor.

The District does not accept documents filed by electronic mail or facsimile transmission. Filings are only accepted during normal business hours.

Contract Execution. Upon receipt of a notice of protest which has been timely filed, the District shall not execute the contract under protest until the subject of the protest is resolved. However, if the District sets forth in writing particular facts and circumstances showing that delay incident to protest proceedings will jeopardize the funding for the project, will materially increase the cost of the project, or will create an immediate and serious danger to the public health, safety, or welfare, the contract may be executed.

Informal Proceeding. If the Board determines a protest does not involve a disputed issue of material fact, the Board may, but is not obligated to, schedule an informal proceeding to consider the protest. Such informal proceeding shall be at a time and place determined by the Board. Notice of such proceeding shall be sent via facsimile, United States Mail, or hand delivery to the protestor and any substantially affected persons or parties not less than three (3) calendar days prior to such informal proceeding. Within thirty (30) calendar days following the informal proceeding, the Board shall issue a written decision setting forth the factual, legal, and policy grounds for its decision.

Formal Proceeding. If the Board determines a protest involves disputed issues of material fact or if the Board elects not to use the informal proceeding process provided for in section (3) of this Rule, the District shall schedule a formal hearing to resolve the protest. The Chairperson shall designate any member of the Board (including the Chairperson), District Manager, District Counsel, or other person as a hearing officer to conduct the hearing. The hearing officer may:

Administer oaths and affirmations;

Rule upon offers of proof and receive relevant evidence;

Regulate the course of the hearing, including any pre-hearing matters;

Enter orders; and

Make or receive offers of settlement, stipulation, and adjustment.

The hearing officer shall, within thirty (30) days after the hearing or receipt of the hearing transcript, whichever is later, file a recommended order which shall include a caption, time and place of hearing, appearances entered at the hearing, statement of the issues, findings of fact and conclusions of law, separately stated, and a recommendation for final District action. The District shall allow each party fifteen (15) days in which to submit written exceptions to the recommended order. The District shall issue a final order within sixty (60) days after the f iling of the recommended order.

Intervenors. Other substantially affected persons may join the proceedings as intervenors on appropriate terms which shall not unduly delay the proceedings.

Rejection of all Qualifications, Bids, Proposals, Replies and Responses after Receipt of Notice of Protest. If the Board determines there was a violation of law, defect, or an irregularity in the competitive solicitation process, the Bids, Proposals, Replies, and Responses are too high, or if the Board determines it is otherwise in the District’s best interest, the Board may reject all qualifications, bids, proposals, replies, and responses and start the competitive solicitation process anew. If the Board decides to reject all qualifications, bids, proposals, replies, and responses and start the competitive solicitation process anew, any pending protests shall automatically terminate.

Settlement. Nothing herein shall preclude the settlement of any protest under this Rule at any time.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: § 190.033, Fla. Stat.

Rule 4.0	Effective Date.

These Rules shall be effective __ 	_, 20 , except that no election of officers required by these Rules shall be required until after the next regular election for the Board.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: §§ 190.011(5), 190.011(15), Fla. Stat.

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-10, Adopting the Annual Meeting Schedule for Fiscal Year 2020-2021

RESOLUTION 2020-10

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TOMOKA COMMUNITY DEVELOPMENT DISTRICT ADOPTING THE ANNUAL MEETING SCHEDULE FOR FISCAL YEAR 2020-2021

WHEREAS, the Tomoka Community Development District (the "District") is a local unit of special-purpose government organized and existing in accordance with Chapter 2004-423, Laws of Florida; and

WHEREAS, the District is required by Florida law to prepare an annual schedule of its regular public meetings which designates the date, time and location of the District’s meetings; and

WHEREAS, the Board has proposed the Fiscal Year 2020-2021 annual meeting schedule as attached in Exhibit A;

NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF THE TOMOKA COMMUNITY DEVELOPMENT DISTRICT

The Fiscal Year 2020-2021 annual public meeting schedule attached hereto and incorporated by reference herein as Exhibit A is hereby approved and will be published in accordance with the requirements of Florida law.

This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS ___ DAY OF JULY, 2020.

ATTEST:	TOMOKA COMMUNITY
DEVELOPMENT DISTRICT

____________________________		 Secretary/Assistant Secretary	Chairman/Vice Chairman

EXHIBIT “A”

BOARD OF SUPERVISORS MEETING DATES TOMOKA COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2020-2021

October 13, 2020
January 12, 2021
April 13, 2021
July 13, 2021

All meetings will convene at 10:00 a.m. at 150 Flagler Plaza Drive, Palm Coast, FL, 32137

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Letter from the Supervisor of Elections- Flagler
County

Kaiti Lenhart*	FLAGLER couNTY suPrnv1soR  oF ELEcT10Ns	
1769 E. Moody Boulevard, Building 2, Suite 101 * PO Box 901 * Bunnell, Florida 32110-0901 Phone  (386) 313-4170*  Fax (386) 313-4171*  www.FlaglerElections.com

April 15, 2020

Vivian Carvalho District Manager
PPM Group Consulting, LLC 12051 Corporate Blvd.
Orlando, Florida 32817

RE: CDD Registered Voters

Dear Vivian Carvalho:

Per your request, in accordance with the requirements of Chapter 190(3)(a)(d), the total number ofregistered voters for the Tomoka Community Development District as of April 15, 2020 is 874.

If you have any questions or require any further assistance, please contact this office. Thank you,

Katti Lenhart
Supervisor of Elections

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-11, Declaring Vacancies on the Board

RESOLUTION 2020-11

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TOMOKA COMMUNITY DEVELOPMENT DISTRICT DECLARING A VACANCY IN SEATS 1 AND 2 OF THE BOARD OF SUPERVISORS PURSUANT TO SECTION 190.006(3)(b), FLORIDA STATUTES; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Tomoka Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, on November 3, 2020, two (2) members of the Board of Supervisors (“Board”) are to be elected by “Qualified Electors,” as that term is defined in Section 190.003 , Florida Statutes; and
WHEREAS, the District published a notice of qualifying period set by the Supervisor of Elections at least two (2) weeks prior to the start of said qualifying period; and

WHEREAS, at the close of the qualifying period, no one qualified to run for Seats 1 and
2; and

WHEREAS, pursuant to Section 190.006(3)(b), Florida Statutes, the Board shall declare these seats vacant, effective the second Tuesday following the general election; and

WHEREAS, Qualified Electors are to be appointed to the vacant seats within 90 days thereafter; and

WHEREAS, the Board finds that it is in the best interests of the District to adopt this Resolution declaring the seats available for election as vacant.

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

SECTION 1. The following seats are hereby declared vacant effective as of November 3, 2020:

Seat #1 (currently held by Dennis Hoffman) Seat #2 (currently held by Ali Karger)

SECTION 2. Until such time as the District Board nominates Qualified Electors to fill the vacancies declared in Section 1 above, the incumbent Board Supervisors of those respective seats shall remain in office.

SECTION 3. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED this	day of July, 2020.

ATTEST:	TOMOKA COMMUNITY DEVELOPMENT DISTRICT

_____________________________	____________________________________ Secretary / Assistant Secretary	Chairperson

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Ratification of the Florida Georgia Aquatic Service, LLC Agreement

AGREEMENT BETWEEN THE TOMOKA COMMUNITY DEVEWPMENT DISTRICT AND FLORIDA GEORGIA AQUATIC SERVICES, LU',,
FOR CANAL MAINTENANCE

THIS  AGREEMENT  ("Agreement")  is  made  and  entered into this	day of April-	,2020, by and between:

Tomoka Community Development District, a local unit of special-purpose government established pursuant to Chapter 190. Florida Statutes, being situated in Flagler County. Florida, and whose mailing address is 12051 Corporate Boulevard, Orlando, Florida 32817 ("District"); and

Florida Georgia Aquatic Services, LLC, a Florida limited liability company, with a mailing address of 606 North Orange Street, Bunnell, Florida 32110 ("Contractor", togeth,er with District "Parties").
RECITALS

WHEREAS, the District is a local unit of special-purpose government established pursuant lo the Uniform Community DevelopmenfDistrictActofl'980, as codified.in Chap(e.r I90, Floricla Statutes ("Act''), by ordinance adopted by Flagler County. Florida; and
Wm:aEAS, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and
WHEllEAs, the D1sfrict has a need to retain an independent contractor to provide canal maintenance services; and
WHEREAS, Contractor submitted a proposal and represents that it is qualified to provide canal maintenance services and has agreed to provide to the District those services identified in Exhibit A, attached hereto and incorporated by reference herein ("Services"); and

WHEREAS, the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.
Now, THEREFORE, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and·valuable consideration, the·receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties agree as follows:

SECTION 1. INCORPORATION OF REclTALS, The recitals stated above are true and correct and by this reference are incorporated by reference as a material part of this Agreement.

SEl'rH)N 2; Durms. The Dlsfrict agrees fo use Contractor to provide tti.e Services in accordance with the terms of this Agreement. The duties, obligations, and responsibilities of the Contractor are described in Exhibit A hereto,

Contractor shall provide the Services, as described in Exhibit A. The Services shall include any effott specifically required by this Agreement and Exhibit A reasonably necessary to allow the District to receive the maximum benefit of all of the Services and items described herein and demonstrated in Exhibit A, including but not limited to, the repair, constrnction, installation, and all materials reasonably necessary. To the extent any of the provisions of this Agreement are in conflict with the provisions of Exhibit A, this Agreement controls.

Services shall commence on or before May 4, 2020 and be completed within
_Thitty Days (_30_) calendar days of ei,eeution of this1\gi·eemem, unless extended in writing by the District in its sole discretion or terminated earlier in accordance with Section 13 herein.

This Agreement grants to Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations.

Contractor shall perform all Services in a neat and workmanlike manner. In the event the District in its sole determination, finds that the work of Contractor is not satisfactory to District, District shall have the right to immediately te1minate this Agreement and will only be responsible for payment of work satisfactorily completed and for materials actually incorporated into the Services.

Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District. While providing the Services, the Contractor shall assign such staff as may be requit·ed, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.

Contractor shall repo1t directly to the District Manager. Contractor shall use all due care to protect the property of the District, its residents and landowners from damage. Contractor agrees to repair any damage resulting from Contractor's activities and work within twenty-four (24) hours.

Contractor shall keep the premises and surrounding area free from accumulation of waste materials or mbbish caused by operations under the Agreement. At completion of the Services, the Contractor shall remove from the site waste materials, mbbish, tools, construction equipment, machinery and surplus materials. If the Contractor fails to clean up as provided herein, the District may do so and the cost thereof shall be charged to the Contractor.

SECTION 3. COMPENSATION, PAYMENT, AND RET AINAGE.

The District shall pay Contractor Twenty-Five Thousand Dollars ($25,000.00) for the Services as identified in Exhibit A attached hereto and incorporated herein by reference. Contractor shall invoice the District for the Services pursuant to the te1ms

of this Agreement. The District shall provide payment within fotiy-five (45) days of receipt of invoices. Such amounts include all materials and labor provided for in Exhibit A and all items, labor, materials, or othe1wise, to provide the District the maximum benefits of the Services.

If the District should desire additional work or services, the Contractor agrees to negotiate in good faith to undettake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to an addendum, addenda, or change order(s) to this Agreement. The Contractor shall be compensated for such agreed additional work or services based upon a payment amount acceptable to the parties and agreed to in writing.

The District may require, as a condition precedent to making any payment to the Contractor, that all subcontractors, material men, suppliers or laborers be paid and require evidence, in the form of lien releases or partial waivers of lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Fmiher, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workmen's Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

SECTION 4.	INSURANCE,

The Contractor shall maintain throughout the term of this Agreement the following insurance:

Worker's Compensation Insurance in accordance with the laws of the State of Florida.

Commercial General Liability Insurance covering the Contractor's legal liability for bodily injuries, with limits of not less than
$1,000,000 combined single limit bodily injury and prope1iy damage liability, and covering at least the following hazards:

Independent Contractors Coverage for bodily injury and prope1ty damage in connection with any subcontractors' operation.

Employer's Liability Coverage with limits of at least $1,000,000 (one million dollars) per accident or disease.

Automobile  Liability Insurance for bodily injuries in limits of not

less than $1,000,000 combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.

The District, its staff, consultants and supervisors shall be named as additional insured. The Contractor shall furnish the District with the Ce1tificate oflnsurance evidencing compliance with this requirement. No ce1tificate shall be acceptable to the District unless it provides that any change or te1mination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

If the Contractor fails to have secured and maintained the required insurance, the District has the right but not the obligation to secure such required insurance in which event the Contractor shall pay the cost for that requirnd insurance and shall furnish, upon demand, all information that may be required in connection with the District's obtaining the required insurance.

SECTION 5.	INDEMNIFICATION,

Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, comt costs, arbitration and/or mediation costs, litigation expenses, attorney fees, and paralegal fees (incmTed in comt, out of court, on appeal, or in bankruptcy proceedings) as ordered.

Contractor agrees to indemnify and hold harmless the District and its officers, agents and employees from any and all liability, claims, actions, suits or demands by any person, corporation or other entity for injuries, death, prope1ty damage or of any nature, arising out of, or in connection with, the work to be performed by Contractor, including litigation or any appellate proceedings with respect thereto. Contractor futther agrees that nothing herein shall constitute or be construed as a waiver of the Dish-ict's limitations on liability contained in Section 768.28, Florida Statutes, or other statute.

C, In no event, however, shall Contractor be liable for incidental, special, punitive or exemplary damages in connection with this Agreement, even if notice was given of the possibility of such damages and even if such damages were reasonably foreseeable.

SECTION 6, LIMITATIONS ON GOVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of the District's sovereign immunity or the District's limits of liability as set fmth in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the putpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.

SECTION 7.	COMPLIANCE WITH GOVERNMENTAL REGULATION. The Contractor shall
keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If the Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a rep01t of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Contractor or any of its agents, servants, employees, or materialmen, or with respect to te1ms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or rep01t of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.

SECTION 8, LIENS AND CLAIMS. The Contractor shall promptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perfmm under this Agreement. The Contractor shall keep the District's prope1ty free from any materialmen's or mechanic's liens and claims or notices in respect to such liens and claims, which arise by reason of the Contractor's performance under this Agreement, and the Contractor shall innnediately discharge any such claim or lien. In the event that the Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement, may te1minate this Agreement to be effective immediately upon the giving of notice of termination.

SECTION 9.	DEFAULT AND PROTECTION AGAINST THIRD PARTY INTERFERENCE,  A
default by either paity under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of dainages, injunctive relief, and/or specific pe1formance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third patty. Nothing contained in this Agreement shall limit or impair the District's right to protect its rights from interference by a third pmty to this Agreement.

SECTION 10. CUSTOM AND USAGE, It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District: shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be constrned as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the saine.

SECTION 11. SUCCESSORS, This Agreement shall inure to the benefit of and be binding

upon the heirs, executors, administrators, successors, and assigns of the Patties to this Agreement, except as expressly limited in this Agreement.
SECTION 12. TERMINATION. The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days' written notice of termination to the District stating a failure of the District to perfo11n according to the te1ms of this Agreement; provided, however, that the District shall be provided a reasonable opp01tunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of te1mination to the Contractor. The District shall provide thitty (30) days' written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

SECTION 13. PERMITS AND LICENSES, All pe11nits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the  District.  All other permits or licenses necessary for the Contractor to perfmm under this Agreement shall be obtained and paid for by the Contractor.

SECTION 14. ASSIGNMENT. Neither the District nor the Contrnctor may assign this Agreement without the prior written approval of the other. Any purpo1ted assignment without such approval shall be void,

SECTION 15. INDEPENDENT CONTRACTOR STATUS, In all matters relating to this Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or othe1wise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance oftl1is Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set fmth in this Agreement.

SECTION 16. HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement at·e for convenience only and shall neither contrnl nor affect the meaning or construction of any of the provisions of this Agreement.

SECTION 17. ENFORCEMENT OF AGREEMENT, In the event that either the District or the Contractor is required to enforce this Agreement by comt proceedings or othe1wise, then the prevailing party shall be entitled to recover all fees and costs incmrnd, including reasonable attomeys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

SECTION 18. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the Patties relating to the subject matter of this Agreement.

SECTION 19, AMENDMENTS, Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both Pmties.

SECTION 20. AUTHORIZATION, The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties, the Pruties have complied with all the rnqufrements of law, and the Patties have full power and authority to comply with the terms and provisions of this Agreement.

SECTION 21. NOTICES, All notices, requests, consents and other communications under this Agreement ("Notice" or "Notices") shall be in writing and shall be hand delivered, mailed by Ffrst Class Mail, postage prepaid, or sent by overnight delivery service, to the Parties, as follows:

A.	If to District:

With a copy to:

B,	If to the Contractor:

Tomoka Community Development District
12051 Corporate Boulevard
Orlando, Florida 32817 Attn: District Manager

Hopping Green & Sams, P.A. 119 S. Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: District Counsel

Florida Georgia Aquatic Services 606 North Orange Street Bunnell, Florida 32110
Attn:    	

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Contractor may deliver Notices on behalf of the District and the Contractor. Any party or other person to whom Notices are to be sent or copied may notify the Patties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the Parties and addressees set forth in this Agreement.

SECTION 22. THIRD PARTY BENEFICIARIES, This Agreement is solely for the benefit of the Patties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third patty not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Patties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations,

covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.

SECTION 23. CONTROLLING LAW AND VENUE. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. All actions and disputes shall be brought in the proper comt and venue, which shall be Flagler County, Florida.

SECTION 24, COMPLIANCE WITH PUBLIC RECORDS LAWS, Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Vivian Carvalho ("Public Records Custodian"). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to  perform  the service; 2)  upon request  by the Public Records Custodian,  provide the
District with the requested public records or allow the records to be inspected or copied within a reasonable time pe1iod at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract tenn if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor's possession or, altematively, keep, maintain and meet all applicable   requirements  for retaining public records pursuant to  Florida
laws. When such public records are transfened by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDSRELATINGTOTHISCONTRACT,CONTACTTHE CUSTODIAN OF PUBLIC RECORDS AT (407) 382-3256, VIVIANC@FISHKIND.COM,	12051	CORPORATE BOULEYARD, ORLANDO, FL 32817.

SECTION 25. SEVERABILITY, The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining po1tions of this Agreement, or any patt of this Agreement not held to be invalid 01· unenforceable.

SECTION 26. ARM'S LENGTH TRANSACTION, This Agreement has been negotiated fully between the Patties as an arm's length transaction. The Parties pa1ticipated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Patties are each deemed to

have mafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

Si:C'rtO'N 27; COlJNTEflPAff!fS, TMs instrument may be execli!ed in any number. of counte1parts, each of which, when executed and delivered, shall constitute an original, and such countel{Jarts together shall constitute one and the same instrument Signature and acknowledgment pages, if any, may be detached from!he counterparts and attached to a single copy of this docwnent to physically form one document.

IN WITNESS WHEREOF, the parties hereto have signed this Agreement on the day and year first written above.

DEVEWPMENT DIST

GEORGIA AQUATIC SERVICES,

Attest:	TOMOKA COMMUNITY

Secretary

Exhibit A: Scope of Services

EXHIBIT A

Florlda 0,orgIa Aquatlo S•hlluo•	Estimate 2024
PO Box302
8Utma!I, l!L 32110 US
386"302·2600
ftgaquatfc@gm il.com

ADDRKSS
Tomoka Community DavQlopment 0/stflcl 1/0 IOI Homos
12051 Cnrporate Boulevard
Orlando, FL 32617

••:};tKri\Y:',

·:- ..

'

,· ,P,4/09/202<):

·TOTAL
$25,000,00

'

'

'

'	.

OESORIPTION	AMOUNT

Labor	Clean Up of can Ist.irtlns from lhe north end moving to!he south.

 	Haul olf of d•Ms	
Thank you for rionstderfng fforlda Georgia Aquatlo Smvlces fot

25,000.00

your tlM<Js. Pl&f!S& find e.Uaehed acopy of our estimate for the
Job. If youhave any questions please feel frea lo conta:cl us,	TOTAL	$25,000.00	
Thank you, Glenn Ward
Florida Georgia Aquallo Services		THANI< YOU.	

Accoptod By	Accepted Dale

ACORD'
·

CERTIFICATE OF LIABILITY INSURANCE

I	4/17/2020

DATE (MM/DD/YYYY)

PRODUCER
Tilton & Unger Inc PO Box 352859
Palm Coast, FL 32135

22 I CT

rl18."J,. ,,.1, (386) 447-4448

..

. IJ.O ,NoJ,(386) 447-s:iO-o
'        	

i oAJ ss: info@tiltonunger.com

INSURERISI AFFORDING COVERAGE-;..

INSURED

INS_l,.IRE.R..B : .•

Florida Georgia Aquatic
Services LLC 606 N. Orange St
Bunnell, FL 32110

_!!,!SUR J!C:

------

INSURERO:
INSURERE:

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

INSURERF:

INSURER A' COVINGTON SPEG.IJILTY

NAIC#

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the pollcy{ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder In lleu of such endorsement(s).

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

X

-

0	CLAIMS-MADE [K] OCCUR

COMMERCIAL GENERAL LIABILITY

$
$

1,000,000

·-

·'

··s;·ooo
1,000,000

100,000

.

$

eoucv D l'I/Br  D	,oc
OTHER:
TOMOBILE LIABILITY

GEN'L AGGREGATE LIMIT APPLIES PER:

'
$

...

·-
,-

ANY AUTO
OWNED AUTOS ONLY

/WcPsoNLY

-

-

-

SCHEDULED AUTOS
arai"bWr_

.I

L ...

UMBRELLA LIAB
EXCESS LIAB

OCCUR CLAIMS-MADE

CH	OCCURR{:NQE ....
I\G(3REGATE

-

DESCRIPTION OF OPERATIONS f LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space Is required)

I

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E.L. DISEASE - POLICY LIMIT

$

$

_JI¥1:u-11;: j_ L H-
     D. EACH ACCI.Q[:NL _
J J,JJ,I_S J,_E- EA EMPLOYEE

N/A

---

FICERIMEMBER EXCLUDED?

andatory ln NH)
g ; ftf[ N'g'? PERATIONS below

ANY PROPRIETOR/PARTNER/EXECUTIVE [ "'"]

Y/N

WORKERS COMPENSATION AND EMPLOYERS' LIABILITY

$

OED I	I RETENTION s

$

'
$

)p ? &; ctVni?AMAGE

 	

$

BODILY INJ_URY (Per ger:i, _n)
!30D_ILY INJl,.IRY(Per accident'

&	tf!NGLE LIMIT

2,000,000

$

RODUci:s - COMP/OP AGG

2,000,000

$

GENERAL AGGREGATE

ME_D EXP.(j\ny pn pers(ll!) . PERSONAL & ADV INJURY

EACH OCCURRENCE
- t J'{	r?ence\

-

11/17/2020

11/17/2019

VBA731594

Fl

A

LIMITS

1, 3r6%

, hlEXHL,

POLICY NUMBER

'

WVD

SUBR

1 8SDDL

TYPE OF INSURANCE

LTR

INSR

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

COVERAGES

FLORGE0-01	 	YDIAZ

CERTIFICATE NUMBER·	REVISION NUMBER·

CERTIFICATE HOLDER	CANCELLATION

TOMOKA COMMUNITY DEVELOPMENT DISTRICT 12051 CORPORATE BLVD
ORLANDO, FL 32817	
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.	
	
AUTHORIZED REPRESENTATIVE	

I		
ACORD 25 (2016/03)	© 1988-2015 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD

JIMMY PATRONIS
CHIEF FINANCIAL OFFICER		STATE OF FLORIDA DEPARTMENT OF FINANCIAL SERVICES DIVISION OF WORKERS' COMPENSATION.

**CERTIFICATE OF ELECTION TO BE EXEMPT FROM FLORIDA WORKERS' COMPENSATION LAW** NON-CONSTRUCTION INDUSTRY EXEMPTION
This certifies that the individual listed below has elected to be exempt from Florida Workers' Compensation law.

EFFECTIVE DATE: 6/28/2019 PERSON: GLENN L WARD FEIN:	814155590
BUSINESS NAME AND ADDRESS:
FLORIDA GEORGIA AQUATIC SERVICES,LLC

606 N ORANGE ST BUNNELL, FL 32110
SCOPE OF BUSINESS OR TRADE:

Dredging-All Types

EXPIRATION DATE: 6/27/2021
EMAIL: FLGAQUATIC@GMAILCOM

IMPORTANT: Pursuant to subsection 440.05(14), F.S., an officer of a corporation who elects exemption from this chapter by filing a certificate of election under this section may not recover benefits or compensation under this chapter. Pursuant lo subsection 440.05(12), F.S,, Certificates of electfon to be exempt issued under subsection (3) shall apply only to the corporate officer named on the notice of election to be exempt and apply only within the scope of the business or trade listed on the notice of election to be exempt. Pursuant to subsection 440.05(13), F.S,, notices of election to be exempt and certificates of election to be exempt shall be subject to revocation if, at any time after the filing of the notice or the Issuance of the certificate, the person named on the notice or certificate no longer meets the requirements of this section for issuance of a certificate, The department shall revoke a certificate at any time for failure of the person named on the certificate to meet the requirements of this section,

DFS-F2-DWC-252 CERTIFICATE OF ELECTION TO BE EXEMPT REVISED 08-13	E01012028	QUESTIONS? (850) 413-1609

Florida Georgia Aquatic Services PO Box 302
Bunnell, FL 32110 US 386-302-2600
flgaquatic@gmail.com

Estimate 2024

jjL

::.=--

ADDRESS
Tomoka Community Development District 1/C ICI Homes
12051 Corporate Boulevard
Orlando, FL 32817

DATE 04/09/2020

EXPIRATION DATE 05/01/2020

 	
ACTIVITY	DESCRIPTION	AMOUNT

Labor

 	
Clean up of canal starting from the north end moving to the south.

25,000.00

-

Haul off of debris	 		 	

Thank you for considering Florida Georgia Aquatic Services for your needs. Please find attached a copy of our estimate for the job. If you have any questions please feel free to contact us.

TOTAL	$25,000.00

Thank you, Glenn Ward
Florida Georgia Aquatic Services

THANK YOU.

Accepted By	Accepted Date

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Review & Consideration of PFM District Management Services Engagement Letter

July 6, 2020

Mr. Kargar
Chairperson of the Board of Supervisors Tomoka Community Development District 12051 Corporate Boulevard
Orlando, FL 32817 Dear Mr. Kargar:

12051 Corporate Blvd.
Orlando, FL 32817
407.723.5900

pfm.com

Thank you for the opportunity to continue serving as District Manager to the Tomoka
Community Development District (the ”District”). The agreement in place between our firm and the District dated January 8, 2019 provides for the review and adjustment annually of our fees pursuant to the District’s annual budget process. We are respectfully requesting a fee increase from $15,000 to $20,000 for the year.

Please note this change will be effective on the billing for October 2020, in conjunction with the District’s new Fiscal Year.

Provided the changes are acceptable, please have an authorized official of the District sign and return a copy of this letter to us to acknowledge the increase.

Sincerely,
PFM GROUP CONSULTING LLC

Accepted by:

 	_ Senior Managing Consultant

(Signature)

(Print Name)

(Date)

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Review & Consideration of Agreement with VGlobal Tech for Website Maintenance Services

FIRST ADDENDUM TO THE AGREEMENT BETWEEN THE TOMOKA COMMUNITY DEVELOPMENT DISTRICT AND NEWAGETUTORS LLC, D/B/A VGLOBALTECH, FOR WEBSITE AUDITING, REMEDIATION, AND MAINTENANCE SERVICES

This First Addendum (“First Addendum”) is made and entered into this 14th day of July 2020, by and between:

TOMOKA COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government, established and existing pursuant to Chapter 190, Florida Statutes, with a mailing address of 12051 Corporate Boulevard, Orlando, Florida 32817 (the "District"), and
NEWAGETUTORS LLC, D/B/A VGLOBALTECH, a Florida limited liability company, with a mailing address of 636 Fanning Drive, Winter Springs, Florida 32708 ("Contractor" and, together with the District, the “Parties”).
RECITALS

WHEREAS, the District and the Contractor entered into that Agreement between the Tomoka Community Development District And NewAgeTutors LLC, D/B/A VGlobalTech, for Website  Auditing,  Remediation  and  Maintenance Services, dated 	, 2019 (the “Agreement”), incorporated herein by this reference; and

WHEREAS, Section 10(M) of the Agreement provides that the Agreement may be amended by an instrument in writing executed by both Parties; and

WHEREAS, the Parties desire to amend the Agreement to provide for additional services including additional maintenance, website hosting and e-mail hosting and related support, as more particularly described in Contractor’s proposal for services attached hereto as Exhibit A and incorporated herein by this reference; and

WHEREAS, each of the Parties hereto has the authority to execute this First Addendum and to perform its obligations and duties hereunder, and each Party has satisfied all conditions precedent to the execution of this First Addendum so that this First Addendum constitutes a legal and binding obligation of each Party hereto.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the Parties, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows:

SECTION 1. RECITALS. The recitals stated above are true and correct and by this reference are incorporated into and form a material part of this First Addendum.

SECTION 2. AFFIRMATION  OF  THE  AGREEMENT.  The District and Contractor agree that nothing contained herein shall alter or amend the Parties’ rights and obligations under the Agreement, except to the extent set forth in Section 3 of this First Addendum. The Agreement is hereby affirmed and continues to constitute a valid and binding agreement between the Parties,

including but not limited to provisions regarding ADA and WCAG standards, public records, indemnification, and sovereign immunity. To the extent any of the provisions of this First Addendum or the Agreement conflict with the provisions of Exhibits A attached hereto, this First Addendum and the Agreement shall control.

SECTION 3.	AMENDMENTS.	Pursuant to Section 10(M) of the Agreement, the Agreement is hereby amended as follows:

The Agreement is hereby amended to add additional scope of services pursuant to Contractor’s proposal attached hereto as Exhibit A. Such services shall also include hosting and maintaining the District’s website consistent with ADA and WCAG standards, as such terms are defined in the Agreement, including but not limited to:

securing “https” certification (or continued provision of same) and provide premium, secure “cloud” hosting with fail-over, automated, and regular back-up measures to ensure continued functionality and accessibility of the website;

providing unlimited file space, bandwidth, fast website response, and 99% website uptime;

providing an e-mail account and an archiving system which will allow the District, its supervisors, staff or representatives, to respond to public records requests and maintain e-mails in compliance with applicable records retention law; and

providing any and all other efforts reasonably necessary to allow the District to receive the maximum benefit of the additional services contemplated by this First Addendum and the Agreement.

Compensation for the services shall be amended in accordance with Exhibit A. Such payment shall be due and payable in accordance with the terms of the Agreement.

All additional services provided pursuant to this First Addendum shall meet the ADA and WCAG standards, as such terms are defined in the Agreement.

SECTION 4.	EFFECTIVE DATE. This First Addendum shall be effective upon execution by both Parties hereto, effective as of the date and year first written above.

[Remainder of this page intentionally left blank]

IN WITNESS WHEREOF, the Parties hereto have signed this First Addendum to the Agreement on the day and year first written above.

ATTEST:	TOMOKA COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

WITNESS:	NEWAGETUTORS LLC, D/B/A
VGLOBALTECH, a Florida limited liability company

Print Name: 		By: Vaibhav V. Joshi, Manager

Exhibit A:	Proposal for Additional Services

Exhibit A

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Update of General Elections November 2020

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Review & Acceptance of the Arbitrage Rebate Calculation Report Series 2017

GNP Services, CPA, PA
www.gnpcpas.com
904-278-8980
630 Kingsley Avenue	P.O. Box 1179
Orange Park, FL 32073	Orange Park, FL 32067-1179

May 8, 2020

Ms. Vivian Carvalho, District Manager PFM Group Consulting, LLC
12051 Corporate Boulevard
Orlando, Florida 32817

RE: Tomoka Community Development District $14,675,000 Capital Improvement and Refunding Revenue Bonds, Series 2017 (the “Bonds”)

Dear Ms. Carvalho:

GNP Services, CPA, PA has been requested to compute the Rebatable Arbitrage Liability with respect to the Bonds. All computations included on the attached synopsis are mathematically accurate and have been performed in accordance with the Code. We have determined the following:

The results of our computations indicate that the Bonds have no Rebatable Arbitrage Liability or Yield Reduction Payment Amount for the period beginning February 28, 2017 (the “Issue Date”), and ending February 28, 2020 (the “Computation Date”).

The next full report will be provided for the period ending on the February 28, 2022 Installment Computation Date.

If you have questions regarding this letter, or any other concerns, please call (904) 278‐ 8980.

Very truly yours,

GNP Services, CPA, PA Enclosure
cc: Ms. Stacey Johnson, U.S. Bank Global Corporate Trust Ms. Venessa Ripoll, PFM Group Consulting, LLC

SYNOPSIS OF COMPUTATION RESULTS
As of the Computation Date 28‐Feb‐20

Tomoka Community Development District
$14,675,000 Capital Improvement and Refunding Revenue Bonds, Series 2017

Current Computation Period

Acquisition & Construction Fund Debt Service Reserve Fund Computation Date Credit	

$	(87.11)
(59,122.26)
(1,760.00)	

Current Computation Period Total Rebatable Arbitrage Liability	
$	(60,969.37)	

Cumulative Computation Period		
Current Computation Period Total Rebatable Arbitrage Liability	$	(60,969.37)	
Future Value of Rebatable Arbitrage Liability Reported at 2/28/19	(235,817.46)	

Cumulative Rebatable Arbitrage Liability	
$	(296,786.83)	

Gross Proceeds Subject to Arbitrage Rebate Remaining As of the Computation Date

5.1955 DataTomoka2017 2‐28‐20

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Ratification & Consideration of Payment Authorizations 2019-52– 2019-60

TOMOKA
C O M U N I T Y D E V E L O P M E N T D I S T R I C T

Payment Authorization 52
4/3/2020
FY20
Item	Payee	Invoice #	General
No.	Fund

1	Clear Waters, Inc.
Service Lakes 1-29 Mar. 2020	
104200	
$	
2,215.00	

2	
FPL
Acct. 06348-96468	

03/02/20-04/01/20	

--	

$	22.06	
	Acct. 10429-04555	03/02/20-04/01/20	--	$	16.44	
	Acct. 16257-77592	03/02/20-04/01/20	--	$	108.02	
	Acct. 29713-93554	03/02/20-04/01/20	--	$	12.61	
	Acct. 32207-00334	03/02/20-04/01/20	--	$	361.08	
	Acct. 33081-72323	02/17/20-03/17/20	--	$	365.73	
	Acct. 34913-15309	03/02/20-04/01/20	--	$	224.98	
	Acct. 35110-93258	03/02/20-04/01/20	--	$	230.16	
	Acct. 38557-52527	03/02/20-04/01/20	--	$	545.64	
	Acct. 43768-60427	03/02/20-04/01/20	--	$	381.26	
	Acct. 44494-65261	03/02/20-04/01/20	--	$	18.12	
	Acct. 52826-54275	03/02/20-04/01/20	--	$	85.87	
	Acct. 56589-03421	03/02/20-04/01/20	--	$	213.28	
	Acct. 57897-75599	03/02/20-04/01/20	--	$	105.08	
	Acct. 58441-35300	03/02/20-04/01/20	--	$	58.80	
	Acct. 59968-73559	03/02/20-04/01/20	--	$	14.38	
	Acct. 69851-81426	03/02/20-04/01/20	--	$	147.96	
	Acct. 70868-78597	03/02/20-04/01/20	--	$	120.73	
	Acct. 74074-85262	03/02/20-04/01/20	--	$	16.34	
	Acct. 76659-43556	03/02/20-04/01/20	--	$	65.75	
	Acct. 79959-72424	03/02/20-04/01/20	--	$	86.13	
	Acct. 80795-77055	03/02/20-04/01/20	--	$	251.92	
	Acct. 81025-76421	03/02/20-04/01/20	--	$	102.49	
	Acct. 92959-45266	03/02/20-04/01/20	--	$	15.11	

3	Landcare Management, Inc.
Landscape Maintenance Mar. 2020	

13427	

$ 3,846.70	
4	PFM Group Consulting LLC
District Management Fee: Mar. 2020	
DM-03-2020-0070	
$ 1,250.00	
Website Fee: Mar. 2020	DM-03-2020-0071	$	125.00	
5	Sky's the Limit Handyman Service, Inc.
Electrical Repairs February 2020	
5967	
$	363.74	
		
$ 11,370.38	
	
TOTAL	
$ 11,370.38	

Secretary/Assistant Secretary	Chairperson

Clear Waters, Inc.
P.O. Box 291522
Port Orange, FL 32129

Invoice

DATE	INVOICE#	
3/5/2020	104200	

Fishkind & Assoc. 12051 Corporate Blvd . Orlando, FL 32817
Attn: Beverly Ranchurejee

BILL TO

	Phone#	P.O. NO.	TERMS						ACCOUNT#	
	386-767-4928	Net 30						247	
ITEM	DESCRIPTION				RATE			AMOUNT	
Lake Mgmt.	Westlake - Lakes I - 29 March service					2,215.00		2,215.00	

Thank you for your business.
Clearwaterslakemgmt.com			

RECEIVED

Total	

IAR 0 9 2020

2.215 . 00	

/	27	1101063489646836022000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$23.06	
Payments	-$23.06	
New charges due by Apr 22, 2020	$22.06	
Total amount you owe	$22.06	

Amount of your last bill	
23.06	
Payment received - Thank you	−23.06	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$8.16
Fuel:	($0.022290 per kWh)	$2.81		
Electric service amount	21.51		
Gross receipts tax	0.55		
Taxes and charges	0.55		
Total new charges		$22.06	
Total amount you owe		$22.06	

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
1902 BAY DR #LIGHTS ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 06348-96468

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD5637 Next meter reading May 1, 2020
Current reading		03364	
Previous reading		-03238	
kWh used		126	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 1, 2020	Mar 2, 2020	Apr 1, 2019	
kWh Used	126	137	131	
Service days	30	30	31	
kWh/day	4	5	4	
Amount	$22.06	$23.06	$23.17	
Energy Usage History
250 kWh  	
200 kWh  	
150 kWh  	
100 kWh  	
50 kWh  	

0 kWh	A  M  J	J   A   S   O  N D  J	F   M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Your payment was made on Apr 3, 2020 12:12 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$22.06
Electric Payment	$22.06
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941212

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101104290455504461000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$16.79	
Payments	-$16.79	
New charges due by Apr 22, 2020	$16.44	
Total amount you owe	$16.44	

Amount of your last bill	
16.79	
Payment received - Thank you	−16.79	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$4.09
Fuel:	($0.022290 per kWh)	$1.40		
Electric service amount	16.03		
Gross receipts tax	0.41		
Taxes and charges	0.41		
Total new charges		$16.44	
Total amount you owe		$16.44	

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
830 CREEKWOOD DR #LIGHTS ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 10429-04555

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD5174 Next meter reading May 1, 2020
Current reading		01658	
Previous reading		-01595	
kWh used		63	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 1, 2020	Mar 2, 2020	Apr 1, 2019	
kWh Used	63	67	64	
Service days	30	30	31	
kWh/day	2	2	2	
Amount	$16.44	$16.79	$16.85	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

0 kWh	A  M  J	J   A   S   O  N D  J	F   M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Your payment was made on Apr 3, 2020 12:14 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$16.44
Electric Payment	$16.44
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941214

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101162577759242080100000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$52.62	
Payments	-$52.62	
New charges due by Apr 22, 2020	$108.02	
Total amount you owe	$108.02	

Amount of your last bill	
52.62	
Payment received - Thank you	−52.62	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$70.53
Fuel:	($0.022290 per kWh)	$24.25		
Electric service amount	105.32		
Gross receipts tax	2.70		
Taxes and charges	2.70		
Total new charges		$108.02	
Total amount you owe		$108.02	

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
776 COBBLESTONE WAY # FOUNT 16B ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 16257-77592

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter KCJ3652 Next meter reading May 1, 2020
Current reading		56323	
Previous reading		-55235	
kWh used		1088	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 1, 2020	Mar 2, 2020	Apr 1, 2019	
kWh Used	1088	468	1014	
Service days	30	30	31	
kWh/day	36	15	32	
Amount	$108.02	$52.62	$106.55	
Energy Usage History
1,650 kWh  	
1,320 kWh  	
990 kWh  	
660 kWh  	
330 kWh  	

0 kWh	A  M  J	J   A   S   O  N D  J	F   M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Your payment was made on Apr 3, 2020 12:17 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$108.02
Electric Payment	$108.02
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941217

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101297139355481621000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$12.77	
Payments	-$12.77	
New charges due by Apr 22, 2020	$12.61	
Total amount you owe	$12.61	

Amount of your last bill	
12.77	
Payment received - Thank you	−12.77	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$1.30
Fuel:	($0.022290 per kWh)	$0.45		
Electric service amount	12.29		
Gross receipts tax	0.32		
Taxes and charges	0.32		
Total new charges		$12.61	
Total amount you owe		$12.61	

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
816 CREEKWOOD DR #LIGHTS ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 29713-93554

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD1502 Next meter reading May 1, 2020
Current reading		00547	
Previous reading		-00527	
kWh used		20	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 1, 2020	Mar 2, 2020	Apr 1, 2019	
kWh Used	20	22	21	
Service days	30	30	31	
kWh/day	1	1	1	
Amount	$12.61	$12.77	$12.78	
Energy Usage History
50 kWh  	
40 kWh  	
30 kWh  	
20 kWh  	
10 kWh  	

0 kWh	A  M  J	J   A   S   O  N D  J	F M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Your payment was made on Apr 3, 2020 12:20 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$12.61
Electric Payment	$12.61
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941220

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101322070033488016300000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$367.51	
Payments	-$367.51	
New charges due by Apr 22, 2020	$361.08	
Total amount you owe	$361.08	

Amount of your last bill	
367.51	
Payment received - Thank you	−367.51	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$254.13
Fuel:	($0.022290 per kWh)	$87.38		
Electric service amount	352.05		
Gross receipts tax	9.03		
Taxes and charges	9.03		
Total new charges		$361.08	
Total amount you owe		$361.08	

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
842 CREEKWOOD DR #WELL ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 32207-00334

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD6346 Next meter reading May 1, 2020
Current reading		05304	
Previous reading		-01384	
kWh used		3920	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 1, 2020	Mar 2, 2020	Apr 1, 2019	
kWh Used	3920	3992	4100	
Service days	30	30	31	
kWh/day	131	133	132	
Amount	$361.08	$367.51	$397.89	
Energy Usage History
5,950 kWh  	
4,760 kWh  	
3,570 kWh  	
2,380 kWh  	
1,190 kWh  	

0 kWh	A  M  J	J   A   S   O  N D  J	F   M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Your payment was made on Apr 3, 2020 12:24 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$361.08
Electric Payment	$361.08
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941224

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1112330817232303756300000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$390.64	
Payments	-$390.64	
New charges due by Apr 7, 2020	$365.73	
Total amount you owe	$365.73	

Amount of your last bill	
390.64	
Payment received - Thank you	−390.64	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$257.51
Fuel:	($0.022290 per kWh)	$88.54		
Electric service amount	356.59		
Gross receipts tax	9.14		
Taxes and charges	9.14		
Total new charges		$365.73	
Total amount you owe		$365.73	

Mar 17, 2020 Electric Bill

For: Feb 17, 2020 to Mar 17, 2020 (29 days)
Service Address
828 PINEWOOD DR #LIGHTS ORMOND BEACH, FL 32174 GLASGOWJ@PFM.COM
Account Number 33081-72323

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD9786 Next meter reading Apr 16, 2020
Current reading		00318	
Previous reading		-96346	
kWh used		3972	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Mar 17, 2020	Feb 17, 2020	Mar 18, 2019	
kWh Used	3972	4251	4149	
Service days	29	31	31	
kWh/day	137	137	134	
Amount	$365.73	$390.64	$401.61	
Energy Usage History
8,250 kWh  	
6,600 kWh  	
4,950 kWh  	
3,300 kWh  	
1,650 kWh  	

0 kWh	M  A  M  J	J   A   S   O  N D  J	F  M
2019	2020

Keep In Mind
Payment received after June 08, 2020 is considered LATE; a late payment charge of 1% will apply.

A cleaner energy future	A brighter future is on the horizon	We’re here to help

Be part of Florida’s clean energy future and	We’re bringing you an even brighter future	If you need help with your bill due to the enjoy the benefits of participating in solar with with clean solar energy and battery storage	coronavirus, there are resources available. FPL SolarTogether.	systems.	Get help
Learn how	Learn more

Your payment was made on Mar 30, 2020 01:11 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$365.73
Electric Payment	$365.73
Payment Date	Apr 6, 2020
Bank Account	********9485
Confirmation Number	0901311

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	11013491315309 8942200000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$233.13	
Payments	-$233.13	
New charges due by Apr 22, 2020	$224.98	
Total amount you owe	$224.98	

Amount of your last bill	
233.13	
Payment received - Thank you	−233.13	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$155.39
Fuel:	($0.022290 per kWh)	$53.43		
Electric service amount	219.36		
Gross receipts tax	5.62		
Taxes and charges	5.62		
Total new charges		$224.98	
Total amount you owe		$224.98	

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
715 STIRLING BRIDGE DR #FOUNTAIN ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 34913-15309

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter AED2538 Next meter reading May 1, 2020
Current reading		77828	
Previous reading		-75431	
kWh used		2397	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 1, 2020	Mar 2, 2020	Mar 31, 2019	
kWh Used	2397	2488	2619	
Service days	30	30	30	
kWh/day	80	83	87	
Amount	$224.98	$233.13	$258.07	
Energy Usage History
3,050 kWh  	
2,440 kWh  	
1,830 kWh  	
1,220 kWh  	
610 kWh  	

0 kWh	M  M  J	J   A   S   O  N D  J	F   M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Your payment was made on Apr 3, 2020 12:28 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$224.98
Electric Payment	$224.98
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941228

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

Your payment was made on Apr 3, 2020 12:30 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$230.16
Electric Payment	$230.16
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941230

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101351109325806103200000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$241.16	
Payments	-$241.16	
New charges due by Apr 22, 2020	$230.16	
Total amount you owe	$230.16	

Amount of your last bill	
241.16	
Payment received - Thank you	−241.16	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$159.15
Fuel:	($0.022290 per kWh)	$54.72		
Electric service amount	224.41		
Gross receipts tax	5.75		
Taxes and charges	5.75		
Total new charges		$230.16	
Total amount you owe		$230.16	

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
804 EDGEWOOD CT #FOUNTAIN ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 35110-93258

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD6988 Next meter reading May 1, 2020
Current reading		77433	
Previous reading		-74978	
kWh used		2455	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 1, 2020	Mar 2, 2020	Apr 1, 2019	
kWh Used	2455	2578	2542	
Service days	30	30	31	
kWh/day	82	86	82	
Amount	$230.16	$241.16	$250.80	
Energy Usage History
2,950 kWh  	
2,360 kWh  	
1,770 kWh  	
1,180 kWh  	
590 kWh  	

0 kWh	A  M  J	J   A   S   O  N D  J	F   M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

/	27	1101385575252714654500000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DEVELOPMEN T 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DEVELOPMEN T:
Here’s what you owe for this billing period.

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
1 STIRLING BRIDGE DR ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 38557-52527

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Next bill date May 1, 2020
Total kWh used	208
Energy Usage Comparison
This Month	Last Month

Amount of your last bill Payment received - Thank you Balance before new charges

554.71
−554.71
$0.00

NEW CHARGES
Rate: SL-1 STREET LIGHTING SERVICE

Electric service amount **
Gross receipts tax Florida sales tax
Discretionary sales surtax

509.56

0.28
30.70
5.10

Amount of your last bill Payments
New charges due by Apr 22, 2020
Total amount you owe

$554.71
-$554.71
$545.64
$545.64

Service to kWh Used Service days kWh/day Amount
Keep In Mind

Apr 1, 2020
208
30
7
$545.64

Mar 2, 2020
208
30
7
$554.71

Payments received after April  22, 2020 are considered late; a  late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

Taxes and charges	36.08		
Total new charges		$545.64	
Total amount you owe		$545.64	

A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.031310 per kWh
Fuel charge:	$0.021630 per kWh

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Detail of Rate Schedule Charges for Street Lights

Account Number 38557-52527
Service From  03-02-2020
Service To  04-01-2020
Service Days 30
kWh/Day 7

Service Address 1 STIRLING BRIDGE DR, ORMOND BEACH FL 32174

Component Code	Watts	Lumens	Owner/	Quantity
F863250	39	4644	F	16
Energy
Non-energy Fixtures	
Rate/Unit	kWh Used	Amount

208
0.400000	6.40
13.500000	216.00	
Maintenance		1.290000	20.64	
PWSH18B
Non-energy Fixtures	16	

14.420000	

230.72	
UCNP
Non-energy Maintenance	773	

0.040240	

31.11	
Energy sub total		6.40	
Non-energy sub total		498.47	
Sub total	208	504.87	
Energy conservation cost recovery		0.08	
Capacity payment recovery charge		0.04	
Environmental cost recovery charge		0.07	
Fuel charge		4.50	
Electric service amount		509.56	
Gross receipts tax		0.28	
Florida sales tax		30.70	
Discretionary sales surtax		5.10	

Total	
208	
545.64	

Maint *

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

ESLA43AA.202004

Page 2

Your payment was made on Apr 3, 2020 12:33 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$545.64
Electric Payment	$545.64
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941233

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101437686042706218300000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$399.23	
Payments	-$399.23	
New charges due by Apr 22, 2020	$381.26	
Total amount you owe	$381.26	

Amount of your last bill	
399.23	
Payment received - Thank you	−399.23	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$268.78
Fuel:	($0.022290 per kWh)	$92.41		
Electric service amount	371.73		
Gross receipts tax	9.53		
Taxes and charges	9.53		
Total new charges		$381.26	
Total amount you owe		$381.26	

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
1882 BAY DR #FOUNT ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 43768-60427

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter KJ88388 Next meter reading May 1, 2020
Current reading		52327	
Previous reading		-48181	
kWh used		4146	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 1, 2020	Mar 2, 2020	Apr 1, 2019	
kWh Used	4146	4347	4169	
Service days	30	30	31	
kWh/day	138	144	134	
Amount	$381.26	$399.23	$404.41	
Energy Usage History
5,050 kWh  	
4,040 kWh  	
3,030 kWh  	
2,020 kWh  	
1,010 kWh  	

0 kWh	A  M  J	J   A   S   O  N D  J	F   M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Your payment was made on Apr 3, 2020 12:37 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$381.26
Electric Payment	$381.26
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941237

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101444946526112181000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$18.93	
Payments	-$18.93	
New charges due by Apr 22, 2020	$18.12	
Total amount you owe	$18.12	

Amount of your last bill	
18.93	
Payment received - Thank you	−18.93	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$5.30
Fuel:	($0.022290 per kWh)	$1.83		
Electric service amount	17.67		
Gross receipts tax	0.45		
Taxes and charges	0.45		
Total new charges		$18.12	
Total amount you owe		$18.12	

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
870 CREEKWOOD DR #LIGHTS ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 44494-65261

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD7016 Next meter reading May 1, 2020
Current reading		02205	
Previous reading		-02123	
kWh used		82	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 1, 2020	Mar 2, 2020	Apr 1, 2019	
kWh Used	82	91	85	
Service days	30	30	31	
kWh/day	3	3	3	
Amount	$18.12	$18.93	$18.84	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

0 kWh	A  M  J	J   A   S   O  N D  J	F   M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Your payment was made on Apr 3, 2020 12:44 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$18.12
Electric Payment	$18.12
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941244

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101528265427507858000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$87.13	
Payments	-$87.13	
New charges due by Apr 22, 2020	$85.87	
Total amount you owe	$85.87	

Amount of your last bill	
87.13	
Payment received - Thank you	−87.13	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$54.46
Fuel:	($0.022290 per kWh)	$18.72		
Electric service amount	83.72		
Gross receipts tax	2.15		
Taxes and charges	2.15		
Total new charges		$85.87	
Total amount you owe		$85.87	

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
620 ELK RIVER DR #FOUNTAIN ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 52826-54275

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD8919 Next meter reading May 1, 2020
Current reading		52800	
Previous reading		-51960	
kWh used		840	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 1, 2020	Mar 2, 2020	Apr 1, 2019	
kWh Used	840	854	922	
Service days	30	30	31	
kWh/day	28	28	30	
Amount	$85.87	$87.13	$97.85	
Energy Usage History
1,050 kWh  	
840 kWh  	
630 kWh  	
420 kWh  	
210 kWh  	

0 kWh	A  M  J	J   A   S   O  N D  J	F   M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Your payment was made on Apr 3, 2020 12:46 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$85.87
Electric Payment	$85.87
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941246

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	11015658903421 8231200000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$213.47	
Payments	-$213.47	
New charges due by Apr 22, 2020	$213.28	
Total amount you owe	$213.28	

Amount of your last bill	
213.47	
Payment received - Thank you	−213.47	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$146.90
Fuel:	($0.022290 per kWh)	$50.51		
Electric service amount	207.95		
Gross receipts tax	5.33		
Taxes and charges	5.33		
Total new charges		$213.28	
Total amount you owe		$213.28	

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
650 ELK RIVER DR #FOUNT ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 56589-03421

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD4524 Next meter reading May 1, 2020
Current reading		87817	
Previous reading		-85551	
kWh used		2266	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 1, 2020	Mar 2, 2020	Apr 1, 2019	
kWh Used	2266	2268	2286	
Service days	30	30	31	
kWh/day	76	76	74	
Amount	$213.28	$213.47	$226.63	
Energy Usage History
2,650 kWh  	
2,120 kWh  	
1,590 kWh  	
1,060 kWh  	
530 kWh  	

0 kWh	A  M  J	J   A   S   O  N D  J	F   M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Your payment was made on Apr 3, 2020 12:48 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$213.28
Electric Payment	$213.28
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941248

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101578977559918050100000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$112.50	
Payments	-$112.50	
New charges due by Apr 22, 2020	$105.08	
Total amount you owe	$105.08	

Amount of your last bill	
112.50	
Payment received - Thank you	−112.50	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$68.39
Fuel:	($0.022290 per kWh)	$23.52		
Electric service amount	102.45		
Gross receipts tax	2.63		
Taxes and charges	2.63		
Total new charges		$105.08	
Total amount you owe		$105.08	

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
709 COBBLESTONE DR # F0UNTAIN ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 57897-75599

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter AC99374 Next meter reading May 1, 2020
Current reading		89861	
Previous reading		-88806	
kWh used		1055	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 1, 2020	Mar 2, 2020	Apr 1, 2019	
kWh Used	1055	1138	1114	
Service days	30	30	31	
kWh/day	35	38	36	
Amount	$105.08	$112.50	$115.99	
Energy Usage History
1,350 kWh  	
1,080 kWh  	
810 kWh  	
540 kWh  	
270 kWh  	

0 kWh	A  M  J	J   A   S   O  N D  J	F   M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Your payment was made on Apr 3, 2020 12:49 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$105.08
Electric Payment	$105.08
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941249

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101584413530080885000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$43.95	
Payments	-$43.95	
New charges due by Apr 22, 2020	$58.80	
Total amount you owe	$58.80	

Amount of your last bill	
43.95	
Payment received - Thank you	−43.95	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$34.82
Fuel:	($0.022290 per kWh)	$11.97		
Electric service amount	57.33		
Gross receipts tax	1.47		
Taxes and charges	1.47		
Total new charges		$58.80	
Total amount you owe		$58.80	

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
715 STIRLING BRIDGE DR #PUMP ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 58441-35300

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter AED9353 Next meter reading May 1, 2020
Current reading		18374	
Previous reading		-17837	
kWh used		537	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 1, 2020	Mar 2, 2020	Mar 31, 2019	
kWh Used	537	371	476	
Service days	30	30	30	
kWh/day	18	12	16	
Amount	$58.80	$43.95	$55.75	
Energy Usage History
750 kWh  	
600 kWh  	
450 kWh  	
300 kWh  	
150 kWh  	

0 kWh	M  M  J	J   A   S   O  N D  J	F   M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Your payment was made on Apr 3, 2020 12:52 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$58.80
Electric Payment	$58.80
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941252

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101599687355998341000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$14.67	
Payments	-$14.67	
New charges due by Apr 22, 2020	$14.38	
Total amount you owe	$14.38	

Amount of your last bill	
14.67	
Payment received - Thank you	−14.67	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$2.59
Fuel:	($0.022290 per kWh)	$0.89		
Electric service amount	14.02		
Gross receipts tax	0.36		
Taxes and charges	0.36		
Total new charges		$14.38	
Total amount you owe		$14.38	

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
862 PINEWOOD DR #LIGHTS ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 59968-73559

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD4250 Next meter reading May 1, 2020
Current reading		01080	
Previous reading		-01040	
kWh used		40	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 1, 2020	Mar 2, 2020	Apr 1, 2019	
kWh Used	40	43	41	
Service days	30	30	31	
kWh/day	1	1	1	
Amount	$14.38	$14.67	$14.68	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

0 kWh	A  M  J	J   A   S   O  N D  J	F   M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Your payment was made on Apr 3, 2020 12:56 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$14.38
Electric Payment	$14.38
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941256

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	11016985181426 6974100000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$101.76	
Payments	-$101.76	
New charges due by Apr 22, 2020	$147.96	
Total amount you owe	$147.96	

Amount of your last bill	
101.76	
Payment received - Thank you	−101.76	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$99.50
Fuel:	($0.022290 per kWh)	$34.22		
Electric service amount	144.26		
Gross receipts tax	3.70		
Taxes and charges	3.70		
Total new charges		$147.96	
Total amount you owe		$147.96	

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
674 SOUTHLAKE DR #FOUNT ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 69851-81426

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter KC80737 Next meter reading May 1, 2020
Current reading		56650	
Previous reading		-55115	
kWh used		1535	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 1, 2020	Mar 2, 2020	Apr 1, 2019	
kWh Used	1535	1018	1673	
Service days	30	30	31	
kWh/day	51	33	53	
Amount	$147.96	$101.76	$168.77	
Energy Usage History
1,850 kWh  	
1,480 kWh  	
1,110 kWh  	
740 kWh  	
370 kWh  	

0 kWh	A  M  J	J   A   S   O  N D  J	F   M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Your payment was made on Apr 3, 2020 12:58 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$147.96
Electric Payment	$147.96
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941258

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101708687859763702100000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$84.52	
Payments	-$84.52	
New charges due by Apr 22, 2020	$120.73	
Total amount you owe	$120.73	

Amount of your last bill	
84.52	
Payment received - Thank you	−84.52	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$79.75
Fuel:	($0.022290 per kWh)	$27.42		
Electric service amount	117.71		
Gross receipts tax	3.02		
Taxes and charges	3.02		
Total new charges		$120.73	
Total amount you owe		$120.73	

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
1046 STONE LAKE DR # FOUNTAIN ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 70868-78597

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter AC99400 Next meter reading May 1, 2020
Current reading		90953	
Previous reading		-89723	
kWh used		1230	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 1, 2020	Mar 2, 2020	Apr 1, 2019	
kWh Used	1230	825	1130	
Service days	30	30	31	
kWh/day	41	28	36	
Amount	$120.73	$84.52	$117.48	
Energy Usage History
1,450 kWh  	
1,160 kWh  	
870 kWh  	
580 kWh  	
290 kWh  	

0 kWh	A  M  J	J   A   S   O  N D  J	F   M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Your payment was made on Apr 3, 2020 01:00 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$120.73
Electric Payment	$120.73
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941300

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101740748526294361000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$16.88	
Payments	-$16.88	
New charges due by Apr 22, 2020	$16.34	
Total amount you owe	$16.34	

Amount of your last bill	
16.88	
Payment received - Thank you	−16.88	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$4.01
Fuel:	($0.022290 per kWh)	$1.38		
Electric service amount	15.93		
Gross receipts tax	0.41		
Taxes and charges	0.41		
Total new charges		$16.34	
Total amount you owe		$16.34	

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
890 CREEKWOOD DR #LIGHTS ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 74074-85262

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD9086 Next meter reading May 1, 2020
Current reading		00673	
Previous reading		-00611	
kWh used		62	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 1, 2020	Mar 2, 2020	Apr 1, 2019	
kWh Used	62	68	61	
Service days	30	30	31	
kWh/day	2	2	2	
Amount	$16.34	$16.88	$16.55	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

0 kWh	A  M  J	J   A   S   O  N D  J	F   M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Your payment was made on Apr 3, 2020 01:02 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$16.34
Electric Payment	$16.34
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941302

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101766594355695756000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$52.90	
Payments	-$52.90	
New charges due by Apr 22, 2020	$65.75	
Total amount you owe	$65.75	

Amount of your last bill	
52.90	
Payment received - Thank you	−52.90	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$39.86
Fuel:	($0.022290 per kWh)	$13.71		
Electric service amount	64.11		
Gross receipts tax	1.64		
Taxes and charges	1.64		
Total new charges		$65.75	
Total amount you owe		$65.75	

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
828 PINEWOOD DR #FOUNTAIN ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 76659-43556

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD4252 Next meter reading May 1, 2020
Current reading		07535	
Previous reading		-06920	
kWh used		615	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 1, 2020	Mar 2, 2020	Apr 1, 2019	
kWh Used	615	471	194	
Service days	30	30	31	
kWh/day	21	16	6	
Amount	$65.75	$52.90	$29.13	
Energy Usage History
950 kWh  	
760 kWh  	
570 kWh  	
380 kWh  	
190 kWh  	

0 kWh	A  M  J	J   A   S   O  N D  J	F   M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Your payment was made on Apr 3, 2020 01:04 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$65.75
Electric Payment	$65.75
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941304

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	11017995972424 3168000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$91.31	
Payments	-$91.31	
New charges due by Apr 22, 2020	$86.13	
Total amount you owe	$86.13	

Amount of your last bill	
91.31	
Payment received - Thank you	−91.31	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$54.65
Fuel:	($0.022290 per kWh)	$18.79		
Electric service amount	83.98		
Gross receipts tax	2.15		
Taxes and charges	2.15		
Total new charges		$86.13	
Total amount you owe		$86.13	

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
665 SOUTHLAKE DR #FOUNT ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 79959-72424

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter KC80738 Next meter reading May 1, 2020
Current reading		53016	
Previous reading		-52173	
kWh used		843	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 1, 2020	Mar 2, 2020	Apr 1, 2019	
kWh Used	843	901	879	
Service days	30	30	31	
kWh/day	28	30	28	
Amount	$86.13	$91.31	$93.78	
Energy Usage History
1,050 kWh  	
840 kWh  	
630 kWh  	
420 kWh  	
210 kWh  	

0 kWh	A  M  J	J   A   S   O  N D  J	F   M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Your payment was made on Apr 3, 2020 01:06 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$86.13
Electric Payment	$86.13
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941306

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101807957705552915200000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST C/O FISHKIND & ASSOCIATES 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
0 ST-LGT # WESTLAKE ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 80795-77055

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Next bill date May 1, 2020
Total kWh used	4633
Energy Usage Comparison

Amount of your last bill Payments
New charges due by Apr 22, 2020
Total amount you owe

$251.92
-$251.92
$251.92
$251.92

This Month
Service to	Apr 1, 2020
kWh Used	4633

Amount of your last bill Payment received - Thank you Balance before new charges

251.92
−251.92
$0.00

NEW CHARGES
Rate: SL-1 STREET LIGHTING SERVICE

Electric service amount **
Gross receipts tax
Taxes and charges

245.62

6.30
6.30

Total new charges

$251.92

Total amount you owe

$251.92

Service days	30
kWh/day	154
Amount	$251.92
Energy Usage History

Last Month
Mar 2, 2020
4633
30
154
$251.92

Last Year
Apr 1, 2019
4633
31
149
$301.21

5,150 kWh  	

4,120 kWh  	
3,090 kWh  	
2,060 kWh  	
1,030 kWh  	
0 kWh	A  M  J	J   A   S   O  N D  J	F M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.031310 per kWh
Fuel charge:	$0.021630 per kWh

A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Detail of Rate Schedule Charges for Street Lights

Account Number 80795-77055
Service From  03-02-2020
Service To  04-01-2020
Service Days 30
kWh/Day 154

Service Address 0 ST-LGT # WESTLAKE, ORMOND BEACH FL 32174

Component Code

Watts

Lumens

Owner/ Maint *

Quantity

Rate/Unit

kWh Used

Amount

41 KWH	E	113
Energy	1.250000

4,633

141.25

Energy sub total
Sub total Energy conservation cost recovery
Capacity payment recovery charge Environmental cost recovery charge
Fuel charge
Electric service amount
Gross receipts tax

4,633

141.25
141.25
1.71
0.83
1.62
100.21
245.62
6.30

Total

4,633

251.92

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

ESLA43AA.202004

Page 2

Your payment was made on Apr 3, 2020 01:08 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$251.92
Electric Payment	$251.92
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941308

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101810257642129420100000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$105.98	
Payments	-$105.98	
New charges due by Apr 22, 2020	$102.49	
Total amount you owe	$102.49	

Amount of your last bill	
105.98	
Payment received - Thank you	−105.98	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$66.52
Fuel:	($0.022290 per kWh)	$22.87		
Electric service amount	99.93		
Gross receipts tax	2.56		
Taxes and charges	2.56		
Total new charges		$102.49	
Total amount you owe		$102.49	

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
776 COBBLESTONE WAY # LAKE 18 ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 81025-76421

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter KJ88420 Next meter reading May 1, 2020
Current reading		66810	
Previous reading		-65784	
kWh used		1026	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 1, 2020	Mar 2, 2020	Apr 1, 2019	
kWh Used	1026	1065	1074	
Service days	30	30	31	
kWh/day	34	35	34	
Amount	$102.49	$105.98	$112.22	
Energy Usage History
1,250 kWh  	
1,000 kWh  	
750 kWh  	
500 kWh  	
250 kWh  	

0 kWh	A  M  J	J   A   S   O  N D  J	F   M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Your payment was made on Apr 3, 2020 01:10 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$102.49
Electric Payment	$102.49
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941310

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101929594526691151000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$15.72	
Payments	-$15.72	
New charges due by Apr 22, 2020	$15.11	
Total amount you owe	$15.11	

Amount of your last bill	
15.72	
Payment received - Thank you	−15.72	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$3.12
Fuel:	($0.022290 per kWh)	$1.07		
Electric service amount	14.73		
Gross receipts tax	0.38		
Taxes and charges	0.38		
Total new charges		$15.11	
Total amount you owe		$15.11	

Apr 1, 2020 Electric Bill

For: Mar 2, 2020 to Apr 1, 2020 (30 days)
Service Address
842 CREEKWOOD DR #LIGHTS ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 92959-45266

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD0021 Next meter reading May 1, 2020
Current reading		01141	
Previous reading		-01093	
kWh used		48	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 1, 2020	Mar 2, 2020	Apr 1, 2019	
kWh Used	48	55	43	
Service days	30	30	31	
kWh/day	2	2	1	
Amount	$15.11	$15.72	$14.87	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

0 kWh	A  M  J	J   A   S   O  N D  J	F   M A
2019	2020

Keep In Mind
Payment received after June 22, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Your payment was made on Apr 3, 2020 01:11 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$15.11
Electric Payment	$15.11
Payment Date	Apr 21, 2020
Bank Account	********9485
Confirmation Number	0941311

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

pfm
SIIITo:

Tomoka COD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

RE:	District Management Fee: March 2020

Total Amount Due

Date	lnvoiGe Nu.mber
March 9, 2020	DM-03-2020-0070
payment Terms	Due !:>ate
Upon Receipt	March 9, 2020

RECEIVED	MAR O 6 2020

Company Address:
1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

$1.250.00

1	of

pfm
emro:

rromoka CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817
United States of America	

RE:	Website Fee - March 2020

Total Amount Due

Da,te		Hnvolse Number March 9. 2020	DM-03-2020-0071
Payment Terms	Due Date
Upon Receipt	March 9, 2020

RECEIVED	MAR O 6 2020

Compan}' Address:
1731:> Markel Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100
Federal Tax ID: 81-1642478

of

Sky's the  Liniit  Handynian  Service, Inc. :	- ,_;E1vEo MAR 05 2020	I nvoice

DATE	INVOICE#	
2/29/2020	5967	

1507 S. Central Ave. Flagler Beach, li'L 32136 386-451-6294

Tomoka COD/ Westlake 103-A North Lake Drive Ormond Beach, FL
32174

BILL TO

	P.O.NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc. Febrnary electrical repairs in Westlake.

Replaced photocell to streetlight #6 on Wood Bridge Court.
Replaced bulb to streetlight #09 on Bay Drive.
Replaced bulb to sh·eetlight #9 on Wood Bridge Drive.
Replaced bu]b to streetlight #6 on Plantation Bay Drive.

Testing / resetting of timers and breakers as needed to the foliowing fountains in Westlake
Report of fountain not on to the fountain behind 1026 Stone Lake. Breakers were off. Turned breakers back on. Outer ring came on but inner sh·eam did not, possible bad motor. Contacting Cascade fountains to repa ir. 2/10/20
Repo1t of fountain not coming on behind 626 South Lake Drive - Time clock was off by 2 hours, reset clock time. 2/20/20

240vt photocell
1OOwt HPS Medium base bulb	175.00	175.00	

65.00	

65.00	

1
3		

30.83
30.97	

30.83
92.91	
Please make check payable to STLHS Inc.	Total		
$363.74	

P.O. Box 2329, Bunnell, FL 32110 Tel: 386.586.7021 Fax: 386.586.7022

Invoice

Tomoka C.D.D. c/o  Westlake Attn: Margie Hall
103 C North Lake Dr. Ormond Beach, FL 32174

Bill To

Quantity

Description

P.O. No.		Terms			Project	
		
Net 30				
			Rate		Amount	
				3,846.70	3,846.70	

Monthly maintenance for the month of March

Date	Invoice #	
3/1/2020	13427	

Thank you for your business.

Total	$3,846.70

TOMOKA
C O M  U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization 53
4/13/2020
FY20
Item	Payee	Invoice #	General
No.	Fund

1	Clear Waters, Inc.
Service Lakes 1-29 Apr. 2020	
104898	
$ 2,215.00	
2	The News-Journal
Legal Ad 04/07/2020	
2357679	
$	383.16	
3	Suzanne Johnston, Flagler County Tax Collector
Commissions Mar. 2020	
#7	
$	152.92	
		
$ 2,751.08	
	
TOTAL	
$ 2,751.08	

Secretary/Assistant Secretary	Chairperson

Clear Waters, Inc.
P.O. Box 291522
Port Orange, FL 32129

Invoice

DATE	INVOICE#	
4/5/2020	104898	

Fishk ind & Assoc. 12051 Corporate Blvd.
Orlando , FL 3281 7
Attn: Beverly Ranchur ejee

BILL TO

	Phone#	P.O. NO.	TERMS						ACCOUNT#	
	386-767-4928	Net 30						247	
ITEM	DESCRIPTION				RATE			AMOUNT	
Lake Mgmt.	Westlake - Lakes I - 29 Ap ril service					2,215 .00		2,21 5.00	

RECEIVED APR 0 8 2020

Thank you for your busines s.
Clearwaterslakemgm t.com			

Total		

$2.2 1 5 . 00	

Professional Lake Ma nagement

4/5/20

To	our	Clear Waters customers,

We are writing to address any concerns regarding your lake service during the Stay at Home Order issued by our Governor. Clear Waters will continue to maintain your retention ponds, ditches and other waterways during the COVID 19 pandemic. These areas need to function properly as the  rainy season approaches.  It is recommended not to allow excessive vegetative growth to occur.

During a typical day our technicians rarely come in close contact with the public so 'social distancing' will not be  an issue. We will not  be seeking personal contact  at any of our service locations  as long as the  Stay at Home Order is in  effect. We will continue to drop our check-in cards or door hangers at locations  that  have  areas  to place  them. If  any special lake conditions  exist we will contact you  by phone or  email.

We appreciate your concerns and support.  Feel free to contact us with any questions..

Respectfully,

Mark Graham Clear Waters, Inc.

Clear Waters, Inc. P.O. Box 291522 Port Orange, FL 32129
1(386)767-4928	clearw aters inc@bel lsouth.net
www.clearwaterslakemgmt.com

AdVOltlJot ICRalli Nnma  
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1008794

$383.16

1

Legal	 	Upon Receipt	I	

NeWs-Journal
Daytona Beach News-Journal The Sunday News-Journal Southeast Volusia Edition West Volusia Edition
News-Journal Focus
Flagler/Palm Coast News-Tribune Volusia Review

Advertising Invoice

TOMOKA COMMUNITY DEV DIST
ATTN ACCTSPAYABLE 12051 CORPORATE BLVD
ORLANDO, FL 32817

Invoice Number : 102357679-04072020

Daytona News-Journal
P O Box 919423 Orlando, FL 32891-9423
Phone (866)470-7133

Amount Paid :  $-- - - - -	Check # :  		Amount to Pay :    $383.16
PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE
IStartQnw	Ad# - Tran§#-	Pub	P1Mriotion	P A   Nsemher	Tim@&      Siu/Chace@	Amount

4/7/2020	0002357679	NJ		TOMOKA CDD PUB HEALTH MTG

V RIPOLL	1	1.00 x 83Lines

Amount to Pay :

$383.16

$383.16

Adltot09fJIICliMI Nr,m,,

TOMOKA COMMUNITY DEV DIST	Dolo

4n/2020	
Ct1il	,,,.Alcoom,	T    MJAmolN       ,O	
1008794	$383.16		
Cus lomBr T 'AA

Legal	Tom,r; o( p.-,.-	I	
	Upon Receipt	I	1	

RECEIVED APR 1 4 2020

N eWs-Journal

Daytona News-Journal
P O Box 919423 Orlando, FL 32891-9423
Phone (866)470-7133

Invoice Number : I02357679-04072020

THANK YOU FOR YOUR BUSINESS
TERMS: NET DUE UPON RECEIPT

THIS IS A COURTESY CHARGE- DOES NOT ESTABLISH CREDIT -- LATE PAYMENT MAY PREVENT ACCEPTANCE OF FUTURE ADVERTISING

THE NEWS-JOURNAL

Published Daily and Sunday Daytona Beach, Volusia County, Florida

State of Florida, County of Volusia

Before the undersigned authority personally appeared

Susan Stanford

who, on oath says that she is ....... ... .. .... .... .... ... ...... ...

LEGAL COORDINATOR

of The News-Journal, a daily and Sunday newspaper, published at Daytona Beach in Volu s ia County, Florida· the attached copy of advertise men t, bein g a

PUBLIC NOTICE L2357679
in the Court,
was published in said newspaper in the issues............

TOMOKA COMMUNITY DEVELOP.MENT DISTRICT
PUBLIC MEETING HELD DURINC.: PUBLIC HEALJH EMERGENCY DUE TO
·  ·::, ,covI0-1·9:        •··       ·
Notice.i . her eby. given.that the Board of Supervisor s (''Board") of the Tomoka Community Development Distri.ct ("District• will hold a regular meeting of the Board of Supervisors on Apr il 14, 2020 at 10:00 a.m. to be conducted by the followlng means of communications media  technology,  such  as  telephonic
conferencing, pursuant to  Executive Orders   20·52   and   20-69   issued   l;,y (l overnor Desant is on March  9,  2020, arid   Marc    20,  2020, respejltlv ly,  and
,. pursv;vit    to   Section    120.54(5Xb)2•.,
,: Florida Sta!ules. The mectlng.•l s being
h eld for the necessary public purpose of considering essential publi c funding Issues related  to  Olslrlct  Improvemenls.
At st.1Cn time the Board Is SO' IJthorlzed and may·consld,er. an, y bu sln&&s lhnt mey prOPeriy com -e before It.
Whlle It  is neces!;ary to hold the at>Ove
refc;rencoo  meeting  Qf  I o Olslrlct's
Board of . SUpo(),11s ullll g
eo_rtim 4  lcai Uons-         la  toonriofogy  due to  Iha' curren, t  a6    1D·l9  •'putillc nealth
emergency, the1• 1Jsl)'lat ((Illy encourages public part t;Jpa,IIOIJ In a . s.af ·arid elll clent manner. Towa(.il hat ·er d1 11!1Y.O(le wlstil118 to:'llsten .and partl IP!lle In 1he
moellng{can <d!) :so  telephonry111f9  11l .1-
8 621· 9 · Pa le ant odo• 7
562 990#   •Ad<UIOI l)ajlf.  p/,rtl lpants are encouraged to subm·it t1uesl.lons and comments   to•   !he   Olstrlot   Mariager  in
advance . at• carv lt,ov@Rfm.com to facllltate 1(1.e' Boarq's cons(derntion of
such questlons a'nd comments'du11ng the

APRIL 7, 2020

Affiant further says that The News-Journal is a newspaper published at Daytona Beach, in said Volusia County, Florida, and that the said newspaper has heretofore been continuously published in said Volusia County, Florida, each day and Sunday and has been entered as second-class mail matter at the post office in Daytona Beach, in said Volusia County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says, ha .he- as neither paid nor promised any person, firm or cg,qmration any discount, rebate, commission or  refund for" the purpose of securing this advertisement for
pubHc.ation in the s  i•d n7e: s  aper

rmeetlQg. . ," .• ' · .
A copy of'th e agenda may be obtained at
the 'cifflces of't he District Mahager, c/ o PFM Group Consulting , LLC, 12051 Corporate Blvd,. Orlando,  Florida 32817
(407)    723-5900,   carvalhov@p fm.com
' ( "Q IStrlcJ   ,Maqaget•s  ornce'.) , dur i ng
no rmal business hours.
The meeting is open h, the' public and wlll,be.C()Oducled In 8CCOfd8(1Ce v1lth.the provisions or' Florlaa 1aw Ip< community
d evelopmentdistricts! The meellng may
be. continued to, a date. Um11n 1nd place to   be  specified  on  the   record  at such
metitirlg.  There may be occasions when
, 89ard  Su'pervlsors  or  District  Sta,fl may
eartl<;lpate by -s	l\,ert lepl10n,f
:tiny  ·   person	requlrl11g	special accdmmoda\lorl5lal th,e rneoling because •
.or  a-    dlsp)>lll ty   or  Ri) lcal  lm Jrmenl
should  contacl  u,e Olstrlct  Man ager's
o ffice m leas lprtY•.elgh- t (48) hours prlo r
to the meeting. If you are hearing or speech ,mpalrod, please contact the

:	.·:

lor/da Relay Servrcc by dialing 7-1·'1,, or l·

v

•.•.[ (· : . ........ ... ........  . -  ............ ..........................

800!965-Bi:71 [,TY) / ·!=800·955'8.770
, (Voice), for afil I' contiii:ttrtg ltie Dlstrfot
Manager's Office.
Each person • who decides 10 .apl)l!al ariy

Sworn to and subscribed before me

This	7th   of	APRIL, 2020

decl lllp m<1d lbY he Boa,rd wJth respect 10 'an n,atter consldcre11 aM e rn ellns is advised that·person  will need a reeord

·veroatlm·

of p.roceedl gs nd h.;t ccp<dlngly , the goJso-n may . nlle9 .to .e11sulit , thlll a record or thll proceedfnss 1s

ov!denc upon which scoh appe,al  i s  to be based.
Vivian CarvalhO
Otstl cl Manager

made,    Including    tile    testimony·  and

A ;  2020	/
-	L------- --      -      -      -           -           -      -      -     -      -     -   -     -	-     -      -     -     -	·

Ct7?iJ

____

 _. 	 	

49f1

L23.6.767'9 Apr 7. 2020 lt

,,,,,,.,,,,,	CY NTH IA A ND ER SO N
St 8  t e   of  Fl orid a- No ta ry  Pu bi l e
-	Co m m is s ion # G G 15 551 4
'§	My Commi ssio n Exp ir es October 29, 2021

SUZANNE JOHNSTON
FLAGLER COUNTY TAX COLLECTOR

March 31, 2020

#7
Remitted Prior Distribution Remitting Current Distribution

Tomoka COD 12051 Corporate Blvd.
Orlando. FL	32817

842,897.32
 	7,646.15 

TOTAL COLLECTIONS REMITTED

850,543.47

Total Commissions Receivable Less Received Prior Billing

COMMISSIONS NOW DUE

17,010.87
 	16,857.95 

152.92

RECEIVED APR O 8 2020

TOMOKA
C O M  U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization 54
4/24/2020
FY20
Item	Payee	Invoice #	General
No.	Fund

1	Landcare Management, Inc.
Landscape Maintenance Apr. 2020	
13488	
$ 3,846.70	
2	PFM Group Consulting LLC
District Management Fee: Apr. 2020	
DM-04-2020-0070	
$ 1,250.00	
Website Fee: Apr. 2020	DM-04-2020-0071	$	125.00	
3	Sky's the Limit Handyman Service, Inc.
Electrical Repairs March 2020	
6007	
$	359.58	
4	Supervisor Fees: 04/14/2020
Dennis Hoffman	
--	
$	200.00	
Dennis Veraldi	--	$	200.00	
Amos Cheatham	--	$	200.00	
		
$ 6,181.28	
	
TOTAL	
$ 6,181.28	

Secretary/Assistant Secretary	Chairperson

TOMOKA
C O M  U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization 54
4/24/2020
FY20
Item	Payee	Invoice #	General
No.	Fund

1	Landcare Management, Inc.
Landscape Maintenance Apr. 2020	
13488	
$ 3,846.70	
2	PFM Group Consulting LLC
District Management Fee: Apr. 2020	
DM-04-2020-0070	
$ 1,250.00	
Website Fee: Apr. 2020	DM-04-2020-0071	$	125.00	
3	Sky's the Limit Handyman Service, Inc.
Electrical Repairs March 2020	
6007	
$	359.58	
4	Supervisor Fees: 04/14/2020
Dennis Hoffman	
--	
$	200.00	
Dennis Veraldi	--	$	200.00	
Amos Cheatham	--	$	200.00	
		
$ 6,181.28	
	
TOTAL	
$ 6,181.28	

Secretary/Assistant Secretary	Chairperson

P.O. Box 2329, Bunnell, FL 32110 Tel: 386.586.7021 Fax: 386.586.7022

Invoice

Tomoka C.D.D. c/o  Westlake Attn: Margie Hall
103 C North Lake Dr. Ormond Beach, FL 32174

Bill To

Quantity

Description

P.O. No.		Terms			Project	
		
Net 30				
			Rate		Amount	
				3,846.70	3,846.70	

Monthly maintenance for the month of April

Date	Invoice #	
4/1/2020	13488	

Thank you for your business.

Total	$3,846.70

Date	Invoice Number	
April 15, 2020	DM-04-2020-0070	
Payment Terms	Due Date	
Upon Receipt	April 15, 2020	

Tomoka CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Bill To:

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

Remittance Options:

RE:	District Management Fee: April 2020

Total Amount Due	$1,250.00

Date	Invoice Number	
April 15, 2020	DM-04-2020-0071	
Payment Terms	Due Date	
Upon Receipt	April 15, 2020	

Tomoka CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Bill To:

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

Remittance Options:

RE:	Website Fee - April 2020

Total Amount Due	$125.00

;

1507	Ave.
Flagler Beach, FL 32136 386-451-(,294

RECEIVED APR 11

20201 nvoice

DATE	INVOICE#	
3/31/2020	6007	

Tomoka CDD I Westlake 103-A N01th Lake Drive Ormond Beach, FL
32174

BILL TO

	P.O.NO.	TERMS	PROJECT	

QUANTITY	
DESCRIPTION	RATE	AMOUNT	
	Misc. March electrical repairs in Westlake.

Replaced socket and bulb to streetlight #26 on Westlake Drive.
Replaced bulb to streetlight #34 on Westlake Drive.

Testing I resetting oftimers and breakers as needed to the following fountains in Westlake
Reset 26 lighting and fountain timers throughout Westlake due to daylight savings time. 3/6/20 ( fountains10am-1Opm and fountain lights 7:45pm-l 0pm)
Replaced faulty time clock to the fountain lights to the fountain
behind 626 South Lake Drive

HID Medium based socket 100wt HPS Medium base bulb 24hr fountain time clock	100.00	100.00	

120.00	

120.00	

1
2
1		

16.13
30.97
61.51	

16.13
61.94
61.51	
Please make check payable to STLHS Inc.	Total		$359.58	

Tomoka
COMMUNITY DEVELOPMENT DISTRICT

Date of Meeting: April 14, 2020
($200.00 per Supervisor per Meeting)

Board Members:	Present	Absent	Fee	
Dennis Hoffman	X		 	$200.oo		

Ali Kargar	
X		
$	

Kelly Mccarrick	

X		

$	

Dennis Veraldi	

X		

 	$200.00		

Amos Cheatham	
X		
 	$200.00		
		
Total :	
$600.00	

Approved For Payment:

Secreta

April 14, 2020 Date

TOMOKA
C O M U N I T Y D E V E L O P M E N T D I S T R I C T

Payment Authorization 55
5/8/2020
FY20
Item	Payee	Invoice #	General
No.	Fund

1	Clear Waters, Inc.
Service Lakes 1-29 May. 2020	
105580	
$	
2,215.00	

2	
FPL
Acct. 06348-96468	

04/01/20-05/01/20	

--	

$	18.87	
	Acct. 10429-04555	04/01/20-05/01/20	--	$	14.82	
	Acct. 16257-77592	04/01/20-05/01/20	--	$	74.04	
	Acct. 29713-93554	04/01/20-05/02/20	--	$	12.23	
	Acct. 32207-00334	04/01/20-05/01/20	--	$	272.62	
	Acct. 33081-72323	03/17/20-04/16/20	--	$	410.12	
	Acct. 34913-15309	04/01/20-05/01/20	--	$	169.46	
	Acct. 35110-93258	04/01/20-05/01/20	--	$	174.52	
	Acct. 38557-52527	04/01/20-05/01/20	--	$	540.82	
	Acct. 43768-60427	04/01/20-05/01/20	--	$	284.72	
	Acct. 44494-65261	04/01/20-05/01/20	--	$	16.02	
	Acct. 52826-54275	04/01/20-05/01/20	--	$	66.98	
	Acct. 56589-03421	04/01/20-05/01/20	--	$	161.48	
	Acct. 57897-75599	04/01/20-05/01/20	--	$	79.83	
	Acct. 58441-35300	04/01/20-05/01/20	--	$	53.01	
	Acct. 59968-73559	04/01/20-05/01/20	--	$	13.43	
	Acct. 69851-81426	04/01/20-05/01/20	--	$	70.79	
	Acct. 70868-78597	04/01/20-05/01/20	--	$	91.48	
	Acct. 74074-85262	04/01/20-05/01/20	--	$	14.82	
	Acct. 76659-43556	04/01/20-05/01/20	--	$	55.89	
	Acct. 79959-72424	04/01/20-05/01/20	--	$	66.45	
	Acct. 80795-77055	04/01/20-05/01/20	--	$	148.49	
	Acct. 81025-76421	04/01/20-05/01/20	--	$	79.29	
	Acct. 92959-45266	04/01/20-05/01/20	--	$	14.29	

3	Grau and Associates
Audit FY 2019	

19662	

$ 1,500.00	
4	PFM Group Consulting LLC
District Management Fee: May 2020	
DM-05-2020-0070	
$ 1,250.00	
Website Fee: May 2020	DM-05-2020-0071	$	125.00	
5	Suzanne Johnston, Flagler County Tax Collector
Commissions 04/30/2020	
#8	
$	73.92	
		
$ 8,068.39	
	
TOTAL	
$ 8,068.39	

Secretary/Assistant Secretary	Chairperson

Clear Waters, Inc.
P.O. Box 291522
Port Orange, FL 32129

Invoice

DATE	INVOICE#	
5/5/2020	105580	

Fishkind & Assoc. 12051 Corpo rate Blvd . Orlando , FL 32817
Attn: Beverly Ranchurejee

BILL TO

	Phone#	P.O. NO.	TERMS					ACCOUNT#	
	386-767-4928		Net 30					247	
ITEM		DESCRIPTION				RATE		AMOUNT	
Lake Mgmt.	Westlake - Lakes I - 29 May service

qf r.EIVEO MAY O 7 2020

Thank you for your business.
Clearwaterslakemgmt.com			2,215.00

Total		2,215.00

$2.2 1 5.00	

/	27	1101063489646877881000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$22.06	
Payments	-$22.06	
New charges due by May 22, 2020	$18.87	
Total amount you owe	$18.87	

Amount of your last bill	
22.06	
Payment received - Thank you	−22.06	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$7.83
Fuel:	(-$0.000390 per kWh)	-$0.05		
Electric service amount	18.40		
Gross receipts tax	0.47		
Taxes and charges	0.47		
Total new charges		$18.87	
Total amount you owe		$18.87	

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
1902 BAY DR #LIGHTS ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 06348-96468

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD5637 Next meter reading Jun 1, 2020
Current reading		03484	
Previous reading		-03364	
kWh used		120	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 1, 2020	Apr 1, 2020	May 1, 2019	
kWh Used	120	126	117	
Service days	30	30	30	
kWh/day	4	4	4	
Amount	$18.87	$22.06	$21.86	
Energy Usage History
250 kWh  	
200 kWh  	
150 kWh  	
100 kWh  	
50 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $2.71. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Your payment was made on May 5, 2020 12:28 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$18.87
Electric Payment	$18.87
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261228

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101104290455542841000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$16.44	
Payments	-$16.44	
New charges due by May 22, 2020	$14.82	
Total amount you owe	$14.82	

Amount of your last bill	
16.44	
Payment received - Thank you	−16.44	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$3.85
Fuel:	(-$0.000390 per kWh)	-$0.02		
Electric service amount	14.45		
Gross receipts tax	0.37		
Taxes and charges	0.37		
Total new charges		$14.82	
Total amount you owe		$14.82	

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
830 CREEKWOOD DR #LIGHTS ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 10429-04555

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD5174 Next meter reading Jun 1, 2020
Current reading		01717	
Previous reading		-01658	
kWh used		59	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 1, 2020	Apr 1, 2020	May 1, 2019	
kWh Used	59	63	58	
Service days	30	30	30	
kWh/day	2	2	2	
Amount	$14.82	$16.44	$16.29	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $1.33. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Your payment was made on May 5, 2020 12:32 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$14.82
Electric Payment	$14.82
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261232

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101162577759234047000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$108.02	
Payments	-$108.02	
New charges due by May 22, 2020	$74.04	
Total amount you owe	$74.04	

Amount of your last bill	
108.02	
Payment received - Thank you	−108.02	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$61.94
Fuel:	(-$0.000390 per kWh)	-$0.37		
Electric service amount	72.19		
Gross receipts tax	1.85		
Taxes and charges	1.85		
Total new charges		$74.04	
Total amount you owe		$74.04	

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
776 COBBLESTONE WAY # FOUNT 16B ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 16257-77592

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter KCJ3652 Next meter reading Jun 1, 2020
Current reading		57272	
Previous reading		-56323	
kWh used		949	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 1, 2020	Apr 1, 2020	May 1, 2019	
kWh Used	949	1088	741	
Service days	30	30	30	
kWh/day	31	36	24	
Amount	$74.04	$108.02	$80.77	
Energy Usage History
1,650 kWh  	
1,320 kWh  	
990 kWh  	
660 kWh  	
330 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $21.40. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Your payment was made on May 5, 2020 12:34 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$74.04
Electric Payment	$74.04
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261234

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101297139355463221000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$12.61	
Payments	-$12.61	
New charges due by May 22, 2020	$12.23	
Total amount you owe	$12.23	

Amount of your last bill	
12.61	
Payment received - Thank you	−12.61	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$1.31
Fuel:	(-$0.000390 per kWh)	-$0.01		
Electric service amount	11.92		
Gross receipts tax	0.31		
Taxes and charges	0.31		
Total new charges		$12.23	
Total amount you owe		$12.23	

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
816 CREEKWOOD DR #LIGHTS ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 29713-93554

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD1502 Next meter reading Jun 1, 2020
Current reading		00567	
Previous reading		-00547	
kWh used		20	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 1, 2020	Apr 1, 2020	May 1, 2019	
kWh Used	20	20	19	
Service days	30	30	30	
kWh/day	1	1	1	
Amount	$12.23	$12.61	$12.61	
Energy Usage History
50 kWh  	
40 kWh  	
30 kWh  	
20 kWh  	
10 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $0.45. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Your payment was made on May 5, 2020 12:44 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$12.23
Electric Payment	$12.23
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261244

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101322070033422627200000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$361.08	
Payments	-$361.08	
New charges due by May 22, 2020	$272.62	
Total amount you owe	$272.62	

Amount of your last bill	
361.08	
Payment received - Thank you	−361.08	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$256.71
Fuel:	(-$0.000390 per kWh)	-$1.53		
Electric service amount	265.80		
Gross receipts tax	6.82		
Taxes and charges	6.82		
Total new charges		$272.62	
Total amount you owe		$272.62	

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
842 CREEKWOOD DR #WELL ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 32207-00334

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD6346 Next meter reading Jun 1, 2020
Current reading		09237	
Previous reading		-05304	
kWh used		3933	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 1, 2020	Apr 1, 2020	May 1, 2019	
kWh Used	3933	3920	3904	
Service days	30	30	30	
kWh/day	131	131	130	
Amount	$272.62	$361.08	$379.39	
Energy Usage History
5,950 kWh  	
4,760 kWh  	
3,570 kWh  	
2,380 kWh  	
1,190 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $88.69. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Your payment was made on May 5, 2020 12:46 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$272.62
Electric Payment	$272.62
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261246

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1112330817232382101400000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$365.73	
Payments	-$365.73	
New charges due by May 7, 2020	$410.12	
Total amount you owe	$410.12	

Amount of your last bill	
365.73	
Payment received - Thank you	−365.73	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54
Non-fuel:   ($0.064830 per kWh)	$289.72
Fuel:	($0.022290 per kWh)	$99.61		
Electric service amount	399.87		
Gross receipts tax	10.25		
Taxes and charges	10.25		
Total new charges		$410.12	
Total amount you owe		$410.12	

Apr 16, 2020 Electric Bill

For: Mar 17, 2020 to Apr 16, 2020 (30 days)
Service Address
828 PINEWOOD DR #LIGHTS ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 33081-72323

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD9786 Next meter reading May 18, 2020
Current reading		04787	
Previous reading		-00318	
kWh used		4469	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Apr 16, 2020	Mar 17, 2020	Apr 17, 2019	
kWh Used	4469	3972	4018	
Service days	30	29	30	
kWh/day	149	137	134	
Amount	$410.12	$365.73	$390.15	
Energy Usage History
8,250 kWh  	
6,600 kWh  	
4,950 kWh  	
3,300 kWh  	
1,650 kWh  	

0 kWh	A  M  J	J   A   S   O  N D  J	F   M A
2019	2020

Keep In Mind
Payment received after July 08, 2020 is considered LATE; a late payment charge of 1% will apply.
A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your	Our free  online tool helps you better	If you’re experiencing hardship as a result of energy usage and more with the FPL Mobile	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with App.	of your costs.	your bill, there are resources available.
Learn more	Start saving	Learn more

Your payment was made on May 5, 2020 10:16 AM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$410.12
Electric Payment	$410.12
Payment Date	May 7, 2020
Bank Account	********9485
Confirmation Number	1261016

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101349131530966496100000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$224.98	
Payments	-$224.98	
New charges due by May 22, 2020	$169.46	
Total amount you owe	$169.46	

Amount of your last bill	
224.98	
Payment received - Thank you	−224.98	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$155.53
Fuel:	(-$0.000390 per kWh)	-$0.93		
Electric service amount	165.22		
Gross receipts tax	4.24		
Taxes and charges	4.24		
Total new charges		$169.46	
Total amount you owe		$169.46	

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
715 STIRLING BRIDGE DR #FOUNTAIN ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 34913-15309

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter AED2538 Next meter reading Jun 1, 2020
Current reading		80211	
Previous reading		-77828	
kWh used		2383	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 1, 2020	Apr 1, 2020	May 1, 2019	
kWh Used	2383	2397	2685	
Service days	30	30	31	
kWh/day	79	80	87	
Amount	$169.46	$224.98	$264.31	
Energy Usage History
3,050 kWh  	
2,440 kWh  	
1,830 kWh  	
1,220 kWh  	
610 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $53.74. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Your payment was made on May 5, 2020 12:48 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$169.46
Electric Payment	$169.46
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261249

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101351109325892547100000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$230.16	
Payments	-$230.16	
New charges due by May 22, 2020	$174.52	
Total amount you owe	$174.52	

Amount of your last bill	
230.16	
Payment received - Thank you	−230.16	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$160.50
Fuel:	(-$0.000390 per kWh)	-$0.96		
Electric service amount	170.16		
Gross receipts tax	4.36		
Taxes and charges	4.36		
Total new charges		$174.52	
Total amount you owe		$174.52	

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
804 EDGEWOOD CT #FOUNTAIN ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 35110-93258

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD6988 Next meter reading Jun 1, 2020
Current reading		79892	
Previous reading		-77433	
kWh used		2459	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 1, 2020	Apr 1, 2020	May 1, 2019	
kWh Used	2459	2455	2417	
Service days	30	30	30	
kWh/day	82	82	81	
Amount	$174.52	$230.16	$239.01	
Energy Usage History
2,950 kWh  	
2,360 kWh  	
1,770 kWh  	
1,180 kWh  	
590 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $55.45. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Your payment was made on May 5, 2020 12:52 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$174.52
Electric Payment	$174.52
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261252

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101385575252742804500000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DEVELOPMEN T 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
1 STIRLING BRIDGE DR ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 38557-52527

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

TOMOKA COMMUNITY DEVELOPMEN T:

Amount of your last bill Payments
New charges due by May 22, 2020
Total amount you owe

$545.64
-$545.64
$540.82
$540.82

Here’s what you owe for this billing period.

Meter Summary
Next bill date Jun 1, 2020 Total kWh used

Energy Usage Comparison
This Month	Last Month
Service to	May 1, 2020	Apr 1, 2020
kWh Used	208	208
Service days	30	30
kWh/day	7	7
Amount	$540.82	$545.64
Energy Usage History

208

Amount of your last bill Payment received - Thank you Balance before new charges

545.64
−545.64
$0.00

NEW CHARGES
Rate: SL-1 STREET LIGHTING SERVICE

Electric service amount **
Gross receipts tax Florida sales tax
Discretionary sales surtax
Taxes and charges

505.20

0.17
30.40
5.05
35.62

Total new charges

$540.82

Total amount you owe

$540.82

250 kWh  	
200 kWh  	
150 kWh  	
100 kWh  	
50 kWh  	
0 kWh	N	D	J	F	M	A	M
2019	2020

Keep In Mind
Payments received after May 22, 2020 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.031530 per kWh
Fuel charge:	-$0.000380 per kWh

Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $4.55. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Detail of Rate Schedule Charges for Street Lights

Account Number 38557-52527
Service From  04-01-2020
Service To  05-01-2020
Service Days 30
kWh/Day 7

Service Address 1 STIRLING BRIDGE DR, ORMOND BEACH FL 32174

Component Code	Watts	Lumens	Owner/	Quantity
F863250	39	4644	F	16
Energy
Non-energy Fixtures	
Rate/Unit	kWh Used	Amount

208
0.400000	6.40
13.500000	216.00	
Maintenance		1.290000	20.64	
PWSH18B
Non-energy Fixtures	16	

14.420000	

230.72	
UCNP
Non-energy Maintenance	773	

0.040530	

31.33	
Energy sub total		6.40	
Non-energy sub total		498.69	
Sub total	208	505.09	
Energy conservation cost recovery		0.08	
Capacity payment recovery charge		0.04	
Environmental cost recovery charge		0.07	
Fuel charge		−0.08	
Electric service amount		505.20	
Gross receipts tax		0.17	
Florida sales tax		30.40	
Discretionary sales surtax		5.05	

Total	
208	
540.82	

Maint *

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

ESLA43AA.202005

Page 2

Your payment was made on May 5, 2020 12:54 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$540.82
Electric Payment	$540.82
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261254

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101437686042792748200000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$381.26	
Payments	-$381.26	
New charges due by May 22, 2020	$284.72	
Total amount you owe	$284.72	

Amount of your last bill	
381.26	
Payment received - Thank you	−381.26	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$268.58
Fuel:	(-$0.000390 per kWh)	-$1.60		
Electric service amount	277.60		
Gross receipts tax	7.12		
Taxes and charges	7.12		
Total new charges		$284.72	
Total amount you owe		$284.72	

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
1882 BAY DR #FOUNT ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 43768-60427

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter KJ88388 Next meter reading Jun 1, 2020
Current reading		56442	
Previous reading		-52327	
kWh used		4115	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 1, 2020	Apr 1, 2020	May 1, 2019	
kWh Used	4115	4146	3882	
Service days	30	30	30	
kWh/day	137	138	129	
Amount	$284.72	$381.26	$377.31	
Energy Usage History
5,050 kWh  	
4,040 kWh  	
3,030 kWh  	
2,020 kWh  	
1,010 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $92.79. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Your payment was made on May 5, 2020 12:56 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$284.72
Electric Payment	$284.72
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261256

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101444946526112061000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$18.12	
Payments	-$18.12	
New charges due by May 22, 2020	$16.02	
Total amount you owe	$16.02	

Amount of your last bill	
18.12	
Payment received - Thank you	−18.12	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$5.03
Fuel:	(-$0.000390 per kWh)	-$0.03		
Electric service amount	15.62		
Gross receipts tax	0.40		
Taxes and charges	0.40		
Total new charges		$16.02	
Total amount you owe		$16.02	

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
870 CREEKWOOD DR #LIGHTS ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 44494-65261

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD7016 Next meter reading Jun 1, 2020
Current reading		02282	
Previous reading		-02205	
kWh used		77	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 1, 2020	Apr 1, 2020	May 1, 2019	
kWh Used	77	82	76	
Service days	30	30	30	
kWh/day	3	3	3	
Amount	$16.02	$18.12	$17.98	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $1.74. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Your payment was made on May 5, 2020 12:58 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$16.02
Electric Payment	$16.02
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261258

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101528265427588966000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$85.87	
Payments	-$85.87	
New charges due by May 22, 2020	$66.98	
Total amount you owe	$66.98	

Amount of your last bill	
85.87	
Payment received - Thank you	−85.87	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$55.02
Fuel:	(-$0.000390 per kWh)	-$0.33		
Electric service amount	65.31		
Gross receipts tax	1.67		
Taxes and charges	1.67		
Total new charges		$66.98	
Total amount you owe		$66.98	

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
620 ELK RIVER DR #FOUNTAIN ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 52826-54275

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD8919 Next meter reading Jun 1, 2020
Current reading		53643	
Previous reading		-52800	
kWh used		843	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 1, 2020	Apr 1, 2020	May 1, 2019	
kWh Used	843	840	845	
Service days	30	30	30	
kWh/day	28	28	28	
Amount	$66.98	$85.87	$90.59	
Energy Usage History
1,050 kWh  	
840 kWh  	
630 kWh  	
420 kWh  	
210 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $19.01. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Your payment was made on May 5, 2020 01:00 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$66.98
Electric Payment	$66.98
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261300

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101565890342198416100000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$213.28	
Payments	-$213.28	
New charges due by May 22, 2020	$161.48	
Total amount you owe	$161.48	

Amount of your last bill	
213.28	
Payment received - Thank you	−213.28	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$147.70
Fuel:	(-$0.000390 per kWh)	-$0.88		
Electric service amount	157.44		
Gross receipts tax	4.04		
Taxes and charges	4.04		
Total new charges		$161.48	
Total amount you owe		$161.48	

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
650 ELK RIVER DR #FOUNT ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 56589-03421

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD4524 Next meter reading Jun 1, 2020
Current reading		90080	
Previous reading		-87817	
kWh used		2263	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 1, 2020	Apr 1, 2020	May 1, 2019	
kWh Used	2263	2266	2149	
Service days	30	30	30	
kWh/day	75	76	72	
Amount	$161.48	$213.28	$213.70	
Energy Usage History
2,650 kWh  	
2,120 kWh  	
1,590 kWh  	
1,060 kWh  	
530 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $51.03. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Your payment was made on May 5, 2020 01:36 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$161.48
Electric Payment	$161.48
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261336

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101578977559993897000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$105.08	
Payments	-$105.08	
New charges due by May 22, 2020	$79.83	
Total amount you owe	$79.83	

Amount of your last bill	
105.08	
Payment received - Thank you	−105.08	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$67.61
Fuel:	(-$0.000390 per kWh)	-$0.40		
Electric service amount	77.83		
Gross receipts tax	2.00		
Taxes and charges	2.00		
Total new charges		$79.83	
Total amount you owe		$79.83	

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
709 COBBLESTONE DR # F0UNTAIN ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 57897-75599

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter AC99374 Next meter reading Jun 1, 2020
Current reading		90897	
Previous reading		-89861	
kWh used		1036	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 1, 2020	Apr 1, 2020	May 1, 2019	
kWh Used	1036	1055	1048	
Service days	30	30	30	
kWh/day	35	35	35	
Amount	$79.83	$105.08	$109.75	
Energy Usage History
1,350 kWh  	
1,080 kWh  	
810 kWh  	
540 kWh  	
270 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $23.36. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Your payment was made on May 5, 2020 01:38 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$79.83
Electric Payment	$79.83
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261338

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101584413530001035000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$58.80	
Payments	-$58.80	
New charges due by May 22, 2020	$53.01	
Total amount you owe	$53.01	

Amount of your last bill	
58.80	
Payment received - Thank you	−58.80	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$41.31
Fuel:	(-$0.000390 per kWh)	-$0.25		
Electric service amount	51.68		
Gross receipts tax	1.33		
Taxes and charges	1.33		
Total new charges		$53.01	
Total amount you owe		$53.01	

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
715 STIRLING BRIDGE DR #PUMP ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 58441-35300

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter AED9353 Next meter reading Jun 1, 2020
Current reading		19007	
Previous reading		-18374	
kWh used		633	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 1, 2020	Apr 1, 2020	May 1, 2019	
kWh Used	633	537	558	
Service days	30	30	31	
kWh/day	21	18	18	
Amount	$53.01	$58.80	$63.50	
Energy Usage History
750 kWh  	
600 kWh  	
450 kWh  	
300 kWh  	
150 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $14.28. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Your payment was made on May 5, 2020 01:40 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$53.01
Electric Payment	$53.01
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261340

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101599687355983431000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$14.38	
Payments	-$14.38	
New charges due by May 22, 2020	$13.43	
Total amount you owe	$13.43	

Amount of your last bill	
14.38	
Payment received - Thank you	−14.38	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$2.48
Fuel:	(-$0.000390 per kWh)	-$0.01		
Electric service amount	13.09		
Gross receipts tax	0.34		
Taxes and charges	0.34		
Total new charges		$13.43	
Total amount you owe		$13.43	

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
862 PINEWOOD DR #LIGHTS ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 59968-73559

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD4250 Next meter reading Jun 1, 2020
Current reading		01118	
Previous reading		-01080	
kWh used		38	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 1, 2020	Apr 1, 2020	May 1, 2019	
kWh Used	38	40	37	
Service days	30	30	30	
kWh/day	1	1	1	
Amount	$13.43	$14.38	$14.30	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $0.85. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Your payment was made on May 5, 2020 01:41 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$13.43
Electric Payment	$13.43
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261341

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101698518142689707000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$147.96	
Payments	-$147.96	
New charges due by May 22, 2020	$70.79	
Total amount you owe	$70.79	

Amount of your last bill	
147.96	
Payment received - Thank you	−147.96	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$58.75
Fuel:	(-$0.000390 per kWh)	-$0.35		
Electric service amount	69.02		
Gross receipts tax	1.77		
Taxes and charges	1.77		
Total new charges		$70.79	
Total amount you owe		$70.79	

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
674 SOUTHLAKE DR #FOUNT ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 69851-81426

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter KC80737 Next meter reading Jun 1, 2020
Current reading		57550	
Previous reading		-56650	
kWh used		900	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 1, 2020	Apr 1, 2020	May 1, 2019	
kWh Used	900	1535	1077	
Service days	30	30	30	
kWh/day	30	51	35	
Amount	$70.79	$147.96	$112.48	
Energy Usage History
1,750 kWh  	
1,400 kWh  	
1,050 kWh  	
700 kWh  	
350 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $20.29. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Your payment was made on May 5, 2020 01:43 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$70.79
Electric Payment	$70.79
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261343

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101708687859738419000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$120.73	
Payments	-$120.73	
New charges due by May 22, 2020	$91.48	
Total amount you owe	$91.48	

Amount of your last bill	
120.73	
Payment received - Thank you	−120.73	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$79.04
Fuel:	(-$0.000390 per kWh)	-$0.47		
Electric service amount	89.19		
Gross receipts tax	2.29		
Taxes and charges	2.29		
Total new charges		$91.48	
Total amount you owe		$91.48	

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
1046 STONE LAKE DR # FOUNTAIN ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 70868-78597

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter AC99400 Next meter reading Jun 1, 2020
Current reading		92164	
Previous reading		-90953	
kWh used		1211	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 1, 2020	Apr 1, 2020	May 1, 2019	
kWh Used	1211	1230	1041	
Service days	30	30	30	
kWh/day	40	41	35	
Amount	$91.48	$120.73	$109.09	
Energy Usage History
1,450 kWh  	
1,160 kWh  	
870 kWh  	
580 kWh  	
290 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $27.31. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Your payment was made on May 5, 2020 01:45 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$91.48
Electric Payment	$91.48
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261345

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101740748526242841000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$16.34	
Payments	-$16.34	
New charges due by May 22, 2020	$14.82	
Total amount you owe	$14.82	

Amount of your last bill	
16.34	
Payment received - Thank you	−16.34	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$3.85
Fuel:	(-$0.000390 per kWh)	-$0.02		
Electric service amount	14.45		
Gross receipts tax	0.37		
Taxes and charges	0.37		
Total new charges		$14.82	
Total amount you owe		$14.82	

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
890 CREEKWOOD DR #LIGHTS ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 74074-85262

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD9086 Next meter reading Jun 1, 2020
Current reading		00732	
Previous reading		-00673	
kWh used		59	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 1, 2020	Apr 1, 2020	May 1, 2019	
kWh Used	59	62	62	
Service days	30	30	30	
kWh/day	2	2	2	
Amount	$14.82	$16.34	$16.66	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $1.33. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Your payment was made on May 5, 2020 01:47 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$14.82
Electric Payment	$14.82
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261347

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101766594355639855000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$65.75	
Payments	-$65.75	
New charges due by May 22, 2020	$55.89	
Total amount you owe	$55.89	

Amount of your last bill	
65.75	
Payment received - Thank you	−65.75	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$44.13
Fuel:	(-$0.000390 per kWh)	-$0.26		
Electric service amount	54.49		
Gross receipts tax	1.40		
Taxes and charges	1.40		
Total new charges		$55.89	
Total amount you owe		$55.89	

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
828 PINEWOOD DR #FOUNTAIN ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 76659-43556

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD4252 Next meter reading Jun 1, 2020
Current reading		08211	
Previous reading		-07535	
kWh used		676	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 1, 2020	Apr 1, 2020	May 1, 2019	
kWh Used	676	615	367	
Service days	30	30	30	
kWh/day	23	21	12	
Amount	$55.89	$65.75	$45.47	
Energy Usage History
950 kWh  	
760 kWh  	
570 kWh  	
380 kWh  	
190 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $15.24. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Your payment was made on May 5, 2020 01:50 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$55.89
Electric Payment	$55.89
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261350

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101799597242445466000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$86.13	
Payments	-$86.13	
New charges due by May 22, 2020	$66.45	
Total amount you owe	$66.45	

Amount of your last bill	
86.13	
Payment received - Thank you	−86.13	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$54.50
Fuel:	(-$0.000390 per kWh)	-$0.33		
Electric service amount	64.79		
Gross receipts tax	1.66		
Taxes and charges	1.66		
Total new charges		$66.45	
Total amount you owe		$66.45	

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
665 SOUTHLAKE DR #FOUNT ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 79959-72424

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter KC80738 Next meter reading Jun 1, 2020
Current reading		53851	
Previous reading		-53016	
kWh used		835	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 1, 2020	Apr 1, 2020	May 1, 2019	
kWh Used	835	843	842	
Service days	30	30	30	
kWh/day	27	28	28	
Amount	$66.45	$86.13	$90.31	
Energy Usage History
1,050 kWh  	
840 kWh  	
630 kWh  	
420 kWh  	
210 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $18.83. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Your payment was made on May 5, 2020 01:52 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$66.45
Electric Payment	$66.45
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261352

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101807957705539484100000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST C/O FISHKIND & ASSOCIATES 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
0 ST-LGT # WESTLAKE ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 80795-77055

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Next bill date Jun 1, 2020
Total kWh used	4633
Energy Usage Comparison

Amount of your last bill Payments
New charges due by May 22, 2020
Total amount you owe

$251.92
-$251.92
$148.49
$148.49

This Month
Service to	May 1, 2020
kWh Used	4633

Amount of your last bill Payment received - Thank you Balance before new charges

251.92
−251.92
$0.00

NEW CHARGES
Rate: SL-1 STREET LIGHTING SERVICE

Electric service amount **
Gross receipts tax
Taxes and charges

144.78

3.71
3.71

Total new charges

$148.49

Total amount you owe

$148.49

Service days	30
kWh/day	154
Amount	$148.49
Energy Usage History

Last Month
Apr 1, 2020
4633
30
154
$251.92

Last Year
May 1, 2019
4633
30
154
$301.21

5,150 kWh  	

4,120 kWh  	
3,090 kWh  	
2,060 kWh  	
1,030 kWh  	
0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.031530 per kWh
Fuel charge:	-$0.000380 per kWh

Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $101.32. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Detail of Rate Schedule Charges for Street Lights

Account Number 80795-77055
Service From  04-01-2020
Service To  05-01-2020
Service Days 30
kWh/Day 154

Service Address 0 ST-LGT # WESTLAKE, ORMOND BEACH FL 32174

Component Code

Watts

Lumens

Owner/ Maint *

Quantity

Rate/Unit

kWh Used

Amount

41 KWH	E	113
Energy	1.260000

4,633

142.38

Energy sub total
Sub total Energy conservation cost recovery
Capacity payment recovery charge Environmental cost recovery charge
Fuel charge
Electric service amount
Gross receipts tax

4,633

142.38
142.38
1.71
0.83
1.62
−1.76
144.78
3.71

Total

4,633

148.49

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

ESLA43AA.202005

Page 2

Your payment was made on May 5, 2020 01:53 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$148.49
Electric Payment	$148.49
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261353

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101810257642129297000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$102.49	
Payments	-$102.49	
New charges due by May 22, 2020	$79.29	
Total amount you owe	$79.29	

Amount of your last bill	
102.49	
Payment received - Thank you	−102.49	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$67.09
Fuel:	(-$0.000390 per kWh)	-$0.40		
Electric service amount	77.31		
Gross receipts tax	1.98		
Taxes and charges	1.98		
Total new charges		$79.29	
Total amount you owe		$79.29	

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
776 COBBLESTONE WAY # LAKE 18 ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 81025-76421

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter KJ88420 Next meter reading Jun 1, 2020
Current reading		67838	
Previous reading		-66810	
kWh used		1028	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 1, 2020	Apr 1, 2020	May 1, 2019	
kWh Used	1028	1026	1030	
Service days	30	30	30	
kWh/day	34	34	34	
Amount	$79.29	$102.49	$108.05	
Energy Usage History
1,250 kWh  	
1,000 kWh  	
750 kWh  	
500 kWh  	
250 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $23.18. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Your payment was made on May 5, 2020 01:55 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$79.29
Electric Payment	$79.29
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261355

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101929594526639241000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$15.11	
Payments	-$15.11	
New charges due by May 22, 2020	$14.29	
Total amount you owe	$14.29	

Amount of your last bill	
15.11	
Payment received - Thank you	−15.11	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$3.33
Fuel:	(-$0.000390 per kWh)	-$0.02		
Electric service amount	13.93		
Gross receipts tax	0.36		
Taxes and charges	0.36		
Total new charges		$14.29	
Total amount you owe		$14.29	

May 1, 2020 Electric Bill

For: Apr 1, 2020 to May 1, 2020 (30 days)
Service Address
842 CREEKWOOD DR #LIGHTS ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 92959-45266

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD0021 Next meter reading Jun 1, 2020
Current reading		01192	
Previous reading		-01141	
kWh used		51	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 1, 2020	Apr 1, 2020	May 1, 2019	
kWh Used	51	48	38	
Service days	30	30	30	
kWh/day	2	2	1	
Amount	$14.29	$15.11	$14.41	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after July 22, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $1.15. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Your payment was made on May 5, 2020 01:57 PM EST.
An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$14.29
Electric Payment	$14.29
Payment Date	May 22, 2020
Bank Account	********9485
Confirmation Number	1261357

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Tomoka Community Development District 12051 Corporate Blvd
Orlando, FL 32817

Invoice No.	19662 Date	05/1112020

SERVICE	AMOUNT

Audit FYE 09/30/2019

Current Amount Due

$	1,500.00

$	1,500.00

RECEIVED MAY 1 3 2020

0 • 30
1,500.00

31- 60
0.00

61 • 90	91 · 120
0.00	0.00
Payment due upon receipt.

Over120
0.00

Balance
1,500.00

Date	Invoice Number	
May 12, 2020	DM-05-2020-0070	
Payment Terms	Due Date	
Upon Receipt	May 12, 2020	

Tomoka CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Bill To:

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

Remittance Options:

RE:	District Management Fee: May 2020

Professional Fees	$1,250.00
Total Amount Due	$1,250.00

Date	Invoice Number	
May 12, 2020	DM-05-2020-0071	
Payment Terms	Due Date	
Upon Receipt	May 12, 2020	

Tomoka CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Bill To:

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

Remittance Options:

RE:	Website Fee - May 2020

Professional Fees	$125.00
Total Amount Due	$125.00

SUZANNE JOHNSTON
FLAGLER COUNTY TAX COLLECTOR

April 30, 2020

#8
Remitted Prior Distribution Remitting Current Distribution

Tomeka COD 12051 Corporate Blvd.
Orlando. FL	32817

850,543.47
 	3,696.09 

TOTAL COLLECTIONS REMITTED

854,239.56

Total Commissions Receivable Less Received Prior Billing

COMMISSIONS NOW DUE

17,084.79
 	17,010.87

73.92

RECEIVED	MAY 1 4 2020

TOMOKA
C O M  U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization 56
5/21/2020
FY20
Item	Payee	Invoice #	General
No.	Fund

1	Hopping Green & Sams
General Counsel thru 3/31/2020	
114522	
$	350.00	
2	PFM Group Consulting LLC
Postage: March. 2019	
OE-EXP-00804	
$	4.50	
Postage: April. 2020	OE-EXP-00865	$	3.50	
		
$	358.00	
	
TOTAL	
$	358.00	

Secretary/Assistant Secretary	Chairperson

Attorneys and Counselors

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

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

April 30, 2020
Tomoka Community Development District		Bill Number 114522 12051 Corporate Blvd.	Billed through  03/31/2020
Orlando, FL 32817

General Counsel / Monthly Meeting TOMBAY	00001	KSB
FOR PROFESSIONAL SERVICES RENDERED
03/19/20	JJ	Work session regarding sunshine law requirements in light of Governor's emergency order; follow up on research regarding sunshine law procedures in light of COVID-19 emergency; review draft memo to district managers regarding CMT and sunshine law issues; review declarations of emergency from Governor’s office; revise memo.	0.40 hrs	
03/19/20	SSW	Research questions regarding public meeting, sunshine law, and notice requirements and exemptions related to COVID-19 public health emergency.	0.20 hrs	
03/31/20	MCE	Review proposed legislation; monitor committee activity and agendas; monitor Amendment 12 implementation.	0.50 hrs	

Total fees for this matter	
$350.00	

MATTER SUMMARY

Johnson, Jonathan T.		0.40 hrs	350	/hr	$140.00	
Eckert, Michael C.		0.50 hrs	320	/hr	$160.00	
Warren, Sarah S.		0.20 hrs	250	/hr	$50.00	
	TOTAL FEES				$350.00	

TOTAL CHARGES FOR THIS MATTER	$350.00 BILLING SUMMARY
Johnson, Jonathan T.	0.40 hrs	350	/hr	$140.00	
Eckert, Michael C.	0.50 hrs	320	/hr	$160.00	
Warren, Sarah S.	0.20 hrs	250	/hr	$50.00	
TOTAL FEES				$350.00	
TOTAL CHARGES FOR THIS BILL				$350.00	

Please include the bill number with your payment.

Date	Invoice Number	
April 28, 2020	OE-EXP-00804	
Payment Terms	Due Date	
Upon Receipt	April 28, 2020	

Tomoka CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Bill To:

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

Remittance Options:

RE:	March 2020 Postage

Expenses	$4.50
Total Amount Due	$4.50

Date	Invoice Number	
May 11, 2020	OE-EXP-00865	
Payment Terms	Due Date	
Upon Receipt	May 11, 2020	

Tomoka CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Bill To:

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

Remittance Options:

RE:	April 2020 Postage

Expenses	$3.50
Total Amount Due	$3.50

TOMOKA
C O M  U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization 57
5/28/2020
FY20
Item	Payee	Invoice #	General
No.	Fund

1	GNP Services, CPA, PA
Annual Arbitrage Calculation	
6661	
$	500.00	
2	PFM Group Consulting LLC
Postage: February. 2020	
OE-EXP-00758	
$	23.13	
		$	523.13	
	
TOTAL	
$	523.13	

Secretary/Assistant Secretary	Chairperson

6661 

5/8/2020 

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Date	Invoice Number	
May 21, 2020	OE-EXP-00758	
Payment Terms	Due Date	
Upon Receipt	May 21, 2020	

Tomoka CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Bill To:

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

Remittance Options:

RE:	Postage $5.50; Fed Ex $17.63

Expenses	$23.13
Total Amount Due	$23.13

1	of	1

TOMOKA
C O M U N I T Y D E V E L O P M E N T D I S T R I C T

Payment Authorization 58
6/4/2020
FY20
Item	Payee	Invoice #	General
No.	Fund

1	Florida Georgia Aquatic Services
Clean up canal & Haul off of debris	
1150	
$ 25,000.00	

2	
FPL
Acct. 06348-96468	

05/01/20-06/01/20	

--	

$	21.30	
	Acct. 10429-04555	05/01/20-06/01/20	--	$	16.01	
	Acct. 16257-77592	05/01/20-06/01/20	--	$	134.02	
	Acct. 29713-93554	05/01/20-06/01/20	--	$	12.69	
	Acct. 32207-00334	05/01/20-06/01/20	--	$	375.76	
	Acct. 33081-72323	04/16/20-05/18/20	--	$	333.77	
	Acct. 34913-15309	05/01/20-06/01/20	--	$	230.86	
	Acct. 35110-93258	05/01/20-06/01/20	--	$	238.67	
	Acct. 38557-52527	05/01/20-06/01/20	--	$	539.37	
	Acct. 43768-60427	05/01/20-06/01/20	--	$	392.44	
	Acct. 44304-85054	05/13/20-06/01/20	--	$	31.53	
	Acct. 44494-65261	05/01/20-06/01/20	--	$	17.81	
	Acct. 52826-54275	05/01/20-06/01/20	--	$	88.90	
	Acct. 56589-03421	05/01/20-06/01/20	--	$	220.10	
	Acct. 57897-75599	05/01/20-06/01/20	--	$	107.82	
	Acct. 58441-35300	05/01/20-06/01/20	--	$	72.59	
	Acct. 59968-73559	05/01/20-06/01/20	--	$	14.11	
	Acct. 67705-95053	05/14/20-06/01/20	--	$	31.17	
	Acct. 69851-81426	05/01/20-06/01/20	--	$	88.98	
	Acct. 70868-78597	05/01/20-06/01/20	--	$	121.56	
	Acct. 74074-85262	05/01/20-06/01/20	--	$	16.18	
	Acct. 76659-43556	05/01/20-06/01/20	--	$	88.18	
	Acct. 79959-72424	05/01/20-06/01/20	--	$	88.36	
	Acct. 80795-77055	05/01/20-06/01/20	--	$	252.41	
	Acct. 81025-76421	05/01/20-06/01/20	--	$	105.77	
	Acct. 92959-45266	05/01/20-06/01/20	--	$	15.29	

3	Hopping Green & Sams
General Counsel thru 4/30/2020	

115012	

$	702.50	
4	Sky's the Limit Handyman Service, Inc.
Electrical Repairs April 2020	
6036	
$	461.22	
Electrical Repairs May 2020	6079	$	120.97	
Replace damaged pole and streetlight	6085	$ 1,614.08	
5	Westlake at Plantation Bay
Management Fee: June 2020	
Jun-20	
$ 1,500.00	
		
$ 33,054.42	
	
TOTAL	
$ 33,054.42	

Secretary/Assistant Secretary	Chairperson

Florida Georgia Aquatic Services	Invoice 1150
PO Box 302
Bunnell, FL 32110 US 386-302-2600
flgaquatic@gmail.com

BILL TO

DUE DATE 05/25/2020

PLEASE PAY
$25,000.00

DATE 05/18/2020

Tomoka Community Development District I/C ICI Homes
12051 Corporate Boulevard
Orlando, FL 32817

ACTIVITY	DESCRIPTION	AMOUNT

Labor	Clean up of canal starting from the north end moving to the south.	25,000.00 Haul off of debris

TOTAL DUE	$25,000.00

THANK YOU.

/	27	1101063489646830312000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$18.87	
Payments	-$18.87	
New charges due by Jun 22, 2020	$21.30	
Total amount you owe	$21.30	

Amount of your last bill	
18.87	
Payment received - Thank you	−18.87	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$7.58
Fuel:	($0.022160 per kWh)	$2.57		
Electric service amount	20.77		
Gross receipts tax	0.53		
Taxes and charges	0.53		
Total new charges		$21.30	
Total amount you owe		$21.30	

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
1902 BAY DR #LIGHTS ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 06348-96468

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD5637 Next meter reading Jul 1, 2020
Current reading		03600	
Previous reading		-03484	
kWh used		116	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jun 1, 2020	May 1, 2020	Jun 1, 2019	
kWh Used	116	120	113	
Service days	31	30	31	
kWh/day	4	4	4	
Amount	$21.30	$18.87	$21.50	
Energy Usage History
250 kWh  	
200 kWh  	
150 kWh  	
100 kWh  	
50 kWh  	

0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 04:13 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$21.30
Electric Payment	$21.30
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541613

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101104290455551061000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$14.82	
Payments	-$14.82	
New charges due by Jun 22, 2020	$16.01	
Total amount you owe	$16.01	

Amount of your last bill	
14.82	
Payment received - Thank you	−14.82	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$3.73
Fuel:	($0.022160 per kWh)	$1.26		
Electric service amount	15.61		
Gross receipts tax	0.40		
Taxes and charges	0.40		
Total new charges		$16.01	
Total amount you owe		$16.01	

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
830 CREEKWOOD DR #LIGHTS ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 10429-04555

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD5174 Next meter reading Jul 1, 2020
Current reading		01774	
Previous reading		-01717	
kWh used		57	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jun 1, 2020	May 1, 2020	Jun 1, 2019	
kWh Used	57	59	55	
Service days	31	30	31	
kWh/day	2	2	2	
Amount	$16.01	$14.82	$16.00	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 04:38 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$16.01
Electric Payment	$16.01
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541639

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	8669 1101162577759222043100000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$74.04	
Payments	-$74.04	
New charges due by Jun 22, 2020	$134.02	
Total amount you owe	$134.02	

Amount of your last bill	
74.04	
Payment received - Thank you	−74.04	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$89.62
Fuel:	($0.022160 per kWh)	$30.43		
Electric service amount	130.67		
Gross receipts tax	3.35		
Taxes and charges	3.35		
Total new charges		$134.02	
Total amount you owe		$134.02	

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
776 COBBLESTONE WAY # FOUNT 16B ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 16257-77592

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter KCJ3652 Next meter reading Jul 1, 2020 Current reading	58645
Previous reading			-57272	
kWh used			1373	
Energy Usage	Comparison			
	This Month	Last Month	Last Year	
Service to	Jun 1, 2020	May 1, 2020	Jun 1, 2019	
kWh Used	1373	949	1345	
Service days	31	30	31	
kWh/day	44	31	43	
Amount	$134.02	$74.04	$137.91	
Energy Usage History
1,650 kWh  	
1,320 kWh  	
990 kWh  	
660 kWh  	
330 kWh  	

0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Enroll now in FPL Budget Billing when you pay $86.69 by your due date instead of $134.02. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 02:19 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$134.02
Electric Payment	$134.02
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541419

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	11012971393554 9621000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$12.23	
Payments	-$12.23	
New charges due by Jun 22, 2020	$12.69	
Total amount you owe	$12.69	

Amount of your last bill	
12.23	
Payment received - Thank you	−12.23	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$1.31
Fuel:	($0.022160 per kWh)	$0.44		
Electric service amount	12.37		
Gross receipts tax	0.32		
Taxes and charges	0.32		
Total new charges		$12.69	
Total amount you owe		$12.69	

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
816 CREEKWOOD DR #LIGHTS ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 29713-93554

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD1502 Next meter reading Jul 1, 2020
Current reading		00587	
Previous reading		-00567	
kWh used		20	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jun 1, 2020	May 1, 2020	Jun 1, 2019	
kWh Used	20	20	18	
Service days	31	30	31	
kWh/day	1	1	1	
Amount	$12.69	$12.23	$12.51	
Energy Usage History
50 kWh  	
40 kWh  	
30 kWh  	
20 kWh  	
10 kWh  	

0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 04:59 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$12.69
Electric Payment	$12.69
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541659

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	11013220700334 6757300000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$272.62	
Payments	-$272.62	
New charges due by Jun 22, 2020	$375.76	
Total amount you owe	$375.76	

Amount of your last bill	
272.62	
Payment received - Thank you	−272.62	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$265.58
Fuel:	($0.022160 per kWh)	$90.17		
Electric service amount	366.37		
Gross receipts tax	9.39		
Taxes and charges	9.39		
Total new charges		$375.76	
Total amount you owe		$375.76	

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
842 CREEKWOOD DR #WELL ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 32207-00334

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD6346 Next meter reading Jul 1, 2020
Current reading		13306	
Previous reading		-09237	
kWh used		4069	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jun 1, 2020	May 1, 2020	Jun 1, 2019	
kWh Used	4069	3933	4049	
Service days	31	30	31	
kWh/day	131	131	131	
Amount	$375.76	$272.62	$393.42	
Energy Usage History
5,950 kWh  	
4,760 kWh  	
3,570 kWh  	
2,380 kWh  	
1,190 kWh  	

0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 01:43 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$375.76
Electric Payment	$375.76
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541343

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1112330817232397733300000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$410.12	
Payments	-$410.12	
New charges due by Jun 8, 2020	$333.77	
Total amount you owe	$333.77	

Amount of your last bill	
410.12	
Payment received - Thank you	−410.12	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

Electric service amount	325.43		
Gross receipts tax	8.34		
Taxes and charges	8.34		
Total new charges		$333.77	
Total amount you owe		$333.77	

May 18, 2020 Electric Bill

For: Apr 16, 2020 to May 18, 2020 (32 days)
Service Address
828 PINEWOOD DR #LIGHTS ORMOND BEACH, FL 32174 RIFFLEK@PFM.COM
Account Number 33081-72323

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD9786 Next meter reading Jun 17, 2020
Current reading		09639	
Previous reading		-04787	
kWh used		4852	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	May 18, 2020	Apr 16, 2020	May 16, 2019	
kWh Used	4852	4469	3887	
Service days	32	30	29	
kWh/day	152	149	134	
Amount	$333.77	$410.12	$377.76	

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	(-$0.000390 per kWh)

$10.62
$316.70
-$1.89

Energy Usage History
8,250 kWh  	
6,600 kWh  	
4,950 kWh  	
3,300 kWh  	
1,650 kWh  	

0 kWh	M  J	J   A   S   O  N D  J	F M A M
2019	2020

Keep In Mind
Payment received after August 07, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $109.41. Learn more at FPL.com/Rates.

May bill credit	Save money with the Energy Analyzer	We’re here to help

Your May bill includes a one-time fuel credit	Our free  online tool helps you better	If you’re experiencing hardship as a result of that we fast-tracked to help you during the	understand your energy use with a breakdown the coronavirus (COVID-19) and need help with COVID-19 crisis.	of your costs.	your bill, there are resources available.
Where to find it	Start saving	Learn more

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 01:50 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$333.77
Electric Payment	$333.77
Payment Date	Jun 8, 2020
Bank Account	********9485
Confirmation Number	1541350

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	21013 1101349131530946803200000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$169.46	
Payments	-$169.46	
New charges due by Jun 22, 2020	$230.86	
Total amount you owe	$230.86	

Amount of your last bill	
169.46	
Payment received - Thank you	−169.46	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$160.11
Fuel:	($0.022160 per kWh)	$54.36		
Electric service amount	225.09		
Gross receipts tax	5.77		
Taxes and charges	5.77		
Total new charges		$230.86	
Total amount you owe		$230.86	

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
715 STIRLING BRIDGE DR #FOUNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 34913-15309

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter AED2538 Next meter reading Jul 1, 2020
Current reading		82664	
Previous reading		-80211	
kWh used		2453	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jun 1, 2020	May 1, 2020	Jun 1, 2019	
kWh Used	2453	2383	2493	
Service days	31	30	31	
kWh/day	79	79	80	
Amount	$230.86	$169.46	$246.37	
Energy Usage History
2,850 kWh  	
2,280 kWh  	
1,710 kWh  	
1,140 kWh  	
570 kWh  	

0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Enroll now in FPL Budget Billing when you pay $210.13 by your due date instead of $230.86. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 02:09 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$230.86
Electric Payment	$230.86
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541409

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	23337 1101351109325857683200000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$174.52	
Payments	-$174.52	
New charges due by Jun 22, 2020	$238.67	
Total amount you owe	$238.67	

Amount of your last bill	
174.52	
Payment received - Thank you	−174.52	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$165.79
Fuel:	($0.022160 per kWh)	$56.29		
Electric service amount	232.70		
Gross receipts tax	5.97		
Taxes and charges	5.97		
Total new charges		$238.67	
Total amount you owe		$238.67	

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
804 EDGEWOOD CT #FOUNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 35110-93258

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD6988 Next meter reading Jul 1, 2020
Current reading		82432	
Previous reading		-79892	
kWh used		2540	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jun 1, 2020	May 1, 2020	Jun 1, 2019	
kWh Used	2540	2459	2469	
Service days	31	30	31	
kWh/day	82	82	80	
Amount	$238.67	$174.52	$244.11	
Energy Usage History
2,950 kWh  	
2,360 kWh  	
1,770 kWh  	
1,180 kWh  	
590 kWh  	

0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Enroll now in FPL Budget Billing when you pay $233.37 by your due date instead of $238.67. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 02:03 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$238.67
Electric Payment	$238.67
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541403

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	647 1101385575252727393500000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DEVELOPMEN T 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
1 STIRLING BRIDGE DR ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 38557-52527

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

TOMOKA COMMUNITY DEVELOPMEN T:

Amount of your last bill Payments
Additional Activity
New charges due by Jun 22, 2020
Total amount you owe

$540.82
-$540.82
−$6.47
$545.84
$539.37

Here’s what you owe for this billing period.

Meter Summary
Next bill date Jul 1, 2020 Total kWh used

Energy Usage Comparison
This Month	Last Month
Service to	Jun 1, 2020	May 1, 2020
kWh Used	208	208
Service days	31	30
kWh/day	7	7
Amount	$545.84	$540.82
Energy Usage History
250 kWh	 	

208

Amount of your last bill Payment received - Thank you Additional activity
Deposit Interest
Balance before new charges

540.82
−540.82

−6.47
−$6.47

NEW CHARGES
Rate: SL-1 STREET LIGHTING SERVICE

Electric service amount **
Gross receipts tax Florida sales tax
Discretionary sales surtax
Taxes and charges

509.75

0.28
30.72
5.09
36.09

Total new charges

$545.84

Total amount you owe

$539.37

200 kWh  	
150 kWh  	
100 kWh  	
50 kWh  	
0 kWh	N	D	J	F	M	A	M	J
2019	2020

Keep In Mind
Payments received after June 22, 2020 are considered late; a    late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.031530 per kWh
Fuel charge:	$0.021490 per kWh

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Detail of Rate Schedule Charges for Street Lights

Account Number 38557-52527
Service From  05-01-2020
Service To  06-01-2020
Service Days 31
kWh/Day 7

Service Address 1 STIRLING BRIDGE DR, ORMOND BEACH FL 32174

Component Code	Watts	Lumens	Owner/	Quantity
F863250	39	4644	F	16
Energy
Non-energy Fixtures	
Rate/Unit	kWh Used	Amount

208
0.400000	6.40
13.500000	216.00	
Maintenance		1.290000	20.64	
PWSH18B
Non-energy Fixtures	16	

14.420000	

230.72	
UCNP
Non-energy Maintenance	773	

0.040530	

31.33	
Energy sub total		6.40	
Non-energy sub total		498.69	
Sub total	208	505.09	
Energy conservation cost recovery		0.08	
Capacity payment recovery charge		0.04	
Environmental cost recovery charge		0.07	
Fuel charge		4.47	
Electric service amount		509.75	
Gross receipts tax		0.28	
Florida sales tax		30.72	
Discretionary sales surtax		5.09	

Total	
208	
545.84	

Maint *

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

ESLA43AA.202006

Page 2

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 01:16 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$539.37
Electric Payment	$539.37
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541316

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	37698 1101437686042764429300000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$284.72	
Payments	-$284.72	
New charges due by Jun 22, 2020	$392.44	
Total amount you owe	$392.44	

Amount of your last bill	
284.72	
Payment received - Thank you	−284.72	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$277.72
Fuel:	($0.022160 per kWh)	$94.29		
Electric service amount	382.63		
Gross receipts tax	9.81		
Taxes and charges	9.81		
Total new charges		$392.44	
Total amount you owe		$392.44	

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
1882 BAY DR #FOUNT ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 43768-60427

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter KJ88388 Next meter reading Jul 1, 2020 Current reading	60697
Previous reading			-56442	
kWh used			4255	
Energy Usage	Comparison			
	This Month	Last Month	Last Year	
Service to	Jun 1, 2020	May 1, 2020	Jun 1, 2019	
kWh Used	4255	4115	4022	
Service days	31	30	31	
kWh/day	137	137	129	
Amount	$392.44	$284.72	$390.85	
Energy Usage History
5,050 kWh  	
4,040 kWh  	
3,030 kWh  	
2,020 kWh  	
1,010 kWh  	

0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Enroll now in FPL Budget Billing when you pay $376.98 by your due date instead of $392.44. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Useful Links
Billing and service details Energy News
View back of the bill

Important Numbers	Customer Service:
Outside Florida:
To report power outages: Hearing/speech impaired:

1-800-375-2434
1-800-226-3545
1-800-4OUTAGE (468-8243)
711 (Relay Service)

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 01:37 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$392.44
Electric Payment	$392.44
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541337

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

I	21

AUTO **CO 1704

1101443048505410000000000
Page 1 of 1
June 1, 2020

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD

ORLANDO FL 32817-1450

1 059218

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

FPL
GENERAL MAIL FACILITY MIAMI, FL 33188-0001

Re:	FPL Account Number: 44304-85054
Service Address:	315 STIRLING BRIDGE DR #FNTAIN
ORMOND BEACH, FL 32174

Hello,

You're all set to receive your bills electronically. Now it's easier than ever to know what you owe
and since this is your last paper bill, there's less paper to file and store.

If you haven't seen it yet, you'll want to check your email -- RIFFLEK@PFM.COM -- for your FPL eBill email and more details, including what to expect.

With the added peace of mind that comes from additional reminders via text messages and mobile app notifications, you're sure to never miss a payment. To take full advantage of the many benefits that eBill has to offer, here are some helpful hints:

Visit FPL.com/UpdateEmail to update your email address, if needed
Add FPL_Email_Bill@billing.fpl.com to your address book to ensure delivery of your email
Update your phone number and opt-in to text messages for important reminders from FPL regarding your bill by visiting FPL.com/Preferences or text JOIN to MyFPL (69375)
Download the FPL Mobile App by visiting your app store or text APP to MyFPL (69375), and make sure you enable notifications from FPL on your smartphone

For more about FPL eBill and other easy ways to manage your bill, visit us at FPL.com.

RECEIVED JUN o 4 2020

USEFUL TELEPHONE NUMBERS

Customer Service: 1-800-375-2434
Outside Florida: 1-800-226-3545
Power Outages: 1-800-4OUTAGE (468-8243)
Hearing/Speech Impaired: 711 (Relay Service)
 	   E009.ECCP.202006--------_-_-_-_-_-_-_-:...-:...-:V..i.s-:i.t..FPL's Web Site at hllp://www.fpl.com	 	

2 059218

I	27

1101443048505423513000000

Please request changes on the back. Notes on the front will not be detected.
B	8	1101 2

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

44304-85054

Your electric statement
For: May 13 2020 to Jun 01 2020 (19 days)

$31.53

Jun 22 2020	$

Account number: 44304-85054

Customer name: TOMOKA COMMUNITY DIST
Service address: 315 STIRLING BRIDGE DR #FNTAIN

Statement date: Next meter reading:

Jun 01 2020
Jul 01 2020

Amount of your last bill	

Payments (-)	
Additional activity (+or-)	Balance before
new charges
(=)	
New charges
(+)		
0.00	0.00	0.00	0.00	31.53	$31.53	Jun 22 2020	

Meter reading - Meter ACD3628
Current reading		00000 Previous reading	- 00000

Balance before new charges

$0.00

kWh used
Energy usage

0	New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS) Electric service amount	6.37

kWh this month Service days kWh per day

0	Gross receipts tax
19	Initial charge
0	Total new charges
Total amount you owe

0.16
25.00

$31.53
$31.53

Thank you for enrolling in the FPL E-Mail Bill program. Now that you are participating, THIS WILL BE THE LAST PAPER BILL YOU RECEIVE FROM FPL.
You will be notified of future bills by e-mail.
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1 % will apply.
This billing period is less than a month; bill factors are available upon request.
We've installed a smart meter on your property and it's ready to give you information--by the month, day and hour--about your energy use. For more information about the benefits, including how the smart meter will be read remotely, visit www.FPL.com/smartmeter.
The Service/Initial Charge is a one-time charge to defray administrative costs required to start your electric service or to make a change to your account at your request.

RECEIVED JUN O 4 2020

FPL.

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

Your payment was made on Jun 8, 2020 08:59 AM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$31.53
Electric Payment	$31.53
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1600859

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101444946526121871000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$16.02	
Payments	-$16.02	
New charges due by Jun 22, 2020	$17.81	
Total amount you owe	$17.81	

Amount of your last bill	
16.02	
Payment received - Thank you	−16.02	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$5.03
Fuel:	($0.022160 per kWh)	$1.71		
Electric service amount	17.36		
Gross receipts tax	0.45		
Taxes and charges	0.45		
Total new charges		$17.81	
Total amount you owe		$17.81	

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
870 CREEKWOOD DR #LIGHTS ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 44494-65261

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD7016 Next meter reading Jul 1, 2020
Current reading		02359	
Previous reading		-02282	
kWh used		77	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jun 1, 2020	May 1, 2020	Jun 1, 2019	
kWh Used	77	77	72	
Service days	31	30	31	
kWh/day	2	3	2	
Amount	$17.81	$16.02	$17.61	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 04:19 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$17.81
Electric Payment	$17.81
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541619

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101528265427500988000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$66.98	
Payments	-$66.98	
New charges due by Jun 22, 2020	$88.90	
Total amount you owe	$88.90	

Amount of your last bill	
66.98	
Payment received - Thank you	−66.98	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$56.78
Fuel:	($0.022160 per kWh)	$19.28		
Electric service amount	86.68		
Gross receipts tax	2.22		
Taxes and charges	2.22		
Total new charges		$88.90	
Total amount you owe		$88.90	

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
620 ELK RIVER DR #FOUNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 52826-54275

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD8919 Next meter reading Jul 1, 2020
Current reading		54513	
Previous reading		-53643	
kWh used		870	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jun 1, 2020	May 1, 2020	Jun 1, 2019	
kWh Used	870	843	851	
Service days	31	30	31	
kWh/day	28	28	27	
Amount	$88.90	$66.98	$91.22	
Energy Usage History
1,050 kWh  	
840 kWh  	
630 kWh  	
420 kWh  	
210 kWh  	

0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 02:56 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$88.90
Electric Payment	$88.90
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541456

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	20982 1101565890342170102200000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$161.48	
Payments	-$161.48	
New charges due by Jun 22, 2020	$220.10	
Total amount you owe	$220.10	

Amount of your last bill	
161.48	
Payment received - Thank you	−161.48	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$152.28
Fuel:	($0.022160 per kWh)	$51.70		
Electric service amount	214.60		
Gross receipts tax	5.50		
Taxes and charges	5.50		
Total new charges		$220.10	
Total amount you owe		$220.10	

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
650 ELK RIVER DR #FOUNT ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 56589-03421

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD4524 Next meter reading Jul 1, 2020
Current reading		92413	
Previous reading		-90080	
kWh used		2333	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jun 1, 2020	May 1, 2020	Jun 1, 2019	
kWh Used	2333	2263	2220	
Service days	31	30	31	
kWh/day	75	75	72	
Amount	$220.10	$161.48	$220.59	
Energy Usage History
2,650 kWh  	
2,120 kWh  	
1,590 kWh  	
1,060 kWh  	
530 kWh  	

0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Enroll now in FPL Budget Billing when you pay $209.82 by your due date instead of $220.10. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 02:12 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$220.10
Electric Payment	$220.10
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541412

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101578977559982870100000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$79.83	
Payments	-$79.83	
New charges due by Jun 22, 2020	$107.82	
Total amount you owe	$107.82	

Amount of your last bill	
79.83	
Payment received - Thank you	−79.83	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$70.55
Fuel:	($0.022160 per kWh)	$23.95		
Electric service amount	105.12		
Gross receipts tax	2.70		
Taxes and charges	2.70		
Total new charges		$107.82	
Total amount you owe		$107.82	

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
709 COBBLESTONE DR # F0UNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 57897-75599

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter AC99374 Next meter reading Jul 1, 2020
Current reading		91978	
Previous reading		-90897	
kWh used		1081	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jun 1, 2020	May 1, 2020	Jun 1, 2019	
kWh Used	1081	1036	1062	
Service days	31	30	31	
kWh/day	35	35	34	
Amount	$107.82	$79.83	$111.17	
Energy Usage History
1,350 kWh  	
1,080 kWh  	
810 kWh  	
540 kWh  	
270 kWh  	

0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 02:32 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$107.82
Electric Payment	$107.82
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541432

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	5905 1101584413530099527000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$53.01	
Payments	-$53.01	
New charges due by Jun 22, 2020	$72.59	
Total amount you owe	$72.59	

Amount of your last bill	
53.01	
Payment received - Thank you	−53.01	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$44.91
Fuel:	($0.022160 per kWh)	$15.25		
Electric service amount	70.78		
Gross receipts tax	1.81		
Taxes and charges	1.81		
Total new charges		$72.59	
Total amount you owe		$72.59	

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
715 STIRLING BRIDGE DR #PUMP ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 58441-35300

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter AED9353 Next meter reading Jul 1, 2020
Current reading		19695	
Previous reading		-19007	
kWh used		688	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jun 1, 2020	May 1, 2020	Jun 1, 2019	
kWh Used	688	633	665	
Service days	31	30	31	
kWh/day	22	21	21	
Amount	$72.59	$53.01	$73.63	
Energy Usage History
850 kWh  	
680 kWh  	
510 kWh  	
340 kWh  	
170 kWh  	

0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Enroll now in FPL Budget Billing when you pay $59.05 by your due date instead of $72.59. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 03:48 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$72.59
Electric Payment	$72.59
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541548

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101599687355961141000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$13.43	
Payments	-$13.43	
New charges due by Jun 22, 2020	$14.11	
Total amount you owe	$14.11	

Amount of your last bill	
13.43	
Payment received - Thank you	−13.43	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$2.34
Fuel:	($0.022160 per kWh)	$0.80		
Electric service amount	13.76		
Gross receipts tax	0.35		
Taxes and charges	0.35		
Total new charges		$14.11	
Total amount you owe		$14.11	

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
862 PINEWOOD DR #LIGHTS ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 59968-73559

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD4250 Next meter reading Jul 1, 2020
Current reading		01154	
Previous reading		-01118	
kWh used		36	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jun 1, 2020	May 1, 2020	Jun 1, 2019	
kWh Used	36	38	36	
Service days	31	30	31	
kWh/day	1	1	1	
Amount	$14.11	$13.43	$14.22	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 04:53 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$14.11
Electric Payment	$14.11
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541653

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

3 059218

I	21

1101677059505380000000000
Page 1 of 1
June 1, 2020

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

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

FPL
GENERAL MAIL FACILITY MIAMI, FL 33188-0001

Re:	FPL Account Number: 67705-95053
Service Address:	405 STIRLING BRIDGE DR #FNTAIN
ORMOND BEACH, FL 32174

Hello ,

You're all set to receive your bills electronically. Now it's easier than ever to know what you owe
and since this is your last paper bill, there's less paper to file and store.

If you haven't seen it yet, you'll want to check your email -- RIFFLEK@PFM.COM -- for your FPL eBill email and more details, including what to expect.

With the added peace of mind that comes from additional reminders via text messages and mobile app notifications, you're sure to never miss a payment. To take full advantage of the many benefits that eBill has to offer, here are some helpful hints:

Visit FPL.com/UpdateEmail to update your email address, if needed
Add FPL_Email_Bill@billing.fpl.com to your address book to ensure delivery of your email
Update your phone number and opt-in to text messages for important reminders from FPL regarding your bill by visiting FPL.com/Preferences or text JOIN to MyFPL (69375)
Download the FPL Mobile App by visiting your app store or text APP to MyFPL (69375), and make sure you enable notifications from FPL on your smartphone

For more about FPL eBill and other easy ways to manage your bill, visit us at FPL.com .

RECEIVED JUN 0 4 2020

•

USEFUL TELEPHONE NUMBERS
Customer Service: 1-800-375-2434
Outside Florida: 1-800-226-3545
Power Outages: 1-800-4OUTAGE (468-8243)
Hearing/Speech Impaired: 711 (Relay Service)
c:==FP=L=.=======E=00-9-.E-C-CP.202006----------V-isit-FP-L-'s W=eb=Site=at http:/-/ww-w-.fp-l.c-om---------

4  059218	I	27
Please request changes on the back. Notes on the front will not be detected.
B	8	1101 2
TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL	32817-1450

1101677059505327113000000

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Account  number	:,:!:I'tllaUit15:6(iiffi:. omij  i :::';:/ ,:::::N:·   :  niii:""° i   ::tl @:i:i·•·r;::: :c;;::Am6i:i:iit: :e'i!i:dles:eil}:,:,:
67705-95053	$31.17	Jun 22 2020	$

Your electric statement
For: May 14 2020 to Jun 01 2020 (18 days)

Account number: 67705-95053

Customer name: TOMOKA COMMUNITY DIST
Service address: 405 STIRLING BRIDGE DR #FNTAIN

Statement date: Next meter reading:

Jun 01 2020
Jul 01 2020

Amount of your last bill	

Payments (-)	
Additional activity
(+ or-)	Balance before
new charges (=)	
New charges
(+J		
0.00	0.00	0.00	0.00	31.17	$31.17	Jun 22 2020	

Meter reading - Meter ACD3537
Current reading		00000 Previous reading	- 00000

Balance before new charges	$0.00

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

0	New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS) Electric service amount	6.02
0	Gross receipts tax	0.15
18	Initial charge	25.00
0	Total new charges	$31.17
Total amount you owe	$31.17

Thank you for enrolling in the FPL E-Mail Bill program. Now that you are participating, THIS WILL BE THE LAST PAPER BILL YOU RECEIVE FROM FPL.
You will be notified of future bills by e-mail.
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1 % will apply.
This billing period is less than a month; bill factors are available upon request.
We've installed a smart meter on your property and it's ready to give you information--by the month, day and hour--about your energy use. For more information about the benefits, including how the smart meter will be read remotely, visit www.FPL.com/smartmeter.
The Service/Initial Charge is a one-time charge to defray administrative costs required to start your electric service or to make a change to your account at your request.

RECEIVED JUN O 4 2020

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

Your payment was made on Jun 8, 2020 09:03 AM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$31.17
Electric Payment	$31.17
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1600903

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	8383 11016985181426 8988000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$70.79	
Payments	-$70.79	
New charges due by Jun 22, 2020	$88.98	
Total amount you owe	$88.98	

Amount of your last bill	
70.79	
Payment received - Thank you	−70.79	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$56.84
Fuel:	($0.022160 per kWh)	$19.30		
Electric service amount	86.76		
Gross receipts tax	2.22		
Taxes and charges	2.22		
Total new charges		$88.98	
Total amount you owe		$88.98	

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
674 SOUTHLAKE DR #FOUNT ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 69851-81426

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter KC80737 Next meter reading Jul 1, 2020
Current reading		58421	
Previous reading		-57550	
kWh used		871	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jun 1, 2020	May 1, 2020	Jun 1, 2019	
kWh Used	871	900	866	
Service days	31	30	31	
kWh/day	28	30	27	
Amount	$88.98	$70.79	$92.65	
Energy Usage History
1,750 kWh  	
1,400 kWh  	
1,050 kWh  	
700 kWh  	
350 kWh  	

0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Enroll now in FPL Budget Billing when you pay $83.83 by your due date instead of $88.98. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 02:50 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$88.98
Electric Payment	$88.98
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541450

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	8458 11017086878597 6512100000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$91.48	
Payments	-$91.48	
New charges due by Jun 22, 2020	$121.56	
Total amount you owe	$121.56	

Amount of your last bill	
91.48	
Payment received - Thank you	−91.48	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$80.55
Fuel:	($0.022160 per kWh)	$27.35		
Electric service amount	118.52		
Gross receipts tax	3.04		
Taxes and charges	3.04		
Total new charges		$121.56	
Total amount you owe		$121.56	

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
1046 STONE LAKE DR # FOUNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 70868-78597

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter AC99400 Next meter reading Jul 1, 2020
Current reading		93398	
Previous reading		-92164	
kWh used		1234	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jun 1, 2020	May 1, 2020	Jun 1, 2019	
kWh Used	1234	1211	1099	
Service days	31	30	31	
kWh/day	40	40	35	
Amount	$121.56	$91.48	$114.66	
Energy Usage History
1,450 kWh  	
1,160 kWh  	
870 kWh  	
580 kWh  	
290 kWh  	

0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Enroll now in FPL Budget Billing when you pay $84.58 by your due date instead of $121.56. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 02:26 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$121.56
Electric Payment	$121.56
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541426

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101740748526268161000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$14.82	
Payments	-$14.82	
New charges due by Jun 22, 2020	$16.18	
Total amount you owe	$16.18	

Amount of your last bill	
14.82	
Payment received - Thank you	−14.82	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$3.85
Fuel:	($0.022160 per kWh)	$1.31		
Electric service amount	15.78		
Gross receipts tax	0.40		
Taxes and charges	0.40		
Total new charges		$16.18	
Total amount you owe		$16.18	

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
890 CREEKWOOD DR #LIGHTS ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 74074-85262

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD9086 Next meter reading Jul 1, 2020
Current reading		00791	
Previous reading		-00732	
kWh used		59	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jun 1, 2020	May 1, 2020	Jun 1, 2019	
kWh Used	59	59	58	
Service days	31	30	31	
kWh/day	2	2	2	
Amount	$16.18	$14.82	$16.30	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 04:25 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$16.18
Electric Payment	$16.18
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541625

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	6426 11017665943556 8188000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$55.89	
Payments	-$55.89	
New charges due by Jun 22, 2020	$88.18	
Total amount you owe	$88.18	

Amount of your last bill	
55.89	
Payment received - Thank you	−55.89	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$56.26
Fuel:	($0.022160 per kWh)	$19.10		
Electric service amount	85.98		
Gross receipts tax	2.20		
Taxes and charges	2.20		
Total new charges		$88.18	
Total amount you owe		$88.18	

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
828 PINEWOOD DR #FOUNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 76659-43556

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD4252 Next meter reading Jul 1, 2020
Current reading		09073	
Previous reading		-08211	
kWh used		862	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jun 1, 2020	May 1, 2020	Jun 1, 2019	
kWh Used	862	676	818	
Service days	31	30	31	
kWh/day	28	23	26	
Amount	$88.18	$55.89	$88.11	
Energy Usage History
950 kWh  	
760 kWh  	
570 kWh  	
380 kWh  	
190 kWh  	

0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Enroll now in FPL Budget Billing when you pay $64.26 by your due date instead of $88.18. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 03:42 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$88.18
Electric Payment	$88.18
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541542

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	11017995972424 6388000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$66.45	
Payments	-$66.45	
New charges due by Jun 22, 2020	$88.36	
Total amount you owe	$88.36	

Amount of your last bill	
66.45	
Payment received - Thank you	−66.45	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$56.38
Fuel:	($0.022160 per kWh)	$19.15		
Electric service amount	86.15		
Gross receipts tax	2.21		
Taxes and charges	2.21		
Total new charges		$88.36	
Total amount you owe		$88.36	

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
665 SOUTHLAKE DR #FOUNT ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 79959-72424

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter KC80738 Next meter reading Jul 1, 2020
Current reading		54715	
Previous reading		-53851	
kWh used		864	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jun 1, 2020	May 1, 2020	Jun 1, 2019	
kWh Used	864	835	864	
Service days	31	30	31	
kWh/day	27	27	27	
Amount	$88.36	$66.45	$92.45	
Energy Usage History
1,050 kWh  	
840 kWh  	
630 kWh  	
420 kWh  	
210 kWh  	

0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 03:29 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$88.36
Electric Payment	$88.36
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541529

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101807957705521425200000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST C/O FISHKIND & ASSOCIATES 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
0 ST-LGT # WESTLAKE ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 80795-77055

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Next bill date Jul 1, 2020
Total kWh used	4633
Energy Usage Comparison

Amount of your last bill Payments
New charges due by Jun 22, 2020
Total amount you owe

$148.49
-$148.49
$252.41
$252.41

This Month
Service to	Jun 1, 2020
kWh Used	4633

Amount of your last bill Payment received - Thank you Balance before new charges

148.49
−148.49
$0.00

NEW CHARGES
Rate: SL-1 STREET LIGHTING SERVICE

Electric service amount **
Gross receipts tax
Taxes and charges

246.10

6.31
6.31

Total new charges

$252.41

Total amount you owe

$252.41

Service days	31
kWh/day	149
Amount	$252.41
Energy Usage History

Last Month
May 1, 2020
4633
30
154
$148.49

Last Year
Jun 1, 2019
4633
31
149
$303.77

5,150 kWh  	

4,120 kWh  	
3,090 kWh  	
2,060 kWh  	
1,030 kWh  	
0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.031530 per kWh
Fuel charge:	$0.021490 per kWh

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Detail of Rate Schedule Charges for Street Lights

Account Number 80795-77055
Service From  05-01-2020
Service To  06-01-2020
Service Days 31
kWh/Day 149

Service Address 0 ST-LGT # WESTLAKE, ORMOND BEACH FL 32174

Component Code

Watts

Lumens

Owner/ Maint *

Quantity

Rate/Unit

kWh Used

Amount

41 KWH	E	113
Energy	1.260000

4,633

142.38

Energy sub total
Sub total Energy conservation cost recovery
Capacity payment recovery charge Environmental cost recovery charge
Fuel charge
Electric service amount
Gross receipts tax

4,633

142.38
142.38
1.71
0.83
1.62
99.56
246.10
6.31

Total

4,633

252.41

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

ESLA43AA.202006

Page 2

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 01:54 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$252.41
Electric Payment	$252.41
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541354

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	11018102576421 7750100000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$79.29	
Payments	-$79.29	
New charges due by Jun 22, 2020	$105.77	
Total amount you owe	$105.77	

Amount of your last bill	
79.29	
Payment received - Thank you	−79.29	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$69.06
Fuel:	($0.022160 per kWh)	$23.45		
Electric service amount	103.13		
Gross receipts tax	2.64		
Taxes and charges	2.64		
Total new charges		$105.77	
Total amount you owe		$105.77	

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
776 COBBLESTONE WAY # LAKE 18 ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 81025-76421

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter KJ88420 Next meter reading Jul 1, 2020 Current reading	68896
Previous reading			-67838	
kWh used			1058	
Energy Usage	Comparison			
	This Month	Last Month	Last Year	
Service to	Jun 1, 2020	May 1, 2020	Jun 1, 2019	
kWh Used	1058	1028	1058	
Service days	31	30	31	
kWh/day	34	34	34	
Amount	$105.77	$79.29	$110.79	
Energy Usage History
1,250 kWh  	
1,000 kWh  	
750 kWh  	
500 kWh  	
250 kWh  	

0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 02:38 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$105.77
Electric Payment	$105.77
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541438

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	1101929594526629251000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$14.29	
Payments	-$14.29	
New charges due by Jun 22, 2020	$15.29	
Total amount you owe	$15.29	

Amount of your last bill	
14.29	
Payment received - Thank you	−14.29	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62
Non-fuel:   ($0.065270 per kWh)	$3.20
Fuel:	($0.022160 per kWh)	$1.09		
Electric service amount	14.91		
Gross receipts tax	0.38		
Taxes and charges	0.38		
Total new charges		$15.29	
Total amount you owe		$15.29	

Jun 1, 2020 Electric Bill

For: May 1, 2020 to Jun 1, 2020 (31 days)
Service Address
842 CREEKWOOD DR #LIGHTS ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 92959-45266

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD0021 Next meter reading Jul 1, 2020
Current reading		01241	
Previous reading		-01192	
kWh used		49	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jun 1, 2020	May 1, 2020	Jun 1, 2019	
kWh Used	49	51	37	
Service days	31	30	31	
kWh/day	2	2	1	
Amount	$15.29	$14.29	$14.31	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

0 kWh	J	J   A   S   O  N D  J	F   M  A  M  J
2019	2020

Keep In Mind
Payment received after August 24, 2020 is considered LATE; a late payment charge of 1% will apply.

Hurricane season is here	Stay connected	We’re here to help

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

For a fast, easy way to stay informed and report outages, download the FPL Mobile App. Download the app

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Thank you for scheduling your payment!
Your payment was made on Jun 2, 2020 04:49 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$15.29
Electric Payment	$15.29
Payment Date	Jun 22, 2020
Bank Account	********9485
Confirmation Number	1541649

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above. You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

Attorneys and Counselors

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

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

May 29, 2020
Tomoka Community Development District		Bill Number 115012 12051 Corporate Blvd.	Billed through  04/30/2020
Orlando, FL 32817

General Counsel / Monthly Meeting TOMBAY	00001	KSB
FOR PROFESSIONAL SERVICES RENDERED
04/01/20	JJ	Follow up on preparation of protocol for conducting and noticing virtual meetings; review and edit materials regarding same.	0.10 hrs	
04/02/20	SSW	Research and attend various city and county commission virtual meetings; prepare and circulate correspondence regarding procedures for conducting virtual meetings and providing opportunity for public participation.	0.20 hrs	
04/08/20	KEM	Review budget approval resolution.	0.10 hrs	
04/09/20	KSB	Confer with McCarrick regarding election procedures.	0.60 hrs	
04/14/20	KSB	Review agenda package and prepare for board meeting; provide canal agreement.	1.40 hrs	
04/15/20	KSB	Confer with onsite manager.	0.20 hrs	

Total fees for this matter	$702.50

MATTER SUMMARY

Johnson, Jonathan T.		0.10 hrs	350	/hr	$35.00	
Ibarra, Katherine E. - Paralegal		0.10 hrs	125	/hr	$12.50	
Buchanan, Katie S.		2.20 hrs	275	/hr	$605.00	
Warren, Sarah S.		0.20 hrs	250	/hr	$50.00	
	TOTAL FEES				$702.50	

TOTAL CHARGES FOR THIS MATTER	$702.50 BILLING SUMMARY
Johnson, Jonathan T.	0.10 hrs	350	/hr	$35.00	
Ibarra, Katherine E. - Paralegal	0.10 hrs	125	/hr	$12.50	
Buchanan, Katie S.	2.20 hrs	275	/hr	$605.00	
Warren, Sarah S.	0.20 hrs	250	/hr	$50.00	
TOTAL FEES				$702.50	
TOTAL CHARGES FOR THIS BILL				$702.50	

Tomoka at Plantation Bay - Gen	Bill No. 115012	Page  2
=======================================================================================
Please include the bill number with your payment.

Sky's the Limit Handyman Service, Inc.
I 507 S. Central Ave.
Flagler Beach, :FL 32136
386-451-6294	RECEIVED MAY 2 9 2020

Invoice

DATE	INVOICE#	
4/30/2020	6036	

Tomoka CDD / Westlake I03-A Nmth Lake Drive Ormond Beach, FL
32174

BILL TO

	P.O.NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc. April electrical repairs in Westlake.

Replaced photocell to streetlight# IO on Sterling Bridge.
Replaced fuses to streetlight #'s 11-13 on Stone Lake Drive.
Replaced bulb to streetlight #2 on Plantation Bay Drive.
Replaced bulb to streetlight #36 on Bay Drive.
Replaced bulb to streetlight #12 on Wingspan.

Testing/ resetting of timers and breakers as needed to the following fountains in Westlake
I. Replaced faulty time clock to the fountain behind 626 South Lake
Drive.	205.00	205.00	

50.00	

50.00	
I 24hr fountain time clock
I 240vt photocell
2 20amp time delay fuse
2 IOOwt HPS Medium base bulb
I HPSIOOw mogul based bulb			63.74
30.83
8.94
30.97
31.83	63.74
30.83
17.88
61.94
31.83	
Please make check payable to STLHS Inc.		Total		
$461.22	

Sky's the Limit Handyman Service, Inc.
1507 S. Central Ave. Flagler Beach, FL 32136 386-451-(,294

Invoice

DATE	INVOICE#	
5/31/2020	6079	

Tomoka COD/ Westlake 103-A Notth Lake Drive Ormond Beach, FL
32174

BILL TO

	P.O.NO.	TERMS	PROJECT	

QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc. May electrical repairs in Westlake.

Straightened streetlight pole and secured streetlight top to pole #4 on Pinewood Drive.
Replaced bulb to streetlight #2 on Cobblestone.

Testing I resetting of timers and breakers as needed to the following fountains in Westlake
I. All OK

100wt HPS Medium base bulb	90.00	90.00	

0.00	

0.00	

1		

30.97	

30.97	
Please make check payable to STLHS fuc.	Total		
$120.97	

Sky's the Limit Handyman Service, Inc.
1507 S. Crntra! Ave.
Flagler Beach,	32136
386-451-6294

RECEIVED MAY 2 g 2020	Invoice

DATE	INVOICE#	
6/1/2020	6085	

Tomoka CDD / Westlake I03-A North Lake Drive Ormond Beach, FL
32174

BILL TO

	P.O.NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	

I

I	Replacing of damaged pole and streetlight top to pole #17 on Wingspan in Westlake due to vehicle damage.

Streetlight top w/ I00w HPS multi-tap ballast ( Not Inclusive of freight
)
I 00wt HPS Medium base bulb	200.00

1,358.55

30.97
0.58
0.60
0.60
0.60	200.00

1,358.55

30.97
1.16
7.80
7.80
7.80	
2 Number sticker			
13
13
13	12awg Black stranded wire - Per foot l 2awg White stranded wire - Per foot 12awg Green stranded wire - Per foot			
Please make check payable to STLHS Inc.	Total	$1,614.08	

WESTLAKE AT PLANTATION BAY	INVOICE

103A NORTH LAKE DRIVE ORMOND BEACH, FL 32174
Phone: 386-437-0038 Fax 386-437-6688

INVOICE # JUNE2020

JUNE 1, 2020

BILL TO:
TOMOKA COMMUNITY DEVELOPMENT DISTRICT FISHKIND & ASSOCIATES
12051 CORPORATE BLVD.
ORLANDO, FL 328147

$1,500.00

$1,500.00

JUNE 2020 - MONTHLY MANAGEMENT FEE

AMOUNT

DESCRIPTION

TOTAL DUE

make check payable to WESTLAKE AT PLANTATION BAY
If you have any questions concerning this invoice, contact Margie Hall

TOMOKA
C O M  U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization 59
6/11/2020
FY20
Item	Payee	Invoice #	General
No.	Fund

1	Clear Waters, Inc.
Service Lakes 1-29 Jun. 2020	
106279	
$ 2,215.00	
2	Landcare Management, Inc.
Landscape Maintenance June. 2020	
13611	
$ 3,846.70	
3	The News-Journal
Legal Ad 05/22/2020	
2360001	
$	397.76	
		$ 6,459.46	
	
TOTAL	
$ 6,459.46	

______________________________			 Secretary/Assistant Secretary		Chairperson

TOMOKA
C O M  U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization 59
6/11/2020
FY20
Item	Payee	Invoice #	General
No.	Fund

1	Clear Waters, Inc.
Service Lakes 1-29 Jun. 2020	
106279	
$ 2,215.00	
2	Landcare Management, Inc.
Landscape Maintenance June. 2020	
13611	
$ 3,846.70	
3	The News-Journal
Legal Ad 05/22/2020	
2360001	
$	397.76	
		$ 6,459.46	
	
TOTAL	
$ 6,459.46	

______________________________			 Secretary/Assistant Secretary		Chairperson

Clear Waters, Inc.
P.O. Box 291522

Fishkind & Assoc. 12051 Corporate Blvd. Orlando, FL 32817
Attn: Beverly Ranchurejee

BILL TO

Port Orange, FL 32129

Invoice

DATE	INVOICE#	
6/5/2020	106279	

RECEIVED JUN 1 0 2020

	Phone#	P.O. NO.	TERMS					ACCOUNT#	
	386-767-4928		Net 30					247	
ITEM		DESCRIPTION				RATE		AMOUNT	
Lake Mgmt.	Westlake - Lakes I - 29 June service

Thank you for your business.
Clearwaterslakemgmt.com			2,215.00

Total		2,215.00

$2 21 5.00	

P.O. Box 2329, Bunnell, FL 32110 Tel: 386.586.7021 Fax: 386.586.7022

Invoice

Tomoka C.D.D. c/o  Westlake Attn: Margie Hall
103 C North Lake Dr. Ormond Beach, FL 32174

Bill To

Quantity

Description

P.O. No.		Terms			Project	
		
Net 30				
			Rate		Amount	
				3,846.70	3,846.70	

Monthly maintenance for the month of June

Date	Invoice #	
6/1/2020	13611	

Thank you for your business.

Total	$3,846.70

NeWs-Journal

-     -     -     -     -	Bi!!!.i.H.. J Date .	-1

Daytona Beach News-Journal The Sunday News-Journal

TOMOKA COMMUNITY DEV DIST

1008794

5/29/2020 -  -  -  -  -1
$397.76

Southeast Volusia Edition West Volusia Edition

r-  -   -  _-_:_: ::_,:::,::,::,::,::,::=e".u""""":':=sa=-:--  ===	:::.:-.:_-:_-:-_:_-:_-:  --_-_t--_-__-:=  o"'1 .::=_::_c.:-   -   -,    -	--·-   -

News-Journal Focus Flagler/Palm Coast News-Tribune Volusia Review

.._

Leg_a_l  	_, 	 Up_o_n_R_e_c_e_i.pt
Invoice Number: I02360001-05222020

_, 1_ _,

Advertising Invoice

TOMOKA COMMUNITY DEV DIST
ATTN ACCTS PAYABLE 12051 CORPORATE BLVD
ORLANDO, FL 32817

Daytona News-Journal
P O Box 919423 Orlando, FL 32891-9423
Phone (866)470-7133

Amount Paid : $	Check#:	Amountto Pay: $397.76

PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE
Istart Pa&,	M#-Icaoli#	Pub	Pessrigtian	P A   Number	Times	Size(Cbaree

mA  ount

5/22/2020	0002360001	NJ		QUAL PERIOD FOR CANDSTCDD

VRIPOLL	2	1.00 x 44Lines

Amount to Pay :

$397.76

$397.76

RECEIVED JUN O 8 2020

News-Journal

Daytona News-Journal
PO Box 919423
Orlando, FL 32891-9423
Phone (866)470-7133

at	I  .:MIiJrNamo

TOMOKA COMMUNITY DEV DIST	Dole

5/29/2020	
<;_	"£!'!'!...

1008794	TO/o/ -·	°""	
		$397.76	
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Legal	I'!!!9'!.&1"l!!ll!.-
Upon Receipt	I	
1	

Invoice Number : 102360001-05222020

THANK YOU FOR YOUR BUSINESS TERMS: NET DUE UPON RECEIPT

THIS IS A COURTESY CHARGE - DOES NOT ESTABLISH CREDIT -- LATE PAYMENT MAY PREVENT ACCEPTANCE OF FUTURE ADVERTISING

THE NEWS-JOURNAL

Published Daily and Sunday Daytona Beach, Volusia County, Florida

State of Florida, County of Volusia

Before the undersigned authority personally appeared

Susan Stanford

who, on oath says that she is ... ... ...... ... .. . .. .. .. .. . .... .. ...

LEGAL COORDINATOR

of The News-Journal, a daily and Sunday newspaper, published at Daytona Beach in Volusia County, Florida; the attached copy of advertisement, being a

PUBLIC NOTICE L 2360001
in the Court,
was published in said newspaper in the issues............

MAY 22, 29, 2020

p

Affiant further says that The News-Journal is a newspaper published at Daytona Beach, in said Volusia County, Florida, and that the said newspaper has heretofore been continuously published in said Volusia County, Florida, each day and Sunday and has been entered as second-class mail matter at the post office in Daytona Beach, in said Volusia County, Florida, for a period of one year next preceding the first publication of the lied copy of advertisement; and affiant further says t	has either paid nor promised any person,
firm  r·  ri     ation       y  discount,   rebate,   commis  ion   or refun .   fo        e   plrrpO<P>' -  -nr  -c.ecu  ring  t	vertisement  for
·on inth	a news

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES
FOR THE BOARD OF SUPERVISORS OF
THE
TOMOKA COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given that the qualifying period for candidates for the office of Supervisor of the Tomoka Community Development District will commence at noon on June 8, 2020, and close at noon on June 12, 2020. Candidates must qualify for the office of Supervisor  with the Flagler County Supervisor of Elections located at 1769 E. Moody Blvd.,
Building  2,  Suite  IOI,  Bunnell,  Florida
32110 (telephone: 386-313-4170). _All candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a "qualified elector" of the District, as defined in Section 190.003, Florida Statutes . A "qualified elector" is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered  to  vote with the Orange County Supervisor of Elections.	Campaigns shall be conducted in accordance with Chapter 106; Florida Statutes.
The Tomoka Community Development District has two (2) seats up for election, specifically seats 1 and 2. Each seat carries a four-year term of office, Elections are nonpartisan and will  be held at the same time as the general election on November 3, 2020, in the manner prescribed by law for general elections.
For additional 'information,  please contact the Flagler County Supervisor of Elections.
L2360001 May 22, 29, 2020 21

Sworn to and subscribed before me This 29th of MAY, 2020

=:::•o	_ ,,.._s  t ate  of  Flo_rida-Notary  Pub  ,c

\. ►1'YP<J.  ,.,

,, 111111, ,	CYNTHIA     ANDERSON
j'

o;,,.J,,	if'. ./	My Commission Expires

=•	Commission# GG 1 55574

,,,, Ii',\••'

October 29, 2021

49D	a	

NEWS-JOURNAL

THE DAYTONA BEACH

Questions on this invoice call: Tel:(866) 470-7133 Fax: (863) 802-7825

l,!!!J
START	
STOP	L!;J	NEWSPAPER REFERENCE	
DESCRIPTION	
PRODUCT	
SAU SIZE	l:J	BILLED UNITS	TIMES RUN	
RATE	
AMOUNT	

Balance Forward		
$383.16	
05122	05/29	102360001-05222020	QUAL PERIOD FOR CANDS TCD		
News-Journal	
1,00 x 44Lines	
44	2	
$397,76	
PO#V RIPOLL			
05/22	05/29	102360001-05222020	QUAL PERIOD FOR CANDS TCD		
On-Line	
1.00 x 44Lines	
44	
2	
$0.00	
PO#V RIPOLL			

PREVIOUS AMOUNT OW	
ED:	
$383.16					
NEW CHARGES THIS PERI	OD:	$397.76					
CASH THIS PERI	OD:	$0.00					
DEBIT ADJUSTMENTS THIS PERI	OD:	$0.00					
CREDIT ADJUSTMENTS THIS PERI	OD:	$0.00					

RECEIVED J:.;;- 0 8 2020		

CURRENT NET AMOUNT	>H	30 DAYS	o,.vs	Ovior 90 O.AVS	' UltA PPL!EO A, .OVNT	TOTAL AMOUNT DUE	
$397.76	,	$383.16	$0.00	$0.00	$0.00	$780.92	
SALts '1,ePll'HONU					AOVERTl l:R IN FORMATION		
0098		I	BILLING PERIOD	I • I	BILLED ACCOUNT NUMBER	ADVERTISERJCLIENT NUMBER	ADVERTlSERICUENTNAME	
		05/04/2020 - 05/31/2020	I	1008794	I	1008794	I TOMOKA COMMUNITY DEV DIST	

MAKE CHECKS PAYABLE TO

Daytona Beach News-Journal

News Journal - Advertising PO Box 919423
Orlando, FL 32891-9423

ALL ACCOUNTS SUBJECT TO PAYMENT BY 15TH OF MONTH FOLLOWING INSERTION. A FINANCE CHARGE OF 1.5% (18% PER ANNUM) WILL BE ADDED ON ANY BALANCE UNPAID ONE MONTH AFTER STATEMENT DATE
PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

NEWS-JOURNAL

	, I	DILLING PERroo	2 I	ADVERTISER/CLIENT"NAME	
	05/04/2020 - 05/31/2020	TOMOKA COMMUNITY DEV DIST	
	"I	TOTAL AMOUNT DUE	UNAPPLIED AMOUNT	Id	TERMS OF PAYMENT	
	$780.92	$0.00  I	Net+ 15	
211	CURRE.NT,N.ET AMOUNT	'"''	) O DAVS	I	lli:l DAY:S	I	Over VO DAYS	
$397.76  I	$383.16   I	$0.00	$0.00	
I	PAGE i	BILLING PERIOD	I O I	B IL L.ED ACCOUNT NUl,IDER	1 1 1	AOVER TISl:RICLIEHT NUMfJER	I 1,d STATI!.Ml:NT NUMBeR	
1	I	05/31/2020	I	1008794	I	1008794	looooosn 15	

THE DAYTONA BEACH

Department 33
P.O. Box 919423 Orlando, FL 32891-9423 Tax ID 47-2684509
ADVERTISING INVOICE and STATEMENT
BILLING ACCOUNT NAME AND ADDRESS	REMITTANCE ADDRESS

TOMOKA COMMUNITY DEV DIST ATTN ACCTS PAYABLE
12051 CORPORATE BLVD
ORLANDO FL  32817-1450
IIII1  1 II 111 1111II11 111II 111I11 1I 1•11111 111111111II1  111I 111 11 Ii111

News Journal - Advertising PO Box 919423
Orlando, FL 32891-9423

00000005771610087940000780926

_J

TOMOKA
C O M  U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization 60
6/18/2020
FY20
Item	Payee	Invoice #	General
No.	Fund

1	FPL
Acct. 30179-85056	
05/14/20-06/01/2020	
--	
$	84.99	
	Acct. 46427-75052	05/13/20-06/09/20	--	$	60.17	

2	PFM Group Consulting LLC
District Management Fee: June 2020	

DM-06-2020-0062	

$ 1,250.00	
Website Fee: June 2020	DM-06-2020-0063	$	125.00	
3	Suzanne Johnston, Flagler County Tax Collector
Commissions 05/31/2020	
#9	
$	412.54	
		
$ 1,932.70	
	
TOTAL	
$ 1,932.70	

______________________________			 Secretary/Assistant Secretary		Chairperson

TOMOKA
C O M  U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization 60
6/18/2020
FY20
Item	Payee	Invoice #	General
No.	Fund

1	FPL
Acct. 30179-85056	
05/14/20-06/01/2020	
--	
$	84.99	
	Acct. 46427-75052	05/13/20-06/09/20	--	$	60.17	

2	PFM Group Consulting LLC
District Management Fee: June 2020	

DM-06-2020-0062	

$ 1,250.00	
Website Fee: June 2020	DM-06-2020-0063	$	125.00	
3	Suzanne Johnston, Flagler County Tax Collector
Commissions 05/31/2020	
#9	
$	412.54	
		
$ 1,932.70	
	
TOTAL	
$ 1,932.70	

______________________________			 Secretary/Assistant Secretary		Chairperson

21	11 □13□1 798S OS6 4□□□□□□□□□□
Page 1 of 1
June 10, 2020
AUTO **CO 1704	-

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

1 060460

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

1·I·I1•111·1  ·II II111 I II  I  I·111 1I·II  11· 1 IIIIII  I·111·II  11111111 1I II

FPL
GENERAL MAIL FACILITY MIAMI, FL 33188-0001

Re:	FPL Account Number: 30179-85056
Service Address:	341 STIRLING BRIDGE DR #FNTAIN
ORMOND BEACH, FL 32174

Hello,

You're all set to receive your bills electronically. Now it's easier than ever to know what you owe
and since this is your last paper bill, there's less paper to file and store.

If you haven't seen it yet, you'll want to check your email -- RIFFLEK@PFM.COM -- for:your FPL eBill email and more details, including what to expect.

With the added peace of mind that comes from additional reminders via text messages and mobile app notifications, you're sure to never miss a payment. To take full advantage of the many benefits that eBill has to offer, here are some helpful hints:

Visit  FPL.com/UpdateEmail to update your email address, if needed	:
Add FPL_Email_Bill@billing.fpl.com to your address book to ensure delivery of your email
Update your phone number and opt-in to text messages for important reminders from FPL regarding your bill by visiting FPL.com/Preferences or text JOIN to MyFfL (69375)
Download the FPL Mobile App by visiting your app store or text APP to MyFPL (69375), and make sure you enable notifications from FPL on your smartphone

For more about FPL eBill and other easy ways to manage your bill, visit us at FPL.com.

RECEIVED JUN 1 5 2020

E009.ECCP.202006

USEFUL TELEPHONE NUMBERS
Customer Service: 1-800-375-2434
Outside Florida: 1-800-226-3545
Power Outages: 1-800-4OUTAGE (468-8243)
Hearing/Speech Impaired: 711 (Relay Service) Visit FPL's Web Site at http://www.fpl.com
--=:.;;;;;;;;:=::::i

F P L ,	.2 060460	I	27
Please request changes on the back. Notes on the front will not be detected.

B	8	1101 7

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

11013 D1798 5056799480 D□DDD

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

30179-85056	$84.99	Jul 01 2020	$

Your electric statement
For: May 14 2020 to Jun 01 2020 (18 days)

Account number: 30179-85056

Customer name:  TOMOKA  COMMUNITY  DIST Service address: 341 STIRLING BRIDGE DR #FNTAIN

Statement date: Next meter reading:

Jun 10 2020
Jul 01 2020

Amount of your last bill	

Payments (-)	
Additional activity
(+ or-)	Balance before
new charges
(=)	
New charges
(+)	llil llllilll	
0.00	0.00	0.00	0.00	84 .99	$84.99	Jul 01 2020	

Meter reading - Meter ACD5477
Estimated reading	00600
Previous reading	- 00000

Balance before new charges

*ESTIMATED BILL*
$0.00

kWh used

600

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

Energy usage kWh this month Service days

600
18

Electric service amount Gross receipts tax Initial charge

58.49
1.50
25.00

kWh per day

33	Total new charges	$84.99
Total amount you owe	$84.99

Thank you for enrolling in the FPL E-Mail Bill program. Now that you are participating, THIS WILL BE THE LAST PAPER BILL YOU RECEIVE FROM FPL.
You will be notified of future bills by e-mail.
Payment received after September 01, 2020 is considered LATE; a late payment charge of 1 % will apply.
This billing period is less than a month; bill factors are available upon request.
The Service/Initial Charge is a one-time charge to defray administrative costs required to start your electric service or to make a change to your account at your request.

RECEIVED JUN 1 5 2020

•

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

Your payment was made on Jun 17, 2020 09:29 AM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$84.99
Electric Payment	$84.99
Payment Date	Jul 1, 2020
Bank Account	********9485
Confirmation Number	1690929

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

Your payment was made on Jun 12, 2020 04:48 PM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$60.17
Electric Payment	$60.17
Payment Date	Jun 29, 2020
Bank Account	********9485
Confirmation Number	1641648

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

I	21	1106464277505260000000000
Page 1 of 1
June 9, 2020

.

AUTO **CO 1704

ii .

TOMOKA COMMUNITY DIST
12051 CORPORATE BLVD
ORLANDO FL 32817-1450

1 148819

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

FPL
GENERAL MAIL FACILITY MIAMI, FL 33188-0001

Re:	FPL Account Number: 46427-75052
Service Address:	305 STIRLING BRIDGE DR #FNTAIN
ORMOND BEACH, FL 32174

Hello .

You're all set to receive your bills electronically. Now it's easier than ever to know what you owe
and since this is your last paper bill, there's less paper to file and store.

If you haven't seen it yet, you'll want to check your email -- RIFFLEK@PFM.COM -- for your FPL eBill email and more details, including what to expect.

With the added peace of mind that comes from additional reminders via text messages and mobile app notifications, you're sure to never miss a payment. To take full advantage of the many benefits that eBill has to offer, here are some helpful hints:

Visit FPL.com/UpdateEmail to update your email address, if needed
Add FPL_Email_Bill@billing.fpl.com to your address book to ensure delivery of your email
Update your phone number and opt-in to text messages for important reminders from FPL regarding your bill by visiting FPL.com/Preferences or text JOIN to MyFPL (69375)
Download the FPL Mobile App by visiting your app store or text APP to MyFPL (69375), and make sure you enable notifications from FPL on your smartphone

For more about FPL eBill and other easy ways to manage your bill, visit us at FPL.com .

RECEIVED JUN 1 2 2020

-- --

E009.ECCP.202006

USEFUL TELEPHONE NUMBERS
Customer Service: 1-800-375-2434
Outside Florida: 1-800-226-3545
Power Outages: 1-800-4OUTAGE (468-8243)
Hearing/Speech Impaired: 711 (Relay Service)
Visit FPL's Web Sile at hllp :l/ www.fpl.com	 	

2 148819

I	27

11□64642775 □52671 □6□□□□□□

Please request changes on the back. Notes on the front will not be detected.
B	8	1106 6

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

46427-75052	$60.17	Jun 30 2020	$

Your electric statement
For: May 13 2020 to Jun 09 2020 (27 days)

Account number: 46427-75052

Customer name: TOMOKA COMMUNITY DIST

Service address: 305 STIRLING BRIDGE DR #FNTAIN

Statement date: Next meter reading:

Jun 09 2020
Jul 09 2020

Amount of your last bill	

Payments (-)	
Additional
activity (+or-)	Balance before
new charges
(=)	
New
(+1 char es	

$60.17	

Jun 30 2020	
0.00	0.00		0.00	0.00	60.17			

Meter reading - Meter ACD5478
Current reading	00287
Previous reading	- 00000

Balance before new charges

$0.00

kWh used

287

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

Energy usage kWh this month Service days

287
27

Electric service amount Gross receipts tax Initial charge

34.29
0.88
25.00

kWh per day

11	Tota l new char ges	$60.17
Total amount you owe	$60.17

Thank you for enrolling in the FPL E-Mail Bill program. Now that you are participating, THIS WILL BE THE LAST PAPER BILL YOU RECEIVE FROM FPL.
You will be notified of future bills by e-mail.
Payment received after August 31, 2020 is considered LATE; a late payment charge of 1 % will apply.
This billing period is less than a month; bill factors are available upon request.
We've installed a smart meter on your property and it's ready to give you information--by the month, day and hour--about your energy use. For more information about the benefits, including how the smart meter will be read remotely, visit www.FPL.com/smartmeter.
The Service/Initial Charge is a one-time charge to defray administrative costs required to start your electric service or to make a change to your account at your request.

•FPL  ..

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

Date	Invoice Number	
June 5, 2020	DM-06-2020-0062	
Payment Terms	Due Date	
Upon Receipt	June 5, 2020	

Tomoka CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Bill To:

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

Remittance Options:

RE:	District Management Fee: June 2020

Professional Fees	$1,250.00
Total Amount Due	$1,250.00

Date	Invoice Number	
June 5, 2020	DM-06-2020-0063	
Payment Terms	Due Date	
Upon Receipt	June 5, 2020	

Tomoka CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Bill To:

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

Remittance Options:

RE:	Website Fee - June 2020

Professional Fees	$125.00
Total Amount Due	$125.00

SUZANNE JOHNSTON
FLAGLER COUNTY TAX COLLECTOR

May 31, 2020

#9
Remitted Prior Distribution Remitting Current Distribution

Tomeka COD 12051 Corporate Blvd.
Orlando, FL	32817

854,239.56
 	20,626.80 

TOTAL COLLECTIONS REMITTED

874,866.36

Total Commissions Receivable Less Received Prior Billing

COMMISSIONS NOW DUE

17,497.33
 	17,084.79 

412.54

RECEIVED JUN 1 2 2020

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements

Tomoka Community Development District
Statement of Financial Position As of 6/30/2020

Current Assets	General Fund		Debt Service Fund

Assets		Capital Project Fund		Long Term Debt
Group		Total	
General Checking Account - CNB	$106,069.36								$106,069.36	
State Board of Administration	9,017.51								9,017.51	
Assessments Receivable	17,270.85								17,270.85	
Assessments Receivable			$181,642.44						181,642.44	
Revenue Series 2017 Bond			194,468.29						194,468.29	
Deferred Cost Series 2017 Bond			132,758.38						132,758.38	
Debt Service Reserve Series 2017 Bond			1,046,255.50						1,046,255.50	
Acquisition/Construction 2017 Bond					$1,595.97				1,595.97	
Total Current Assets	$132,357.72		$1,555,124.61		$1,595.97		$0.00		$1,689,078.30	

Investments
Amount Available in Debt Service Funds							

$1,373,482.17		

$1,373,482.17	
Amount To Be Provided							12,161,517.83		12,161,517.83	
Total Investments			$0.00		$0.00		$13,535,000.00		$13,535,000.00	
Total Assets	$132,357.72		$1,555,124.61		$1,595.97		$13,535,000.00		$15,224,078.30	

Liabilities and Net Assets

Current Liabilities		
Deferred Revenue	$17,270.85								$17,270.85	
Deferred Revenue			$181,642.44						181,642.44	
Total Current Liabilities	$17,270.85		$181,642.44		$0.00		$0.00		$198,913.29	

Long Term Liabilities

Revenue Bonds Payable LongTerm					$13,535,000.00		$13,535,000.00	
Total Long Term Liabilities	$0.00		$0.00		$13,535,000.00		$13,535,000.00	

Tomoka Community Development District
Statement of Financial Position As of 6/30/2020

General Fund

Debt Service Fund

Capital Project Fund

Long Term Debt
Group

Total

Total Liabilities

Net Assets

$17,270.85

$181,642.44

$0.00

$13,535,000.00

$13,733,913.29

Net Assets, Unrestricted	$67,425.29								$67,425.29	
Current Year Net Assets, Unrestricted	(250.00)								(250.00)	
Net Assets - General Government	(16,860.12)								(16,860.12)	
Current Year Net Assets - General Government	64,771.70								64,771.70	
Net Assets, Unrestricted			$1,561,937.51						1,561,937.51	
Current Year Net Assets, Unrestricted			(188,455.34)						(188,455.34)	
Net Assets, Unrestricted					$1,594.66				1,594.66	
Current Year Net Assets, Unrestricted					1.31				1.31	
Total Net Assets	$115,086.87		$1,373,482.17		$1,595.97		$0.00		$1,490,165.01	
										
Total Liabilities and Net Assets	$132,357.72		$1,555,124.61		$1,595.97		$13,535,000.00		$15,224,078.30	

Revenues

Tomoka Community Development District
Statement of Activities As of 6/30/2020

General Fund	Debt Service Fund	Capital Project Fund	Long Term Debt	Total	
			Group		

On-Roll Assessments	$179,422.42								$179,422.42	
Off-Roll Assessments	51,056.73								51,056.73	
Other Income & Other Financing Sources	250.00								250.00	
On-Roll Assessments			$677,946.62						677,946.62	
Off-Roll Assessments			271,023.19						271,023.19	
Total Revenues	$230,729.15		$948,969.81		$0.00		$0.00		$1,179,698.96	

Expenses

Supervisor Fees	$600.00								$600.00	
Insurance	2,693.00								2,693.00	
Trustee Services	2,244.79								2,244.79	
Management	11,250.00								11,250.00	
Field Management	10,500.00								10,500.00	
Dissemination Agent	3,000.00								3,000.00	
District Counsel	1,090.00								1,090.00	
Assessment Administration	7,500.00								7,500.00	
Audit	2,500.00								2,500.00	
Arbitrage Calculation	500.00								500.00	
Postage & Shipping	73.03								73.03	
Legal Advertising	1,196.32								1,196.32	
Web Site Maintenance	1,125.00								1,125.00	
Office Misc (Postage, Tel, Copies,Etc.)	158.72								158.72	
Dues, Licenses, and Fees	175.00								175.00	
Other Financing Uses	250.00								250.00	
Electric	28,676.80								28,676.80	
Stormwater Management	25,000.00								25,000.00	
General Insurance	3,500.00								3,500.00	
General Repair & Maintenance	6,587.03								6,587.03	
Fountains	7,605.00								7,605.00	
Lake Maintenance	19,935.00								19,935.00	
Landscaping Maintenance & Material	30,173.60								30,173.60	
Principal Payment - A3 Bond			$395,000.00						395,000.00	
Interest Payments			743,512.50						743,512.50	
Total Expenses	$166,333.29		$1,138,512.50		$0.00		$0.00		$1,304,845.79	

Other Revenues (Expenses) & Gains (Losses)

Interest Income Interest Income

$125.84

$1,087.35

$125.84 1,087.35

Interest Income	$1.31	1.31

Tomoka Community Development District
Statement of Activities As of 6/30/2020

	General Fund		Debt Service Fund		Capital Project Fund		Long Term Debt
Group		Total	
Total Other Revenues (Expenses) & Gains (Losses)	$125.84		$1,087.35		$1.31		$0.00		$1,214.50	
Change In Net Assets	$64,521.70		($188,455.34)		$1.31		$0.00		($123,932.33)	

Net Assets At Beginning Of Year	
$50,565.17		
$1,561,937.51		
$1,594.66		
$0.00		
$1,614,097.34	

Net Assets At End Of Year	

$115,086.87		

$1,373,482.17		

$1,595.97		

$0.00		

$1,490,165.01	

Tomoka Community Development District Budget to Actual
For the Period Ending 6/30/20

Actual	Budget	Variance	Adopted FY 2020 Budget

Revenues

Maintenance Assessments	$	179,422.42		$	134,755.77		$	44,666.65		$	179,674.36	
Developer Funding Agreement (Master)		31,805.91		31,805.91		0.00		42,407.88	
Developer Funding Agreement (Phase 8)		19,250.82		19,250.82		0.00		25,667.76	
Other Income & Other Financing Sources		250.00		0.00		250.00		0.00	
Interest Income		125.84		0.00		125.84		0.00	
Net Revenues	$	230,854.99		$	185,812.50		$	45,042.49		$	247,750.00	

Master									
Supervisor Fees	$	600.00		$	3,000.00		$	(2,400.00)		$	4,000.00	
Public Official Insurance		2,693.00			2,175.00		518.00		2,900.00	
Trustee Fees		2,244.79			4,500.00		(2,255.21)		6,000.00	
District Management Fees		11,250.00			11,250.00		0.00		15,000.00	
Management Fees - Field		10,500.00			13,500.00		(3,000.00)		18,000.00	
Engineering Fees		0.00			750.00		(750.00)		1,000.00	
Dissemination Agent		3,000.00			2,250.00		750.00		3,000.00	
District Counsel		1,090.00			1,875.00		(785.00)		2,500.00	
Assessment Administration		7,500.00			5,625.00		1,875.00		7,500.00	
Reamortization Schedule		0.00			187.50		(187.50)		250.00	
Audit Fees		2,500.00			4,500.00		(2,000.00)		6,000.00	
Arbitrage		500.00			750.00		(250.00)		1,000.00	
Travel & Per Diem		0.00			187.50		(187.50)		250.00	
Telephone		0.00			0.00		0.00		0.00	
Postage		73.03			187.50		(114.47)		250.00	
Copies		0.00			75.00		(75.00)		100.00	
Legal Advertising		1,196.32			1,125.00		71.32		1,500.00	
Meeting Room		0.00			187.50		(187.50)		250.00	
Website		1,125.00			1,125.00		0.00		1,500.00	
Office Misc (Phone/Postage/Copies/Supplies/etc)		158.72			75.00		83.72		100.00	
Other Financing Uses		250.00			0.00		250.00		0.00	
Dues, Licenses & Fees		175.00			131.25		43.75		175.00	
Total Master		44,855.86			53,456.25		(8,600.39)		71,275.00	

Neighborhood										
Electric	$	28,676.80		$	33,000.00		$	(4,323.20)		$	44,000.00	
Stormwater R&M		25,000.00			18,750.00		6,250.00		25,000.00	
General Insurance		3,500.00			2,850.00		650.00		3,800.00	
General Repair & Maintenance		6,587.03			4,631.25		1,955.78		6,175.00	
Lake Fountain & Maintenance		7,605.00			6,000.00		1,605.00		8,000.00	
Lake Maintenance		19,935.00			28,125.00		(8,190.00)		37,500.00	
Landscape Maintenance		30,173.60			35,250.00		(5,076.40)		47,000.00	
R&M Contingency		0.00			3,750.00		(3,750.00)		5,000.00	
Total Neighborhood		121,477.43			132,356.25		(10,878.82)		176,475.00	
Net Income (Loss)	$	64,521.70		$	-		$	64,521.70		$	-	

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Review & Acceptance of FY 2019 Audit Report

TOMOKA COMMUNITY DEVELOPMENT DISTRICT FLAGLER COUNTY, FLORIDA
FINANCIAL REPORT
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2019

TOMOKA COMMUNITY DEVELOPMENT DISTRICT FLAGLER COUNTY, FLORIDA

TABLE OF CONTENTS

    Page	
INDEPENDENT AUDITOR’S REPORT	1-2
MANAGEMENT’S DISCUSSION AND ANALYSIS	3-6
BASIC FINANCIAL STATEMENTS
Government-Wide Financial Statements:
Statement of Net Position	7
Statement of Activities	8
Fund Financial Statements:
Balance Sheet – Governmental Funds	9
Reconciliation of the Balance Sheet – Governmental Funds
to the Statement of Net Position	10
Statement of Revenues, Expenditures and Changes in Fund Balances –
Governmental Funds	11
Reconciliation of the Statement of Revenues, Expenditures and Changes in
Fund Balances of Governmental Funds to the Statement of Activities	12
Notes to the Financial Statements	13-20
REQUIRED SUPPLEMENTARY INFORMATION
Schedule of Revenues, Expenditures and Changes in Fund Balance –
Budget and Actual – General Fund	21
Notes to Required Supplementary Information	22
INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH
GOVERNMENT AUDITING STANDARDS	23-24
INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 218.415, FLORIDA STATUTES, REQUIRED BY RULE 10.556(10)
OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA	25
MANAGEMENT LETTER REQUIRED BY CHAPTER 10.550 OF THE RULES
OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA	26-27

INDEPENDENT AUDITOR’S REPORT

To the Board of Supervisors
Tomoka Community Development District Flagler County, Florida

Report on the Financial Statements

951 Yamato Road ▪ Suite 280 Boca Raton, Florida  33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

We have audited the accompanying financial statements of the governmental activities and each major fund of Tomoka Community Development District, Flagler County, Florida ("District") as of and for the fiscal year ended September 30, 2019, which collectively comprise the District’s basic financial statements as listed in the table of contents.

Management’s Responsibility for the Financial Statements

Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

Auditor’s Responsibility

Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions.

Opinions

In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities and each major fund, of the District as of September 30, 2019, and the respective changes in financial position thereof for the fiscal year then ended in accordance with accounting principles generally accepted in the United States of America.

Other Matters

Required Supplementary Information

Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis and budgetary comparison information be presented to supplement the basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.

Other Reporting Required by Government Auditing Standards

In accordance with Government Auditing Standards, we have also issued our report dated June 24, 2020, on our consideration of the District’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control over financial reporting and compliance.

June 24, 2020

MANAGEMENT’S DISCUSSION AND ANALYSIS

The management of the Tomoka Community Development District, Flagler County, Florida (“District”) would like to offer the readers of the District’s financial statements this discussion and analysis of the District’s financial activities for the fiscal year ended September 30, 2019. Please read it in conjunction with the District’s Independent Auditor’s Report, basic financial statements, accompanying notes and supplementary information to the basic financial statements.

FINANCIAL HIGHLIGHTS

The liabilities of the District exceeded its assets at the close of the most recent fiscal year resulting in a net position deficit balance of ($2,883,810).

The change in the District’s total net position in comparison with the prior fiscal year was $14,987, an increase. The key components of the District’s net position and change in net position are reflected in the table in the government-wide financial analysis section.

At September 30, 2019, the District’s governmental funds reported combined ending fund balances of
$1,614,097, an increase of $2,053 in comparison with the prior fiscal year. A portion of fund balance is non-spendable for prepaid items, restricted for debt service and capital projects, and the remainder is unassigned fund balance which is available for spending at the District’s discretion.

OVERVIEW OF FINANCIAL STATEMENTS

This discussion and analysis are intended to serve as the introduction to the District’s basic financial statements. The District’s basic financial statements are comprised of three components: 1) government- wide financial statements, 2) fund financial statements, and 3) notes to the financial statements. This report also contains other supplementary information in addition to the basic financial statements themselves.

Government-Wide Financial Statements

The government-wide financial statements are designed to provide readers with a broad overview of the District’s finances, in a manner similar to a private-sector business.

The statement of net position presents information on all the District’s assets and liabilities, with the difference between the two reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial position of the District is improving or deteriorating.

The statement of activities presents information showing how the government’s net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods.

The government-wide financial statements include all governmental activities that are principally supported by assessments. The District does not have any business-type activities. The governmental activities of the District include the general government (management) and maintenance functions.

Fund Financial Statements

A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The District, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. The District has one fund category, the governmental funds.

OVERVIEW OF FINANCIAL STATEMENTS (Continued)

Governmental Funds

Governmental funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements. However, unlike the government-wide financial statements, governmental fund financial statements focus on near-term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a District’s near-term financing requirements.

Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statements. By doing so, readers may better understand the long-term impact of the District’s near-term financing decisions. Both the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balance provide a reconciliation to facilitate this comparison between governmental funds and governmental activities.

The District maintains three governmental funds for external reporting. Information is presented separately in the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balances for the general fund, debt service fund, and capital projects fund, all of which are considered major funds.

The District adopts an annual appropriated budget for its general fund. A budgetary comparison schedule has been provided for the general fund to demonstrate compliance with the budget.

Notes to the Financial Statements

The notes provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements.

GOVERNMENT-WIDE FINANCIAL ANALYSIS

As noted earlier, net position may serve over time as a useful indicator of an entity’s financial position. In the case of the District, liabilities exceeded assets at the close of the most recent fiscal year.

Key components of the District’s net position are reflected in the following table:

NET POSITION
SEPTEMBER 30,		
2019	2018	
Assets, excluding capital assets	$	1,622,961	$	1,625,531	
Capital assets, not being depreciated	9,534,213	9,900,014	
Total assets	11,157,174	11,525,545	
Liabilities, excluding long-term liabilities	318,661	709,617	
Long-term liabilities	13,722,323	13,714,725	
Total liabilities	14,040,984	14,424,342	
Net Position		
Net investment in capital assets	(4,186,515)	(3,088,548)	
Restricted for debt service	1,252,141	139,284	
Unrestricted	50,564	50,467	

Total net position	 $	(2,883,810)   $	(2,898,797)

GOVERNMENT-WIDE FINANCIAL ANALYSIS (Continued)

The District’s net position reflects its investment in capital assets (e.g. land, land improvements, and infrastructure); less any related debt used to acquire those assets that is still outstanding. These assets are used to provide services to residents; consequently, these assets are not available for future spending. Although the District’s investment in capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities.

The restricted portion of the District’s net position represents resources that are subject to external restrictions on how they may be used. The remaining balance of unrestricted net position may be used to meet the District’s other obligations.

The District’s net position increased during the most recent fiscal year. The majority of the increase represents the extent to which ongoing program revenues exceeded the cost of operations and depreciation expense.

Key elements of the change in net position are reflected in the following table:

CHANGES IN NET POSITION
FOR THE FISCAL YEAR ENDED SEPTEMBER 30,
2019	2018

Revenues:
Program revenues
Charges for services	$	1,338,941	$	1,846,719	
Operating grants and contributions	3,909	2,925	
Capital grants and contributions	5	-	
General revenues
Miscellaneous	
337	
166	
Total revenues	1,343,192	1,849,810	
Expenses:			
General government	69,561	68,020	
Maintenance and operations	498,666	463,953	
Interest	759,978	797,382	
Total expenses	1,328,205	1,329,355	
Change in net position	14,987	520,455	
Net position - beginning	(2,898,797)	(3,419,252)	
Net position - ending	 $	(2,883,810)  $	(2,898,797)

As noted above and in the statement of activities, the cost of all governmental activities during the fiscal year ended September 30, 2019 was $1,328,205. The costs of the District’s activities were primarily funded by program revenues. Program revenues, comprised primarily of assessments, decreased during the fiscal year. In total, expenses, including depreciation, decreased slightly from the prior fiscal year, the majority of the decrease was the result of a decrease in interest. Based on the amortization schedule of the Bonds, as the balance outstanding of the Bonds decreases over time, the portion of each debt service payment allocated to principal increases accordingly thereby decreasing the amount allocated to interest.

GENERAL BUDGETING HIGHLIGHTS

An operating budget was adopted and maintained by the governing board for the District pursuant to the requirements of Florida Statutes. The budget is adopted using the same basis of accounting that is used in preparation of the fund financial statements. The legal level of budgetary control, the level at which expenditures may not exceed budget, is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors. Actual general fund expenditures did not exceed appropriations for the fiscal year ended September 30, 2019.

CAPITAL ASSETS AND DEBT ADMINISTRATION

Capital Assets

At September 30, 2019, the District had $12,506,283 invested in capital assets for its governmental activities. In the government-wide financial statements depreciation of $2,972,070 has been taken, which resulted in a net book value of $9,534,213. More detailed information about the District’s capital assets is presented in the notes of the financial statements.

Capital Debt

At September 30, 2019, the District had $13,930,000 in Bonds outstanding. More detailed information about the District’s capital debt is presented in the notes of the financial statements.

ECONOMIC FACTORS AND NEXT YEAR’S BUDGET

The District does not anticipate any major projects or significant changes to its infrastructure maintenance program for the subsequent fiscal year. In addition, it is anticipated that the general operations of the District will remain fairly constant. .

CONTACTING THE DISTRICT’S FINANCIAL MANAGEMENT

This financial report is designed to provide property owners, customers, investors and creditors with a general overview of the District’s finances and to demonstrate the District’s accountability for the financial resources it manages and the stewardship of the facilities it maintains. If you have questions about this report or need additional financial information, contact the Tomoka Community Development District’s Finance Department at 12051 Corporate Boulevard, Orlando, Florida 32817.

TOMOKA COMMUNITY DEVELOPMENT DISTRICT FLAGLER COUNTY, FLORIDA STATEMENT OF NET POSITION
SEPTEMBER 30, 2019

Governmental
 	Activities	
ASSETS
Cash	$	47,125
Investments	8,920
Assessments receivable	185,585
Interest receivable	62
Prepaid items	2,245
Restricted assets:
Investments	1,379,024
Capital assets:
Nondepreciable	1,532,261
Depreciable, net	 	8,001,952 
Total assets	 	11,157,174 

LIABILITIES		
Accounts payable	8,864	
Accrued interest payable	309,797	
Non-current liabilities:		
Due within one year	395,000	
Due in more than one year	 	13,327,323 	
Total liabilities	 	14,040,984 	

NET POSITION		
Net investment in capital assets	(4,186,515)	
Restricted for debt service	1,252,141	
Unrestricted	 	50,564 	
Total net position	  $	(2,883,810) 	

See notes to the financial statements

TOMOKA COMMUNITY DEVELOPMENT DISTRICT FLAGLER COUNTY, FLORIDA STATEMENT OF ACTIVITIES
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2019

Net (Expense) Revenue and Changes in Net
Program Revenues		Position Charges	Operating	Capital
for		Grants and		Grants and	Governmental Functions/Programs	 	Expenses	Services	Contributions	Contributions		Activities	 Primary government:
Governmental activities:
General government	$	69,561	$	69,561	$	-	$	-	$	-	
Maintenance and operations	498,666	132,625	-	5	(366,036)	
Interest on long-term debt	 	759,978	1,136,755	3,909	-	380,686 
Total governmental activities	 	1,328,205	1,338,941	3,909	5	14,650 

General revenues:
Unrestricted investment earnings	 	337 	
Total general revenues	 	337 	
Change in net position	14,987	
Net position - beginning	 	(2,898,797) 	
Net position - ending	  $	(2,883,810) 	

See notes to the financial statements

TOMOKA COMMUNITY DEVELOPMENT DISTRICT FLAGLER COUNTY, FLORIDA
BALANCE SHEET GOVERNMENTAL FUNDS SEPTEMBER 30, 2019

 	Major Funds		Total
Debt		Capital	Governmental General	Service	Projects		Funds
ASSETS		
Cash	$	47,125	$	-	$	-	$	47,125	
Investments	8,920	1,377,429	1,595	1,387,944	
Assessments receivable	1,076	184,509	-	185,585	
Interest receivable	62	-	-	62	
Prepaid items	2,245	-	-	2,245	
Total assets	$	59,428	$ 1,561,938	$	1,595	$ 1,622,961	

LIABILITIES AND FUND BALANCES
Liabilities:
Accounts payable	$	8,864	$	-	$	-	$	8,864	
Total liabilities	8,864	-	-	8,864	

Fund balances:
Nonspendable:
Prepaid items
Restricted for:		2,245	-	-		2,245	
Debt service		-	1,561,938	-		1,561,938	
Capital projects		-	-	1,595		1,595	
Unassigned		48,319	-	-		48,319	
Total fund balances		50,564	1,561,938	1,595		1,614,097	

Total liabilities and fund balances	
$	
59,428	
$ 1,561,938	
$	1,595	
$	
1,622,961	

See notes to the financial statements

TOMOKA COMMUNITY DEVELOPMENT DISTRICT FLAGLER COUNTY, FLORIDA
RECONCILIATION OF THE BALANCE SHEET – GOVERNMENTAL FUNDS TO THE STATEMENT OF NET POSITION
SEPTEMBER 30, 2019
Total fund balances - governmental funds	$	1,614,097 Amounts reported for governmental activities in the statement of net
position are different because:

Capital assets used in governmental activities are not financial resources and, therefore, are not reported as assets in the governmental funds. The statement of net position includes those capital assets in the net position of the government as a whole.
Cost of capital assets Accumulated depreciation
Liabilities not due and payable from current available resources are not reported as liabilities in the governmental fund statements. All liabilities, both current and long-term, are reported in the government-wide financial statements.
Accrued interest payable Bonds payable
Unamortized bond issuance discount

12,506,283
    (2,972,070)	9,534,213

(309,797)
(13,930,000)
 	207,677	(14,032,120) 

Net position of governmental activities	 $	(2,883,810) 

See notes to the financial statements

TOMOKA COMMUNITY DEVELOPMENT DISTRICT FLAGLER COUNTY, FLORIDA
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES GOVERNMENTAL FUNDS
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2019

 	Major Funds		Total
	
General	Debt
Service	Capital
Projects	Governmental
Funds	
REVENUES
Assessments	
$	202,186	
$ 1,136,755	
$	-	
$ 1,338,941	
Interest income	337	3,909		5	4,251	
Total revenues	202,523	1,140,664		5	1,343,192	

EXPENDITURES
Current:
General government	69,561	-	-		69,561	
Maintenance and operations Debt service:
Principal	132,865

-	-

380,000	-

-		132,865

380,000	
Interest	-	758,713	-		758,713	
Total expenditures	202,426	1,138,713	-		1,341,139	

Excess (deficiency) of revenues over (under) expenditures	

97	

1,951		

5	

2,053	

Fund balances - beginning	
50,467	
1,559,987	
1,590	
1,612,044	

Fund balances - ending	
$	50,564	
$ 1,561,938	
$	1,595	
$ 1,614,097	

See notes to the financial statements

TOMOKA COMMUNITY DEVELOPMENT DISTRICT FLAGLER COUNTY, FLORIDA
RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2019

are different because:
Depreciation of capital assets is not recognized in the  governmental fund statements but is reported as an expense in the statement of		
activities.	(365,801)	
Repayment of long-term liabilities are reported as expenditures in the governmental fund statement but such repayments reduce liabilities in the statement of net position and are eliminated in the statement of activities.	

380,000	
Amortization of Bond discounts is not recognized in the governmental fund financial statements, but is reported as an expense in  the statement of activities.	

(7,598)	
The change in accrued interest on long-term liabilities between the current and prior fiscal year is recorded in the statement of activities  but not in the fund financial statements.	

 	6,333 	
Change in net position of governmental activities	  $	14,987 	

Net change in fund balances -  total governmental funds	$	2,053 Amounts reported for governmental activities in the statement of activities

See notes to the financial statements

TOMOKA COMMUNITY DEVELOPMENT DISTRICT FLAGLER COUNTY, FLORIDA
NOTES TO FINANCIAL STATEMENTS

NOTE 1 – NATURE OF ORGANIZATION AND REPORTING ENTITY

Tomoka Community Development District (the "District") was created by rule of the Florida Land and Water Adjudicatory Commission effective October 2, 2003 under Chapter 42LL-1. The Uniform Community Development District Act of 1980, otherwise known as Chapter 190, Florida Statutes Act provides among other things, the power to manage basic services for community development, power to borrow money and issue bonds, and to levy and assess non-ad valorem assessments for the financing and delivery of capital infrastructure.

The District was established for the purposes of financing and managing the acquisition, construction, maintenance and operation of a portion of the infrastructure necessary for community development within the District.

The District is governed by the Board of Supervisors ("Board"), which is composed of five members. The Supervisors are elected by the owners of the property within the District. The Board exercises all powers granted to the District pursuant to Chapter 190, Florida Statutes. At September 30, 2019, one Board member was affiliated with ICI Homes (“Developer”).

The Board has the final responsibility for:
Assessing and levying assessments.
Approving budgets.
Exercising control over facilities and properties.
Controlling the use of funds generated by the District.
Approving the hiring and firing of key personnel.
Financing improvements.

The financial statements were prepared in accordance with Governmental Accounting Standards Board (“GASB”) Statements. Under the provisions of those standards, the financial reporting entity consists of the primary government, organizations for which the District is considered to be financially accountable and other organizations for which the nature and significance of their relationship with the District are such that, if excluded, the financial statements of the District would be considered incomplete or misleading. There are no entities considered to be component units of the District; therefore, the financial statements include only the operations of the District.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Government-Wide and Fund Financial Statements
The basic financial statements include both government-wide and fund financial statements.

The government-wide financial statements (i.e., the statement of net position and the statement of activities) report information on all of the non-fiduciary activities of the primary government. For the most part, the effect of interfund activity has been removed from these statements.

The statement of activities demonstrates the degree to which the direct expenses of a given function or segment is offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include 1) charges to customers who purchase, use or directly benefit from goods, services or privileges provided by a given function or segment. Operating-type special assessments for maintenance and debt service are treated as charges for services and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Other items not included among program revenues are reported instead as general revenues.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Measurement Focus, Basis of Accounting and Financial Statement Presentation
The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Assessments are recognized as revenues in the year for which they are levied. Grants and similar items are to be recognized as revenue as soon as all eligibility requirements imposed by the provider have been met.

Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the government considers revenues to be available if they are collected within 60 days of the end of the current fiscal period. Expenditures are recorded when a liability is incurred, as under accrual accounting; however, debt service expenditures are recorded only when payment is due.

Assessments
Assessments are non-ad valorem assessments on all assessable property within the District. Assessments are levied to pay for the operations and maintenance and debt service of the District. The fiscal year for which annual assessments are levied begins on October 1 and, if collected using the Uniform Method of Collection, with discounts available for payments through February 28 and become delinquent on April 1. Alternatively, the District adopts a resolution providing for the collection dates and directly collects the assessments.

The District reports the following major governmental funds:

General Fund
The general fund is the general operating fund of the District. It is used to account for all financial resources except those required to be accounted for in another fund.

Debt Service Fund
The debt service fund is used to account for the accumulation of resources for the annual payment of principal and interest on long-term debt.

Capital Projects Fund
This fund accounts for the financial resources to be used for the acquisition or construction of major infrastructure within the District.

As a general rule, the effect of interfund activity has been eliminated from the government-wide financial statements.

When both restricted and unrestricted resources are available for use, it is the District’s policy to use restricted resources first for qualifying expenditures, then unrestricted resources as they are needed.

Assets, Liabilities and Net Position or Equity

Restricted Assets
These assets represent cash and investments set aside pursuant to Bond covenants or other contractual restrictions.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity (Continued)

Deposits and Investments
The District’s cash on hand and demand deposits are considered to be cash and cash equivalents.

The District has elected to proceed under the Alternative Investment Guidelines as set forth in Section
218.415 (17) Florida Statutes. The District may invest any surplus public funds in the following:

The Local Government Surplus Trust Funds, or any intergovernmental investment pool authorized pursuant to the Florida Interlocal Cooperation Act;
Securities and Exchange Commission registered money market funds with the highest credit quality rating from a nationally recognized rating agency;
Interest bearing time deposits or savings accounts in qualified public depositories;
Direct obligations of the U.S. Treasury.

The State Board of Administration’s (“SBA”) Local Government Surplus Funds Trust Fund (“Florida PRIME”) is a“2a-7 like” pool. A “2a-7 like” pool is an external investment pool that is not registered with the Securities and Exchange Commission (“SEC”) as an investment company, but nevertheless has a policy that it will, and does, operate in a manner consistent with the SEC’s Rule 2a-7 of the Investment Company Act of 1940, which comprises the rules governing money market funds. Thus, the pool operates essentially as a money market fund. The District has reported its investment in Florida PRIME at amortized cost for financial reporting purposes.

Securities listed in paragraph c and d shall be invested to provide sufficient liquidity to pay obligations as they come due. In addition, surplus funds may be deposited into certificates of deposit which are insured and any unspent Bond proceeds are required to be held in investments as specified in the Bond Indenture.

The District records all interest revenue related to investment activities in the respective funds. Investments are measured at amortized cost or reported at fair value as required by generally accepted accounting principles.

Prepaid Items
Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items in both government-wide and fund financial statements.

Capital Assets
Capital assets which include property, plant and equipment, and infrastructure assets (e.g., roads, sidewalks and similar items) are reported in the government activities columns in the government-wide financial statements. Capital assets are defined by the government as assets with an initial, individual cost of more than $5,000 (amount not rounded) and an estimated useful life in excess of two years. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at estimated fair market value at the date of donation.

The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend asset lives are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are completed and placed in service.

Property, plant and equipment of the District are depreciated using the straight-line method over the following estimated useful lives:

Assets	Years
Improvement other than buildings	30
Infrastructure - water  control and other	30

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity (Continued)

Capital Assets (Continued)
In the governmental fund financial statements, amounts incurred for the acquisition of capital assets are reported as fund expenditures. Depreciation expense is not reported in the governmental fund financial statements.

Unearned Revenue
Governmental funds report unearned revenue in connection with resources that have been received, but not yet earned.

Long-Term Obligations
In the government-wide financial statements long-term debt and other long-term obligations are reported as liabilities in the statement of net position. Bond premiums and discounts are deferred and amortized ratably over the life of the Bonds. Bonds payable are reported net of applicable premiums or discounts. Bond issuance costs are expensed when incurred.

In the fund financial statements, governmental fund types recognize premiums and discounts, as well as issuance costs, during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service expenditures.

Deferred Outflows/Inflows of Resources
In addition to assets, the statement of financial position will sometimes report a separate section for deferred outflows of resources. This separate financial statement element, deferred outflows of resources, represents a consumption of net position that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until then.

In addition to liabilities, the statement of financial position will sometimes report a separate section for deferred inflows of resources. This separate financial statement element, deferred inflows of resources, represents an acquisition of net position that applies to a future period(s) and so will not be recognized as an inflow of resources (revenue) until that time.

Fund Equity/Net Position
In the fund financial statements, governmental funds report non spendable and restricted fund balance for amounts that are not available for appropriation or are legally restricted by outside parties for use for a specific purpose. Assignments of fund balance represent tentative management plans that are subject to change.

The District can establish limitations on the use of fund balance as follows:

Committed fund balance – Amounts that can be used only for the specific purposes determined by a formal action (resolution) of the Board of Supervisors. Commitments may be changed or lifted only by the Board of Supervisors taking the same formal action (resolution) that imposed the constraint originally. Resources accumulated pursuant to stabilization arrangements sometimes are reported in this category.

Assigned fund balance – Includes spendable fund balance amounts that are intended to be used for specific purposes that are neither considered restricted nor committed. The Board may also assign fund balance as it does when appropriating fund balance to cover differences in estimated revenue and appropriations in the subsequent year’s appropriated budget. Assignments are generally temporary and normally the same formal action need not be taken to remove the assignment.

The District first uses committed fund balance, followed by assigned fund balance and then unassigned fund balance when expenditures are incurred for purposes for which amounts in any of the unrestricted fund balance classifications could be used.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity (Continued)

Fund Equity/Net Position (Continued)
Net position is the difference between assets and deferred outflows of resources less liabilities and deferred inflows of resources. Net position in the government-wide financial statements are categorized as net investment in capital assets, restricted or unrestricted. Net investment in capital assets represents net position related to infrastructure and property, plant and equipment. Restricted net position represents the assets restricted by the District’s Bond covenants or other contractual restrictions. Unrestricted net position consists of the net position not meeting the definition of either of the other two components.

Other Disclosures

Use of Estimates
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenditures during the reporting period. Actual results could differ from those estimates.

NOTE 3 – BUDGETARY INFORMATION

The District is required to establish a budgetary system and an approved Annual Budget. Annual Budgets are adopted on a basis consistent with generally accepted accounting principles for the general fund. All annual appropriations lapse at fiscal year end.

The District follows these procedures in establishing the budgetary data reflected in the financial statements.

Each year the District Manager submits to the District Board a proposed operating budget for the fiscal year commencing the following October 1.
Public hearings are conducted to obtain public comments.
Prior to October 1, the budget is legally adopted by the District Board.
All budget changes must be approved by the District Board.
The budgets are adopted on a basis consistent with generally accepted accounting principles.
Unused appropriation for annually budgeted funds lapse at the end of the year.

NOTE 4 – DEPOSITS AND INVESTMENTS

Deposits
The District’s cash balances were entirely covered by federal depository insurance or by a collateral pool pledged to the State Treasurer. Florida Statutes Chapter 280, "Florida Security for Public Deposits Act", requires all qualified depositories to deposit with the Treasurer or another banking institution eligible collateral equal to various percentages of the average daily balance for each month of all public deposits in excess of any applicable deposit insurance held. The percentage of eligible collateral (generally, U.S. Governmental and agency securities, state or local government debt, or corporate bonds) to public deposits is dependent upon the depository's financial history and its compliance with Chapter 280. In the event of a failure of a qualified public depository, the remaining public depositories would be responsible for covering any resulting losses.

NOTE 4 – DEPOSITS AND INVESTMENTS (Continued)

Investments
The District’s investments were held as follows at September 30, 2019:

  Amortized Cost	Credit Risk	Maturities	

US Bank Mmkt 5 - Ct
Investment in Local Government Surplus	$	1,379,024	N/A	N/A
Weighted average of the	
Funds Trust Fund (Florida PRIME)	 	8,920 	S&P AAAm	portfolio: 37 days	
Total Investments	  $	1,387,944 			

Credit risk – For investments, credit risk is generally the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assignment of a rating by a nationally recognized statistical rating organization. Investment ratings by investment type are included in the preceding summary of investments.

Concentration risk – The District places no limit on the amount the District may invest in any one issuer.

Interest rate risk – The District does not have a formal policy that limits investment maturities as a means of managing exposure to fair value losses arising from increasing interest rates.

However, the Bond Indenture limits the type of investments held using unspent proceeds.

Fair Value Measurement – When applicable, the District measures and records its investments using fair value measurement guidelines established in accordance with GASB Statements. The framework for measuring fair value provides a fair value hierarchy that prioritizes the inputs to valuation techniques.

These guidelines recognize a three-tiered fair value hierarchy, in order of highest priority, as follows:
Level 1: Investments whose values are based on unadjusted quoted prices for identical investments in active markets that the District has the ability to access;
Level 2: Investments whose inputs - other than quoted market prices - are observable either directly or indirectly; and,
Level 3: Investments whose inputs are unobservable.

The fair value measurement level within the fair value hierarchy is based on the lowest level of any input that is significant to the entire fair value measurement. Valuation techniques used should maximize the use of observable inputs and minimize the use of unobservable inputs.

Money market investments that have a maturity at the time of purchase of one year or less and are held by governments other than external investment pools should be measured at amortized cost. For external investment pools that qualify to be measured at amortized cost, the pool’s participants should also measure their investments in that external investment pool at amortized cost for financial reporting purposes. Accordingly, the District’s investments have been reported at amortized cost above.

NOTE 5 – CAPITAL ASSETS

Capital asset activity for the fiscal year ended September 30, 2019 was as follows:

Governmental activities

Total capital assets, not being depreciated	1,532,261	-	-	1,532,261	

Capital assets, being depreciated Improvement other than buildings	

368,256	

-	

-	

368,256	
Infrastructure - water control and other	10,605,766	-	-	10,605,766	
Total capital assets, being depreciated	10,974,022	-	-	10,974,022	

Less accumulated depreciation for: Improvement other than buildings	

177,481	

12,275	

-	

189,756	
Infrastructure - water control and other	2,428,788	353,526	-	2,782,314	
Total accumulated depreciation	2,606,269	365,801	-	2,972,070	

Total capital assets, being depreciated, net	
8,367,753	
(365,801)	
-	8,001,952	

Governmental activities capital assets	
$ 9,900,014	
$	(365,801)	
$	-	$ 9,534,213	

Capital assets, not being depreciated Land and land improvements

Beginning Balance

$ 1,532,261

Additions

$	-

Reductions

$	-

Ending Balance

$ 1,532,261

Depreciation expense was charged to the maintenance and operations function.

NOTE 6 – LONG-TERM LIABILITIES

On February 22, 2017, the District issued $14,675,000 of Capital Improvement and Refunding Revenue Bonds, Series 2017 consisting of $1,975,000 Term Bonds due May 1, 2022 with a fixed interest rate of 4%,
$2,470,000 Term Bonds due May 1, 2027 with a fixed interest rate of 5%, $3,700,000 Term Bonds due May 1, 2035 with a fixed interest rate of 5.5%, and $6,530,000 Term Bonds due May 1, 2046 with a fixed interest rate of 5.625%. The Bonds were issued to refund the Series 2004A bonds and to finance the cost of acquisition and construction of certain improvements for the benefit of the District. Interest is to be paid semiannually on each May 1 and November 1, commencing November 1, 2017. Principal on the Bonds is to be paid serially commencing May 1, 2018 through May 1, 2046.

The Series 2017 Bonds are subject to redemption at the option of the District prior to their maturity. The Bonds are subject to extraordinary mandatory redemption prior to their selected maturity in the manner determined by the Bond Registrar if certain events occurred as outlined in the Bond Indenture.

The Bond Indenture established a debt service reserve requirement as well as other restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements. The District was in compliance with the requirements at September 30, 2019.

Changes in long-term liability activity for the fiscal year ended September 30, 2019 were as follows:

Beginning	Ending	Due Within
Balance	Additions	Reductions	Balance	One Year

Governmental activities
Series 2017 Bonds	$   14,310,000   $	-	$	380,000    $  13,930,000   $	395,000
Less: Original issuance discount	(215,275)	-	(7,598)	(207,677)	-	
Total	$ 14,094,725	$	-	$	372,402	$ 13,722,323	$	395,000	

NOTE 6 – LONG-TERM LIABILITIES (Continued)

At September 30, 2019, the scheduled debt service requirements on the long-term debt were as follows:
Year ending	 	Governmental Activities	
     September 30:	Principal	Interest	Total	
2020	$	395,000	$	743,513	$	1,138,513	
2021	410,000	727,713	1,137,713	
2022	425,000	711,313	1,136,313	
2023	450,000	694,313	1,144,313	
2024	465,000	671,813	1,136,813	
2025-2029	2,745,000	2,979,663	5,724,663	
2030-2034	3,600,000	2,146,781	5,746,781	
2035-2039	2,200,000	1,229,213	3,429,213	
2040-2044	2,180,000	679,500	2,859,500	
2045-2046	 	1,060,000	90,281	1,150,281 
  $	13,930,000     $   10,674,103    $	24,604,103 

NOTE 7 – DEVELOPER TRANSACTIONS AND CONCENTRATION

The Developer owns a portion of land within the District; therefore, assessment revenues in the general and debt service funds include the assessments levied on those lots owned by the Developer. The District’s activity is dependent upon the continued involvement of the Developer, the loss of which could have a material adverse effect on the District’s operations.

NOTE 8 – MANAGEMENT COMPANY

The District has contracted with a management company to perform management advisory services, which include financial and accounting advisory services. Certain employees of the management company also serve as officers (Board appointed non-voting positions) of the District. Under the agreement, the District compensates the management company for management, accounting, financial reporting, and other administrative costs.

NOTE 9 – RISK MANAGEMENT

The District is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; errors and omissions; and natural disasters. The District has obtained commercial insurance from independent third parties to mitigate the costs of these risks; coverage may not extend to all situations. There were no settled claims during the past three years.

TOMOKA COMMUNITY DEVELOPMENT DISTRICT FLAGLER COUNTY, FLORIDA
SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL – GENERAL FUND FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2019

Budgeted
 	Amounts	 Original & Final	

Actual Amounts	Variance with Final Budget - Positive
(Negative)	
REVENUES
Assessments	
$	200,500	
$	202,186	
$	1,686	
Interest income	-	337	337	
Total revenues	200,500	202,523	2,023	

EXPENDITURES
Current:
General government	81,000	69,561	11,439	
Maintenance and operations	144,500	132,865	11,635	
Total expenditures	225,500	202,426	23,074	

Excess (deficiency) of revenues over (under) expenditures	

(25,000)	

97	

25,097	

OTHER FINANCING SOURCES				
Carry forward surplus	25,000	-	(25,000)	
Total other financing sources	25,000	-	(25,000)	

Net change in fund balances	
  $	-		
97	
  $	97 	
Fund balance - beginning		 	50,467 		
Fund balance - ending		  $	50,564 		

See notes to required supplementary information

TOMOKA COMMUNITY DEVELOPMENT DISTRICT FLAGLER COUNTY, FLORIDA
NOTES TO REQUIRED SUPPLEMENTARY INFORMATION

The District is required to establish a budgetary system and an approved Annual Budget for the General Fund. The District’s budgeting process is based on estimates of cash receipts and cash expenditures which are approved by the Board. The budget approximates a basis consistent with accounting principles generally accepted in the United States of America (generally accepted accounting principles).

The legal level of budgetary control, the level at which expenditures may not exceed budget, is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors. Actual general fund expenditures did not exceed appropriations for the fiscal year ended September 30, 2019.

951 Yamato Road ▪ Suite 280 Boca Raton, Florida  33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Board of Supervisors
Tomoka Community Development District Flagler County, Florida

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities and each major fund of Tomoka Community Development District, Flagler County, Florida (“District”) as of and for the fiscal year ended September 30, 2019, and the related notes to the financial statements, which collectively comprise the District’s basic financial statements, and have issued our opinion thereon dated June 24, 2020.
Internal Control Over Financial Reporting
In planning and performing our audit of the financial statements, we considered the District’s internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. Accordingly, we do not express an opinion on the effectiveness of the District’s internal control.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.

Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or, significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified.
Compliance and Other Matters
As part of obtaining reasonable assurance about whether the District’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

Purpose of this Report
The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

June 24, 2020

951 Yamato Road ▪ Suite 280 Boca Raton, Florida  33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 218.415, FLORIDA STATUTES, REQUIRED BY RULE 10.556(10) OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA

To the Board of Supervisors
Tomoka Community Development District Flagler County, Florida

We have examined Tomoka Community Development District, Flagler County, Florida’s (“District”) compliance with the requirements of Section 218.415, Florida Statutes, in accordance with Rule 10.556(10) of the Auditor General of the State of Florida during the fiscal year ended September 30, 2019. Management is responsible for District’s compliance with those requirements. Our responsibility is to express an opinion on District’s compliance based on our examination.

Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. Those standards require that we plan and perform the examination to obtain reasonable assurance about whether the District complied, in all material respects, with the specified requirements referenced in Section 218.415, Florida Statutes. An examination involves performing procedures to obtain evidence about whether the District complied with the specified requirements. The nature, timing, and extent of the procedures selected depend on our judgment, including an assessment of the risks of material noncompliance, whether due to fraud or error. We believe that the evidence we obtained is sufficient and appropriate to provide a reasonable basis for our opinion. Our examination does not provide a legal determination on the District’s compliance with specified requirements.

In our opinion, the District complied, in all material respects, with the aforementioned requirements for the fiscal year ended September 30, 2019.

This report is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, management, and the Board of Supervisors of Tomoka Community Development District, Flagler County, Florida and is not intended to be and should not be used by anyone other than these specified parties.

June 24, 2020

951 Yamato Road ▪ Suite 280 Boca Raton, Florida  33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

MANAGEMENT LETTER PURSUANT TO THE RULES OF THE AUDITOR GENERAL FOR THE STATE OF FLORIDA

To the Board of Supervisors
Tomoka Community Development District Flagler County, Florida

Report on the Financial Statements

We have audited the accompanying basic financial statements of Tomoka Community Development District, Flagler County, Florida ("District") as of and for the fiscal year ended September 30, 2019, and have issued our report thereon dated June 24, 2020.

Auditor’s Responsibility

We conducted our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and Chapter 10.550, Rules of the Florida Auditor General.

Other Reporting Requirements

We have issued our Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of the Financial Statements Performed in Accordance with Government Auditing Standards; and Independent Auditor’s Report on an examination conducted in accordance with AICPA Professional Standards, AT-C Section 315, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in those reports, which are dated June 24, 2020, should be considered in conjunction with this management letter.

Purpose of this Letter

The purpose of this letter is to comment on those matters required by Chapter 10.550 of the Rules of the Auditor General for the State of Florida. Accordingly, in connection with our audit of the financial statements of the District, as described in the first paragraph, we report the following:

Current year findings and recommendations.
Status of prior year findings and recommendations.
Compliance with the Provisions of the Auditor General of the State of Florida.

Our management letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting agencies, as applicable, management, and the Board of Supervisors of Tomoka Community Development District, Flagler County, Florida and is not intended to be and should not be used by anyone other than these specified parties.

We wish to thank Tomoka Community Development District, Flagler County, Florida and the personnel associated with it, for the opportunity to be of service to them in this endeavor as well as future engagements, and the courtesies extended to us.

June 24, 2020

REPORT TO MANAGEMENT

CURRENT YEAR FINDINGS AND RECOMMENDATIONS

None

PRIOR YEAR FINDINGS AND RECOMMENDATIONS

None

COMPLIANCE WITH THE PROVISIONS OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA

Unless otherwise required to be reported in the auditor’s report on compliance and internal controls, the management letter shall include, but not be limited to the following:

A statement as to whether or not corrective actions have been taken to address findings and recommendations made in the preceding annual financial audit report.

There were no significant findings and recommendations made in the preceding annual financial audit report for the fiscal year ended September 30, 2018.

Any recommendations to improve the local governmental entity's financial management.

There were no such matters discovered by, or that came to the attention of, the auditor, to be reported for the fiscal year ended September 30, 2019.

Noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but which warrants the attention of those charged with governance.

There were no such matters discovered by, or that came to the attention of, the auditor, to be reported, for the fiscal year ended September 30, 2019.

The name or official title and legal authority of the District are disclosed in the notes to the financial statements.

The District has not met one or more of the financial emergency conditions described in Section 218.503(1), Florida Statutes.

We applied financial condition assessment procedures and no deteriorating financial conditions were noted as of September 30, 2019. It is management’s responsibility to monitor financial condition, and our financial condition assessment was based in part on representations made by management and the review of financial information provided by same.