Wynnmere East Community Development District

Board of Supervisors’ Meeting
June 6, 2024

District Office:
2700 S. Falkenburg Road Suite 2745
Riverview, FL 33578
813.533-2950

Wynnmereeastcdd.com

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT
Southshore Regional Library, 15816 Beth Shields Way, Ruskin, Florida 33573
www.wynnmereeastcdd.com

District Board of Supervisors  Mona Lewis	Chair
Travis Elijah	Vice Chair
Shawn Fitzgerald Nikki Foster Fluffy Cazalas	Assistant Secretary Assistant Secretary Assistant Secretary	
District Manager	Matthew Huber	Rizzetta & Company, Inc.	
District Counsel	Whitney Sousa	Straley, Robin & Vericker	
District Engineer	Phil Chang	Johnson Engineering	

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

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

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting/hearing/workshop is asked to advise the District Office at least forty-eight (48) hours before the meeting/hearing/workshop by contacting the District Manager at (813) 933-5571. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1- 1, or 1-800-955-8771 (TTY) 1-800-955-8770 (Voice), who can aid you in contacting the District Office.

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

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT

District Office – Riverview, Florida (813) 533-2950
Mailing Address – 3434 Colwell Avenue Suite 200, Tampa, Florida 33614 www.wynnmereeastcdd.com
Board of Supervisors	May 30, 2024
Wynnmere East Community Development District
FINAL AGENDA

Dear Board Members:

The regular meeting of the Board of Supervisors of the Wynnmere East Community Development District will be held on Thursday, June 6, 2024, at 7:30 p.m., at the Southshore Regional Library, 15816 Beth Shields Way, Ruskin, Florida 33573. The following is the agenda for the meeting:

CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS ON AGENDA ITEMS
BUSINESS ADMINISTRATION
Consideration of Meeting Minutes of May 2, 2024
Board of Supervisors Meeting	USC
Ratification of Operation & Maintenance
Expenditures for April 2024	Tab 1
BUSINESS ITEMS
None
STAFF REPORTS
District Counsel
District Engineer
District Manager
Presentation of Registered Voter Count	Tab 2
SUPERVISOR REQUESTS
ADJOURNMENT

We look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to call us at (813) 533-2950.

Sincerely, Matthew Huber Matthew Huber District Manager

Tab 1

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT

District Office - Riverview, Florida - (813) 533-2950
Mailing Address ꞏ 3434 Colwell Avenue, Suite 200 ꞏ Tampa, Florida 33614
Wynnmereeastcdd.com

Operation and Maintenance Expenditures April 2024
Presented For Board Approval

Attached please find the check register listing the Operation and Maintenance expenditures paid from April 1, 2024 through April 30, 2024. This does not include expenditures previously approved by the Board.

The total items being presented:	$30,224.86

Approval of Expenditures:

	 Chairperson

	 Vice Chairperson

	 Assistant Secretary

-

Wynnmere East Community Development District
Paid Operation & Maintenance Expenditures

April 1, 2024 Through April 30, 2024

Vendor Name	 Check Number	 Invoice Number	 Invoice Description	 Invoice Amount	

Caliber Residential and	100013	270	Fence Repair 03/24	$	9,691.00	
Commercial Services Caliber Residential and	100018	271	Landscape Maintenance 04/24	$	4,333.00	
Commercial Services Caliber Residential and	100018	273	Ditch Maintenance 04/24	$	450.00	
Commercial Services Grau & Associates, P.A.	100014	25591	Audit Services FY22/23	$	4,400.00	
Johnson Engineering, Inc.	100019	2	Engineering Services 03/24	$	1,140.00	
Rizzetta & Company, Inc.	100010	INV0000088595	District Management Fees 04/24	$	3,183.33	

Sitex Aquatics, LLC	100020	8317-B	03/24
Monthly Lake Maintenance 04/24	$	343.00	
Straley Robin Vericker	100021	24472	Legal Services 03/24	$	2,126.50	
TECO	100016	211005933836 03/24	General Service Electric 03/24	$	28.53	
TECO	100016	211005934289 03/24	Ph 1 Lighting 03/24	$	1,232.71	
TECO	100016	221001988080 03/24	Lighting Service 03/24	$	1,886.79	

Sitex Aquatics, LLC	100015	8197-B	Initial Startup-Aqaitic Maintenance	$	1,000.00

Wynnmere East Community Development District
Paid Operation & Maintenance Expenditures

April 1, 2024 Through April 30, 2024

Vendor Name	 Check Number	 Invoice Number	 Invoice Description	 Invoice Amount	

VGlobal Tech	100011	6023	Quarter 1 ADA Audit 03/24	$	300.00

VGlobal Tech	100017	6102	ADA Website Maintenance 04/24	 $	110.00 

Report Total	$	30,224.86

CALIBER RESIDENTIAL AND	INVOICE	
COMMERCIAL SERVICES LLC		

Daniel Perry
4920 west cypress st ste 104
#5030
tampa FL, 33607
(833)743-4925

Bill To	Invoice #	270
Wynnmere East cdd	Invoice Date	03/20/2024
2700 S Falkenburg Rd ste 2745
Riverview, FL 33578
(813)933-5571 EXT 2772

DESCRIPTION	AMOUNT	
5 Tan 6x6 panels, and 5 post line, with 1 end tan post	937.00	
6x6' 3 row Black, plus 6 post	1,354.00	
Clean up and dump	400.00	
Installation	7,000.00	
TOTAL
04-08-2024	$9,691.00 USD	

Terms & Conditions
Payments are due on the 15th of each month.

CALIBER RESIDENTIAL AND	INVOICE	
COMMERCIAL SERVICES LLC		

Daniel Perry
4920 west cypress st ste 104
#5030
Tampa, FL 33607
(833)743-4925

Bill To	Invoice #	271
Wynnmere East cdd	Invoice Date	04/08/2024
2700 S Falkenburg Rd ste 2745
Riverview, FL 33578
(813)933-5571 EXT 2772

DESCRIPTION	AMOUNT	
Community Lawn	4,333.00	
	Subtotal	4,333.00	
	0.0%	0.00	
04-08-2024	TOTAL	$4,333.00 USD	

Terms & Conditions
Payments are due on the 15th of each month.

CALIBER RESIDENTIAL AND	INVOICE	
COMMERCIAL SERVICES LLC		

Daniel Perry
4920 west cypress st ste 104
#5030
Tampa, FL 33607
(833)743-4925

Bill To	Invoice #	273
Wynnmere East cdd	Invoice Date	04/08/2024
2700 S Falkenburg Rd ste 2745
Riverview, FL 33578
(813)933-5571 EXT 2772

DESCRIPTION	AMOUNT	
Ditch cleaning add on	450.00	
TOTAL	$450.00 USD	

04-08-2024

Terms & Conditions
Payments are due on the 15th of each month.

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Wynnmere East Community Development District 3501 Quadrangle Boulevard, Suite 270
Orlando, FL 32817

Invoice No.	25591 Date	04/01/2024

SERVICE		AMOUNT	
Audit FYE 09/30/2023	$		4,400.00	
Current Amount Due	$		4,400.00	

04-01-2024		

0 - 30	31- 60	61 - 90	91 - 120	Over 120	Balance	
4,400.00	0.00	0.00	0.00	0.00	4,400.00	
		Payment due upon receipt.			

Johnson Engineering, Inc. Remit To:
2122 Johnson Street Fort Myers, FL 33901
Ph: 239.334.0046	April 17, 2024
Project Manager	Philip Chang	Project No:	20225079-000
Invoice No:	2

Matthew Huber
Wynnmere East Community Development District c/o Rizzetta
3434 Colwell Ave, STE 200
Tampa, FL 33614

Project	20225079-000	Professional General Engineering Services
Professional Services through April 7, 2024
Phase	1.	General Engineering
Professional Personnel
Hours	Rate	Amount
Professional 6
Chang, Philip	3/21/2024	.50	190.00	95.00
Research SWFWMD files related to outstanding inspections as requested by DM;
Chang, Philip	3/26/2024	.50	190.00	95.00
Review as-builts related to storm system in preparation for site visit;
Chang, Philip	3/27/2024	3.00	190.00	570.00
Site visit to assess silt/sand/deposits in roadway gutters;
Chang, Philip	3/28/2024	2.00	190.00	380.00
Prepare memo of site visit observations; Report depression on NE 11th Ave to County;
Totals	6.00	1,140.00
Total Labor	1,140.00
Total this Phase	$1,140.00

Total this Invoice	$1,140.00

04-17-2024

W-9 Can be found at our Website: www.johnsonengineering.com

Subtotal

Total

Rizzetta & Company, Inc.	Invoice
3434 Colwell Avenue

Date	Invoice #	
4/1/2024	INV0000088595	

Suite 200
Tampa FL	33614

Bill To:

Wynnmere East CDD 3434 Colwell Avenue
Suite 200
Tampa FL	33614

	Services for the month of	Terms	Client Number	
	April	Upon Receipt	00674	
Description	Qty	Rate	Amount	
Management Services
Website Compliance & Management	1.00
1.00	$3,083.33
$100.00	$3,083.33
$100.00	

03-26-2024	$3,183.33

$3,183.33	

INVOICE

Sitex Aquatics, LLC	oﬃce@sitexaquatics.com

PO Box 917
Parrish, FL 34219

+1 (813) 564-2322

Wynnmere East CDD		
Bill to	Ship to	
Wynnmere East CDD	Wynnmere East CDD	
Rizzetta & Company	Rizzetta & Company	
12750 Citrus Park Ln	12750 Citrus Park Ln	
Tampa, FL	Tampa, FL	

Invoice details
Invoice no.: 8197-B Terms: Net 30
Invoice date: 03/25/2024 Due date: 04/24/2024

#	Date	Product or service

1.	Additional Services
Initial start-up for treatment of ponds.

SKU

Total

Qty

1

Rate	Amount

$1,000.00	$1,000.00

$1,000.00

03-25-2024

INVOICE
Sitex Aquatics, LLC	oﬃce@sitexaquatics.com
PO Box 917	+1 (813) 564-2322
Parrish, FL 34219

Wynnmere East CDD
Bill to
Wynnmere East CDD Rizzetta & Company 12750 Citrus Park Ln Tampa, FL

Invoice details Invoice no.: 8317-B Terms: Net 30
Invoice date: 04/01/2024
Due date: 05/01/2024	

#	

Date	

Product or service	

Qty	

Rate	

Amount	
1.		LM-Wynnmere East CDD
Monthly Lake Maintenance- 2 Waterways	1	$343.00	$343.00	

Total	$343.00

04-01-2024

Straley Robin Vericker
1510 W. Cleveland Street
Tampa, FL 33606
Telephone (813) 223-9400 Federal Tax Id. - 20-1778458

Wynnmere East Community Development District C/O Rizzetta
3434 Colwell Avenue
Suite 200
Tampa, FL 33614	April 16, 2024 Client:
Matter: Invoice #:

Page:	
001505
000001
24472

1	

RE: General			
For Professional Services Rendered Through March 31, 2024			

SERVICES		
Date	Person	Description of Services	Hours	Amount	
3/1/2024	WAS	REVIEW COMMUNICATIONS FROM M. HUBER
REGARDING BANK ACCOUNT SIGNATORIES; REVIEW COMMUNICATIONS FROM DISTRICT MANAGEMENT
REGARDING PUBLISHING OF LEGAL ADVERTISING.	0.3	$91.50	
3/1/2024	LB	REVIEW CORRESPONDENCE FROM D. KRONICK RE PUBLICATION ADS FOR THE DISTRICT IN THE
BUSINESS OBSERVER; RESEARCH PUBLICATION AD IN FLORIDA PUBLIC NOTICES CONFIRMING THE AD RAN IN THE HILLSBOROUGH COUNTY EDITION; PREPARE
RESPONSE TO D. KRONICK RE SAME AND RE NEWSPAPERS FOR PUBLICATIONS.	0.3	$52.50	
3/5/2024	WAS	REVIEW AGENDA PACKAGE FOR BOARD OF SUPERVISORS MEETING; EXCHANGE
CORRESPONDENCE WITH M. HUBER REGARDING UPCOMING BOARD OF SUPERVISORS MEETING; REVIEW COMMUNICATIONS FROM M. HUBER
REGARDING DISTRICT WEBSITE; REVIEW REVISED MEETING SCHEDULE.	1.2	$366.00	
3/6/2024	WAS	PREPARE FOR AND ATTEND BOARD OF SUPERVISORS MEETING BY TELEPHONE.	1.5	$457.50	
3/7/2024	WAS	CORRESPONDENCE TO BOARD OF SUPERVISORS
ADVISING AS TO REQUIREMENTS FOR SUPERVISOR TRAINING AND PROVIDING LIST OF TRAINING
RESOURCES.	0.5	$152.50	
3/8/2024	WAS	COMMUNICATIONS WITH DISTRICT MANAGER TO SCHEDULE PHONE CALL.	0.2	$61.00	
3/12/2024	WAS	COMMUNICATIONS WITH M. HUBER REGARDING
AQUATICS VENDOR; REVISE AQUATIC MANAGEMENT AGREEMENT WITH SITEX.	0.8	$244.00	

April 16, 2024		
Client:	001505	
Matter:	000001	
Invoice #:	24472	
			Page:		2	

SERVICES						
Date	Person	Description of Services	Hours		Amount	
3/14/2024	WAS	COMMUNICATIONS WITH M. HUBER REGARDING START DATE FOR SITEX; FINALIZE AQUATIC
MANAGEMENT AGREEMENT.	0.4		$122.00	
3/19/2024	WAS	COMMUNICATIONS WITH DISTRICT MANAGER
REGARDING START UP FEE FOR POND MAINTENANCE AND SPENDING AUTHORITY RESOLUTION; REVIEW
CORRESPONDENCE BETWEEN DISTRICT MANAGER AND INSURANCE REPRESENTATIVE REGARDING
ACCIDENT ON DISTRICT PROPERTY; REVIEW PROPOSED SPENDING AUTHORITY RESOLUTION.	0.8		$244.00	
3/20/2024	WAS	REVIEW COMMUNICATIONS FROM M. HUBER TO SUPERVISOR REGARDING POND TREATMENT
AGREEMENT.	0.2		$61.00	
3/21/2024	WAS	REVIEW TENTATIVE AGENDA FOR APRIL 4TH BOARD MEETING.	0.2		$61.00	
3/28/2024	WAS	REVIEW AGENDA PACKAGE FOR BOARD OF
SUPERVISORS MEETING, COMMUNICATIONS WITH DISTRICT MANAGER REGARDING SAME.	0.5		$152.50	
3/29/2024	WAS	REVIEW CORRESPONDENCE FROM DISTRICT MANAGER REGARDING TRANSFER OF DISTRICT FUNDS.	0.2		$61.00	
		Total Professional Services	7.1	
$2,126.50	
		Total Services
Total Disbursements Total Current Charges Previous Balance
Less Payments
PAY THIS AMOUNT	$2,126.		
				$2,126.50	
				$4,055.50	
				($4,055.50)	
				$2,126.50	

04-16-2024

Retainer Balance			$2,907.00

Please Include Invoice Number on all Correspondence

TampaElectric.com

WYNNMERE EAST COMMUNITY
1725 11TH AVE NE RUSKIN, FL 33570-7933

Statement Date: April 04, 2024

Amount Due:

$28.53

Due Date: April 25, 2024
Account #: 211005933836

Account Summary	Your Energy Insight

Scan here to view your account online.

Current Service Period: February 29, 2024 - March 28, 2024	
Previous Amount Due	$28.53	
Payment(s) Received Since Last Statement	-$28.53	
Current Month’s Charges	$28.53	
Amount Due by April 25, 2024	$28.53	

Your average daily kWh used was 0% higher than it was in your previous period.

Amount not paid by due date may be assessed a late payment charge and an additional deposit.

04-05-2024

Monthly Usage (kWh)	 2023	 2024
60

48

36

24

12

0
Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec

Learn about your newly redesigned bill and get deeper insights about your usage by visiting TECOaccount.com

To ensure prompt credit, please return stub portion of this bill with your payment.
Account #: 211005933836

Amount Due:

$28.53

Payment Amount: $ 	

Due Date: April 25, 2024

Pay your bill online at TampaElectric.com
See reverse side of your paystub for more ways to pay.

Go Paperless, Go Green! Visit TampaElectric.com/Paperless to enroll now.

WYNNMERE EAST COMMUNITY 3434 COLWELL AVE, STE 200
TAMPA, FL 33614-8390

647680425113

Mail payment to:
TECO
P.O. BOX 31318
TAMPA, FL 33631-3318

Make check payable to: TECO	6476804251132110059338360000000028539
Please write your account number on the memo line of your check.

Page 2 of 2

Account #: 211005933836
Statement Date: April 04, 2024
Charges Due: April 25, 2024

Service For:
1725 11TH AVE NE RUSKIN, FL 33570-7933

Meter Read

Meter Number

Billing Period

1000530032

29 Days

Service Period: Feb 29, 2024 - Mar 28, 2024	Rate Schedule: General Service - Non Demand

Read Date	Current Reading	Previous Reading	
Total Used	
Multiplier	
03/28/2024	2,026	1,997	29 kWh	1	
Charge Details	Avg kWh Used Per Day

Electric Charges
Daily Basic Service Charge	29 days @ $0.75000
Energy Charge	29 kWh @ $0.08192/kWh
Fuel Charge	29 kWh @ $0.03843/kWh
Storm Protection Charge	29 kWh @ $0.00775/kWh Clean Energy Transition Mechanism 29 kWh @ $0.00427/kWh Storm Surcharge	29 kWh @ $0.00225/kWh Florida Gross Receipt Tax
Electric Service Cost
State Tax
Total Electric Cost, Local Fees and Taxes

$21.75
$2.38
$1.11
$0.22
$0.12
$0.07
$0.66
$26.31
$2.22
$28.53

10
7.5
5

0 kWh

1 kWh

2.5
kWh
Apr 2023	Apr 2024
Important Messages

Total Current Month’s Charges

$28.53

For more information about your bill and understanding your charges, please visit TampaElectric.com

Ways To Pay Your Bill
Bank Draft
Visit TECOaccount.com for free recurring or one time	

In-Person
Find list of Payment Agents at	

Mail A Check
Payments:
TECO	Contact Us
Online: TampaElectric.com Phone:
Commercial Customer Care:	

Hearing Impaired/TTY:
7-1-1
Power Outage:
877-588-1010	
payments via checking or	TampaElectric.com	P.O. Box 31318	866-832-6249	Energy-Saving Programs:	
savings account.		Tampa, FL 33631-3318	Residential Customer Care:	813-275-3909	
		Mail your payment in	813-223-0800 (Hillsborough)		
		the enclosed envelope.			
Credit or Debit Card	Phone		
Pay by credit Card	Toll Free:	All Other	888-223-0800 (All Other Counties)		
using KUBRA EZ-Pay	866-689-6469	Correspondences:	
at TECOaccount.com.		Tampa Electric	
Convenience fee will		P.O. Box 111	
be charged.		Tampa, FL 33601-0111	

Please Note: If you choose to pay your bill at a location not listed on our website or provided by Tampa Electric, you are paying someone who is not authorized to act as a payment agent at Tampa Electric. You bear the risk that this unauthorized party will relay the payment to Tampa Electric and do so in a timely fashion. Tampa Electric is not responsible for payments made to unauthorized agents, including their failure to deliver or timely deliver the payment to us. Such failures may result in late payment charges to your account or service disconnection.

TampaElectric.com

WYNNMERE EAST COMMUNITY
WYNNMERE EAST PH1 RUSKIN, FL 33570-0000

Statement Date: April 04, 2024

Amount Due:

$1,232.71

Due Date: April 25, 2024
Account #: 211005934289

Account Summary

Current Service Period: February 29, 2024 - March 28, 2024	
Previous Amount Due	$1,232.71	
Payment(s) Received Since Last Statement	-$1,232.71	
Current Month’s Charges	$1,232.71	
Amount Due by April 25, 2024	$1,232.71	

Scan here to view your account online.

Amount not paid by due date may be assessed a late payment charge and an additional deposit.

04-05-2024

Learn about your newly redesigned bill and get deeper insights about your usage by visiting TECOaccount.com

To ensure prompt credit, please return stub portion of this bill with your payment.
Account #: 211005934289

Amount Due:

$1,232.71

Payment Amount: $ 	

Due Date: April 25, 2024

Pay your bill online at TampaElectric.com
See reverse side of your paystub for more ways to pay.

Go Paperless, Go Green! Visit TampaElectric.com/Paperless to enroll now.

WYNNMERE EAST COMMUNITY 3434 COLWELL AVE, STE 200
TAMPA, FL 33614-8390

647680425114

Mail payment to:
TECO
P.O. BOX 31318
TAMPA, FL 33631-3318

Make check payable to: TECO	6476804251142110059342890000001232717
Please write your account number on the memo line of your check.

Service For: WYNNMERE EAST PH1 RUSKIN, FL 33570-0000

Page 2 of 2

Account #: 211005934289
Statement Date: April 04, 2024
Charges Due: April 25, 2024

Service Period: Feb 29, 2024 - Mar 28, 2024	Rate Schedule: Lighting Service

Electric Charges
Lighting Service Items LS-1 (Bright Choices) for 29 days

Lighting Charges

$1,232.71

Charge Details

Important Messages

Lighting Energy Charge	416 kWh @ $0.03406/kWh	$14.17	
Fixture & Maintenance Charge	26 Fixtures	$243.88	
Lighting Pole / Wire	26 Poles	$854.62	
Lighting Fuel Charge	416 kWh @ $0.03806/kWh	$15.83	
Storm Protection Charge	416 kWh @ $0.03877/kWh	$16.13	
Clean Energy Transition Mechanism	416 kWh @ $0.00036/kWh	$0.15	
Storm Surcharge	416 kWh @ $0.00074/kWh	$0.31	
Florida Gross Receipt Tax		$1.19	
State Tax		$86.43	

Total Current Month’s Charges

$1,232.71

For more information about your bill and understanding your charges, please visit TampaElectric.com

Ways To Pay Your Bill
Bank Draft
Visit TECOaccount.com for free recurring or one time	

In-Person
Find list of Payment Agents at	

Mail A Check
Payments:
TECO	Contact Us
Online: TampaElectric.com Phone:
Commercial Customer Care:	

Hearing Impaired/TTY:
7-1-1
Power Outage:
877-588-1010	
payments via checking or	TampaElectric.com	P.O. Box 31318	866-832-6249	Energy-Saving Programs:	
savings account.		Tampa, FL 33631-3318	Residential Customer Care:	813-275-3909	
		Mail your payment in	813-223-0800 (Hillsborough)		
		the enclosed envelope.			
Credit or Debit Card	Phone		
Pay by credit Card	Toll Free:	All Other	888-223-0800 (All Other Counties)		
using KUBRA EZ-Pay	866-689-6469	Correspondences:	
at TECOaccount.com.		Tampa Electric	
Convenience fee will		P.O. Box 111	
be charged.		Tampa, FL 33601-0111	

Please Note: If you choose to pay your bill at a location not listed on our website or provided by Tampa Electric, you are paying someone who is not authorized to act as a payment agent at Tampa Electric. You bear the risk that this unauthorized party will relay the payment to Tampa Electric and do so in a timely fashion. Tampa Electric is not responsible for payments made to unauthorized agents, including their failure to deliver or timely deliver the payment to us. Such failures may result in late payment charges to your account or service disconnection.

TampaElectric.com

WYNNMERE EAST COMMUNITY 11TH AVE NE/ 18TH ST NE RUSKIN, FL 33570

Statement Date: April 04, 2024

Amount Due:

$1,886.79

Due Date: April 25, 2024
Account #: 221001988080

Account Summary

Current Service Period: February 29, 2024 - March 28, 2024	
Previous Amount Due	$1,886.79	
Payment(s) Received Since Last Statement	-$1,886.79	
Current Month’s Charges	$1,886.79	
Amount Due by April 25, 2024	$1,886.79	

Scan here to view your account online.

Amount not paid by due date may be assessed a late payment charge and an additional deposit.

04-05-2024

Learn about your newly redesigned bill and get deeper insights about your usage by visiting TECOaccount.com

To ensure prompt credit, please return stub portion of this bill with your payment.
Account #: 221001988080

Amount Due:

$1,886.79

Payment Amount: $ 	

Due Date: April 25, 2024

Pay your bill online at TampaElectric.com
See reverse side of your paystub for more ways to pay.

Go Paperless, Go Green! Visit TampaElectric.com/Paperless to enroll now.

WYNNMERE EAST COMMUNITY 3434 COLWELL AVE, STE 200
TAMPA, FL 33614-8390

630396532411

Mail payment to:
TECO
P.O. BOX 31318
TAMPA, FL 33631-3318

Make check payable to: TECO	6303965324112210019880800000001886790
Please write your account number on the memo line of your check.

Service For:
11TH AVE NE/ 18TH ST NE RUSKIN, FL 33570

Page 2 of 2

Account #: 221001988080
Statement Date: April 04, 2024
Charges Due: April 25, 2024

Service Period: Feb 29, 2024 - Mar 28, 2024	Rate Schedule: Lighting Service

Electric Charges
Lighting Service Items LS-1 (Bright Choices) for 29 days

Lighting Charges

$1,886.79

Charge Details

Important Messages

Lighting Energy Charge	720 kWh @ $0.03406/kWh	$24.52	
Fixture & Maintenance Charge	37 Fixtures	$455.54	
Lighting Pole / Wire	37 Poles	$1216.19	
Lighting Fuel Charge	720 kWh @ $0.03806/kWh	$27.40	
Storm Protection Charge	720 kWh @ $0.03877/kWh	$27.91	
Clean Energy Transition Mechanism	720 kWh @ $0.00036/kWh	$0.26	
Storm Surcharge	720 kWh @ $0.00074/kWh	$0.53	
Florida Gross Receipt Tax		$2.07	
State Tax		$132.37	

Total Current Month’s Charges

$1,886.79

For more information about your bill and understanding your charges, please visit TampaElectric.com

Ways To Pay Your Bill
Bank Draft
Visit TECOaccount.com for free recurring or one time	

In-Person
Find list of Payment Agents at	

Mail A Check
Payments:
TECO	Contact Us
Online: TampaElectric.com Phone:
Commercial Customer Care:	

Hearing Impaired/TTY:
7-1-1
Power Outage:
877-588-1010	
payments via checking or	TampaElectric.com	P.O. Box 31318	866-832-6249	Energy-Saving Programs:	
savings account.		Tampa, FL 33631-3318	Residential Customer Care:	813-275-3909	
		Mail your payment in	813-223-0800 (Hillsborough)		
		the enclosed envelope.			
Credit or Debit Card	Phone		
Pay by credit Card	Toll Free:	All Other	888-223-0800 (All Other Counties)		
using KUBRA EZ-Pay	866-689-6469	Correspondences:	
at TECOaccount.com.		Tampa Electric	
Convenience fee will		P.O. Box 111	
be charged.		Tampa, FL 33601-0111	

Please Note: If you choose to pay your bill at a location not listed on our website or provided by Tampa Electric, you are paying someone who is not authorized to act as a payment agent at Tampa Electric. You bear the risk that this unauthorized party will relay the payment to Tampa Electric and do so in a timely fashion. Tampa Electric is not responsible for payments made to unauthorized agents, including their failure to deliver or timely deliver the payment to us. Such failures may result in late payment charges to your account or service disconnection.

VGlobalTech
636 Fanning Drive
Winter Springs, FL 32708 US contact@vglobaltech.com www.vglobaltech.com

INVOICE
BILL TO
Wynnmere East CDD
3434 Colwell Avenue, Suite 200
Tampa, FL 33616

INVOICE # 6023
DATE 03/31/2024
DUE DATE 03/31/2024
TERMS Due on receipt

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Audits:Quarterly ADA & WCAG	1	300.00	300.00	
Audits		
Quarterly ADA & WCAG Audits		
for all new content and document		
conversions for the website.		

Invoice for Quarter 1 ADA Audit.	BALANCE DUE	$300.00

Please make check payable to VGlobalTech.

03-31-2024

VGlobalTech
636 Fanning Drive
Winter Springs, FL 32708 US contact@vglobaltech.com www.vglobaltech.com

INVOICE
BILL TO
Wynnmere East CDD
3434 Colwell Avenue, Suite 200
Tampa, FL 33616

INVOICE # 6102
DATE 04/01/2024
DUE DATE 04/01/2024
TERMS Due on receipt

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Web Maintenance:ADA Website	1	110.00	110.00	
Maintenance				
Ongoing monthly website				
maintenance, content updates,				
ADA and WCAG Compliance				
checks, document conversions.				

Please make check payable to VGlobalTech.	BALANCE DUE	$110.00

04-01-2024

Tab 2

May 1, 2024

To whom it may concern,

As per F.S. 190.006, you’ll find the number of qualified registered electors for your
Community Development District as of April 15, 2024, listed below.

Community Development District	Number of Registered Electors	
Wynnmere East	642	

We ask that you respond to our office with a current list of CDD office holders by June 1 and that you update us throughout the year if there are changes. This will enable us to provide accurate information to potential candidates during filing and qualifying periods.

Please note it is the responsibility of each district to keep our office updated with current district information. If you have any questions, please do not hesitate to contact me at (813) 384-3944 or ewhite@votehillsborough.gov.

Respectfully,

Enjoli White
Senior Candidate Services Manager