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, January 12, 2021 at 10:00 a.m. at the Hampton Inn, 150 Flagler Plaza Drive, Palm Coast, Florida 32137. The following is the proposed agenda for this meeting.

PLEASE NOTE: Anyone seeking to physically attend the Tomoka CDD Board of Supervisors meeting MUST wear a mask and socially distance. In light of social distancing requirements, there will be limited space for members of the public to physically attend the meeting. Once the meeting space has reached capacity with social distancing parameters in place, attendance will be available ONLY through virtual means. To attend the meeting virtually or call is listed below:

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]

Swearing in Newly Appointed Board of Supervisors – Dennis Hoffman
Consideration of Appointment for Vacant Seat 2

General Business Matters
Consideration of the Minutes of the July 14, 2020 Board of Supervisors’ Meeting
Consideration of Resolution 2021-01, Authorizing Disbursement of Funds Resolution
Consideration of Resolution 2021-02, Electing Officers
Consideration of Resolution 2021-03, Adopting a Revised Budget for FY 2020
Discussion Regarding Material on the District Website
Review & Consideration of Grau & Associates Engagement Letter for Auditing Services
Ratification of the FPL LED Lighting Agreement
Ratification & Consideration of Payment Authorizations 2019-61– 2019-80
Review of District Financial Statements

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

Adjournment

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Swearing in Newly Appointed Board of Supervisors – Dennis Hoffman

TOMOKA COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS
OATH OF OFFICE

I, 	, A CITIZEN OF THE STATE OF FLORIDA AND OF THE UNITED STATES OF AMERICA, AND BEING EMPLOYED BY OR AN OFFICER OF THE TOMOKA COMMUNITY DEVELOPMENT DISTRICT AND A RECIPIENT OF PUBLIC FUNDS AS SUCH EMPLOYEE OR OFFICER, DO HEREBY SOLEMNLY SWEAR OR AFFIRM THAT I WILL SUPPORT THE CONSTITUTION OF THE UNITED STATES AND OF THE STATE OF FLORIDA.

Board Supervisor

ACKNOWLEDGMENT OF OATH BEING TAKEN

STATE OF FLORIDA
COUNTY OF  	

The foregoing oath was administered before me this      day of 		, 2021, by 	, who personally appeared before me, and is personally known to me or has produced 		as identification, and is the person described in and who took the aforementioned oath as a Member of the Board of Supervisors of Tomoka Community Development District and acknowledged to and before me that he/she took said oath for the purposes therein expressed.

(NOTARY SEAL)

Notary Public, State of Florida

Print Name:  	

Commission No.: 	Expires:  	

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Consideration of Appointment for Vacant Seat 2

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

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

MINUTES OF MEETING

Tomoka Community Development District Board of Supervisors Meeting
Tuesday, July 14, 2020 at 10:00 a.m.
Via conference call due to the COVID-19 Executive Order 20-150

Present and constituting a quorum via speaker 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)	
Amy Champagne	PFM Group Consulting, LLC	(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 10:02 a.m. and roll call was initiated. Executive Order 20-150 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 20-150

This meeting is being done via video and teleconference in accordance with the Executive Order 150. It is supposed to be extended through August 1, 2020. In the agenda packet is a copy of the Executive Order. All actions taken today will be ratified at a future in- person meeting.

SECOND ORDER OF BUSINESS	General Business Matters

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

The Board reviewed the Minutes of the April 14, 2020 Board of Supervisors Meeting.

On MOTION by Mr. Hoffman, seconded by Mr. Veraldi, with all in favor, the Board approved 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

Ms. Carvalho called for a motion to open the Public Hearing.

On MOTION by Mr. Veraldi, seconded by Mr. Hoffman, with all those in favor, the Board opened the Public Hearing.

Ms. Carvalho explained behind the Resolution are two exhibits. Exhibit A is the Operation & Maintenance Budget and Exhibit B is the Debt Service Budget which is the repayment of the Bonds.

Ms. McCarrick provided an overview of the Budget and the changes based on the new Phases. She made a revision to the line item reflecting Phase 13 and discussed several other line items that were added to the Budget. Overall there is a $9.00increase in the total

assessments per unit. The additional 132 units covers all of the expenses. The District Management fee also increased due to the additional work required to manage the growing District.

Mr. Smith explained Phase 13 is currently under construction and will be online at the start of the Fiscal Year. The District will be incurring expenses but have the opportunity for additional revenue.

Ms. Carvalho asked Ms. Champagne to make the changes to the Budget as outlined by Ms. McCarrick. Ms. Champagne noted she already corrected the Budget per the suggested changes.

There were no other comments on the Budget so Ms. Carvalho requested motion to close the Public Hearing.

On MOTION by Mr. Hoffman, seconded by Ms. McCarrick with all those in favor, the Board closed the Public Hearing.

Ms. Carvalho explained Resolution 2020-07 approved the Budget and all the funds associated with Fiscal Year 2021. The middle section of the Resolution will be filled in with the O&M Budget and the repayment of the Debt Service Fund and all the obligations and the total funds amount. Ms. Carvalho asked Ms. Buchanan if she had anything to add. Ms. Buchanan states she does not have anything to add but she can take any questions if there are any. There were no questions, so Ms. Carvalho requested a motion to approve Resolution 2020-07, as presented with a Total Net Revenue of $289,462.00.

On MOTION by Mr. Veraldi, seconded by Mr. Hoffman, with all those in favor, the Board approved Resolution 2020-07, Adopting the Fiscal Year 2021 Budget and Appropriating Funds with a Total Net Revenue of
$289,462.00.

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

Ms. Carvalho explained behind Resolution 2020-08 is an Exhibit which is the Budget the Board just adopted and Exhibit B is the assessment roll.

Ms. Buchanan reviewed the Resolution. This resolution levies the Annual Operations and Maintenance assessments and certifies for collection the District’s Debt Service Assessments via tax roll and or direct bill. Assessments that are going to be collected on platted lots will be collected via the tax roll and the unplatted lots will be direct billed. The O&M Schedule for the unplatted Debt Assessment will be 25% due no later than October, 25% no later than January, 25% no later than April, and the remaining 25% no later than July. The Debt Service Assessment follow a different schedule for the unplatted land lining up with the District’s Debt Service Payment Schedule. Ms. Carvalho called for questions from the Board. Hearing and seeing none, a motion to approve Resolution 2020-08 was in order.

On MOTION by Mr. Hoffman, seconded by Ms. McCarrick, with all in favor, the Board approved Resolution 2020-08, Levying O&M Assessments and Certifying an Assessment Roll.

Public Hearing on Adoption of Revised Rules of Procedure
Public Comments and Testimony
Board Comments
Consideration of Resolution 2020-09, Adopting Revised Rules of Procedure

Ms. Carvalho requested a motion to open the Public Hearing.

On MOTION by Ms. McCarrick, seconded by Mr. Cheatham, with all in favor, the Board opened the Public Hearing.

Ms. Buchanan noted the Rules of Procedure were previously circulated to the Board and explained they have been updated to take into account recent Statutory changesand the previous section that the Board approved as it relates to cancelling and scheduling of meetings. The other changes that were incorporated were the highlights of how the public meetings and agendas are posted and coordinated, certain updates to provisions relating

to public record, and tweaks to the competitive bidding and purchase process. These are standard documents provided by District Counsel to the Districts they represent. There were no questions so Ms. Carvalho requested a motion to close the Public Hearing.

On MOTION by Ms. McCarrick, seconded by Mr. Veraldi, with all in favor, the Board closed the Public Hearing.

Ms. Carvalho requested a motion to approve Resolution 2020 -09, as presented.

On MOTION by Mr. Hoffman, seconded by Mr. Veraldi, with all in favor, the Board approved Resolution 2020-09, Adopting the Revised Rules of Procedure as presented.

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

Ms. Carvalho stated this coincides with the current meeting schedule which meets on the second Tuesday of the month on a quarterly basis starting in October. There were no questions so she requested a motion to approve Resolution 2020 -10 as presented. Ms. Carvalho will let the Board know if the meeting will take place virtually or in-person.

On MOTION by Mr. Hoffman, seconded by Ms. McCarrick, with all in favor, the Board approved Resolution 2020-10, Adopting the Annual Meeting Schedule for Fiscal Year 2020-2021.

Letter from the Supervisor of Elections- Flagler County

As of April 15, 2020 the District had 874 registered voters in the District. Ms. Carvalho requested a motion to accept the letter from the Supervisor of Elections.

On MOTION by Ms. McCarrick, seconded by Mr. Veraldi, with all in favor, the Board accepted the Letter from the Supervisor of Elections-Flagler County.

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

Ms. Carvalho explained two seats were part of the qualifying period and proper notice was sent out and the District did not have anyone run for those two seats which is Seat 1 currently held by Mr. Hoffman and Seat 2 currently held by Mr. Kargar.

Ms. Buchanan provided an update of the next step of the process.

Mr. Hoffman requested to be reappointed to the Board. Ms. Carvalho noted it was an odd General Election process this year due to the COVID-19 situation. Some places were not open for interested individuals to apply and qualify for the open seats. Ms. Carvalho asked Ms. Buchanan if the Board can declare one seat vacant. Ms. Buchanan replied the District would be required to declare both seats vacant but they can appoint Mr. Hoffman to Seat 1 at the expiration of his current term and keep the slate of officers the same.

On MOTION by Mr. Veraldi, seconded by Ms. McCarrick, with all in favor, the Board approved Resolution 2020-11, Declaring Vacancies on the Board an appointing Mr. Hoffman to Seat 1 at the end of his current term and keep the slate of officers the same.

Ratification of Florida Georgia Aquatic Service, LLC Agreement

Mr. Smith provided an overview of the canal cleaning. There are four sections of canal on a four year rotating basis for cleaning. This portion was from the intersection of four sections of the Canal North of the Lift Station between Phases 5 and 7 of West Lake going Northward all the way through the West Lake 8 Phase to the District’s North boundary. He has been trying to get this done every year prior to hurricane season and for this agreement the work has been completed satisfactorily and the canal is in great shape in preparation for potential significant outflows.

Ms. Carvalho requested a motion to ratify the Florida Georgia Aquatic Service, LLC Agreement as presented.

On MOTION by Mr. Hoffman, seconded by Mr. Veraldi, with all in favor, the Board ratified the Florida Georgia Aquatic Service, LLC Agreement as presented.

Review & Consideration of PFM District management Services Engagement Letter

Ms. Carvalho explained this finalizes the process that the Board previously discussed and approved on the Management fee increase for the upcoming Fiscal Year 2021. The Management fees are increasing from $15,000.00 - $20,000.00 for the year. She requested a motion to approve the PFM District Management Services Engagement Letter.

On MOTION by Ms. McCarrick, seconded by Mr. Hoffman, with all in favor, the Board approved the PFM District Management Services Engagement Letter.

Review & Consideration of Agreement with VGlobalTech for Website Maintenance Services

This is an addendum to an agreement that the District currently has with PFM for Website Maintenance Services. The Agreement will now be between the District and VGlobalTech directly who is the third party vendor PFM has used to maintain the District website. Once approved the bills will no longer come from PFM and will be directly billed to the District by VGlobalTech. They have agreed to keep the monthly maintenance cost the same, at
$100.00 per month.

On MOTION by Mr. Veraldi, seconded by Mr. Hoffman, with all in favor, the Board approved the Agreement with VGlobalTech for  Website Maintenance Services.

Update of General Elections November 2020

Mr. Hoffman asked since the current Chairperson does not live in Flagler County does that have any effect on the actions taken by the Board. Ms. Buchanan stated the Chair is still in the holdover capacity and ideally the Board can find someone who does live in the community to fill that seat. The District has struggled to do that. Ms. McCarrick stated the Board should confirm with Mr. Kargar because she thinks he did move back into Presswick and she thought he was building a house in West Lake again. If he is not or has not the District can declare the vacancy for his seat and appoint someone willing to serve that lives in the District and is a registered voter in Flagler County. Then the Board would choose to reassign the officers.

Ms. Buchanan responded that because he is in a holdover capacity when they were elected they were properly qualified, they would not be properly qualified to be reelected unless they are a resident of the District and a registered voter but since they are serving in the holdover capacity they are still tied to their prior qualification requirements as opposed to the ones which would be in place for a new Board Member that was part of the General Election Process. No action was required by the Board.

Review & Acceptance of the Arbitrage Rebate Calculation Report Series 2017

Ms. Carvalho explained this is a requirement of the Arbitrage Rebate that must occur on the anniversary of the Bond Issuance. The Report outlines a computation that is done and if there is any arbitrage completed. The results for this District indicate that the Bonds have no arbitrage rebate liability or year reduction payment amount. If it did the District must report it to the IRS.

On MOTION by Mr. Hoffman, seconded by Mr. Veraldi, with all in favor, the Board ratified the Arbitrage Rebate Calculation Report Series 2017.

Ratification of Payment Authorizations 2019-52 - 2019-60

Ms. Carvalho noted some of these have been reviewed and signed off and some have not yet been approved. Ms. Carvalho asked Ms. Champagne if all of the Payment Authorizations were previously approved by Mr. Kargar. Ms. Champagne stated all the ones that she has done have been signed by the Chair. Ms. Ripoll noted when she transferred it over his electronic signature was not transferring over to the pdf so they are all signed it just didn’t transfer. Ms. Carvalho requested a motion to ratify the Payment Authorizations as presented.

On MOTION by Mr. Hoffman, seconded by Mr. Veraldi, with all in favor, the Board ratified Payment Authorizations 2019-52- 2019-60.

Review	of	District	Financial Statement

The Board reviewed the Financial Statements through June 30, 2020. No action was necessary and there were no questions or comments.

SECOND ORDER OF BUSINESS	Other Business

Staff Reports

District Counsel – Ms. Buchanan had no report but called for any questions from the Board. Mr. Veraldi stated his Secretary gave him a note which states that Mr. Kargar is a Trustee for an Elk River property and was not sure if that effects the question about his status or not with the District. Ms. Buchanan stated she would need more detail but she is happy to work with Mr. Veraldi offline to find an answer to that.

District Engineer – Not present

District Manager – Ms. Carvalho presented the Fiscal Year 2019 Audit Report for acceptance from the Board. It had to be filed before June 30 th, 2020 which was completed on time. District Counsel, the Chair, and District Management previously reviewed the Report. It was considered a clean audit. Ms. Carvalho requested a motion from

the Board to accept the Fiscal Year 2019 Audit Report. It will be posted to the District website after acceptance from the Board.
.

On MOTION by Mr. Veraldi, seconded by Mr. Hoffman with all in favor, the Board accepted the Fiscal Year 2019 Audit Report.

Ms. Carvalho will send out a calendar invite for the entire meeting schedule for Fiscal Year 2021 and as the meeting gets closer District staff will let everyone know the method in which the District will hold those meetings.

THIRD ORDER OF BUSINESS	Audience Comments and Supervisors Requests

Mr. Hoffman requested hard copies of the agenda prior to the next scheduled meeting. Mr. Veraldi and Mr. Cheatham would also like hard copies of the agenda. Management will accommodate the request.

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 Ms. McCarrick, with all in favor, the July 14, 2020 Board of Supervisors meeting of the Tomoka Community Development District was adjourned at 10:39 a.m.

__________________________	___________________________
Secretary/Assistant Secretary	Chairperson/Vice Chairperson

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2021-01, Authorizing Disbursement of Funds Resolution

RESOLUTION 2021-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF TOMOKA COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING THE DISBURSEMENT OF FUNDS FOR PAYMENT OF CERTAIN CONTINUING EXPENSES WITHOUT PRIOR APPROVAL OF THE BOARD OF SUPERVISORS; AUTHORIZING THE DISBURSEMENT OF FUNDS FOR PAYMENT OF CERTAIN NON-CONTINUING EXPENSES WITHOUT PRIOR APPROVAL OF THE BOARD OF SUPERVISORS; PROVIDING FOR A MONETARY THRESHOLD; AND PROVIDING FOR AN EFFECTIVE DATE

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

WHEREAS, Section 190.011(5), Florida Statutes, authorizes the District to adopt resolutions which may be necessary for the conduct of District business; and

WHEREAS, the District’s Board of Supervisors (“Board”) meets as necessary to conduct the business of the District, including authorizing the payment of District operating and maintenance expenses; and

WHEREAS, the Board may establish monthly, quarterly or other meeting dates, or may cancel scheduled meetings from time to time; and

WHEREAS, to conduct the business of the District in an efficient manner, recurring, non-recurring and other disbursements for goods and services must be processed and paid in a timely manner; and

WHEREAS, the Board determines this Resolution is in the best interest of the District and is necessary for the efficient conduct of District business; the health, safety, and welfare of the residents within the District; and the preservation of District assets or facilities.

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

CONTINUING EXPENSES. The Board hereby authorizes the payment of invoices of continuing expenses, which meet the following requirements:

The invoices must be due  on or  before the next scheduled meeting of the Board.
The invoice  must be pursuant to a contract or agreement authorized by the Board.
The total amount paid under such contract or agreement, including the current invoice, must be equal to or less than the amount specified in the contract or agreement.
The invoice amount will not cause payments to exceed the adopted budget of the District.

NON-CONTINUING EXPENSES. The Board hereby authorizes the disbursement of funds for payment of invoices of non-continuing expenses which are (i) required to provide for the health, safety, and welfare of the residents within the District; or (ii) required to repair, control, or maintain a District facility or asset beyond the normal, usual, or customary maintenance required for such facility or assets,

1

or (iii) are necessary to avoid an unnecessary expense that may be imposed on the District in connection with a District project; or (iv) are for routine services performed on an annual basis and the amount of such services is reflected in the District’s annual budget, or (v) are otherwise for an emergency circumstance, pursuant to the following schedule:

Non-Continuing Expenses Not Exceeding $5,000 - with approval of the District Manager; and
Non-Continuing Expenses Exceeding $5,000 - with approval of the District Manager and Chairpersonof the Board (or Vice Chairperson in the Chairperson’s absence).

BOARD RATIFICATION. Any payment made pursuant to the Resolution shall be submitted to the Board at the next scheduled meeting for approval and ratification.

EFFECTIVE DATE. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 	DAY OF JANUARY 2021.

ATTEST:	TOMOKA COMMUNTY DEVELOPMENT DISTRICT

Secretary	Chairperson

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2021-02, Electing Officers

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TOMOKA COMMUNITY DEVELOPMENT DISTRICT ELECTING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE

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

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

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

Section 1. 	is elected Chairman.

Section 2. 	is elected Vice Chairman.

Section 3. 	is elected Secretary.
 	is elected Assistant Secretary.
 	is elected Assistant Secretary.
 	is elected Assistant Secretary.
 	is elected Assistant Secretary.

Section 4. 	is elected Treasurer.

Section 5. 	is elected as Assistant Treasurer.

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

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

PASSED AND ADOPTED THIS 	DAY of January, 2021

TOMOKA
COMMUNITY DEVELOPMENT
ATTEST:	DISTRICT

Secretary/Assistant Secretary	Chairman/Vice-Chairman

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2021-03, Adopting a Revised Budget for FY 2020

THE REVISED ANNUAL APPROPRIATION RESOLUTION OF THE TOMOKA COMMUNITY DEVELOPMENT DISTRICT (THE “DISTRICT”) RELATING TO THE REVISED ANNUAL APPROPRIATIONS AND ADOPTING THE REVISED BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2019, AND ENDING SEPTEMBER 30, 2020

WHEREAS, the Tomoka Community Development District Board of Supervisors (the “Board”) previously approved and adopted an annual budget for the fiscal year beginning October 1, 2019 and ending September 30, 2020, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the Board now desires to revise the annual budget for the fiscal year beginning October 1, 2019 and ending September 30, 2020; and

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

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the Proposed Budget projects 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

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

That the District Manager’s Proposed Budgets, attached hereto as Exhibit “A,” are hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes, and incorporated herein by reference; provided, however, that the comparative figures contained in the adopted budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures for fiscal year 2019- 2020.

That the adopted budget shall be maintained in the office of the District Manager and at the District’s Records Office and identified as “The Revised Budget for the Tomoka Community Development District for the Fiscal Year Beginning October 1, 2019 and Ending September 30, 2020", as adopted by the Board of Supervisors on January 12, 2021.

Section 2.	Appropriations

There is hereby appropriated out of the revenues of the Tomoka Community Development District, for the fiscal year beginning October 1, 2019, and ending September 30, 2020, the sum of money to be raised by the levy of assessments and otherwise, which sum is deemed by the Board of Supervisors 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	$ 	

TOTAL DEBT SERVICE FUND	$ 	

TOTAL ALL FUNDS	$ 	

Section 3.	Supplemental Appropriations

The Board may authorize by resolution, supplemental appropriations or revenue changes for any lawful purpose from funds on hand or estimated to be received within the fiscal year as follows:

Board may authorize a transfer of the unexpended balance or portion thereof of any appropriation item.

Board may authorize an appropriation from the unappropriated balance of any fund.

Board may increase any revenue or income budget amount to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

The District Manager and Treasurer shall have the power within a given fund to authorize the transfer of any unexpected balance of any appropriation item or any portion thereof, provided such transfers do not exceed Ten Thousand ($10,000) Dollars or have the effect of causing more than 10% of the total appropriation of a given program or project to be transferred previously approved transfers included. Such transfer shall not have the effect of causing a more than $10,000 or 10% increase, previously approved transfers included, to the original budget appropriation for the receiving program. Transfers within a program or project may be approved by the Board of Supervisors. The District Manager or Treasurer must establish administrative procedures which require

information on the request forms proving that such transfer requests comply with this section.
Introduced, considered favorably, and adopted this 12th day of January, 2021. ATTEST:	TOMOKA COMMUNITY
DEVELOPMENT DISTRICT

Secretary

By:	 Its: 	

Tomoka Community Development District
Adopted Fiscal Year 2020 Annual Operational & Maintenance Budget

Adopted FY 2020 Budget

Revised FY 2020 Budget

Actual FY 2020	Difference

Revenues

Maintenance Assessments	$	179,674.36	$	179,674.36	$	181,408.02	
Developer Funding Agreement (Master)	42,407.88	42,407.88	42,407.88	
Other Income & Other Financing Sources	-	-	250.00	
Developer Funding Agreement (Phase 8)	25,667.76	25,667.76	25,667.76	

Carry Forward	-	-	-

Supervisor Fees	$	4,000.00		$	4,000.00		$	1,200.00	$	-	
Public Official Insurance		2,900.00			2,900.00			2,693.00	$	-	
Trustee Fees		6,000.00			6,000.00			5,387.50	$	-	
District Management Fees		15,000.00			15,000.00			15,000.00	$	-	
Management Fees - Field		18,000.00			18,000.00			18,000.00	$	-	
Engineering Fees		1,000.00			1,000.00			0.00	$	-	
Dissemination Agent		3,000.00			3,000.00			3,000.00	$	-	
District Counsel		2,500.00			2,500.00			2,359.00	$	-	
Assessment Administration		7,500.00			7,500.00			7,500.00	$	-	
Reamortization Schedule		250.00			250.00			0.00	$	-	
Audit Fees		6,000.00			6,000.00			3,800.00	$	-	
Arbitrage		1,000.00			1,000.00			500.00	$	-	
Travel & Per Diem		250.00			250.00			0.00	$	-	
Telephone		0.00			0.00			0.00	$	-	
Postage		250.00			250.00			115.02	$	-	
Copies		100.00			100.00			0.00	$	-	
Legal Advertising		1,500.00			2,200.00			2,121.36	$	700.00	
Meeting Room		250.00			250.00			0.00	$	-	
Website		1,500.00			2,100.00			2,100.00	$	600.00	
Office Misc (Phone/Postage/Copies/Supplies/etc)		100.00			200.00			158.72	$	100.00	
Other Financing Uses		0.00			250.00			250.00	$	250.00	
Dues, Licenses & Fees		175.00			175.00			175.00	$	-	
Total Master		71,275.00			72,925.00			64,359.60	$1,650.00	

Neighborhood									
Electric	44,000.00			44,000.00			44,505.51	$	-	
Stormwater R&M	25,000.00			25,000.00			25,000.00	$	-	
General Insurance	3,800.00			3,800.00			3,500.00	$	-	
General Repair & Maintenance	6,175.00			9,000.00			8,946.36	$	2,825.00	
Lake Fountain & Maintenance	8,000.00			8,250.00			8,195.50	$	250.00	
Lake Maintenance	37,500.00			37,500.00			26,580.00	$	-	
Landscape Maintenance	47,000.00			47,000.00			45,853.40	$	-	
R&M Contingency	5,000.00			275.00			0.00	$	(4,725.00)	
Total Neighborhood	$	176,475.00		$	174,825.00		$	162,580.77	$	(1,650.00)	

Net Revenues Master

$	247,750.00	$

247,750.00	$

249,733.66

$	-	$	-	$	22,793.29

Tomoka COD
Adopted Debt Service Fund Budget
Series 2017 Special Assessment Bonds FY 2020

Descri_etion

Revenues:

Special Assessments
Total Revenues

Expenditures:

Series 2017 -Interest 11/1/19 Series 2017 - Interest 5/1/20 Series 2017 - Principal 5/1/20
Total Expenditures

Excess Revenues/ (Expenditures)

FY 2020
Bud.9.et

$1,502,369
$1,502,369

$371,756
$371,756
$395,000
$1,138,513

$363,856

11/1/20 Interest
Series 2017	$363,856.25
$363,856.25

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Discussion Regarding Material on the District Website

MEMORANDUM
TO:	District Manager
FROM:	HGS Attorney
DATE:	July 1, 2020
RE:	Amendments to Section 189.069(2)(a), Florida Statutes

The Florida Legislature recently enacted amendments to the website requirements contained in Section 189.069(2)(a), Florida Statues, effective July 1, 2020. The full text of these amendments is attached to this memorandum as Exhibit A, and the amendments are summarized below:
The requirement to post the final, complete audit report for the most recent completed fiscal year and audit reports required by law or authorized by the governing body of the special district may be satisfied by providing a link to the audit report on the Auditor General’s website.
The public facilities report is no longer required to be posted.
Meeting materials accompanying meeting or workshop agendas are no longer required to be posted. Please note that the agenda itself is still required to be posted.
The amendments do not prevent districts from including these documents on their websites, but districts may remove them if they so choose. We recommend requesting board direction on a district-by-district basis.
Please do not hesitate to contact your HGS attorney at (850) 222-7500 if you have any questions or concerns.

CHAPTER 2020-77

Committee Substitute for Senate Bill No. 1466

An act relating to government accountability; amending s. 189.031, F.S.; specifying conditions under which board members and public employees of special districts do not abuse their public positions; amending s. 189.069, F.S.; revising the list of items required to be included on the websites of special districts; amending s. 190.007, F.S.; specifying conditions under which board members and public employees of community development districts do not abuse their public positions; providing effective dates.

Be It Enacted by the Legislature of the State of Florida:
Section 1. Effective January 1, 2021, subsection (6) is added to section 189.031, Florida Statutes, to read:
189.031 Legislative intent for the creation of independent special districts; special act prohibitions; model elements and other requirements; local general-purpose government/Governor and Cabinet creation author- izations.—
(6) GOVERNANCE.—For purposes of s. 8(h)(2), Art. II of the State Constitution, a board member or a public employee of a special district does not abuse his or her public position if the board member or public employee commits an act or omission that is authorized under s. 112.313(7), (12), (15), or (16) or s. 112.3143(3)(b), and an abuse of a board member’s position does not include any act or omission in connection with a vote when the board member has followed the procedures required by s. 112.3143.
Section 2. Paragraph (a) of subsection (2) of section 189.069, Florida Statutes, is amended to read:
189.069 Special districts; required reporting of information; web-based public access.—
(2)(a) A special district shall post the following information, at a minimum, on the district’s official website:
The full legal name of the special  district.
The public purpose of the special  district.
The name, official address, official e-mail address, and, if applicable, term and appointing authority for each member of the governing body of the special district.
The fiscal year of the special district.

The full text of the special district’s charter, the date of establishment, the establishing entity, and the statute or statutes under which the special district operates, if different from the statute or statutes under which the special district was established. Community development districts may reference chapter 190 as the uniform charter but must include information relating to any grant of special powers.
The mailing address, e-mail address, telephone number, and website uniform resource locator of the special district.
A description of the boundaries or service area of, and the services provided by, the special district.
A listing of all taxes, fees, assessments, or charges imposed and collected by the special district, including the rates or amounts for the fiscal year and the statutory authority for the levy of the tax, fee, assessment, or charge. For purposes of this subparagraph, charges do not include patient charges by a hospital or other health care provider.
The primary contact information for the special district for purposes of communication from the department.
A code of ethics adopted by the special district, if applicable, and a hyperlink to generally applicable ethics provisions.
The budget of the special district and any amendments thereto in accordance with s. 189.016.
The final, complete audit report for the most recent completed fiscal year and audit reports required by law or authorized by the governing body of the special district. If the special district has submitted its most recent final, complete audit report to the Auditor General, this requirement may be satisfied by providing a link to the audit report on the Auditor General’s website.
A listing of its regularly scheduled public meetings as required by s. 189.015(1).
The public facilities report, if applicable.
The link to the Department of Financial Services’ website as set forth in s. 218.32(1)(g).
15.16. At least 7 days before each meeting or workshop, the agenda of the event, along with any meeting materials available in an electronic format, excluding confidential and exempt information. The information must remain on the website for at least 1 year after the event.
Section 3.	Effective January 1, 2021, subsection (1) of section 190.007, Florida Statutes, is amended to read:

190.007	Board of supervisors; general duties.—
(1) The board shall employ, and fix the compensation of, a district manager. The district manager shall have charge and supervision of the works of the district and shall be responsible for preserving and maintaining any improvement or facility constructed or erected pursuant to the provisions of this act, for maintaining and operating the  equipment  owned by the district, and for performing such other duties as may be prescribed by the board. It shall not be a conflict of interest under chapter 112 for a board member or the district manager or another employee of the district to be a stockholder, officer, or employee of a landowner or of an entity affiliated with a landowner. The district manager may hire or otherwise employ and terminate the employment of such other persons, including, without limitation, professional, supervisory, and clerical employees, as may be necessary and authorized by the board. The compensation and other conditions of employment of the officers and employees of the district shall be as provided by the board. For purposes of s. 8(h)(2), Art. II of the State Constitution, a board member or a public employee of a district does not abuse his or her public position if the board member or public employee commits an act or omission that is authorized under this subsection, s. 112.313(7), (12), (15), or (16), or s. 112.3143(3)(b), and an abuse of a board member’s public position does not include any act or omission in connection with a vote when the board member has followed the procedures required by s. 112.3143.
Section 4.	Except as otherwise expressly provided in this act, this act shall take effect July 1, 2020.
Approved by the Governor June 23, 2020.
Filed in Office Secretary of State June 23, 2020.

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Review & Consideration of Grau & Associates Engagement Letter for Auditing Services

September 3, 2020

To Board of Supervisors
Tomoka Community Development District 12051 Corporate Blvd.
Orlando, FL 32817

951 Yamato Road ▪ Suite 280 Boca Raton, Florida  33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

We are pleased to confirm our understanding of the services we are to provide Tomoka Community Development District, Hillsborough County, Florida (“the District”) for the fiscal year ended September 30, 2020, with an option for one one-year renewal. We will audit the financial statements of the governmental activities and each major fund, including the related notes to the financial statements, which collectively comprise the basic financial statements of Tomoka Community Development District as of and for the fiscal year ended September 30, 2020, with an option for one one-year renewal. In addition, we will examine the District’s compliance with the requirements of Section 218.415 Florida Statutes.
Accounting standards generally accepted in the United States of America provide for certain required supplementary information (RSI), such as management’s discussion and analysis (MD&A), to supplement the District’s 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. As part of our engagement, we will apply certain limited procedures to the District’s RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding 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 will 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.
The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited:
Management’s Discussion and Analysis.
Budgetary comparison schedule
Audit Objectives
The objective of our audit is the expression of opinions as to whether your financial statements are fairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the fairness of the supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America and the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and will include tests of the accounting records of the District and other procedures we consider necessary to enable us to express such opinions. We will issue a written report upon completion of our audit of the District’s financial statements. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the financial statements is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report, or may withdraw from this engagement.
We will also provide a report (that does not include an opinion) on internal control related to the financial statements and compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. The report on internal control and on compliance and other matters will include a paragraph that states (1) that the purpose of the report is solely to describe the scope of testing of internal control and compliance, and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control on compliance, and (2) that the report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control and compliance. The paragraph will also state that the report is not suitable for any other purpose. If during our audit we become aware that the District is subject to an audit requirement that is not encompassed in the terms of this engagement, we will communicate to management and those charged with governance that an audit in accordance with U.S. generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards may not satisfy the relevant legal, regulatory, or contractual requirements.

Examination Objective
The objective of our examination is the expression of an opinion as to whether the District is in compliance with Florida Statute
218.415 in accordance with Rule 10.556(10) of the Auditor General of the State of Florida. Our examination will be conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and will include tests of your records and other procedures we consider necessary to enable us to express such an opinion. We will issue a written report upon completion of our examination of the District’s compliance. The report will include a statement that the report is intended solely for the information and use of management, those charged with governance, and the Florida Auditor General, and is not intended to be and should not be used by anyone other than these specified parties. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the District’s compliance is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the examination or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report, or may withdraw from this engagement.
Other Services
We will assist in preparing the financial statements and related notes of the District in conformity with U.S. generally accepted accounting principles based on information provided by you. These nonaudit services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. The other services are limited to the financial statement services previously defined. We, in our sole professional judgment, reserve the right to refuse to perform any procedure or take any action that could be construed as assuming management responsibilities.
Management Responsibilities
Management is responsible for compliance with Florida Statute 218.415 and will provide us with the information required for the examination. The accuracy and completeness of such information is also management’s responsibility. You agree to assume all management responsibilities relating to the financial statements and related notes and any other nonaudit services we provide. You will be required to acknowledge in the management representation letter our assistance with preparation of the financial statements and related notes and that you have reviewed and approved the financial statements and related notes prior to their issuance and have accepted responsibility for them. In addition, you will be required to make certain representations regarding compliance with Florida Statute 218.415 in the management representation letter. Further, you agree to oversee the nonaudit services by designating an individual, preferably from senior management, who possesses suitable skill, knowledge, or experience; evaluate the adequacy and results of those services; and accept responsibility for them.
Management is responsible for designing, implementing and maintaining effective internal controls, including evaluating and monitoring ongoing activities, to help ensure that appropriate goals and objectives are met; following laws and regulations; and ensuring that management and financial information is reliable and properly reported. Management is also responsible for implementing systems designed to achieve compliance with applicable laws, regulations, contracts, and grant agreements. You are also responsible for the selection and application of accounting principles, for the preparation and fair presentation of the financial statements and all accompanying information in conformity with U.S. generally accepted accounting principles, and for compliance with applicable laws and regulations and the provisions of contracts and grant agreements.
Management is also responsible for making all financial records and related information available to us and for the accuracy and completeness of that information. You are also responsible for providing us with (1) access to all information of which you are aware that is relevant to the preparation and fair presentation of the financial statements, (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we determine it necessary to obtain audit evidence.
Your responsibilities include adjusting the financial statements to correct material misstatements and for confirming to us in the written representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole.
You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the government involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, grantors, regulators, or others. In addition, you are responsible for identifying and ensuring that the government complies with applicable laws, regulations, contracts, agreements, and grants and for taking timely and appropriate steps to remedy fraud and noncompliance with provisions of laws, regulations, contracts or grant agreements, or abuse that we report.
Management is responsible for establishing and maintaining a process for tracking the status of audit findings and recommendations. Management is also responsible for identifying and providing report copies of previous financial audits, attestation engagements, performance audits or other studies related to the objectives discussed in the Audit Objectives section of this letter. This responsibility includes relaying to us corrective actions taken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are also responsible for providing management’s views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and format for providing that information.

With regard to including the auditor’s report in an exempt offering document, you agree that the aforementioned auditor’s report will not be included in any such offering document without our prior permission or consent. Any agreement to perform work in connection with an exempt offering document, including an agreement to provide permission or consent, will be a separate engagement.

With regard to the electronic dissemination of audited financial statements, including financial statements published electronically on your website, you understand that electronic sites are a means to distribute information and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document.
Audit Procedures—General
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. 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 will plan and perform the audit to obtain reasonable rather than absolute assurance about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are attributable to the government or to acts by management or employees acting on behalf of the government. Because the determination of abuse is subjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse.
Because of the inherent limitations of an audit, combined with the inherent limitations of internal control, and because we will not perform a detailed examination of all transactions, there is a risk that material misstatements may exist and not be detected by us, even though the audit is properly planned and performed in accordance with U.S. generally accepted auditing standards and Government Auditing Standards. In addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. Our responsibility as auditors is limited to the period covered by our audit and does not extend to later periods for which we are not engaged as auditors.
Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written representations from you about your responsibilities for the financial statements; compliance with laws, regulations, contracts, and grant agreements; and other responsibilities required by generally accepted auditing standards.
Audit Procedures—Internal Control
Our audit will include obtaining an understanding of the government and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of further audit procedures. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the financial statements. Our tests, if performed, will be less in scope than would be necessary to render an opinion on internal control and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards.
An audit is not designed to provide assurance on internal control or to identify significant deficiencies or material weaknesses. However, during the audit, we will communicate to management and those charged with governance internal control related matters that are required to be communicated under AICPA professional standards and Government Auditing Standards.
Audit Procedures—Compliance
As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the District’s compliance with the provisions of applicable laws, regulations, contracts, agreements, and grants. However, the objective of our audit will not be to provide an opinion on overall compliance and we will not express such an opinion in our report on compliance issued pursuant to Government Auditing Standards.
Engagement Administration, Fees, and Other
We understand that your employees will prepare all confirmations we request and will locate any documents selected by us for testing.
The audit documentation for this engagement is the property of Grau & Associates and constitutes confidential information. However, subject to applicable laws and regulations, audit documentation and appropriate individuals will be made available upon request and in a timely manner to a cognizant or oversight agency or its designee, a federal agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a quality review of the audit, to resolve audit findings, or to carry out oversight responsibilities. We will notify you of any such request. If requested, access to such audit documentation will be provided under the supervision of Grau & Associates personnel. Furthermore, upon request, we may provide copies of selected audit documentation to the aforementioned parties. These parties may intend, or decide, to distribute

the copies or information contained therein to others, including other governmental agencies. Notwithstanding the foregoing, the parties acknowledge that various documents reviewed or produced during the conduct of the audit may be public records under Florida law. The District agrees to notify Grau & Associates of any public record request it receives that involves audit documentation.
The auditor agrees and understands that Chapter 119, Florida Statutes, may be applicable to documents prepared in connection with the services provided hereunder and agrees to cooperate with public record requests made thereunder. In connection with this Agreement, the auditor agrees to comply with all provisions of Florida’s public records laws, including but not limited to Section 119.0701, Florida Statutes, the terms of which are incorporated herein. Among other requirements, the auditor must:

Keep and maintain public records required by the District to perform the service.
Upon request from the District’s custodian of public records, provide the District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes or as otherwise provided by law.
Ensure that public records that 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 completion of the Agreement if the auditor does not transfer the records to the District.
Upon completion of this Agreement, transfer, at no cost, to the District all public records in possession of the auditor or keep and maintain public records required by the District to perform the service. If the auditor transfers all public records to the District upon completion of this Agreement, the auditor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the auditor keeps and maintains public records upon completion of the Agreement, the auditor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the District, upon request from the District’s custodian of public records, in a format that is compatible with the information technology systems of the District.

IF THE AUDITOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE AUDITOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS, VIVIAN CARVALHO, C/O PFM GROUP CONSULTING, LLC., 12051 CORPORATE BLVD., ORLANDO,
FL 32817, 407-723-5900, carvalhov@pfm.com.

This agreement provides for a contract period of one (1) year with the option of one (1) additional, one-year renewal upon the written consent of both parties. Our fee for these services will not exceed $3,900 for the September 30, 2020 audit. The fee for fiscal year 2021 will not exceed $4,000 unless there is a change in activity by the District which results in additional audit work or if additional Bonds are issued.

We will complete the audit within prescribed statutory deadlines, with the understanding that your employees will provide information needed to perform the audit on a timely basis.

The audit documentation for this engagement will be retained for a minimum of five years after the report release date. If we are aware that a federal awarding agency or auditee is contesting an audit finding, we will contact the party(ies) contesting the audit finding for guidance prior to destroying the audit documentation.

Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. Invoices will be submitted in sufficient detail to demonstrate compliance with the terms of this agreement. In accordance with our firm policies, work may be suspended if your account becomes 60 days or more overdue and may not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination, even if we have not completed our report. You will be obligated to compensate us for all time expended and to reimburse us for all out-of-pocket costs through the date of termination. The above fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate.

This agreement may be renewed each year thereafter subject to the mutual agreement by both parties to all terms and fees. The fee for each annual renewal will be agreed upon separately.

The District has the option to terminate this agreement with or without cause by providing thirty (30) days written notice of termination to Grau & Associates. Upon any termination of this agreement, Grau & Associates shall be entitled to payment of 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 Grau & Associates.

We will provide you with a copy of our most recent external peer review report and any letter of comment, and any subsequent peer review reports and letters of comment received during the period of the contract. Our 2019 peer review report accompanies this letter.

We appreciate the opportunity to be of service to Tomoka Community Development District and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us.

Very truly yours, Grau & Associates

Antonio J. Grau

RESPONSE:
This letter correctly sets forth the understanding of Tomoka Community Development District.

By:   		
Title:   		
Date:   		

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Ratification of the FPL LED Lighting Agreement

FPL Account Number: 38557-52527

FPL Work Request Number: 9431885

LED LIGHTING AGREEMENT

In accordance with the following terms and conditions, Tomoka Community Development District (hereinafter called the Customer), requests on this 10th day of June, 2020 , from FLORIDA POWER & LIGHT COMPANY (hereinafter called FPL), a corporation organized and existing under the laws of the State of Florida, the following installation or modification of lighting facilities at (general boundaries) Streetlights PH 13A, located in Ormond Beach, Florida.

Installation and/or removal of FPL-owned facilities described as follows:

Poles	
Pole Type	Existing Pole Count (A)	# Installed (B)	# Removed (C)	New Pole Count (A+B-C)	
Wood					

Standard Concrete					

Standard Fiberglass					
Decorative Concrete		8		8	

Decorative Fiberglass					

Underground Conductor	
Type	Existing Footage
(A)	Feet Installed
(B)	Feet Removed
(C)	New Footage
(A+B-C)	

Under Pavement		N/A(1)			
Not Under Pavement		883		883	

All new conductor installed is in conduit and billed as Not Under Pavement

Fixtures (2)	

Type (HPSV,MV,LED)	

Manufacturer	

Watts	

Lumens	
Color Temperature (LED Only)	

Style	Existing Fixture Count
(A)	
#
Installed (B)	
#
Removed (C)	New Fixture Count
(A+B-C)	
LED	Holophane	39	4644	3K	Granville Black		8		8	

										

										

										

										

										

										

										

										

										

										

										

										

Catalog of available fixtures and the assigned billing tier for each can be viewed at www.fpl.com/partner/builders/lighting.html

Modification     to     existing     facilities     other     than     described     above	(explain fully): Black Washington Concrete Pole

That, for and in consideration of the covenants set forth herein, the parties hereto covenant and agree as follows:

FPL AGREES:

To install or modify the lighting facilities described and identified above (hereinafter called the Lighting System), furnish to the Customer the electric energy necessary for the operation of the Lighting System, and furnish such other services as are specified in this Agreement, all in accordance with the terms of FPL's currently effective lighting rate schedule on file at the Florida Public Service Commission (FPSC) or any successive lighting rate schedule approved by the FPSC.

THE CUSTOMER AGREES:

To pay a contribution in the amount of $0.00 prior to FPL's initiating the requested installation or modification.
To purchase from FPL all of the electric energy used for the operation of the Lighting System.

To be responsible for paying, when due, all bills rendered by FPL pursuant to FPL's currently effective lighting rate schedule on file at the FPSC or any successive lighting rate schedule approved by the FPSC, for facilities and service provided in accordance with this agreement.

To provide access, final grading and, when requested, good and sufficient easements, suitable construction drawings showing the location of existing and proposed structures, identification of all non-FPL underground facilities within or near pole or trench locations, and appropriate plats necessary for planning the design and completing the construction of FPL facilities associated with the Lighting System.

To perform any clearing, compacting, removal of stumps or other obstructions that conflict with construction, and drainage of rights-of-way or easements required by FPL to accommodate the lighting facilities.

IT IS MUTUALLY AGREED THAT:

Modifications to the facilities provided by FPL under this agreement, other than for maintenance, may only be made through the execution of an additional lighting agreement delineating the modifications to be accomplished. Modification of FPL lighting facilities is defined as the following:

the addition of lighting facilities:
the removal of lighting facilities; and
the removal of lighting facilities and the replacement of such facilities with new facilities and/or additional facilities.

Modifications will be subject to the costs identified in FPL's currently effective lighting rate schedule on file at the FPSC, or any successive schedule approved by the FPSC.

Lighting facilities will only be installed in locations that meet all applicable clear zone right-of-way setback requirements.

FPL will, at the request of the Customer, relocate the lighting facilities covered by this agreement, if provided sufficient right-of-ways or easements to do so and locations requested are consistent with clear zone right-of-way setback requirements. The Customer shall be responsible for the payment of all costs associated with any such Customer- requested relocation of FPL lighting facilities. Payment shall be made by the Customer in advance of any relocation.

FPL may, at any time, substitute for any luminaire installed hereunder another luminaire which shall be of at least equal illuminating capacity and efficiency.

This Agreement shall be for a term of ten (10) years from the date of initiation of service, and, except as provided below, shall extend thereafter for further successive periods of five (5) years from the expiration of the initial ten (10) year term or from the expiration of any extension thereof. The date of initiation of service shall be defined as the date the first lights are energized and billing begins, not the date of this Agreement. This Agreement shall be extended automatically beyond the initial the (10) year term or any extension thereof, unless

Ali H Kargar

Chairman

either party shall have given written notice to the other of its desire to terminate this Agreement. The written notice shall be by certified mail and shall be given not less than ninety (90) days before the expiration of the initial ten (10) year term, or any extension thereof.

In the event lighting facilities covered by this agreement are removed, either at the request of the Customer or through termination or breach of this Agreement, the Customer shall be responsible for paying to FPL an amount equal to the fixture, pole, and conductor charges for the period remaining on the currently active term of service plus the cost to remove the facilities.

Should the Customer fail to pay any bills due and rendered pursuant to this agreement or otherwise fail to perform the obligations contained in this Agreement, said obligations being material and going to the essence of this Agreement, FPL may cease to supply electric energy  or service until the Customer has paid the bills due and rendered or has fully cured such other breach of this Agreement. Any failure of FPL to exercise its rights hereunder shall not be a waiver of its rights. It is understood, however, that such discontinuance of the supplying of electric energy or service shall not constitute a breach of this Agreement by FPL, nor shall it relieve the Customer of the obligation to perform any of the terms and conditions of this Agreement.

The obligation to furnish or purchase service shall be excused at any time that either party is prevented from complying with this Agreement by strikes, lockouts, fires, riots, acts of God, the public enemy, or by cause or causes not under the control of the party thus prevented from compliance, and FPL shall not have the obligation to furnish service if it is prevented from complying with this Agreement by reason of any partial, temporary or entire shut-down of service which, in the sole opinion of FPL, is reasonably necessary for the purpose of repairing or making more efficient all or any part of its generating or other electrical equipment.

This Agreement supersedes all previous Agreements or representations, either written, oral, or otherwise between the Customer and FPL, with respect to the facilities referenced herein and constitutes the entire Agreement between the parties. This Agreement does not create any rights or provide any remedies to third parties or create any additional duty, obligation or undertakings by FPL to third parties.

In the event of the sale of the real property upon which the facilities are installed, upon the written consent of FPL, this Agreement may be assigned by the Customer to the Purchaser. No assignment shall relieve the Customer from its obligations hereunder until such obligations have been assumed by the assignee and agreed to by FPL.

This Agreement shall inure to the benefit of, and be binding upon the successors and assigns of the Customer and FPL.

The lighting facilities shall remain the property of FPL in perpetuity.

This Agreement is subject to FPL's Electric Tariff, including, but not limited to, the General Rules and Regulations for Electric Service and the Rules of the FPSC, as they are now written, or as they may be hereafter revised, amended or supplemented. In the event of any conflict between the terms of this Agreement and the provisions of the FPL Electric Tariff or the FPSC Rules, the provisions of the Electric Tariff and FPSC Rules shall control, as they are now written, or as they may be hereafter revised, amended or supplemented.

IN WITNESS WHEREOF, the parties hereby caused this Agreement to be executed in triplicate by their duly authorized representatives to be effective as of the day and year first written above.

Charges and Terms Accepted:

Tomoka Community Development Customer (Print or type name of Organization)

By:		 Signature (Authorized Representative)

(Print or type name)

Title:  		

FLORIDA POWER & LIGHT COMPANY

By: 	
(Signature)

 	Scot Thrapp	                                                        (Print or type name)

Title: 	Sr. Sales Rep		

FPL Account Number: 38557-52527

FPL Work Request Number: 9431934

LED LIGHTING AGREEMENT

In accordance with the following terms and conditions, Tomoka Community Development District (hereinafter called the Customer), requests on this 10th day of June, 2020 , from FLORIDA POWER & LIGHT COMPANY (hereinafter called FPL), a corporation organized and existing under the laws of the State of Florida, the following installation or modification of lighting facilities at (general boundaries) Streetlights PH 13B, located in Ormond Beach, Florida.

Installation and/or removal of FPL-owned facilities described as follows:

Poles	
Pole Type	Existing Pole Count (A)	# Installed (B)	# Removed (C)	New Pole Count (A+B-C)	
Wood					

Standard Concrete					

Standard Fiberglass					
Decorative Concrete		7		7	

Decorative Fiberglass					

Underground Conductor	
Type	Existing Footage
(A)	Feet Installed
(B)	Feet Removed
(C)	New Footage
(A+B-C)	

Under Pavement		N/A(1)			
Not Under Pavement		567		567	

All new conductor installed is in conduit and billed as Not Under Pavement

Fixtures (2)	

Type (HPSV,MV,LED)	

Manufacturer	

Watts	

Lumens	
Color Temperature (LED Only)	

Style	Existing Fixture Count
(A)	
#
Installed (B)	
#
Removed (C)	New Fixture Count
(A+B-C)	
LED	Holophane	39	4644	3K	Granville Black		7		7	

										

										

										

										

										

										

										

										

										

										

										

										

Catalog of available fixtures and the assigned billing tier for each can be viewed at www.fpl.com/partner/builders/lighting.html

Modification     to     existing     facilities     other     than     described     above	(explain fully): Black Washington Concrete Pole

That, for and in consideration of the covenants set forth herein, the parties hereto covenant and agree as follows:

FPL AGREES:

To install or modify the lighting facilities described and identified above (hereinafter called the Lighting System), furnish to the Customer the electric energy necessary for the operation of the Lighting System, and furnish such other services as are specified in this Agreement, all in accordance with the terms of FPL's currently effective lighting rate schedule on file at the Florida Public Service Commission (FPSC) or any successive lighting rate schedule approved by the FPSC.

THE CUSTOMER AGREES:

To pay a contribution in the amount of $0.00 prior to FPL's initiating the requested installation or modification.
To purchase from FPL all of the electric energy used for the operation of the Lighting System.

To be responsible for paying, when due, all bills rendered by FPL pursuant to FPL's currently effective lighting rate schedule on file at the FPSC or any successive lighting rate schedule approved by the FPSC, for facilities and service provided in accordance with this agreement.

To provide access, final grading and, when requested, good and sufficient easements, suitable construction drawings showing the location of existing and proposed structures, identification of all non-FPL underground facilities within or near pole or trench locations, and appropriate plats necessary for planning the design and completing the construction of FPL facilities associated with the Lighting System.

To perform any clearing, compacting, removal of stumps or other obstructions that conflict with construction, and drainage of rights-of-way or easements required by FPL to accommodate the lighting facilities.

IT IS MUTUALLY AGREED THAT:

Modifications to the facilities provided by FPL under this agreement, other than for maintenance, may only be made through the execution of an additional lighting agreement delineating the modifications to be accomplished. Modification of FPL lighting facilities is defined as the following:

the addition of lighting facilities:
the removal of lighting facilities; and
the removal of lighting facilities and the replacement of such facilities with new facilities and/or additional facilities.

Modifications will be subject to the costs identified in FPL's currently effective lighting rate schedule on file at the FPSC, or any successive schedule approved by the FPSC.

Lighting facilities will only be installed in locations that meet all applicable clear zone right-of-way setback requirements.

FPL will, at the request of the Customer, relocate the lighting facilities covered by this agreement, if provided sufficient right-of-ways or easements to do so and locations requested are consistent with clear zone right-of-way setback requirements. The Customer shall be responsible for the payment of all costs associated with any such Customer- requested relocation of FPL lighting facilities. Payment shall be made by the Customer in advance of any relocation.

FPL may, at any time, substitute for any luminaire installed hereunder another luminaire which shall be of at least equal illuminating capacity and efficiency.

This Agreement shall be for a term of ten (10) years from the date of initiation of service, and, except as provided below, shall extend thereafter for further successive periods of five (5) years from the expiration of the initial ten (10) year term or from the expiration of any extension thereof. The date of initiation of service shall be defined as the date the first lights are energized and billing begins, not the date of this Agreement. This Agreement shall be extended automatically beyond the initial the (10) year term or any extension thereof, unless

Ali H Kargar

Chairman

either party shall have given written notice to the other of its desire to terminate this Agreement. The written notice shall be by certified mail and shall be given not less than ninety (90) days before the expiration of the initial ten (10) year term, or any extension thereof.

In the event lighting facilities covered by this agreement are removed, either at the request of the Customer or through termination or breach of this Agreement, the Customer shall be responsible for paying to FPL an amount equal to the fixture, pole, and conductor charges for the period remaining on the currently active term of service plus the cost to remove the facilities.

Should the Customer fail to pay any bills due and rendered pursuant to this agreement or otherwise fail to perform the obligations contained in this Agreement, said obligations being material and going to the essence of this Agreement, FPL may cease to supply electric energy  or service until the Customer has paid the bills due and rendered or has fully cured such other breach of this Agreement. Any failure of FPL to exercise its rights hereunder shall not be a waiver of its rights. It is understood, however, that such discontinuance of the supplying of electric energy or service shall not constitute a breach of this Agreement by FPL, nor shall it relieve the Customer of the obligation to perform any of the terms and conditions of this Agreement.

The obligation to furnish or purchase service shall be excused at any time that either party is prevented from complying with this Agreement by strikes, lockouts, fires, riots, acts of God, the public enemy, or by cause or causes not under the control of the party thus prevented from compliance, and FPL shall not have the obligation to furnish service if it is prevented from complying with this Agreement by reason of any partial, temporary or entire shut-down of service which, in the sole opinion of FPL, is reasonably necessary for the purpose of repairing or making more efficient all or any part of its generating or other electrical equipment.

This Agreement supersedes all previous Agreements or representations, either written, oral, or otherwise between the Customer and FPL, with respect to the facilities referenced herein and constitutes the entire Agreement between the parties. This Agreement does not create any rights or provide any remedies to third parties or create any additional duty, obligation or undertakings by FPL to third parties.

In the event of the sale of the real property upon which the facilities are installed, upon the written consent of FPL, this Agreement may be assigned by the Customer to the Purchaser. No assignment shall relieve the Customer from its obligations hereunder until such obligations have been assumed by the assignee and agreed to by FPL.

This Agreement shall inure to the benefit of, and be binding upon the successors and assigns of the Customer and FPL.

The lighting facilities shall remain the property of FPL in perpetuity.

This Agreement is subject to FPL's Electric Tariff, including, but not limited to, the General Rules and Regulations for Electric Service and the Rules of the FPSC, as they are now written, or as they may be hereafter revised, amended or supplemented. In the event of any conflict between the terms of this Agreement and the provisions of the FPL Electric Tariff or the FPSC Rules, the provisions of the Electric Tariff and FPSC Rules shall control, as they are now written, or as they may be hereafter revised, amended or supplemented.

IN WITNESS WHEREOF, the parties hereby caused this Agreement to be executed in triplicate by their duly authorized representatives to be effective as of the day and year first written above.

Charges and Terms Accepted:

Tomoka Community Development Customer (Print or type name of Organization)

By:		 Signature (Authorized Representative)

(Print or type name)

Title:  		

FLORIDA POWER & LIGHT COMPANY

By: 	
(Signature)

 	Scot Thrapp	                                                        (Print or type name)

Title: 	Sr. Sales Rep		

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Ratification & Consideration of Payment Authorizations 2019-61– 2019-80

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 61	
7/9/2020			
Item	Payee	FY20
Invoice #	General	
No.		Fund	

1	Clear Waters, Inc.		
	Service Lakes 1-29 Jul. 2020	107026	

$  2,215.00

2	Florida Fountains & Equipment		
	Fountain Capacitors Repair	2020-62430	

$	590.50

3	FPL		
	Acct. 06348-96468 06/01/20-07/01/20	--	
	Acct. 10429-04555 06/01/20-07/01/20	--	
	Acct. 16257-77592 06/01/20-07/01/20	--	
	Acct. 29713-93554 06/01/20-07/01/20	--	
	Acct. 30179-85056 06/01/20-07/01/20	--	
	Acct. 32207-00334 06/01/20-07/01/20	--	
	Acct. 33081-72323 05/18/20-06/17/20	--	
	Acct. 34913-15309 06/01/20-07/01/20	--	
	Acct. 35110-93258 06/01/20-07/01/20	--	
	Acct. 38557-52527 06/01/20-07/01/20	--	
	Acct. 43768-60427 06/01/20-07/01/20	--	
	Acct. 44304-85054 05/13/20-06/01/20	--	
	Acct. 44494-65261 06/01/20-07/01/20	--	
	Acct. 52826-54275 06/01/20-07/01/20	--	
	Acct. 56589-03421 06/01/20-07/01/20	--	
	Acct. 57897-75599 06/01/20-07/01/20	--	
	Acct. 58441-35300 06/01/20-07/01/20	--	
	Acct. 59968-73559 06/01/20-07/01/20	--	
	Acct. 67705-95053 05/14/20-06/01/20	--	
	Acct. 69851-81426 06/01/20-07/01/20	--	
	Acct. 70868-78597 06/01/20-07/01/20	--	
	Acct. 74074-85262 06/01/20-07/01/20	--	
	Acct. 76659-43556 06/01/20-07/01/20	--	
	Acct. 79959-72424 06/01/20-07/01/20	--	
	Acct. 80795-77055 06/01/20-07/01/20	--	
	Acct. 81025-76421 06/01/20-07/01/20	--	
	Acct. 92959-45266 06/01/20-07/01/20	--	

$	20.68	
$	15.64	
$	66.31	
$	12.42	
$	102.62	
$	488.39	
$	419.88	
$	220.18	
$	230.78	
$	547.73	
$	375.24	
$	85.76	
$	17.35	
$	86.48	
$	213.02	
$	105.06	
$	37.34	
$	13.94	
$	85.76	
$	85.76	
$	115.09	
$	15.93	
$	34.10	
$	85.50	
$	252.41	
$	102.09	
$	15.56	

4	Landcare Management, Inc.		
	Landscape Maintenance July 2020	13682	

$   3,846.70

5	U.S. Bank		
	FY 2020 Trustee Services: 03/01/2020 - 09/30/2020	5688974	
	FY 2021 Trustee Services: 10/01/2020 - 02/28/2021	5688974	

$ 3,142.71	
$ 2,244.79	

6	Westlake at Plantation Bay	
	Management Fee: April 2020	$ 1,500.00	
	Management Fee: May 2020	$ 1,500.00	
	Management Fee: July 2020	$ 1,500.00	

$ 20,390.72

TOTAL	$ 20,390.72

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#	
7/5/2020	107026	

RECEIVED JUL 0 8 2020

	Phone#	P.O. NO.	TERMS					ACCOUNT#	
	386-767-4928		Net 30					247	
ITEM		DESCRIPTION				RATE		AMOUNT	
Lake Mgmt.	Westlake - Lak

Thank you for your business.	es I - 29 July service

Clearwaterslakemgmt.com			2,215.00

Total		2,21 5.00

$2,21 5 . 00	

Florida Fountains & Equipment, LLC.

17252 Alico Center Rd, Ste 2 Fort Myers, FL 33967

Bill To

office@flfountains.com (239) 567-3030

Invoice

Date	Invoice #	
6/28/2020	2020-62430	

Westlake POA
ATTN: Margie Hall		Technician	
		Tyler	
	Project Name	P.O. No.	Terms	
	PlantationBay		Due on receipt	

Service Date	
Item	
Description	
Qty	
Rate	
Amount	
6/17/2020	Service ...	This is a service call invoice to Plantation Bay HOA for the diagnosis of the West Lake fountain at 875 Creekwood Dr reported as down by Margie H.	2	179.00	358.00	
		Our tech was onsite to perform the standard tests and troubleshooting and found that the wires to the start and run capacitors was burnt which compromised the capacitors.				
		The (3) start and (2) run capacitors were replaced and the wire was repaired. The fountain was energized and tested. All tests were good.				
	216mfd ...
60 mfd ...	216mfd 250v metal round start capacitor 60 mfd Run Cap 440v	3
2	44.50
49.50	133.50T
99.00T	
All work is complete!	Subtotal			$590.50	
	Payments/Credits			$0.00	
	Sales Tax (0.0%)			$0.00	
	Balance Due			$590.50	

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

Meter Summary
Meter reading - Meter ACD5637 Next meter reading Aug 3, 2020
Current reading		03709	
Previous reading		-03600	
kWh used		109	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019	
kWh Used	109	116	106	
Service days	30	31	30	
kWh/day	4	4	4	
Amount	$20.68	$21.30	$20.84	
Energy Usage History
250 kWh  	
200 kWh  	
150 kWh  	
100 kWh  	
50 kWh  	

Amount of your last bill	$21.30	
Payments	-$21.30	
New charges due by Jul 22, 2020	$20.68	
Total amount you owe	$20.68	

Amount of your last bill	
21.30	
Payment received - Thank you	−21.30	
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)	$7.12
Fuel:	($0.022160 per kWh)	$2.42		
Electric service amount	20.16		
Gross receipts tax	0.52		
Taxes and charges	0.52		
Total new charges		$20.68	
Total amount you owe		$20.68	

0 kWh

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

Keep In Mind
Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

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

Meter Summary
Meter reading - Meter ACD5174 Next meter reading Aug 3, 2020
Current reading		01827	
Previous reading		-01774	
kWh used		53	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019	
kWh Used	53	57	52	
Service days	30	31	30	
kWh/day	2	2	2	
Amount	$15.64	$16.01	$15.72	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$16.01	
Payments	-$16.01	
New charges due by Jul 22, 2020	$15.64	
Total amount you owe	$15.64	

Amount of your last bill	
16.01	
Payment received - Thank you	−16.01	
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)	$3.46
Fuel:	($0.022160 per kWh)	$1.17		
Electric service amount	15.25		
Gross receipts tax	0.39		
Taxes and charges	0.39		
Total new charges		$15.64	
Total amount you owe		$15.64	

0 kWh

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

Keep In Mind
Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

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Learn more

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.

For: Jun 1, 2020 to Jul 1, 2020 (30 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 Aug 3, 2020
Current reading		59263	
Previous reading		-58645	
kWh used		618	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019	
kWh Used	618	1373	1068	
Service days	30	31	30	
kWh/day	20	44	35	
Amount	$66.31	$134.02	$111.72	
Energy Usage History
1,650 kWh  	
1,320 kWh  	
990 kWh  	
660 kWh  	
330 kWh  	

Amount of your last bill	$134.02	
Payments	-$134.02	
New charges due by Jul 22, 2020	$66.31	
Total amount you owe	$66.31	

Amount of your last bill	
134.02	
Payment received - Thank you	−134.02	
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)	$40.34
Fuel:	($0.022160 per kWh)	$13.69		
Electric service amount	64.65		
Gross receipts tax	1.66		
Taxes and charges	1.66		
Total new charges		$66.31	
Total amount you owe		$66.31	

0 kWh

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

Keep In Mind
Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Dollars and Sense	Save $150 on a new A/C	We’re here to help

Find ways to cut energy costs and help your business save money. View your usage to track and learn how your business uses energy.
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Learn more

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.

For: Jun 1, 2020 to Jul 1, 2020 (30 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 Aug 3, 2020
Current reading		00604	
Previous reading		-00587	
kWh used		17	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019	
kWh Used	17	20	17	
Service days	30	31	30	
kWh/day	1	1	1	
Amount	$12.42	$12.69	$12.43	
Energy Usage History
50 kWh  	
40 kWh  	
30 kWh  	
20 kWh  	
10 kWh  	

Amount of your last bill	$12.69	
Payments	-$12.69	
New charges due by Jul 22, 2020	$12.42	
Total amount you owe	$12.42	

Amount of your last bill	
12.69	
Payment received - Thank you	−12.69	
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)	$1.11
Fuel:	($0.022160 per kWh)	$0.38		
Electric service amount	12.11		
Gross receipts tax	0.31		
Taxes and charges	0.31		
Total new charges		$12.42	
Total amount you owe		$12.42	

0 kWh

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

Keep In Mind
Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Dollars and Sense	Save $150 on a new A/C	We’re here to help

Find ways to cut energy costs and help your business save money. View your usage to track and learn how your business uses energy.
Analyze now

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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	$84.99	
Payments	-$84.99	
New charges due by Jul 22, 2020	$102.62	
Total amount you owe	$102.62	

Amount of your last bill	
84.99	
Payment received - Thank you	−84.99	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

*ESTIMATED BILL*
For: Jun 1, 2020 to Jul 1, 2020 (30 days)
Service Address
341 STIRLING BRIDGE DR #FNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 30179-85056

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

Meter Summary
Meter reading - Meter ACD5477 Next meter reading Aug 3, 2020
Estimated reading		01623	
Previous reading		-00600	
kWh used		1023	
Energy Usage Comparison
This Month	
Last Month		

Service to kWh Used	Jul 1, 2020
1023	Jun 1, 2020
600	
Service days	30	18	
kWh/day	34	33	
Amount
Keep In Mind	$102.62	$59.99	

$10.62
$66.76
$22.67

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Electric service amount	100.05		
Gross receipts tax	2.57		
Taxes and charges	2.57		
Total new charges		$102.62	
Total amount you owe		$102.62	

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/	27	38446 1101322070033439388400000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Jul 22, 2020
Total amount you owe

$375.76
-$375.76
$488.39
$488.39

Here’s what you owe for this billing period.

Jul 1, 2020 Electric Bill

For: Jun 1, 2020 to Jul 1, 2020 (30 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 Aug 3, 2020
Current reading		18631	
Previous reading		-13306	
kWh used		5325	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019	
kWh Used	5325	4069	3902	
Service days	30	31	30	
kWh/day	178	131	130	
Amount	$488.39	$375.76	$379.53	
Energy Usage History
5,950 kWh  	
4,760 kWh  	
3,570 kWh  	
2,380 kWh  	
1,190 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

375.76
−375.76
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62

Non-fuel:	($0.065270 per kWh)	$347.56		
Fuel:	($0.022160 per kWh)	$118.00		
Electric service amount	476.18		
Gross receipts tax	12.21		
Taxes and charges	12.21		
Total new charges		$488.39	
Total amount you owe		$488.39	

0 kWh

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

Keep In Mind
Enroll now in FPL Budget Billing when you pay $384.46 by your due date instead of $488.39. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

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/	27	1112330817232398891400000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Jul 8, 2020
Total amount you owe

$333.77
-$333.77
$419.88
$419.88

Here’s what you owe for this billing period.

Jun 17, 2020 Electric Bill

For: May 18, 2020 to Jun 17, 2020 (30 days)
Service Address
828 PINEWOOD DR #LIGHTS ORMOND BEACH, FL 32174 CHAMPAGNEA@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 Jul 17, 2020
Current reading		14200	
Previous reading		-09639	
kWh used		4561	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jun 17, 2020	May 18, 2020	Jun 17, 2019	
kWh Used	4561	4852	4307	
Service days	30	32	32	
kWh/day	152	152	135	
Amount	$419.88	$333.77	$417.78	
Energy Usage History
8,250 kWh  	
6,600 kWh  	
4,950 kWh  	
3,300 kWh  	
1,650 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

333.77
−333.77
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$297.69
$101.07

Electric service amount	409.38		
Gross receipts tax	10.50		
Taxes and charges	10.50		
Total new charges		$419.88	
Total amount you owe		$419.88	

0 kWh

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

Keep In Mind
Payment received after September 08, 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

/	27	21517 1101349131530998102200000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Jul 22, 2020
Total amount you owe

$230.86
-$230.86
$220.18
$220.18

Here’s what you owe for this billing period.

Jul 1, 2020 Electric Bill

For: Jun 1, 2020 to Jul 1, 2020 (30 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 Aug 3, 2020
Current reading		84998	
Previous reading		-82664	
kWh used		2334	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019	
kWh Used	2334	2453	1576	
Service days	30	31	30	
kWh/day	78	79	53	
Amount	$220.18	$230.86	$159.72	
Energy Usage History
2,850 kWh  	
2,280 kWh  	
1,710 kWh  	
1,140 kWh  	
570 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

230.86
−230.86
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$152.34
$51.72

Electric service amount	214.68		
Gross receipts tax	5.50		
Taxes and charges	5.50		
Total new charges		$220.18	
Total amount you owe		$220.18	

0 kWh

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

Keep In Mind
Enroll now in FPL Budget Billing when you pay $215.17 by your due date instead of $220.18. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

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TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Jul 22, 2020
Total amount you owe

$238.67
-$238.67
$230.78
$230.78

Here’s what you owe for this billing period.

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 Aug 3, 2020
Current reading		84884	
Previous reading		-82432	
kWh used		2452	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019	
kWh Used	2452	2540	2382	
Service days	30	31	30	
kWh/day	82	82	79	
Amount	$230.78	$238.67	$235.89	
Energy Usage History
2,950 kWh  	
2,360 kWh  	
1,770 kWh  	
1,180 kWh  	
590 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

238.67
−238.67
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$160.05
$54.34

Electric service amount	225.01		
Gross receipts tax	5.77		
Taxes and charges	5.77		
Total new charges		$230.78	
Total amount you owe		$230.78	

0 kWh

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

Keep In Mind
Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Dollars and Sense	Save $150 on a new A/C	We’re here to help

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Analyze now

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Learn more

TOMOKA COMMUNITY DEVELOPMEN T 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DEVELOPMEN T:

Amount of your last bill Payments
New charges due by Jul 22, 2020
Total amount you owe

$539.37
-$539.37
$547.73
$547.73

Here’s what you owe for this billing period.

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

Meter Summary
Next bill date Aug 3, 2020
Total kWh used	208

Energy Usage Comparison
This Month	Last Month
Service to	Jul 1, 2020	Jun 1, 2020
kWh Used	208	208
Service days	30	31
kWh/day	7	7
Amount	$547.73	$545.84
Energy Usage History
250 kWh  	
200 kWh  	
150 kWh  	
100 kWh  	
50 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

539.37
−539.37
$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

511.51

0.28
30.82
5.12
36.22

Total new charges

$547.73

Total amount you owe

$547.73

0 kWh

N	D	J	F	M	A	M	J	J
2019	2020

Keep In Mind
Payments received after July 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

Dollars and Sense	Save $150 on a new A/C	We’re here to help

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Detail of Rate Schedule Charges for Street Lights

Account Number 38557-52527
Service From  06-01-2020
Service To  07-01-2020
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	

14.530000	

232.48	
UCNP
Non-energy Maintenance	773	

0.040530	

31.33	
Energy sub total		6.40	
Non-energy sub total		500.45	
Sub total	208	506.85	
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		511.51	
Gross receipts tax		0.28	
Florida sales tax		30.82	
Discretionary sales surtax		5.12	

Total	
208	
547.73	

Maint *

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

ESLA43AA.202007

Page 2

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Jul 22, 2020
Total amount you owe

$392.44
-$392.44
$375.24
$375.24

Here’s what you owe for this billing period.

Meter Summary
Meter reading - Meter KJ88388 Next meter reading Aug 3, 2020
Current reading		64760	
Previous reading		-60697	
kWh used		4063	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019	
kWh Used	4063	4255	3729	
Service days	30	31	30	
kWh/day	135	137	124	
Amount	$375.24	$392.44	$363.17	
Energy Usage History
5,050 kWh  	
4,040 kWh  	
3,030 kWh  	
2,020 kWh  	
1,010 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

392.44
−392.44
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62

Non-fuel:	($0.065270 per kWh)	$265.20		
Fuel:	($0.022160 per kWh)	$90.04		
Electric service amount	365.86		
Gross receipts tax	9.38		
Taxes and charges	9.38		
Total new charges		$375.24	
Total amount you owe		$375.24	

0 kWh

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

Keep In Mind
Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Dollars and Sense	Save $150 on a new A/C	We’re here to help

Find ways to cut energy costs and help your business save money. View your usage to track and learn how your business uses energy.
Analyze now

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See if you qualify

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

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

Amount of your last bill	$31.53	
Payments	-$31.53	
New charges due by Jul 22, 2020	$85.76	
Total amount you owe	$85.76	

Amount of your last bill	
31.53	
Payment received - Thank you	−31.53	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

Meter Summary
Meter reading - Meter ACD3628 Next meter reading Aug 3, 2020
Current reading		00835	
Previous reading		-00000	
kWh used		835	
Energy Usage Comparison
This Month	
Last Month		

Service to kWh Used	Jul 1, 2020
835	Jun 1, 2020
0	
Service days	30	19	
kWh/day	28	0	
Amount
Keep In Mind	$85.76	$6.53	

$10.62
$54.50
$18.50

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Electric service amount	83.62		
Gross receipts tax	2.14		
Taxes and charges	2.14		
Total new charges		$85.76	
Total amount you owe		$85.76	

Dollars and Sense	Save $150 on a new A/C	We’re here to help

Find ways to cut energy costs and help your business save money. View your usage to track and learn how your business uses energy.
Analyze now

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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

Meter Summary
Meter reading - Meter ACD7016 Next meter reading Aug 3, 2020
Current reading		02431	
Previous reading		-02359	
kWh used		72	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019	
kWh Used	72	77	69	
Service days	30	31	30	
kWh/day	2	2	2	
Amount	$17.35	$17.81	$17.33	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$17.81	
Payments	-$17.81	
New charges due by Jul 22, 2020	$17.35	
Total amount you owe	$17.35	

Amount of your last bill	
17.81	
Payment received - Thank you	−17.81	
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)	$4.70
Fuel:	($0.022160 per kWh)	$1.60		
Electric service amount	16.92		
Gross receipts tax	0.43		
Taxes and charges	0.43		
Total new charges		$17.35	
Total amount you owe		$17.35	

0 kWh

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

Keep In Mind
Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Dollars and Sense	Save $150 on a new A/C	We’re here to help

Find ways to cut energy costs and help your business save money. View your usage to track and learn how your business uses energy.
Analyze now

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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

Meter Summary
Meter reading - Meter ACD8919 Next meter reading Aug 3, 2020
Current reading		55356	
Previous reading		-54513	
kWh used		843	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019	
kWh Used	843	870	828	
Service days	30	31	30	
kWh/day	28	28	28	
Amount	$86.48	$88.90	$89.05	
Energy Usage History
1,050 kWh  	
840 kWh  	
630 kWh  	
420 kWh  	
210 kWh  	

Amount of your last bill	$88.90	
Payments	-$88.90	
New charges due by Jul 22, 2020	$86.48	
Total amount you owe	$86.48	

Amount of your last bill	
88.90	
Payment received - Thank you	−88.90	
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:	($0.022160 per kWh)	$18.68		
Electric service amount	84.32		
Gross receipts tax	2.16		
Taxes and charges	2.16		
Total new charges		$86.48	
Total amount you owe		$86.48	

0 kWh

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

Keep In Mind
Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Dollars and Sense	Save $150 on a new A/C	We’re here to help

Find ways to cut energy costs and help your business save money. View your usage to track and learn how your business uses energy.
Analyze now

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
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Learn more

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Jul 22, 2020
Total amount you owe

$220.10
-$220.10
$213.02
$213.02

Here’s what you owe for this billing period.

For: Jun 1, 2020 to Jul 1, 2020 (30 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 Aug 3, 2020
Current reading		94667	
Previous reading		-92413	
kWh used		2254	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019	
kWh Used	2254	2333	2141	
Service days	30	31	30	
kWh/day	75	75	71	
Amount	$213.02	$220.10	$213.11	
Energy Usage History
2,650 kWh  	
2,120 kWh  	
1,590 kWh  	
1,060 kWh  	
530 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

220.10
−220.10
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$147.12
$49.95

Electric service amount	207.69		
Gross receipts tax	5.33		
Taxes and charges	5.33		
Total new charges		$213.02	
Total amount you owe		$213.02	

0 kWh

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

Keep In Mind
Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Dollars and Sense	Save $150 on a new A/C	We’re here to help

Find ways to cut energy costs and help your business save money. View your usage to track and learn how your business uses energy.
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12051 CORPORATE BLVD
ORLANDO FL 32817-1450

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

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 Aug 3, 2020
Current reading		93028	
Previous reading		-91978	
kWh used		1050	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019	
kWh Used	1050	1081	1015	
Service days	30	31	30	
kWh/day	35	35	34	
Amount	$105.06	$107.82	$106.72	
Energy Usage History
1,350 kWh  	
1,080 kWh  	
810 kWh  	
540 kWh  	
270 kWh  	

Amount of your last bill	$107.82	
Payments	-$107.82	
New charges due by Jul 22, 2020	$105.06	
Total amount you owe	$105.06	

Amount of your last bill	
107.82	
Payment received - Thank you	−107.82	
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)	$68.54
Fuel:	($0.022160 per kWh)	$23.27		
Electric service amount	102.43		
Gross receipts tax	2.63		
Taxes and charges	2.63		
Total new charges		$105.06	
Total amount you owe		$105.06	

0 kWh

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

Keep In Mind
Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

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Learn more

12051 CORPORATE BLVD
ORLANDO FL 32817-1450

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

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 Aug 3, 2020
Current reading		19990	
Previous reading		-19695	
kWh used		295	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019	
kWh Used	295	688	549	
Service days	30	31	30	
kWh/day	10	22	18	
Amount	$37.34	$72.59	$62.69	
Energy Usage History
850 kWh  	
680 kWh  	
510 kWh  	
340 kWh  	
170 kWh  	

Amount of your last bill	$72.59	
Payments	-$72.59	
New charges due by Jul 22, 2020	$37.34	
Total amount you owe	$37.34	

Amount of your last bill	
72.59	
Payment received - Thank you	−72.59	
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)	$19.25
Fuel:	($0.022160 per kWh)	$6.54		
Electric service amount	36.41		
Gross receipts tax	0.93		
Taxes and charges	0.93		
Total new charges		$37.34	
Total amount you owe		$37.34	

0 kWh

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

Keep In Mind
Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Dollars and Sense	Save $150 on a new A/C	We’re here to help

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Analyze now

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Learn more

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.

For: Jun 1, 2020 to Jul 1, 2020 (30 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 Aug 3, 2020
Current reading		01188	
Previous reading		-01154	
kWh used		34	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019	
kWh Used	34	36	33	
Service days	30	31	30	
kWh/day	1	1	1	
Amount	$13.94	$14.11	$13.92	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$14.11	
Payments	-$14.11	
New charges due by Jul 22, 2020	$13.94	
Total amount you owe	$13.94	

Amount of your last bill	
14.11	
Payment received - Thank you	−14.11	
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)	$2.22
Fuel:	($0.022160 per kWh)	$0.75		
Electric service amount	13.59		
Gross receipts tax	0.35		
Taxes and charges	0.35		
Total new charges		$13.94	
Total amount you owe		$13.94	

0 kWh

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

Keep In Mind
Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Dollars and Sense	Save $150 on a new A/C	We’re here to help

Find ways to cut energy costs and help your business save money. View your usage to track and learn how your business uses energy.
Analyze now

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Learn more

12051 CORPORATE BLVD
ORLANDO FL 32817-1450

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

Amount of your last bill	$31.17	
Payments	-$31.17	
New charges due by Jul 22, 2020	$85.76	
Total amount you owe	$85.76	

Amount of your last bill	
31.17	
Payment received - Thank you	−31.17	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

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

Meter Summary
Meter reading - Meter ACD3537 Next meter reading Aug 3, 2020
Current reading		00835	
Previous reading		-00000	
kWh used		835	
Energy Usage Comparison
This Month	
Last Month		

Service to kWh Used	Jul 1, 2020
835	Jun 1, 2020
0	
Service days	30	18	
kWh/day	28	0	
Amount
Keep In Mind	$85.76	$6.17	

$10.62
$54.50
$18.50

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Electric service amount	83.62		
Gross receipts tax	2.14		
Taxes and charges	2.14		
Total new charges		$85.76	
Total amount you owe		$85.76	

Dollars and Sense	Save $150 on a new A/C	We’re here to help

Find ways to cut energy costs and help your business save money. View your usage to track and learn how your business uses energy.
Analyze now

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Learn more

12051 CORPORATE BLVD
ORLANDO FL 32817-1450

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

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 Aug 3, 2020
Current reading		59256	
Previous reading		-58421	
kWh used		835	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019	
kWh Used	835	871	735	
Service days	30	31	30	
kWh/day	27	28	24	
Amount	$85.76	$88.98	$80.26	
Energy Usage History
1,750 kWh  	
1,400 kWh  	
1,050 kWh  	
700 kWh  	
350 kWh  	

Amount of your last bill	$88.98	
Payments	-$88.98	
New charges due by Jul 22, 2020	$85.76	
Total amount you owe	$85.76	

Amount of your last bill	
88.98	
Payment received - Thank you	−88.98	
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)	$54.50
Fuel:	($0.022160 per kWh)	$18.50		
Electric service amount	83.62		
Gross receipts tax	2.14		
Taxes and charges	2.14		
Total new charges		$85.76	
Total amount you owe		$85.76	

0 kWh

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

Keep In Mind
Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Dollars and Sense	Save $150 on a new A/C	We’re here to help

Find ways to cut energy costs and help your business save money. View your usage to track and learn how your business uses energy.
Analyze now

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/	27	8484 1101708687859779051100000

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.

Jul 1, 2020 Electric Bill

For: Jun 1, 2020 to Jul 1, 2020 (30 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 Aug 3, 2020
Current reading		94560	
Previous reading		-93398	
kWh used		1162	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019	
kWh Used	1162	1234	1071	
Service days	30	31	30	
kWh/day	39	40	36	
Amount	$115.09	$121.56	$112.01	
Energy Usage History
1,450 kWh  	
1,160 kWh  	
870 kWh  	
580 kWh  	
290 kWh  	

Amount of your last bill	$121.56	
Payments	-$121.56	
New charges due by Jul 22, 2020	$115.09	
Total amount you owe	$115.09	

Amount of your last bill	
121.56	
Payment received - Thank you	−121.56	
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)	$75.84
Fuel:	($0.022160 per kWh)	$25.75		
Electric service amount	112.21		
Gross receipts tax	2.88		
Taxes and charges	2.88		
Total new charges		$115.09	
Total amount you owe		$115.09	

0 kWh

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

Keep In Mind
Enroll now in FPL Budget Billing when you pay $84.84 by your due date instead of $115.09. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Dollars and Sense	Save $150 on a new A/C	We’re here to help

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Analyze now

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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

Meter Summary
Meter reading - Meter ACD9086 Next meter reading Aug 3, 2020
Current reading		00847	
Previous reading		-00791	
kWh used		56	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019	
kWh Used	56	59	53	
Service days	30	31	30	
kWh/day	2	2	2	
Amount	$15.93	$16.18	$15.82	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$16.18	
Payments	-$16.18	
New charges due by Jul 22, 2020	$15.93	
Total amount you owe	$15.93	

Amount of your last bill	
16.18	
Payment received - Thank you	−16.18	
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)	$3.67
Fuel:	($0.022160 per kWh)	$1.24		
Electric service amount	15.53		
Gross receipts tax	0.40		
Taxes and charges	0.40		
Total new charges		$15.93	
Total amount you owe		$15.93	

0 kWh

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

Keep In Mind
Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Dollars and Sense	Save $150 on a new A/C	We’re here to help

Find ways to cut energy costs and help your business save money. View your usage to track and learn how your business uses energy.
Analyze now

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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

Meter Summary
Meter reading - Meter ACD4252 Next meter reading Aug 3, 2020
Current reading		09332	
Previous reading		-09073	
kWh used		259	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019	
kWh Used	259	862	568	
Service days	30	31	30	
kWh/day	9	28	19	
Amount	$34.10	$88.18	$64.48	
Energy Usage History
950 kWh  	
760 kWh  	
570 kWh  	
380 kWh  	
190 kWh  	

Amount of your last bill	$88.18	
Payments	-$88.18	
New charges due by Jul 22, 2020	$34.10	
Total amount you owe	$34.10	

Amount of your last bill	
88.18	
Payment received - Thank you	−88.18	
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)	$16.89
Fuel:	($0.022160 per kWh)	$5.74		
Electric service amount	33.25		
Gross receipts tax	0.85		
Taxes and charges	0.85		
Total new charges		$34.10	
Total amount you owe		$34.10	

0 kWh

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

Keep In Mind
Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Dollars and Sense	Save $150 on a new A/C	We’re here to help

Find ways to cut energy costs and help your business save money. View your usage to track and learn how your business uses energy.
Analyze now

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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.

For: Jun 1, 2020 to Jul 1, 2020 (30 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 Aug 3, 2020
Current reading		55547	
Previous reading		-54715	
kWh used		832	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019	
kWh Used	832	864	841	
Service days	30	31	30	
kWh/day	27	27	28	
Amount	$85.50	$88.36	$90.27	
Energy Usage History
1,050 kWh  	
840 kWh  	
630 kWh  	
420 kWh  	
210 kWh  	

Amount of your last bill	$88.36	
Payments	-$88.36	
New charges due by Jul 22, 2020	$85.50	
Total amount you owe	$85.50	

Amount of your last bill	
88.36	
Payment received - Thank you	−88.36	
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)	$54.30
Fuel:	($0.022160 per kWh)	$18.44		
Electric service amount	83.36		
Gross receipts tax	2.14		
Taxes and charges	2.14		
Total new charges		$85.50	
Total amount you owe		$85.50	

0 kWh

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

Keep In Mind
Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Dollars and Sense	Save $150 on a new A/C	We’re here to help

Find ways to cut energy costs and help your business save money. View your usage to track and learn how your business uses energy.
Analyze now

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST C/O FISHKIND & ASSOCIATES 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Jul 22, 2020
Total amount you owe

$252.41
-$252.41
$252.41
$252.41

Here’s what you owe for this billing period.

For: Jun 1, 2020 to Jul 1, 2020 (30 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 Aug 3, 2020
Total kWh used	4633

Energy Usage Comparison
This Month	Last Month	Last Year
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019
kWh Used	4633	4633	4633
Service days	30	31	30
kWh/day	154	149	154
Amount	$252.41	$252.41	$303.77
Energy Usage History
5,150 kWh  	

4,120 kWh  	
3,090 kWh  	
2,060 kWh  	
1,030 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

252.41
−252.41
$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

0 kWh

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

Keep In Mind
Payment received after September 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:	$0.021490 per kWh

Dollars and Sense	Save $150 on a new A/C	We’re here to help

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Analyze now

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Learn more

Detail of Rate Schedule Charges for Street Lights

Account Number 80795-77055
Service From  06-01-2020
Service To  07-01-2020
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
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.202007

Page 2

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.

For: Jun 1, 2020 to Jul 1, 2020 (30 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 Aug 3, 2020
Current reading		69913	
Previous reading		-68896	
kWh used		1017	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019	
kWh Used	1017	1058	1019	
Service days	30	31	30	
kWh/day	33	34	33	
Amount	$102.09	$105.77	$107.10	
Energy Usage History
1,250 kWh  	
1,000 kWh  	
750 kWh  	
500 kWh  	
250 kWh  	

Amount of your last bill	$105.77	
Payments	-$105.77	
New charges due by Jul 22, 2020	$102.09	
Total amount you owe	$102.09	

Amount of your last bill	
105.77	
Payment received - Thank you	−105.77	
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)	$66.38
Fuel:	($0.022160 per kWh)	$22.54		
Electric service amount	99.54		
Gross receipts tax	2.55		
Taxes and charges	2.55		
Total new charges		$102.09	
Total amount you owe		$102.09	

0 kWh

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

Keep In Mind
Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Dollars and Sense	Save $150 on a new A/C	We’re here to help

Find ways to cut energy costs and help your business save money. View your usage to track and learn how your business uses energy.
Analyze now

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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.

For: Jun 1, 2020 to Jul 1, 2020 (30 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 Aug 3, 2020
Current reading		01293	
Previous reading		-01241	
kWh used		52	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 1, 2020	Jun 1, 2020	Jul 1, 2019	
kWh Used	52	49	35	
Service days	30	31	30	
kWh/day	2	2	1	
Amount	$15.56	$15.29	$14.12	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$15.29	
Payments	-$15.29	
New charges due by Jul 22, 2020	$15.56	
Total amount you owe	$15.56	

Amount of your last bill	
15.29	
Payment received - Thank you	−15.29	
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)	$3.40
Fuel:	($0.022160 per kWh)	$1.15		
Electric service amount	15.17		
Gross receipts tax	0.39		
Taxes and charges	0.39		
Total new charges		$15.56	
Total amount you owe		$15.56	

0 kWh

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

Keep In Mind
Payment received after September 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Dollars and Sense	Save $150 on a new A/C	We’re here to help

Find ways to cut energy costs and help your business save money. View your usage to track and learn how your business uses energy.
Analyze now

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Learn more

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 July

Date	Invoice #	
7/1/2020	13682	

Thank you for your business.

Total

$3,846.70

Corporate Trust Services EP-MN-WN3L
60 Livingston Ave. St. Paul, MN 55107

 Copy of Previously Printed IInnvvooiciceeNumber:
Account Number:
Invoice Date:
Direct Inquiries To:
Phone:	407-835-3805

TOMOKA COMMUNITY DEVELOPMENT DIST ATTN DISTRICT MANAGER
12051 CORPORATE BLVD
ORLANDO FL 32817

.

TOMOKA CDD SERIES 2017

 	The following is a statement of transactions pertaining to your account. For further information, please review the  attached.	
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$5,387.50
All invoices are due upon receipt.

Please detach at perforation and return bottom portion of the statement with your check, payable to U.S. Bank.
.

Invoice Number: Account Number:	5688974	
Current Due:	$5,387.50	
Direct Inquiries To:	STACEY JOHNSON	
Phone:	407-835-3805	

TOMOKA CDD SERIES 2017

Wire Instructions:
l

Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690

.

TOMOKA CDD SERIES 2017

Accounts Included In This Relationship:

Corporate Trust Services EP-MN-WN3L
60 Livingston Ave.
 CSot.pPyauol, fMPNr5e5v10io7usly Printed Invoice

Invoice Number:
Invoice Date:
Account Number:
Direct Inquiries To:
Phone:	407-835-3805

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP	
Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

04200 Trustee	
1.00	
5,000.00	
100.00%	
$5,000.00	
Subtotal Administration Fees - In Advance 03/01/2020 - 02/28/2021	$5,000.00	

Incidental Expenses	
5,000.00	
0.0775	
$387.50	
Subtotal Incidental Expenses			$387.50	
TOTAL AMOUNT DUE			$5,387.50	

The fees shown on this invoice are reflective of the most recent fee schedule or notice of fee adjustment provided by U.S. Bank.

Page 2 of 2

WESTLAKE AT PLANTATION BAY
103A NORTH LAKE DRIVE ORMOND BEACH, FL 32174
Phone: 386-437-0038 Fax 386-437-6688	INVOICE
INVOICE # APRIL. 2020	
	APRIL 1, 2020	

DESCRIPTION	AMOUNT	
APRIL 2020 - MONTHLY MANAGEMENT FEE	$1,500.00	
TOTAL DUE	$1,500.00	
make check payable to WESTLAKE AT PLANTATION BAY
If you have any questions concerning this invoice, contact Margie Hall	

WESTLAKE AT PLANTATION BAY
103A NORTH LAKE DRIVE ORMOND BEACH, FL 32174
Phone: 386-437-0038 Fax 386-437-6688	INVOICE
INVOICE # MAY2020	
	MAY 1, 2020	

DESCRIPTION	AMOUNT	
MAY 2020 - MONTHLY MANAGEMENT FEE	$1,500.00	
TOTAL DUE	$1,500.00	
make check payable to WESTLAKE AT PLANTATION BAY
If you have any questions concerning this invoice, contact Margie Hall	

WESTLAKE AT PLANTATION BAY
103A NORTH LAKE DRIVE ORMOND BEACH, FL 32174
Phone: 386-437-0038 Fax 386-437-6688	INVOICE
INVOICE # JULY2020	
	JULY 1, 2020	

DESCRIPTION	AMOUNT	
JULY 2020 - MONTHLY MANAGEMENT FEE	$1,500.00	
TOTAL DUE	$1,500.00	
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 62	
7/16/2020			
Item	Payee	FY20
Invoice #	General	
No.		Fund	

1	FPL		
	Acct. 46427-75052 06/09/20-07/09/20	--	

$	140.83

2	Grau and Associates		
	Audit FY 2019	19998	

$   1,300.00

3	Hopping Green & Sams		
	General Counsel thru 2/29/2020	113843	

$	357.50

4	PFM Group Consulting LLC		
	District Management Fee: July 2020	DM-07-2020-0060	
	Website Fee: July 2020	DM-07-2020-0061	

$ 1,250.00	
$	125.00	

5	Supervisor Meeting		
	Amos Cheatham	--	
	Dennis Hoffman	--	
	Dennis Veraldi	--	

$	200.00	
$	200.00	
$	200.00	

6	Suzanne Johnston, Flagler County Tax Collector	
	Commissions 07/08/2020	#10	

$	105.09

$   3,878.42

TOTAL	$   3,878.42

Secretary/Assistant Secretary		
Chairperson	

/	27	1106464277505293804100000

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	$60.17	
Payments	-$60.17	
New charges due by Jul 30, 2020	$140.83	
Total amount you owe	$140.83	

Amount of your last bill	
60.17	
Payment received - Thank you	−60.17	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

Jul 9, 2020 Electric Bill

For: Jun 9, 2020 to Jul 9, 2020 (30 days)
Service Address
305 STIRLING BRIDGE DR #FNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 46427-75052

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

Meter Summary
Meter reading - Meter ACD5478 Next meter reading Aug 10, 2020
Current reading		01736	
Previous reading		-00287	
kWh used		1449	
Energy Usage Comparison
This Month	
Last Month		

Service to kWh Used	Jul 9, 2020
1449	Jun 9, 2020
287	
Service days	30	27	
kWh/day	48	11	
Amount
Keep In Mind	$140.83	$35.17	

$10.62
$94.58
$32.11

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Payment received after September 30, 2020 is considered LATE; a late payment charge of 1% will apply.

Electric service amount	137.31		
Gross receipts tax	3.52		
Taxes and charges	3.52		
Total new charges		$140.83	
Total amount you owe		$140.83	

Dollars and Sense	Save $150 on a new A/C	We’re here to help

Find ways to cut energy costs and help your business save money. View your usage to track and learn how your business uses energy.
Analyze now

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
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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	Important Numbers	Customer Service:	1-800-375-2434
Billing and service details	Outside Florida:	1-800-226-3545
Energy News	To report power outages:	1-800-4OUTAGE (468-8243)
View back of the bill	Hearing/speech impaired:	711 (Relay Service)

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.	19998
Date	07104/2020

RECEIVED JUL 0 9 2020

SERVICE	AMOUNT

Audit FYE 09/30/2019

Current Amount Due

$	1,300.00

$	1 300.00

0-30	31- 60	61 - 90	91 - 120	Over 120	Balance	
1 ,300.00	0.00	0.00	0.00	0.00	1 ,300.00	
Payment due upon receipt.

Attorneys and Counselors

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

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

March 30, 2020
Tomoka Community Development District	Bill Number 113843

12051 Corporate Blvd.
Orlando, FL 32817

Billed through 02/29/2020

General Counsel / Monthly Meeting TOMBAY	00001	KSB
FOR PROFESSIONAL SERVICES RENDERED
01/02/20	KEM	Prepare rules of procedure.	0.30 hrs

01/23/20	LMC	Prepare resolution adopting internal controls policy.	0.20 hrs

02/10/20	KEM	Prepare and send Capitol Conversations newsletter.	0.10 hrs

02/19/20	KEM	Confer with district manager regarding resolution adopting internal control policies.

0.10 hrs

02/26/20	KSB	Prepare response to inquiry regarding lien on public property.	0.40 hrs

02/28/20	MGC	Research and review potential internal control policies; prepare initial draft internal control policy (ICP) document; confer and correspond with various auditors and district managers regarding draft ICP document; revise draft ICP document consistent with auditor and district manager feedback; finalize proposed ICP document and coordinate consideration of same by district board.

0.50 hrs

Total fees for this matter	$357.50

MATTER SUMMARY

Ibarra, Katherine E. - Paralegal		0.50 hrs	125	/hr	$62.50	
Buchanan, Katie S.		0.40 hrs	275	/hr	$110.00	
Clavenna, Lydia M. - Paralegal		0.20 hrs	125	/hr	$25.00	
Collazo, Mike		0.50 hrs	320	/hr	$160.00	
	TOTAL FEES				$357.50
 	-	
TOTAL CHARGES FOR THIS MATTER	$357.50

BILLING SUMMARY

Ibarra, Katherine E. - Paralegal	0.50 hrs	125	/hr	$62.50	
Buchanan, Katie S.	0.40 hrs	275	/hr	$110.00	
Clavenna, Lydia M. - Paralegal	0.20 hrs	125	/hr	$25.00	
Collazo, Mike	0.50 hrs	320	/hr	$160.00	

Tomoka at Plantation Bay - Gen	Bill No. 113843	Page  2
=======================================================================================
TOTAL FEES	$357.50
 	-
TOTAL CHARGES FOR THIS BILL	$357.50

Date	Invoice Number	
July 8, 2020	DM-07-2020-0060	
Payment Terms	Due Date	
Upon Receipt	July 8, 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: July 2020

Professional Fees	$1,250.00
Total Amount Due	$1,250.00

Date	Invoice Number	
July 8, 2020	DM-07-2020-0061	
Payment Terms	Due Date	
Upon Receipt	July 8, 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 - July 2020

Professional Fees	$125.00
Total Amount Due	$125.00

Tomoka	
COMMUNITY DEVELOPMENT DISTRICT	

Date of Meeting: July 14, 2020	
($200.00 per Supervisor per Meeting)	

Board Members:	Present	Absent	

Fee

Dennis Hoffman	X	 		

 	$200.00	

Ali Kargar	X	 		

  $	-	

Kelly McCarrick	X	 		

  $	-	

Dennis Veraldi	X	 		

 	$200.00	

Amos Cheatham	X	 		

 	$200.00	

Total:	$600.00

Approved For Payment:

Secretary/ Assistant Secretary	
 July 14, 2020		
Date	

SUZANNE JOHNSTON
FLAGLER COUNTY TAX COLLECTOR
July 8, 2020 Tomoka COD
12051 Corporate Blvd.
Orlando, FL	32817
#10	TAX SALE		
Remitted Prior Distribution		874,866.36	
Remitting Current Distribution		 	5,254.38 	

TOTAL COLLECTIONS REMITTED

880,120.74

Total Commissions Receivable Less Received Prior Billing

COMMISSIONS NOW DUE

17,602.41
 	17,497.33 

105.09

RECEIVED JUL 1 6 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 63	
7/23/2020			
Item	Payee	FY20
Invoice #	General	
No.		Fund	

1	Landcare Management, Inc.		
	Landscape Maintenance May 2020	13544	

$   3,846.70

2	PFM Group Consulting LLC		
	Postage: May. 2020	OE-EXP-00917	
	Postage: June. 2020	OE-EXP-00972	

$	2.00	
$	8.15	

$   3,856.85

TOTAL	$   3,856.85

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 May

Date	Invoice #	
5/1/2020	13544	

Thank you for your business.

Total

$3,846.70

Date	Invoice Number	
July 20, 2020	OE-EXP-00917	
Payment Terms	Due Date	
Upon Receipt	July 20, 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:	May 2020 Postage

Expenses	$2.00
Total Amount Due	$2.00

Date	Invoice Number	
July 20, 2020	OE-EXP-00972	
Payment Terms	Due Date	
Upon Receipt	July 20, 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:	June 2020 Postage

Expenses	$8.15
Total Amount Due	$8.15

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 64
8/6/2020
FY20
Item	Payee	Invoice #	General
No.	Fund

1	FPL
Acct. 06348-96468	
07/01/20-08/03/20	
--	
$	21.94	
	Acct. 10429-04555	07/01/20-08/03/20	--	$	16.28	
	Acct. 16257-77592	07/01/20-08/03/20	--	$	100.56	
	Acct. 29713-93554	07/01/20-08/03/20	--	$	12.59	
	Acct. 30179-85056	07/01/20-08/03/20	--	$	117.23	
	Acct. 32207-00334	07/01/20-08/03/20	--	$	455.94	
	Acct. 33081-72323	06/17/20-07/17/20	--	$	420.42	
	Acct. 34913-15309	07/01/20-08/03/20	--	$	234.44	
	Acct. 35110-93258	07/01/20-08/03/20	--	$	251.58	
	Acct. 38557-52527	07/01/20-08/03/20	--	$	547.73	
	Acct. 43768-60427	07/01/20-08/03/20	--	$	407.87	
	Acct. 44304-85054	07/01/20-08/03/20	--	$	95.53	
	Acct. 44494-65261	07/01/20-08/03/20	--	$	18.24	
	Acct. 52826-54275	07/01/20-08/03/20	--	$	93.93	
	Acct. 56589-03421	07/01/20-08/03/20	--	$	233.28	
	Acct. 57897-75599	07/01/20-08/03/20	--	$	112.23	
	Acct. 58441-35300	07/01/20-08/03/20	--	$	43.89	
	Acct. 59968-73559	07/01/20-08/03/20	--	$	14.30	
	Acct. 67705-95053	07/01/20-08/03/20	--	$	58.06	
	Acct. 69851-81426	07/01/20-08/03/20	--	$	92.94	
	Acct. 70868-78597	07/01/20-08/03/20	--	$	123.69	
	Acct. 74074-85262	07/01/20-08/03/20	--	$	16.55	
	Acct. 76659-43556	07/01/20-08/03/20	--	$	65.23	
	Acct. 79959-72424	07/01/20-08/03/20	--	$	93.22	
	Acct. 80795-77055	07/01/20-08/03/20	--	$	252.41	
	Acct. 81025-76421	07/01/20-08/03/20	--	$	109.44	
	Acct. 92959-45266	07/01/20-08/03/20	--	$	15.29	

2	Landcare Management, Inc.
Landscape Maintenance August 2020	

13722	

$ 3,846.70	
3	The News-Journal
Legal Ad 06/29-7/06/2020	
02362155	
$	925.04	
4	Sky's the Limit Handyman Service, Inc.
Electrical Repairs June 2020	
6120	
$	552.14	
Electrical Repairs July 2020	6140	$	572.48	
5	Westlake at Plantation Bay
Management Fee: August 2020	
Aug-20	
$ 1,500.00	
		
$ 11,421.17	
	
TOTAL	
$ 11,421.17	

Ali H Kargar

Digitally signed by Ali H Kargar DN: cn=Ali H Kargar, o=ICI HOMES, ou,
email=AKargar@icihomes.com, c=US
Date: 2020.08.11 12:31:20
-04'00'

Secretary/Assistant Secretary	Chairperson

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

Meter Summary
Meter reading - Meter ACD5637 Next meter reading Sep 1, 2020
Current reading		03832	
Previous reading		-03709	
kWh used		123	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019	
kWh Used	123	109	113	
Service days	33	30	31	
kWh/day	4	4	4	
Amount	$21.94	$20.68	$21.36	
Energy Usage History
250 kWh  	
200 kWh  	
150 kWh  	
100 kWh  	
50 kWh  	

Amount of your last bill	$20.68	
Payments	-$20.68	
New charges due by Aug 24, 2020	$21.94	
Total amount you owe	$21.94	

Amount of your last bill	
20.68	
Payment received - Thank you	−20.68	
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)	$8.04
Fuel:	($0.022160 per kWh)	$2.73		
Electric service amount	21.39		
Gross receipts tax	0.55		
Taxes and charges	0.55		
Total new charges		$21.94	
Total amount you owe		$21.94	

0 kWh

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

Keep In Mind
Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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

Meter Summary
Meter reading - Meter ACD5174 Next meter reading Sep 1, 2020
Current reading		01887	
Previous reading		-01827	
kWh used		60	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019	
kWh Used	60	53	55	
Service days	33	30	31	
kWh/day	2	2	2	
Amount	$16.28	$15.64	$15.94	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$15.64	
Payments	-$15.64	
New charges due by Aug 24, 2020	$16.28	
Total amount you owe	$16.28	

Amount of your last bill	
15.64	
Payment received - Thank you	−15.64	
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)	$3.92
Fuel:	($0.022160 per kWh)	$1.33		
Electric service amount	15.87		
Gross receipts tax	0.41		
Taxes and charges	0.41		
Total new charges		$16.28	
Total amount you owe		$16.28	

0 kWh

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

Keep In Mind
Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

/	27	8360 1101162577759216500100000

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.

Aug 3, 2020 Electric Bill

For: Jul 1, 2020 to Aug 3, 2020 (33 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 Sep 1, 2020
Current reading		60263	
Previous reading		-59263	
kWh used		1000	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019	
kWh Used	1000	618	872	
Service days	33	30	31	
kWh/day	30	20	28	
Amount	$100.56	$66.31	$92.14	
Energy Usage History
1,650 kWh  	
1,320 kWh  	
990 kWh  	
660 kWh  	
330 kWh  	

Amount of your last bill	$66.31	
Payments	-$66.31	
New charges due by Aug 24, 2020	$100.56	
Total amount you owe	$100.56	

Amount of your last bill	
66.31	
Payment received - Thank you	−66.31	
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)	$65.27
Fuel:	($0.022160 per kWh)	$22.16		
Electric service amount	98.05		
Gross receipts tax	2.51		
Taxes and charges	2.51		
Total new charges		$100.56	
Total amount you owe		$100.56	

0 kWh

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

Keep In Mind
Enroll now in FPL Budget Billing when you pay $83.60 by your due date instead of $100.56. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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Learn more

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.

For: Jul 1, 2020 to Aug 3, 2020 (33 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 Sep 1, 2020
Current reading		00623	
Previous reading		-00604	
kWh used		19	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019	
kWh Used	19	17	18	
Service days	33	30	31	
kWh/day	1	1	1	
Amount	$12.59	$12.42	$12.49	
Energy Usage History
50 kWh  	
40 kWh  	
30 kWh  	
20 kWh  	
10 kWh  	

Amount of your last bill	$12.42	
Payments	-$12.42	
New charges due by Aug 24, 2020	$12.59	
Total amount you owe	$12.59	

Amount of your last bill	
12.42	
Payment received - Thank you	−12.42	
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)	$1.24
Fuel:	($0.022160 per kWh)	$0.42		
Electric service amount	12.28		
Gross receipts tax	0.31		
Taxes and charges	0.31		
Total new charges		$12.59	
Total amount you owe		$12.59	

0 kWh

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

Keep In Mind
Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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.

*ESTIMATED BILL*
For: Jul 1, 2020 to Aug 3, 2020 (33 days)
Service Address
341 STIRLING BRIDGE DR #FNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 30179-85056

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

Meter Summary

Amount of your last bill Payments
New charges due by Aug 24, 2020
Total amount you owe

$102.62
-$102.62
$117.23
$117.23

Meter reading - Meter ACD5477 Next meter reading Sep 1, 2020
Estimated reading		02809	
Previous reading		-01623	
kWh used		1186	
Energy Usage Comparison
This Month	
Last Month		

Service to kWh Used	Aug 3, 2020
1186	Jul 1, 2020
1023	
Service days	33	30	
kWh/day	36	34	
Amount
Keep In Mind	$117.23	$102.62	

Amount of your last bill Payment received - Thank you Balance before new charges

102.62
−102.62
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:
Non-fuel: ($0.065270 per kWh)

Fuel:	($0.022160 per kWh)

$10.62
$77.40
$26.28

Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.
It has been at least three months since we read your meter. Please

Electric service amount	114.30		call us at the number below to arrange for an actual meter reading.	
Gross receipts tax	2.93			
Taxes and charges	2.93			
Total new charges		$117.23		
Total amount you owe		$117.23		

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

/	27	39026 1101322070033494955400000

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.

Aug 3, 2020 Electric Bill

For: Jul 1, 2020 to Aug 3, 2020 (33 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

Amount of your last bill Payments
New charges due by Aug 24, 2020
Total amount you owe

$488.39
-$488.39
$455.94
$455.94

Meter reading - Meter ACD6346 Next meter reading Sep 1, 2020
Current reading		23594	
Previous reading		-18631	
kWh used		4963	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019	
kWh Used	4963	5325	4027	
Service days	33	30	31	
kWh/day	150	178	130	
Amount	$455.94	$488.39	$386.41	

Amount of your last bill Payment received - Thank you Balance before new charges

488.39
−488.39
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62

Energy Usage History
5,950 kWh  	
4,760 kWh  	
3,570 kWh  	
2,380 kWh  	
1,190 kWh  	

Non-fuel:	($0.065270 per kWh)	$323.94		
Fuel:	($0.022160 per kWh)	$109.98		
Electric service amount	444.54		
Gross receipts tax	11.40		
Taxes and charges	11.40		
Total new charges		$455.94	
Total amount you owe		$455.94	

0 kWh

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

Keep In Mind
Enroll now in FPL Budget Billing when you pay $390.26 by your due date instead of $455.94. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

/	27	1112330817232312402400000

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.

Jul 17, 2020 Electric Bill

For: Jun 17, 2020 to Jul 17, 2020 (30 days)
Service Address
828 PINEWOOD DR #LIGHTS ORMOND BEACH, FL 32174 CHAMPAGNEA@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

Amount of your last bill Payments
New charges due by Aug 7, 2020
Total amount you owe

$419.88
-$419.88
$420.42
$420.42

Meter reading - Meter ACD9786 Next meter reading Aug 18, 2020
Current reading		18767	
Previous reading		-14200	
kWh used		4567	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 17, 2020	Jun 17, 2020	Jul 17, 2019	
kWh Used	4567	4561	4016	
Service days	30	30	30	
kWh/day	152	152	134	
Amount	$420.42	$419.88	$390.30	

Amount of your last bill Payment received - Thank you Balance before new charges

419.88
−419.88
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$298.09
$101.20

Energy Usage History
8,250 kWh  	
6,600 kWh  	
4,950 kWh  	
3,300 kWh  	
1,650 kWh  	

Electric service amount	409.91		
Gross receipts tax	10.51		
Taxes and charges	10.51		
Total new charges		$420.42	
Total amount you owe		$420.42	

0 kWh

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

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

Dollars and Sense	Save $150 on a new A/C	We’re here to help

Find ways to cut energy costs and help your business save money. View your usage to track and learn how your business uses energy.
Analyze now

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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

Meter Summary

Amount of your last bill Payments
New charges due by Aug 24, 2020
Total amount you owe

$220.18
-$220.18
$234.44
$234.44

Meter reading - Meter AED2538 Next meter reading Sep 1, 2020
Current reading		87491	
Previous reading		-84998	
kWh used		2493	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019	
kWh Used	2493	2334	1621	
Service days	33	30	31	
kWh/day	76	78	52	
Amount	$234.44	$220.18	$162.01	

Amount of your last bill Payment received - Thank you Balance before new charges

220.18
−220.18
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$162.72
$55.24

Energy Usage History
2,850 kWh  	
2,280 kWh  	
1,710 kWh  	
1,140 kWh  	
570 kWh  	

Electric service amount	228.58		
Gross receipts tax	5.86		
Taxes and charges	5.86		
Total new charges		$234.44	
Total amount you owe		$234.44	

0 kWh

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

Keep In Mind
Enroll now in FPL Budget Billing when you pay $221.20 by your due date instead of $234.44. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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

Meter Summary

Amount of your last bill Payments
New charges due by Aug 24, 2020
Total amount you owe

$230.78
-$230.78
$251.58
$251.58

Meter reading - Meter ACD6988 Next meter reading Sep 1, 2020
Current reading		87568	
Previous reading		-84884	
kWh used		2684	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019	
kWh Used	2684	2452	2467	
Service days	33	30	31	
kWh/day	81	82	80	
Amount	$251.58	$230.78	$240.91	

Amount of your last bill Payment received - Thank you Balance before new charges

230.78
−230.78
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$175.19
$59.48

Energy Usage History
3,050 kWh  	
2,440 kWh  	
1,830 kWh  	
1,220 kWh  	
610 kWh  	

Electric service amount	245.29		
Gross receipts tax	6.29		
Taxes and charges	6.29		
Total new charges		$251.58	
Total amount you owe		$251.58	

0 kWh

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

Keep In Mind
Enroll now in FPL Budget Billing when you pay $233.83 by your due date instead of $251.58. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

/	27	1101385575252793774500000

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.

Aug 3, 2020 Electric Bill

For: Jul 1, 2020 to Aug 3, 2020 (33 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

Meter Summary
Next bill date Sep 1, 2020

Amount of your last bill Payments
New charges due by Aug 24, 2020
Total amount you owe

$547.73
-$547.73
$547.73
$547.73

Total kWh used	208

Energy Usage Comparison
This Month	Last Month
Service to	Aug 3, 2020	Jul 1, 2020
kWh Used	208	208

Amount of your last bill Payment received - Thank you Balance before new charges

547.73
−547.73
$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

511.51

0.28
30.82
5.12
36.22

Total new charges

$547.73

Total amount you owe

$547.73

Service days	33	30
kWh/day	6	7
Amount	$547.73	$547.73
Energy Usage History
250 kWh  	
200 kWh  	
150 kWh  	
100 kWh  	
50 kWh  	

N	D	J	F	M	A	M	J	J	A	
2019							2020	

0 kWh

Keep In Mind
Payments received after August 24, 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

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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  07-01-2020
Service To  08-03-2020
Service Days 33
kWh/Day 6

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	

14.530000	

232.48	
UCNP
Non-energy Maintenance	773	

0.040530	

31.33	
Energy sub total		6.40	
Non-energy sub total		500.45	
Sub total	208	506.85	
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		511.51	
Gross receipts tax		0.28	
Florida sales tax		30.82	
Discretionary sales surtax		5.12	

Total	
208	
547.73	

Maint *

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

ESLA43AA.202008

Page 2

/	27	38083 1101437686042707870400000

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.

Aug 3, 2020 Electric Bill

For: Jul 1, 2020 to Aug 3, 2020 (33 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

Amount of your last bill Payments
New charges due by Aug 24, 2020
Total amount you owe

$375.24
-$375.24
$407.87
$407.87

Meter reading - Meter KJ88388 Next meter reading Sep 1, 2020
Current reading		69187	
Previous reading		-64760	
kWh used		4427	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019	
kWh Used	4427	4063	3891	
Service days	33	30	31	
kWh/day	134	135	125	
Amount	$407.87	$375.24	$373.73	

Amount of your last bill Payment received - Thank you Balance before new charges

375.24
−375.24
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$288.95
$98.10

Energy Usage History
5,050 kWh  	
4,040 kWh  	
3,030 kWh  	
2,020 kWh  	
1,010 kWh  	

Electric service amount	397.67		
Gross receipts tax	10.20		
Taxes and charges	10.20		
Total new charges		$407.87	
Total amount you owe		$407.87	

0 kWh

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

Keep In Mind
Enroll now in FPL Budget Billing when you pay $380.83 by your due date instead of $407.87. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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

Amount of your last bill	$85.76	
Payments	-$85.76	
New charges due by Aug 24, 2020	$95.53	
Total amount you owe	$95.53	

Amount of your last bill	
85.76	
Payment received - Thank you	−85.76	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

Meter Summary
Meter reading - Meter ACD3628 Next meter reading Sep 1, 2020
Current reading		01779	
Previous reading		-00835	
kWh used		944	
Energy Usage Comparison
This Month	
Last Month		

Service to kWh Used	Aug 3, 2020
944	Jul 1, 2020
835	
Service days	33	30	
kWh/day	29	28	
Amount
Keep In Mind	$95.53	$85.76	

$10.62
$61.60
$20.92

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Electric service amount	93.14		
Gross receipts tax	2.39		
Taxes and charges	2.39		
Total new charges		$95.53	
Total amount you owe		$95.53	

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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

Meter Summary
Meter reading - Meter ACD7016 Next meter reading Sep 1, 2020
Current reading		02513	
Previous reading		-02431	
kWh used		82	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019	
kWh Used	82	72	73	
Service days	33	30	31	
kWh/day	2	2	2	
Amount	$18.24	$17.35	$17.62	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$17.35	
Payments	-$17.35	
New charges due by Aug 24, 2020	$18.24	
Total amount you owe	$18.24	

Amount of your last bill	
17.35	
Payment received - Thank you	−17.35	
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)	$5.34
Fuel:	($0.022160 per kWh)	$1.82		
Electric service amount	17.78		
Gross receipts tax	0.46		
Taxes and charges	0.46		
Total new charges		$18.24	
Total amount you owe		$18.24	

0 kWh

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

Keep In Mind
Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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

Meter Summary
Meter reading - Meter ACD8919 Next meter reading Sep 1, 2020
Current reading		56282	
Previous reading		-55356	
kWh used		926	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019	
kWh Used	926	843	849	
Service days	33	30	31	
kWh/day	28	28	27	
Amount	$93.93	$86.48	$90.00	
Energy Usage History
1,050 kWh  	
840 kWh  	
630 kWh  	
420 kWh  	
210 kWh  	

Amount of your last bill	$86.48	
Payments	-$86.48	
New charges due by Aug 24, 2020	$93.93	
Total amount you owe	$93.93	

Amount of your last bill	
86.48	
Payment received - Thank you	−86.48	
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)	$60.44
Fuel:	($0.022160 per kWh)	$20.52		
Electric service amount	91.58		
Gross receipts tax	2.35		
Taxes and charges	2.35		
Total new charges		$93.93	
Total amount you owe		$93.93	

0 kWh

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

Keep In Mind
Enroll now in FPL Budget Billing when you pay $85.44 by your due date instead of $93.93. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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Learn more

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

Meter Summary

Amount of your last bill Payments
New charges due by Aug 24, 2020
Total amount you owe

$213.02
-$213.02
$233.28
$233.28

Meter reading - Meter ACD4524 Next meter reading Sep 1, 2020
Current reading		97147	
Previous reading		-94667	
kWh used		2480	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019	
kWh Used	2480	2254	2204	
Service days	33	30	31	
kWh/day	75	75	71	
Amount	$233.28	$213.02	$216.38	

Amount of your last bill Payment received - Thank you Balance before new charges

213.02
−213.02
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$161.87
$54.96

Energy Usage History
2,750 kWh  	
2,200 kWh  	
1,650 kWh  	
1,100 kWh  	
550 kWh  	

Electric service amount	227.45		
Gross receipts tax	5.83		
Taxes and charges	5.83		
Total new charges		$233.28	
Total amount you owe		$233.28	

0 kWh

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

Keep In Mind
Enroll now in FPL Budget Billing when you pay $211.22 by your due date instead of $233.28. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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

Meter Summary
Meter reading - Meter AC99374 Next meter reading Sep 1, 2020
Current reading		94158	
Previous reading		-93028	
kWh used		1130	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019	
kWh Used	1130	1050	1041	
Service days	33	30	31	
kWh/day	34	35	34	
Amount	$112.23	$105.06	$107.90	
Energy Usage History
1,350 kWh  	
1,080 kWh  	
810 kWh  	
540 kWh  	
270 kWh  	

Amount of your last bill	$105.06	
Payments	-$105.06	
New charges due by Aug 24, 2020	$112.23	
Total amount you owe	$112.23	

Amount of your last bill	
105.06	
Payment received - Thank you	−105.06	
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)	$73.76
Fuel:	($0.022160 per kWh)	$25.04		
Electric service amount	109.42		
Gross receipts tax	2.81		
Taxes and charges	2.81		
Total new charges		$112.23	
Total amount you owe		$112.23	

0 kWh

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

Keep In Mind
Enroll now in FPL Budget Billing when you pay $106.01 by your due date instead of $112.23. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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

Meter Summary
Meter reading - Meter AED9353 Next meter reading Sep 1, 2020
Current reading		20358	
Previous reading		-19990	
kWh used		368	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019	
kWh Used	368	295	614	
Service days	33	30	31	
kWh/day	11	10	20	
Amount	$43.89	$37.34	$68.08	
Energy Usage History
850 kWh  	
680 kWh  	
510 kWh  	
340 kWh  	
170 kWh  	

Amount of your last bill	$37.34	
Payments	-$37.34	
New charges due by Aug 24, 2020	$43.89	
Total amount you owe	$43.89	

Amount of your last bill	
37.34	
Payment received - Thank you	−37.34	
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)	$24.02
Fuel:	($0.022160 per kWh)	$8.15		
Electric service amount	42.79		
Gross receipts tax	1.10		
Taxes and charges	1.10		
Total new charges		$43.89	
Total amount you owe		$43.89	

0 kWh

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

Keep In Mind
Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
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Learn more

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

Meter Summary
Meter reading - Meter ACD4250 Next meter reading Sep 1, 2020
Current reading		01226	
Previous reading		-01188	
kWh used		38	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019	
kWh Used	38	34	36	
Service days	33	30	31	
kWh/day	1	1	1	
Amount	$14.30	$13.94	$14.16	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$13.94	
Payments	-$13.94	
New charges due by Aug 24, 2020	$14.30	
Total amount you owe	$14.30	

Amount of your last bill	
13.94	
Payment received - Thank you	−13.94	
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:	($0.022160 per kWh)	$0.84		
Electric service amount	13.94		
Gross receipts tax	0.36		
Taxes and charges	0.36		
Total new charges		$14.30	
Total amount you owe		$14.30	

0 kWh

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

Keep In Mind
Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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

Amount of your last bill	$85.76	
Payments	-$85.76	
New charges due by Aug 24, 2020	$58.06	
Total amount you owe	$58.06	

Amount of your last bill	
85.76	
Payment received - Thank you	−85.76	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

Meter Summary
Meter reading - Meter ACD3537 Next meter reading Sep 1, 2020
Current reading		01361	
Previous reading		-00835	
kWh used		526	
Energy Usage Comparison
This Month	
Last Month		

Service to kWh Used	Aug 3, 2020
526	Jul 1, 2020
835	
Service days	33	30	
kWh/day	16	28	
Amount
Keep In Mind	$58.06	$85.76	

$10.62
$34.33
$11.66

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Electric service amount	56.61		
Gross receipts tax	1.45		
Taxes and charges	1.45		
Total new charges		$58.06	
Total amount you owe		$58.06	

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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

Meter Summary
Meter reading - Meter KC80737 Next meter reading Sep 1, 2020
Current reading		60171	
Previous reading		-59256	
kWh used		915	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019	
kWh Used	915	835	551	
Service days	33	30	31	
kWh/day	27	27	17	
Amount	$92.94	$85.76	$62.22	
Energy Usage History
1,750 kWh  	
1,400 kWh  	
1,050 kWh  	
700 kWh  	
350 kWh  	

Amount of your last bill	$85.76	
Payments	-$85.76	
New charges due by Aug 24, 2020	$92.94	
Total amount you owe	$92.94	

Amount of your last bill	
85.76	
Payment received - Thank you	−85.76	
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)	$59.72
Fuel:	($0.022160 per kWh)	$20.28		
Electric service amount	90.62		
Gross receipts tax	2.32		
Taxes and charges	2.32		
Total new charges		$92.94	
Total amount you owe		$92.94	

0 kWh

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

Keep In Mind
Enroll now in FPL Budget Billing when you pay $86.85 by your due date instead of $92.94. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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

Meter Summary

Amount of your last bill Payments
New charges due by Aug 24, 2020
Total amount you owe

$115.09
-$115.09
$123.69
$123.69

Meter reading - Meter AC99400 Next meter reading Sep 1, 2020
Current reading		95818	
Previous reading		-94560	
kWh used		1258	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019	
kWh Used	1258	1162	1099	
Service days	33	30	31	
kWh/day	38	39	35	
Amount	$123.69	$115.09	$113.32	

Amount of your last bill Payment received - Thank you Balance before new charges

115.09
−115.09
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:
Non-fuel: ($0.065270 per kWh)

Fuel:	($0.022160 per kWh)

$10.62
$82.10
$27.88

Energy Usage History
1,450 kWh  	
1,160 kWh
870 kWh  	
580 kWh  	
290 kWh  	

Electric service amount	120.60		
Gross receipts tax	3.09		
Taxes and charges	3.09		
Total new charges		$123.69	
Total amount you owe		$123.69	

0 kWh

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

Keep In Mind
Enroll now in FPL Budget Billing when you pay $85.70 by your due date instead of $123.69. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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

Meter Summary
Meter reading - Meter ACD9086 Next meter reading Sep 1, 2020
Current reading		00910	
Previous reading		-00847	
kWh used		63	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019	
kWh Used	63	56	56	
Service days	33	30	31	
kWh/day	2	2	2	
Amount	$16.55	$15.93	$16.03	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$15.93	
Payments	-$15.93	
New charges due by Aug 24, 2020	$16.55	
Total amount you owe	$16.55	

Amount of your last bill	
15.93	
Payment received - Thank you	−15.93	
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)	$4.12
Fuel:	($0.022160 per kWh)	$1.40		
Electric service amount	16.14		
Gross receipts tax	0.41		
Taxes and charges	0.41		
Total new charges		$16.55	
Total amount you owe		$16.55	

0 kWh

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

Keep In Mind
Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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

Meter Summary
Meter reading - Meter ACD4252 Next meter reading Sep 1, 2020
Current reading		09938	
Previous reading		-09332	
kWh used		606	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019	
kWh Used	606	259	544	
Service days	33	30	31	
kWh/day	18	9	18	
Amount	$65.23	$34.10	$61.55	
Energy Usage History
950 kWh  	
760 kWh  	
570 kWh  	
380 kWh  	
190 kWh  	

Amount of your last bill	$34.10	
Payments	-$34.10	
New charges due by Aug 24, 2020	$65.23	
Total amount you owe	$65.23	

Amount of your last bill	
34.10	
Payment received - Thank you	−34.10	
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)	$39.55
Fuel:	($0.022160 per kWh)	$13.43		
Electric service amount	63.60		
Gross receipts tax	1.63		
Taxes and charges	1.63		
Total new charges		$65.23	
Total amount you owe		$65.23	

0 kWh

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

Keep In Mind
Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

/	27	8772 11017995972424 2239000000

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.

Aug 3, 2020 Electric Bill

For: Jul 1, 2020 to Aug 3, 2020 (33 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 Sep 1, 2020
Current reading		56465	
Previous reading		-55547	
kWh used		918	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019	
kWh Used	918	832	852	
Service days	33	30	31	
kWh/day	27	27	27	
Amount	$93.22	$85.50	$90.28	
Energy Usage History
1,050 kWh  	
840 kWh  	
630 kWh  	
420 kWh  	
210 kWh  	

Amount of your last bill	$85.50	
Payments	-$85.50	
New charges due by Aug 24, 2020	$93.22	
Total amount you owe	$93.22	

Amount of your last bill	
85.50	
Payment received - Thank you	−85.50	
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)	$59.93
Fuel:	($0.022160 per kWh)	$20.34		
Electric service amount	90.89		
Gross receipts tax	2.33		
Taxes and charges	2.33		
Total new charges		$93.22	
Total amount you owe		$93.22	

0 kWh

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

Keep In Mind
Enroll now in FPL Budget Billing when you pay $87.72 by your due date instead of $93.22. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

/	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.

Aug 3, 2020 Electric Bill

For: Jul 1, 2020 to Aug 3, 2020 (33 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 Sep 1, 2020

Amount of your last bill Payments
New charges due by Aug 24, 2020
Total amount you owe

$252.41
-$252.41
$252.41
$252.41

Total kWh used	4633

Energy Usage Comparison
This Month	Last Month	Last Year
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019
kWh Used	4633	4633	4633

Amount of your last bill Payment received - Thank you Balance before new charges

252.41
−252.41
$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	33	30	31
kWh/day	140	154	149
Amount	$252.41	$252.41	$264.81
Energy Usage History
5,150 kWh  	

4,120 kWh  	
3,090 kWh  	
2,060 kWh  	
1,030 kWh  	

0 kWh

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

Keep In Mind
Payment received after October 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:	$0.021490 per kWh

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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  07-01-2020
Service To  08-03-2020
Service Days 33
kWh/Day 140

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.202008

Page 2

/	27	10339 1101810257642124490100000

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.

Aug 3, 2020 Electric Bill

For: Jul 1, 2020 to Aug 3, 2020 (33 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 Sep 1, 2020
Current reading		71012	
Previous reading		-69913	
kWh used		1099	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019	
kWh Used	1099	1017	1037	
Service days	33	30	31	
kWh/day	33	33	33	
Amount	$109.44	$102.09	$107.53	
Energy Usage History
1,250 kWh  	
1,000 kWh  	
750 kWh  	
500 kWh  	
250 kWh  	

Amount of your last bill	$102.09	
Payments	-$102.09	
New charges due by Aug 24, 2020	$109.44	
Total amount you owe	$109.44	

Amount of your last bill	
102.09	
Payment received - Thank you	−102.09	
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)	$71.73
Fuel:	($0.022160 per kWh)	$24.35		
Electric service amount	106.70		
Gross receipts tax	2.74		
Taxes and charges	2.74		
Total new charges		$109.44	
Total amount you owe		$109.44	

0 kWh

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

Keep In Mind
Enroll now in FPL Budget Billing when you pay $103.39 by your due date instead of $109.44. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

/	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.

Aug 3, 2020 Electric Bill

For: Jul 1, 2020 to Aug 3, 2020 (33 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 Sep 1, 2020
Current reading		01342	
Previous reading		-01293	
kWh used		49	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 3, 2020	Jul 1, 2020	Aug 1, 2019	
kWh Used	49	52	37	
Service days	33	30	31	
kWh/day	1	2	1	
Amount	$15.29	$15.56	$14.26	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$15.56	
Payments	-$15.56	
New charges due by Aug 24, 2020	$15.29	
Total amount you owe	$15.29	

Amount of your last bill	
15.56	
Payment received - Thank you	−15.56	
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	

0 kWh

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

Keep In Mind
Payment received after October 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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

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 August

Date	Invoice #	
8/1/2020	13722	

Thank you for your business.

Total

$3,846.70

I

NEWS-JOURNAL

THE DAYTONA BEACH

Questions on this invoice call: Tel:(866) 470-7133 Fax: (863) 802-7825

.!!I
START	
STOP	l!J	NEWSPAPER REFERENCE	
DESCRIPTION	L!!I
PRODUCT	L!!J	
SAU SIZE	l!,J	BILLED UNITS	L:.:J	TIMES RUN	L:!J	
RATE	L:!,I	
AMOUNT	

Balance Forward			

$0.00	

06/29	
07/06	
102362155-06292020	
TCDD 2020/2021 BUDGETS	
News-Journal	
1.00 x 101Lines	101	
2	
$925.04	
			PO# VANESSA RIPOLi				

06/29	
07/06	
102362155-06292020	
TCDD 2020/2021 BUDGETS	
On-Line	1.00 x 101Lines	
101	2	
$0.00	
			PO# VANESSA RIPOLi				
			
PREVIOUS AMOUNT OWED:	
$0,00			
			NEW CHARGES THIS PERIOD:	$925,04			
			CASH THIS PERIOD:	$0,00			
			DEBIT ADJUSTMENTS THIS PERIOD:	$0.00			
			CREDIT ADJUSTMENTS THIS PERIOD:	$0,00			

RECEIVED AUG 0 6 2020		

...

21 1	CURPE '	Nr  NET AMOUNT		60 DAVS	0-.,,ar_	liU DA'tS .		"UNAf>PUEDAMDUITT	231	TOTAL AMOUNT DUE	

$925.04	
$0.00	
$0.00	
$0.00	
$0.00	
$925.04	
SAL	.ES BEPIP ONEI	251				ADVERTISER INFORMATION		
0098	1 I	BILUNQ PERLO D	I, I	[]Ill.ED ACCOUNT NUMB E:R	Pl	ADV ERT ISE RJCLICNT NUMBER	1 , 1	ADVERT!SERi'Clll:!:HT NAME.	
		07/01/2020 - 07/31/2020	I	1008794	I	1008794	I TOMOKA COMMUNITY DEV DIST	

INVOICE AND STATEMENT OF ACCOUNT	AGING OF PAST DUE ACCOUNTS	•   UNAPPLIED AMOUNTS ARE INCLUDED IN THE TOTAL AMOUNT DUE	5al™
JG DAYS

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 ADDEO ON ANY BALANCE UNPAID ONE MONTH AFTER STATEMENT DATE
PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

NEWS-JOURNAL

	1 1	O)lUNG PERlOD	t  I	AOVERTtS.EAA;UEHT NAME	
	07/01/2020 - 07/31/2020	TOMOKA COMMUNITY DEV DIST	
	"I	TOTAL AMOUNT DUE	UNAFPLJEQ AMCUNT	Isl	TERMS OF PAYMENT	
	$925.04	$0.00  I	Net+ 15	
21 1	CURRENT  NET  AMOUNT	1 :t.a l	3 0 DAYS	I	GO DAYS	I	, 0YOt9g OA'YS	
	$925.04 I
• • •	$0.00   I	$0.00  I	$0.00	
I	PAGEf	BIL.\.UlO PERIC O	I  I	BIL LED ACCOUNT NUMO.S:R;	1 1 I	AOVl! RT19   1.1·eltT NIJMBER	I z,4 $ TATEr.\EUTt,(UM8E R	
	1	I	07/31/2020	I	1008794	I	1008794	I0000058340	

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
ll1l11l•l•l1lll1l l111ll1ll•l•1ll1lllll111111ll1llll l1l1l1 ll•11 l1I

News Journal -Advertising PO Box 919423
Orlando, FL 32891-9423

00000005840310087940000925045

_J

Sky's the Limit Handyman Service, Inc.
1507 S. Central Ave. Flagler Beach, FL 32136 386-451-6294

RECEIVED JUL O1 2020

Invoice

DATE	INVOICE #	
6/30/2020	6120	

Tomoka CDD / West lake I 03-A North Lake Drive Ormond Beac h, FL
32174

BILL TO

	P.O. NO.	TERMS	PROJECT	

QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc. June electrical repa irs in West lake.

Replaced photoce ll to streetlight # I on Wood bridge Drive.
Raised and replaced photoce ll to street light #'sl and 2 on Sterl ing Bridge Drive.
Raised and replaced photoce ll to streetlight #'s3 and 4 on Ster ling
Bridge Drive.
Replaced bulb to street light #49 on South Lake Drive.
Straightened street light pole and secured street light top to pole #1 6 on Stone Lake Drive.

Testing/ resetting of timers and breakers as needed to the following founta ins in West lake
1. Re port of fountain lig hts not coming on in Creekwood - Wires burnt
to capacitor, sugges ted have Cascade fountains to repair. 6/1 5/20	250.00	250.00	

30.00	

30.00	

1 240v photocell	
30.83	
30.83	
2 120v 3000w photoce ll	29.74	59.48	
2 Conduit J-box	6.62	13.24	
12 12awg Black stranded wire - Per foot	0.60	7.20	
12 12a wg Red stranded wire - Per foot	0.60	7.20	
12 12awg White st randed wire - Per foot	0.60	7.20	
1 Misc. conduit and couplings	13.74	13.74	
12 Wire Nut	0.19	2.28	
I 100w HPS Medi um base bul b	30.97	30.97	
1 Freight for streetlight top to pole #17 on Win gspan.	100.00	I 00.00	
Please make check payab le to STLHS Inc.	Total		
$552.14	

Sky's the Limit Handyman Service, Inc.
1507 S. Central Ave. Flagler Beach, FL 32136 386-451-6294

....

DATE	I	INVOICE #	
113112020	I	6140	

REcE1vEo JUL 312020

Invo.ice

Tomoka CDD / Westlake 103-A North Lake Drive Ormond Beach, FL
32174

BILL TO

	P.O. NO.	TERMS	PROJECT	

QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc. July electrical repairs in Westlake.

Replaced fuses to streetlight #17 on Wingspan.
Replaced photocell to streetlight #50 on South Lake Drive. 3. Bulb to streetlight #19 on Stone Lake Drive.
Replaced photocell to streetlight #4 on Woodbridge Drive.
Replaced ballast to streetl ight #56 on Elk River.

Testing/ resetting of timers and breakers as needed to the following fountains in Westlake
1. Repo11 of fountain lights not coming on in Creekwood - replaced bad photocell. 7/6/20	250.00

50.00

30.97
29.74
8.94
30.83
127.71
0.19
0.56	250.00

50.00

30.97
29.74
17.88
61.66
127.71
2.28
2.24	

I 1 00w HPS Medium base bulb
120v 3000w photocell
20amp time delay fuse
2 240v photocell
I HPS100w Multi-tap ballast			
12
4	Wire Nut
Number sticker			
Please make check payable to STLHS Inc.	Total	$572.48	

WESTLAKE AT PLANTATION BAY
103A NORTH LAKE DRIVE ORMOND BEACH, FL 32174
Phone: 386-437-0038 Fax 386-437-6688

INVOICE
INVOICE # AUG2020

AUGUST 1, 2020

BILL TO:
TOMOKA COMMUNITY DEVELOPMENT DISTRICT FISHKIND & ASSOCIATES
12051 CORPORATE BLVD.
ORLANDO, FL 328147

DESCRIPTION	AMOUNT	
AUGUST 2020 - MONTHLY MANAGEMENT FEE	$1,500.00	
TOTAL DUE	$1,500.00	

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 65	
8/13/2020			
Item	Payee	FY20
Invoice #	General	
No.		Fund	

1	Clear Waters, Inc.		
	Service Lakes 1-29 Aug. 2020	107730	

$  2,215.00

2	Hopping Green & Sams		
	General Counsel thru 6/30/2020	116372	

$	279.00

$   2,494.00

TOTAL	$   2,494.00

Secretary/Assistant Secretary		
Chairperson	

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

Invoice

DATE	INVOICE#	
8/5/2020	107730	

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 August service

Thank you for your bus i ne ss.
Clearwaters Iakemgmt.com		

RE	2,215.00

CEIVED  AUG

Total	

1	2,215.00

2 2020

$2,215.00	

Attorneys and Counselors

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

RECEIVED VIA EMAIL AUG 11 2020

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

July 31, 2020
Tomoka Community Development District	Bill Number 116372

12051 Corporate Blvd.
Orlando, FL 32817

Billed through 06/30/2020

General Counsel / Monthly Meeting TOMBAY	00001	KSB

FOR PROFESSIONAL SERVICES RENDERED
05/03/20	JJ	Follow up research regarding meeting protocols and notices during phase 1 of reopening plan.

0.10 hrs

05/13/20     KSB       Confer with district manager regarding extension of virtual meeting deadline.	0.10 hrs 05/21/20     KEM       Confirm publication of notice of qualifying period.	0.10 hrs 06/11/20     APA       Prepare attorney response to auditor letter fiscal year end 2019.	0.70 hrs 06/15/20     MGC       Review auditor letter.	0.20 hrs
06/17/20     KEM       Research qualified candidates and uncontested winners.	0.10 hrs

06/18/20     KEM       Prepare budget notice.	0.10 hrs

06/23/20		KSB	Distribute correspondence regarding extension of virtual meetings.		0.10 hrs Total fees for this matter	$279.00

MATTER SUMMARY

Papp, Annie M. - Paralegal		0.70 hrs	125	/hr	$87.50	
Johnson, Jonathan T.		0.10 hrs	350	/hr	$35.00	
Ibarra, Katherine E. - Paralegal		0.30 hrs	125	/hr	$37.50	
Buchanan, Katie S.		0.20 hrs	275	/hr	$55.00	
Collazo, Mike		0.20 hrs	320	/hr	$64.00	
	TOTAL FEES				$279.00	

TOTAL CHARGES FOR THIS MATTER	$279.00

BILLING SUMMARY

Papp, Annie M. - Paralegal	0.70 hrs	125	/hr	$87.50	
Johnson, Jonathan T.	0.10 hrs	350	/hr	$35.00	
Ibarra, Katherine E. - Paralegal	0.30 hrs	125	/hr	$37.50	

Tomoka at Plantation Bay - Gen	Bill No. 116372	Page  2
=======================================================================================

Buchanan, Katie S.		0.20 hrs	275	/hr	$55.00	
Collazo, Mike		0.20 hrs	320	/hr	$64.00	
	TOTAL FEES				$279.00	

TOTAL CHARGES FOR THIS BILL	$279.00

Please include the bill number with your payment.

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 66	
8/23/2020			
Item	Payee	FY20
Invoice #	General	
No.		Fund	

1	FPL		
	Acct. 46427-75052 07/09/20-08/10/20	--	

$	150.94

2	PFM Group Consulting LLC		
	District Management Fee: Aug 2020	DM-08-2020-0054	
	Website Fee: Aug 2020	DM-08-2020-0055	

$ 1,250.00	
$	125.00	

$   1,525.94

TOTAL	$   1,525.94

Secretary/Assistant Secretary		
Chairperson	

/	27	1106464277505214905100000

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.

Aug 10, 2020 Electric Bill

For: Jul 9, 2020 to Aug 10, 2020 (32 days)
Service Address
305 STIRLING BRIDGE DR #FNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 46427-75052

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

Meter Summary

Amount of your last bill Payments
New charges due by Aug 31, 2020
Total amount you owe

$140.83
-$140.83
$150.94
$150.94

Meter reading - Meter ACD5478 Next meter reading Sep 9, 2020
Current reading		03298	
Previous reading		-01736	
kWh used		1562	
Energy Usage Comparison
This Month	
Last Month		

Service to kWh Used	Aug 10, 2020
1562	Jul 9, 2020
1449	
Service days	32	30	
kWh/day	49	48	
Amount
Keep In Mind	$150.94	$140.83	

Amount of your last bill Payment received - Thank you Balance before new charges

140.83
−140.83
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62

Non-fuel:	($0.065270 per kWh)	$101.94		
Fuel:	($0.022160 per kWh)	$34.61		
Electric service amount	147.17		
Gross receipts tax	3.77		
Taxes and charges	3.77		
Total new charges		$150.94	
Total amount you owe		$150.94	

Payment received after October 29, 2020 is considered LATE; a late payment charge of 1% will apply.

Let’s save, together	Save $150 on a new A/C	We’re here to help

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

Don’t sweat it! Breeze through summer with a $150 A/C rebate and start saving money on your energy bill.
See if you qualify

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	Important Numbers	Customer Service:	1-800-375-2434
Billing and service details	Outside Florida:	1-800-226-3545
Energy News	To report power outages:	1-800-4OUTAGE (468-8243)
View back of the bill	Hearing/speech impaired:	711 (Relay Service)

By Amy Champagne at 7:23 am, Aug 18, 2020

Date	Invoice Number	
August 6, 2020	DM-08-2020-0054	
Payment Terms	Due Date	
Upon Receipt	August 6, 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: August 2020

Professional Fees	$1,250.00
Total Amount Due	$1,250.00

By Amy Champagne at 7:23 am, Aug 18, 2020

Date	Invoice Number	
August 6, 2020	DM-08-2020-0055	
Payment Terms	Due Date	
Upon Receipt	August 6, 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 - August 2020

Professional Fees	$125.00
Total Amount Due	$125.00

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 67	
8/27/2020			
Item	Payee	FY20
Invoice #	General	
No.		Fund	

1	Sky's the Limit Handyman Service, Inc.		
	Electrical Repairs Aug 2020	6169	

$	399.61

$	399.61

TOTAL	$	399.61

Secretary/Assistant Secretary		
Chairperson	

Sky's the Lilnit Handyman Service, Inc.

By Amy Champagne at 3:51 pm, Aug 28, 2020

1507 S. Central Ave. Flagler Beach, FL 32136 386-451-6294

RECEIVED AUG 2ll 1010	Invoice

DATE	INVOICE#	
8/31/2020	6169	

Tomoka CDD I Westlake 103-A North Lake Drive Ormond Beach, FL
32174

BILL TO

	P.O.NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc. August electrical repairs in Westlake.

Replaced bulb to streetlight #7 on Woodbridge Comt.
Replaced bulb to streetlight #49 on South Lake Drive.
Raised and replaced photocell to streetlight #47 on South Lake Drive.
Replaced photocell to streetlight #43 on South Lake Drive.

Testing I resetting of timers and breakers as needed to the following fountains in Westlake
1. Cleaning off of rust stains to all the fountain control boxes to the fountain next to 648 Elk River.

I00w HPS Medium base bulb Rust Aid
HPS I 00w mogul based bulb 240v photocell
Conduit J-box
Misc. conduit and couplings Wire Nut
12awg Black stranded wire· Per foot l 2awg White stranded wire · Per foot 12awg Red stranded wire· Per foot	195.00	195.00	

50.00	

50.00	

I		

30.97	

30.97	
I		8.92	8.92	
I		31.83	31.83	
2		30.83	61.66	
I		6.62	6.62	
I		6.27	6.27	
6		0.19	1.14	
4		0.60	2.40	
4		0.60	2.40	
4		0.60	2.40	
Please make check payable to STLHS Inc.	Total		
$399.61	

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 68	
9/3/2020			
Item	Payee	FY20
Invoice #	General	
No.		Fund	

1	FPL		
	Acct. 06348-96468 08/03/20-09/01/20	--	
	Acct. 10429-04555 08/03/20-09/01/20	--	
	Acct. 16257-77592 08/03/20-09/01/20	--	
	Acct. 29713-93554 08/03/20-09/01/20	--	
	Acct. 30179-85056 08/03/20-09/01/20	--	
	Acct. 32207-00334 08/03/20-09/01/20	--	
	Acct. 33081-72323 07/17/20-08/18/20	--	
	Acct. 34913-15309 08/03/20-09/01/20	--	
	Acct. 35110-93258 08/03/20-09/01/20	--	
	Acct. 38557-52527 08/03/20-09/01/20	--	
	Acct. 43768-60427 08/03/20-09/01/20	--	
	Acct. 44304-85054 08/03/20-09/01/20	--	
	Acct. 44494-65261 08/03/20-09/01/20	--	
	Acct. 52826-54275 08/03/20-09/01/20	--	
	Acct. 56589-03421 08/03/20-09/01/20	--	
	Acct. 57897-75599 08/03/20-09/01/20	--	
	Acct. 58441-35300 08/03/20-09/01/20	--	
	Acct. 59968-73559 08/03/20-09/01/20	--	
	Acct. 67705-95053 08/03/20-09/01/20	--	
	Acct. 69851-81426 08/03/20-09/01/20	--	
	Acct. 70868-78597 08/03/20-09/01/20	--	
	Acct. 74074-85262 08/03/20-09/01/20	--	
	Acct. 76659-43556 08/03/20-09/01/20	--	
	Acct. 79959-72424 08/03/20-09/01/20	--	
	Acct. 80795-77055 08/03/20-09/01/20	--	
	Acct. 81025-76421 08/03/20-09/01/20	--	
	Acct. 92959-45266 08/03/20-09/01/20	--	

$	21.20	
$	16.01	
$	99.93	
$	12.50	
$	99.14	
$	352.17	
$	447.51	
$	189.25	
$	223.33	
$	547.73	
$	355.15	
$	82.72	
$	17.70	
$	83.90	
$	205.04	
$	99.76	
$	50.18	
$	14.03	
$	85.76	
$	85.98	
$	104.96	
$	16.28	
$	58.77	
$	83.16	
$	252.41	
$	97.61	
$	15.11	

2	Landcare Management, Inc.		
	Landscape Maintenance Sep 2020	13791	

$  3,846.70

3	Westlake at Plantation Bay		
	Management Fee: September 2020	Sep-20	

$  1,500.00

$  9,063.99

TOTAL	$  9,063.99

Secretary/Assistant Secretary		
Chairperson	

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

Meter Summary
Meter reading - Meter ACD5637 Next meter reading Oct 1, 2020
Current reading		03947	
Previous reading		-03832	
kWh used		115	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019	
kWh Used	115	123	126	
Service days	29	33	33	
kWh/day	4	4	4	
Amount	$21.20	$21.94	$22.56	
Energy Usage History
250 kWh  	
200 kWh  	
150 kWh  	
100 kWh  	
50 kWh  	

Amount of your last bill	$21.94	
Payments	-$21.94	
New charges due by Sep 22, 2020	$21.20	
Total amount you owe	$21.20	

Amount of your last bill	
21.94	
Payment received - Thank you	−21.94	
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)	$7.50
Fuel:	($0.022160 per kWh)	$2.55		
Electric service amount	20.67		
Gross receipts tax	0.53		
Taxes and charges	0.53		
Total new charges		$21.20	
Total amount you owe		$21.20	

0 kWh

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

Keep In Mind
Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

RECEIVED SEP 03 2020

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Learn more

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Donate today

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

Meter Summary
Meter reading - Meter ACD5174 Next meter reading Oct 1, 2020
Current reading		01944	
Previous reading		-01887	
kWh used		57	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019	
kWh Used	57	60	62	
Service days	29	33	33	
kWh/day	2	2	2	
Amount	$16.01	$16.28	$16.59	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$16.28	
Payments	-$16.28	
New charges due by Sep 22, 2020	$16.01	
Total amount you owe	$16.01	

Amount of your last bill	
16.28	
Payment received - Thank you	−16.28	
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)	$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	

0 kWh

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

Keep In Mind
Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

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

RECEIVED SEP 03 2020

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/	27	8828 1101162577759293999000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

Sep 1, 2020 Electric Bill

For: Aug 3, 2020 to Sep 1, 2020 (29 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 Oct 1, 2020
Current reading		61256	
Previous reading		-60263	
kWh used		993	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019	
kWh Used	993	1000	354	
Service days	29	33	33	
kWh/day	34	30	10	
Amount	$99.93	$100.56	$43.83	
Energy Usage History
1,650 kWh  	
1,320 kWh  	
990 kWh  	
660 kWh  	
330 kWh  	

Amount of your last bill	$100.56	
Payments	-$100.56	
New charges due by Sep 22, 2020	$99.93	
Total amount you owe	$99.93	

Amount of your last bill	
100.56	
Payment received - Thank you	−100.56	
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)	$64.81
Fuel:	($0.022160 per kWh)	$22.00		
Electric service amount	97.43		
Gross receipts tax	2.50		
Taxes and charges	2.50		
Total new charges		$99.93	
Total amount you owe		$99.93	

0 kWh

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

Keep In Mind
Enroll now in FPL Budget Billing when you pay $88.28 by your due date instead of $99.93. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB

RECEIVED SEP 03 2020

Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

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

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

Meter Summary
Meter reading - Meter ACD1502 Next meter reading Oct 1, 2020
Current reading		00641	
Previous reading		-00623	
kWh used		18	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019	
kWh Used	18	19	20	
Service days	29	33	33	
kWh/day	1	1	1	
Amount	$12.50	$12.59	$12.67	
Energy Usage History
50 kWh  	
40 kWh  	
30 kWh  	
20 kWh  	
10 kWh  	

Amount of your last bill	$12.59	
Payments	-$12.59	
New charges due by Sep 22, 2020	$12.50	
Total amount you owe	$12.50	

Amount of your last bill	
12.59	
Payment received - Thank you	−12.59	
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)	$1.17
Fuel:	($0.022160 per kWh)	$0.40		
Electric service amount	12.19		
Gross receipts tax	0.31		
Taxes and charges	0.31		
Total new charges		$12.50	
Total amount you owe		$12.50	

0 kWh

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

Keep In Mind

RECEIVED SEP 03 2020

Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
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TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Meter Summary

Amount of your last bill Payments
New charges due by Sep 22, 2020
Total amount you owe

$117.23
-$117.23
$99.14
$99.14

Meter reading - Meter ACD2669 Next meter reading Oct 1, 2020 Current reading	00121
**Meter change**
kWh used	984

Energy Usage Comparison
This Month	Last Month

Amount of your last bill Payment received - Thank you Balance before new charges

117.23
−117.23
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Electric service amount

$10.62
$64.23
$21.81
96.66

Gross receipts tax
Taxes and charges

2.48
2.48

Total new charges

$99.14

Total amount you owe

$99.14

Service to	Sep 1, 2020	Aug 3, 2020
kWh Used	984	1186
Service days	29	33
kWh/day	34	36
Amount	$99.14	$117.23
Keep In Mind
Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.
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.
This bill adjusts any differences between the last three estimated bills or customer meter readings and your actual use.

RECEIVED SEP 03 2020

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

Meter Summary

Amount of your last bill Payments
New charges due by Sep 22, 2020
Total amount you owe

$455.94
-$455.94
$352.17
$352.17

Meter reading - Meter ACD6346 Next meter reading Oct 1, 2020
Current reading		27400	
Previous reading		-23594	
kWh used		3806	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019	
kWh Used	3806	4963	4246	
Service days	29	33	33	
kWh/day	131	150	129	
Amount	$352.17	$455.94	$406.83	

Amount of your last bill Payment received - Thank you Balance before new charges

455.94
−455.94
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62

Energy Usage History
5,950 kWh  	
4,760 kWh  	
3,570 kWh  	
2,380 kWh  	
1,190 kWh  	

Non-fuel:	($0.065270 per kWh)	$248.41		
Fuel:	($0.022160 per kWh)	$84.34		
Electric service amount	343.37		
Gross receipts tax	8.80		
Taxes and charges	8.80		
Total new charges		$352.17	
Total amount you owe		$352.17	

0 kWh

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

Keep In Mind

RECEIVED SEP 03 2020

Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

No upfront cost, contracts, installation, maintenance, and, no worries with FPL SolarTogether.
Sign up

/	27	43540 1112330817232301574400000

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.

Aug 18, 2020 Electric Bill

For: Jul 17, 2020 to Aug 18, 2020 (32 days)
Service Address
828 PINEWOOD DR #LIGHTS ORMOND BEACH, FL 32174 CHAMPAGNEA@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

Amount of your last bill Payments
New charges due by Sep 8, 2020
Total amount you owe

$420.42
-$420.42
$447.51
$447.51

Meter reading - Meter ACD9786 Next meter reading Sep 17, 2020
Current reading		23636	
Previous reading		-18767	
kWh used		4869	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 18, 2020	Jul 17, 2020	Aug 16, 2019	
kWh Used	4869	4567	4011	
Service days	32	30	30	
kWh/day	152	152	134	
Amount	$447.51	$420.42	$384.93	

Amount of your last bill Payment received - Thank you Balance before new charges

420.42
−420.42
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$317.80
$107.90

Energy Usage History
8,250 kWh  	
6,600 kWh  	
4,950 kWh  	
3,300 kWh  	
1,650 kWh  	

Electric service amount	436.32		
Gross receipts tax	11.19		
Taxes and charges	11.19		
Total new charges		$447.51	
Total amount you owe		$447.51	

0 kWh

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

Keep In Mind
Enroll now in FPL Budget Billing when you pay $435.40 by your due date instead of $447.51. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after November 05, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Let’s save, together

By M. Magar at 4:42 pm, Sep 01, 2020

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

*ESTIMATED BILL*
For: Aug 3, 2020 to Sep 1, 2020 (29 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

Amount of your last bill Payments
New charges due by Sep 22, 2020
Total amount you owe

$234.44
-$234.44
$189.25
$189.25

Meter reading - Meter AED2538 Next meter reading Oct 1, 2020
Estimated reading		89480	
Previous reading		-87491	
kWh used		1989	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019	
kWh Used	1989	2493	1899	
Service days	29	33	33	
kWh/day	69	76	58	
Amount	$189.25	$234.44	$187.93	

Amount of your last bill Payment received - Thank you Balance before new charges

234.44
−234.44
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$129.82
$44.08

Energy Usage History
2,850 kWh  	
2,280 kWh  	
1,710 kWh  	
1,140 kWh  	
570 kWh  	

Electric service amount	184.52		
Gross receipts tax	4.73		
Taxes and charges	4.73		
Total new charges		$189.25	
Total amount you owe		$189.25	

0 kWh

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

Keep In Mind

RECEIVED SEP 03 2020

Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

No upfront cost, contracts, installation, maintenance, and, no worries with FPL SolarTogether.
Sign up

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

For: Aug 3, 2020 to Sep 1, 2020 (29 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

Amount of your last bill Payments
New charges due by Sep 22, 2020
Total amount you owe

$251.58
-$251.58
$223.33
$223.33

Meter reading - Meter ACD6988 Next meter reading Oct 1, 2020
Current reading		89937	
Previous reading		-87568	
kWh used		2369	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019	
kWh Used	2369	2684	2601	
Service days	29	33	33	
kWh/day	82	81	79	
Amount	$223.33	$251.58	$253.41	

Amount of your last bill Payment received - Thank you Balance before new charges

251.58
−251.58
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$154.63
$52.50

Energy Usage History
3,050 kWh  	
2,440 kWh  	
1,830 kWh  	
1,220 kWh  	
610 kWh  	

Electric service amount	217.75		
Gross receipts tax	5.58		
Taxes and charges	5.58		
Total new charges		$223.33	
Total amount you owe		$223.33	

0 kWh

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

Keep In Mind
Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

RECEIVED SEP 03 2020

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

No upfront cost, contracts, installation, maintenance, and, no worries with FPL SolarTogether.
Sign up

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DEVELOPMEN T 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DEVELOPMEN T:
Here’s what you owe for this billing period.

For: Aug 3, 2020 to Sep 1, 2020 (29 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

Meter Summary
Next bill date Oct 1, 2020

Amount of your last bill Payments
New charges due by Sep 22, 2020
Total amount you owe

$547.73
-$547.73
$547.73
$547.73

Total kWh used	208

Energy Usage Comparison
This Month	Last Month
Service to	Sep 1, 2020	Aug 3, 2020
kWh Used	208	208

Amount of your last bill Payment received - Thank you Balance before new charges

547.73
−547.73
$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

511.51

0.28
30.82
5.12
36.22

Total new charges

$547.73

Total amount you owe

$547.73

Service days	29	33
kWh/day	7	6
Amount	$547.73	$547.73
Energy Usage History
250 kWh  	
200 kWh  	
150 kWh  	
100 kWh  	
50 kWh  	

N	D	J	F	M	A	M	J	J	A	S	
2019					2020	

0 kWh

Keep In Mind
Payments received after September 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

We’re here to help	Help your neighbors	Worry-free solar

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

RECEIVED SEP 03 2020

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Donate today

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Sign up

Detail of Rate Schedule Charges for Street Lights

Account Number 38557-52527
Service From  08-03-2020
Service To  09-01-2020
Service Days 29
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	

14.530000	

232.48	
UCNP
Non-energy Maintenance	773	

0.040530	

31.33	
Energy sub total		6.40	
Non-energy sub total		500.45	
Sub total	208	506.85	
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		511.51	
Gross receipts tax		0.28	
Florida sales tax		30.82	
Discretionary sales surtax		5.12	

Total	
208	
547.73	

Maint *

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

ESLA43AA.202009

Page 2

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

Meter Summary

Amount of your last bill Payments
New charges due by Sep 22, 2020
Total amount you owe

$407.87
-$407.87
$355.15
$355.15

Meter reading - Meter KJ88388 Next meter reading Oct 1, 2020
Current reading		73026	
Previous reading		-69187	
kWh used		3839	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019	
kWh Used	3839	4427	4028	
Service days	29	33	33	
kWh/day	132	134	122	
Amount	$355.15	$407.87	$386.50	

Amount of your last bill Payment received - Thank you Balance before new charges

407.87
−407.87
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$250.58
$85.07

Energy Usage History
5,050 kWh  	
4,040 kWh  	
3,030 kWh  	
2,020 kWh  	
1,010 kWh  	

Electric service amount	346.27		
Gross receipts tax	8.88		
Taxes and charges	8.88		
Total new charges		$355.15	
Total amount you owe		$355.15	

0 kWh

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

Keep In Mind
Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

RECEIVED SEP 03 2020

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

Amount of your last bill	$95.53	
Payments	-$95.53	
New charges due by Sep 22, 2020	$82.72	
Total amount you owe	$82.72	

Amount of your last bill	
95.53	
Payment received - Thank you	−95.53	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

Meter Summary
Meter reading - Meter ACD3628 Next meter reading Oct 1, 2020
Current reading		02580	
Previous reading		-01779	
kWh used		801	
Energy Usage Comparison
This Month	
Last Month		

Service to kWh Used	Sep 1, 2020
801	Aug 3, 2020
944	
Service days	29	33	
kWh/day	28	29	
Amount
Keep In Mind	$82.72	$95.53	

$10.62
$52.28
$17.75

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

Electric service amount	80.65		
Gross receipts tax	2.07		
Taxes and charges	2.07		
Total new charges		$82.72	
Total amount you owe		$82.72	

We’re here to help	Help your neighbors	Worry-free solar

RECEIVED SEP 03 2020

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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Sign up

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

Meter Summary
Meter reading - Meter ACD7016 Next meter reading Oct 1, 2020
Current reading		02589	
Previous reading		-02513	
kWh used		76	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019	
kWh Used	76	82	82	
Service days	29	33	33	
kWh/day	3	2	2	
Amount	$17.70	$18.24	$18.46	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$18.24	
Payments	-$18.24	
New charges due by Sep 22, 2020	$17.70	
Total amount you owe	$17.70	

Amount of your last bill	
18.24	
Payment received - Thank you	−18.24	
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)	$4.96
Fuel:	($0.022160 per kWh)	$1.68		
Electric service amount	17.26		
Gross receipts tax	0.44		
Taxes and charges	0.44		
Total new charges		$17.70	
Total amount you owe		$17.70	

0 kWh

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

Keep In Mind

By M. Magar at 8:56 am, Sep 04, 2020

Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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

Meter Summary
Meter reading - Meter ACD8919 Next meter reading Oct 1, 2020
Current reading		57096	
Previous reading		-56282	
kWh used		814	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019	
kWh Used	814	926	765	
Service days	29	33	33	
kWh/day	28	28	23	
Amount	$83.90	$93.93	$82.16	
Energy Usage History
1,050 kWh  	
840 kWh  	
630 kWh  	
420 kWh  	
210 kWh  	

Amount of your last bill	$93.93	
Payments	-$93.93	
New charges due by Sep 22, 2020	$83.90	
Total amount you owe	$83.90	

Amount of your last bill	
93.93	
Payment received - Thank you	−93.93	
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)	$53.14
Fuel:	($0.022160 per kWh)	$18.04		
Electric service amount	81.80		
Gross receipts tax	2.10		
Taxes and charges	2.10		
Total new charges		$83.90	
Total amount you owe		$83.90	

0 kWh

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

Keep In Mind

By M. Magar at 8:54 am, Sep 04, 2020

Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
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Donate today

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Sign up

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

For: Aug 3, 2020 to Sep 1, 2020 (29 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

Amount of your last bill Payments
New charges due by Sep 22, 2020
Total amount you owe

$233.28
-$233.28
$205.04
$205.04

Meter reading - Meter ACD4524 Next meter reading Oct 1, 2020
Current reading		99312	
Previous reading		-97147	
kWh used		2165	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019	
kWh Used	2165	2480	2301	
Service days	29	33	33	
kWh/day	75	75	70	
Amount	$205.04	$233.28	$225.43	

Amount of your last bill Payment received - Thank you Balance before new charges

233.28
−233.28
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$141.31
$47.98

Energy Usage History
2,750 kWh  	
2,200 kWh  	
1,650 kWh  	
1,100 kWh  	
550 kWh  	

Electric service amount	199.91		
Gross receipts tax	5.13		
Taxes and charges	5.13		
Total new charges		$205.04	
Total amount you owe		$205.04	

0 kWh

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

Keep In Mind

By M. Magar at 8:56 am, Sep 04, 2020

Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

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Learn more

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Donate today

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Sign up

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

For: Aug 3, 2020 to Sep 1, 2020 (29 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 Oct 1, 2020
Current reading		95149	
Previous reading		-94158	
kWh used		991	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019	
kWh Used	991	1130	1072	
Service days	29	33	33	
kWh/day	34	34	32	
Amount	$99.76	$112.23	$110.80	
Energy Usage History
1,350 kWh  	
1,080 kWh  	
810 kWh  	
540 kWh  	
270 kWh  	

Amount of your last bill	$112.23	
Payments	-$112.23	
New charges due by Sep 22, 2020	$99.76	
Total amount you owe	$99.76	

Amount of your last bill	
112.23	
Payment received - Thank you	−112.23	
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)	$64.69
Fuel:	($0.022160 per kWh)	$21.96		
Electric service amount	97.27		
Gross receipts tax	2.49		
Taxes and charges	2.49		
Total new charges		$99.76	
Total amount you owe		$99.76	

0 kWh

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

Keep In Mind

By M. Magar at 9:07 am, Sep 04, 2020

Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

No upfront cost, contracts, installation, maintenance, and, no worries with FPL SolarTogether.
Sign up

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

*ESTIMATED BILL*
For: Aug 3, 2020 to Sep 1, 2020 (29 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 Oct 1, 2020
Estimated reading		20796	
Previous reading		-20358	
kWh used		438	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019	
kWh Used	438	368	599	
Service days	29	33	33	
kWh/day	15	11	18	
Amount	$50.18	$43.89	$66.68	
Energy Usage History
850 kWh  	
680 kWh  	
510 kWh  	
340 kWh  	
170 kWh  	

Amount of your last bill	$43.89	
Payments	-$43.89	
New charges due by Sep 22, 2020	$50.18	
Total amount you owe	$50.18	

Amount of your last bill	
43.89	
Payment received - Thank you	−43.89	
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)	$28.60
Fuel:	($0.022160 per kWh)	$9.71		
Electric service amount	48.93		
Gross receipts tax	1.25		
Taxes and charges	1.25		
Total new charges		$50.18	
Total amount you owe		$50.18	

0 kWh

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

Keep In Mind
Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

By M. Magar at 9:01 am, Sep 04, 2020

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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Sign up

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

For: Aug 3, 2020 to Sep 1, 2020 (29 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 Oct 1, 2020
Current reading		01261	
Previous reading		-01226	
kWh used		35	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019	
kWh Used	35	38	40	
Service days	29	33	33	
kWh/day	1	1	1	
Amount	$14.03	$14.30	$14.54	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$14.30	
Payments	-$14.30	
New charges due by Sep 22, 2020	$14.03	
Total amount you owe	$14.03	

Amount of your last bill	
14.30	
Payment received - Thank you	−14.30	
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)	$2.28
Fuel:	($0.022160 per kWh)	$0.78		
Electric service amount	13.68		
Gross receipts tax	0.35		
Taxes and charges	0.35		
Total new charges		$14.03	
Total amount you owe		$14.03	

0 kWh

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

Keep In Mind
Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

By M. Magar at 9:11 am, Sep 04, 2020

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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Sign up

12051 CORPORATE BLVD
ORLANDO	FL 32817

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

Amount of your last bill	$58.06	
Payments	-$58.06	
New charges due by Sep 22, 2020	$85.76	
Total amount you owe	$85.76	

Amount of your last bill	
58.06	
Payment received - Thank you	−58.06	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

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

Meter Summary
Meter reading - Meter ACD3537 Next meter reading Oct 1, 2020
Current reading		02196	
Previous reading		-01361	
kWh used		835	
Energy Usage Comparison
This Month	
Last Month		

Service to kWh Used	Sep 1, 2020
835	Aug 3, 2020
526	
Service days	29	33	
kWh/day	29	16	
Amount
Keep In Mind	$85.76	$58.06	

$10.62
$54.50
$18.50

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

Electric service amount	83.62		
Gross receipts tax	2.14		
Taxes and charges	2.14		
Total new charges		$85.76	
Total amount you owe		$85.76	

We’re here to help	Help your neighbors	Worry-free solar

By M. Magar at 9:15 am, Sep 04, 2020

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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Sign up

12051 CORPORATE BLVD
ORLANDO	FL 32817

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

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 Oct 1, 2020
Current reading		60975	
Previous reading		-60171	
kWh used		804	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019	
kWh Used	804	915	1009	
Service days	29	33	33	
kWh/day	27	27	30	
Amount	$82.98	$92.94	$104.91	
Energy Usage History
1,750 kWh  	
1,400 kWh  	
1,050 kWh  	
700 kWh  	
350 kWh  	

Amount of your last bill	$92.94	
Payments	-$92.94	
New charges due by Sep 22, 2020	$82.98	
Total amount you owe	$82.98	

Amount of your last bill	
92.94	
Payment received - Thank you	−92.94	
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)	$52.47
Fuel:	($0.022160 per kWh)	$17.82		
Electric service amount	80.91		
Gross receipts tax	2.07		
Taxes and charges	2.07		
Total new charges		$82.98	
Total amount you owe		$82.98	

0 kWh

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

Keep In Mind
Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

By M. Magar at 9:17 am, Sep 04, 2020

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

No upfront cost, contracts, installation, maintenance, and, no worries with FPL SolarTogether.
Sign up

/	27	8776 1101708687859786940100000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

Sep 1, 2020 Electric Bill

For: Aug 3, 2020 to Sep 1, 2020 (29 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 Oct 1, 2020
Current reading		96867	
Previous reading		-95818	
kWh used		1049	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019	
kWh Used	1049	1258	745	
Service days	29	33	33	
kWh/day	36	38	23	
Amount	$104.96	$123.69	$80.29	
Energy Usage History
1,450 kWh  	
1,160 kWh  	
870 kWh  	
580 kWh  	
290 kWh  	

Amount of your last bill	$123.69	
Payments	-$123.69	
New charges due by Sep 22, 2020	$104.96	
Total amount you owe	$104.96	

Amount of your last bill	
123.69	
Payment received - Thank you	−123.69	
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)	$68.47
Fuel:	($0.022160 per kWh)	$23.25		
Electric service amount	102.34		
Gross receipts tax	2.62		
Taxes and charges	2.62		
Total new charges		$104.96	
Total amount you owe		$104.96	

0 kWh

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

Keep In Mind
Enroll now in FPL Budget Billing when you pay $87.76 by your due date instead of $104.96. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB

By M. Magar at 9:19 am, Sep 04, 2020

Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

No upfront cost, contracts, installation, maintenance, and, no worries with FPL SolarTogether.
Sign up

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

Meter Summary
Meter reading - Meter ACD9086 Next meter reading Oct 1, 2020
Current reading		00970	
Previous reading		-00910	
kWh used		60	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019	
kWh Used	60	63	63	
Service days	29	33	33	
kWh/day	2	2	2	
Amount	$16.28	$16.55	$16.68	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$16.55	
Payments	-$16.55	
New charges due by Sep 22, 2020	$16.28	
Total amount you owe	$16.28	

Amount of your last bill	
16.55	
Payment received - Thank you	−16.55	
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)	$3.92
Fuel:	($0.022160 per kWh)	$1.33		
Electric service amount	15.87		
Gross receipts tax	0.41		
Taxes and charges	0.41		
Total new charges		$16.28	
Total amount you owe		$16.28	

0 kWh

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

Keep In Mind
Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

By M. Magar at 9:22 am, Sep 04, 2020

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

No upfront cost, contracts, installation, maintenance, and, no worries with FPL SolarTogether.
Sign up

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

Meter Summary
Meter reading - Meter ACD4252 Next meter reading Oct 1, 2020
Current reading		10472	
Previous reading		-09938	
kWh used		534	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019	
kWh Used	534	606	265	
Service days	29	33	33	
kWh/day	18	18	8	
Amount	$58.77	$65.23	$35.53	
Energy Usage History
950 kWh  	
760 kWh  	
570 kWh  	
380 kWh  	
190 kWh  	

Amount of your last bill	$65.23	
Payments	-$65.23	
New charges due by Sep 22, 2020	$58.77	
Total amount you owe	$58.77	

Amount of your last bill	
65.23	
Payment received - Thank you	−65.23	
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)	$34.85
Fuel:	($0.022160 per kWh)	$11.83		
Electric service amount	57.30		
Gross receipts tax	1.47		
Taxes and charges	1.47		
Total new charges		$58.77	
Total amount you owe		$58.77	

0 kWh

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

Keep In Mind
Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

By M. Magar at 9:24 am, Sep 04, 2020

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

Meter Summary
Meter reading - Meter KC80738 Next meter reading Oct 1, 2020
Current reading		57271	
Previous reading		-56465	
kWh used		806	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019	
kWh Used	806	918	891	
Service days	29	33	33	
kWh/day	27	27	27	
Amount	$83.16	$93.22	$93.92	
Energy Usage History
1,050 kWh  	
840 kWh  	
630 kWh  	
420 kWh  	
210 kWh  	

Amount of your last bill	$93.22	
Payments	-$93.22	
New charges due by Sep 22, 2020	$83.16	
Total amount you owe	$83.16	

Amount of your last bill	
93.22	
Payment received - Thank you	−93.22	
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)	$52.60
Fuel:	($0.022160 per kWh)	$17.86		
Electric service amount	81.08		
Gross receipts tax	2.08		
Taxes and charges	2.08		
Total new charges		$83.16	
Total amount you owe		$83.16	

0 kWh

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

Keep In Mind
Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

By M. Magar at 9:28 am, Sep 04, 2020

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C/O FISHKIND & ASSOCIATES 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

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

Meter Summary
Next bill date Oct 1, 2020

Amount of your last bill Payments
New charges due by Sep 22, 2020
Total amount you owe

$252.41
-$252.41
$252.41
$252.41

Total kWh used	4633

Energy Usage Comparison
This Month	Last Month	Last Year
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019
kWh Used	4633	4633	4633

Amount of your last bill Payment received - Thank you Balance before new charges

252.41
−252.41
$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	29	33	33
kWh/day	160	140	140
Amount	$252.41	$252.41	$264.81
Energy Usage History
5,150 kWh  	

4,120 kWh  	
3,090 kWh  	
2,060 kWh  	
1,030 kWh  	

0 kWh

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

Keep In Mind
Payment received after November 23, 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

We’re here to help	Help your neighbors	Worry-free solar

By M. Magar at 9:31 am, Sep 04, 2020

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

Meter Summary
Meter reading - Meter KJ88420 Next meter reading Oct 1, 2020
Current reading		71979	
Previous reading		-71012	
kWh used		967	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019	
kWh Used	967	1099	1081	
Service days	29	33	33	
kWh/day	33	33	32	
Amount	$97.61	$109.44	$111.65	
Energy Usage History
1,250 kWh  	
1,000 kWh  	
750 kWh  	
500 kWh  	
250 kWh  	

Amount of your last bill	$109.44	
Payments	-$109.44	
New charges due by Sep 22, 2020	$97.61	
Total amount you owe	$97.61	

Amount of your last bill	
109.44	
Payment received - Thank you	−109.44	
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)	$63.12
Fuel:	($0.022160 per kWh)	$21.43		
Electric service amount	95.17		
Gross receipts tax	2.44		
Taxes and charges	2.44		
Total new charges		$97.61	
Total amount you owe		$97.61	

0 kWh

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

Keep In Mind
Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

By M. Magar at 9:34 am, Sep 04, 2020

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

Meter Summary
Meter reading - Meter ACD0021 Next meter reading Oct 1, 2020
Current reading		01389	
Previous reading		-01342	
kWh used		47	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 1, 2020	Aug 3, 2020	Sep 3, 2019	
kWh Used	47	49	41	
Service days	29	33	33	
kWh/day	2	1	1	
Amount	$15.11	$15.29	$14.63	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$15.29	
Payments	-$15.29	
New charges due by Sep 22, 2020	$15.11	
Total amount you owe	$15.11	

Amount of your last bill	
15.29	
Payment received - Thank you	−15.29	
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)	$3.07
Fuel:	($0.022160 per kWh)	$1.04		
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	

0 kWh

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

Keep In Mind
Payment received after November 23, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

By M. Magar at 9:38 am, Sep 04, 2020

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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 Sep

Date	Invoice #	
9/1/2020	13791	

By M. Magar at 9:05 am, Sep 01, 2020

Thank you for your business.

Total

$3,846.70

WESTLAKE AT PLANTATION BAY
103A NORTH LAKE DRIVE ORMOND BEACH, FL 32174
Phone: 386-437-0038 Fax 386-437-6688	INVOICE
INVOICE # SEPT2020	
	SEPTEMBER 1, 2020	

By M. Magar at 9:01 am, Sep 01, 2020

BILL TO:
TOMOKA COMMUNITY DEVELOPMENT DISTRICT FISHKIND & ASSOCIATES
12051 CORPORATE BLVD.
ORLANDO, FL 328147

DESCRIPTION	AMOUNT	
SEPTEMBER 2020 - MONTHLY MANAGEMENT FEE	$1,500.00	
TOTAL DUE	$1,500.00	
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 69	
9/14/2020			
Item	Payee	FY20
Invoice #	General	
No.		Fund	

1	Clear Waters, Inc.		
	Service Lakes 1-29 Sept. 2020	108435	

$  2,215.00

2	Egis Insurance Advisors, LLC		
	Renew Policy #100110130	11695	

$  6,503.00

3	Hopping Green & Sams		
	General Counsel thru 7/31/2020	116968	

$	632.50

4	PFM Group Consulting LLC		
	Tax Rolls	FY21-TR-0026	

$   7,500.00

$ 16,850.50

TOTAL	$ 16,850.50

Secretary/Assistant Secretary		
Chairperson	

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

Invoice

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 l - 29 September service

2,215.00

2,215.00

RECEIVED  SEP  1 1 2020

DATE	INVOICE#	
9/5/2020	108435	

Thank you for your business.

Clearw aterslakemgmt com

Total	$2,215.00

By Amy Champagne at 12:46 pm, Sep 09, 2020

Tomoka Community Development District c/o PFM Group Consulting, LLC
12051 Corporate Blvd
Orlando, FL 32817

INVOICE

Customer

Acct #	Tomoka Community Development District
190	
Date	09/02/2020	
Customer
Service	
Charisse Bitner	
Page	1 of 1	

Payment Information	
Invoice Summary	$	6,503.00	
Payment Amount		
Payment for:	Invoice#11695	
100110130	
Thank You

Customer: Tomoka Community Development District

Please detach and return with payment

Invoice	Effective	Transaction	Description	Amount	

11695	

10/01/2020	

Renew policy	Policy #100110130 10/01/2020-10/01/2021
Florida Insurance Alliance POL,EPLI,EBL,Herb & Pest - Renew policy Due Date: 9/2/2020	

6,503.00	
	Total	
	$	6,503.00	
	Thank You	
FOR PAYMENTS SENT OVERNIGHT :
Egis Insurance Advisors LLC, Fifth Third Wholesale Lockbox, Lockbox #234021, 4900 W. 95th St Oaklawn, IL 60453		

Remit Payment To: Egis Insurance Advisors, LLC	(321)233-9939 Lockbox 234021 PO Box 84021
Chicago, IL 60689-4002	sclimer@egisadvisors.com	Date	
	09/02/2020	

Attorneys and Counselors

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

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

August 31, 2020
Tomoka Community Development District	Bill Number 116968

12051 Corporate Blvd.
Orlando, FL 32817

Billed through 07/31/2020

By Amy Champagne at 1:56 pm, Sep 09, 2020

General Counsel / Monthly Meeting TOMBAY	00001	KSB

FOR PROFESSIONAL SERVICES RENDERED
07/01/20	MKR	Review VGlobalTech proposal for website maintenance services and confer with Carvalho regarding same; revise VGlobalTech addendum and prepare an Amendment to PFM agreement regarding same.

0.70 hrs

07/02/20	KEM	Prepare appropriation resolution, assessment resolution, funding agreement and resolution declaring vacancies.

0.70 hrs

07/06/20	KEM	Research status of budget and assessment hearing.	0.10 hrs

07/14/20	KSB	Prepare for and attend board meeting.	1.00 hrs

07/20/20	SSW	Conduct ongoing research regarding compliance with public meeting requirements for district meetings held remotely using communications media technology; review executive orders issued by Executive Office of the Governor regarding conducting local government public meetings; correspond with representatives of Attorney General’s Office and research questions regarding potential extension of waiver of physical quorum requirement for district meetings, manner of conducting district meetings in the event of expiration of same, and meeting and public hearing notice requirements related to same.

0.40 hrs

Total fees for this matter	$632.50

MATTER SUMMARY

Ibarra, Katherine E. - Paralegal		0.80 hrs	125	/hr	$100.00	
Buchanan, Katie S.		1.00 hrs	275	/hr	$275.00	
Rigoni, Michelle K.		0.70 hrs	225	/hr	$157.50	
Warren, Sarah S.		0.40 hrs	250	/hr	$100.00	
	TOTAL FEES				$632.50	

TOTAL CHARGES FOR THIS MATTER	$632.50

BILLING SUMMARY

Ibarra, Katherine E. - Paralegal	0.80 hrs	125	/hr	$100.00	
Buchanan, Katie S.	1.00 hrs	275	/hr	$275.00	
Rigoni, Michelle K.	0.70 hrs	225	/hr	$157.50	
Warren, Sarah S.	0.40 hrs	250	/hr	$100.00	

TOTAL FEES	$632.50

Tomoka at Plantation Bay - Gen	Bill No. 116968	Page  2
=======================================================================================

TOTAL CHARGES FOR THIS BILL	$632.50

Please include the bill number with your payment.

Date	Invoice Number	
September 8, 2020	FY21-TR-0026	
Payment Terms	Due Date	
Upon Receipt	September 8, 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:	For the preparation and submission of the FY 2021 Tax Roll.

Professional Fees	$7,500.00
Total Amount Due	$7,500.00

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 70	
9/21/2020			
Item	Payee	FY20
Invoice #	General	
No.		Fund	

1	FPL		
	Acct. 46427-75052 08/10/20-09/09/20	--	

$	139.66

2	PFM Group Consulting LLC		
	District Management Fee: Sep 2020	DM-09-2020-0041	
	Website Fee: Sep 2020	DM-09-2020-0042	
	Postage/FedEx: Mar. 2020	OE-EXP-00806	
	Postage/FedEx: Apr. 2020	OE-EXP-00867	
	Postage/FedEx: Jul. 2020	OE-EXP-01035	
	Postage/FedEx: Aug. 2020	OE-EXP-01094	

$ 1,250.00	
$	125.00	
$	3.60	
$	10.20	
$	8.00	
$	7.04	

$   1,543.50

TOTAL	$   1,543.50

Secretary/Assistant Secretary		
Chairperson	

/	27	1106464277505276693100000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

Amount of your last bill	$150.94	
Payments	-$150.94	
New charges due by Sep 30, 2020	$139.66	
Total amount you owe	$139.66	

Amount of your last bill	
150.94	
Payment received - Thank you	−150.94	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

Sep 9, 2020 Electric Bill

For: Aug 10, 2020 to Sep 9, 2020 (30 days)
Service Address
305 STIRLING BRIDGE DR #FNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 46427-75052

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

Meter Summary
Meter reading - Meter ACD5478 Next meter reading Oct 8, 2020
Current reading		04734	
Previous reading		-03298	
kWh used		1436	
Energy Usage Comparison
This Month	
Last Month		

Service to kWh Used	Sep 9, 2020
1436	Aug 10, 2020
1562	
Service days	30	32	
kWh/day	48	49	
Amount
Keep In Mind	$139.66	$150.94	

$10.62
$93.73
$31.82

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Payment received after November 30, 2020 is considered LATE; a late payment charge of 1% will apply.

Electric service amount	136.17		
Gross receipts tax	3.49		
Taxes and charges	3.49		
Total new charges		$139.66	
Total amount you owe		$139.66	

We’re here to help	Help your neighbors	Worry-free solar

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
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Useful Links	Important Numbers	Customer Service:	1-800-375-2434
Billing and service details	Outside Florida:	1-800-226-3545
Energy News	To report power outages:	1-800-4OUTAGE (468-8243)
View back of the bill	Hearing/speech impaired:	711 (Relay Service)

By Amy Champagne at 7:44 am, Sep 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: September 2020

Professional Fees	$1,250.00
Total Amount Due	$1,250.00

By Amy Champagne at 7:44 am, Sep 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 - September 2020

Professional Fees	$125.00
Total Amount Due	$125.00

By M. Magar at 2:52 pm, Sep 17, 2020

Date	Invoice Number	
September 14, 2020	OE-EXP-00806	
Payment Terms	Due Date	
Upon Receipt	September 14, 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 FedEx

Expenses	$3.60
Total Amount Due	$3.60

By M. Magar at 2:52 pm, Sep 17, 2020

Date	Invoice Number	
September 16, 2020	OE-EXP-00867	
Payment Terms	Due Date	
Upon Receipt	September 16, 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 FedEx

Expenses	$10.20
Total Amount Due	$10.20

By M. Magar at 2:52 pm, Sep 17, 2020

Date	Invoice Number	
September 16, 2020	OE-EXP-01035	
Payment Terms	Due Date	
Upon Receipt	September 16, 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:	July 2020 Postage $9.00 and FedEx $3.62

Expenses	$8.00
Total Amount Due	$8.00

By M. Magar at 2:52 pm, Sep 17, 2020

Date	Invoice Number	
September 16, 2020	OE-EXP-01094	
Payment Terms	Due Date	
Upon Receipt	September 16, 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:	August 2020 Postage $4.00, FedEX $3.04

Expenses	$7.04
Total Amount Due	$7.04

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 71	
10/1/2020			
Item	Payee	Invoice #	General	General	
No.			Fund	Fund	

1	Landcare Management, Inc.		
	Landscape Maintenance Oct 2020	13858	

2	Sky's the Limit Handyman Service, Inc.		
	Electrical Repairs Sept. 2020	6203	

$	835.10

3	Westlake at Plantation Bay		
	Management Fee: Oct. 2020	OCT2020	

$	835.10

$	3,846.70

$	1,500.00

$	5,346.70

TOTAL	$ 6,181.80

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 Oct

Date	Invoice #	
10/1/2020	13858	

Thank you for your business.

Total

$3,846.70

Sky's the Limit Handyman Service, Inc.
1507 S. Central Ave. Flagler Beach, FL 32136 386-451-6294

RECEIV ED SEP 3 0 2020

Invoice

DATE	INVOICE #	
9/30/2020	6203	

Tomoka CDD / Westlake I 03-A North Lake Drive Ormond Beach, FL
32174

BILL TO

	P.O.NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	M isc . September electrical repairs in Westlake.	395.00	395.00	
	I . Replaced photocell to streetlight #24 on Stone Lake Drive.
Replaced photocell to streetlight #35 on Westlake Drive.
Raised and replaced photocell to street lig ht #59 on Elk River.
Replaced photocell to streetlight # 19 on Stone Lake Drive.
Replaced photocell to st reetli g ht # 15 on Sterling Bridge.
Replaced bulb to streetl ight #23 on Stone Lake Drive.
Replaced photocell to street light #4 on Woodbridge Drive.
Replaced bulb and photocell to streetlight #20 on Stone Lake Drive.			
	Testing / resett ing of timers and breakers as needed to the following fountains in Westlake
Repott of fountain lights not corning on to the fountain on Bay Drive near Creekwood - replaced bad photoce ll. 9/8/20
Report of fountain not on behind 672 Elk River - Timer and breakers all ok, possible bad motor. Cascade to check out 9/11/20
Report of fountain lights not corning on to the first fountain on Sterling Bridge - reset tripped breaker. 9/28/20	110.00	1 10.00	
Please make check payable to STLHS Inc.	Total	

Sky's the Limit Handyman Service, Inc.
1507 S. Central Ave. Flagler Beach, FL 32136 386-451-6294

R ECE I VE□ sEP 3 o 2020	Invoice

DATE	I	INVOICE #	
9;3012020	I	6203	

Tomoka CDD I Westlake I 03-A No1th Lake Drive Ormond Beach, FL
32174

BILL TO

	P.O.NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
7 240v photocell	30.83	215.81	
l Conduit J-box	6.62	6.62	
l Misc. cou pli ngs and conduit	7.08	7.08	
4 l2awg Black stranded wire - Per foot	0.60	2.40	
4 12awg Red stra nded wire - Per foot	0.60	2.40	
4 12awg White st randed wire - Per foot	0.60	2.40	
9 Wire Nut	0.19	1.7 l	
I 120v 3000w photocell	29.74	29.74	
2 I 00w HPS Medium base bul b	30.97	61.94	
Please make check payable to STLHS Inc.	Total		
$835.I 0	

WESTLAKE AT PLANTATION BAY
103A NORTH LAKE DRIVE ORMOND BEACH, FL 32174
Phone: 386-437-0038 Fax 386-437-6688	INVOICE
INVOICE # OCT2020	
	OCTOBER 1, 2020	

BILL TO:
TOMOKA COMMUNITY DEVELOPMENT DISTRICT FISHKIND & ASSOCIATES
12051 CORPORATE BLVD.
ORLANDO, FL 328147

DESCRIPTION	AMOUNT	
OCTOBER 2020 - MONTHLY MANAGEMENT FEE	$1,500.00	
TOTAL DUE	$1,500.00	
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 72	
10/9/2020			
Item	Payee	Invoice #	General	General	
No.			Fund	Fund	

1	Clear Waters, Inc.		
	Service Lakes 1-29 Oct. 2020	109151	

$	2,215.00

2	FPL		
	Acct. 06348-96468 09/01/20-10/01/20	--	
	Acct. 10429-04555 09/01/20-10/01/20	--	
	Acct. 16257-77592 09/01/20-10/01/20	--	
	Acct. 29713-93554 09/01/20-10/01/20	--	
	Acct. 30179-85056 09/01/20-10/01/20	--	
	Acct. 32207-00334 09/01/20-10/01/20	--	
	Acct. 33081-72323 08/18/20-09/17/20	--	
	Acct. 34913-15309 09/01/20-09/30/20	--	
	Acct. 35110-93258 09/01/20-10/01/20	--	
	Acct. 38557-52527 09/01/20-10/01/20	--	
	Acct. 43768-60427 09/01/20-10/01/20	--	
	Acct. 44304-85054 09/01/20-10/01/20	--	
	Acct. 44494-65261 09/01/20-10/01/20	--	
	Acct. 52826-54275 09/01/20-10/01/20	--	
	Acct. 56589-03421 09/01/20-10/01/20	--	
	Acct. 57897-75599 09/01/20-10/01/20	--	
	Acct. 58441-35300 09/01/20-10/01/20	--	
	Acct. 59968-73559 09/01/20-10/01/20	--	
	Acct. 67705-95053 09/01/20-10/01/20	--	
	Acct. 69851-81426 09/01/20-10/01/20	--	
	Acct. 70868-78597 09/01/20-10/01/20	--	
	Acct. 74074-85262 09/01/20-10/01/20	--	
	Acct. 76659-43556 09/01/20-10/01/20	--	
	Acct. 79959-72424 09/01/20-10/01/20	--	
	Acct. 80795-77055 09/01/20-10/01/20	--	
	Acct. 81025-76421 09/01/20-10/01/20	--	
	Acct. 92959-45266 09/01/20-10/01/20	--	

$	22.38	
$	16.64	
$	70.80	
$	12.78	
$	83.90	
$	363.58	
$	418.71	
$	224.94	
$	231.03	
$	547.73	
$	354.88	
$	90.45	
$	18.43	
$	86.48	
$	211.67	
$	101.99	
$	23.10	
$	14.48	
$	87.83	
$	85.41	
$	103.25	
$	16.81	
$	54.56	
$	26.05	
$	252.41	
$	99.58	
$	15.64	

3	PFM Group Consulting LLC		
	Postage/FedEx: Sep. 2020	OE-EXP-01154	

$	3.00

4	VGlobalTech		
	Quarterly Website Audits	1976	
	Monthly Website Fee	2062	

$	300.00

$  3,938.51

$	125.00

$	2,340.00

TOTAL	$ 6,278.51

Secretary/Assistant Secretary		
Chairperson	

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

Invoice

DATE	INVOICE#	
10/5/2020	109151	

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 1 - 29 October service					2,215 . 00		2,215.00	

RECEIVED OCT O 7 2020

Thank you for your busine ss.
Clearwaterslakemgmt.com			

Tota	

l		

$2,215.00	

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

Meter Summary
Meter reading - Meter ACD5637 Next meter reading Nov 2, 2020
Current reading		04075	
Previous reading		-03947	
kWh used		128	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Oct 1, 2020	Sep 1, 2020	Oct 2, 2019	
kWh Used	128	115	119	
Service days	30	29	29	
kWh/day	4	4	4	
Amount	$22.38	$21.20	$21.92	
Energy Usage History
250 kWh  	
200 kWh  	
150 kWh  	
100 kWh  	
50 kWh  	

Amount of your last bill	$21.20	
Payments	-$21.20	
New charges due by Oct 22, 2020	$22.38	
Total amount you owe	$22.38	

Amount of your last bill	
21.20	
Payment received - Thank you	−21.20	
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)	$8.36
Fuel:	($0.022160 per kWh)	$2.84		
Electric service amount	21.82		
Gross receipts tax	0.56		
Taxes and charges	0.56		
Total new charges		$22.38	
Total amount you owe		$22.38	

0 kWh

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

Keep In Mind
Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

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Learn more

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

Meter Summary
Meter reading - Meter ACD5174 Next meter reading Nov 2, 2020
Current reading		02008	
Previous reading		-01944	
kWh used		64	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Oct 1, 2020	Sep 1, 2020	Oct 2, 2019	
kWh Used	64	57	59	
Service days	30	29	29	
kWh/day	2	2	2	
Amount	$16.64	$16.01	$16.31	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$16.01	
Payments	-$16.01	
New charges due by Oct 22, 2020	$16.64	
Total amount you owe	$16.64	

Amount of your last bill	
16.01	
Payment received - Thank you	−16.01	
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)	$4.18
Fuel:	($0.022160 per kWh)	$1.42		
Electric service amount	16.22		
Gross receipts tax	0.42		
Taxes and charges	0.42		
Total new charges		$16.64	
Total amount you owe		$16.64	

0 kWh

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

Keep In Mind
Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

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

Meter Summary
Meter reading - Meter KCJ3652 Next meter reading Nov 2, 2020
Current reading		61924	
Previous reading		-61256	
kWh used		668	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Oct 1, 2020	Sep 1, 2020	Oct 2, 2019	
kWh Used	668	993	1018	
Service days	30	29	29	
kWh/day	22	34	35	
Amount	$70.80	$99.93	$105.76	
Energy Usage History
1,650 kWh  	
1,320 kWh  	
990 kWh  	
660 kWh  	
330 kWh  	

Amount of your last bill	$99.93	
Payments	-$99.93	
New charges due by Oct 22, 2020	$70.80	
Total amount you owe	$70.80	

Amount of your last bill	
99.93	
Payment received - Thank you	−99.93	
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)	$43.61
Fuel:	($0.022160 per kWh)	$14.80		
Electric service amount	69.03		
Gross receipts tax	1.77		
Taxes and charges	1.77		
Total new charges		$70.80	
Total amount you owe		$70.80	

0 kWh

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

Keep In Mind
Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

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Donate today

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

Meter Summary
Meter reading - Meter ACD1502 Next meter reading Nov 2, 2020
Current reading		00662	
Previous reading		-00641	
kWh used		21	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Oct 1, 2020	Sep 1, 2020	Oct 2, 2019	
kWh Used	21	18	19	
Service days	30	29	29	
kWh/day	1	1	1	
Amount	$12.78	$12.50	$12.58	
Energy Usage History
50 kWh  	
40 kWh  	
30 kWh  	
20 kWh  	
10 kWh  	

Amount of your last bill	$12.50	
Payments	-$12.50	
New charges due by Oct 22, 2020	$12.78	
Total amount you owe	$12.78	

Amount of your last bill	
12.50	
Payment received - Thank you	−12.50	
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)	$1.37
Fuel:	($0.022160 per kWh)	$0.47		
Electric service amount	12.46		
Gross receipts tax	0.32		
Taxes and charges	0.32		
Total new charges		$12.78	
Total amount you owe		$12.78	

0 kWh

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

Keep In Mind
Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
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TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Amount of your last bill	$99.14	
Payments	-$99.14	
New charges due by Oct 22, 2020	$83.90	
Total amount you owe	$83.90	

Amount of your last bill	
99.14	
Payment received - Thank you	−99.14	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

Meter Summary
Meter reading - Meter ACD2669 Next meter reading Nov 2, 2020
Current reading		00935	
Previous reading		-00121	
kWh used		814	
Energy Usage Comparison
This Month	
Last Month		

Service to kWh Used	Oct 1, 2020
814	Sep 1, 2020
984	
Service days	30	29	
kWh/day	27	34	
Amount
Keep In Mind	$83.90	$99.14	

$10.62
$53.14
$18.04

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Electric service amount	81.80		
Gross receipts tax	2.10		
Taxes and charges	2.10		
Total new charges		$83.90	
Total amount you owe		$83.90	

We’re here to help	Help your neighbors	Worry-free solar

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Learn more

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Oct 22, 2020
Total amount you owe

$352.17
-$352.17
$363.58
$363.58

Here’s what you owe for this billing period.

Meter Summary
Meter reading - Meter ACD6346 Next meter reading Nov 2, 2020
Current reading		31333	
Previous reading		-27400	
kWh used		3933	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Oct 1, 2020	Sep 1, 2020	Oct 2, 2019	
kWh Used	3933	3806	5345	
Service days	30	29	29	
kWh/day	131	131	184	
Amount	$363.58	$352.17	$509.34	
Energy Usage History
5,950 kWh  	
4,760 kWh  	
3,570 kWh  	
2,380 kWh  	
1,190 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

352.17
−352.17
$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:	($0.022160 per kWh)	$87.16		
Electric service amount	354.49		
Gross receipts tax	9.09		
Taxes and charges	9.09		
Total new charges		$363.58	
Total amount you owe		$363.58	

0 kWh

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

Keep In Mind
Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

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If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
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GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Oct 8, 2020
Total amount you owe

$447.51
-$447.51
$418.71
$418.71

Here’s what you owe for this billing period.

For: Aug 18, 2020 to Sep 17, 2020 (30 days)
Service Address
828 PINEWOOD DR #LIGHTS ORMOND BEACH, FL 32174 CHAMPAGNEA@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 Oct 16, 2020
Current reading		28184	
Previous reading		-23636	
kWh used		4548	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 17, 2020	Aug 18, 2020	Sep 17, 2019	
kWh Used	4548	4869	4913	
Service days	30	32	32	
kWh/day	152	152	154	
Amount	$418.71	$447.51	$469.05	
Energy Usage History
8,250 kWh  	
6,600 kWh  	
4,950 kWh  	
3,300 kWh  	
1,650 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

447.51
−447.51
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$296.84
$100.78

Electric service amount	408.24		
Gross receipts tax	10.47		
Taxes and charges	10.47		
Total new charges		$418.71	
Total amount you owe		$418.71	

0 kWh

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

Keep In Mind
Payment received after December 07, 2020 is considered LATE; a late payment charge of 1% will apply.

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GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Oct 22, 2020
Total amount you owe

$189.25
-$189.25
$224.94
$224.94

Here’s what you owe for this billing period.

For: Sep 1, 2020 to Sep 30, 2020 (29 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 Nov 2, 2020
Current reading		91867	
Previous reading		-89480	
kWh used		2387	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 30, 2020	Sep 1, 2020	Oct 2, 2019	
kWh Used	2387	1989	2036	
Service days	29	29	29	
kWh/day	82	69	70	
Amount	$224.94	$189.25	$200.71	
Energy Usage History
2,850 kWh  	
2,280 kWh  	
1,710 kWh  	
1,140 kWh  	
570 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

189.25
−189.25
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$155.80
$52.90

Electric service amount	219.32		
Gross receipts tax	5.62		
Taxes and charges	5.62		
Total new charges		$224.94	
Total amount you owe		$224.94	

0 kWh

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

Keep In Mind
Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.
In order to avoid estimating your bill we used an earlier actual remote reading. This may result in fewer service days this month and more service days next month.

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Donate today

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Sign up

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Oct 22, 2020
Total amount you owe

$223.33
-$223.33
$231.03
$231.03

Here’s what you owe for this billing period.

For: Sep 1, 2020 to Oct 1, 2020 (30 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 Nov 2, 2020
Current reading		92392	
Previous reading		-89937	
kWh used		2455	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Oct 1, 2020	Sep 1, 2020	Oct 2, 2019	
kWh Used	2455	2369	2082	
Service days	30	29	29	
kWh/day	82	82	72	
Amount	$231.03	$223.33	$205.01	
Energy Usage History
3,050 kWh  	
2,440 kWh  	
1,830 kWh  	
1,220 kWh  	
610 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

223.33
−223.33
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$160.23
$54.40

Electric service amount	225.25		
Gross receipts tax	5.78		
Taxes and charges	5.78		
Total new charges		$231.03	
Total amount you owe		$231.03	

0 kWh

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

Keep In Mind
Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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Sign up

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DEVELOPMEN T 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DEVELOPMEN T:

Amount of your last bill Payments
New charges due by Oct 22, 2020
Total amount you owe

$547.73
-$547.73
$547.73
$547.73

Here’s what you owe for this billing period.

For: Sep 1, 2020 to Oct 1, 2020 (30 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

Meter Summary
Next bill date Nov 2, 2020
Total kWh used	208

Energy Usage Comparison
This Month	Last Month
Service to	Oct 1, 2020	Sep 1, 2020
kWh Used	208	208
Service days	30	29
kWh/day	7	7
Amount	$547.73	$547.73
Energy Usage History
250 kWh  	
200 kWh  	
150 kWh  	
100 kWh  	
50 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

547.73
−547.73
$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

511.51

0.28
30.82
5.12
36.22

Total new charges

$547.73

Total amount you owe

$547.73

0 kWh

D	J	F   M  A  M	J	J	A	S O
2019	2020

Keep In Mind
Payments received after October 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

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Detail of Rate Schedule Charges for Street Lights

Account Number 38557-52527
Service From  09-01-2020
Service To  10-01-2020
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	

14.530000	

232.48	
UCNP
Non-energy Maintenance	773	

0.040530	

31.33	
Energy sub total		6.40	
Non-energy sub total		500.45	
Sub total	208	506.85	
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		511.51	
Gross receipts tax		0.28	
Florida sales tax		30.82	
Discretionary sales surtax		5.12	

Total	
208	
547.73	

Maint *

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

ESLA43AA.202010

Page 2

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Oct 22, 2020
Total amount you owe

$355.15
-$355.15
$354.88
$354.88

Here’s what you owe for this billing period.

For: Sep 1, 2020 to Oct 1, 2020 (30 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 Nov 2, 2020
Current reading		76862	
Previous reading		-73026	
kWh used		3836	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Oct 1, 2020	Sep 1, 2020	Oct 2, 2019	
kWh Used	3836	3839	3333	
Service days	30	29	29	
kWh/day	127	132	114	
Amount	$354.88	$355.15	$321.68	
Energy Usage History
5,050 kWh  	
4,040 kWh  	
3,030 kWh  	
2,020 kWh  	
1,010 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

355.15
−355.15
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62

Non-fuel:	($0.065270 per kWh)	$250.38		
Fuel:	($0.022160 per kWh)	$85.01		
Electric service amount	346.01		
Gross receipts tax	8.87		
Taxes and charges	8.87		
Total new charges		$354.88	
Total amount you owe		$354.88	

0 kWh

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

Keep In Mind
Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

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GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

Amount of your last bill	$82.72	
Payments	-$82.72	
New charges due by Oct 22, 2020	$90.45	
Total amount you owe	$90.45	

Amount of your last bill	
82.72	
Payment received - Thank you	−82.72	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

For: Sep 1, 2020 to Oct 1, 2020 (30 days)
Service Address
315 STIRLING BRIDGE DR #FNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 44304-85054

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

Meter Summary
Meter reading - Meter ACD3628 Next meter reading Nov 2, 2020
Current reading		03467	
Previous reading		-02580	
kWh used		887	
Energy Usage Comparison
This Month	
Last Month		

Service to kWh Used	Oct 1, 2020
887	Sep 1, 2020
801	
Service days	30	29	
kWh/day	30	28	
Amount
Keep In Mind	$90.45	$82.72	

$10.62
$57.91
$19.66

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Electric service amount	88.19		
Gross receipts tax	2.26		
Taxes and charges	2.26		
Total new charges		$90.45	
Total amount you owe		$90.45	

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GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

For: Sep 1, 2020 to Oct 1, 2020 (30 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 Nov 2, 2020
Current reading		02673	
Previous reading		-02589	
kWh used		84	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Oct 1, 2020	Sep 1, 2020	Oct 2, 2019	
kWh Used	84	76	77	
Service days	30	29	29	
kWh/day	3	3	3	
Amount	$18.43	$17.70	$17.99	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$17.70	
Payments	-$17.70	
New charges due by Oct 22, 2020	$18.43	
Total amount you owe	$18.43	

Amount of your last bill	
17.70	
Payment received - Thank you	−17.70	
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)	$5.49
Fuel:	($0.022160 per kWh)	$1.86		
Electric service amount	17.97		
Gross receipts tax	0.46		
Taxes and charges	0.46		
Total new charges		$18.43	
Total amount you owe		$18.43	

0 kWh

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

Keep In Mind
Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

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12051 CORPORATE BLVD
ORLANDO	FL 32817

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

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 Nov 2, 2020
Current reading		57939	
Previous reading		-57096	
kWh used		843	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Oct 1, 2020	Sep 1, 2020	Oct 2, 2019	
kWh Used	843	814	720	
Service days	30	29	29	
kWh/day	28	28	25	
Amount	$86.48	$83.90	$77.97	
Energy Usage History
1,050 kWh  	
840 kWh  	
630 kWh  	
420 kWh  	
210 kWh  	

Amount of your last bill	$83.90	
Payments	-$83.90	
New charges due by Oct 22, 2020	$86.48	
Total amount you owe	$86.48	

Amount of your last bill	
83.90	
Payment received - Thank you	−83.90	
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:	($0.022160 per kWh)	$18.68		
Electric service amount	84.32		
Gross receipts tax	2.16		
Taxes and charges	2.16		
Total new charges		$86.48	
Total amount you owe		$86.48	

0 kWh

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

Keep In Mind
Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
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Donate today

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Sign up

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Oct 22, 2020
Total amount you owe

$205.04
-$205.04
$211.67
$211.67

Here’s what you owe for this billing period.

For: Sep 1, 2020 to Oct 1, 2020 (30 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 Nov 2, 2020
Current reading		01551	
Previous reading		-99312	
kWh used		2239	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Oct 1, 2020	Sep 1, 2020	Oct 2, 2019	
kWh Used	2239	2165	1821	
Service days	30	29	29	
kWh/day	75	75	63	
Amount	$211.67	$205.04	$180.67	
Energy Usage History
2,750 kWh  	
2,200 kWh  	
1,650 kWh  	
1,100 kWh  	
550 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

205.04
−205.04
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$146.14
$49.62

Electric service amount	206.38		
Gross receipts tax	5.29		
Taxes and charges	5.29		
Total new charges		$211.67	
Total amount you owe		$211.67	

0 kWh

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

Keep In Mind
Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
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GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

For: Sep 1, 2020 to Oct 1, 2020 (30 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 Nov 2, 2020
Current reading		96165	
Previous reading		-95149	
kWh used		1016	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Oct 1, 2020	Sep 1, 2020	Oct 2, 2019	
kWh Used	1016	991	852	
Service days	30	29	29	
kWh/day	34	34	29	
Amount	$101.99	$99.76	$90.28	
Energy Usage History
1,350 kWh  	
1,080 kWh  	
810 kWh  	
540 kWh  	
270 kWh  	

Amount of your last bill	$99.76	
Payments	-$99.76	
New charges due by Oct 22, 2020	$101.99	
Total amount you owe	$101.99	

Amount of your last bill	
99.76	
Payment received - Thank you	−99.76	
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)	$66.31
Fuel:	($0.022160 per kWh)	$22.51		
Electric service amount	99.44		
Gross receipts tax	2.55		
Taxes and charges	2.55		
Total new charges		$101.99	
Total amount you owe		$101.99	

0 kWh

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

Keep In Mind
Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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Sign up

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

For: Sep 1, 2020 to Sep 30, 2020 (29 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 Nov 2, 2020
Current reading		20932	
Previous reading		-20796	
kWh used		136	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Sep 30, 2020	Sep 1, 2020	Oct 2, 2019	
kWh Used	136	438	476	
Service days	29	29	29	
kWh/day	5	15	16	
Amount	$23.10	$50.18	$55.21	
Energy Usage History
850 kWh  	
680 kWh  	
510 kWh  	
340 kWh  	
170 kWh  	

Amount of your last bill	$50.18	
Payments	-$50.18	
New charges due by Oct 22, 2020	$23.10	
Total amount you owe	$23.10	

Amount of your last bill	
50.18	
Payment received - Thank you	−50.18	
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)	$8.89
Fuel:	($0.022160 per kWh)	$3.01		
Electric service amount	22.52		
Gross receipts tax	0.58		
Taxes and charges	0.58		
Total new charges		$23.10	
Total amount you owe		$23.10	

0 kWh

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

Keep In Mind
Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.
In order to avoid estimating your bill we used an earlier actual remote reading. This may result in fewer service days this month and more service days next month.

We’re here to help	Help your neighbors	Worry-free solar

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Donate today

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GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

For: Sep 1, 2020 to Oct 1, 2020 (30 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 Nov 2, 2020
Current reading		01301	
Previous reading		-01261	
kWh used		40	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Oct 1, 2020	Sep 1, 2020	Oct 2, 2019	
kWh Used	40	35	38	
Service days	30	29	29	
kWh/day	1	1	1	
Amount	$14.48	$14.03	$14.36	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$14.03	
Payments	-$14.03	
New charges due by Oct 22, 2020	$14.48	
Total amount you owe	$14.48	

Amount of your last bill	
14.03	
Payment received - Thank you	−14.03	
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)	$2.61
Fuel:	($0.022160 per kWh)	$0.89		
Electric service amount	14.12		
Gross receipts tax	0.36		
Taxes and charges	0.36		
Total new charges		$14.48	
Total amount you owe		$14.48	

0 kWh

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

Keep In Mind
Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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Sign up

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

Amount of your last bill	$85.76	
Payments	-$85.76	
New charges due by Oct 22, 2020	$87.83	
Total amount you owe	$87.83	

Amount of your last bill	
85.76	
Payment received - Thank you	−85.76	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

For: Sep 1, 2020 to Oct 1, 2020 (30 days)
Service Address
405 STIRLING BRIDGE DR #FNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 67705-95053

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

Meter Summary
Meter reading - Meter ACD3537 Next meter reading Nov 2, 2020
Current reading		03054	
Previous reading		-02196	
kWh used		858	
Energy Usage Comparison
This Month	
Last Month		

Service to kWh Used	Oct 1, 2020
858	Sep 1, 2020
835	
Service days	30	29	
kWh/day	29	29	
Amount
Keep In Mind	$87.83	$85.76	

$10.62
$56.00
$19.01

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

Electric service amount	85.63		
Gross receipts tax	2.20		
Taxes and charges	2.20		
Total new charges		$87.83	
Total amount you owe		$87.83	

We’re here to help	Help your neighbors	Worry-free solar

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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Sign up

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

For: Sep 1, 2020 to Oct 1, 2020 (30 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 Nov 2, 2020
Current reading		61806	
Previous reading		-60975	
kWh used		831	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Oct 1, 2020	Sep 1, 2020	Oct 2, 2019	
kWh Used	831	804	799	
Service days	30	29	29	
kWh/day	27	27	27	
Amount	$85.41	$82.98	$85.33	
Energy Usage History
1,750 kWh  	
1,400 kWh  	
1,050 kWh  	
700 kWh  	
350 kWh  	

Amount of your last bill	$82.98	
Payments	-$82.98	
New charges due by Oct 22, 2020	$85.41	
Total amount you owe	$85.41	

Amount of your last bill	
82.98	
Payment received - Thank you	−82.98	
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)	$54.24
Fuel:	($0.022160 per kWh)	$18.41		
Electric service amount	83.27		
Gross receipts tax	2.14		
Taxes and charges	2.14		
Total new charges		$85.41	
Total amount you owe		$85.41	

0 kWh

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

Keep In Mind
Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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Sign up

/	27	9110 1101708687859735230100000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

Oct 1, 2020 Electric Bill

For: Sep 1, 2020 to Oct 1, 2020 (30 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 Nov 2, 2020
Current reading		97897	
Previous reading		-96867	
kWh used		1030	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Oct 1, 2020	Sep 1, 2020	Oct 2, 2019	
kWh Used	1030	1049	561	
Service days	30	29	29	
kWh/day	34	36	19	
Amount	$103.25	$104.96	$63.13	
Energy Usage History
1,450 kWh  	
1,160 kWh  	
870 kWh  	
580 kWh  	
290 kWh  	

Amount of your last bill	$104.96	
Payments	-$104.96	
New charges due by Oct 22, 2020	$103.25	
Total amount you owe	$103.25	

Amount of your last bill	
104.96	
Payment received - Thank you	−104.96	
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)	$67.23
Fuel:	($0.022160 per kWh)	$22.82		
Electric service amount	100.67		
Gross receipts tax	2.58		
Taxes and charges	2.58		
Total new charges		$103.25	
Total amount you owe		$103.25	

0 kWh

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

Keep In Mind
Enroll now in FPL Budget Billing when you pay $91.10 by your due date instead of $103.25. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

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GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

For: Sep 1, 2020 to Oct 1, 2020 (30 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 Nov 2, 2020
Current reading		01036	
Previous reading		-00970	
kWh used		66	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Oct 1, 2020	Sep 1, 2020	Oct 2, 2019	
kWh Used	66	60	59	
Service days	30	29	29	
kWh/day	2	2	2	
Amount	$16.81	$16.28	$16.31	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$16.28	
Payments	-$16.28	
New charges due by Oct 22, 2020	$16.81	
Total amount you owe	$16.81	

Amount of your last bill	
16.28	
Payment received - Thank you	−16.28	
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)	$4.31
Fuel:	($0.022160 per kWh)	$1.46		
Electric service amount	16.39		
Gross receipts tax	0.42		
Taxes and charges	0.42		
Total new charges		$16.81	
Total amount you owe		$16.81	

0 kWh

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

Keep In Mind
Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

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12051 CORPORATE BLVD
ORLANDO	FL 32817

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

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 Nov 2, 2020
Current reading		10959	
Previous reading		-10472	
kWh used		487	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Oct 1, 2020	Sep 1, 2020	Oct 2, 2019	
kWh Used	487	534	564	
Service days	30	29	29	
kWh/day	16	18	19	
Amount	$54.56	$58.77	$63.42	
Energy Usage History
950 kWh  	
760 kWh  	
570 kWh  	
380 kWh  	
190 kWh  	

Amount of your last bill	$58.77	
Payments	-$58.77	
New charges due by Oct 22, 2020	$54.56	
Total amount you owe	$54.56	

Amount of your last bill	
58.77	
Payment received - Thank you	−58.77	
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)	$31.79
Fuel:	($0.022160 per kWh)	$10.79		
Electric service amount	53.20		
Gross receipts tax	1.36		
Taxes and charges	1.36		
Total new charges		$54.56	
Total amount you owe		$54.56	

0 kWh

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

Keep In Mind
Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

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12051 CORPORATE BLVD
ORLANDO	FL 32817

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

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 Nov 2, 2020
Current reading		57440	
Previous reading		-57271	
kWh used		169	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Oct 1, 2020	Sep 1, 2020	Oct 2, 2019	
kWh Used	169	806	719	
Service days	30	29	29	
kWh/day	5	27	24	
Amount	$26.05	$83.16	$77.88	
Energy Usage History
1,050 kWh  	
840 kWh  	
630 kWh  	
420 kWh  	
210 kWh  	

Amount of your last bill	$83.16	
Payments	-$83.16	
New charges due by Oct 22, 2020	$26.05	
Total amount you owe	$26.05	

Amount of your last bill	
83.16	
Payment received - Thank you	−83.16	
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)	$11.03
Fuel:	($0.022160 per kWh)	$3.75		
Electric service amount	25.40		
Gross receipts tax	0.65		
Taxes and charges	0.65		
Total new charges		$26.05	
Total amount you owe		$26.05	

0 kWh

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

Keep In Mind
Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

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C/O FISHKIND & ASSOCIATES 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Oct 22, 2020
Total amount you owe

$252.41
-$252.41
$252.41
$252.41

Here’s what you owe for this billing period.

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

Meter Summary
Next bill date Nov 2, 2020
Total kWh used	4633

Energy Usage Comparison
This Month	Last Month	Last Year
Service to	Oct 1, 2020	Sep 1, 2020	Oct 2, 2019
kWh Used	4633	4633	4633
Service days	30	29	29
kWh/day	154	160	160
Amount	$252.41	$252.41	$264.81
Energy Usage History
5,150 kWh  	

4,120 kWh  	
3,090 kWh  	
2,060 kWh  	
1,030 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

252.41
−252.41
$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

0 kWh

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

Keep In Mind
Payment received after December 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:	$0.021490 per kWh

We’re here to help	Help your neighbors	Worry-free solar

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

Meter Summary
Meter reading - Meter KJ88420 Next meter reading Nov 2, 2020
Current reading		72968	
Previous reading		-71979	
kWh used		989	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Oct 1, 2020	Sep 1, 2020	Oct 2, 2019	
kWh Used	989	967	862	
Service days	30	29	29	
kWh/day	32	33	29	
Amount	$99.58	$97.61	$91.21	
Energy Usage History
1,250 kWh  	
1,000 kWh  	
750 kWh  	
500 kWh  	
250 kWh  	

Amount of your last bill	$97.61	
Payments	-$97.61	
New charges due by Oct 22, 2020	$99.58	
Total amount you owe	$99.58	

Amount of your last bill	
97.61	
Payment received - Thank you	−97.61	
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)	$64.55
Fuel:	($0.022160 per kWh)	$21.92		
Electric service amount	97.09		
Gross receipts tax	2.49		
Taxes and charges	2.49		
Total new charges		$99.58	
Total amount you owe		$99.58	

0 kWh

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

Keep In Mind
Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
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TOMOKA COMMUNITY DIST:
Here’s what you owe for this billing period.

Meter Summary
Meter reading - Meter ACD0021 Next meter reading Nov 2, 2020
Current reading		01442	
Previous reading		-01389	
kWh used		53	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Oct 1, 2020	Sep 1, 2020	Oct 2, 2019	
kWh Used	53	47	40	
Service days	30	29	29	
kWh/day	2	2	1	
Amount	$15.64	$15.11	$14.54	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$15.11	
Payments	-$15.11	
New charges due by Oct 22, 2020	$15.64	
Total amount you owe	$15.64	

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)	$3.46
Fuel:	($0.022160 per kWh)	$1.17		
Electric service amount	15.25		
Gross receipts tax	0.39		
Taxes and charges	0.39		
Total new charges		$15.64	
Total amount you owe		$15.64	

0 kWh

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

Keep In Mind
Payment received after December 22, 2020 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Worry-free solar

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
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Date	Invoice Number	
October 7, 2020	OE-EXP-01154	
Payment Terms	Due Date	
Upon Receipt	October 7, 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:	September 2020 Postage $3.00

Expenses	$3.00
Total Amount Due	$3.00

By Audrey Ryan at 8:07 am, Oct 0

1	of	1

INVOICE

BILL TO
Tomoka CDD
1735 Market St FL 43
Philadelphia, PA 191037502 USA

INVOICE # 1976
DATE 09/30/2020
DUE DATE 09/30/2020
TERMS Due on receipt

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Audits:Quarterly ADA & WCAG	1	300.00	300.00	
Audits		
Quarterly ADA & WCAG Audits		
for all new content and document		
conversions for the website.		

By Amy Champagne at 3:01 pm, Oct 06, 2020

Invoice for Quarter 3 ADA Audit.

Please make check payable to VGlobalTech.

BALANCE DUE	$300.00

By Amy Champagne at 10:01 am, Oct 09, 2020

INVOICE

BILL TO
Tomoka CDD
1735 Market St FL 43
Philadelphia, PA 191037502 USA

INVOICE # 2062
DATE 10/08/2020
DUE DATE 10/08/2020
TERMS Due on receipt

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Web Maintenance:ADA Website Maintenance
Ongoing website maintenance for
ADA and WCAG Compliance	1	125.00	125.00	

Please make check payable to VGlobalTech.	BALANCE DUE	$125.00

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 73	
10/16/2020			
Item	Payee	Invoice #	General	General	
No.			Fund	Fund	

1	PFM Group Consulting LLC		
	District Management Fee: Oct 2020	DM-10-2020-0037	

$	1,666.67

$	-	$	1,666.67

TOTAL	$ 1,666.67

Secretary/Assistant Secretary		
Chairperson	

By Amy Champagne at 8:41 am, Oct 15, 2020

Date	Invoice Number	
October 13, 2020	DM-10-2020-0037	
Payment Terms	Due Date	
Upon Receipt	October 13, 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 Mail: 

Remittance Options:
PFM Group Consulting LLC

Baltimore, MD 21264-5126 United States of America

RE:	District Management Fee: October 2020

Professional Fees	$1,666.67
Total Amount Due	$1,666.67

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 74	
10/25/2020			
Item	Payee	Invoice #	General	General	
No.			Fund	Fund	

1	FPL		
	Acct. 46427-75052 09/09/20-10/08/20	--	

$	26.49

2	The News-Journal		
	Legal Ad 10/06/2020	2368183	

3	VGlobalTech		
	Quarterly Website Fee	1740	

$	300.00

$	326.49

$	182.30

$	182.30

TOTAL	$	508.79

Secretary/Assistant Secretary		
Chairperson	

/	27	1106464277505299462000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

Amount of your last bill	$139.66	
Payments	-$139.66	
New charges due by Nov 2, 2020	$26.49	
Total amount you owe	$26.49	

Amount of your last bill	
139.66	
Payment received - Thank you	−139.66	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

Oct 8, 2020 Electric Bill

For: Sep 9, 2020 to Oct 8, 2020 (29 days)
Service Address
305 STIRLING BRIDGE DR #FNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 46427-75052

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

Meter Summary
Meter reading - Meter ACD5478 Next meter reading Nov 9, 2020
Current reading		04908	
Previous reading		-04734	
kWh used		174	
Energy Usage Comparison
This Month	
Last Month		

Service to kWh Used	Oct 8, 2020
174	Sep 9, 2020
1436	
Service days	29	30	
kWh/day	6	48	
Amount
Keep In Mind	$26.49	$139.66	

By Margie Magar at 9:47 am, Oct 21, 2020

$10.62
$11.35
$3.86

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Payment received after December 30, 2020 is considered LATE; a late payment charge of 1% will apply.

Electric service amount	25.83		
Gross receipts tax	0.66		
Taxes and charges	0.66		
Total new charges		$26.49	
Total amount you owe		$26.49	

We’re here to help	Help your neighbors	Worry-free solar

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
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Useful Links	Important Numbers	Customer Service:	1-800-375-2434
Billing and service details	Outside Florida:	1-800-226-3545
Energy News	To report power outages:	1-800-4OUTAGE (468-8243)
View back of the bill	Hearing/speech impaired:	711 (Relay Service)

Ad'tol'IJu,r.r,._ N	o.,.
10/6/2020	
TOMOKA COMM--UN-,,ITY DEV DIST
1008794	
$182.30	

Legal	i	ofAtwnc,,U	p-
Upon Receipt	I	1	

NeWs ournal
Daytona Beach News-Journal The Sunday News-Journal Southeast Volusia Edition West Volusia Edition
News-Journal Focus

Flagler/Palm Coast News-Tribune Volusia Review

Invoice Number: 102368183•10062020

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 # :	Amount to Pay: $182.30

PLEASE DETACH AND RETlJRN UPPER PORTION WITH YOUR REMITTANCE

1 s1DcSPnS@	Adf-Imne#	Pub	DeKriPtiAD	P, 9 , Numl>er	Itrne1	Blu/Gbami	Aroount	
10/6/2020	0002368183	NJ	NOM SCHEDULE	VANESSA RIPOLi	1	1.00 x 40Lines	$182.30	
						Amount to Pay :	$182.30	

N ews-Jo urnal
Daytona News-Journal
PO Box 919423
Orlando, FL 32891-9423
Phone (866)470-7133

RECEIVED OCT 2 1 2020

Attvarft'	•- CMtullN• .....		
TOMOKA COMMUNITY DEV DIST	10/6/2020	
/'	1Dlo/	
1008794	$182.30	
Tu!!
Legal	Tomt1df'II

Upon Receipt	I	1	

--

Invoice Number: 102368183-10062020

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

Notice of Meeting Tomoka Community Development
District
The Board of Supervisors of the Tomeka Community Development District will hold their meetings for the 2020-2021 Fiscal Year at the Hampton Inn & Suites by Hilton: 150 Flagler Drive, Palm Coast, FL, 32137 at 10:00 a.m.
October 13, 2020
January 12, 2021
April 13, 2021
July 13, 2021
There may be occasions when one or more Supervisors will participate by telephone. At the above location there will be present a speaker telephone so that any interested person can attend the meeting at the above location and be fully informed of the discussions taking place either in person or by telephone communication.
Any person requiring special
accommodations at this meeting because of a disability or physical impairment should contact the District Office at (407) 723-5900 at least five calendar days prior to the meeting.
Each person who decided to appeal any action taken at these meetings is advised that person will need a record of the proceedjngs 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 such appeal is to be based.
Vivian Carvalho District Manager
L2368183 Oct 6, 2020 1t

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 L2368183
in the Court,
was published in said newspaper in the issues... . .. .. . .. .

OCTOBER 6, 2020

ation·

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 riod of one year next preceding the first publication of attached copy of advertisement; and affiant further says t•oa1-fte-oas neither paid nor promised any person, firm  or   oratio    any  discount,   reb  te,  commission   or refu r the B e of ttn1ng1 this advertisement for

This 13TH OF OCTOBER

My Com mis sion Expir es
October 29 , 2021

•=\'�	l=l•	Commission# GG 155_574

,   ,'l,fl i ,'li' ''

1

f	""u t     s tate   of  Fl   r lda- Notar y   Pu b l ic

,1,.,,,,,	CYN1HIA  ANDERSOI\!

VGlobalTech
636 Fanning Drive

By Amy Champagne at 12:39 pm, Oct 22, 2020

Winter Springs, FL 32708 US contact@vglobaltech.com www.vglobaltech.com

INVOICE
BILL TO
Tomoka CDD
1735 Market St FL 43
Philadelphia, PA 191037502 USA

INVOICE # 1740
DATE 06/30/2020
DUE DATE 06/30/2020
TERMS Due on receipt

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Audits:Quarterly ADA & WCAG	1	300.00	300.00	
Audits		
Quarterly ADA & WCAG Audits		
for all new content and document		
conversions for the website.		

Invoice for Quarter 2 ADA Audit.

Please make check payable to VGlobalTech.

BALANCE DUE	$300.00

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 75	
11/5/2020			
Item	Payee	Invoice #	General	General	
No.			Fund	Fund	

1	FPL		
	Acct. 33081-72323 09/17/20-10/16/20	--	

$	400.07

2	Sky's the Limit Handyman Service, Inc.		
	Electrical Repairs Oct. 2020	6237	

$	781.72

3	Westlake at Plantation Bay		
	Management Fee: Nov. 2020	NOV2020	

$	1,500.00

$	-	$	2,681.79

TOTAL	$ 2,681.79

Secretary/Assistant Secretary		
Chairperson	

/	27	1112330817232317000400000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Nov 6, 2020
Total amount you owe

$418.71
-$418.71
$400.07
$400.07

Here’s what you owe for this billing period.

Oct 16, 2020 Electric Bill

For: Sep 17, 2020 to Oct 16, 2020 (29 days)
Service Address
828 PINEWOOD DR #LIGHTS ORMOND BEACH, FL 32174 CHAMPAGNEA@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 Nov 16, 2020
Current reading		32524	
Previous reading		-28184	
kWh used		4340	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Oct 16, 2020	Sep 17, 2020	Oct 17, 2019	
kWh Used	4340	4548	7459	
Service days	29	30	30	
kWh/day	150	152	249	
Amount	$400.07	$418.71	$706.52	
Energy Usage History
8,250 kWh  	
6,600 kWh  	
4,950 kWh  	
3,300 kWh  	
1,650 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

418.71
−418.71
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$283.28
$96.17

Electric service amount	390.07		
Gross receipts tax	10.00		
Taxes and charges	10.00		
Total new charges		$400.07	
Total amount you owe		$400.07	

0 kWh

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

Keep In Mind
Payment received after January 06, 2021 is considered LATE; a late payment charge of 1% will apply.

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Useful Links	Important Numbers	Customer Service:	1-800-375-2434
Billing and service details	Outside Florida:	1-800-226-3545
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View back of the bill	Hearing/speech impaired:	711 (Relay Service)

Sky's the Limit Handyman Service, Inc.

By Amy Champagne at 8:36 am, Nov 02, 2020

1507 S. Central Ave. Flagler Beach, FL 32136 386-451-6294

riPr-·r:rvFa ocr a o 2020	Invoice

DATE	INVOICE#	
10/31/2020	6237	

Tomoka CDD / Westlake 103-A North Lake Drive Otmond Beach, FL
32174

BILL TO

	P.O.NO.	TERMS	PROJECT	

QUANTITY	DESCRIPTION	RATE	AMOUNT	

3	Misc. October electrical repairs in Westlake.

Replaced photocell to streetlight#1-4 on Plantation Bay Drive.
Replaced ballast to streetlight#16 on Wingspan.
Replaced photocell to streetlight #5 on Woodbridge Drive.
Replaced bulb and ballast to streetlight #30 on Westlake Drive.
Replaced photocell to streetlight #'s 5-7 on Sterling Bridge.

Testing I resetting oftinters and breakers as needed to the following fountains in Westlake
I. Report of fountain behind 664 Elk River shutting off early. Reset time clock- 10/10/20
2. Report of fountain lights not coming on to the fountain behind I026
Stone Lake - breaker was tripped, reset OK. I0/23/20

240v photocell	340.00

60.00

30.83
127.71
0.19
0.56
30.97	340.00

60.00

92.49
255.42
2.28
0.56
30.97	
2 HPSI00w Multi-tap ballast			
12
I I	Wire Nut Number sticker
I00w HPS Medium base bulb			
Please make check payable to STLHS Inc.	Total	$781.72	

WESTLAKE AT PLANTATION BAY
103A NORTH LAKE DRIVE ORMOND BEACH, FL 32174
Phone: 386-437-0038 Fax 386-437-6688	INVOICE
INVOICE # NOV2020	
	NOVEMBER 1, 2020	

By M. Magar at 12:22 pm, Nov 02, 2020

BILL TO:
TOMOKA COMMUNITY DEVELOPMENT DISTRICT FISHKIND & ASSOCIATES
12051 CORPORATE BLVD.
ORLANDO, FL 328147

DESCRIPTION	AMOUNT	
NOVEMBER 2020 - MONTHLY MANAGEMENT FEE	$1,500.00	
TOTAL DUE	$1,500.00	
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 76		
11/13/2020		
FY20			
FY21	
Item	Payee
No.	Invoice #	General
Fund			General
Fund	

1	Clear Waters, Inc.
Service Lakes 1-29 Nov. 2020	

109839			

$	

2,215.00	
2	FL.Dept of Economic Opportunity
Special District Fee FY2021	
82972			
$	
175.00	
3	FPL
Acct. 06348-96468 10/01/20-11/02/20	
--			
$	
23.90	
Acct. 10429-04555 10/01/20-11/02/20	--			$	17.35	
Acct. 16257-77592 10/01/20-11/02/20	--			$	136.79	
Acct. 29713-93554 10/01/20-11/02/20	--			$	12.94	
Acct. 30179-85056 10/01/20-11/02/20	--			$	92.23	
Acct. 32207-00334 10/01/20-11/02/20	--			$	407.15	
Acct. 34913-15309 09/01/20-11/01/20	--			$	239.64	
Acct. 35110-93258 10/01/20-11/02/20	--			$	246.10	
Acct. 38557-52527 10/02/20-11/02/20	--			$	303.26	
Acct. 43768-60427 10/01/20-11/02/20	--			$	394.05	
Acct. 44304-85054 10/01/20-11/02/20	--			$	95.02	
Acct. 44494-65261 10/01/20-11/02/20	--			$	19.41	
Acct. 46427-75052 10/08/20-11/09/20	--			$	28.30	
Acct. 52826-54275 10/01/20-11/02/20	--			$	95.63	
Acct. 56589-03421 10/01/20-11/02/20	--			$	224.32	
Acct. 57897-75599 10/01/20-11/02/20	--			$	109.08	
Acct. 58441-35300 09/30/20-11/01/20	--			$	30.08	
Acct. 59968-73559 10/01/20-11/02/20	--			$	14.93	
Acct. 67705-95053 10/01/20-11/02/20	--			$	93.12	
Acct. 69851-81426 10/01/20-11/02/20	--			$	90.78	
Acct. 70791-97153 10/15/20-11/10/20	--			$	104.84	
Acct. 70868-78597 10/01/20-11/02/20	--			$	115.18	
Acct. 74074-85262 10/01/20-11/02/20	--			$	17.35	
Acct. 76659-43556 10/01/20-11/02/20	--			$	45.43	
Acct. 79959-72424 10/01/20-11/02/20	--			$	79.93	
Acct. 80795-77055 10/01/20-11/02/20	--			$	252.41	
Acct. 81025-76421 10/01/20-11/02/20	--			$	107.48	
Acct. 92959-45266 10/01/20-11/02/20	--			$	16.44	
4	Landcare Management, Inc.
Landscape Repairs	
13764	
$	293.00				
5	PFM Group Consulting LLC
District Management Fee: Nov 2020	
DM-11-2020-0032			
$	
1,666.67	
						
		$	293.00		$	7,469.81	
						
	TOTAL	$ 7,762.81				

Digitally signed by Ali H Kargar
Ali H Kargar DN: cn=Ali H Kargar, o=Veture
Development Realty Inc, ou,
email=AKargar@vdrinc.com, c=US Date: 2020.11.17 12:30:11 -05'00'

Secretary/Assistant Secretary	Chairperson

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

Invoice

DATE	INVOICE#	
11/5/2020	109839	

RECEIVED NOV O 9 2020

Phone#

P.O. NO.

TERMS

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

BILL TO

ACCOUNT#

ITEM

386-767-4928

DESCRIPTION

Net 30

RATE

247

AMOUNT

Lake Mgmt.

Westlake - Lakes I - 29 November service

2,215.00

2,215.00

Thank you for your business.

Clearwaterslakemgmt.com

Total	$2,215.00

Florida Department of Economic Opportunity, Special District Accountability Program
FY 2020/2021 Special District Fee Invoice and Update Form
Required by Sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code

lnvQ)ce No.: B2972			Date Invoiced: 10/01/2020	
AnnualFee:$175.00	Late Fee: $0.00	Received: .l.0.00	Total Due, Postmarked by 12/02/2020: $175.00	

STEP 1: Review the following information, make changes direcUy on the form, and sign and dale:
Special District's Name, Registered Agent's Name, and Registered Office Address:

Tomoka CommunHy Development District
Ms. Katie Buchanan
Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, FL 32301

D

FLORIDA DEPARTMENTr/
ECONOMIC OPPORTUNITY

Telephone:
Fax:
4.Emall:
Status:
Governing Body:
Website Address:
B. County(les):
Functlon(s):
Boundary Map on FIie:
Creation Document on FIie:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):
Most Recent Update:

(850) 222-7500
(850) 224-8551
KatieB@hgslaw.com
Independent Elected tomokacdd.com Flagler
Community Development 09/11/2009
10/23/2003
10/02/2003
Rule of the Governor and Cabinet Flagler County
Rule 42LL-1.001 - 1.003, Florida Administrative Code (boundary amendment 12119/06) Chapter 190, Florida Statutes
Yes Assessments 10/09/2019

I do hereby certify that the Information above (changes noted if necessary) is accurate and complete as of this date.

Registered Agent's Signature:	c¼J,;C-::.-::,  ..,jS+:b,	
STEP 2: Pay the annual fee or certify eligibility for the zero fee:

Date _\..,.\....\..1. _.o.  l.:i--=c::i  -----

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

1.  

2.  
3. 	

This special district and its Certified Public Accountant determined the special district Is not a component unit of a local general-purpose government.
This special district is in compliance wllh the reporting requirements of the Department of Financial Services.
This special district reported $3,000 or less in annual revenues lo the Department of Financial Services on its Fiscal Year 2018/2019 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less in revenues).

Department Use Only:   Approved: 	

Denied:   

Reason: 	_

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

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

Meter Summary
Meter reading - Meter ACD5637 Next meter reading Dec 1, 2020
Current reading		04220	
Previous reading		-04075	
kWh used		145	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 2, 2020	Oct 1, 2020	Nov 1, 2019	
kWh Used	145	128	134	
Service days	32	30	30	
kWh/day	5	4	4	
Amount	$23.90	$22.38	$23.20	
Energy Usage History
250 kWh  	
200 kWh  	
150 kWh  	
100 kWh  	
50 kWh  	

Amount of your last bill	$22.38	
Payments	-$22.38	
New charges due by Nov 23, 2020	$23.90	
Total amount you owe	$23.90	

Amount of your last bill	
22.38	
Payment received - Thank you	−22.38	
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)	$9.47
Fuel:	($0.022160 per kWh)	$3.21		
Electric service amount	23.30		
Gross receipts tax	0.60		
Taxes and charges	0.60		
Total new charges		$23.90	
Total amount you owe		$23.90	

0 kWh

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

Keep In Mind

RECEIVED VIA DOWNLOAD NOV 12 2020

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

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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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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See how

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

Meter Summary
Meter reading - Meter ACD5174 Next meter reading Dec 1, 2020
Current reading		02080	
Previous reading		-02008	
kWh used		72	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 2, 2020	Oct 1, 2020	Nov 1, 2019	
kWh Used	72	64	66	
Service days	32	30	30	
kWh/day	2	2	2	
Amount	$17.35	$16.64	$16.91	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$16.64	
Payments	-$16.64	
New charges due by Nov 23, 2020	$17.35	
Total amount you owe	$17.35	

Amount of your last bill	
16.64	
Payment received - Thank you	−16.64	
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)	$4.70
Fuel:	($0.022160 per kWh)	$1.60		
Electric service amount	16.92		
Gross receipts tax	0.43		
Taxes and charges	0.43		
Total new charges		$17.35	
Total amount you owe		$17.35	

0 kWh

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

Keep In Mind

RECEIVED VIA DOWNLOAD NOV 12 2020

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Solar for everyone

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
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See how

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

For: Oct 1, 2020 to Nov 2, 2020 (32 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 Dec 1, 2020
Current reading		63328	
Previous reading		-61924	
kWh used		1404	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 2, 2020	Oct 1, 2020	Nov 1, 2019	
kWh Used	1404	668	1420	
Service days	32	30	30	
kWh/day	43	22	47	
Amount	$136.78	$70.80	$142.15	
Energy Usage History
1,650 kWh  	
1,320 kWh  	
990 kWh  	
660 kWh  	
330 kWh  	

Amount of your last bill	$70.80	
Payments	-$70.80	
New charges due by Nov 23, 2020	$136.78	
Total amount you owe	$136.78	

Amount of your last bill	
70.80	
Payment received - Thank you	−70.80	
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)	$91.63
Fuel:	($0.022160 per kWh)	$31.11		
Electric service amount	133.36		
Gross receipts tax	3.42		
Taxes and charges	3.42		
Total new charges		$136.78	
Total amount you owe		$136.78	

0 kWh

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

Keep In Mind

RECEIVED VIA DOWNLOAD NOV 12 2020

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Solar for everyone

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
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12051 CORPORATE BLVD
ORLANDO	FL 32817

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

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 Dec 1, 2020
Current reading		00685	
Previous reading		-00662	
kWh used		23	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 2, 2020	Oct 1, 2020	Nov 1, 2019	
kWh Used	23	21	22	
Service days	32	30	30	
kWh/day	1	1	1	
Amount	$12.94	$12.78	$12.83	
Energy Usage History
50 kWh  	
40 kWh  	
30 kWh  	
20 kWh  	
10 kWh  	

Amount of your last bill	$12.78	
Payments	-$12.78	
New charges due by Nov 23, 2020	$12.94	
Total amount you owe	$12.94	

Amount of your last bill	
12.78	
Payment received - Thank you	−12.78	
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)	$1.49
Fuel:	($0.022160 per kWh)	$0.51		
Electric service amount	12.62		
Gross receipts tax	0.32		
Taxes and charges	0.32		
Total new charges		$12.94	
Total amount you owe		$12.94	

0 kWh

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

Keep In Mind

RECEIVED VIA DOWNLOAD NOV 12 2020

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Solar for everyone

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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See how

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

Amount of your last bill	$83.90	
Payments	-$83.90	
New charges due by Nov 23, 2020	$92.23	
Total amount you owe	$92.23	

Amount of your last bill	
83.90	
Payment received - Thank you	−83.90	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

For: Oct 1, 2020 to Nov 2, 2020 (32 days)
Service Address
341 STIRLING BRIDGE DR #FNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 30179-85056

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

Meter Summary
Meter reading - Meter ACD2669 Next meter reading Dec 1, 2020
Current reading		01842	
Previous reading		-00935	
kWh used		907	
Energy Usage Comparison
This Month	
Last Month		

Service to kWh Used	Nov 2, 2020
907	Oct 1, 2020
814	
Service days	32	30	
kWh/day	28	27	
Amount
Keep In Mind	$92.23	$83.90	

$10.62
$59.20
$20.10

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

Electric service amount	89.92		
Gross receipts tax	2.31		
Taxes and charges	2.31		
Total new charges		$92.23	
Total amount you owe		$92.23	

We’re here to help	Help your neighbors	Solar for everyone

RECEIVED VIA DOWNLOAD NOV 12 2020

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

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Donate today

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See how

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Nov 23, 2020
Total amount you owe

$363.58
-$363.58
$407.15
$407.15

Here’s what you owe for this billing period.

For: Oct 1, 2020 to Nov 2, 2020 (32 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 Dec 1, 2020
Current reading		35752	
Previous reading		-31333	
kWh used		4419	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 2, 2020	Oct 1, 2020	Nov 1, 2019	
kWh Used	4419	3933	3052	
Service days	32	30	30	
kWh/day	138	131	102	
Amount	$407.15	$363.58	$293.13	
Energy Usage History
5,950 kWh  	
4,760 kWh  	
3,570 kWh  	
2,380 kWh  	
1,190 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

363.58
−363.58
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62

Non-fuel:	($0.065270 per kWh)	$288.42		
Fuel:	($0.022160 per kWh)	$97.93		
Electric service amount	396.97		
Gross receipts tax	10.18		
Taxes and charges	10.18		
Total new charges		$407.15	
Total amount you owe		$407.15	

0 kWh

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

Keep In Mind

RECEIVED VIA DOWNLOAD NOV 12 2020

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Solar for everyone

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

Now, it’s easy and affordable for you to participate in solar with the FPL SolarTogether™ program.
See how

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Nov 23, 2020
Total amount you owe

$224.94
-$224.94
$239.64
$239.64

Here’s what you owe for this billing period.

For: Sep 30, 2020 to Nov 1, 2020 (32 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 Dec 1, 2020
Current reading		94418	
Previous reading		-91867	
kWh used		2551	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 1, 2020	Sep 30, 2020	Nov 1, 2019	
kWh Used	2551	2387	2380	
Service days	32	29	30	
kWh/day	80	82	79	
Amount	$239.64	$224.94	$230.96	
Energy Usage History
2,850 kWh  	
2,280 kWh  	
1,710 kWh  	
1,140 kWh  	
570 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

224.94
−224.94
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$166.50
$56.53

Electric service amount	233.65		
Gross receipts tax	5.99		
Taxes and charges	5.99		
Total new charges		$239.64	
Total amount you owe		$239.64	

0 kWh

N  D  J	F   M  A  M  J	J A S S N
2019	2020

Keep In Mind
Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

RECEIVED VIA DOWNLOAD NOV 12 2020

In order to avoid estimating your bill we used an earlier actual remote reading. This may result in fewer service days this month and more service days next month.

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See how

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Nov 23, 2020
Total amount you owe

$231.03
-$231.03
$246.10
$246.10

Here’s what you owe for this billing period.

For: Oct 1, 2020 to Nov 2, 2020 (32 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 Dec 1, 2020
Current reading		95015	
Previous reading		-92392	
kWh used		2623	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 2, 2020	Oct 1, 2020	Nov 1, 2019	
kWh Used	2623	2455	2436	
Service days	32	30	30	
kWh/day	82	82	81	
Amount	$246.10	$231.03	$236.14	
Energy Usage History
3,050 kWh  	
2,440 kWh  	
1,830 kWh  	
1,220 kWh  	
610 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

231.03
−231.03
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$171.20
$58.13

Electric service amount	239.95		
Gross receipts tax	6.15		
Taxes and charges	6.15		
Total new charges		$246.10	
Total amount you owe		$246.10	

0 kWh

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

Keep In Mind

RECEIVED VIA DOWNLOAD NOV 12 2020

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Solar for everyone

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

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Donate today

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See how

/	27	659719 1101385575252746230300000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DEVELOPMEN T 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DEVELOPMEN T:
Here’s what you owe for this billing period.

Nov 2, 2020 Electric Bill

For: Oct 2, 2019 to Nov 2, 2020
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

Meter Summary
Multiple-month usage
Next bill date Dec 1, 2020
Total kWh	2,808
Energy Usage History
350 kWh  	
280 kWh  	
210 kWh  	
140 kWh  	
70 kWh  	

Amount of your last bill	$547.73	
Payments	-$547.73	
Additional Activity	−$6,597.19	
New charges due by Nov 23, 2020	$6,900.45	
Total amount you owe	$303.26	

Amount of your last bill	
547.73	
Payment received - Thank you
Additional activity	−547.73	
Credit	−6,597.19	
Balance before new charges		−$6,597.19	
NEW CHARGES
Rate: SL-1 STREET LIGHTING SERVICE			
Electric service amount	6,897.85		
Storm charge Gross receipts tax	−1.09
3.69		
Taxes and charges	2.60		
Total new charges		$6,900.45	
Total amount you owe		$303.26	

0 kWh

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

Keep In Mind
Past due balances are subject to a late payment charge, the greater of $5 or 1.50%.
This bill is for multiple (13) billing periods.

RECEIVED VIA DOWNLOAD NOV 12 2020

Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

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Learn more

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Donate today

Now, it’s easy and affordable for you to participate in solar with the FPL SolarTogether™ program.
See how

Account Number	38557-52527	
Service From	10-01-2020	
Service To	11-02-2020	

Service Address 1 STIRLING BRIDGE DR, ORMOND BEACH FL 32174

Summary of Changes to Total Number of Facilities By Location

Service Location	
Component Removed	
Component Installed	
Owner/ Maint *	
Quantity	Install/ Remove
Date	

5 NEWHAVEN LN
LOC 5 - W/O LOT 116	F863250	F	1	10-13-2020	
6 NEWHAVEN LN
LOC 6 - W/O LOT 120	F863250	F	1	10-13-2020	
7 NEWHAVEN LN
LOC 7 - CORNER OF NEWHAVEN & LONGRIDGE	F863250	F	1	10-13-2020	
8 NEWHAVEN LN
LOC 8 - X FROM LOT 72	F863250	F	1	10-13-2020	

Account Number 38557-52527
Service From  10-01-2020
Service To  11-02-2020

Service Address 1 STIRLING BRIDGE DR, ORMOND BEACH FL 32174

Summary of Changes to Total Number of Facilities

Component Code	
Watts	
Lumens	
Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
PMC0001	8	7.160000
UCNP	974	0.040530
F863250	39	4644	F	8	15.190000	

104	
57.28

39.48

121.52	

Account Number 38557-52527
Service From  09-01-2020
Service To  10-01-2020
Service Days 30
kWh/Day 7

Service Address 1 STIRLING BRIDGE DR, ORMOND BEACH FL 32174

Component Code

Watts

Lumens

Owner/ Maint *

Quantity

Rate/Unit

kWh Used

Amount

F863250	39	4644	F	16
Energy	0.400000
Non-energy
Fixtures	13.500000
Maintenance	1.290000
PWSH18B	16
Non-energy
Fixtures	14.530000
UCNP	773
Non-energy
Maintenance	0.040530

208

6.40
216.00
20.64

232.48

31.33

Energy sub total Non-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

208

6.40
500.45
506.85
0.08
0.04
0.07
4.47
511.51
0.28

Total

208

511.79

Account Number 38557-52527
Service From  08-03-2020
Service To  09-01-2020
Service Days 29
kWh/Day 7

Service Address 1 STIRLING BRIDGE DR, ORMOND BEACH FL 32174

Component Code

Watts

Lumens

Owner/ Maint *

Quantity

Rate/Unit

kWh Used

Amount

F863250	39	4644	F	16
Energy	0.400000
Non-energy
Fixtures	13.500000
Maintenance	1.290000
PWSH18B	16
Non-energy
Fixtures	14.530000
UCNP	773
Non-energy
Maintenance	0.040530

208

6.40
216.00
20.64

232.48

31.33

Energy sub total Non-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

208

6.40
500.45
506.85
0.08
0.04
0.07
4.47
511.51
0.28

Total

208

511.79

Account Number 38557-52527
Service From  07-01-2020
Service To  08-03-2020
Service Days 33
kWh/Day 6

Service Address 1 STIRLING BRIDGE DR, ORMOND BEACH FL 32174

Component Code

Watts

Lumens

Owner/ Maint *

Quantity

Rate/Unit

kWh Used

Amount

F863250	39	4644	F	16
Energy	0.400000
Non-energy
Fixtures	13.500000
Maintenance	1.290000
PWSH18B	16
Non-energy
Fixtures	14.530000
UCNP	773
Non-energy
Maintenance	0.040530

208

6.40
216.00
20.64

232.48

31.33

Energy sub total Non-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

208

6.40
500.45
506.85
0.08
0.04
0.07
4.47
511.51
0.28

Total

208

511.79

Account Number 38557-52527
Service From  06-01-2020
Service To  07-01-2020
Service Days 30
kWh/Day 7

Service Address 1 STIRLING BRIDGE DR, ORMOND BEACH FL 32174

Component Code

Watts

Lumens

Owner/ Maint *

Quantity

Rate/Unit

kWh Used

Amount

F863250	39	4644	F	16
Energy	0.400000
Non-energy
Fixtures	13.500000
Maintenance	1.290000
PWSH18B	16
Non-energy
Fixtures	14.530000
UCNP	773
Non-energy
Maintenance	0.040530

208

6.40
216.00
20.64

232.48

31.33

Energy sub total Non-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

208

6.40
500.45
506.85
0.08
0.04
0.07
4.47
511.51
0.28

Total

208

511.79

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/ Maint *

Quantity

Rate/Unit

kWh Used

Amount

F863250	39	4644	F	16
Energy	0.400000
Non-energy
Fixtures	13.500000
Maintenance	1.290000
PWSH18B	16
Non-energy
Fixtures	14.530000
UCNP	773
Non-energy
Maintenance	0.040530

208

6.40
216.00
20.64

232.48

31.33

Energy sub total Non-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

208

6.40
500.45
506.85
0.08
0.04
0.07
4.47
511.51
0.28

Total

208

511.79

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/ Maint *

Quantity

Rate/Unit

kWh Used

Amount

F863250	39	4644	F	16
Energy	0.400000
Non-energy
Fixtures	13.500000
Maintenance	1.290000
PWSH18B	16
Non-energy
Fixtures	14.530000
UCNP	773
Non-energy
Maintenance	0.040530

208

6.40
216.00
20.64

232.48

31.33

Energy sub total Non-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

208

6.40
500.45
506.85
0.08
0.04
0.07
−0.08
506.96
0.17

Total

208

507.13

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/ Maint *

Quantity

Rate/Unit

kWh Used

Amount

F863250	39	4644	F	16
Energy	0.400000
Non-energy
Fixtures	13.500000
Maintenance	1.290000
PWSH18B	16
Non-energy
Fixtures	14.420000
UCNP	773
Non-energy
Maintenance	0.040240

208

6.40
216.00
20.64

230.72

31.11

Energy sub total Non-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

208

6.40
498.47
504.87
0.08
0.04
0.07
4.50
509.56
0.28

Total

208

509.84

Account Number 38557-52527
Service From  02-01-2020
Service To  03-02-2020
Service Days 30
kWh/Day 7

Service Address 1 STIRLING BRIDGE DR, ORMOND BEACH FL 32174

Component Code

Watts

Lumens

Owner/ Maint *

Quantity

Rate/Unit

kWh Used

Amount

F863250	39	4644	F	16
Energy	0.400000
Non-energy
Fixtures	13.500000
Maintenance	1.820000
PWSH18B	16
Non-energy
Fixtures	14.420000
UCNP	773
Non-energy
Maintenance	0.040240

208

6.40
216.00
29.12

230.72

31.11

Energy sub total Non-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

208

6.40
506.95
513.35
0.08
0.04
0.07
4.50
518.04
0.28

Total

208

518.32

Account Number 38557-52527
Service From  01-02-2020
Service To  02-01-2020
Service Days 30
kWh/Day 7

Service Address 1 STIRLING BRIDGE DR, ORMOND BEACH FL 32174

Component Code

Watts

Lumens

Owner/ Maint *

Quantity

Rate/Unit

kWh Used

Amount

F863250	39	4644	F	16
Energy	0.400000
Non-energy
Fixtures	13.500000
Maintenance	1.820000
PWSH18B	16
Non-energy
Fixtures	14.420000
UCNP	773
Non-energy
Maintenance	0.040240

208

6.40
216.00
29.12

230.72

31.11

Energy sub total Non-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

208

6.40
506.95
513.35
0.08
0.04
0.07
4.50
518.04
0.28

Total

208

518.32

Account Number 38557-52527
Service From  12-02-2019
Service To  01-02-2020
Service Days 31
kWh/Day 7

Service Address 1 STIRLING BRIDGE DR, ORMOND BEACH FL 32174

Component Code

Watts

Lumens

Owner/ Maint *

Quantity

Rate/Unit

kWh Used

Amount

F863250	39	4644	F	16
Energy	0.400000
Non-energy
Fixtures	13.500000
Maintenance	1.820000
PWSH18B	16
Non-energy
Fixtures	14.420000
UCNP	773
Non-energy
Maintenance	0.040240

208

6.40
216.00
29.12

230.72

31.11

Energy sub total Non-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

208

6.40
506.95
513.35
0.08
0.04
0.07
4.50
518.04
0.28

Total

208

518.32

Account Number 38557-52527
Service From  11-01-2019
Service To  12-02-2019
Service Days 31
kWh/Day 7

Service Address 1 STIRLING BRIDGE DR, ORMOND BEACH FL 32174

Component Code

Watts

Lumens

Owner/ Maint *

Quantity

Rate/Unit

kWh Used

Amount

F863250	39	4644	F	16
Energy	0.400000
Non-energy
Fixtures	13.500000
Maintenance	1.820000
PWSH18B	16
Non-energy
Fixtures	14.430000
UCNP	773
Non-energy
Maintenance	0.040260

208

6.40
216.00
29.12

230.88

31.12

Energy sub total Non-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

208

6.40
507.12
513.52
0.09
0.04
0.07
5.05
518.77
0.30

Total

208

519.07

Account Number 38557-52527
Service From  10-02-2019
Service To  11-01-2019
Service Days 30
kWh/Day 7

Service Address 1 STIRLING BRIDGE DR, ORMOND BEACH FL 32174

Component Code

Watts

Lumens

Owner/ Maint *

Quantity

Rate/Unit

kWh Used

Amount

F863250	39	4644	F	16
Energy	0.400000
Non-energy
Fixtures	13.500000
Maintenance	1.820000
PWSH18B	16
Non-energy
Fixtures	14.430000
UCNP	773
Non-energy
Maintenance	0.040260

208

6.40
216.00
29.12

230.88

31.12

Energy sub total Non-energy sub total
Sub total Energy conservation cost recovery
Capacity payment recovery charge Environmental cost recovery charge

Storm charge Fuel charge
Electric service amount
Gross receipts tax

208

6.40
507.12
513.52
0.09
0.04
0.07
−1.09
5.05
517.68
0.27

Total

208

517.95

Account Number	38557-52527	
Service From	10-01-2020	
Service To	11-02-2020	

Service Address 1 STIRLING BRIDGE DR, ORMOND BEACH FL 32174

Account Activity Summary

Previous Statement Balance	547.73

Payments	547.73CR

Additional Activity

Months Credited

Service To Date			
10-01-2020	547.73CR		
09-01-2020	547.73CR		
08-03-2020	547.73CR		
07-01-2020	547.73CR		
06-01-2020	545.84CR		
05-01-2020	540.82CR		
04-01-2020	545.64CR		
03-02-2020	554.71CR		
02-01-2020	554.71CR		
01-02-2020	554.71CR		
12-02-2019	555.52CR		
11-01-2019	554.32CR		
Total Additional Activity	6,597.19CR	.....................................................6,597.19CR	
New Charges			

Months Rebilled

Service To Date		
10-01-2020	511.79	
09-01-2020	511.79	
08-03-2020	511.79	
07-01-2020	511.79	
06-01-2020	511.79	
05-01-2020	507.13	
04-01-2020	509.84	
03-02-2020	518.32	
02-01-2020	518.32	
01-02-2020	518.32	
12-02-2019	519.07	

Account Number 38557-52527
Service From  10-01-2020
Service To  11-02-2020

Service Address 1 STIRLING BRIDGE DR, ORMOND BEACH FL 32174

Account Activity Summary

11-01-2019

Current Month Bill

Service To Date	517.95		
11-02-2020	732.55		
Total New Charges	6,900.45	..............6,900.45	

Total Now Due		
303.26	

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Nov 23, 2020
Total amount you owe

$354.88
-$354.88
$394.05
$394.05

Here’s what you owe for this billing period.

For: Oct 1, 2020 to Nov 2, 2020 (32 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 Dec 1, 2020
Current reading		81135	
Previous reading		-76862	
kWh used		4273	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 2, 2020	Oct 1, 2020	Nov 1, 2019	
kWh Used	4273	3836	3989	
Service days	32	30	30	
kWh/day	133	127	132	
Amount	$394.05	$354.88	$379.79	
Energy Usage History
5,050 kWh  	
4,040 kWh  	
3,030 kWh  	
2,020 kWh  	
1,010 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

354.88
−354.88
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62

Non-fuel:	($0.065270 per kWh)	$278.89		
Fuel:	($0.022160 per kWh)	$94.69		
Electric service amount	384.20		
Gross receipts tax	9.85		
Taxes and charges	9.85		
Total new charges		$394.05	
Total amount you owe		$394.05	

0 kWh

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

Keep In Mind

RECEIVED VIA DOWNLOAD NOV 12 2020

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Solar for everyone

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

Now, it’s easy and affordable for you to participate in solar with the FPL SolarTogether™ program.
See how

12051 CORPORATE BLVD
ORLANDO	FL 32817

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

Amount of your last bill	$90.45	
Payments	-$90.45	
New charges due by Nov 23, 2020	$95.02	
Total amount you owe	$95.02	

Amount of your last bill	
90.45	
Payment received - Thank you	−90.45	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

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

Meter Summary
Meter reading - Meter ACD3628 Next meter reading Dec 1, 2020
Current reading		04405	
Previous reading		-03467	
kWh used		938	
Energy Usage Comparison
This Month	
Last Month		

Service to kWh Used	Nov 2, 2020
938	Oct 1, 2020
887	
Service days	32	30	
kWh/day	29	30	
Amount
Keep In Mind	$95.02	$90.45	

$10.62
$61.23
$20.79

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

Electric service amount	92.64		
Gross receipts tax	2.38		
Taxes and charges	2.38		
Total new charges		$95.02	
Total amount you owe		$95.02	

We’re here to help	Help your neighbors	Solar for everyone

RECEIVED VIA DOWNLOAD NOV 12 2020

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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12051 CORPORATE BLVD
ORLANDO	FL 32817

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

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 Dec 1, 2020
Current reading		02768	
Previous reading		-02673	
kWh used		95	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 2, 2020	Oct 1, 2020	Nov 1, 2019	
kWh Used	95	84	86	
Service days	32	30	30	
kWh/day	3	3	3	
Amount	$19.41	$18.43	$18.78	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$18.43	
Payments	-$18.43	
New charges due by Nov 23, 2020	$19.41	
Total amount you owe	$19.41	

Amount of your last bill	
18.43	
Payment received - Thank you	−18.43	
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)	$6.19
Fuel:	($0.022160 per kWh)	$2.11		
Electric service amount	18.92		
Gross receipts tax	0.49		
Taxes and charges	0.49		
Total new charges		$19.41	
Total amount you owe		$19.41	

0 kWh

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

Keep In Mind

RECEIVED VIA DOWNLOAD NOV 12 2020

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

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If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
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See how

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

Amount of your last bill	$26.49	
Payments	-$26.49	
New charges due by Nov 30, 2020	$28.30	
Total amount you owe	$28.30	

Amount of your last bill	
26.49	
Payment received - Thank you	−26.49	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

For: Oct 8, 2020 to Nov 9, 2020 (32 days)
Service Address
305 STIRLING BRIDGE DR #FNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 46427-75052

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

Meter Summary
Meter reading - Meter ACD5478 Next meter reading Dec 8, 2020
Current reading		05102	
Previous reading		-04908	
kWh used		194	
Energy Usage Comparison
This Month	
Last Month		

Service to kWh Used	Nov 9, 2020
194	Oct 8, 2020
174	
Service days	32	29	
kWh/day	6	6	
Amount
Keep In Mind	$28.30	$26.49	

$10.62
$12.67
$4.30

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Payment received after January 27, 2021 is considered LATE; a late payment charge of 1% will apply.

Electric service amount	27.59		
Gross receipts tax	0.71		
Taxes and charges	0.71		
Total new charges		$28.30	
Total amount you owe		$28.30	

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RECEIVED VIA DOWNLOAD NOV 12 2020

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12051 CORPORATE BLVD
ORLANDO	FL 32817

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

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 Dec 1, 2020
Current reading		58884	
Previous reading		-57939	
kWh used		945	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 2, 2020	Oct 1, 2020	Nov 1, 2019	
kWh Used	945	843	831	
Service days	32	30	30	
kWh/day	30	28	28	
Amount	$95.63	$86.48	$87.68	
Energy Usage History
1,050 kWh  	
840 kWh  	
630 kWh  	
420 kWh  	
210 kWh  	

Amount of your last bill	$86.48	
Payments	-$86.48	
New charges due by Nov 23, 2020	$95.63	
Total amount you owe	$95.63	

Amount of your last bill	
86.48	
Payment received - Thank you	−86.48	
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)	$61.68
Fuel:	($0.022160 per kWh)	$20.94		
Electric service amount	93.24		
Gross receipts tax	2.39		
Taxes and charges	2.39		
Total new charges		$95.63	
Total amount you owe		$95.63	

0 kWh

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

Keep In Mind

RECEIVED VIA DOWNLOAD NOV 12 2020

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

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If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
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Donate today

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See how

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Nov 23, 2020
Total amount you owe

$211.67
-$211.67
$224.32
$224.32

Here’s what you owe for this billing period.

For: Oct 1, 2020 to Nov 2, 2020 (32 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 Dec 1, 2020
Current reading		03931	
Previous reading		-01551	
kWh used		2380	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 2, 2020	Oct 1, 2020	Nov 1, 2019	
kWh Used	2380	2239	2180	
Service days	32	30	30	
kWh/day	74	75	73	
Amount	$224.32	$211.67	$212.46	
Energy Usage History
2,750 kWh  	
2,200 kWh  	
1,650 kWh  	
1,100 kWh  	
550 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

211.67
−211.67
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$155.35
$52.74

Electric service amount	218.71		
Gross receipts tax	5.61		
Taxes and charges	5.61		
Total new charges		$224.32	
Total amount you owe		$224.32	

0 kWh

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

Keep In Mind

RECEIVED VIA DOWNLOAD NOV 12 2020

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Solar for everyone

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
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Donate today

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See how

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

For: Oct 1, 2020 to Nov 2, 2020 (32 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 Dec 1, 2020
Current reading		97260	
Previous reading		-96165	
kWh used		1095	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 2, 2020	Oct 1, 2020	Nov 1, 2019	
kWh Used	1095	1016	1002	
Service days	32	30	30	
kWh/day	34	34	33	
Amount	$109.08	$101.99	$103.50	
Energy Usage History
1,350 kWh  	
1,080 kWh  	
810 kWh  	
540 kWh  	
270 kWh  	

Amount of your last bill	$101.99	
Payments	-$101.99	
New charges due by Nov 23, 2020	$109.08	
Total amount you owe	$109.08	

Amount of your last bill	
101.99	
Payment received - Thank you	−101.99	
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)	$71.46
Fuel:	($0.022160 per kWh)	$24.27		
Electric service amount	106.35		
Gross receipts tax	2.73		
Taxes and charges	2.73		
Total new charges		$109.08	
Total amount you owe		$109.08	

0 kWh

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

Keep In Mind

RECEIVED VIA DOWNLOAD NOV 12 2020

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Solar for everyone

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
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Donate today

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See how

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

For: Sep 30, 2020 to Nov 1, 2020 (32 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 Dec 1, 2020
Current reading		21154	
Previous reading		-20932	
kWh used		222	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 1, 2020	Sep 30, 2020	Nov 1, 2019	
kWh Used	222	136	600	
Service days	32	29	30	
kWh/day	7	5	20	
Amount	$30.80	$23.10	$66.31	
Energy Usage History
850 kWh  	
680 kWh  	
510 kWh  	
340 kWh  	
170 kWh  	

Amount of your last bill	$23.10	
Payments	-$23.10	
New charges due by Nov 23, 2020	$30.80	
Total amount you owe	$30.80	

Amount of your last bill	
23.10	
Payment received - Thank you	−23.10	
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)	$14.49
Fuel:	($0.022160 per kWh)	$4.92		
Electric service amount	30.03		
Gross receipts tax	0.77		
Taxes and charges	0.77		
Total new charges		$30.80	
Total amount you owe		$30.80	

0 kWh

N  D  J	F   M  A  M  J	J A S S N
2019	2020

Keep In Mind
Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

RECEIVED VIA DOWNLOAD NOV 12 2020

In order to avoid estimating your bill we used an earlier actual remote reading. This may result in fewer service days this month and more service days next month.

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See how

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

For: Oct 1, 2020 to Nov 2, 2020 (32 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 Dec 1, 2020
Current reading		01346	
Previous reading		-01301	
kWh used		45	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 2, 2020	Oct 1, 2020	Nov 1, 2019	
kWh Used	45	40	42	
Service days	32	30	30	
kWh/day	1	1	1	
Amount	$14.93	$14.48	$14.71	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$14.48	
Payments	-$14.48	
New charges due by Nov 23, 2020	$14.93	
Total amount you owe	$14.93	

Amount of your last bill	
14.48	
Payment received - Thank you	−14.48	
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)	$2.94
Fuel:	($0.022160 per kWh)	$1.00		
Electric service amount	14.56		
Gross receipts tax	0.37		
Taxes and charges	0.37		
Total new charges		$14.93	
Total amount you owe		$14.93	

0 kWh

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

Keep In Mind

RECEIVED VIA DOWNLOAD NOV 12 2020

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Solar for everyone

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
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Donate today

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See how

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

Amount of your last bill	$87.83	
Payments	-$87.83	
New charges due by Nov 23, 2020	$93.12	
Total amount you owe	$93.12	

Amount of your last bill	
87.83	
Payment received - Thank you	−87.83	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

For: Oct 1, 2020 to Nov 2, 2020 (32 days)
Service Address
405 STIRLING BRIDGE DR #FNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 67705-95053

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

Meter Summary
Meter reading - Meter ACD3537 Next meter reading Dec 1, 2020
Current reading		03971	
Previous reading		-03054	
kWh used		917	
Energy Usage Comparison
This Month	
Last Month		

Service to kWh Used	Nov 2, 2020
917	Oct 1, 2020
858	
Service days	32	30	
kWh/day	29	29	
Amount
Keep In Mind	$93.12	$87.83	

$10.62
$59.85
$20.32

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

Electric service amount	90.79		
Gross receipts tax	2.33		
Taxes and charges	2.33		
Total new charges		$93.12	
Total amount you owe		$93.12	

We’re here to help	Help your neighbors	Solar for everyone

RECEIVED VIA DOWNLOAD NOV 12 2020

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

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Donate today

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See how

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

For: Oct 1, 2020 to Nov 2, 2020 (32 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 Dec 1, 2020
Current reading		62697	
Previous reading		-61806	
kWh used		891	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 2, 2020	Oct 1, 2020	Nov 1, 2019	
kWh Used	891	831	937	
Service days	32	30	30	
kWh/day	27	27	31	
Amount	$90.78	$85.41	$97.50	
Energy Usage History
1,750 kWh  	
1,400 kWh  	
1,050 kWh  	
700 kWh  	
350 kWh  	

Amount of your last bill	$85.41	
Payments	-$85.41	
New charges due by Nov 23, 2020	$90.78	
Total amount you owe	$90.78	

Amount of your last bill	
85.41	
Payment received - Thank you	−85.41	
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)	$58.15
Fuel:	($0.022160 per kWh)	$19.74		
Electric service amount	88.51		
Gross receipts tax	2.27		
Taxes and charges	2.27		
Total new charges		$90.78	
Total amount you owe		$90.78	

0 kWh

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

Keep In Mind

RECEIVED VIA DOWNLOAD NOV 12 2020

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Solar for everyone

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
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Donate today

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See how

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DIST:

New charges due by Dec 1, 2020
Total amount you owe

$104.84
$104.84

Balance before new charges

$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS

Here’s what you owe for this billing period.

For: Oct 15, 2020 to Nov 10, 2020 (26 days)
Service Address
32 SOUTHAMPTON ST #FOUNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 70791-97153

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

Meter Summary
Meter reading - Meter ACD6871 Next meter reading Dec 9, 2020
Current reading	00789	
Previous reading	-00000	
kWh used

Energy Usage Comparison	789	
This Month
Service to	Nov 10, 2020
kWh Used	789
Service days	26

Electric service amount	77.84		
Gross receipts tax	2.00		
Taxes and charges	2.00		
Initial Charge	25.00		
Total new charges		$104.84	
Total amount you owe		$104.84	

kWh/day	30
Amount	$79.84
Keep In Mind
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 February 01, 2021 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.

RECEIVED VIA DOWNLOAD NOV 12 2020

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.

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Donate today

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See how

0002 071048	I	27

1107707919715314840100000

Please request changes on the back. Notes on the front will not be detected.
L	8	1107 1

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

Account   number	::::"f otar j im:itlof
70791-97153

f::enol·&i et1::::':, :

Your electric statement
For: Oct 15 2020 to Nov 10 2020 (26 days)

Account number: 70791-97153

Customer name:  TOMOKA  COMMUNITY  DIST Service address: 32 SOUTHAMPTON ST #FOUNTAIN

Statement date: Next meter reading:

Nov 10 2020
Dec  09 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	104.84	$104.84	Dec 01 2020	

Meter reading - Meter ACD6871
Current reading

00789

Balance before new charges

$0.00

Previous  reading	- 00000 kWh used		789

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

Energy usage	Electric service amount	77.84
kWh this month	789	Gross receipts tax	2.00
Service days	26	Initial charge	25.00
kWh per day	30	Total new charges	$104.84	
Total amount you owe	$104.84

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 February 01, 2021 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.

•l=PL.

RECEIVED NOV 1 3 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

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

Meter Summary
Meter reading - Meter AC99400 Next meter reading Dec 1, 2020
Current reading		99060	
Previous reading		-97897	
kWh used		1163	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 2, 2020	Oct 1, 2020	Nov 1, 2019	
kWh Used	1163	1030	250	
Service days	32	30	30	
kWh/day	36	34	8	
Amount	$115.18	$103.25	$33.94	
Energy Usage History
1,450 kWh  	
1,160 kWh  	
870 kWh  	
580 kWh  	
290 kWh  	

Amount of your last bill	$103.25	
Payments	-$103.25	
New charges due by Nov 23, 2020	$115.18	
Total amount you owe	$115.18	

Amount of your last bill	
103.25	
Payment received - Thank you	−103.25	
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)	$75.91
Fuel:	($0.022160 per kWh)	$25.77		
Electric service amount	112.30		
Gross receipts tax	2.88		
Taxes and charges	2.88		
Total new charges		$115.18	
Total amount you owe		$115.18	

0 kWh

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

Keep In Mind

RECEIVED VIA DOWNLOAD NOV 12 2020

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

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

Meter Summary
Meter reading - Meter ACD9086 Next meter reading Dec 1, 2020
Current reading		01108	
Previous reading		-01036	
kWh used		72	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 2, 2020	Oct 1, 2020	Nov 1, 2019	
kWh Used	72	66	67	
Service days	32	30	30	
kWh/day	2	2	2	
Amount	$17.35	$16.81	$17.02	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$16.81	
Payments	-$16.81	
New charges due by Nov 23, 2020	$17.35	
Total amount you owe	$17.35	

Amount of your last bill	
16.81	
Payment received - Thank you	−16.81	
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)	$4.70
Fuel:	($0.022160 per kWh)	$1.60		
Electric service amount	16.92		
Gross receipts tax	0.43		
Taxes and charges	0.43		
Total new charges		$17.35	
Total amount you owe		$17.35	

0 kWh

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

Keep In Mind

RECEIVED VIA DOWNLOAD NOV 12 2020

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Solar for everyone

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
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See how

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

Meter Summary
Meter reading - Meter ACD4252 Next meter reading Dec 1, 2020
Current reading		11344	
Previous reading		-10959	
kWh used		385	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 2, 2020	Oct 1, 2020	Nov 1, 2019	
kWh Used	385	487	643	
Service days	32	30	30	
kWh/day	12	16	21	
Amount	$45.43	$54.56	$70.29	
Energy Usage History
950 kWh  	
760 kWh  	
570 kWh  	
380 kWh  	
190 kWh  	

Amount of your last bill	$54.56	
Payments	-$54.56	
New charges due by Nov 23, 2020	$45.43	
Total amount you owe	$45.43	

Amount of your last bill	
54.56	
Payment received - Thank you	−54.56	
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)	$25.14
Fuel:	($0.022160 per kWh)	$8.53		
Electric service amount	44.29		
Gross receipts tax	1.14		
Taxes and charges	1.14		
Total new charges		$45.43	
Total amount you owe		$45.43	

0 kWh

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

Keep In Mind

RECEIVED VIA DOWNLOAD NOV 12 2020

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

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See how

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

Meter Summary
Meter reading - Meter KC80738 Next meter reading Dec 1, 2020
Current reading		58210	
Previous reading		-57440	
kWh used		770	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 2, 2020	Oct 1, 2020	Nov 1, 2019	
kWh Used	770	169	836	
Service days	32	30	30	
kWh/day	24	5	27	
Amount	$79.93	$26.05	$88.14	
Energy Usage History
1,050 kWh  	
840 kWh  	
630 kWh  	
420 kWh  	
210 kWh  	

Amount of your last bill	$26.05	
Payments	-$26.05	
New charges due by Nov 23, 2020	$79.93	
Total amount you owe	$79.93	

Amount of your last bill	
26.05	
Payment received - Thank you	−26.05	
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)	$50.25
Fuel:	($0.022160 per kWh)	$17.06		
Electric service amount	77.93		
Gross receipts tax	2.00		
Taxes and charges	2.00		
Total new charges		$79.93	
Total amount you owe		$79.93	

0 kWh

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

Keep In Mind

RECEIVED VIA DOWNLOAD NOV 12 2020

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

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C/O FISHKIND & ASSOCIATES 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Nov 23, 2020
Total amount you owe

$252.41
-$252.41
$252.41
$252.41

Here’s what you owe for this billing period.

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

Meter Summary
Next bill date Dec 1, 2020
Total kWh used	4633

Energy Usage Comparison
This Month	Last Month	Last Year
Service to	Nov 2, 2020	Oct 1, 2020	Nov 1, 2019
kWh Used	4633	4633	4633
Service days	32	30	30
kWh/day	145	154	154
Amount	$252.41	$252.41	$239.82
Energy Usage History
5,150 kWh  	

4,120 kWh  	
3,090 kWh  	
2,060 kWh  	
1,030 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

252.41
−252.41
$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

0 kWh

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

Keep In Mind
Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

RECEIVED VIA DOWNLOAD NOV 12 2020

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

We’re here to help	Help your neighbors	Solar for everyone

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Detail of Rate Schedule Charges for Street Lights

Account Number 80795-77055
Service From  10-01-2020
Service To  11-02-2020
Service Days 32
kWh/Day 145

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.202011

Page 2

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

Meter Summary
Meter reading - Meter KJ88420 Next meter reading Dec 1, 2020
Current reading		74045	
Previous reading		-72968	
kWh used		1077	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 2, 2020	Oct 1, 2020	Nov 1, 2019	
kWh Used	1077	989	1006	
Service days	32	30	30	
kWh/day	33	32	33	
Amount	$107.48	$99.58	$103.88	
Energy Usage History
1,250 kWh  	
1,000 kWh  	
750 kWh  	
500 kWh  	
250 kWh  	

Amount of your last bill	$99.58	
Payments	-$99.58	
New charges due by Nov 23, 2020	$107.48	
Total amount you owe	$107.48	

Amount of your last bill	
99.58	
Payment received - Thank you	−99.58	
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)	$70.30
Fuel:	($0.022160 per kWh)	$23.87		
Electric service amount	104.79		
Gross receipts tax	2.69		
Taxes and charges	2.69		
Total new charges		$107.48	
Total amount you owe		$107.48	

0 kWh

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

Keep In Mind

RECEIVED VIA DOWNLOAD NOV 12 2020

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Solar for everyone

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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See how

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

Meter Summary
Meter reading - Meter ACD0021 Next meter reading Dec 1, 2020
Current reading		01504	
Previous reading		-01442	
kWh used		62	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 2, 2020	Oct 1, 2020	Nov 1, 2019	
kWh Used	62	53	46	
Service days	32	30	30	
kWh/day	2	2	2	
Amount	$16.44	$15.64	$15.08	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$15.64	
Payments	-$15.64	
New charges due by Nov 23, 2020	$16.44	
Total amount you owe	$16.44	

Amount of your last bill	
15.64	
Payment received - Thank you	−15.64	
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)	$4.04
Fuel:	($0.022160 per kWh)	$1.37		
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	

0 kWh

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

Keep In Mind

RECEIVED VIA DOWNLOAD NOV 12 2020

Payment received after January 25, 2021 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	Solar for everyone

If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
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P.O. Box 2329, Bunnell, FL 32110 Tel: 386.586.7021 Fax: 386.586.7022

Tomoka C.D.D. c/o  Westlake Attn: Margie Hall
103 C North Lake Dr. Ormond Beach, FL 32174

Bill To

P.O. No.

Terms

Invoice

Date	Invoice #	
8/25/2020	13764	

By Amy Champagne at 9:44 am, Nov 10, 2020

Project

Net 30

Quantity

Description
Repair erosion at 1007 Lakebridge in Westlake around mitered end storm water discharge by adding crushed concrete, filter fabric soil and 40sf sod (5 man hours labor)

Rate

293.00

Amount
293.00

Thank you for your business.

Total

$293.00

Date	Invoice Number	
November 10, 2020	DM-11-2020-0032	
Payment Terms	Due Date	
Upon Receipt	November 10, 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:

Remittance Options:

Via ACH (preferred):

Via Wire:

Via Mail: 

PFM Group Consulting LLC Bank Name:
ACH# (ACH):
Account #:

Bank Nam ABA# (Wire):

e:

Account #:

PFM Group Consulting LLC

Baltimore, MD 21264-5126 United States of America

By Amy Champagne at 2:17 pm, Nov 13, 2020

RE:	District Management Fee: November 2020

Professional Fees	$1,666.67
Total Amount Due	$1,666.67

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 77	
11/23/2020			
Item	Payee	Invoice #	General	General	
No.			Fund	Fund	

1	FPL		
	Acct. 26429-97155 Initial Bill	--	

$	28.63

2	PFM Group Consulting LLC		
	Postage: Oct. 2020	OE-EXP-11-45	

$	5.00

3	VGlobalTech		
	Monthly Website Fee: Nov.	2134	

$	125.00

$	-	$	158.63

TOTAL	$158.63

Secretary/Assistant Secretary		
Chairperson	

F P L .	I	21	110726429971554□□□□□□□□□□
Page 1 of 1
November 12, 2020

II

r/.·
..

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD

0002 077568

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: 26429-97155
Service Address:	13 LONGRIDGE LN #FOUNTAIN
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.	I

If you haven't seen it yet, you'll want to check your email -- CHAMPAGNEA@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.

•

•F  P  L .	E009.ECCP.202011

RECEIVED NOV 1 6 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)
Visit FPL 's Web Site at ht! ://www.f I.corn

F P L ,	0002 077568	I	27
Please request changes on the back. Notes on the front will not be detected.

L	8	1107 2

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

1107264299715523682000000

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

;::,:toiaf:'  m Ui'\t::·ou'"i:iwi  ::::::?:·::::,NeW:::i:!ha. i

s\ai.i  :n·,  : ;;,::=· :;:;.:Aro.otinni'fi6.1:oseel{ ::-":

26429-97155	$28.63	Dec 03 2020	$

Your electric statement
For: Oct 30 2020 to Nov 10 2020 (11 days)

Account number: 26429-97155

Customer name: TOMOKA COMMUNITY DIST Service address: 13 LONGRIDGE LN #FOUNTAIN

Statement date: Next meter reading:

Nov 12 2020
Dec 09 2020

Amount of your last bill	

Payments (-)	
Additional activity (+or-)	Balance before
new charges (=)	
New charges (+)	

$28.63	

Dec 03 2020	
0.00	0.00		0.00	0.00	28.63			

Meter reading - Meter ACD6814
Current reading

00000

Balance before new charges

:i;o.oo

Previous  reading	- 00000 kWh used		0

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

Energy usage	Electric service amount	3.54
kWh this month	0	Gross receipts tax	0.09
Service days	11	Initial charge	25.00
kWh per  day	0	Total new Cl1ar ges 	$28_63
Total amount you owe	$28.63

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 February 02, 2021 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.

•

•F  P  L .

RECEIVED NOV 1 6 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

Date	Invoice Number	
November 17, 2020	OE-EXP-11-45	
Payment Terms	Due Date	
Upon Receipt	November 17, 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:

Remittance Options:

Via ACH (preferred):

Via Wire:

Via Mail: 

PFM Group Consulting LLC

PFM Group Consulting LLC

Baltimore, MD 21264-5126 United States of America

By Amy Champagne at 2:41 pm, Nov 17, 2020

RE:	October 2020 Postage $5

Expenses	$5.00
Total Amount Due	$5.00

1	of	1

VGlobalTech
636 Fanning Drive

By Amy Champagne at 2:57 pm, Nov 16, 2020

Winter Springs, FL 32708 US contact@vglobaltech.com www.vglobaltech.com

INVOICE
BILL TO
Tomoka CDD
1735 Market St FL 43
Philadelphia, PA 191037502 USA

INVOICE # 2134
DATE 11/08/2020
DUE DATE 11/08/2020
TERMS Due on receipt

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Web Maintenance:ADA Website Maintenance
Ongoing website maintenance for
ADA and WCAG Compliance	1	125.00	125.00	

Please make check payable to VGlobalTech.	BALANCE DUE	$125.00

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 78	
12/4/2020			
Item	Payee	FY21
Invoice #	General	
No.		Fund	

1	Landcare Management, Inc.		
	Landscape Maintenance Dec 2020	13967	

$	3,846.70

2	Sky's the Limit Handyman Service, Inc.		
	Electrical Repairs Nov. 2020	6267	

$	550.54

3	VGlobalTech		
	Monthly Website Fee: Dec.	2210	

$	125.00

4	Westlake at Plantation Bay		
	Management Fee: Dec. 2020	Dec2020	

$	1,500.00

$	6,022.24

TOTAL	$6,022.24

Secretary/Assistant Secretary		
Chairperson	

By Amy Champagne at 9:38 am, Dec 01, 2020

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 DEC

Date	Invoice #	
12/1/2020	13967	

Thank you for your business.

Total

$3,846.70

Sky's the Limit Handyman Service, Inc.

By Amy Champagne at 7:43 am, Dec 01, 2020

1507 S. Central Ave. Flagler Beach, FL 32136 386-451-6294

Invoice

DATE	INVOICE #	
11/30/2020	6267	

Tomoka CDD / Westlake 103-A North Lake Drive Ormond Beach, FL
32174

BILL TO

	P.O. NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc. November electrical repairs in Westlake.

Replaced bulb to streetlight #06 on Bay Drive.
Replaced photocell to streetlight #14 on Sterling Bridge.
Replaced bulb to streetlight #6 on Woodbridge Court.
Replaced bulb to streetlight #4 on Cobblestone Way.
Replaced photocell to streetlight #26 on Westlake Drive.
Replaced bulb to streetlight #18 on Wingspan.

Testing / resetting of timers and breakers as needed to the following fountains in Westlake
Reset 26 lighting and fountain timers throughout Westlake due to daylight savings time. 11/2/20 ( fountains 9am-10pm and fountain lights 5:30pm-10pm )
Report of fountain not on behind 1026 Stone Lake - Timer and breakers all ok, possible bad motor. Cascade to check out 11/23/20	245.00

120.00	245.00

120.00	

4
2	

100w HPS Medium base bulb 240v photocell	

30.97
30.83	

123.88
61.66	
Please make check payable to STLHS Inc.	Total		$550.54	

VGlobalTech
636 Fanning Drive

By Amy Champagne at 8:13 am, Dec 03, 2020

Winter Springs, FL 32708 US contact@vglobaltech.com www.vglobaltech.com

INVOICE
BILL TO
Tomoka CDD
1735 Market St FL 43
Philadelphia, PA 191037502 USA

INVOICE # 2210
DATE 12/02/2020
DUE DATE 12/02/2020
TERMS Due on receipt

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Web Maintenance:ADA Website Maintenance
Ongoing website maintenance for
ADA and WCAG Compliance	1	125.00	125.00	

Please make check payable to VGlobalTech.	BALANCE DUE	$125.00

WESTLAKE AT PLANTATION BAY
103A NORTH LAKE DRIVE ORMOND BEACH, FL 32174
Phone: 386-437-0038 Fax 386-437-6688	INVOICE
INVOICE # DEC2020	
	DECEMBER 1, 2020	

BILL TO:

By Amy Champagne at 9:40 am, Dec 01, 2020

TOMOKA COMMUNITY DEVELOPMENT DISTRICT FISHKIND & ASSOCIATES
12051  CORPORATE BLVD.
ORLANDO, FL 328147

DESCRIPTION	AMOUNT	
DECEMBER 2020 - MONTHLY MANAGEMENT FEE	$1,500.00	
TOTAL DUE	$1,500.00	
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 79	
12/11/2020			
Item	Payee	FY21
Invoice #	General	
No.		Fund	

1	Clear Waters, Inc.		
	Service Lakes 1-29 Dec. 2020	110535	

$	2,215.00

2	FPL		
	Acct. 06348-96468 11/02/20-12/01/20	--	
	Acct. 10429-04555 11/02/20-12/01/20	--	
	Acct. 16257-77592 11/02/20-12/01/20	--	
	Acct. 29713-93554 11/02/20-12/01/20	--	
	Acct. 30179-85056 11/02/20-12/01/20	--	
	Acct. 32207-00334 11/02/20-12/01/20	--	
	Acct. 33081-72323 11/02/20-12/01/20	--	
	Acct. 34913-15309 11/02/20-12/01/20	--	
	Acct. 35110-93258 11/02/20-12/01/20	--	
	Acct. 38557-52527 11/02/20-12/01/20	--	
	Acct. 43768-60427 11/02/20-12/01/20	--	
	Acct. 44304-85054 11/02/20-12/01/20	--	
	Acct. 44494-65261 11/02/20-12/01/20	--	
	Acct. 52826-54275 11/02/20-12/01/20	--	
	Acct. 56589-03421 11/02/20-12/01/20	--	
	Acct. 57897-75599 11/02/20-12/01/20	--	
	Acct. 58441-35300 11/02/20-12/01/20	--	
	Acct. 59968-73559 11/02/20-12/01/20	--	
	Acct. 67705-95053 11/02/20-12/01/20	--	
	Acct. 69851-81426 11/02/20-12/01/20	--	
	Acct. 70868-78597 11/02/20-12/01/20	--	
	Acct. 74074-85262 11/02/20-12/01/20	--	
	Acct. 76659-43556 11/02/20-12/01/20	--	
	Acct. 79959-72424 11/02/20-12/01/20	--	
	Acct. 80795-77055 11/02/20-12/01/20	--	
	Acct. 81025-76421 11/02/20-12/01/20	--	
	Acct. 92959-45266 11/02/20-12/01/20	--	

$	23.35	
$	17.08	
$	85.50	
$	12.94	
$	84.87	
$	508.83	
$	611.96	
$	232.03	
$	231.39	
$	791.54	
$	391.83	
$	87.47	
$	19.31	
$	88.72	
$	205.74	
$	106.85	
$	36.81	
$	14.85	
$	85.95	
$	86.04	
$	83.70	
$	17.08	
$	41.48	
$	89.98	
$	252.41	
$	102.90	
$	16.28	

$	6,541.89

TOTAL	$6,541.89

Secretary/Assistant Secretary		
Chairperson	

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

Invoice

DATE	INVOICE#	
1 2/5/2020	110535	

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 - Lak

Thank you for your business.	es I - 29 December servic e

Clearwater slakemgmt.com			2,215.00

RECEIVED I

Total	2,215.00

EC 1 0 2020

$2.21 5 . 00	

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

Meter Summary
Meter reading - Meter ACD5637 Next meter reading Jan 2, 2021
Current reading		04359	
Previous reading		-04220	
kWh used		139	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Dec 1, 2020	Nov 2, 2020	Dec 2, 2019	
kWh Used	139	145	147	
Service days	29	32	31	
kWh/day	5	5	5	
Amount	$23.35	$23.90	$24.52	
Energy Usage History
250 kWh  	
200 kWh  	
150 kWh  	
100 kWh  	
50 kWh  	

Amount of your last bill	$23.90	
Payments	-$23.90	
New charges due by Dec 22, 2020	$23.35	
Total amount you owe	$23.35	

Amount of your last bill	
23.90	
Payment received - Thank you	−23.90	
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)	$9.07
Fuel:	($0.022160 per kWh)	$3.08		
Electric service amount	22.77		
Gross receipts tax	0.58		
Taxes and charges	0.58		
Total new charges		$23.35	
Total amount you owe		$23.35	

0 kWh

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

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 5:00 pm, Dec 07, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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

Meter Summary
Meter reading - Meter ACD5174 Next meter reading Jan 2, 2021
Current reading		02149	
Previous reading		-02080	
kWh used		69	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Dec 1, 2020	Nov 2, 2020	Dec 2, 2019	
kWh Used	69	72	72	
Service days	29	32	31	
kWh/day	2	2	2	
Amount	$17.08	$17.35	$17.53	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$17.35	
Payments	-$17.35	
New charges due by Dec 22, 2020	$17.08	
Total amount you owe	$17.08	

Amount of your last bill	
17.35	
Payment received - Thank you	−17.35	
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)	$4.50
Fuel:	($0.022160 per kWh)	$1.53		
Electric service amount	16.65		
Gross receipts tax	0.43		
Taxes and charges	0.43		
Total new charges		$17.08	
Total amount you owe		$17.08	

0 kWh

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

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 9:07 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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

Meter Summary
Meter reading - Meter KCJ3652 Next meter reading Jan 2, 2021
Current reading		64160	
Previous reading		-63328	
kWh used		832	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Dec 1, 2020	Nov 2, 2020	Dec 2, 2019	
kWh Used	832	1404	743	
Service days	29	32	31	
kWh/day	28	43	23	
Amount	$85.50	$136.78	$80.11	
Energy Usage History
1,550 kWh  	
1,240 kWh  	
930 kWh  	
620 kWh  	
310 kWh  	

Amount of your last bill	$136.78	
Payments	-$136.78	
New charges due by Dec 22, 2020	$85.50	
Total amount you owe	$85.50	

Amount of your last bill	
136.78	
Payment received - Thank you	−136.78	
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)	$54.30
Fuel:	($0.022160 per kWh)	$18.44		
Electric service amount	83.36		
Gross receipts tax	2.14		
Taxes and charges	2.14		
Total new charges		$85.50	
Total amount you owe		$85.50	

0 kWh

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

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 9:11 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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

Meter Summary
Meter reading - Meter ACD1502 Next meter reading Jan 2, 2021
Current reading		00708	
Previous reading		-00685	
kWh used		23	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Dec 1, 2020	Nov 2, 2020	Dec 2, 2019	
kWh Used	23	23	24	
Service days	29	32	31	
kWh/day	1	1	1	
Amount	$12.94	$12.94	$13.06	
Energy Usage History
50 kWh  	
40 kWh  	
30 kWh  	
20 kWh  	
10 kWh  	

Amount of your last bill	$12.94	
Payments	-$12.94	
New charges due by Dec 22, 2020	$12.94	
Total amount you owe	$12.94	

Amount of your last bill	
12.94	
Payment received - Thank you	−12.94	
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)	$1.49
Fuel:	($0.022160 per kWh)	$0.51		
Electric service amount	12.62		
Gross receipts tax	0.32		
Taxes and charges	0.32		
Total new charges		$12.94	
Total amount you owe		$12.94	

0 kWh

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

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 9:18 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

Amount of your last bill	$92.23	
Payments	-$92.23	
New charges due by Dec 22, 2020	$84.87	
Total amount you owe	$84.87	

Amount of your last bill	
92.23	
Payment received - Thank you	−92.23	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

For: Nov 2, 2020 to Dec 1, 2020 (29 days)
Service Address
341 STIRLING BRIDGE DR #FNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 30179-85056

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

Meter Summary
Meter reading - Meter ACD2669 Next meter reading Jan 2, 2021
Current reading		02667	
Previous reading		-01842	
kWh used		825	
Energy Usage Comparison			
This Month	Last Month		
Service to	Dec 1, 2020	Nov 2, 2020		
kWh Used	825	907		
Service days	29	32		
kWh/day	28	28		
Amount	$84.87	$92.23		

$84.87

Total amount you owe

$84.87

Total new charges

2.12
2.12

Gross receipts tax
Taxes and charges

$10.62
$53.85
$18.28
82.75

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)
Electric service amount

Energy Usage History
1,350 kWh  	
1,080 kWh  	
810 kWh  	
540 kWh  	
270 kWh  	

0 kWh

J	J	A	S	O	N	D
2020	2020

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 9:35 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Dec 22, 2020
Total amount you owe

$407.15
-$407.15
$508.83
$508.83

Here’s what you owe for this billing period.

For: Nov 2, 2020 to Dec 1, 2020 (29 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 Jan 2, 2021
Current reading		41305	
Previous reading		-35752	
kWh used		5553	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Dec 1, 2020	Nov 2, 2020	Dec 2, 2019	
kWh Used	5553	4419	4163	
Service days	29	32	31	
kWh/day	191	138	134	
Amount	$508.83	$407.15	$399.10	
Energy Usage History
6,150 kWh  	
4,920 kWh  	
3,690 kWh  	
2,460 kWh  	
1,230 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

407.15
−407.15
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$362.44
$123.05

Electric service amount	496.11		
Gross receipts tax	12.72		
Taxes and charges	12.72		
Total new charges		$508.83	
Total amount you owe		$508.83	

0 kWh

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

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 9:40 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Dec 7, 2020
Total amount you owe

$400.07
-$400.07
$611.96
$611.96

Here’s what you owe for this billing period.

For: Oct 16, 2020 to Nov 16, 2020 (31 days)
Service Address
828 PINEWOOD DR #LIGHTS ORMOND BEACH, FL 32174 CHAMPAGNEA@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 Dec 16, 2020
Current reading		39227	
Previous reading		-32524	
kWh used		6703	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Nov 16, 2020	Oct 16, 2020	Nov 15, 2019	
kWh Used	6703	4340	4768	
Service days	31	29	29	
kWh/day	216	150	164	
Amount	$611.96	$400.07	$451.86	
Energy Usage History
7,450 kWh  	
5,960 kWh  	
4,470 kWh  	
2,980 kWh  	
1,490 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

400.07
−400.07
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$437.50
$148.54

Electric service amount	596.66		
Gross receipts tax	15.30		
Taxes and charges	15.30		
Total new charges		$611.96	
Total amount you owe		$611.96	

0 kWh

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

Keep In Mind

By M. Magar at 4:56 pm, Dec 07, 2020

Payment received after February 04, 2021 is considered LATE; a late payment charge of 1% will apply.

We’re here to help	Help your neighbors	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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

Your fingerprint will give you instant, secure access to outage and billing info.
Download now

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Dec 22, 2020
Total amount you owe

$239.64
-$239.64
$232.03
$232.03

Here’s what you owe for this billing period.

For: Nov 1, 2020 to Dec 1, 2020 (30 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 Jan 2, 2021
Current reading		96884	
Previous reading		-94418	
kWh used		2466	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Dec 1, 2020	Nov 1, 2020	Dec 2, 2019	
kWh Used	2466	2551	2561	
Service days	30	32	31	
kWh/day	82	80	83	
Amount	$232.03	$239.64	$249.67	
Energy Usage History
2,850 kWh  	
2,280 kWh  	
1,710 kWh  	
1,140 kWh  	
570 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

239.64
−239.64
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$160.96
$54.65

Electric service amount	226.23		
Gross receipts tax	5.80		
Taxes and charges	5.80		
Total new charges		$232.03	
Total amount you owe		$232.03	

0 kWh

D  J	F   M  A  M  J	J A S S N D
2019	2020

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 9:39 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Dec 22, 2020
Total amount you owe

$246.10
-$246.10
$231.39
$231.39

Here’s what you owe for this billing period.

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 Jan 2, 2021
Current reading		97474	
Previous reading		-95015	
kWh used		2459	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Dec 1, 2020	Nov 2, 2020	Dec 2, 2019	
kWh Used	2459	2623	2633	
Service days	29	32	31	
kWh/day	85	82	85	
Amount	$231.39	$246.10	$256.39	
Energy Usage History
3,050 kWh  	
2,440 kWh  	
1,830 kWh  	
1,220 kWh  	
610 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

246.10
−246.10
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$160.50
$54.49

Electric service amount	225.61		
Gross receipts tax	5.78		
Taxes and charges	5.78		
Total new charges		$231.39	
Total amount you owe		$231.39	

0 kWh

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

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 9:43 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

TOMOKA COMMUNITY DEVELOPMEN T 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DEVELOPMEN T:

Amount of your last bill Payments
New charges due by Dec 22, 2020
Total amount you owe

$303.26
-$303.26
$791.51
$791.51

Here’s what you owe for this billing period.

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

Meter Summary
Next bill date Jan 2, 2021
Total kWh used	312

Energy Usage Comparison
This Month	Last Month	Last Year
Service to	Dec 1, 2020	Nov 2, 2020	Dec 2, 2019
kWh Used	312	312	208
Service days	29	32	31
kWh/day	11	10	7
Amount	$791.51	$732.55	$519.07
Energy Usage History
350 kWh  	
280 kWh  	
210 kWh  	
140 kWh  	
70 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

303.26
−303.26
$0.00

NEW CHARGES
Rate: SL-1 STREET LIGHTING SERVICE

Electric service amount **
Gross receipts tax
Taxes and charges

791.08

0.43
0.43

Total new charges

$791.51

Total amount you owe

$791.51

0 kWh

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

Keep In Mind
Past due balances are subject to a late payment charge, the greater of $5 or 1.50%.
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

By M. Magar at 9:52 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

Account Number 38557-52527
Service From  11-02-2020
Service To  12-01-2020
Service Days  29
kWh/Day  11

Service Address 1 STIRLING BRIDGE DR, ORMOND BEACH FL 32174

Component Code

Watts

Lumens

Owner/ Maint *

Quantity

Rate/Unit

kWh Used

Amount

F863250	39	4644	F	24
Energy	0.400000
Non-energy
Fixtures	13.500000
Maintenance	1.290000
PWSH18B	24
Non-energy
Fixtures	14.530000
UCNP	1,747
Non-energy
Maintenance	0.040530

312

9.60
324.00
30.96

348.72

70.81

Energy sub total Non-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

312

9.60
774.49
784.09
0.12
0.06
0.11
6.70
791.08
0.43

Total

312

791.51

Account Number	38557-52527	
Service From	11-02-2020	
Service To	12-01-2020	

Service Address 1 STIRLING BRIDGE DR, ORMOND BEACH FL 32174

Summary of Changes to Total Number of Facilities By Location

Service Location	
Component Removed	
Component Installed	
Owner/ Maint *	
Quantity	Install/ Remove
Date	

1 BAY DR
LOC 1 - BAY DR & SOUTHAMPTON ST	PMC0001		1	11-03-2020	
2 SOUTHAMPTON ST LOC 2 - 220' N/O BAY DR	PMC0001		1	11-03-2020	
3 SOUTHAMPTON ST LOC 3 - 458' N/O BAY DR	PMC0001		1	11-03-2020	
4 SOUTHAMPTON ST LOC 4 - 710' N/O BAY DR	PMC0001		1	11-03-2020	
5 NEWHAVEN LN
LOC 5 - W/O LOT 116	PMC0001		1	11-03-2020	
6 NEWHAVEN LN
LOC 6 - W/O LOT 120	PMC0001		1	11-03-2020	
7 NEWHAVEN LN
LOC 7 - CORNER OF NEWHAVEN & LONGRIDGE	PMC0001		1	11-03-2020	
8 NEWHAVEN LN
LOC 8 - X FROM LOT 72	PMC0001		1	11-03-2020	
1 BAY DR
LOC 1 - BAY DR & SOUTHAMPTON ST		PWSH18B	1	11-03-2020	
2 SOUTHAMPTON ST LOC 2 - 220' N/O BAY DR		PWSH18B	1	11-03-2020	
3 SOUTHAMPTON ST LOC 3 - 458' N/O BAY DR		PWSH18B	1	11-03-2020	
4 SOUTHAMPTON ST LOC 4 - 710' N/O BAY DR		PWSH18B	1	11-03-2020	
5 NEWHAVEN LN		PWSH18B	1	11-03-2020	

Account Number	38557-52527	
Service From	11-02-2020	
Service To	12-01-2020	

Service Address 1 STIRLING BRIDGE DR, ORMOND BEACH FL 32174

Summary of Changes to Total Number of Facilities By Location

Service Location	
Component Removed	
Component Installed	
Owner/ Maint *	
Quantity	Install/ Remove
Date	

LOC 5 - W/O LOT 116		
6 NEWHAVEN LN
LOC 6 - W/O LOT 120	PWSH18B	1	11-03-2020	
7 NEWHAVEN LN
LOC 7 - CORNER OF NEWHAVEN & LONGRIDGE	PWSH18B	1	11-03-2020	
8 NEWHAVEN LN
LOC 8 - X FROM LOT 72	PWSH18B	1	11-03-2020	

Account Number 38557-52527
Service From  11-02-2020
Service To  12-01-2020

Service Address 1 STIRLING BRIDGE DR, ORMOND BEACH FL 32174

Summary of Changes to Total Number of Facilities

Component Code	
Watts	
Lumens	
Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
PMC0001	−8	7.160000
PWSH18B	8	14.530000		
−57.28

116.24	

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Dec 22, 2020
Total amount you owe

$394.05
-$394.05
$391.83
$391.83

Here’s what you owe for this billing period.

Meter Summary
Meter reading - Meter KJ88388 Next meter reading Jan 2, 2021
Current reading		85383	
Previous reading		-81135	
kWh used		4248	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Dec 1, 2020	Nov 2, 2020	Dec 2, 2019	
kWh Used	4248	4273	4410	
Service days	29	32	31	
kWh/day	146	133	142	
Amount	$391.83	$394.05	$422.14	
Energy Usage History
5,050 kWh  	
4,040 kWh  	
3,030 kWh  	
2,020 kWh  	
1,010 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

394.05
−394.05
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.62

Non-fuel:	($0.065270 per kWh)	$277.27		
Fuel:	($0.022160 per kWh)	$94.14		
Electric service amount	382.03		
Gross receipts tax	9.80		
Taxes and charges	9.80		
Total new charges		$391.83	
Total amount you owe		$391.83	

0 kWh

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

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 9:59 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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

Amount of your last bill	$95.02	
Payments	-$95.02	
New charges due by Dec 22, 2020	$87.47	
Total amount you owe	$87.47	

Amount of your last bill	
95.02	
Payment received - Thank you	−95.02	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

Meter Summary
Meter reading - Meter ACD3628 Next meter reading Jan 2, 2021
Current reading		05259	
Previous reading		-04405	
kWh used		854	
Energy Usage Comparison			
This Month	Last Month		
Service to	Dec 1, 2020	Nov 2, 2020		
kWh Used	854	938		
Service days	29	32		
kWh/day	29	29		
Amount	$87.47	$95.02		

$87.47

Total amount you owe

$87.47

Total new charges

2.19
2.19

Gross receipts tax
Taxes and charges

$10.62
$55.74
$18.92
85.28

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)
Electric service amount

Energy Usage History
1,050 kWh  	
840 kWh  	
630 kWh  	
420 kWh  	
210 kWh  	

0 kWh

J	J	A	S	O	N	D
2020	2020

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 10:01 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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

Meter Summary
Meter reading - Meter ACD7016 Next meter reading Jan 2, 2021
Current reading		02862	
Previous reading		-02768	
kWh used		94	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Dec 1, 2020	Nov 2, 2020	Dec 2, 2019	
kWh Used	94	95	96	
Service days	29	32	31	
kWh/day	3	3	3	
Amount	$19.31	$19.41	$19.75	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$19.41	
Payments	-$19.41	
New charges due by Dec 22, 2020	$19.31	
Total amount you owe	$19.31	

Amount of your last bill	
19.41	
Payment received - Thank you	−19.41	
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)	$6.13
Fuel:	($0.022160 per kWh)	$2.08		
Electric service amount	18.83		
Gross receipts tax	0.48		
Taxes and charges	0.48		
Total new charges		$19.31	
Total amount you owe		$19.31	

0 kWh

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

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 10:07 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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

Meter Summary
Meter reading - Meter ACD8919 Next meter reading Jan 2, 2021
Current reading		59752	
Previous reading		-58884	
kWh used		868	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Dec 1, 2020	Nov 2, 2020	Dec 2, 2019	
kWh Used	868	945	863	
Service days	29	32	31	
kWh/day	30	30	28	
Amount	$88.72	$95.63	$91.30	
Energy Usage History
1,050 kWh  	
840 kWh  	
630 kWh  	
420 kWh  	
210 kWh  	

Amount of your last bill	$95.63	
Payments	-$95.63	
New charges due by Dec 22, 2020	$88.72	
Total amount you owe	$88.72	

Amount of your last bill	
95.63	
Payment received - Thank you	−95.63	
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)	$56.65
Fuel:	($0.022160 per kWh)	$19.23		
Electric service amount	86.50		
Gross receipts tax	2.22		
Taxes and charges	2.22		
Total new charges		$88.72	
Total amount you owe		$88.72	

0 kWh

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

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 10:07 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Dec 22, 2020
Total amount you owe

$224.32
-$224.32
$205.74
$205.74

Here’s what you owe for this billing period.

Meter Summary
Meter reading - Meter ACD4524 Next meter reading Jan 2, 2021
Current reading		06104	
Previous reading		-03931	
kWh used		2173	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Dec 1, 2020	Nov 2, 2020	Dec 2, 2019	
kWh Used	2173	2380	2334	
Service days	29	32	31	
kWh/day	75	74	75	
Amount	$205.74	$224.32	$228.50	
Energy Usage History
2,750 kWh  	
2,200 kWh  	
1,650 kWh  	
1,100 kWh  	
550 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

224.32
−224.32
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:

Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

$10.62
$141.83
$48.15

Electric service amount	200.60		
Gross receipts tax	5.14		
Taxes and charges	5.14		
Total new charges		$205.74	
Total amount you owe		$205.74	

0 kWh

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

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 10:12 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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

Meter Summary
Meter reading - Meter AC99374 Next meter reading Jan 2, 2021
Current reading		98330	
Previous reading		-97260	
kWh used		1070	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Dec 1, 2020	Nov 2, 2020	Dec 2, 2019	
kWh Used	1070	1095	1144	
Service days	29	32	31	
kWh/day	37	34	37	
Amount	$106.85	$109.08	$117.52	
Energy Usage History
1,350 kWh  	
1,080 kWh  	
810 kWh  	
540 kWh  	
270 kWh  	

Amount of your last bill	$109.08	
Payments	-$109.08	
New charges due by Dec 22, 2020	$106.85	
Total amount you owe	$106.85	

Amount of your last bill	
109.08	
Payment received - Thank you	−109.08	
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)	$69.85
Fuel:	($0.022160 per kWh)	$23.71		
Electric service amount	104.18		
Gross receipts tax	2.67		
Taxes and charges	2.67		
Total new charges		$106.85	
Total amount you owe		$106.85	

0 kWh

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

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 10:12 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

For: Nov 1, 2020 to Dec 1, 2020 (30 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 Jan 2, 2021
Current reading		21443	
Previous reading		-21154	
kWh used		289	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Dec 1, 2020	Nov 1, 2020	Dec 2, 2019	
kWh Used	289	222	609	
Service days	30	32	31	
kWh/day	10	7	20	
Amount	$36.81	$30.80	$67.62	
Energy Usage History
850 kWh  	
680 kWh  	
510 kWh  	
340 kWh  	
170 kWh  	

Amount of your last bill	$30.80	
Payments	-$30.80	
New charges due by Dec 22, 2020	$36.81	
Total amount you owe	$36.81	

Amount of your last bill	
30.80	
Payment received - Thank you	−30.80	
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)	$18.87
Fuel:	($0.022160 per kWh)	$6.40		
Electric service amount	35.89		
Gross receipts tax	0.92		
Taxes and charges	0.92		
Total new charges		$36.81	
Total amount you owe		$36.81	

0 kWh

D  J	F   M  A  M  J	J A S S N D
2019	2020

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 10:15 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

For: Nov 2, 2020 to Dec 1, 2020 (29 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 Jan 2, 2021
Current reading		01390	
Previous reading		-01346	
kWh used		44	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Dec 1, 2020	Nov 2, 2020	Dec 2, 2019	
kWh Used	44	45	47	
Service days	29	32	31	
kWh/day	2	1	2	
Amount	$14.85	$14.93	$15.19	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$14.93	
Payments	-$14.93	
New charges due by Dec 22, 2020	$14.85	
Total amount you owe	$14.85	

Amount of your last bill	
14.93	
Payment received - Thank you	−14.93	
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)	$2.88
Fuel:	($0.022160 per kWh)	$0.98		
Electric service amount	14.48		
Gross receipts tax	0.37		
Taxes and charges	0.37		
Total new charges		$14.85	
Total amount you owe		$14.85	

0 kWh

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

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 10:19 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

12051 CORPORATE BLVD
ORLANDO	FL 32817

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

Amount of your last bill	$93.12	
Payments	-$93.12	
New charges due by Dec 22, 2020	$85.95	
Total amount you owe	$85.95	

Amount of your last bill	
93.12	
Payment received - Thank you	−93.12	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

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

Meter Summary
Meter reading - Meter ACD3537 Next meter reading Jan 2, 2021
Current reading		04808	
Previous reading		-03971	
kWh used		837	
Energy Usage Comparison			
This Month	Last Month		
Service to	Dec 1, 2020	Nov 2, 2020		
kWh Used	837	917		
Service days	29	32		
kWh/day	29	29		
Amount	$85.95	$93.12		

$85.95

Total amount you owe

$85.95

Total new charges

2.15
2.15

Gross receipts tax
Taxes and charges

$10.62
$54.63
$18.55
83.80

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)
Electric service amount

Energy Usage History
1,050 kWh  	
840 kWh  	
630 kWh  	
420 kWh  	
210 kWh  	

0 kWh

J	J	A	S	O	N	D
2020	2020

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 10:18 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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

Meter Summary
Meter reading - Meter KC80737 Next meter reading Jan 2, 2021
Current reading		63535	
Previous reading		-62697	
kWh used		838	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Dec 1, 2020	Nov 2, 2020	Dec 2, 2019	
kWh Used	838	891	445	
Service days	29	32	31	
kWh/day	28	27	14	
Amount	$86.04	$90.78	$52.33	
Energy Usage History
1,750 kWh  	
1,400 kWh  	
1,050 kWh  	
700 kWh  	
350 kWh  	

Amount of your last bill	$90.78	
Payments	-$90.78	
New charges due by Dec 22, 2020	$86.04	
Total amount you owe	$86.04	

Amount of your last bill	
90.78	
Payment received - Thank you	−90.78	
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)	$54.70
Fuel:	($0.022160 per kWh)	$18.57		
Electric service amount	83.89		
Gross receipts tax	2.15		
Taxes and charges	2.15		
Total new charges		$86.04	
Total amount you owe		$86.04	

0 kWh

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

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 10:25 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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

Meter Summary
Meter reading - Meter AC99400 Next meter reading Jan 2, 2021
Current reading		99872	
Previous reading		-99060	
kWh used		812	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Dec 1, 2020	Nov 2, 2020	Dec 2, 2019	
kWh Used	812	1163	422	
Service days	29	32	31	
kWh/day	28	36	14	
Amount	$83.70	$115.18	$50.16	
Energy Usage History
1,450 kWh  	
1,160 kWh  	
870 kWh  	
580 kWh  	
290 kWh  	

Amount of your last bill	$115.18	
Payments	-$115.18	
New charges due by Dec 22, 2020	$83.70	
Total amount you owe	$83.70	

Amount of your last bill	
115.18	
Payment received - Thank you	−115.18	
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)	$53.00
Fuel:	($0.022160 per kWh)	$17.99		
Electric service amount	81.61		
Gross receipts tax	2.09		
Taxes and charges	2.09		
Total new charges		$83.70	
Total amount you owe		$83.70	

0 kWh

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

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 10:27 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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

Meter Summary
Meter reading - Meter ACD9086 Next meter reading Jan 2, 2021
Current reading		01177	
Previous reading		-01108	
kWh used		69	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Dec 1, 2020	Nov 2, 2020	Dec 2, 2019	
kWh Used	69	72	72	
Service days	29	32	31	
kWh/day	2	2	2	
Amount	$17.08	$17.35	$17.53	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$17.35	
Payments	-$17.35	
New charges due by Dec 22, 2020	$17.08	
Total amount you owe	$17.08	

Amount of your last bill	
17.35	
Payment received - Thank you	−17.35	
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)	$4.50
Fuel:	($0.022160 per kWh)	$1.53		
Electric service amount	16.65		
Gross receipts tax	0.43		
Taxes and charges	0.43		
Total new charges		$17.08	
Total amount you owe		$17.08	

0 kWh

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

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 10:31 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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

Meter Summary
Meter reading - Meter ACD4252 Next meter reading Jan 2, 2021
Current reading		11685	
Previous reading		-11344	
kWh used		341	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Dec 1, 2020	Nov 2, 2020	Dec 2, 2019	
kWh Used	341	385	699	
Service days	29	32	31	
kWh/day	12	12	23	
Amount	$41.48	$45.43	$76.01	
Energy Usage History
950 kWh  	
760 kWh  	
570 kWh  	
380 kWh  	
190 kWh  	

Amount of your last bill	$45.43	
Payments	-$45.43	
New charges due by Dec 22, 2020	$41.48	
Total amount you owe	$41.48	

Amount of your last bill	
45.43	
Payment received - Thank you	−45.43	
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)	$22.26
Fuel:	($0.022160 per kWh)	$7.56		
Electric service amount	40.44		
Gross receipts tax	1.04		
Taxes and charges	1.04		
Total new charges		$41.48	
Total amount you owe		$41.48	

0 kWh

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

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 10:32 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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

Meter Summary
Meter reading - Meter KC80738 Next meter reading Jan 2, 2021
Current reading		59092	
Previous reading		-58210	
kWh used		882	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Dec 1, 2020	Nov 2, 2020	Dec 2, 2019	
kWh Used	882	770	921	
Service days	29	32	31	
kWh/day	30	24	29	
Amount	$89.98	$79.93	$96.72	
Energy Usage History
1,050 kWh  	
840 kWh  	
630 kWh  	
420 kWh  	
210 kWh  	

Amount of your last bill	$79.93	
Payments	-$79.93	
New charges due by Dec 22, 2020	$89.98	
Total amount you owe	$89.98	

Amount of your last bill	
79.93	
Payment received - Thank you	−79.93	
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)	$57.56
Fuel:	($0.022160 per kWh)	$19.55		
Electric service amount	87.73		
Gross receipts tax	2.25		
Taxes and charges	2.25		
Total new charges		$89.98	
Total amount you owe		$89.98	

0 kWh

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

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 10:36 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

C/O FISHKIND & ASSOCIATES 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Dec 22, 2020
Total amount you owe

$252.41
-$252.41
$252.41
$252.41

Here’s what you owe for this billing period.

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

Meter Summary
Next bill date Jan 2, 2021
Total kWh used	4633

Energy Usage Comparison
This Month	Last Month	Last Year
Service to	Dec 1, 2020	Nov 2, 2020	Dec 2, 2019
kWh Used	4633	4633	4633
Service days	29	32	31
kWh/day	160	145	149
Amount	$252.41	$252.41	$264.81
Energy Usage History
5,150 kWh  	

4,120 kWh  	
3,090 kWh  	
2,060 kWh  	
1,030 kWh  	

Amount of your last bill Payment received - Thank you Balance before new charges

252.41
−252.41
$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

0 kWh

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

Keep In Mind
Payment received after February 22, 2021 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

By M. Magar at 10:36 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

Detail of Rate Schedule Charges for Street Lights

Account Number 80795-77055
Service From  11-02-2020
Service To  12-01-2020
Service Days 29
kWh/Day 160

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.202012

Page 2

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

Meter Summary
Meter reading - Meter KJ88420 Next meter reading Jan 2, 2021
Current reading		75071	
Previous reading		-74045	
kWh used		1026	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Dec 1, 2020	Nov 2, 2020	Dec 2, 2019	
kWh Used	1026	1077	1103	
Service days	29	32	31	
kWh/day	35	33	35	
Amount	$102.90	$107.48	$113.68	
Energy Usage History
1,250 kWh  	
1,000 kWh  	
750 kWh  	
500 kWh  	
250 kWh  	

Amount of your last bill	$107.48	
Payments	-$107.48	
New charges due by Dec 22, 2020	$102.90	
Total amount you owe	$102.90	

Amount of your last bill	
107.48	
Payment received - Thank you	−107.48	
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)	$66.97
Fuel:	($0.022160 per kWh)	$22.74		
Electric service amount	100.33		
Gross receipts tax	2.57		
Taxes and charges	2.57		
Total new charges		$102.90	
Total amount you owe		$102.90	

0 kWh

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

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 10:38 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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

Meter Summary
Meter reading - Meter ACD0021 Next meter reading Jan 2, 2021
Current reading		01564	
Previous reading		-01504	
kWh used		60	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Dec 1, 2020	Nov 2, 2020	Dec 2, 2019	
kWh Used	60	62	53	
Service days	29	32	31	
kWh/day	2	2	2	
Amount	$16.28	$16.44	$15.75	
Energy Usage History
150 kWh  	
120 kWh  	
90 kWh  	
60 kWh  	
30 kWh  	

Amount of your last bill	$16.44	
Payments	-$16.44	
New charges due by Dec 22, 2020	$16.28	
Total amount you owe	$16.28	

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)	$3.92
Fuel:	($0.022160 per kWh)	$1.33		
Electric service amount	15.87		
Gross receipts tax	0.41		
Taxes and charges	0.41		
Total new charges		$16.28	
Total amount you owe		$16.28	

0 kWh

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

Keep In Mind
Payment received after February 22, 2021 is considered LATE; a late payment charge of 1% will apply.

By M. Magar at 10:41 am, Dec 08, 2020

The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

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 80	
12/17/2020			
Item	Payee	FY21
Invoice #	General	
No.		Fund	

1	Fountain Design Group, Inc.		
	Install Fountain Motor	22156A	

$	1,585.00

2	FPL		
	Acct. 26429-97155 11/10/20-12/09/20	--	
	Acct. 46427-75052 11/09/20-12/08/20	--	
	Acct. 70791-97153 11/10/20-12/09/20	--	

$	10.89	
$	54.65	
$	169.79	

3	PFM Group Consulting LLC		
	District Management Fee: Dec. 2020	DM-12-2020-0046	

$	1,666.67

$	3,487.00

TOTAL	$	3,487.00

Secretary/Assistant Secretary		
Chairperson	

By Amy Champagne at 5:11 pm, Dec 15, 2020

FOUNTAIN DESIGN GROUP, INC. CASCADE FOUNTAINS
7628 N.W. 6TH AVENUE BOCA RATON, FL. 33487 561-994-3939

Invoice

Date	Invoice #	
10/9/2020	22156A	

WEST LAKE POA c/o TOMOKA CDD
103C NORTH LAKE DRIVE ORMOND BEACH, FL. 32174

Bill To

Ship To

P.O. No.	Terms	Rep	Ship Date	Ship Via	FOB	Project	
	Due on receipt	RP	10/9/2020		RO		
Qty	Description	Rate	Amount	
1	INSTALLATION OF A NEW 2HP 230V 1PH MOTOR ON THE LAKE FOUNTAIN BEHIND 665 ELK RIVER DRIVE	1,585.00	1,585.00	
	SALES TAX	7.00%	0.00	
				
	Total	$1,585.00		

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

Amount of your last bill	$28.63	
Payments	-$28.63	
New charges due by Dec 30, 2020	$10.89	
Total amount you owe	$10.89	

Amount of your last bill	
28.63	
Payment received - Thank you	−28.63	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

For: Nov 10, 2020 to Dec 9, 2020 (29 days)
Service Address
13 LONGRIDGE LN #FOUNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 26429-97155

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

Meter Summary
Meter reading - Meter ACD6814 Next meter reading Jan 9, 2021
Current reading		00000	
Previous reading		-00000	
kWh used		0	
Energy Usage Comparison
This Month	
Last Month		

Service to	Dec 9, 2020	Nov 10, 2020	
kWh Used	0	0	
Service days	29	11	
kWh/day	0	0	
Amount	$10.89	$3.63	
Keep In Mind			

Customer charge:
Non-fuel energy charge:	$10.62	•	
$0.065270 per kWh	•
Fuel charge:	$0.022160 per kWh	
Electric service amount	10.62			
Gross receipts tax	0.27		•	
Taxes and charges	0.27			
Total new charges		$10.89		
Total amount you owe		$10.89		

Payment received after March 02, 2021 is considered LATE; a late payment charge of 1% will apply.
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 Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

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

Amount of your last bill	$28.30	
Payments	-$28.30	
New charges due by Dec 30, 2020	$54.65	
Total amount you owe	$54.65	

Amount of your last bill	
28.30	
Payment received - Thank you	−28.30	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

For: Nov 9, 2020 to Dec 8, 2020 (29 days)
Service Address
305 STIRLING BRIDGE DR #FNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 46427-75052

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

Meter Summary
Meter reading - Meter ACD5478 Next meter reading Jan 8, 2021
Current reading		05590	
Previous reading		-05102	
kWh used		488	
Energy Usage Comparison			
This Month	Last Month		
Service to	Dec 8, 2020	Nov 9, 2020		
kWh Used	488	194		
Service days	29	32		
kWh/day	17	6		
Amount	$54.65	$28.30		

$54.65

Total amount you owe

$54.65

Total new charges

1.37
1.37

Gross receipts tax
Taxes and charges

$10.62
$31.85
$10.81
53.28

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)
Electric service amount

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
2020	2020

Keep In Mind
Payment received after March 02, 2021 is considered LATE; a late payment charge of 1% will apply.
The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

GENERAL MAIL FACILITY MIAMI FL 33188-0001

TOMOKA COMMUNITY DIST 12051 CORPORATE BLVD
ORLANDO	FL 32817

TOMOKA COMMUNITY DIST:

Amount of your last bill Payments
New charges due by Dec 30, 2020
Total amount you owe

$104.84
-$104.84
$169.79
$169.79

Here’s what you owe for this billing period.

For: Nov 10, 2020 to Dec 9, 2020 (29 days)
Service Address
32 SOUTHAMPTON ST #FOUNTAIN ORMOND BEACH, FL 32174 CHAMPAGNEA@PFM.COM
Account Number 70791-97153

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

Meter Summary
Meter reading - Meter ACD6871 Next meter reading Jan 9, 2021
Current reading		02561	
Previous reading		-00789	
kWh used		1772	
Energy Usage Comparison
This Month	
Last Month		

Service to kWh Used	Dec 9, 2020
1772	Nov 10, 2020
789	
Service days	29	26	
kWh/day	61	30	
Amount
Keep In Mind	$169.79	$79.84	

Amount of your last bill Payment received - Thank you Balance before new charges

104.84
−104.84
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Electric service amount

$10.62
$115.66
$39.27
165.55

Gross receipts tax
Taxes and charges

4.24
4.24

Total new charges

$169.79

Total amount you owe

$169.79

Payment received after March 02, 2021 is considered LATE; a late payment charge of 1% will apply.
The Florida Public Service Commission has approved annual adjustments to the fuel and non-fuel components of your bill that will take effect in January. To learn more about your energy bill, visit FPL.com/rates.

Updates to your bill	We’re here to help	Help your neighbors

Annual adjustments to the fuel and non-fuel components of your bill will take effect in January.
Learn more

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

Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today

Date	Invoice Number	
December 14, 2020	DM-12-2020-0046	
Payment Terms	Due Date	
Upon Receipt	December 14, 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:

Remittance Options:

Via ACH (preferred):

Via Wire:

Via Mail: 

PFM Group Consulting LLC

PFM Group Consulting LLC

Baltimore, MD 21264-5126 United States of America

By Amy Champagne at 1:32 pm, Dec 15, 2020

RE:	District Management Fee: December 2020

Professional Fees	$1,666.67
Total Amount Due	$1,666.67

1	of	1

TOMOKA
COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements

Tomoka Community Development District	
Statement of Financial Position	
As of 11/30/2020	

General Fund

Debt Service
Fund

Capital Project
Fund

Long Term Debt
Group

Total

Assets

Current Assets
General Checking Account - CNB State Board of Administration Assessments Receivable Assessments Receivable
Due From Other Funds Revenue Series 2017 Bond Deferred Cost Series 2017 Bond
Debt Service Reserve Series 2017 Bond Acquisition/Construction 2017 Bond

Investments	
Amount Available in Debt Service Funds	
Amount To Be Provided	
Total Investments	

Total Current Assets

$51,508.90	
9,030.20	
270,228.98	

$1,129,512.50	
3,430.87	
15,370.39	
132,784.47	
1,046,255.50	

$330,768.08	$2,327,353.73

$51,508.90	
9,030.20	
270,228.98	
1,129,512.50	
3,430.87	
15,370.39	
132,784.47	
1,046,255.50	
1,596.02	
$2,659,717.83	

$1,596.02	
$1,596.02	

$1,194,410.36	$1,194,410.36	
12,340,589.64	12,340,589.64	
$13,535,000.00	$13,535,000.00	

$0.00

	$0.00		$0.00		
Total Assets	$330,768.08		$2,327,353.73		$1,596.02		$13,535,000.00		$16,194,717.83	

$1,129,512.50	
$1,129,512.50	

Liabilities and Net Assets

Current Liabilities Accounts Payable Due To Other Funds Deferred Revenue Deferred Revenue

Long Term Liabilities	
Revenue Bonds Payable LongTerm	
Total Long Term Liabilities	
Total Liabilities	

Total Current Liabilities

$130.00	
3,430.87	
270,228.98	

$0.00	
$1,129,512.50	

$273,789.85

 	

$130.00	
3,430.87	
270,228.98	
1,129,512.50	
$1,403,302.35	

$13,535,000.00	$13,535,000.00	
$13,535,000.00	$13,535,000.00	
$13,535,000.00	$14,938,302.35	

$0.00	
$0.00	

$0.00	$0.00

$273,789.85

Tomoka Community Development District	
Statement of Financial Position	
As of 11/30/2020	

General Fund

Debt Service
Fund

Capital Project
Fund

Long Term Debt
Group

Total

$1,596.01	
0.01	

1,596.01	
0.01	

Net Assets		
Net Assets, Unrestricted	$67,175.29	
Net Assets - General Government	6,494.51	
Current Year Net Assets - General Government	(16,691.57)	

 	
$67,175.29	
6,494.51	
(16,691.57)	

Net Assets, Unrestricted	
Current Year Net Assets, Unrestricted	

$1,561,691.35	
(363,850.12)	

1,561,691.35	
(363,850.12)	

Net Assets, Unrestricted	
Current Year Net Assets, Unrestricted	

Total Net Assets	$56,978.23		$1,197,841.23		$1,596.02		$0.00		$1,256,415.48	
										
Total Liabilities and Net Assets	$330,768.08		$2,327,353.73		$1,596.02		$13,535,000.00		$16,194,717.83	

Tomoka Community Development District	
Statement of Activities	
As of 11/30/2020	

Revenues

General Fund	Debt Service Fund

Capital Project
Fund

Long Term Debt
Group

Total

$363,856.25	
$363,856.25	

$5.51	
6.13	
0.01	
$11.65	

$0.01	
$0.01	$0.00	

Interest Income	
Interest Income	
Interest Income	
Total Other Revenues (Expenses) & Gains (Losses)	

 	 

$19,235.55	
$19,235.55	

Off-Roll Assessments	
Total Revenues	

$19,235.55	
$19,235.55	

$0.00	$0.00	$0.00

$2,828.00	
2,244.79	
3,333.34	
3,000.00	
7,500.00	
5.00	
182.30	
250.00	
175.00	
3,680.78	
3,675.00	
781.72	
4,430.00	
3,846.70	
363,856.25	
$399,788.88	

Insurance	
Trustee Services	
Management	
Field Management	
Assessment Administration	
Postage & Shipping	
Legal Advertising	
Web Site Maintenance	
Dues, Licenses, and Fees	
Electric	
General Insurance	
General Repair & Maintenance	
Lake Maintenance	
Landscaping Maintenance & Material	
Interest Payments	
Total Expenses	

$2,828.00	
2,244.79	
3,333.34	
3,000.00	
7,500.00	
5.00	
182.30	
250.00	
175.00	
3,680.78	
3,675.00	
781.72	
4,430.00	
3,846.70	

Expenses

Other Revenues (Expenses) & Gains (Losses)	$35,932.63				$0.00		$0.00		
	$5.51		
$6.13		

				
	$5.51		$6.13						
Change In Net Assets	($16,691.57)		($363,850.12)		$0.01		$0.00		($380,541.68)	

Net Assets At Beginning Of Year	
$73,669.80		
$1,561,691.35		
$1,596.01		
$0.00		
$1,636,957.16	

Net Assets At End Of Year	
$56,978.23		
$1,197,841.23		
$1,596.02		
$0.00		
$1,256,415.48	

Tomoka Community Development District	
Budget to Actual	
For the Period Ending 11/30/20	

Actual	Budget	Variance	Adopted FY 2020 Budget

Revenues		
Maintenance Assessments	$	10,197.98	$	35,419.97	$	(25,221.99)	
Developer Funding Agreement (Master)	7,120.51	6,798.65	321.86	
Developer Funding Agreement (Phase 8)	1,917.06	6,025.05	(4,107.99)	
Interest Income	5.51	0.00	5.51	
Net Revenues	$	19,241.06	$	48,243.67	$	(29,002.61)	

$	212,519.81	
40,791.91	
36,150.28	
0.00	
$	289,462.00	

Master		
Supervisor Fees	$	-	$	666.67	$	(666.67)	
Public Official Insurance	2,828.00	493.67	2,334.33	
Trustee Fees	2,244.79	1,000.00	1,244.79	
District Management Fees	3,333.34	3,333.33	0.01	
Management Fees - Field	3,000.00	3,000.00	0.00	
Engineering Fees	0.00	166.67	(166.67)	
Dissemination Agent	0.00	500.00	(500.00)	
District Counsel	0.00	416.67	(416.67)	
Assessment Administration	7,500.00	1,250.00	6,250.00	
Reamortization Schedule	0.00	41.67	(41.67)	
Audit Fees	0.00	1,000.00	(1,000.00)	
Arbitrage	0.00	166.67	(166.67)	
Travel & Per Diem	0.00	41.67	(41.67)	
Legal Advertising	182.30	250.00	(67.70)	
Meeting Room	0.00	41.67	(41.67)	
Website	250.00	450.00	(200.00)	
Office Misc (Phone/Postage/Copies/Supplies/etc)	5.00	75.00	(70.00)	
Dues, Licenses & Fees	175.00	29.17	145.83	
Total Master	19,518.43	12,922.83	6,595.60	

$	4,000.00	
2,962.00	
6,000.00	
20,000.00	
18,000.00	
1,000.00	
3,000.00	
2,500.00	
7,500.00	
250.00	
6,000.00	
1,000.00	
250.00	
1,500.00	
250.00	
2,700.00	
450.00	
175.00	
77,537.00	

Neighborhood		
Electric	$	3,680.78	$	12,833.33	$	(9,152.55)	$	77,000.00	
Stormwater R&M	0.00	4,166.67	(4,166.67)	25,000.00	
General Insurance	3,675.00	641.67	3,033.33	3,850.00	
General Repair & Maintenance	781.72	1,029.17	(247.45)	6,175.00	
Lake Fountain & Maintenance	0.00	1,333.33	(1,333.33)	8,000.00	
Lake Maintenance	4,430.00	6,650.00	(2,220.00)	39,900.00	
Landscape Maintenance	3,846.70	7,833.33	(3,986.63)	47,000.00	
R&M Contingency	0.00	833.33	(833.33)	5,000.00	
Total Neighborhood	
16,414.20	35,320.83	(18,906.63)	211,925.00	

Net Income (Loss)	$	(16,691.57)     $	-	$	(16,691.57)	

$	-