Wynnmere East Community Development District
12051 Corporate Boulevard, Orlando, FL 32817; 407-723-5900 www.wvnnmereeastcdd.com
The following is the proposed agenda for the Board of Supervisors' Meeting for the Wynnmere East Community Development District, scheduled to be held on Thursday, October 3, 2019 at 11 :00 a.m. at the Lennar Offices located at 4600 W Cypress St., Tampa, FL 33607. As always, the personal attendance of three Board Members will be required to constitute a quorum.
It you would like to attend the Board Meeting by phone, you may do so by dialing:

Phone: Access Code:

1-844-621-3956
790 393 986 #i

PROPOSED BOARD OF SUPERVISORS' MEETING AGENDA
Administrative Matters
Roll Call to Confirm Quorum
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]
Consideration of Resignation from Scott Shapiro
Nomination for Vacant Seat
Consideration of the Minutes of the July 18, 2019 Board of Supervisors' Meeting
Business Matters
Consideration of the Website Audit Agreement (provided under separate cover)
Ratification of Payment Authorizations Nos. 128 - 132
Review of Monthly Financials
Other Business
Staff Reports District Counsel District Engineer District Manager
Supervisor Requests and Audience Comments Adjournment

pfm

Wynnmere East Community Development District

Resignation from Scott Shapiro

301 West Platt Street Suite 671
Tampa, Fl 33606

August 6th, 2019

Wynnmere East Community Development District 12051 Corporate Blvd
Orlando, Fl 32817 Attn: Jane Gaarlandt

To the Wynnmere East Community Development Board:

I would like to resign my position on the board effective Immediately.

Scott Shapiro

Wynnmere East Community Development District

Minutes

MINUTES OF MEETING

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS' MEETING
Thursday, July 18, 2019 at 11:00 a.m. The Lennar Offices
4600 W Cypress Street, Tampa, FL 33607

Board Members present at roll call:

Kelly Evans Laura Coffey Becky Wilson

Also Present:

Jane Gaarlandt Sonali Patil Lubna Sikder Ms. Glasgow

Board Member Board Member Board Member

PFM Group Consulting PFM Group Consulting
PFM Group Consulting (via phone) PFM Group Consulting (via phone)

Todd Amaden Isidro Boronat Mercedes Portillia

FIRST ORDER OF BUSINESS

District Engineer Resident Resident

(via phone)

Call to Order and Roll Call

The meeting was called to order at approximately 11 :00 a.m. The Board Members and District staff in attendance are outlined above.

SECOND ORDER OF BUSINESS	Public Comment Period

Mr. Boronat asked for information on the bill paying process. District staff will address that question during the meeting.

THIRD ORDER OF BUSINESS

Consideration of the Minutes of the May 2, 2019 Board of Supervisors' Meeting

Page 1 of 7

The Board reviewed the minutes of the May 2, 2019 Board of Supervisors' Meeting.

ON MOTION by Ms. Evans, seconded by Ms. Coffey, with all in favor, the Board approved the Minutes of the May 2, 2019 Board of Supervisors' Meeting, as amended.

for Landowners' Meeting

FOURTH ORDER OF BUSINESS	CDoesnisgindaetriantgioDnaotef , RTeimsoel,uatinodn L2o0c1a9t-i0o3n,
District staff suggested holding the Landowners' Meeting on November 7, 2019.

A discussion took place regarding the date and transitioning of the Board Members to residents. Ms. Gaarlandt noted that the Board can start looking for a resident to take a Board seat. This will be a gradual process. Ms. Gaarlandt suggested holding a meeting in September. Ms. Coffey noticed an error to the address of the Landowners' Meeting location.

ON MOTION by Ms. Coffey, seconded by Ms. Evans, with all in favor, the Board approved Resolution 2019-03, Designating Date, Time, and Location for Landowners' Meeting, as amended to be on Thursday, November 7, 2019 at 11 :00 a.m. at the offices of Lennar, 4600 W Cypress St., Tampa, FL 33607.

year 2019/2020

FIFTH ORDER OF BUSINESS	CAonnnsuaidlerMaetieotningof SRcehseodluutleionfo2r01F9is-0ca4l,
Ms. Gaarlandt stated that the District is advertising a monthly meeting for the first Thursday of the month at 11 :00 a.m. This District typically only holds meetings quarterly, but advertising monthly meetings provides options for the District.

ON MOTION by Ms. Evans, seconded by Ms. Coffey, with all in favor, the Board approved Resolution 2019-04, Annual Meeting Schedule for Fiscal year 2019/2020.

Page  2 of 7

Appointing District Officers

SIXTH ORDER OF BUSINESS	Consideration of Resolution 201 9-05,
Ms. Gaarlandt requested that Dr. Hank Fishkind be removed as Treasurer. Ms. Gaarlandt made recommendations as follows: Ms. Kelly Evans as Chair; Ms. Laura Coffey as Vice-Chair; the remaining Board Members as Assistant Secretaries; Ms. Jane Gaarlandt as Secretary; Ms. Sonali Patil as Assistant Secretary; Ms. Amanda Lane as Treasurer; and Ms. Jennifer Glasgow as Assistant Treasurer.

ON MOTION by Ms. Coffey, seconded by Ms. Wilson, with all in favor, the Board approved Resolution 201 9-05, Appointing District Officers as listed.

Funds

ab)udBPguoebt lridc CCoommmmeennttss and Testimony

2020 B udget an d Appropriating

SEVENTH ORDER OF BUSINESS		PDBuisbtrliicctH'seariFnigscoanl thYe eAadropt2i0o1n9o-2f 0t2h0e c))   C06o,anAs iddoepratitniognaofFRisecsaol l uYteioarn 220011 99--
Ms. Gaarlandt stated that the public hearings were noticed as required by Florida Statute and requested a motion to open the public hearing.

ON MOTION by Ms. Evans, seconded by Ms. Coffey, with all in favor, the Board opened the Public Hearing.

Mr. Boronat asked about the tax b ill and how it works. Ms. Gaarlandt responded to the questions.

Mr. Boronat asked where residents should send suggestions fo r improvements to the District. Ms. Gaarlandt replied he should send suggestions to the District Manager, and directed the residents to the District website.

Ms. Gaarlandt requested a motion to close the public hearing. 

Page 3 of 7

ON MOTION by Ms. Evans, seconded by Ms. Coffey, with all in favor, the Board closed the Public Hearing.

Ms. Gaarlandt presented the Fiscal Year 201 9-2020 Budget. It was increased to $1 92, 1 50.00 from the previous year and Ms. Gaarlandt provided details on the increase to the website lin e item related to ADA requirements.

ON MOTION by Ms. Evans, seconded by Ms. Coffey, with all in favor, the Board approved Resolution 201 9-06, Adopting a Fiscal Year 201 9-2020 Budget and Appropriating Funds.

DBiusdtrgiectt's	Fiscal	Year	201 9-2020

EIGHTH ORDER OF BUSINESS	PSupebcliica l HeAasrsi negssomnenthtse  Itmo poFsuintidonthoef

e)

d)   BP uobalridc CCoommmmeennttss and Testimony

for collection

f)	0C7o,nAsdidoeprtaintigonanodf ARsessoesl ustmioenn2t 0R1o9l-l fCoerrtiFfyisincgal  SYpeeacrial20A1 s9-s2e0s2s0meanntds

Ms. Gaarlandt stated that the public hearing was noticed as required by Florida Statute and requested a motion to open the public hearing.

ON MOTION by Ms. Evans, seconded by Ms. Coffey, with all in favor, the Board opened the Public Hearing.

No members of the public are present. Ms. Gaarlandt requested a motion to close the public hearing.

Page 4  of 7

ON MOTION by Ms. Evans, seconded by Ms. Coffey, with al l in favor, the Board closed the Public Hearing. 

Ms.  Gaarlandt stated that the assessment letters were sent out and there was no feedback from homeowners.

ON MOTION by Ms. Coffey, seconded by Ms. Wilson, with all in favor, the Board approved Resolution 201 9-06, Adopting a Fiscal Year 201 9-2020 Budget and Appropriating Funds.

NINTH ORDER OF BUSIN ESS

The Board reviewed the Fiscal Year 201 8 Audit Report.

Review and Acceptance of the Fiscal Year 201 8 Audit Report

ON MOTION by Ms. Coffey, seconded by Ms. Evans, with all in favor, the Board accepted the Fiscal Year 201 8 Audit Report

TENTH ORDER OF BUSINESS	Consideration of Fiscal Year 201 9 Engagement Letter for Auditing Services

The Board reviewed the Engagement Letter for Auditing Services with G rau & Associates.

ON MOTION by Ms. Evans, seconded by Ms. Coffey, with all in favor, the Board accepted the Fiscal Year 201 9 Engagement Letter for Auditing Services.

ELEVENTH ORDER OF BUSINESS		Ratification	of	Payment Authorizations Nos. 1 23 - 1 27

Ms. Gaarlandt explained that Payment Authorizations Nos. 1 23 - 1 27 have previously been approved by the Chair.

Page 5 of 7

ON  MOTION  by Ms. Coffey,  seconded  by Ms. Evans,  with  all in favor, the  Board ratified  Payment Authorizations Nos. 123 - 1 27.

TWELFTH ORDER OF BUSINESS	Review of Monthly Financials

The Board reviewed the financial statements through June 30 , 201 9. No Board action was required.

THIRTEENTH ORDER OF BUSINESS	Staff Reports

District Counsel - District Engineer - District Manager -

Not present No Report
Ms. Gaarlandt updated the Board on the status of the landscaping and the easement agreement re.lative to the entrance monument being located on a resident lot. District staff has had difficulty contacting the residents to get the Easement Agreement signed. Mr. Amaden stated that if the Amenities are not planned p rio r to plattin g then the District must get an easement after the fact. The Board discussed invitin g the homeowners to a meeting in case they had questions rega rding the easement agreement. Mr. Swanson noted that they are already doing irrigation and maintenance at the entrance. Ms. Gaarlandt req uested a proposal from Mr. Swanson for the replanting at that entrance once the agreement is signed.

Com ments

FOURTEENTH ORDER OF BUSIN ESS	Su pervis or Requests and Audience
Ms. Evans and Ms. Gaar!andt's discussed the process for reaching out to residents interested in serving on the Board as the existing Board would like to transition to residents by November. Ms. Evans would like candidates to come to the September meeting.

Ms. Patil is in contact with the insurance company to make sure everything is ensured prope rly.

FIFTEENTH ORDER OF BUSINESS	Adjournment

There was no fu rther business to discuss.

Page 6  of 7

ON MOTION by Ms. Coffey, seconded by Ms. Wilson, with all in favor, the July 18 , 201 9 Board of Supervisor's Meeting fo r the Wynnmere East Community Development District was adjourned.

Secretary I Assistant Secretary	Chairman / Vice Chairman 

Page 7 of 7

Wynnmere East Community Development District

Website Audit Agreement

(under separate cover)

Wynnmere East Community Development District

Payment Authorization Nos. 1 28 - 1 32

WYNNMERE EAST
C O M 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 No. 128
7/1 8/20 19 

FY1 9	FY1 9

Item	Payee	I nvoice	General	Construction
No.	Number	Fund	Fund

$

Straley Robin Vericker
Services Through 5/31 /20 19	1 7200	191 .50
TECO
Account II 21 1005933836 Thru 05/31 /201 9 - 06/28/20 1	$	26.57
Account # 22100 1 988080 Thru 05/30/20 19 - 06/27/20 1	$   1 ,372.65
Account # 21 1 005934032 Thru 05/31 /201 9 - 06/1 0/201	$	92.62	Account Closed
Account II 21 1 005934289 Thru 05/30/2019 - 06/27/20 1	$	848.42
$ 2,531 .76	$0.00

TOTAL	S 2,531 .76

Board Member

Lubna Sikder
From:

TKheul lyrsEdvaaynsJu<lyke1l8ly.e2v0a1n9s9@: 3le7nAnMar.com >

TSoen: t:

Lubna Sik,der	,

Subject:	RE: Wynnrnere East CDD PA#128 
E I i\lL Use care with links and attachments.

approved
KLaEnLdLYDEeVvAeNl oSpment Ma nager
406: 0801 3W.2C8y8p.7r6es8s2SItCre: e8t13I S. 7u3it1e.7200408I rampa, FL 33607
f-l.. ft,..,-Yt -fffl  11 ""'' . "'lff,

Sent: Th ursday, J u ly 18, 2019 9:26 AM

Subject: Wyn nmere East COD PA#128

Fro m: Lu bna Si kder [m ai lto: sikd erl@ pfm.com] To: Kel ly Evans <kel ly. eva ns @lenna r.com>
""" E  ternaJ email from:   i kd  rl@pfm. com. If suspicious, forward to:

Hi Kelly,

payment authorization #128 / Wynnrnere East COD for your review and approval. Please contact me If

Ayottuachhaevde iasntyhequestions.
Pie	e note my new email addres and phone number, effective March 7, 2019 countant 

1

Straley Robin Vericker
1510 W.	Ieveland Street Tampa, FL 33606
Telephone (8 1 3) 223-9400 * Facsimile (8 I 3) 223 -5043
Federal Tax Id. - 20- 1 778458 

Wynnmere East Community Development District c/o PFM GROUP CONSULTING, LLC
12051 Corporate Blvd.
Orlando, FL 32817 

June 27, 201 9
Cl ient:	001 505
Matte�	000001 
In voice #:

Page:	1
RE: General
For Professional Services Rendered Through June 15, 201 9

Date	Person	Description of Services	Hours	
5/21 /20 19 	KMS	REVISE MAILED NOTICE LETTER AND BUDGET	0.4	
5/30/201 9	JMV	REVIEW EMAIL FROM J. GAARLANDT.	0. 1	
5/31 /20 19 	JMV	REVIEW CORRESPONDENCE FROM SUPERVISOR OF	0.2	

ADVERTISEMENTS; EMAIL TO J. GARLAANDT.

ELECTIONS; REVIEW EMAIL FROM S. PATIL.
Total Professional Services

0.7 

$1 91 . 50

Person
JMV	John M. Vericker KMS	Kristen M. Schaller

Hours
0.3
0.4

Amount
$91 .50
$1 00.00

JUL 1  o 21119

June 27, 2019 
Client:	001 505
Matter:	000001
Invoice #: 	1 7200
Page:	2

AV THIS AMOUN

Please Include Invoice Number on all Correspondence

Total Services	$1 91 .50		
Total Disbursements	$0.00		
Total Current Charges		$191 .50	

1191 ,60

� TECC>.
�.     TA M PA   E LECTR I C
., AN @:MERA CO MP.A NY

WYNNMERE EAS COMMUNITY 1 725 11 TH AVE NE
RUSKI N. FL 33570- 7933

ACCOU NT INVOIC E
tampaelectric.com	j	f t# 'P	in

Current month 's charges :	$26. 57	
Total am ount due:	$26. 57	
Payme nt Due By :	0 7/24/201 9	

Statement Date: 07/03/201 9 Account: 211 005933836

"'•..
&�

Your Account Summary Previous A.,nJounl Due
Paymenl(s) Received Since Last S1atement Current Month's Charges
Total Amount Due

$2{3. 57
-$26.57
$26.57
$26.57

Slqn up for free Power Updates this storm season
Should severe weather lead to outages, you can ■ receive updates about your power
right to your mobile device.
Learn more at
tarnpae lectric.corn/powerupdates.

Amount no/ paid by d11a da/11 may b11 ass11ss11d a lsto paym1111i charga 1111d an 11ddilio1111I dsposil.

Scammers are calling. Don't be a victim.
Scammers can alter cal ler ID numbers to make It look like TECO is cal l ing.
We wi l l never ask you to pu rc l1ase a prepaid credit or debit card .
l<now what you owe. Reference your most recent bill or log in to your online account.
I f you think a call is a scam, hang up and call us.

To ensure prompt credit, please return stub portion ol lh1s blll with your payment. Make checks payable io TECO

� TECO
�.     TA M PA   E L E CTR I C:
.,	AN CMEAA COM r,ANY 

�

�

WYNNMERE EAST COMMUNITY 12051 CORPORATE BLVD ORLANDO, FL 3281 7- 1450

WAY    TO PAY YOUR  BILL 

�	-�,81

p  nne   on l 1n	p;:,1 �• agent
See re"'3rsrJ s ide fc,r mo,  mtormot/011

Account: 21 1 005933836

C urre nt month ' s charges :	$26. 57
Tota l a mo u nt due :	$26 .57
Pay me nt Due By :		07/24/20 '1 9 Amount Enclosed	$_..;.._-=-==-==:--, 673605339429

MAI L PAYMENT TO: TECO

67 3605339 42 92 110059338360 000000026573	Paoe 1 or 4

� TECO.
,-;.,,	AM     A   E L      C     R I C 
A N  11!:MERA  t::CJ MPAN'I"

ACCOUNT INVOICE

tampaelectric.com

in

I f W 'P 8·

AStcacteomu netn:t Dale:

2071 /10030/259031 39836

Cu rrent month 's charges due 07/24/2019 

Detail of Charges - Service from 05/31 /201 9 to 06/28/2019 
Service for:  1725  11 TH AVE NE, RUSKIN . Fl 33570- 7933	Rate Schedule: General Service - Non Demand 

...
a

Meter Number
KB9 l31 

Read Date 06128/20 1 9

Current Re ading
8, 716 

Previous Reading 
8, 63 1

.,	Total Used B5 kWI

Multiplier 

Bllllng Period 29 Days

Basic S rvice Charg Energy Charg
Fuel Char e
Florida Gross R celpl Tax. Elactrlc Service Cost

85 kWh @ $0. 059 '1 6/kWh BS kWh • 0. 03227/kWh

$ 1 8. 1 4
$5.03

$0.66

S26.57

Tampa Elciclflc Us ge History

-	·�

Kilowall-Hours Per Day (Average)

�

�9 - l
IUN
""'v

UAll 03 

Total Current Month' s Charges

<EB....�  04 NC

IJ \& 

NC'I  02 
DeT  01 
"""SEP    02	,2 
""JU'" 	12 

Important Messages

Recent record tem peratures can result in higher electric bills 
Your bill might be  higher this month due to  the  record temperatures over the last month. When temperatures rise. your air condlllonlng system wo rks extra hard to keep things cool. Th is means you're usi ng more eleclricity 100. Ta mpa
Electric offers several energy-saving tips and free programs that can help you manage your electricity use and bills. Visit lampaeleclric.com/save to learn more.

��-i
�

RE CEIVED	JUL 1 0 2019

Pace 3 of 4

� TECO.
��    TAMPA  ELECTRIC
.,. AN 1!:MERA CCMPAMY

fr .t 2.>?
ACCOUNT INVOICE
tampaelectric.com I	f � <j) 8·	in

WYNNMERE EAST COMMUNITY	Statement Date: 07/03/2019 Account: 221001 988080		
1 1TH AVE NE/ 18TH ST NE	Current month's charges:	$1, 372.65	
RUSKIN, FL 33570	Total rimount due:	$1,372.65	
	Payment Due By:	07/24/201 9	

Your Account Summary		
Previous Amount Due	$1,372.65	
Payment(s) Received Since Lasj'Stalemenl	-$1,372,65	
Current Month!& Charges	$1,372.65	
Total Amount Due	$1,372.65	

Sign up for free Power Updates this storm season
Should severe weather lead to outages, you can receive updates	• about your power
right to your mobile device.
Learn more at
tampaelectric.com/powerupdates.

Amau/11 notpaid by due date maybe assessed a /ale 11aym1111t charge and an acldillonal cfaposil.

Scammers are calling. Don't be a victim.
Sca,nmers can alter caller ID numbers to make it look like TECO Is calling.
We Will never ask you to purchase a prepaid credit ordebit card.
Know what you owe. Reference your most recent bill or log in to your online account.
If you think a call is a scam, hang up and call us.

� �l8i

To ensure prompt credit. please return stub portion ol lhls bill wilh your payment. Make checks payable to TECO.

� TECO.
�.    TAMPA  ELECTRIC

WAYS TO PAY YOUR BILL

Account: 221001988080

Current month's chrirges:	$1 ,372.65

.,. AN EMERA COMPANY	matl

phone onllne	JxlY ogenJ

Total amount due:	$1 ,372.65

Seereverse sit1e to, more mformatio11

1 1	1  1111·	1	11	1	1 1 1 1

00000843 02 AB  0 40 32117 nECO10l0J1112J575510 00000 06 D1000000 D10 0l 35110   004
11 I" II	hl1 h.. ..1,h 111··1 1 • 1 11.·11111I11111·hi·

��

WYNNMERE EAST COMMUNITY
12051 CORPORATE BLVD
�	ORLANDO. FL 32817-1450
RECEIVED	JUL 10 1019

Payment Due By:		07/24/2019 Amount Enclosed	$		 635333798045

MAIL PAYMENT TO: TECO
P.O. BOX31318 TAMPA, FL 33631 3318

6353337980452210019880800000001372653	Page 1 of4

� TECO.
�-	AM F'A	L      CT RIC 
AN  C: M    AA  OD MPJII.NY 
Account:	221001988080
Statement Date:	07/03/2019 
Current month's charges due 07/24/2019

ACCOUNT INVOICE

tampaelectric.com

in

If W rp 8·

D tafls of Charge - Service from 0 5/30/201 9 to 06/27/201 9

Llghling Service ltoms LS-1 (Bright Choices) for 29 days	
Lighting E nergy Char e	740 kWh @ $0.02904/kwt ,	$2 1 .4	
Fixture & Mafntenanc  Charge	37 Fixtures	$333.37	
Ughting Pole/ Wire		37 Poles	885,04	
L1ghling Fu I Charge		740 kWh @ $0.03 1 91l/kwt,	$23.64	
Florld<.1 Gross R  c  Ip! Tax			$1 16 	
State Tax
Llghllng Charges			$107 .95	
Tot I Current Month'	Charges			

Seivlce for: 11 TH AVE NE/ 18TH ST NE, RUSKIN , FL 33570	Rate Schedule: Lighting Service

$ 1 ,372.65
$1 , 372.65

Im portant Messages
Recent record temperatures can result In higher electric bills
You r bill might be higher this month due to the record temperatures over the last month. When temperatures rise. your air conditioning system works extra hard to keep things cool. This means you're using more electricity too. Tampa
Electric offers several energy-sav ng lips and free programs that can help you menage your electricity use and bills. Visit tampaelectric.com/save to learn more.

RE.CE.1\I EO	JUL 1 0 1019
Pace 3 of 4

��.   TTA MEPACE LOEC T R. IC 
., AN EMERA COM PANY 

�r� ./ff l..- lS
FI NAL INVOICE

WYN NMERE EAST COMMUNITY

Statement Date: 06/1 1 /2 019 Account: 21 1 005934032 Unpaid balance

$50.45

1498 11 AV E NE 
RUSKIN, FL 33570-0000

Your Account Su mmary Previous Amount Due
Paymenl(s) Received Since Last Statement Miscellaneous Credits
Unpaid Balance
Current Month's Charges
Total Amount Due

$1 11 .25
$0.00
-$60.80
$50.45
$42. 17 
$92.62

Current month's charges:	$42.17 
Total amount due:	$92.62
Payment Due By:	07/02/201 9

Sign up for free Power Updates this storm season
Should severe	• weather lead to outages, you can • receive updates
about your power
right to your mobile devi ce.
Learn more at
tampaelectric.com/poweru pdates.

Billing and payments made easy!
We offer many c onven i ent and free ways to receive and pay your elec tric bi ll, such as Paperl ess Bi l ll ng and Di rect Debit. For mo re on our co nve nient options. log into tecoaccount.com or visit tampaelectri c.com/bil lpay.

To ensure prompt credit, please return stub portion of this bil l wllh your payment. Make checks payable to TECO.

� TECO

WAYS TO PAY YOUR B I LL

Account: 21 1 005934032

�.    TAM PA  ELECTR IC 

f	rv eo•

U • 'd b I

$50 45

., A N EMERA COMPA.NV 

mall	p�hone  online	pal'yOag'Ient
See reverse side for more informmion

Current month's charges:	$42. 17 
Total amount due:	$92.62

APmaoyumnet nEtnDcluoeseBdy:	$.	07/02/201 9

673605326174

WYNNMERE EAST COMMUNITY 12051 CORPORATE BLVD ORLAN DO, FL 32817- 1450

MAIL PAYMENT TO: TECO
P.O. BOX 313 1 8 TAMPA,  FL  3363 1 -3318 

67360 5326174 21100593 40320000 000 092 627	Page 1 ol 3

I

��.   TTA MEPACE    OEC TR IC 

., AN M RA COMPANY
Account	211005934032
Statement Date:	06/1 1/20 19 
Current month's charges due   07/02/201 9

FINAL INVOICE
tampaelectric.com	f - <p  •	in 

Details of Charges - Service from 05/31/201 9 to 06/1 0/201 9

Service for: 1498 11 AVE NE. RUSKIN, FL 33570-0000
Meler Location: PUMP/LIFT STATION 

Rate Sched ule: General Service - Non Demand

Meter Number
L 14771

Read Date 06/1 1/2019 

Cu rrent Read ing
21 ,098

Previous Reading 
20 , 72 1

=	Total Used 377 kWh

Multlpl ler 1

BIiiing Period 1 1 Days

Tarnpa Electric Usage HistOry

Basic Service Charge		$6 .65	
Energy Charge	377 k Wh @ $0.0591 6/kWh	$22.30	
Fu I Charge	377 kWh @ $0 .03227/kWh	$12. 17 	
Florida Gross Receipt Tax		$1.05 	
Electric Service Cost			
Total Current Month's Charges			

Kl lowall-Hours Per Day (Average)

S42. 1 7
$42. 17 

»•

l019

w,,y
"APA"" 	79

DEC

21

f,E,,,B,	�
IOI	lS

p

OCI	3? 

"11G

lJ 27

n

AA	1J
2019

M iscellaneous Credits
Deposit Refund
Interest for Cash Security Deposit - Electric
Total Current Month' s Credits

-$60.00
-$0 .80

-$60 .80

Important Messages
Prorated BIii
Som e charges have been proraled where required to renect a longer or sllorter than oorrnal bllltng period due to a meter change or nnal bill.
Final I nvoice
Thank you for being a valued customer. lh1s is your final bil l. A refund check wlll be ma led to you U funds remain after your account has been setUed and any deposits or credits have been applied. 

Page 3 of 3

TA M PA ELECTR IC 

lllll""'""�J/11/111	TECO.
... AN EM ERA OCMPANV 

WYN NM ERE EAST COMMUNITY WYN NM ERE EAST PH 1
RUSKI N, FL 33570-0000

'VA :t:t: 1 2-"d"
ACCOUNT INVOICE 

Cu rrent month's charges: 	$848 .42	
Total amount due: 	$848 .42	
Payment Due By:	07/24/2019 	

Statement Date: 07/03/2019 Account: 21 1 005934289

Payment(s) Received Since Last Statement	-$848.42	
Current Month's Charges	$848.42	
Total Amount Due	$848.42	

Your Account Summ ary Previous Amount Due

$ 848.42

Sign up for free Power Updates this storm season
Should severe weather lead to outages, you can · • • receive updates	• • about your power
right to your mobi l e device.
Learn more at tampaeIectric.com/powerupdates.

Amount notpaid by due dale may be assessed a /ale paymentcharge and an additional deposit.

Scammers are calling. Don't be a victim.
Scammers can alter ca ller ID numbers to make it look like TECO is calling. 
We wil l never ask you to purchase a prepaid credit or debit ca rd.
Know what you owe. Reference your most recent bi l l or log in to your on l in e account. 
If you think a cal l is a scam, hang up and call us.

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

Current month's charges: 	$848.42	
Total amou nt due :	$848.42	
Payment Due By:	07/24/201 9	

lllll""'""�J/11/111	TTA MEPACE L OEC T .R IC 

WAYS TO PAY YOUR BILL 

l'O�

r0 e0e

Account: 21 1005934289

...       AN  EM E.:RA  COMPANY 

rnail	phone  onllne	ay agen,

WYNNMERE EAST COMMUN ITY 12051 CORPORATE BLVD
ORLANDO. FL 3281 7-1450

See reverse sf e for mar mtorm�lion

Amount Enclosed	$ 	
673605339430

MAI L PAYMENT TO: TECO
P.O. BOX 31 318 TAMPA, FL 33631 -33 18 

6736053 394 30211005934 289000 □ 0008 4842 1	Paga 1 of 3

tampaelectric.com I f W <p 8 I in 

��.   TTA MEPACE LOEC T .RIC 
., A N  EM ERA COMPANY	ACCOUNT INVOICE

Account: 	21 1 005934289
Statement Date:	07/03/20 19 
Current month's charges due 07/24/2019 

Details of Charges - Service from 05/30/201 9 to 06/27/2019 
Service fo r: WYNNMERE EAST PH 1, RUSKIN, FL 33570-0000	Rate Schedule: Lighting Service Lighting Service Items LS-1 (Bright Choices) for 29 days
Lighting Energy Charge	976 kWh @ $0.02904/kWh	$28.34

I

Fixture & Maintenance Charge Lighting Pole Wire
Lighting Fuel Charge Florida Gross Receipt Tax
Lighting Charges
Total Current Month's Charges

26 Fixtures
26  Poles
976  kWh  @ $0.03 1 94/k.Wh 

$1 65.46
$62 1 .92
$3 1. 17 
$ 1 . 53

$848.42
$848.42

Important Messages
Recent record temperatures can result In h igher electric bills
Your bill might be higher this month due to the record temperatures over the last month . When temperatures rise, your air conditioning system works extra hard to keep things cool . This means you're using more electricity too . Tampa Eleclric offers several energy-saving tips and free programs that can help you manage your electricity use and bills. Visit tampaelectric.com/save to learn more.

Page 3 ol 3

WYNNMERE EAST
C O M M U N I TY D E V E L O P M E N T DIS T R I C T 

Payment Authorization No. 129
8/7/20 19 

Item No.
1	Payee

Aquauc Systems, Inc.	Invoice Number	General Fund	Construction Fund	
	Lake Svcs Aug 2019 	00004527 18 	$	11 2.00		
2	PFM Group Consulting LLC
Dist. Mgmt Fee July 201 9	
DM-07-201 9-0081	
$   2,500.00		
	Website Maint Fee July 20 19 
Postage&Shlpplng FedEx Mar 20 19 	DM-07-201 9-0082
OE-EXP-00010 	$	1 .72		
	Postage Mar 2019 
Coples Apr 201 9	OE-EXP-00007
OE-EXP-00006	$	3.50		
	Postage Apr 201 9	OE- EXP-00008	$	1 .00		
	Postage May 201 9	OE-EXP-00009	$	6.50		
3	Straley Robin Verlcker
Dist. Counsel Svc Through July 1 5, 20 19 	
1 7326	$	226.50		
4	Swanson & Son Inc.
Lawn Care July 2019 	
14638	$ 4,325.00		
		$ 7,31 7.82	$0.00	
	
TOTAL	
$ 7,317.82		

FY1 9	FY19 

$	75.00

$	66.60

Board Member

Lubna Sikder
TFSreoon: mt: :
Subject:

Approved.
KL EnLLdYDEeVvAeNl oSpment  Ma nager
o: 813.2 8y8p. 7682  I e: 813S.7u3it1e. 7200408

WKeel ldynEevsadnasy,<Akeugllyu.estva7,ns2@0 1l9en1n:a1 2r.cPoMm >

Lu bn a Sikder

RE: Wynnmere East CDD PA#129
ith l inks and attachments.

Tampa, FL 33607

4600 W C	ress St ree t I	I

L

-'' "-" ..,.-..  Pffl-I\  .,..-.  111-"'"',.-

Sent: Wed nesday, August 7, 2019 12 :49 P M

Fro m: Lubna Si kder [ma i lto :si kderl @ pfm .com] TSoub: jKeecltly: WEvyannnsm<ekerellyE.aesvtaCnsO@D lPeAn#n1a2r.9com>
"'* E  ternal email from:   ikderl	fin .com.  lf suspicious, forward to:

e curity@ lennar. com **

Hi Kelly , Attached is the

pay

ment authorization #1 29 / Wy

nnmere East COD for 

your review and a

pproval.

Please contact me if you have any questions.

I u bnc1	kdt>r

Please note my new email address and phone number , effective March 7, 2019 

�1

P •is trGi ·rtou ppConunn tualnlitng LL

(1J U270.572'.1   . o9r00o-ramtaeinBl1v1 ud11.1,ht•rr l/a/n4dlol7, . 72L'.l3S2�8m"1 7- la"
Ki44kd.7:1r6l@.42p1f.m/./co8m44. PFMA   DD

1

�·---

Aquatic Systems, Inc.,
a solitude Like Management Company
2100 NW 33"' Stl'fftIOCMPomJ2-4JOlpano Bnch, fl Ullff

Invoice
INVOICE DATE: 8/ 1/2019 INVOICE NUMBER: 0000452718 
CUSTOMER NUMBER: 0069590 PO NUMBER:
PAYMENT TERMS: Net 30

Hawks Landing Wynn E CDD C/O Flshkind & Assoc
12051 Corporate Blvd
Orlando, FL 328 17 

QTY ORD
1

ITEM DESCRIPTION
Monthly Lake and Wetland Services Aug ust

U/M	UNIT PRICE
11 2.00

EXT PRICE
112. 00

SALES TAX: (0.0°/4)	$0.00	
LESS PAYMENT:	$0.00	
TOTAL DUE:	$ 11 2. 00	
A 1. 5% FINA NCE CHARGE IS ADDED TO BALANCESJI OR MORE DA YS PAST DUE

PLEASE RETURN THIS PORTION WITH PAYMENT.	DATE:	8/ 1/2019	
MAKE CHECKS PAYABLE TO: Aquatic Systems, Inc.	INVOICE NUMBER:	00004527 18	
D	Address Changes (Note on Back of this Slip)	CUSTOMER NUMBER:	0069590	
*Please include contact name and phone number*	TOTAL AMOUNT DUE:	$1 12.00	

Aquatic Systems, Inc. , a Solitude Lake Management Company

RECEIVED

2100 NW 33rd Street Pom pano Beach, FL 33069

 	PAID,	)

AUG Q l lQ\9 [�MOUNT

THANK YOU FOR YOUR BUSINESS/	� ��  g/6 (11 
r,r,f_.,.,c- -. -�li'lf'tY<-{1 -o:'.5

pfm

July 22, 20 19 
Pavrnent Tenns Upon Receipt

'PA # / 2-Cf
Invoice Number DM-07-201 9-0081 
Due Dale July 22. 20 19 

BU I To;

ynnmere East Community Development D1stricl o PFM Grou p Consulting District Accounting
Department
1205 1 Corporate Blvd
ando, FL 32817 
ni	(es of America

Remittance Options: 
VlaACH (p,1{1QJld1·
PFM Group Consulting LLC Bank Name: M& T Bank ACH# (ACH): 03 1 302955
Account #: 9865883822

RE:	Ol11lrlct Management Fee: July 2019 

Total Amount Due

.\llalYlc§;
Bank Name:M&T Bank ABAJI (Wire)  022000046
Account #· 9865683822

1735 Marf<el Slreet 43rd F loor
Pt, ladelphla, PA 19103
+1 (215) 567•6 100
Federal Ta� ID: 81-1 642478

'.lllA1tlAII...
PFM Group Consurung LLC
PO Box 65126
Balhmore, MD 21264-5126 United Stales of America

$2,500.00

RECEIVED JUL 2 2 20f9

of

- -  I    - -   "'""10-,� "2 I -  I') .2-

pfm
Bll To:

ynnrnere Eesl Community Development District o PFM Group Consulting Dlslricl Accounting epartmenl
12051 Corporate Blvd
�ando, FL 3281 7
America

Date
July 22, 2019 
Payment Terms Upon Receipt

Comolny Addres$;
1735 Markel Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100
Federal Tax ID: 81-1642478

Invoice NIMTl.ber
DM-07-2019-0082
Due Dale Juty 22. 2019

Remittance Options:
V)aACHf$Kofltttd}·
PFM Group Consulllng LLC Bank Name: M&T Bank AC H# (ACH): 03 13 02955
Account #: 9865883822

RE:	We bsite Fee · July 20 19 

Total Amount Due

.'.'liLWlm;.
Bank Name:M&T Bank ASA# (Wire): 022000046
Accounl #: 9865883822

RECEIVE D	JUL 2 4 2019

�
PFM Group Consulting LLC
PO Bo,c 65126
Baltimore. MO 21264-5 1 26 Unfled Slates of America

Dr.CEIVEO JUL 2 2 2019

1	of

O(!)(-OS(- 3oot>-<ft- , t

�  �JWL <!/t,//7

pfm

Date
July 26, 20 19 
Paymen t Tenns Upon Receipt

Invoice Number
OE-EXP-000 10 
Due Dale July 26, 2019

lci

t,Nynnmere East Community Development District o PFM Group Consulling District Accounting
Depar1ment
1205 1 Corporate Blvd
Orlando, Fl 32817 United Stales of America

Remittance Options:
YklACH(pt:t(Qrredl·
PFM Group Consulting LLC
Bank Name:M&T Bank ACH# (AC H): 03 1 302955
Account #: 9865883622

RE:	March 201 9 Fedex - S1 . 72

Total Amount Due

llla.WJm;
Bank Name:M&T Bank ABA# (Wire): 022000046 ACC-Ount #: 9865883822

Company Mdtffs:
1 '735 Market St reet 43rd  Floor Philadelphia. PA 19103
-t 1 (215) 567-61 00
Federal Tax ID · 81 - 1 642478

�
PFM Group Consulting LLC
PO Sox 651 26
Salllmore. MD 21 264 -51 26 United States of Amenca

RECEIVED 

1	of

Invoice Number B-51 1 -50981
FedEx Ground Shipment Summ ry By Payor Type Fedb Grovnd Shi manll Ori 111111

Ground-Pre eig_	03/25 03/28

TOTAL THIS INVOICE

PfM

U.S. BANK, NA• COD

Tht f11nld Dl1coun1 lor 1h11 Ill., d1l1 hu bun c1l,ut1ttd hnd 1111 1 ,rn�u1 lhrt1hold ol USD 23U11l1

0.56
0.55

-1.65
Ground-Prepaid Subtotal

USO

Pa e 2 of 3

Zant

06

USD

TSr,eivckinlc,gTyIDpt

7P74pdn, D&o16m1e1sti80c

�Amanda l1n1

ilBllllJnLOCl(BOX SERVICES 12-2657

T11naportalian Charge hPtmrfo1rmd O1Ltncc■auPnt!tcing

,----

9.68

.

·0, .5906

RP1acl1hd WgH1lght
Oe,l�arvd

I
lMlebrs28, 20 19

O12R0LA51 NCDoOrpFlare3tt28B1o1ulevard

1 200 ENERGY PARK DR
ESPA•IMNlNPOAI LUBL MN 551 08-5101

TFuoteal lsCtt11,cof'(ll'laerg• _=

�

\\\ :1 )..

FedEx® Billio11 Online
FedEx Billing Online al lows you to efficiently menage end pay your FedEx invoices online. It's free, easy end secure. FedEx
Bi lling Online helps you streamline yo ur billing process. With all your FedEx shipping information available in one secure onllne location, you never have to worry about misplacing a paper invoice or sifting through reams of paper to find information for past shipments. Go to fedex.com to sign up todeyl

RECEIVED	AUG O 1 2019

pfm

Date
July 26, 2019 
Payment Terms
Upon Receipt

Invoice Number OEDu-EXePDa• 00te007 July 26, 20 19 

BUI To:

IVVynnmere East Community Davelopment Distric1 lc/o PFM Group Consultlng Dlstrlcl Accou nting Depa rtment
12051 Corporate Blvd
!Orlando, FL 32817 United S1ales of America

Remittance Options:
Y)aACH (gref@!IQdt
PFM Group Consulting LLC Bank Name:M&T Bank ACH# (ACH) 03 1 302955
Accou nt #: 9865883822

RE:	March 2019 Postage . $3.50 Total Amount Due 

llill.Wla:
Bank Name: M&T Bank ABA# (Wire ): 02.2000046
Accounl #: 9865883822

1735 Markel Street 43rd Floor
Philadelphia, PA 191 03
+1 (2 15) 567-61 00
Federal TaK ID: 81-1 642478

.'i'.la..Mall:.
PFM Group Consulting LLC
PO BOK 651 26
Baltimore. MD 21 264 -51 26 United States ol America

AUIJ O 1 t019

1

� 'tf UU--

%'/6 /(f

RECEIVED

of	1 l

IJOl-o �- � <JT!>-'-f2- -I)/

p;,-,-•

Account Summary Report

Dlla ll1nga1 loll1r 1, 2018 lo Mat 31, 2011
Meter Group: All Meters
Meter lWOO • 1376538 OlD at ORLANDO, FL

1

Meter 4W00 • 0347354 al ORLAN00 fl
Meter Det.all1 

Account Summary
�

IWQO • 1l16S ltOl0   ll76S:ll

-

1

RECE\VEO

pfm

Date
July 26. 20 19 
Payment Tenns
Upon Receipt

ln\lOlce Number OE-EXP-00006
Due Date
July 26 . 2018 

Bib To:

yn nmeIe East Community Development District o PFM Group ConsulUng Oislrlcl Accounting epar1menl 
12051 Corporate Blvd
ando, FL 32817 United Stales of America

R■mlttanc■ Options:
\IlaACH CPcolta:td)·
PFM Group Consulting LLC Bank Name: M&T Bank ACH# (AC H): 03 1 302955
Account #: 9865883822

RE:	April 2019 Coples - 566.60 Total Amount Due

�
Baril< Name:M&T Bank ABA# (W11 e): 022000046
Account #: 9865883822

1735 Markel Street 431d Floor Ph�adelphla, PA 19103
+1  (21 5) 56Hi1 00
Federal Tax 10; 81 - 1642478

�
PFM Group Consulting LLC
PO Box 65 1 26
BalUmore. MO 21 264 -5126
Uniled States of America

RECEIVED JUL 3 1 2019

of	1

Copy Count

Account:  	\N.._�_m_V'AC_Ye_&_�-                    \                    -	_

TotaI $: �w_0.____. t,O	_	_

Month: April 2019

RECEIVt:u

Mvl) 9

I 1019

RECEIVED	AUG	2019

pfm

Date
July 26. 20 19 
Payment Terms
Upon Receipt

Invoice Number OE-EXP--00008
Due Date
July 26, 2019 

Bnl To:

ynnmere East Community Development District o PFM Group Consulting District Accounting epartment
12051 Corporate Blvd
rlando, FL 3281 7
niled Sia!	of Am rica

Remittance Option,: VlaACH lpntfarredl·
PFM Group Consulting LLC
Bank Name:M&T Bank ACH# (ACH): 03 1 302955
Account #: 9865883822

RE:	Aprll 2019 Poslage - s, 00 Total Amount Due 

llla.Wlm.
Bank Name · M&T Bank ABA# (Wire)· 022000046
Account #: 9865883822

Company Addrus:
1735 Market Street 43rd Floor PhUadelphia, PA 19103
♦1 (2 15) 567-61 00
Federal Tax ID: 81 - 16424 78

Yla.Mall:..
PFM Group Consultlng LLC
PO Box 651 26
Baltimore, MD 21 264-5 126 United States of America

RECEIVED	AUu O l 2019	of

plt""y- •
Account Summary Report 0,,- 11,np: Ap�I 1, 20111 lo Ap rl l 30, 2019
Meter Group: All Mt!lm
Meter lWOO • 1376538 OLO al ORLANOO, FL Mew 4W00 • 03473S� at ORLANDO, FL

OIUMOO, A.	IWIIO • ll76S)S OU>    1)16S38
Account Summary Acmiiiit'

[CIUANDO__, fl.

Meter Details

<WOO • O:MnS4	-

pfm

Date PJauymenly 26l. T20enn1 9a Upon Receipt

Ptr # 1 2-1

Invoice Number OE-EXP-00009
Due Dale July 26, 2019

811 To:

ynnmere East Community Development Oislricl o PFM Group Consultlllg D!stricl Accounting
Depar1menl
1 2051 Corporate Blvd rla ndo, Fl J28\ 7
United Sia es of merlca

Remittance Option,:
Yl@ ACH IIQfga:,dl;
PFM Group Consulllng LLC Bank Name:M&T Bank ACH# (ACH): 031 302955
Account #: 9865883822

RE :	May 20 19 Postage - $6 50 Total Amount Due 

lllLW'.lm;
Bank Name:M&T Bank ABA# (Wire): 022000046
Account #: 986588382.2

1735 Market Street 43rd Floor PhHadelphla, PA 19103
+1 (215) 561 6100 
Federal Tax ID: 81-1642478

�
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States or America

AUG O l 2019

of	1

.n  ,, I   .n  r - / -   ,,, lf'f[)-'-1?  - n I

Account Summary Report
0.1. Range: May T, ZOIII IO May n, 2018
M�te, Group: All Meters
Meter IWOO - 1376538 OLO at ORLANDO, FL Meter 4WOO • 0347354 at ORLANDO, FL 
Meter Detall1

.Lmallii

Accoimt Summary "'1iiia,t

-iiiiiillll· 0117154	Oiiiii'J.4 7l54'IMmlw lN""1'4WDf1ll

--

IWOO • ll1'Sll OlO   IJ165JI	1""111410

Jt NlMDbtt

Grand Total

RECEI VED	AUti O 1 2019

Straley Robin Vericker
1510 W. Cleveland Street Tampa, FL 33606
Telephone (8 1 3) 223-9400 * Facsimile (8 1 3) 223-S043
Federal Tax  Id. - 20- 1 778458

Wynnmere East Community Development District c/o PFM GROUP CONSULTING, LLC
1 2051 Corporate Blvd.
Orlando, FL 32817 

RE: General

For Professional Services Rendered Through July 15, 2019 

s
Date	Person	Description of Services

KMS

6/1 7/201 9	REVIEW COMMUNICATION FROM S. PATEL; REVIEW
CHAPTER 190.008, F.S. FOR BUDGET REQUIREMENTS; EMAIL TO S. PATEL.
JMV	PREPARE QUARTERLY REPORT TO COD BOND DISCLOSURE AGENT.
7/9/20 19	LB	PREPARE QUARTERLY REPORT TO DISSEMINATION
AGENT RE SERIES 2016 BONDS.
7/12/2019	LB	FINALIZE QUARTERLY REPORT; PREPARE EMAIL TO
DISSEMINATION AGENT TRANSMITTING REPORT FOR PERIOD ENDED JUNE 30, 2019.
Total Professional Services

JMV	John M. Verlcker	0.3	$91 .50 	
KMS	Kristen M. Schaller	0.3	$75.00	
LB	Lynn Butler	0.4		

Person	Hours

July 30, 201 9
Client: Matter: Invoice #:

Page:

Hours

0.3

0.3

0.2

0.2

1 .0

001 505
000001
17326

1

$226.50

Amount

RECE I VED	AUG O 5 2019

-8tc..•     

�•	MA..-	•'i"/.,...(,,a    ,,,_    o ,  

Total Disbursements

Total Services
Tola! Current Charges

JCulileyn30t: , 2019 

MInavttoiecr.e #:

Page:

$2$260..0050

2

$226. 50

Please Include Invoice Numberon all Correspondence

AUG O 5 2019

Swanson & Son Inc
8826 Ashman Road Riverview, Fl 33578 813-846-75 12 

F7t /t/2-1

1 1-7/-22-/2-01-9

Date

 	I
I invoice # 1 1	1463 8

Wynnmere East COD
1 205 1 Corporate Boulevard
Orlando Florida 328 17 

Description

Amount

Monthly lawn care for the month of July

Thank You! !! 
We appreciate your business.

4,325.00

Balanc     e	1 1 $4,325.00	I

RECEIVt:LJ	JUL 2 2 2019
�	� 1AA--    'l(G(/ 1
0 1' 1 -o o 3 - 1tJotJ- '(f, -OC(

WYNNMERE EAST
C O M M U N ITY D E V E L O P M E N T D I S T R I C T 

Payment AuthorlzaUon No. 1 30
8/2 1/2019 

FY1 9	FY19

Item	Payee	Invoice	General	Construction
No.	Number	Fund	Fund

Legal Ad 4/1 9/2019	1 9-01 949H	48. 13$

Business Observer
Legal Ad 6/21 /201 9 & 6/28/201 9	1 9-03069H	$	630.00

Conference Calls July 201 9

Landmark Engineering & Surveying Corporation	24579	$	39.44	
Svcs Phase I D: 1. 1 -OE	21 40054-43	$	622.50	
PFM Group Consulting LLC			
FedEx/Postage/Copies June 2019 	OE-EXP-00249	$	1 34.94	
RIPA & Aasoelatea
Labor & Material	
RA190808	$    7,961 .00	
Swanson & Son Inc.
Lawn Care Svcs August 201 9	
14691	$ 4,325.00	
TECO			
Acct # 21 1005933836 Svcs 06/29/1 9 - 07/30/1 9		$	23.66		
Acct # 21 1005934289 Svcs 06/28/19 - 07/29/1 9		$	848 . 46		
Acct # 221001 988080 Svcs 06/28/1 9 - 07/29/19		$	1 ,372.65		
		$ 1 6,005.78	$0.00	
	
TOTAL	
S 16,005.78		

Flshklnd & Associates, Inc.

3

4

5

6

7

Board Member

Lubna Sikder
From: Sent: To: Subject:

Kel ly Evans < kelly.evans@lennar.com > Tuesday, August 27, 201 9 11 :20 AM Lubna Sikder
RE: Wynnmere East CDD PA#1 30

E, 'TE I'	AL J · ! A ll	Use care with links and attachments.

Approved.

KELLY EVANS
Land Development M  n  ger
0: 813.288.7682 IC: 813 .73 1. 7048
4600 W ypress Street I Suite 200 I Tampa, FL 33607

T1 r, ...-�-ffW1'-l�  W-t  e -l"tf,...-•

From: Lubna Sikder {mailto:sikderl@pfm.com) Sent: Tuesday, August 27,  2019 10:26 AM
To: Kelly Evans <kelly.evans@lennar.com> Subject: FW: Wynnmere East CDD PA#l30
** External emai l from: sikderl@pfm. com. If suspicious, forward to:
Hi Ke lly,

ecuri ty@lennar.com ** 

I was just wondering if you received my e-mail previously and to check on the status of the request below. Please note my new email address and phone number, effective March  7 , 201 9

PF	Crnur on. ulling LL
12051	orporat  Bl vd.,	rlando, FL 3281 7 407.72'.\.Sl on - m,1i11 numb •r // -107.723.5 01 - fo ·
�44.T\  ..ii: '.\/I 8-1.J. PF 11.-1  DD
sikderl@pfm.  om

F rom: Lubna Sikder
Sent: Wednesday, August 21, 2019 11 :58 AM To: 'Kelly Evans' <ke lly.evans@ lennar.com> Subject: Wynnmere East CDD PA#130

Hi Kelly,
Attached is the payment authorization #130 / Wynnmere East COD for your review and approval. Please contact me if you have any questions.
Please note my new email address and phone number, effective March 7, 2019 Lubnc1 Sit...de1
DistJ·ict Accountant
PFM Group Consull"ing LLC
12051 Corporate Blvd., Orlando, FL 328"1 7 407.723.5900 - mc1in number // 407.723.5901 - fax 844.7�6.4233 // 844.PFM.4CDD
sikderl@pfm.com

2

INVOICE
Legal Advertising
Invoice # 19-019490

Busin1 9e70ssMaOin Sbtn:st:et rver

Floor

3rd
Sarasota, FL 34236
n .t ,  nn,:  n' �n.,.- - """""

Date 04/19/201!>

Attn: Lubna Slkder
PFM Group Consulting LLC 1 2051 CORPORATE BLVD. ORLANDO FL 3281 7

Description
Serial # 1 9-01 949H
Notice of Board of Supervisors'

Meeting

Please make checks payable to: (Please note Invoice # on check) Business Observer
1 970 Main Street 3rd Floor
Sarasota, FL 34236

Amount
$48. 13 

RE: Wynnmere East Board Meeting on May 2, 201 9 at 1 1 :00 am Published: 4/1 9/201 9

Important Message	Paid 
Total

$48(). 13 

Payment Is expected within 30 days of the first publication date of your notice.

I'�

Attention: If you are • government agency and you believe that you quallty for a 1 5% dJacount to the aecond lneertlon of your notkle per F.S. revlalon SO.oe1 , plea■e Inform Krlaten Boothroyd directly at 941-906-9388 x323. 

------

NOTICE
Busmns Observer makes every cffon to cllsurc th.at 11.S public no1icc advenmng JS accurate and in full compliance wnh all applicable 11a1u1es and ordmane<s and

that 11.S 1nfonna1ion is coJTect. Ncvenhelcss. we ask 1ha1 our adl"erl1sers scru11mze published ad• carefully and alcn us 1mmcll1alcly lo any •rrors so chat we may com:ct�
�	them as soon as possible. We canr101 accept responsibility for miscakes beyond bcarmg lhe cost of republishin& B<h-ertisc mcn1< that contain eJTors

RECEIVED	AUG 2 1 2019

INVOICE
Legal Advertising
Invoice # 19-03069H

Attn : lubna Slkder
PFM Group Consulting LLC 1 2051 COR PORATE BLVD. ORLANDO FL 328 1 7

Description
Serial # 1 9-03069H

Business Observer
1 970 Main Street
3rd Floor
Sarasota , FL '.\4236 

Please make checks payable to : (Please no1e Invoice # on check) Business Observer
1970 Main Street 3rd Floor
Sarasota, Fl 34236

Date 06/21 /2019 

Amount
$630.00

Wynnmere East Community Development District
RE: Wynnmere East COD  Public Hearings/Meeting on July 1 8, 2019 at 11 :00 a.m.
Publlahed: 6/21 /201 9, 6/28/2019 

Important Message	Paid
Total

0
$630.00

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

'°"

--

Attention: If you ere • govetnment agency and you belleve that you qu1Uly	e 1 5% dl■c:ount to the ■econd ln■er11on of your notlc:11 per F.S. revision 50.081, p lea■e Inform Krl■ten Boothroyd directly et 941•906-9386 •323.
NOTI CE	I
The Business Observer mikes every dfon !O ensure lhal its public 0011cc advcnmn11 ,. a.:curalc aJIII In full compltan<:c with all 1pplic1 b!c Slalulc• and or&na11c« and lh91 hs onform11.i0n II corrccl . Nc vcnhcless, we ask that our ad,·cruscn scru 1.rn 1 z.e published ads c"dull y •nd 1lcn U$ lmmcdi11.cly 10 any CITOl'S so that we. may corrccl the m u soon as possible. We cannot acctpl responsibility for mmake• beyond bcanng 111< cost or rcpubl11hina advcrliscmcnts th.at conlam errors
RECEIVED	AUG 2 1 2019

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

Wynnmere East CDD
c/o Fishkind & Associates, Inc. 12051 Corporate Blvd .
Orlando, FL 328 17 

File· WynnmereEastCDD 

Services:
Conference Calls

& ASSOCIATES

FISHKIND 

I

Invoice
I nvoice #:	24579
8/1 3/201 9

Wvnnmere East CDD 
Amount
39.44

Please include the Invoice number on your remittance and submit to:
Flshklnd & Associates, Inc.
1 2051 Corporate Blvd.
Orlando, FL 3281 7

Balance Due

RECEIVED AUG 1 � 2019

$39 .44

Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

�YI'��(u/Li 
01J('() �/ .JrJ).Y[) - 'f(-of

---

---	295 - JaneGaanandt	L"'-" 1 .VR 
IIWH lll'l :1	IB1wH Rw 2

. nvo1.ce
INVOIC E NUMB ER
INVOICE DATE ACCOUNT NO.

BtWNGi REft 3

PAGE 9
28154004
07/26/2019
85�7357.42

-

BIWNG IU'I,\

co•,. oan	COit,. TITll  / -I / ANI

'fllH	5.HVICI

AC:CI.SS 1'tH

"•son

IATI	C 11Mca

TM	CALI. TOTA.I.

cuo,•1,1. 1•so1 1

COST CIJITl'a

�11 1 J/ 1019	,11011•'6,-s
D71 1lf ;i<ll9	l,)1 .!11516	[

JO:S,.._ • U. 24H  Gt.Oa.MMt. t!t'J, .a.uOlQ 10. VAM   11 0<,&»  IG'-O la.wU:n,:® A1,1 DIO

cu. hH
ou hu

I Ill

11..-rs

,

l

I O.DO
D  001 •III	O DO 

lt. 00
p oo _,.

co1i,. IIO

COST ((Ifft■

:,.,U..,Y   �  -,,....

,, 	...11-f'A 1

COIIF. 0,/ITI	co■r. TITU
)1/ 1 1/2019	-.01.r)I J�
)7 / 1 1 /2019	,113,.,.,,,..

..... I &al

TIME	SlWIU

u •s-

11,02.... .	G,o 	...-w(31 A"o"'
11 ·06.&M- 12: l•-  C.10141.M (fT\31 ,.ODIC

ACUSS rff'I

rou ftU

a�., ,ur

l'IHOU   UNITS	UTI	CMAtlM
I	10)	o.oo/••	0.00
I   l  ID	0.00/ IOI•	o.oo

,...	CAU TOTAi.
0,00
o.oo

77/11/!019

V'	_ ,.;,.c,; ,.-<✓ P7 / ll/ 2019	JIS84S6S60

lt: I u.0t · 12 •S••  u,oe•n Mn1lll ,.vo10

c,L hlf 

I	91	0 00/IIIN 	0.00

o.o�

n•1ns11 

'--'-' ".:::::'"
""'-.V
-<°''-'....

J>SS.f'saO
,,us_.M,,,
,,sa.s•-
>1S86S6S,IO

11  I� • ll:•S •,.  ""'""lMLn@ •uo10
1 0: H-    ll· HAM  ICn.OU\MIO® A"'°'10

)1/11/1019

P1/ltf20l9 

IOJSl,.ul · l.•-   �,ou,M!tf@ ,.vOtG 1 0: � - l ·•S-   IC,,.OIIAUol(Cl'(!I A"°,o

OU ft(( ou hU ou. f•U
ou. hU

1  , 90	o. oof••	0,00 I	Ji	0,00/IUM	0.00
I	no	o.ool••	0,00
I	nt	O.Olli lHII	O.DO

0.00	�.OD
..··....""
o.oo

P1/ll/10l9 

' AV�

,. ��' -,_')/_	...:.•>' Pl/11/201 9	191 )62111., 

10: Sll&at   11 · ) 2A..  �lOIIALMUfl!l Auo,o

ou F•1•

I	)i	0,00/ 11111	0.00

.oo

_JI-
.,r--

P71ll/ 20l9	11�S6S4,0

7	)6

ns a.s�o

II 11- · 11 ,}l..- G,ClollMroe 4111110
1 .ss-   1  1-    �,o.,.,Mtt•I!' A�o, o

ou hu
�ou ru, 

I	�	O..OO/M 1• 	0.00

..

I	H	0. 00{11u•	O.DO

"·-

�-

'1,00

U' 777UI
n•ntsn

�...;;:!;_,,,

.'>t

, 062>-9

P>/ 111 2019

P1/lo/1019

PTlll/ 1019

usS.shs.oo
,,,µ049010
11\0UU361
P712•/1019	11\<>0o>s>Ja•

1  ss-   1 •S••    "lO&AtMUl\!l A.,o,o 1  v~ - 1-• s...    G,-.Mu•© twoio
1  S1- •  1:0S-■      	o•,11.1.Mt oe • uo10
l • SOI\M · 9 ,,.._	1,.0141,M t n 0' Auoao

10tA\Mr,.,@ .-uo•o

t-l...,_ ·  1 0·1.0o"    IG,lDMltiil(C,(!) AUOIO

�O il ftll
J°" fltU

Ot.J. F•r1

Jo u. on
O'-l fHI

I	t,(l	a.oof•111 	0.00

••

I	o.oo,	0.00
l	0.001••·	0.00
1	l6	o aoJ ••	0,00
I   76	ORO/ -	0.00

"'""
"·""	P.00
"·""	P.oo
p.oo

P7/ lA/ l019
)7/)1/ 1019

.,,.,._,v,:,_ �-.......,,),.' t7/2&/2019	116))14)69'

9: ll&IO · IO·AO...

1	6..1	0, 00/MHO 	0 00 

01. l llU

?,00

.,......__..-- ....

"'<.

1170)78�

t-\&&la · IO lO.- G<.c...,MUT® AuO\O

I	0 00/ 111 �	0.00

P, 00

-v- .........,-_�;,..,-..::;,;,.c

,163 µ,}691

, 10 H•••   10· 21•,..  t.,o... �p(ll' ,._
I	•

ou r1.u	I

I  I  ll	o. oo/•NI I 0.00
7.j 1 � . }I 

0,00	� Q(I 
7 g_i 7 /;_,
3 q, c.f,;

Wynnmere East COD
5844 Old Pasco Road. Suite 100 Wesley Chapel, FL 33544

Invoice
Invoice Date: Aug 15, 20 19 
Invoice No: 21 4005443
Billing Through: Aug 3, 20 19 

Wynnmere East COO (21 40054.)

Phaae lD	Phase O..crfptlon
1.1-DE	District Engineer

Contract Amount

%	Contract
Complete BIiied To Date

Current Services
$622.50 

Coordln•tt with Builder on  Draln•11• l11 ue: Perfonn Limited Scope Topo  Survey
Descnpr,an	H   fli	am

Amotml

Senior Professional Engineer Survey Flelcl Crew

1. 00
3 . 50

$1 50.00
$1 35.00

$1 50.00
$472.50

Amount Due This Invoice:  ===$===622====a.50

� 41�

(Page , of 1) l�CES AAE OVE UPON RECEIPT · NO O!SCOUNTS  UNPAID AMOUNTS Will BEAR  INT!aRl:ST AT 1- 112'1> PER MONTI;, WHICH IS AN ANNUAL Pl:RCENTAGE RATE OF 16'1\
PURCHASER AGREES TO PAY AI.L COSTS J,NQ FEES FOR COLLECTION ON ACCOUNTS REMAINING UNPAID IN  l:J(CESS OF 30 DAYS INCLUIX NG. 8UT NOT LIMI TED TO, ATTORNEY'S
FEES AND ATTORNEYS FEES ON APPEAi. ALL PAYMENTS IIECEVIED ON PAST DUE ACCOUNTS WILL BE APP\.IEO Flf!ST TO tNTEREST, THE. N TO PRINCIPAL
g-/21 111
Q()f-()S"/ �3/ -o 'f

pfm

Date
August 7. 20 19 Pavmenl Terms Upon Receipl

Invoice Number OE-EXP-00249
Due Data
Augusl 7, 2019 

Bil To:

ynnmere  East Community Development D slriel o PFM Group Consulllng Dislfict Accounting apartment
12051 Corporate B lvd fando. FL 328 17 
nited States of Amer ca

RVeiamAiCttHa{pnccoe[9Orcpotdilo; ns:
PFM Group Consulllng LLC Bank Name:M& T Bank ACH# (ACH) 03 1 302955
Account # 865883822

RE:	June 2019 Fedex • S3 44 June 20 19 Postage • S 1 12.00
June 20 19 Coples • S 19.50 Tot.al Amount Dua 

Vitl'.lh
Bank Name M&T Bank ABAII (Wire ): 022000046
Ac£ount # 9865883822

eorr.,any Address:
1735 Market s1,eet 43rd Floor Philadelphia. PA 19103
., (215) 567,61 00
Federal Tax 10: 81-1 642478

Vla.Mall;.
PFM Group Consulhng LLC
PO Box 85126
Balllmore. MD 21264 -5126 United Slaies of America

� 11� 9(2-1 l1;

Fp.ef EX - �-OS/- 36T1T�
of	1

Account Summary Report D•<o Range: Ju.. 1, 2018 lo .,.,,,. 30, 2.018
Meter Group: All Mtte,s

rl4!i8'Ny.,,.,., ,,,,4AJMII;fnlDIBc J

_

Meter 1WOO • 1376538 OLD al ORlANDO, fl Mttu 4WOO • 0341354 at OIU.ANOO, FL

-

I™· Ft

I<WDO ....,._· Ol473S4
...

OJ473S4

Meter Detalls 

°"'"'°°· Ft	IWOO ·  I)765!8 CI.O    ll765lS
Account Summary

IIU.000

G<and Tolll

W'-tn n

Tracking ID	Jl !i304 196548	hlidl!	RKiaillll	Transportation Charge	9.68
Service Type	Ppd, Domestic	Amanda Lane	LOCKBOX SERVICES- 12-2657	Earned Discount	-1.06

0.58

Zone	06	PFM	US BANK, N.A. • CDO	Performance Pricing	-0.59 Packages		 1205 l Corporate Blvd.	 1200 ENERGY PARK OR	Fuel S, :1rchar_i!e

Ratad Weigh!	I l bs	ORtANOO FL 328 17	EP-MN OILB	Tolal Charge	USO
Delivered	May 30, 2019	SAINT PAUL MN 55108·510I 
Prepaid Subtotal Total FedEx Ground

\�').. suy5
$17.03

W  nn 

6-589-53405	0191 -4396- 1	2  of 3Jun 20 2019 

Invoice Number	Invoice Dale	Account Number	Pa e
FedEx Ground Shipment Summary By Payor Type
Ground - Pree.aid	06/07	2	2	1 9, 36	1. 16	-3 30	17.22
06/1 1	I	9.68	0. 58	- 1. 65	8.61
Ground - Pre a,d Subtotal	 	S25.83 
Ground- Bill Recipient	06/07	19	11 33	1 7.47	•3, 99	30 81
Ground- Bill Rec, 1ent Subtotal	$30, 81
TOTAL THIS INVOICE	USO	$56.64

FedEx Ground Prt epaid Detail (Original)

•	''       I  •       ,, ,..�.. •  ,       •       ;        •  •	f	' ,  .	' •	•..,       :°'!�

' The E1101d Ot1coun 1 lor 1h<$ ship d111 hH btltn C1 lc ola1ad based on a te•enue lhfnhold ol l/S0 233,COI 05	j

Tracking ID Serv1ce Type Zone 
Packages

775�18976907	au.w	llwltillll	T1ansporta110n Charge	9.68
Ppd. Oom& SIIC	Amanda lane	LOCKBOX SEAVICES- I 2·2657	Earned Drscount	-1.06
06	PFM	U.S BANK, N A.· COO	Performance Pricing	-0.59 12051 Corporal& Blvd	1200 ENERGY PA RK DA	 Fuel Surchar e			0.58

Rat11d Weight Delivered

l ibs	ORLANDO Fl 3281 1	EP·MN OILB	T011I Charge	USO Jun 13, 2019		SAINT PAUL MN �108-5101 
'	1	•	-	•   ~	•        ;,	•	• i	' '"

\ ,7 d-

si.&i /5
' ... ��')

, ,	�

•	, '	. •	• . - � •    ·   ;	' \ W	�	-,_ - ·�:_ . . . . • • _- · •·\ ��;

hnw

lhe Earntd O,scount lor 1h,s 3h1p dote hu beon caloula 11d bated oo I t1 •enue threshold ol USO 233,COl.OS
Tf8 cking ID	775418954531	B.u.iliAoJ	T ransportellon Charge	9 68

5

1

Servi ce Type       Ppd, Oomeshc	Amanda La ne	LOCKBOX SERVICES 12-2651	 Earned D1scoun1	• 1.06 Zone	06	PFM	U.S. BANK, NA COO	Performance Pricing	·O 5S Packages		 12051 Corporate Blvd	 1200 ENERGY PARK DR	fue t Surchar  e      		0 58 
Rated WeIghl	I lbs	ORLANDO FL 32817	EP-MN 01LB	Tottl Cht1gt	USO	is.61 /
Oehverad	Jun 13, 2019	SAINT PAUL MN  55108·5101	\7 )_

FFeedd EExx®BilBlinillg iOnngliOnenlianlloews you to efficiently manage and pay your FedEx invoices online.  It's free, easy and secure.  FedEx Billing Online helps you streamline your billing process. With all your FedEx shipping information avail able in one secure online loc ation, you never have to worry about misplac ing e paper invoice or sifting th rough reams of paper to find
info rmation for past shipments. Go to fedex.com to sign up today! 

Copy Count

Account:	W4 .....;..__nn_t'V\t"ve_t0_S-\-  	
Amount of Copies: --------
TotaI $ : _..\__.,q..,_;,50	

Month: June 2019

RIPA

CG·C009062 • CV·C057.169 PC-C 056774

&c rv /I1 .e.1 vS r nS , 1 O�  cOC �I

,-Aiu.JlCi"O! R SS

Fire Protecllo� System Con1 racto1 V

1 .109 Tech Boulevaid Suite 1 • Tampa, F 10r1da 3 J.61 9-784J • (813) 623-6717 • Fa• 1 1:113) 663-6720 • www <1pa1ampa.con•

INVOICE

To:	PFM Group Consultlng LLC 1 205 1 Corporate Blvd.
Or1ando, FL 32 817 

Attn : Jone Gaatlandl

Ref:	Wynnmere EHi Ph II

Job # Inv. No.

08/09/ 19 
01 -CE19 RA1 90808

----+------- -------------- _.. .. .,.	... .  ......... .....   .., �   ...,..____

FOREMAN	 	
EQUIPMEENR  T-O· ·P·E-RAT-O-R..._	_

31 .00

..J

1,736.00

.!:!,!i. )

'..t --�138q]I

_ _  28 .00	HR	$	42.00     S	1 ,1 76.00 

... .__ ___ _ .��.J!.!!...

LABOR R TIRE BACK80E _,_ __.,,__ ____

_ 28.	Ji	78.00    S	184.0.Q..

___,.,R._U BBE

00	)tft

.	__ _,2,

... MATERIAL _

 	______

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

,.,_   --·-"'" -• ' ' '  .. ..

..... .. · ·�

---    -- -  --, ... -..,--·---· · --__-_-_-_-_-_-_·-_____... _-  i---___-  -	.,..

' - .,_,_

--1--------------------------· -�-----------·---·- -----·....._---• 	i.- _·--,,_-__-.,,r

..

..	--

- ---..

..- ---	.

1-----1-------- ---· -------- -·----	--,..- � -- 
---------------·· --···	·-	•· -

-- ·

.. .......-.._-..,, ·..---· ---..··---     -· 	N    -..

- -     --   ... -•-!-- --••�·-------

-f--

--<■-----■---------- -

-------------------- --------t-----+---- ---- ·-  --

_Dl!!1_c!pon Recel

_t,____ __

1-o-  -·- -	_,
__ --·-·- _____

,......_.
_______..,.

__	_..,	,
7,961.00

, RECEIVED	AUG 1 2 2019

Wynnmere East Ph I I

I ol 1

8/9/2019

Form	Give Form to theW-9

Request for Taxpayer
(Rev. Oc:lober 2018}	Identification Number and Certification	requester. Do not

Oe_partmonl ol the Treasury
tntemal Revenllfl SeJVlce	► Go to www.Jrs. go v/Form W9 for instructions and the latest Information.
Name (as shown on your locome 1ax relum). Name Is req uired on IIJ!s U11S; do nol leave this line blank.
Rioa & Associates LLC
Business name/disregarded enMy name. ii different lrom above

send to the IRS.

a,0,

M 3 Check. approprtale box for federnl tax c!assfficalion of the person whose name ls   tered on line 1 . Chilc:k only one ol lhe   4 ExempHons (cOdes apply only o
!oliowlng sevon boxes.	certain entities, nol indlviduals; see

C:0

□ /ndlvlduuVsole proprie1or or

0 C Corporation

D S Corporallon

0 Partner&hlp	D Trusl/estate	instructions on page 3):

. "'	single-member LLC	Exempt payee code f� any)

-�5 .5i	Nola: Cheek lhe appropriale box In th e llni, above for the tax classHieatlon of lhe single-member owner.  Do nol check   Exemption from FATC/\ reporting

l:8. 'flg	0 Umlled tlablllty company. Enter the lax c lasslficallon (C=C corpon1tlon . S,.S corporation, F'" Par1nersh lp) ►	s

0. u

3l

II)�

LLC If Iha LLC Is c lassified as a single- member LLC that is disregarded from the ownor unless tho owner of the LLC Is another LLC that Is not d isregarded from the owner for U.S. federal tax purposes. Olherwlae, a single- member LLC that Is disregarded from lhe owner should check tho appropriate box for the lax classlflcatlon of 1 111 owna,.

D

code rrl any)

Other (see Instructions) ►	�J 10 �cc-ot;ntJo nw.�t.inad ou�dfl. 1"'1! U SJ 
6  Address (number, sta et . and apl.  or suite no.) S<tt! inslruclions,	Requester's name and address (opllonaQ
1409 Tech Blvd.  Suite 1
City, slato. end ZIP code
Tamoa FL 3361 9
List acoount number1s) here (optlonaQ

D!!D	Taxpayer Identification Number (TI N)
Enter your TIN In the approprl�te box. :he TIN provided must_match 1�e name given on line 1 to avoid

I Social security number	I

backup wlthholdlng. For individuals, this Is generally your social secunty number (SSN). However, for a resident al en, sole proprietor, or disregarded entity, see tile instructions for Part I, later. For other entities, it s your employer Identif ication number (EIN). If you do not have a number, see How ro gel a TIN, later.
Note: If the account Is In more than one name. see ihe instructions for line 1. Also see Wha l Name and Nvmber To Give the Requester for guidelines on whose number to enter.

Certification
Under penalties of perjury. I certify that:

DIJ -[D -I I I I I

!

or

Employer idantificalion number
5   9	- 3 4 9 7 1 6 7

The number shown on this form is my correct taxpayer id entification number (or I am waiting fo r a number to be issued to me); and

or

. I am not subject to backup withholding because: {a) I am exempt from backup wllhholdlng. or (b) I have not been notified by the I nternal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all Interest	dividends, or  c) the IRS has notified me thai I am no longer subject to backup wilhholdlng; and 
I am a U. S. citizen or other U.S. person (defined below); and 
The FATCA code(s) entered on this form (If any) l ndicallng that I em exempt from FATCA reporting Is correct.
Certification Instructions. You must cross out Item 2 above if you have been notified by the IRS thal you are currently subject to backup withholding because you have failed to report all Interest and dividends on your tax return. For real estate transactions, I t em 2 does not apply. For mortgage Interest paid,
acquisition or abandonment ol secured property. cancellation or debt, contributions to an Individual retirement arrangement (IRA). and generally. payments other than Interest and dividends. you are	required to sl	the certlf'callon, but you must provide your correct TIN. See the instructions for Part 11, later.

Sign Here

Signature ol
U.S. person ►

Date ►

General In structions
Section references are to the Internal Revenue Code unless otherwise noted.
Future developments. For lhe latest information about developments related to Form W-9 and Its instructions, such as legislation enacted after  hey were published, go to www.lrs.gov/FormW9.
Purpose of Form
An individual or entity (Form W-9 requester) who is required lo file an Information return with lhe IRS must obtain you r correct taxpayer Identification number CflN) which may be your social security number (SSN), Individual taxpayer ldenlificalion number (JTIN), adoption
taxpayer Identification number (ATIN), or employer identificaytiooun, number

Form 1 099-DIV (dividends, Including those from stocks or mutual funds)
Form 1 099- MISC {various types of income, prizes, awards, or gross proceeds)
Form 1 099-8 (stock or mutual fund sales and c811ain other transact ons by brokers)
Form 1 099-S (proceeds from real estate transactions)
Form 1 099-K (merchant card and third party network transactions)
Form 1 098 (home mortgage Interest), 1098-E (student loan interest). 1 098-T (tuition)
Form 1 099-C (canceled debt)
Form 1099-A (acquisition or bandonment of sec ured property) Use Form W-9 only II you are a U . S. person (Including a resident

( EIN), to report on en lnformallon return the amounl paid to	or other

alien), to provide your correct TIN.

amount reportable on an Information return. Examples of informa.tlon
returns Include, but are not limited to, the fo l lowing.
Form 1 099- I NT (Interest earned or paid)

Cat. No. 10231 X

If yov do not return Form W-9 to the requester with a TIN, you might be subject to backvp wlthholdfng. See What Is backup withholding,     la ter.
Form W-9 (Rev, 10·2018)

Swanson & Son Inc
8826 Ashman Road
Riverview, Fl 33578
81 3- 846-75 12 

I  Invoice # I I	1 4691

Wynnmere East CDD
1205 1 Corporate Boulevard Orlando Florida 328 17 

Description	Amount 

Lawn care for the month of August	4,32 5.00

Thank You! !! 

_T_o

_ta_l

___.I I	$4,325 .00

We appreciate your business.

Balance	j j $4,325.00	I

RECEIV t:.U	t\UU 2 u 2019

q

� TTAMEPACE LOE CTR. IC 
AN EM ERA COMPANY

p,441 /30
ACCOUNT INVOICE

...
� ij

WYNNMERE EAST COMMUNITY 1725 11 TH AV E NE
RUSKI N, FL 33570 7933

You r Account Summary Previous Amount Dua
Paymeo!{s} Received Since Last Stelemenl Current Month'• Chargea
Total  Amount Due

$26.57
-$ 28.57
$23.66

Stalemenl Date: 08/02/20 19 Account: 21 1 005933836
Current mont h ' s c harge s :	$23 66 
Total amou nt d ue :	$23 .66 
Paym e nt D uo By :	08/23/201 9

Go paperless for perks!
Goodbye clutter. Hello conven ience.
Paperless BUllng Is free, secu re a nd a QOod way to help the onvlronmont.

Amount nor paid by dlJ6 detf may be asses.s$d • kife peymenl cherpe ond 811 t1ddHlonaJ d11posit.

Thanks for your vote of confidence.
We are proud to be recoqnizerl as a 2019 Trusted Business Partne r, according to the 20 19 Coqent Syndicated annual Utilit y Truster! Brand & Customer  Engaciement : Busin�ss study.
tampaelectric .com/news

� �181

To ensure prompt crtidl l, please relurn s lub portion ol 1 h,s bi ll wilh your paymenl. Make checks payable lo TECO.

��.  TTAMEPACE LOE CT R. IC 
AN EMCRA CCIMPANV 

WAYS TO PAY YOUR SILL

mall	phone onl1na	pay agent
See reverse s,de for more inform.uion

Account: 21 1005933836
C urre nt mon th ' s c h arges :	$23 .66
Tota l amount d ue :	$ 23 .66

APmaoyumnet nEtnDcluoeseBdy :	$.	08/23/20 1 9

-

'

WYNNMERE EAST COMMUNITY 12051 CORPORATE BLVD ORLANDO, FL 3281 7- 1 450

MAIL PAYMENT TO: TECO
P. O. BOX3 1318 
TA MPA, FL 33631 -33 18 

685951022733

685951 □22733211 □□ 5933 836000000 □023662	Page 1 of4 

l/liN  11:M ll:flA  CD M�,._ NY

lflll""""'"�•

TECO.

TA M PA l!:L. ltCTR IC 

PA .:U-1 30 ACCOUNT INVOICE

Account:	21 1 005933836
Statemenl Date:	08/02/20 19 Current month '• chargH due 08/23/201 9

Detalls of Charges - Service from 06/29/2019 to 07/30/2019
Service for: 1725 1  TH AVE NE, RUSKIN  FL 33570-7933	Rite Schedule: Gana,., Service • Non Demand

Mater Number
K89131 

Read Date 07/30/20 19 

CurTenl Reading
8,770

Prevlou1 Reading
8,7 16 

Total U1ed 54 kWh

Multlpller I

BIiii ng Period 32 Days

Basic Service Charge
Energy Charge	54 kWh @ $0.059 16/kWh

$18.1 4
$3, 19 

Tampa Elecir1c: Usage History Kllowau.Hours Per Day
(Average)

Fuel Charge
Florida Gross Rece pl Tax Electrlc Service Co.I
Total Current Month's Charges

54 1<,Wh @ S0.03227/kWh

$1 ,74
S0.59

$23.88
$23. 66

� - 2

.......,.. _,

3
.....

-

...,.  <>.3
I,.,,.Q    0 4.
OIC   ..,
C)C;1"W"  00.11
AUG,.,.

•&

tl 1&

12

lmPortant Messages
Fuel aourcee we use to aerve you

oursotar

By 2021, Tampa Elecltlc will have nearly 7% of its energy generated from the sun - the highest percentage of solar
gensration or any ulility In lhe state of Florida and enough to power more than 1 00,000 homes. Yl§I\ 	izage to learn more. For lhe 12-month period ending June 2019, the percentage of fuel type used by Tampa Electric to provide electricity to ils customers was Natural Gas & Oil• 83%, Coal 10%, Purchased Power 5% and Solar 2%. Tampa Elecbic provides this information to our customers on a quarlerly basis.
'Oilmakes up less than 1%

Page 3 of 4

.,. AN CM IIC "A COMPA. N 'i 

illllll"'ia� TTA MEPACE LOE C:T.R I C 

ACCOUNT INVOICE

WYNNMERE EAST PH1 	Current month's c harges:	$848.46 	
RUSKIN. FL 33570-0000	Total amount due :	$848.46 	
	Payment Due B y:	08/23/2019 	

WYNNMERE EAST COMMUNITY

Statement Date: 08102/2019 Account: 21 1 005934289

Your Account Summary Prevlous Amount Due
Paymenl(s) Received Since Last Stalement
Current Month'• Charge, Total Amount Due

$848.42
.$848.42
!Ht.if
$848.46

Go paperless tor perks!
Goodbye clutter. Hello convenience.
AlperieSI BOiing I s free, secunt and a QOod way to lltll p the environment

J

Amount not,,.,dby du• ds/a may be BJSBsud S IBIBpsymo/11 t;/>Blf/B and /1(1 addif/ontJJ deposH.

Thanks for your vote of confidence.
W0 art' proud to be recognized as a 2019 fru sted Busi ness Partne r, according to the 2019 Cogent Syndicat ed annual Utility Trusted Brand & Customer Engagement: Business stud y.
tam pae lect ric .com/news

To ensure prompl credit. please rell,rn &lub po11,on or lhlS bill wllh your payment. Make checks payable lo TECO.

� TECO.
.,.       A N  l: M l!.RA  C0MPA. NV

WAYS TO PAY YOUR BILL

,-.      TA M PA    E L. 15: 0 TR  I O 

- � �i81

mall	phone  011 llne    pay aqen l

Account: 211005934289

Current month's cha rges ·	$848 .46 
Total amount due:	$848 . 46 

p� ei{t.S-(1 1

WYNNMERE EAST COMMUNITY 1205 1 CO RPORATE BLVD
ORLANDO, FL 32817-1450

Soo Tt/'11rstJ �B (or morn informitllan

APmaouymntenEtnDcluoseeBdy: 
68595 1 02273'1

MAIL PAYMENT TO: TECO
P.O. BOX 3 1 318
TAMPA, FL 33631 -3318 

$ 	08/23/20_19 

b8595 10227 3421 1005934 2890 □□ 00008 48463	Page 1 ol 3

� TECO
�.,.     TAAN  M� MPE RAA CEOLME� CNYT     IC 

tampaelectric.com  If W <j)8·I in 

ACCOUNT INVOICE 

Account: 	211005934289

SCluarleremnet nml Daontteh:'• charges due

0O8/B/0223//22001199

Deta ils of Charges - Service from 06/28/2019 to 07/29/2019 
SeMce lor. WYNNMERE EAST PHI , RUSKI . Fl 33570-0000	A•t• Sehedule: Ughtlng S1rvlc1 Lighting S.rvlc. lt1m• LIM (Bright Choic.,) for 32 day,
Ll{ihting Energy Charge	973 kWh @ S0.02904 kWh	$28.26

Fixture & Ma,ntenance Charge L ght ng Pole I W11e
LlgMlng Fuel Charge Flonda Grnss Rece pl Tax
Lighting Ch4u11.a
Total Current Month's Charges

26 Flll lures
26 Poles
973 kWh @ $0.03194,kWh

5165.68
S62 1.92
$3 1 08
S1 52

$848.46
$848.46

Important Messages
Fuel eourcea we use to serve you

up

By 2021 , Tampa Electrlc wm have nearly 7% of its energy generated from the sun - the highest percentage ol solar genera\Jon or any utility In the stale ol Flonda and enoogh to power more than 100,000 homes. Visitoursolarpage to learn more. For the 12-month period ending June 20 19, the percentage ol fuel type used by Tampa Electric to provide aleclriclty to lls customers was Natural Gas & OIi' 83%, Coal 1 0%, Purchased Power 5% and Solar 2%. Tampa Electric provides this Information lo our customers on a quarterly basis.
'Oil makes	la$$ then 1% 

P11Qe 3 ol3 

AN EM IE �A l:: C M PANY

""7jf� TTA MEPACLOE CTR. IC 

PA :# 1 30 
ACCOUNT INVOICE

WYNNMERE EAST COMMUNITY 11 TH AVE NE/ 1 8TH ST NE RUSKI N, FL 33570

Your Account Summary Previous Amount Due
Paymenl(s) Rece ived Since Last Stalernent Current Month'• Chargea
Total Amount Due

$1 , 3i2.65
-$ 1,372.65
su12.ss
$1 , 372.65

Statement Date: 08/02/2019 Account: 221 001 988080

Cmrent m on t h 's charges :	$1 , 372 . 65
Tota l amou n t d ue :	$ 1 ,372. 65 
Paym ent Duo B y :	08/23/201 9

Go paperless for parks!
Goodbye cl utter. Hello
convenlonce.
Paperles s BIiiing Is free. sec ure a nd a g.ood way to help the environment.

Thanks for your vote of confidence.	:'I

Amounl not paid by due da ta m ay be asse3sed s Isla psymsnl Ch8JTl6 andan sddHlonsl dspo$//.	..

We am proud to be recognized as a 2019 Trust e e! Business Partnor, according to t l1e 2019 Cogent Syndicated annual U1 i lil y TrLJsled Brand & Customer Engagement: Business stucly. tampaelectric.com/news

To ensure prompl credit. please return stub por11on of this bill Wl(h �our paymenl, Mal<e checks payable lo TECO.

lll ' l T1u 1 · I ln IIU\ I N I ��  l 'A !<TN[I( 

� TECO.

WAYS TO PAY VOUR Bill 

Account: 221001 988080

�...

TAAN ME MPUIAA C£O1..MEPAC:NTYRIC 

Pa yment  D w� By :	08/23/20 1 9

mall	phone onllna 

p1ay8a g1enl 

C urre nt mo n th ' s charges :	$ 1 , 3 72. 65 

-fkt'o e-{LS'{ 11

See rs verse side tor 1TH.Ve /11f()rmar,or,	Total  a mou nt cl u e :	$ 1 , 37 2 . 65 

IOOHU• 01 Al  O 40 nu, flEC010IOmo1»111,o OOCOI o, 01DIOOOG 010 01  sun   004

�

�

'I1· 111111 1 ·1 1 ·11· 11 1 1 1 1 I I· 11 • 1 l·t' '.' I ' 1 111 • 1 111 I·11111 ·111 I 1 1 1 1 WYNNMERE EAST COMMUNI TY
1205 1 CORPORATE BLVD
ORLANDO, FL 3281 7- 1450

Amount Enclosed 611677049639

MA IL PAYMENT TO: TECO
P. O.  BOX 31 318 
TAMPA, FL 33631 -33 18 

$.    _..;. 	

b11S77 □496392 2100198608 00000001372654	Page 1 ol 4

If W rp &·

�.     TAM    A   11!: I.. IC CTR I C: 

� TECO.

tampaelectric.com

In

..      AN  C:..,£ .. .i-.  C:CIM,.A,_,.V	ACCOUNT INVOICE 
Account:	221 001 988080
Statement Date:	08!02/2019 
Current month's charges dua   08/2.3/2019

Details of Charges - Service from 06/28/2019 to 07/29/201 9
Servlc11 for: 11 TH AVE NE/ 18TH ST NE. RUSKJN, Fl 33570	Rate Schedule: Lighting Service Lighting Service lteme LS-1 ( Bright Cholcq) for 32  daya
Ughllng Energy Charge	740 kWh  @ $0. 02904/kWh	$21 .49

Fixture & Maintenance Charge Lightfng Pole / Wire
ligh!lng Fuel Charge Florida Gross Receipl Tax Slate Tex
Llghtlni, Chargoa
Total Current Month's Charges

37  Fixtures
37 Poles
740 kWh @ $0.03 1 94/kWh

$333. 37
$885. 0d
$23 64
$ 1 . 16 
$107 95

$1 ,372.85
$1 ,372.65

Important Messages
Fue l sources we uea to earve you
By 2021 . Tampa Electric will have nearly 7% of its energy generated from the sun - the highest percentage of solar generalion of any utility In the state of Florida and enough to power more than 100,000 homes. Yisil our solar page to leam more. For the 12-monlh period ending June 201 9, the percentage of fuel type used by Tampa Electric to provide electricity to Its customers was Natural Gas & Oil" 83%, Coal 10%, Purchased Power 5% and Solar 2%. Tampa Electric provides this information to our customers on a quarterly basis.
'Oil makes up lass than 1% 

fl' .

Paga 3 o14 

WYNNMERE EAST
C O M M U N IT Y	D E V E L O P M E N T	D I STR I C T 

Payment Authorization No. 131 9/6/201 9

FY1 9	FY1 9

Item	Payee	Invoice	General	Construction
No.	Number	Fund	Fund

Aquatic Systems, Inc. Wetland Svcs Sept 201 9	
0000455613 	
$	11 2.00	
Business Observer Legal Ad 8/23/201 9	
1 9-04060H	
$	45.94	

1
2

3

PFM Group Consulting LLC
Dist.  Mgmt. Fee Aug 2019	DM-08-2019-0077	$    2,500.00
Website Maint. Fee Aug 2019	DM-08-2019-0078	$	75.00

96.95

ADA Wesite Compliance Fee	OE-EXP-00354	$	500.00
Copy / Postage July 2019	OE-EXP-00304	$

4

Swanson & Son Inc.
Installation / Dog Station	1 4696	$	61 4.84
$ 3,944.73	$0.00

TOTAL	$ 3,944.73

Board Member

Lubna Sikder
FSreonmt: :

Subject:	Re: Wynnmere East COD PA#132

To:

Kelly Evans <kelly.evans@lennar.com > Thursday, September 19, 2019 8:2 1 PM Lubna Sikder

EXTERNAL EMAIL. Use care with links and attachments. Approved I
KELLY EVANS
Land Development Manager

LENNAR 

0: 813.288.7682 I C: 813.731. 7048
4600 W Cypress Street ITampa, FL 33607

On Sep 19, 2019, at 10: 52 AM, Lubna Sikder <sikderl@pfm.com> wrote:

**

**	xtemal email  from:  sikderl@pfm. com.  If suspicious,  forward to:
ot if  y  ecurity@ lennar.com
Hi Kelly,
Attached is the payment authorization #1 32 / Wynnmere East CDD for your review and approval. Can you also approve PA#1 31 which I sent previously on Sept 61h , 2019? I am attaching it again with this e­ mail for your convenience.
Please contact me if you have any questions.

Please note my new email address  and  phone number, effective M  rch 7, 2019  I  ub,  t  '-i1 kdl• r
Distri t A ·ount,mt
P1 2F051  wourpporca>ntsuBl lli ngd.L, LOrlando, FL 3281 7
07.n:\.Sl 0() - 11Min numl1'•r // 407.723.5901  - r,,x
844.71h.42'.'\ // 84-l. PF l.4CDD
sikd  rl@p(m.	m

<WE PA 1 32.pdf.>

1

<WE PA 131.pdt'>

2

l'100 NW IJ11 Str'• i	n•

a solitudAeqc..ti:LauakteWi ct1MS,.yas,-.:ntga.egmi..:srn, eI nnct ,C  rnpany

voice

P1t # 13 1

ai	..t

CUSINlVOOMICl:RE NNUlJMM BBEERR:·

0000609059505613 

INVOIC � (IATE:  9/1/2019 

C/0 Flsh k i nd & Assoc

Ha wks  L;.rnd l ng  W y n n  E CDD O1 2rl0a5n1doC,oFrpL o3r2a8te1 7Blvd
QTY ORD	ITEM	ESCR I PT I ON

UIM

PAYMP•ON f U1 ME RBMERS ·:  I- Jet 30

U 1  IT PR I.C E

EXT P R. ICE

1	SMeopnttehml ybLearke and Wetland  Services -

1 12 00

112 00

SALES T/lX . tl LESSroP ArAYLMLl'  r:
A /,5"" fl.\  I \'('F U/ •IRG'/:' IS ADnED TO BALA NCES JI OR MORI:' IJ  I l'.\' I'  1ST /JUH

$0.00
$1 $1 02 . 0000

PLEASE RETURN TH I S  POR 1 101 1  WITH  PAYM ENl .

DAT F.: 

9/ 1/2019

MOAKE CHECKS PA YAlli 1 I   I 0:   cprnl i,cr  )'stems, Inc.

CUSINTVOOMIECRE NM UUM OBrERR ··

00000406595 6591 03 

*APldedarseessinCc lhuadnegceom( 1acf•ll r.:na, 1l1l1ll1'3a,n- d� phothnies nSul impb) er •
Aquatic Systems, Inc , a Solitude Lake Management Company
21 00 NW 33rd Street Pompano Beach FL 33069

TOTAL AMOUNl CUE: 

E_O' '_' -\ II  :

$11 2.00

___)

RECEIVl:U	!:i-t:AIA�'Ai �019 FOR YOUR BUSINESS.'

�ceMA- q /1,1, 1
n I -OS � - 9-(,f()-'f/ -I) .3

INVOICE
Legal Advertising Invoice # 19-04060H

Attn: Wynnmere East COD PFM Group Consulting LLC 1 2051 CORPORATE BLVD.
ORLANDO FL 32817 

Description
Serlal # 1 9-_04060H

Busin1 9e70ssMaOin Sbtreseet rver
Saras3ordta,FlfLoo3r4236 94 1 -906-9386 x322

Please make checks payable to: (Please note Invoice # on check) ausiness Observer
1970 Main Street 3 rd Floor
Sarasota, FL 34236

Date 08/23/2019

Amount
$45.94

Wynnmere East Community Development District Notice of IBoard of Supervisors' Meeting
RE: Wynnmere East COD Meeting on September 5, 201 9 at 11 :00 a.m.
Published: 8/23/2019 

-

Total

$4

Paid	()
5.94
Payment la expected within 30 days of the first publication date of your notice.

RECEIVtu	Auo Z 7 l019
Attention: If you are a government agency and you believe that you quallfy for a 15"' dlacount to the eecond Insertion of your notice per F.S. revlalon 50,061, pleaae Inform Krlaten Boothroyd directly at 941 •906-9386 x323.
The Business Observer makes every effort 10 ensure that il.1 public notice adv�ertisivnngCisEaccurate and in full compliance with all applicable stallltes and ordinances and that Its Information Is com:ct. Nevertheless, we ask that 011r advenisers scrutinize published ad.� carefully and alen us lmmcdiately 10 any errors so that we may correct them as soon as possible. We cannot accept responsibility for mistakes beyond bearing lhc cost ofrepublishing Bdvcrtisemcnt.1 lhat contain errors.

tJ O

�  'e:J'f44>.-'f/f,//9
/-ast - 3000- 't�-o I

INVOICE
Legal Advertising
W)11 nm•n P..ut Communil)' Deltiop-nl District
Natb! otBoud a(Supe.-.uors' ldmtlng
The Boan! of Superrao11 of the Wyn­
oniue Eu1 Cnmm11oll)' O.velopm,n, Obtrkt ruo-Ji will h<Md ii• ��...­ Baiud Meeting <>n Thunday,  Srpl•m· bor s, 2019 II 11:00 o.m. 111 lbe Ofli<oN ofunnar. 4600 W C),p""'1 St.. Thmpa, FL 33607. Tho m,,,Uog l, optn to tJi,
public- and ..1u be oonductfd la •ccor•

r,com.

<bnr, with pro1iri0n o( Plor!da Law ror Communll)' �'tloplllfflt Oktrlcts. Th• niOH!ng m1y .,. ooo1inuod In pro1• toS> \\1thaut Mldillonal nollr. 10 1 tlt:n•, dcJe &ad lorallon 111ttd on th•
A copy or lhe ll&"'ld• for the moel• '"• n11y b• ab!alntd •t th• ol&a oftld Dlnrlct M�r, rPM Group Con,ull, In& LLC, loea1•d II 12051 Corponn• Bh'd., 01111140 32817, (� 723-S!JOO,
du,i n,g  oorm1I  builnus  hoo 11. 11m•
ffl!IJ b<,ore..10111 when naff'orS.iptr,1- Mll\wlll part!dp,ue by ttlophonf.
Pul'IWl.nl ta p'°'ulonJ of lhl! Anlm• t&nJ ,vi lh Dlubllitlct Act, 111y p,rson l'Nl•l rlng tp,clal -=nm!Odollous  11 th• mec1lng 1hould contAct!Ito District Ofli<t 11 (.07) 723--5900 at �1>51 forty•

er

om...

13flt houn prior to lhe mecllng, Ifyou ll'< he:aring oupctth irupo rod , pie..� cnnlM'I tbe f1<>rid• R•loy Servi nt t_g,s-dno, R>r old In oontac1lns lhe Dim1e1
An)· pe®n -.liu d«ld.s IU oppul UIJ' otllon lAl<en II the mttt lng iJ td, vLll!d chtl p,non 1>111 n<"d s roonnl of th• 1m><..,.ling,1 ind ch61 IIC<lJrdlngly, th• porwn m1y  need IO omurw chat •
,,.rb,1lm r,a,,d of the proo...dinp L•
mod•. Including the te.tlmony onJ ,.;. denoa upon 1mlch 1uch •pp,ai I• to be h.;,,;I,
Jao• GINiandt l)ulrid Monagor
August 23, �019	ID·04060H

Business Observer

'

1970 Majn Street

3rd Floor Sarasota, FL 34236
94 1 -906-9386 x322

RECEIVED	AUG 2 7 2019

NOnCt<;

AttenUon: II you are • government agency and you believe that you qualify tor a 1 6% discount to the second Insertion of your notice per F.S. revlalon 50.081, please Inform Kristen Boothroyd directly at 941-908-9386 x323.

The Business Observer makesevery effon 10 ensure that its public noti� advertising is accurate and in full compliance with all applicable sraruies and ordinances and that 11s information is com:cl. Nevertheless, we ask that our advertisers scru tinize published ads carefully and alen us immediately to any errors so that we may correct 1hem as soon as possible, We caMot accept responsiblliry for mis1akes beyond bearing the cost of republishing advel1isemcnts that colllllln ertors.

pfm

Date	Invoice Number
APuagymusal n22l T, erm20 1s9	OM-08Due-20D1a9-00ta   77

Upon Receipt

Augusl 22, 2019 

BIi To:

yMma1a East Convnunity Davelopmenl Olslrict o PFM Group Consulting District Accounting apartment
1 2051 Corporate Btvd
lando, FL 32817 
nlted Stat ol America

Remittance Options:
ViaACHtACtt•a•dl;
PFM Group Consulling LLC Bank Name:M&T Bank ACH# (ACH): 03 1 302955
Account #: 9865883822

RE:	Olstricl Management • August. 201 9 Total Amount Due 

�
Bank Name:M&T Bank ABM (Wire ): 022000046 
Accounl #: 9865883822

Company Addrew;
1735 Markel SI/eel 43rd Floor
Philadelph 11, PA 19 103
+1 (215) 567 -6100
Federal Ta x 10 : 81- 1 642478

llill..Mall;,_
PFM Group ConsulUng LLC
PO Box 65 1 26
Baltimore. MO 21 264-51 26 Uniled States of America

$2.500.00

RECEIVED AUG 2 3 21»9

1	ol	1
� �.v.A.- q/lJ /1 1 o�I- 05"{- :Jo(!)o-31 -02-.

pfm

Dale August 22, 20 19 Payment Term,
Upon Recelpl

Invoice Number DM-08-20 19-0078
Due Date

Augusl 22. 2019 

BOI To:

ynnmere East Community Developmimt O sltltl o PFM Group Consulting Districl Accoynling
Department
1 2051 Corporate Blvd
rlando, FL 32817 Unlled Slates of America

RVJaemAiCttHanCorcoel@O,rpd\pl lo' n e:
PFM Group Consulting LLC Benk Name: M&T Bank ACH# (AC H): 031 302955
Account #: 9865883822

RE:	Website Fee - August, 201 9 Total Amount Due

)llLW!m;
Bank Name:M&T Bank ABA# (W!re): 022000046
Account #: 9865863822

COmpany Addia,
1735 Mart(el Street 43rd  Floor PhHadelphia PA 19103
+1 (2 15) 567,61 00
Federal Tax 10: 81-1 642478

lt'.I.II..Mllll
PFM Group Consulllng LLC PO Box 65126
BallJmote, MD 21264-5126
Unfted States of Amenca

R�f:F.IVEO AUG 2 3 20-19

�  � C/((Q1 (/ 1

pfm

Dale      Au aust 26, 2019 Payment Tenns
Upon Receipt

Invoice Number OE-EXP-00354
Due Date August 26, 2019 

BQI To:

ynnmere East Cornmunily Development District o PFM Group Consulting District AccoonUng
Department
1 2051 Corporate Blvd
rlando, FL 32817 United  I	f	erica

RYJaemAiCttaHCJHncoeleOfJ'ldpti)o; ns :
PFM Group Consulting LLC Bank Name: M& T Bank ACH# (ACH): 031 302955
Accounl #: 9865883822

RE:	ADA Website Compliance Fee Tohill Amount Du,

ll'a.Wim:
Bank Name:M&T Bank ABA# (Wire): 022000046
Account #: 986588 3822

1 735 Markel Street 43rd  Floor Philadelphia, PA 19103
+ 1 (215) 567-6100
Federal Te)( ID: 81- 1642478 

:iaa..MaL
PFM Group Consult ng LLC
PO Boi1 65126
Ba'tlmore, MO 21 264-5126 Unlted Statea of America

1

pfm
em To:

nnmere East Community Davalopment District o PFM Group Consultlng Olstrlel Accounting
Department
12051 Corporate Blvd
rlando, FL 32817 
nited Stale$ of America

August 22, 2019 Payment Terms Upon Receipt

1 735 Malket Street 43rd FIOOf
Phlladalphla, PA 19103
+1 (2 15) 567 -6100
Federal Tax ID: 81-1 642478

Invoice Number
OE-EXP-00304
Due Date
August 22, 2019 

Remittance Option,:
YlaACH (pretlt(Jldl·
PFM Group Consulting LLC Bank Nama:M&T Bank
ACH# (ACH): 031 302955
Account #: 9865883822

RE:	July 2019 Postage • $3.50 July 2019 Coples • $93.45

Total Amount Due

IJlu..Wim:
Bank Name:M&T Bank ABA# (Wire): 022000046
Account #: 9865883822

�
PFM Group Consulting LLC
PO Box 651 26
Ballimora, MD 21 264-5126 United States of America

9

R£C£IVBD AUG 2 2 201

oo/

1 -os-f - 0of�2-1-0/ / 1

Account Summary Report
Date Range: July 1, 201!1 lo July 31, 2019 
Meler Group: All Mfters
Mete, ! WOO 1376538 OLD at ORLANDO, FL Meter 4WOO - 0317354 al ORlANDO, FL
MetarDetalls 

0.J.17 54

Account Summary

IWOO · ll76Sl8 OU1   1376Sll

-	-----r--::,:,...._=,,,•.-"T"-:-:,.=,--"T"--a-=..-:o..w-i==---.

Copy Count

Account:	 	
Amount of Copies: ---cu;;,3-----
TotaI $: ---:...;93LtS	__

Month: July 2019

Swan88s2o6nAs&hmanSRoonad Inc
Riv8erv1 3i-e8w46, -F7l53132578 

1 1 t ""'f'1' I \,,) I

Date	I I 8/22/20 1 9 I
I invoice # 1  1	14696

Wynnmere East CDD
1 205 1 Corporate Boulevard
Orlando Florida 32817 

Install two new dog waist statioDneasscserimptbiolines (one at the dog park entrance aDnrd. aonnde RoendtmheoCndDBDrooowknLedn.p) roperty located at the corner of CabbageKey

Amo6u1 4n.t84

Thank You! !! 
We appreciate your business.

RECEIVED	AUu 2 2 2019

Total	1 1	$6 1 4 .84
Balance	1 1	$6 1 4 . 84

WYNNMERE EAST
C O M 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 No. 132 9/1 9/20 19 
Item	Payee
No.

2	TECO

1	EIngslusrance Policy Renewal FY 2020
Acct # 21 1 005933836 Svcs 07/3 1/1 9 - 08/29/1 9
Acct # 21 1 005934289 Svcs 07/30/1 9 - 08/28/1 9
Acct # 22 1 001 988080 Svcs 07/30/1 9 - 08/28/19 

Invoice Number

9625

TOTAL

Board Member

FY1 9
General Fund

$ 5,988.00

$	19.26

$

$	848.42
1 ,342.79

$  8,1 98.47

$ 8,1 98.47

FY 19 
Construction
Fund

$0.00

Lubna Sikder
From: Sent: To:

Kel ly Evans <kelly.evans@lennar.com > Thursday, September 1 9, 201 9 8:2 1 PM Lubna Sikder

Subject:	Re: Wynnmere  East COD  PA#1 32

EXTE RNAL EMAIL: Use care with li nks and attachments. Approved !
KELLY EVANS
Land Development Manager LENNAR
0: 813 . 288. 7682  I C: 813 . 731.7048
4600 W Cypress Street ! Tampa, FL 33607

On Sep 19, 2019, at  10:52 AM, Lubna Sikder <sikderl@pfm.com> wrote:

Hi Kelly,

Attached Is the payment authorization #1 32 / Wynnmere East CDD for your review and approval. Can you also approve PA#1 31  which  I  sent  previously on Sept 6th,  2019?   I  am attaching  it again with this e­
mail for your convenience.
Please contact me if you have any questions. 

Please note my new email  address and phone number,  effective March  7 ,  2019 

PF 1	r 1up unsulling LLC

41 0270.572'.1

.-9r0p0 -ramt,1 inB lnvudm.,bOerrl/a/nd40o7,.7F2L3.35289011 7- Id,

1"1.716.42.11 // 8..1-+ .PFMA   DD
sikd rl@pfm. om

<WE PA 1 32 . pd

<WE PA 131.pdf>

2

Cuatomer
Acctt Ddl S.eu.tarvtc.mer

��=;.;.;;;.;.;...

Page

Wynnmere East Community Development District
57 1
09/1 3/2019 

Charisse Bllner 1 of 1

Wynnmere Ea■t Comm unity Development District c/o PFM Group Con1uttlng, LLC
1 2051 Corporate Blvd
Orlando, FL 32117 
X	---- --
customer. Wynnmere East Community Development District

0 cy
Florida Insurance Alliance

$	5,988.00

__,   lnvoice#9625

I   I	tl

9625	10/01/2019	Renew policy

General Liability - Renew policy Due Date:  9/ 1 3/20 19 

o pe ,	Lf .  ru
- (-; ('V   r	�,	f L

5, 988.00

' " ' 1

),,,,. 1 ((1S-�- 0()	' 00 -0( 
() 0 ( -

S		Tota5l ,988. 00 T

FOR PAYMENTS SENT OVERNIGHT:
Egis lnsvrance Advfs- LLC, Fittfl Tl'tlrd WholtJsale Locllbox, Lwcbw< 11234021, 4900 W. 95th S, OlllllaM!, IL 60453

Remit Payment To: Egli lneunmce Advl101'9, LlC	(321 )233-9939

Data

Lockbox 234021 PO Box 8402 1 Chicago, IL 6068M002

1cllmerCDe11l11advlson.com

09/1 3/2019 

��.   TTAMEPACE LOECT R. IC 
.,.       AN  11!:M IE.MA  COMPANY 

1 725 11 TH AVE NE	C urrent m onth ' s c harges :	$ 19 . 26	
RUSKI N, FL 33570-7933	Tota l amount duo :	$1 9 .26	
	Payme nt Due By :	09/25/20 19 	

WYNNMERE EAST COMMUNI TY

pr1 .JI 131-­
ACCOUNT INVOICE

Statement Date: 09/04/2019 Account: 21 1 005933836

..a
"'•

Your Account Summary Previous Amounl Due
Paymenl(s) Received Since Last Statement
Current Month'• Chargu Total Amount Due

$23.66
-$23.66
$19.28
$19.26

Report a streetlight
It's easy to request a streetlight or area light repair at
tampaelectrlc.com/reportl lqht

Amount not paid by d118 d&l8 may b8 assess8d 8 /a/11 paym11nt chlilf18 and 8n additional d8posll.

Stay in the know while you're on the gol
Our free Power Updates service makes it easy to gel restorabon updates by text, email or phone Learn more at tampaelectric.com/powerupdates.

To ensure prompl er  di!  please rerum slub portion or lilis bill w,lh your payment. Make checl<s payable lo TECO

�� TTA MEPACE LOECT R. IC 
AN  EMCflA  C::CM PANY

WAYS TO PAY YOUR BILL

181

phone on line	pay agon! 
See, 11?\lllr�e side for more mrormatron

Account: 21 1 005933836
C ur rent montll' s charg es :	$ 19 . 26
Total amount due:	$ 19 .26
Pay ment Due By :	09/25/2 0 19 

Amount Enclosed	$
669901 668223

WYNNMERE EAST COMMU NITY 12051 CORPORATE BLVD ORLANDO, FL 32a1 1- 1 4so

RF r ;: '' ··

MAIL PAYMENT TO: TECO
P.O. BOX 3 t31 8 TAMPA, FL 3363 1 3318 

OtJ (-0 58· 1000 - '/3 -o/

RECEIVED	SEP 1 o 2019
bb990 1bb82232110 □ 593383b0000 □ 000192b0	Page 1 ol 4

��.   TTA MEPACE L OECT R. IC 

AN t:M�RA  COMP/lt,.NY
Account:	211 005933836

ACCOUNT INVOICE 

SCtuarteremnetnmt oDnatteh:'• charges due

0099//0245//220011 99 

Details of Charges - Service from 07/31 /201 9 to 08/29/201 9
SeNice for: 1725 11 TH AVE NE, RUSKIN, FL 33570-7933	Rate Schedule: General Service • Non Demand

"o...

Meter Number
K09131 

Read Dale 08/29/20 19 

Current Read ing 
0, 777

Prevlou1 Reading 
8, 770

Total Uaed 7 kWh

Multiplier 1

BIiiing Period 30 Days

Basic Service Charge Energy Charge
Fuel Charge
Florida Gross Re ceipt Tax Electric Service Coit
Total Curre nt Month's Cha rges

7 kWh @ $0.059 1 6/kWh
7 kWh @ S0.03227/kWh

$1 8.14 

$0 23
S0. 48

$19.26
$ 1 9. 26

T mpa Electric Uaago Hlatory

re,

Kilowatt-Hours Pet Day (Average)

....JUl.

"IIG • G.2 l
j\jlj

w.R  t  tf.3

,U,ft	15 
, u , o , 

13

OlC	I& 
HOV , o a;
'°0CU"P1   00. 2I

S£P 1 O 2019

Paga 3 ol 4

#';.�"

TECC>.
TA M PA E L E CTR IC AN £M£ RA CO MPANY 

ACCOUNT INVOICE

WYNNMERE EAST PH1	Cu rrent month's charges: 	$848.42	
RUSKIN, FL 33570-0000	Tota l amount due: 	$848.42	
	Pay ment Due By :	09/25/20 19 	

WYNNMERE EAST COMMUNITY

Statement Date: 09/04/2019 Account: 21 1 005934289

Your Account Summary
Previous Amount Due
Payment{s) Received Since Last Statement Current Month'• Chargea
Total Amount Due

$84 8.46
-$848.46
IHf,42
$848.42

Report a streetlight

area

It's easy to request a st reetlight or	llqht repair at
tampaelectrlc.com/reportllqht.

Amount nolps/dby dui, dSIB msybB BSSt»SBd s 18/spaymentchsrr,B snd sn BddltlonlJI dtipoll/t.

·a o @r . · .
:;P-

Stay in the know while you're on the gol
Our free Power Updates service makes ii easy to gel restoration updates by text, email or phone. Learn more at tampaelectric.com/powerupdates.

- � �181

To ensure prompl credit, please relum stub por11on of this bill w,lh your paymenl. Make checks payable 10 TECO.

� TECO.
�-      TA M PA   ELE CTR IC 
AN EM E:RA. COMPAN'V

WYNNMERE EAST COMMUNITY 1205 1 CORPORATE BLVD
ORLAN DO, FL 3281 7-1450

WAYS TO PAY YOUR BILL

mall	phone onnne	pay agent
See rei,erse side for more Information

Account: 21 1 005934289

Current month's charges :	$848 .42	
Total amount d u e :	$848 .42	
Payment Due By:	09/2 5/2019 	
Amount Enclosed	$ 			
669901668224

MAIL PAYMENT TO: TECO
P.O. BOX 3131 8 TAMPA, FL 3363 1 -3318 

bb 990lbb82 242 1 1 □□ 59 34 28900 □□□ 00 B48 428	Page I of 3

lfll"'itJ�"

TECO.

If W 'P 8· I in

TA M PA ELECTRIC 

AN  C.Mll'"'A  CDM..ANV	ACCOU NT INVOIC E

tampaelectric.com

AStcacteomunetnt Date:

209/1 10400/25903419289

Current monlh'• charges due 09/25/2019

Details of Charges - Service from 07/30/201 9 to 08/28/201 9
SeMce for: WYNN MERE EAST PH I . RUSKIN. FL 33570-0000	Rate Sch1dule: Lighting Service Lighting Service Item, LS-1 (Brighi Cho!cH) for 30 days
ight1ng Energy Charge	948 kWh @ $0.02904/kWh

I

Fixture & Maintenance Charge Lighl ng Pole Wire
lighting Fuel Charge
nonda Gross Rece,pl Tax
Lighting Cha rges
Total Current Month's Charges

26 Fixtures
26 Poles
948 kWh @ $0.03 1 94/kWh

$167.21
$62 1 .92
$30.28
$1 .48

$848.42
$848 .42

Page 3 of 3

� TECO.
�.    TA M PA   ELECTR IC 
., AN EM lt RA COMPANY 

PA:11 1 32-
ACCOUNT INVOICE

WYNNMERE EAST COMM UNITY 1 1TH AVE NE/ 1 8TH ST NE
RUSKIN, FL 33570

Your Accou nt Summary
Previous Amounl Due
Payment(s) Received Since Last Slatement Miscellaneous Credits

I

Credit balance after payments and credits Current Month'& Charges
Total Amount Dua
I

$1 ,372,65
-$1 ,372.65
-$29.86
-$29.86
s1,312.&s
$1 ,342.79

Statement Date: 09/04/201 9
Account: 221001 988080

C urrent mon t h 's c harges :	$1 , 372 . 65	
Total amou n t due :	$ 1 , 342.79	
Payment Due By :	09/2512 0 1 9	

Report a streetlight
It's easy to request a st reetlight or area light repair at
tampaelectrlc.com/reportllqht

Amount no/ paid by dus da/11 msy bs ssse�ed s lale paymsnl chBTflll and sn sddhioos! deposit.

Stay In the know whlle you're on the gol
Our free Power Updates service makes ii easy to get restoration updates by text, email or phone learn more at tampaelectric.com/powerupdates.

To ensure prompl credil. please relum slub portion of this b,11 with your payment. Make checks payable lo TECO.

� TECO.
,,-.     TA M PA   EL E: CTR IC 
., AN I.MIRA CO MPANY

WAYS TO PAY YOUR BILL 
..lo•
mall	phone  onllne	pay agent Seereverse s,de tot more ,n formar1on

Account: 221 001988080

C urrent mo nth's cha rges :	$ 1 , 372. 65 	
Tota l amount due :	$1 ,3 42. 79	
Payment Du e B y :	09/25/201 9	
Amount Enclosed	$_
651 3831 93498

aocaam Ol A8 I � 3U17 FHCOIGI 0411U4:13410 00000 a, D1000DGO 110 01 Z7115 004
"Ill 111 1 1 1' 1 1·1111 1 · 1 11'" 1 1 11 11' ·1 1 1hlhl 11 1 1 11 1 11 1 1 hl11·1•1 1 WYNNMERE EAST COMMUNITY
1 2051 CORPORA1 E BLVD
ORLANDO, FL 32817, 1450
RECEI VED	SEP 1 0 20l9

MAI L PAYMENT TO: TECO
P.O. BOX 31318 
TAMPA. FL 3363 1-3318 

b5 13831934 98221 □□ 198808000000013 42793	Page 1 of 4

� TECO.

TA MPA ELECTR I C 

Jlllll'f1 AN  �M �RA  CD �PAN"I'	ACCOUNT INVOICE

Account:	221001 988080
Statement Dale :	09/04/201 9
Current month's chargea due   09/25/2019 

Details of Charges - Service from 07/30/201 9 to 08/28/2019

Service for: 11 TH A	N  / 18TI  S  NE, RUSKIN, FL 33570
Lighting Service Item, LS-1 (Brighi Choice■) for 30  days
Lighting Energy Charge	740  kWh  @ $0.02904/kWh

Rate Schedule: LlghUng Service

$21 49 

Fixture & Maintenance Charge Llghllng Pole / Wire
Lighting Fuel Charge Florida Gross Receipt Tax Slate Tax
LlghUng Charges

Total Cu rre nt Month ' s Charges

M isce lla neous Cred i ts
Interest fo r Cash Security Deposit - Electric Total Current Month's Cred its

Im portant Messages Change In Deposit lntereat

37 Fixtures
37 Poles
740 kW h @ $0.03 1 94/kWh

$333. 37
$885.04
$23.&4
S   16 
$107 95

$1 ,372.85
$1 , 372 . 65

-$29.86
-$29.86

Th is billing statement reflects a credit of 2 percent Interest. This account has had an active deposit for 23 months and. in accordance with the Florida Pu blic Service Commission rules, the Interest rate on the deposll ro r this account has Increased to 3 percent going fo rward .

RECEI VED	StP 1 0 2019

Page 3 ot 4

Wynnmere East Community Development District

Monthly Financials

Wynnme re East CDD
Statement of Financial Position As of 8/31 /201 9

General Fund	Debt Service 
Fund 

Capital Projec1s	General Long -	Total
Fund	Tenn Debt

Current Assets
General Checking Account Prepaid Expenses
Deposits
Debi Service Reserve Serles 201 6 Revenue Series 2016 
Prepayment Series 2016
Acquisition/Construction Serles 2016 

�

$ 1 07,379 . 55
1 , 858. 69
2, 825. 00

$193,412. 50
1 67,016. 1 4
7 1 6 . 46 

$107,379.55
1 .858.69
2.825.00
$193,412. 50
167, 0 16. 1 4
716.46 
$28. 14	$28. 14 

Total Current As sets

Investments
Amount Available in Debt Service Funds

$1 12 ,063.24	$36 1 , 145 . 10 

$28. 14	$0 , 00	$473,236 ,48

Amount To Be Provided				5,058,854.90	5 ,058, 854 . 90	
Total Investments	$0 .00 	$0 .00	$0. 00	$5,420, 000. 00	$5,420, 000. 00	

$361 , 145. 10	$361 , 145. 10 

Total Assets

Long Term Liabilities
Revenue Bonds Payable - Long-Term Total Long Term Liabilities

Total Liabilities

$ 1 1 2 , 063. 24	$361 , 145 . 1 0

Liabilities and Net Assets

$2 8 . 14	$5,420, 000 . 00	$5, 893, 236.48

$0 .00	$0.00	SO.DO	$5, 420, 000 . 00	$5.420.000.00	
so.co	
$0 .00	
$0. 00	$ 5 ,420 , 000 . 00	$5,420, 000. 00	

S5.420 , 000 . 00	$5 ,420,000.00

Page 1

Wynnmere East COD 
Statement of Financial Position As of 8/31 /20 19 

General Fund	Debt Service	Capital Projects	General Long-	Total	
	Fund 	Fund	Tenn Debt		

Net Assets
Net  Assets.  Unrestricted	($ 1 , 1 95. 00)	($1 ,195. 00) 
Current Year  Net Assets,  Unrestricted	(5, 766.00)	( 5 , 766. 00 )
Net  Assets  - General  Government	74 , 103 . 21	74, 1 03. 21 
Current Year Net Assets - General Government	44 ,92 1 . 03	44, 921 .03
Net Assets , Unrestricted	$350, 564.63	$350, 564.63
Current Year Net Assets, Unrestricted	10, 580.47	10, 580.47
Net Assets, Unrestricted	$27 .68	$27. 68
Current Year Net Assets, Unrestricted	0 . 46 	0. 46

Total Net Assets	$ 1 12,063. 24	$361, 145 . 10 	$2 8 . 14	$0 .00	$473 , 236.48	

Total Liabilities and Net Assets	51 12,063. 24	$361 , 145. 10 	$2 8 . 14	$5,420,000. 00	$5,893,236.48	

Page 2

Wynnmere East COD Statement of Activities As of 8/31 1201 9

General Fund	Debt Service
Fund	Capital Projects
Fund	General Long-	Total Term Debt	
Revenues
On-Roll Assessments	
$ 191 ,230.36				$191 ,230.36	
Inter-Fund Transfers In
On-Roll Assessments	(5, 766.00)	
S392 , 925 . 22			( 5,766.00}
$392 , 92 5. 22	
Inter-Fund Transfers In			$5 , 766.00		$ 5 , 766 .00	
Total Revenues	$ 1 85 ,464. 36	$392 ,925. 22	$ 5 , 766 . 00	$0 . 00	$584 , 155 . 58	
Expenses
Supervisor Fees	$600 .00	$600 . 00 
D&O Insurance	2 , 587 . 00	2 ,687 . 00 
Trustee Services	3, 717. 38	3 ,71 7 . 38 
District Management	25 , 000 . 00	25 , 000 . 00
Engineering	99 7 . 50	997 . 50 
Dissemination Agent	5 . 000 ,00	5 , 000 . 00 
District Counsel	5 , 299 .38	5 , 299 . 38 
Assessment Administration	5 , 000. 00	5 . 000.00 
Audit	3. 623. 00	3,623 . 00 
Travel and Per Diem	194.55 	1 94 . 55 
Telephone	96 .97	96. 97
Postage & Shipp ng	166.05	1 66.05
Copies	293. 25	293. 25
Legal Advertising	1 .550. 32	1 ,550. 32
Miscellaneous	62 .20	62 .20 
Contingency	7 ,961 . 00	7 ,961 . 00
Web Site Maintenance	750.00	750.00
Dues, Licenses, and Fees	175 . 00	175. 00
Electric	23, 26 1 . 01	23,26 1 . 01
Aquatic Contract	1 , 232 . 00	1 ,232. 00
General Insurance	3 . 1 63. 00	3, 163. 00
Property & Casually	91 . 00	9 1 . 00
Landscaping Maintenance & Material	54 , 932 . 75	54 , 932 . 75 
Flower & Plant Replacement	680 . 00 	680 . 00 
Principal Payment	$100 ,000.00	$ 1 00 ,000 . 00 
Interest Payments	288 , 168.76	288 ,168 . 76
Capital Expenditures	$5, 766.00	$5 , 766 . 00 
Total Expenses	$146.433 . 36	$388 , 1 68 , 76	$5,766.00	$0 . 00	$540 , 368. 12 

Page 1

Other Revenues {E xpenses) & Gainsflosses)	General Fund	Debt Service
Fund	Capital Projects
Fund	General Long•	Total	
lnlerest Income	$ 124. 03				$ 124.03 	
Interest Income		$5,824. 01 			$5,824.01 	
lnleresl Income			$0.46		$0.46	
Total Other Revenues (Expenses) & Gains (Losses)	$124. 03	$5, 824 .01	$0.46	$0. 00	$5 , 948.50 	
Change In Net Assets	$39 , 155. 03	$10, 580 .47	$0.46	$0 . 00	$49, 735 . 96	
Net Assets At Beginn ing Of Year	$72,908.2 1	$350, 564 .63	$27.68		$423,500 . 52	
Net Assets At End Of Year	$ 1 12 , 063 .24	$361 ,1 45 . 10 	$28 . 14 	$0 . 00	$473,236.48	

Wynnmere Ea st CDD Statement of Activities As of 8/31 /201 9

Term Debt

Page 2

Wynnmere East COO 
Budget to Actual
For the Month Ending 08/31/19 

Year To Date
Actual 	Budget	Variance	FY 2019
Adopted Budget	
Revenues
On-Roll Assessments	
$	1 91 ,230. 36	
$	167 , 750.00	$	23,480.36	$	183,000.00	
Net Revenues	$	191 ,230.36	$	167,750.00	$	23,480.36	$	183,000.00	
Gen!ilral I 8�mlaili1Ci!!•:i'.!il liil!E!!ilDHli					
Supervisor Fees	$	600.00	$	3,666. 63	$	( 3, 066.63)	$	4,000.00	
D&O Insurance	2, 587.00	2,608.87	(21 .87)	2 ,846.00	
Trustee Services	3, 71 7.38 	3, 666.63	50. 75	4,000. 00	
District Management	25 ,000. 00 	27 , 500 . 00 	(2 , 500.00)	30,000 . 00	
Engineering	99 7.50	5, 500.00	(4 , 502.50)	6, 000 . 00	
Dissemination Agent	5 , 000,00	4,583.37	4 1 6.63	5,000.00	
District Counsel	5,299.38	13,750.00	( 8 , 450.62 )	15,000 .00	
Assessment Admin istration	5,000.00	4 , 583. 37	416.63	5 , 000 .00	
Audit	3 ,623.00	4 , 583 .37	(960.37 )	5,000.00	
Travel and Per Diem	1 94.55		194. 55		
Telephone	96.97	45 . 87	51 . 10 	50 .00	
Postage & Shipping	1 66.05	91 .63	74.42	100.00	
Copies	293.25	91 .63	201. 62	1 00.00	
Legal Advertising	1 , 550.32	1 , 375 .00	175 . 32	1 , 500.00	
Bank Fees		275.00	(275.00 )	300.00	
Miscellaneous	62.20	1 , 505.02	( 1 , 442.82)	1 ,642.00	
Contingency	7 ,961 .00	7 ,333. 37	627.63	8,000.00	
Office Supplies		229. 1 3	( 229. 13)	250.00	
Web Site Maintenance	750 .00	825.00	( 75.00 )	900.00	
Dues, Licenses, and Fees	175.00	183 .37	(8.37)	200.00	
Electric	23, 261 .01	24,750.00	( 1 ,488.99)	27 ,000.00	
Aquatic Contract	1 , 232.00	2,750.00	( 1 ,51 8.00 )	3 ,000.00	
General I nsurance	3, 163 . 00	3, 189.12 	(26. 12 )	3 ,479.00	
Property & Casualty	91 . 00	121 . 88	(30.88)	133.00	
Landscaping Maintenance & Material	54 , 932.75	51 ,333 .37	3, 599.38	56, 000 .00	
Flower & Plant Replacement
Total General & Administrative Expenses	680 . 00
$	146,433.36	3,208.37
$	167,750.00	(2 , 528.37 )
$	(21, 31 6.64)	3,500 . 00
$	1 83,000. 00	
Total Expenses	$	146,433.36	$	167.750. 00 	$	j2 1 ,31 6.641	$	18 3,000.00	
Income (Loss) from Operations	$	44,797.00	$	$	44, 797.00 	$	
Other Income {Exeensel					
Interest Income	$	1 24.03	$	$	124.03	$	
Total Other Income (Expense)	$	124.03	$	$	124.03	$	
Net Income ( Loss)	$	44,921 .03	$	$	44,921 .03 	$