Wynnmere East Community Development District

Board of Supervisors’ Meeting
April 29, 2026

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	Fluffy Cazalas	Chair	
	Travis Elijah
Shawn Fitzgerald Vacant	Vice Chair
Assistant Secretary Assistant Secretary	
	Vacant	Assistant Secretary	
District Manager	Stephanie DeLuna	Rizzetta & Company, Inc.	
District Counsel	Whitney Sousa	Straley, Robin & Vericker	
District Engineer	Charles Reed	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) 533-2950. 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	April 24, 2026
Wynnmere East Community Development District

REVISED FINAL AGENDA

Dear Board Members:

The special meeting of the Board of Supervisors of the Wynnmere East Community Development District will be held on Wednesday, April 29, 2026, at 6:00 p.m., at the offices of Rizzetta and Company, 2700 S. Falkenburg Rd. Suite 2745, Riverview FL 33578.
CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS ON AGENDA ITEMS
STAFF REPORTS
District Counsel
District Engineer
District Manager
BUSINESS ITEMS
Consideration of Resumes to Fill Vacant Board Seats	Tab 1
Consideration of Resolution 2026-01, Re-Designating Officers	Tab 2
Discussion of Landscape Vendor
Presentation of Fiscal Year 2026-2027 Proposed Budget	Tab 3 USC
Consideration of Resolution 2026-03, Approving the Fiscal
Year 2026-2027 Proposed Budget and Setting a Public Hearing…Tab 4
Announcement of Voter Registration Count – 639	Tab 5
Review of Sitex Fuel Surcharge	Tab 6
Discussion of Communication with District Management
BUSINESS ADMINISTRATION
Consideration of Minutes of the Board of Supervisors Regular
Meeting of October 23, 2025	Tab 7
Ratification of Operation & Maintenance Expenditures for November
and December 2025, January, February, and March 2026…	Tab 8
Consideration of Financial Statements for October, November and December 2025, January and February 2026	Tab 9
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,
Stephanie DeLuna
Stephanie DeLuna District Manager

Tab 1

-----Original Message-----
From: MONA LEWIS <magddiva77@aol.com> Sent:Tuesday, February 18, 20251:24 PM
To: Stephanie Deluna <SDeLuna@rizzetta.com> Subject: [EXTERNAL]Re election

NOTICE: This email originated from outside of the organization.
Do not click links or open attachments unless you recognize the sender and know the content is safe. Please use the Phish Alert! button to report suspicious messages.

I Mona Lewis willattend the 3/06/2025 Wynnmere East COOBoard meeting. I am requesting consideration for reelection to my seat on the Board of Directors. Mona Lewis

Fonda Norton
Ruskin, FL fonda_barrett@yahoo.com
+1 813 516 2376

Professional Summary

An innovate, self-motivated, experienced Licensed Community Association Manager with
Apartment Management background and leadership skills, seeking an opportunity to form a relationship with a Management Firm becoming a valuable asset to their company.

Work Experience

Licensed Community Association Manager
Unique Property Services-Gibsonton, FL February 2022 to January 2025
Financial Management: Overseen budgeting, financial reporting, assessment collection, and vendor payments
Property Maintenance: Managed maintenance of common areas, coordinated repairs, and ensured properties were well-maintained
Communication & Conflict Resolution: Effectively communicated with residents, board members, and vendors to address concerns and resolve issues
Enforcement of Rules: Ensure residents comply with community rules and regulations.
Board Support: Prepared meeting agendas, attended board meetings, and prepared board meetings packets
Compliance: Stayed informed about industry trends, laws, and best practices to ensure compliance
Vendor Management: Overseen and managed relationships with third-party vendors and contractors.
Administrative Assistant to LCAM Sandpointe Property Management-Ruskin, FL September 2019 to July 2021
Worked closely with the new homeowners getting them acclimated to their community upon move in; providing utility information, payment options, Amenity Access cards, Welcome Packet, etc.
Scheduled and prioritized work load to meet deadlines for the CAM for all 5 Associations
Acted as back up for Community Manager, in her absence.
Assisted Accounting with processing Monthly Payments and following up on past due assessments
Received proposals for community projects from vendors and service providers.
Coordinated with vendors/service providers leading up to, during and following special projects
Acted as a liaison between maintenance staff and other departments, regarding work orders and projects
Managed and maintained the calendar of meetings and assisted with setting up Board Meeting Rooms
Prepared meeting packets for the Board Meetings
Closely monitored and managed all of the homeowner's accounts, ensuring payments were properly allocated; managed and addressed delinquent accounts; which included populating delinquent notices from Condo Manager

Managed and operated key fob system; this included but was not limited to assigning keys, troubleshooting fob issues and providing access reports to the Board Members, upon request.
Ensured homeowners contact information was accurate in Condo Manager
Community Manager
Professional Realty Management-Seffner, FL March 2018 to August 2019
Coded and submitted invoices for approval and processing
Processed and reviewed monthly close-out reports
Met with vendors and contractors at the office or on site to discuss scope of work and proposal or bid
Scheduled all unit turn activities
Conducted a regular property inspection; walking the asset to ensure there is no unattended property damage and to ensure the grounds maintained an impressionable curb appeal
Gathered, analyzed and interpreted current market surveys, of area comps, to ensure rent rates were comparable
Recruited, hired, managed, terminated and provided performance evaluations on employees
Director of Community Management
Premium Solutions Group-Tampa, FL April 2017 to February 2018
Requested proposals or bids, business licenses and insurance policies from new vendors
Consistently checked emails for LCAM requests, homeowner compliance, vendor proposals, etc
Created an inspection calendar and set all inspection dates in accordance with number of visits stipulated in HOA community contract
Inspected HOA communities to ensure compliance by homeowners, residents, landscape vendors and to monitor special projects being performed on site
Met with vendors at the office or on site to discuss scope of work, proposal or bid
Generated and printed various reports, including violations reports, utilizing Condo Manager web based program.
Analyzed financial reports; distributed collection notices to homeowners for non-payment of assessments
Processed and submitted non-compliance violations and collection notices to Attorney for lien process
Property Manager
Greystar Property Management-Tampa, FL September 2015 to February 2017
Approved and submitted invoices from vendors, contractors and service providers for payment
Gathered, analyzed and interpreted current market surveys, of area comps, to ensure rent rates were comparable
Promoted resident satisfaction and retention by responding to complaints, questions and requests in a timely manner
Conducted a regular property inspection; walking the asset to ensure there is no unattended property damage and to ensure the grounds maintained an impressionable curb appeal
Supervised property staff by training, coaching and mentoring their performance in accordance with Company policies
Assisted with managing the client/owner relationship by meeting with the owners, conducted property tours, provided updates and information about the property's performance, and responded to owner requests as needed
Managed and overseen major capital projects
Directed and overseen due diligence processes during property transitions

Assets Preservations Coordinator/ Office Assistant
Mortgage Contracting Services-Tampa, FL November 2014 to September 2015
Performed a variety of operational tasks in order to preserve properties
Maintained accountability for the entire process from receipt of work to resolution and closure
Tasks required coordination of information among various operational areas and customers
Prepared, edited, distributed, and/or corrected documents/notes/entries as needed
Contacted customers with any questions or concerns; worked to minimize risks of further damage to properties
Monitored queue, ensuring necessary property preservation work was completed
Ensured all work was completed accurately in compliance with client specifications and company policies
Reviewed, approved or rejected bids from vendors
Issued and assigned work orders to our network of vendors as needed
Executive Assistant to the Regional VP of Admissions
Everest University-Tampa, FL September 2012 to September 2014
Performed a range of staff and operational support activities
Established, maintained, processed and updated files, records, license and other documents
Arranged meetings and conferences, scheduled appointments; made travel arrangements
Served as a liaison with other departments on basic administrative and operational matters
Prepared and analyzed daily reports supporting the Admissions departments
Ensured the Admissions Administrative Assistants were informed on any changes in the compliance policies
Routed Calls and Messages to the proper director and representative
Frequently performed multi-tasking in a Windows operating system environment
Performed Admissions Administrative duties such as Vet Enrollment Agreements, Created, Distributed and cancelled leads as well as applications, and Enrolled students
Provided a pleasant customer service experience to the prospective students as they called into the call center
Property Manager
PK Management-Asheboro, NC November 2005 to September 2012
Led, directed, and controlled all areas of the property, ensuring Community Policies and Procedures were being executed
Recruited, hired, managed, terminated and provided performance evaluations on employees
Obtained bids for All contracting services and overseen routine capital projects
Posted Rental Collections, made bank deposits, and overseen the administration of accounting functions
Performed Annual Certifications and Interim Certifications for residents
Performed a weekly evaluation of the delinquencies and availabilities
Managed property budget, analyzed and financial reports
Insured the property was maintained to HUD Standards and Regulations
Processed and reviewed monthly close-out reports
Prepared the property for REAC Inspections
Leased apartments; ensuring the Fair Housing guidelines were followed; screening potential resident's applications
Performed Background/Credit checks on potential applicants

Maintained resident files and computer records for the community
Processed notices to vacate & manage delinquencies/ file evictions as necessary
Performed general administrative duties as assigned by the Property Manager
Performed Quarterly Housekeeping/Fire & Safety Inspections

Education

Associates in Pastoral Studies Manifest Theological Institute-Tampa, FL January 2023 to January 2025
High school diploma Chatham Central High School June 1995

Skills

Calendar Management
Event Planning
Customer service
Fair Housing Regulations
Financial Report Interpretation
Property Management
Operating Systems
Microsoft Office
Microsoft Office (Excel, Word, Outlook, Internet) Condo Manager Property Management Software Yardi
Accounts Payable
Property Leasing
General Ledger Accounting
Software Troubleshooting
Administrative Experience
Microsoft Windows
Accounts Receivable
Google Suite
Accounting software

Tab 2

RESOLUTION 2026-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT DESIGNATING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE

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

WHEREAS, the Board of Supervisors of the District desires to designate the Officers of the District.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT:
Section 1. 	 is appointed Chairman.
Section 2. 	 is appointed Vice Chairman.
Section 3. 	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.

	Rachel Welborn	 is appointed Assistant Secretary.
	Stephanie DeLuna	 is appointed Assistant Secretary.
	Matthew Huber	is appointed Assistant Secretary.
	Susan Garcia	is appointed Assistant Treasurer
	Scott Brizendine	 is appointed Treasurer

Section 4. This Resolution shall not supersede any appointments made by the Board other than those specified in Sections 1, 2 and 3.

Section 5. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 29TH DAY OF APRIL 2026.

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT

CHAIRMAN/VICE CHAIRMAN
ATTEST:

SECRETARY/ASST SECRETARY

Tab 3

USC

Tab 4

RESOLUTION 2026-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED OPERATION AND MAINTENANCE BUDGET FOR FISCAL YEAR 2026/2027; SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING, AND PUBLICATION REQUIREMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager prepared and submitted to the Board of Supervisors (“Board”) of the Wynnmere East Community Development District (“District”) prior to June 15, 2026, a proposed operation and maintenance budget for the fiscal year beginning October 1, 2026, and ending September 30, 2027 (“Proposed Budget”); and

WHEREAS, the Board has considered the Proposed Budget and desires to approve the Proposed Budget and set the required public hearing thereon.

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

PROPOSED BUDGET APPROVED. The Proposed Budget, including any modifications made by the Board, attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. The public hearing on said Proposed Budget is hereby declared and set for the following date, hour, and location:

DATE:	June 23, 2026
HOUR:	7:00 p.m.
LOCATION:	Rizzetta & Company
2700 S. Falkenburg Rd, Suite 2745
Riverview FL 33578
TRANSMITTAL  OF  PROPOSED  BUDGET  TO  LOCAL  GENERAL
PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to Hillsborough County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the Proposed Budget on the District’s website at least 2 days before the budget hearing date and shall remain on the website for at least 45 days.

4936-3687-9394, v. 1

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed by Florida law.

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

PASSED AND ADOPTED ON APRIL .

Attest:	Wynnmere East Community
Development District

Print Name:		Print Name:	
Secretary/Assistant Secretary	Chair/Vice Chair of the Board of Supervisors

Exhibit A:	Proposed Budget for Fiscal Year 2026/2027

4936-3687-9394, v. 1

Tab 5

April 20, 2026

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, 2026, listed below.

Community Development District	Number of Registered Electors	
Wynnmere East CDD	639	

We ask that you respond to our office with a current list of CDD office holders by June 1st 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) 367-8829 or pthomas@votehillsborough.gov.

Respectfully,

Patricia “Patti” Thomas
Administrative Assistant/Candidate Services

Tab 6

Subject: No,ce of Temporary Fuel Surcharge

We value the trust you place in Sitex Aqua,cs & remain commiAed to providing the reliable, high quality service at a fair price you have been used too.
As you know over the last few months, fuel prices have increased signiﬁcantly, resul,ng in a substan,al rise in our opera,ng cost, par,cularly for our service vehicles & equipment. While we have absorbed these increases for as long as possible & with no relief in the near future we have no choice but add a temporary fuel charge of 3% to the monthly invoice eﬀec,ve April 1st.
As soon as fuel prices drop & stabilize this surcharge will be eliminated, hopefully sooner than later!
We appreciate your understanding, loyalty, & con,nued partnership moving forward.
Sincerely, Joe Craig President
Sitex Aqua,cs llc.
813.564.2322
joe@sitexaqua,cs.com

Tab 7

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT
October 23, 2025 - Minutes of Meeting
Page 1

1	MINUTES OF MEETING
2
3	Each person who decides to appeal any decision made by the Board with respect to any matter considered at the
4	meeting is advised that the person may need to ensure that a verbatim record of the proceedings is made, including
5	the testimony and evidence upon which such appeal is to be based.
6
7	WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT
8
9	The regular meeting of the Board of Supervisors of the Wynnmere East Community
10	Development District was held on Thursday, October 23, 2025, at 6:11 p.m. at the
11	SouthShore Library, located at 15816 Beth Shields Way, Ruskin FL 33573.
12
13	Present and constituting a quorum were:
14
15	Fluffy Cazalas	Chairman
16	Travis Elijah	Vice-Chair
17	Shawn Fitgerald	Assistant Secretary
18
19	Also present were:
20
21	Sephanie DeLuna	Regional District Manager; Rizzetta & Company
22	KC Hopkinson	District Counsel; Straley Robin Vericker
23
24	Audience
25
26	FIRST ORDER OF BUSINESS	Call to Order and Roll Call
27
28	Ms. DeLuna called the meeting to order and performed a roll call, confirming that
29	a quorum was present.
30
31	SECOND ORDER OF BUSINESS	Audience Comments
32
33	There were no audience comments.
34
35	THIRD ORDER OF BUSINESS	Staff Reports
36	A.	District Counsel	
37		Ms. Hopkinson had no updates.	
38			
39	B.	District Engineer	
40		Not present.	
41			
42	C.	District Manager	
43		Ms. DeLuna stated the next Board meeting is scheduled for Thursday, March 5,	
44		2025, at 6:00 p.m. offices of Rizzetta & Company, 2700 S. Falkenburg Rd., Suite	
45		2745, Riverview, Florida 33578.	
46			
47	1.	Consideration of 2024-2025 Goals and Objectives Report	
48		Ms. DeLuna reviewed the report.	
49			

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT
October 23, 2025 - Minutes of Meeting
Page 2

On a Motion by Ms. Cazalas, seconded by Mr. Elijah, with all in favor, the Board of Supervisors accepted the 2024-2025 Goals and Objectives report, for the Wynnmere East Community Development District.	
50
51	FOURTH ORDER OF BUSINESS	Business Items
52
53	A. Consideration of Resignation of Board Member Mr. Collado
54

On a Motion by Mr. Elijah, seconded by Ms. Cazalas, with all in favor, the Board of Supervisors accepted the resignation of Peter Colado as Board Supervisor serving in seat
2 with a term that expires in November 2028, for the Wynnmere East Community Development District.	
55
56	B. Consideration of Resumes to Fill Vacant Board Seats
57
58	This matter was tabled until March.
59
60	C.	Consideration of Resolution 2026-01, Redesignating Officers of the District
61
62	This matter was tabled until March.
63
64	D. Consideration of Resolution 2026-02, Changing Location of BOS Meetings
65
Ms. DeLuna presented the resolution, noting that the request was made to change
the location of the meetings to the offices	Rizzetta & Company,	located at 2700 S.
Falkenburg Rd., Suite 2745, Riverview FL
69

On a Motion by Mr. Elijah, seconded by Ms. Cazalas , with all in favor, the Board of Supervisors adopted Resolution 2026-02, changing the location of schedule meetings, as discussed, for the Wynnmere East Community Development District.	
70
71	E. Ratification of Second Addendum to Contract for Professional District
72	Services
73

On a Motion by Mr. Elijah, seconded by Ms. Cazalas, with all in favor, the Board of Supervisors ratified approval of the second addendum to the Rizzetta contact for professional District Servies, as discussed, for the Wynnmere East Community Development District.	
74
75
76
77
78

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT
October 23, 2025 - Minutes of Meeting
Page 3

79	F. Consideration of Grau Engagement Letter
80
81	Ms. Deluna presented the agreement with Grau for auditing services for September
82	30, 2025, with an option for two (2) additional annual renewals. The Board asked that it be
83	revised to include an anti-human trafficking agreement.
84

On a Motion by Ms. Cazalas, seconded by Mr. Elijah, with all in favor, the Board of Supervisors approved the Grau Engagement letter, as discussed, for the Wynnmere East Community Development District.	
85
86	G. Consideration of Sitex Aquatics Quarterly Ditch Management Agreement.
87

On a Motion by Mr. Elijah, seconded by Ms. Cazalas, with all in favor, the Board of Supervisors approved the Sitex Aquatics Quarterly Ditch management Agreement at a cost of $4,000, for the Wynnmere East Community Development District.	
88
89	H. Discussion of Landscape Contract
90
91	Ms. DeLuna led discussion regarding the proposed contract. A request was made that
92	trash pick-up be included.

On a Motion by Mr. Elijah, seconded by Mr. Cazalas, with all in favor, the Board of Supervisors requested District Counsel review the landscape agreement and make any necessary adjustments, for the Wynnmere East Community Development District.	
93
94
95	FIFTH ORDER OF BUSINESS	Business Administration
96
97	A. Consideration of Meeting Minutes of August 7, 2025
98

On a Motion by Mr. Fitzgerald, seconded by Ms. Cazales, with all in favor, the Board of Supervisors accepted the August 7, 2025, meeting minutes, as presented, for the Wynnmere East Community Development District.	
99
100	B. Ratification of Operation & Maintenance Expenditures for July, August, and
101	September 2025
102

On a Motion by Ms. Cazales, seconded by Mr. Elijah, with all in favor, the Board of Supervisors ratified and accepted the Operation & Maintenance Expenditures for July ($13,719.99), August ($17,159.26), and September 2025 ($18,528.25), for the Wynnmere East Community Development District.	

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT
October 23, 2025 - Minutes of Meeting
Page 4

103	C. Presentation of Financial Statements for July, August, and September 2025
104

On a Motion by Ms. Cazales, seconded by Mr. Elijah, with all in favor, the Board of Supervisors accepted the Financial Statements for July, August, and September 2025, for the Wynnmere East Community Development District.	
105
106	SIXTH ORDER OF BUSINESS	Supervisor Requests
107
108	Mr. Fitgerald requested that Management obtain a proposal for the options to install
109	mulch, rock, or seashell.
110
111	SEVENTH ORDER OF BUSINESS	Adjournment
112
On a Motion by Mr. Elijah, seconded by Ms. Cazalas, with all in favor, the Board adjourned the meeting at 7:24 p.m., for the Wynnmere East Community Development District.	

113		
114		
115		
116	 		 		
117	Assistant Secretary	Chair / Vice Chair	

Tab 8

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT

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

Operation and Maintenance Expenditures	
November 2025	
Presented For Board Approval	

The total items being presented:	$	8,167.81

Approval of Expenditures:

 		Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

Wynnmere East Community Development District	
Paid Operation & Maintenance Expenditures	
November 1, 2025 Through Nov 30, 2025	

Vendor Name		Check Number		Invoice Number		Invoice Description		Invoice Amount	

Caliber Residential and Commercial Services	
300066	
353	Landscape Community Lawn Services 11/25	
$	4,333.00	
NEWAGETUTORS LLC	300067	7882	ADA Website Maintenance 11/25	$	110.00	
Straley Robin Vericker	300070	27054	Legal Services 07/25	$	366.00	
Straley Robin Vericker	300068	27366	Legal Services 09/25	$	187.50	

TECO	
20251126-1	211005933836 10/25
ACH	
1725 11th Ave NE 10/25	
$	23.30	

TECO	
20251126-2	211005934289 10/25
ACH	
WYNMERE EAST PH1 10/25	
$	1,220.72	

TECO	
20251126-3	221001988080 10/25
ACH	
11TH AVE NE / 18th ST NE 10/25	
$	1,866.04	
The Observer Group, Inc.	300069	25-03071H	Legal Advertising 10/25	 $	61.25 	

Total

 $	8,167.81 

CALIBER RESIDENTIAL AND COMMERCIAL SERVICES LLC

INVOICE

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

Bill To	Invoice #	353	
Wynnmere East CDD
3434 Colwell Avenue, Suite 200
Tampa, Fl 33614
(813)933-5571 EXT 2772	Invoice Date	11/03/2025	

DESCRIPTION	AMOUNT	
Community Lawn	4,333.00	
TOTAL	$4,333.00 USD	

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

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

INVOICE

BILL TO	INVOICE # 7882
Wynnmere East CDD	DATE 11/01/2025
3434 Colwell Avenue, Suite	DUE DATE 11/01/2025
200	TERMS Due on receipt
Tampa, FL 33616

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

Pay invoice

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

Client:	001505	
Matter:	000001	
Invoice #:	27054	
Page:	1	

Wynnmere East CDD	August 27, 2025
C/O Rizzetta & Company 3434 Colwell Ave. Suite 200
Tampa, FL 33614

RE: General

For Professional Services Rendered Through July 31, 2025

SERVICES						
Date	Person	Description of Services	Hours		Amount	
7/2/2025	WAS	REVIEW CORRECT RESOLUTION APPROVING FY 2025/2026 PROPOSED BUDGET.	0.2		$61.00	
7/3/2025	WAS	REVIEW AND RESPOND TO QUESTION FROM C. GARGARO REGARDING MAILED NOTICE LETTER.	0.3		$91.50	
7/11/2025	WAS	COMMUNICATIONS WITH DISTRICT MANAGER REGARDING DISTRICT COUNSEL COVERAGE.	0.2		$61.00	
7/15/2025	VKB	REVIEW AND REPLY TO EMAILS FROM F. CAZALAS RE: LANDSCAPING CONCERNS AND COMMUNICATIONS WITH DISTRICT MANAGER.	0.3		$91.50	
7/18/2025	VKB	TELECONFERENCE WITH F. CAZALAS RE: MAINTENANCE OF DRAINAGE DITCH.

Total Professional Services	0.2		$61.00	
			1.2		$366.00	

August 27, 2025

Client: Matter:

001505
000001

Invoice #:	27054
Page:	2

Total Services
Total Disbursements Total Current Charges

$366.00
$0.00

$366.00

Previous Balance	$418.50
Less Payments	($418.50)
PAY THIS AMOUNT			$366.00

Please Include Invoice Number on all Correspondence

Straley Robin Vericker
1510 W. Cleveland Street

Tampa, FL 33606
Telephone (813) 223-9400 Federal Tax Id. - 20-1778458

Wynnmere East CDD C/O Rizzetta & Company
3434 Colwell Ave. Suite 200
Tampa, FL 33614

RE: General

For Professional Services Rendered Through September 30, 2025

SERVICES	

October 22, 2025
Client:	001505	
Matter:	000001	
Invoice#:	27366	
Page:	1	

Date	Person	Description of Services	Hours		Amount	
9/5/2025	AM	REVIEW STATUS FOR 2026 GENERAL ELECTION QUALIFIED ELECTORS.	0.2		$35.00	
9/8/2025	WAS	COMMUNICATIONS WITH BOARD MEMEBER REGARDING LANDSCAPING ISSUE.	0.2		$61.00	
9/22/2025	WAS	REVIEW TENTATIVE AGENDA FOR BOARD OF SUPERVISORS MEETING.	0.3		$91.50	
		Total Professional Services	0.7		$187.50	

October 22, 2025
Client:	001505	
Matter:	000001	
Invoice#:	27366	
Page:	2	

Total Services	$187.50	
Total Disbursements	$0.00	
Total Current Charges	$187.50	
Previous Balance	$1,255.00	
PAY THIS AMOUNT			$1,442.50	

Please Include Invoice Number on all Correspondence

Invoice Number!	Invoice Date

Services	I Disbursements I	Interest

Tax

Total

utstanding Invoice�

27054
27204

August27,2025 September 26, 2025

$366.00
$889.00

$0.00
$0.00

$0.00
$0.00

$0.00
$0.00

$553.50
$1,076.50

Total Remaining Balance Due  	$1,442.50

AGED ACCOUNTS RECEIVABLE

0-30 Days

31-60 Days

61-90 Days

Over 90 Days

$1,076.50

$366.00

$0.00

$0.00

TampaElectric.com

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

Statement Date: November 04, 2025

DO NOT PAY. Your account will be drafted on November 25, 2025

Due Date: November 25, 2025
Account #: 211005933836

Amount Due:

$23.30

Account Summary

Current Service Period: September 27, 2025 - October 29, 2025	
Previous Amount Due	$21.35	
Payment(s) Received Since Last Statement	-$21.35	
Current Month’s Charges	$23.30	
Amount Due by November 25, 2025	$23.30	

Scan here to view your account online.

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

Monthly Usage (kWh)	 2024    2025
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:

$23.30

Payment Amount: $ 	

Due Date: November 25, 2025

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.

636569680777

Your account will be

WYNNMERE EAST COMMUNITY

Mail payment to:

drafted on November 25, 2025

3434 COLWELL AVE, STE 200	TECO
TAMPA, FL 33614-8390	P.O. BOX 31318
TAMPA, FL 33631-3318

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

Page 2 of 2

Account #: 211005933836
Statement Date: November 04, 2025
Charges Due: November 25, 2025

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

Meter Read

Meter Number

Billing Period

1000530032

33 Days

Service Period: Sep 27, 2025 - Oct 29, 2025	Rate Schedule: General Service - Non Demand

Read Date	Current Reading	
-	Previous Reading	
=	
Total Used	
Multiplier	
10/29/2025	2,131	2,130	1 kWh	1	
Charge Details	Avg kWh Used Per Day

Electric Charges Daily Basic Service Charge Energy Charge
Fuel Charge
Storm Protection Charge Storm Surcharge
Florida Gross Receipt Tax
Electric Service Cost
State Tax

33 days @ $0.63000
1 kWh @ $0.08641/kWh
1 kWh @ $0.03391/kWh
1 kWh @ $0.00577/kWh
1 kWh @ $0.02121/kWh

Total Electric Cost, Local Fees and Taxes

$20.79
$0.09
$0.03
$0.01
$0.02
$0.54
$21.48
$1.82
$23.30

0.1
0.075
0.05
0.025
kW0h	0 kWh	0 kWh
Nov 2024	Nov 2025
Important Messages
Quarterly Fuel Source Update
Tampa Electric’s diverse fuel mix for the 12-month period ending September 2025 includes 78% natural gas, 12% purchased
power, 10% solar and 0% coal.

Total Current Month’s Charges

$23.30

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

Ways To Pay Your Bill

Bank Draft	In-Person	Mail A Check Visit TECOaccount.com for	Find list of	Payments: free recurring or one time	Payment Agents at	TECO payments via checking or	TampaElectric.com	P.O. Box 31318
savings account.	Tampa, FL 33631-3318
Mail your payment in

Contact Us
Online:	Hearing Impaired/TTY:
TampaElectric.com	7-1-1
Phone:	Power Outage:
Commercial Customer Care:	877-588-1010
866-832-6249	Energy-Saving Programs: Residential Customer Care:	813-275-3909
813-223-0800 (Hillsborough)

Credit or Debit Card	Phone

the enclosed envelope.

863-299-0800 (Polk County)

Pay by credit Card	Toll Free:	All Other
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

888-223-0800 (All Other Counties)

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: November 04, 2025

DO NOT PAY. Your account will be drafted on November 25, 2025

Amount Due:

$1,220.72

Due Date: November 25, 2025
Account :tt: 211005934289

Account Summary

Current Service Period: September 27, 2025 - October 29, 2025

Previous Amount Due
Payment(s) Received Since Last Statement

$1,220.72
-$1,220.72

Current Month's Charges

$1,220.72

Amount Due by November 25, 2025

$1,220.72

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

Scan here to view your account online.

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:

$1,220.72

Payment Amount: $ 	

Due Date: November 25, 2025

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

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

636569680778

Your account will be

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

Mail payment to:
TECO
P.O. BOX 31318

drafted on November 25, 2025

TAMPA, FL 33631-3318

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

Service Period: Sep 27, 2025 - Oct 29, 2025
Charge Details

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

Rate Schedule: Lighting Service

Page 2 of 2

Account #: 211005934289
Statement Date: November 04, 2025
Charges Due: November 25, 2025

Important Messages

Electric Charges
Lighting Service Items LS-1 (Bright Choices) for 33 days

Quarterly Fuel Source Update
Tampa Electric's diverse fuel mix for the 12-month period ending September 2025 includes 78% natural gas, 12% purchased
power, 10% solar and 0% coal.

Lighting Energy Charge	416 kWh@ $0.03412/kWh	$14.19	
Fixture & Maintenance Charge	26 Fixtures	$243.88	
Lighting Pole / Wire	26 Poles	$854.62	
Lighting Fuel Charge	416 kWh@ $0.03363/kWh	$13.99	
Storm Protection Charge	416 kWh @ $0.00559/kWh	$2.33	
Clean Energy Transition Mechanism	416 kWh@ $0.00043/kWh	$0.18	
Storm Surcharge	416 kWh@ $0.01230/kWh	$5.12	
Florida Gross Receipt Tax		$0.92	
State Tax		$85.49	
Lighting Charges		$1,220.72	

Total Current Month's Charges

$1,220.72

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

Ways To Pay Your Bill	Contact Us

Bank Draft
Visit TECOaccount.com for free recurring or one time payments via checking or savings account.

Credit or Debit Card Pay by credit Card using KUBRA EZ-Pay
at TECOaccount.com. Convenience fee will be charged.

In-Person

Find list of Payment Agents at
TampaElectric.com

Phone
Toll Free:
866·689·6469

Mail A Check
Payments:
TECO
P.O. Box 3131B
Tampa, FL 33631-331B
Mail your payment in the enclosed envelope.
All Other Correspondences: Tampa Electric
P.O. Box 111
Tampa, FL 33601-0111

Online: TampaElectric.com Phone:
Commercial Customer Care:
866-832-6249
Residential Customer Care:
813-223-0800 (Hillsborough)
863-299-0800 (Polk County)
888-223-0800 (All Other Counties)

Hearing Impaired/TTY:
7-1-1
Power Outage:
877-58B-1010
Energy-Saving Programs:
813-275-3909

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: November 04, 2025

DO NOT PAY. Your account will be drafted on November 25, 2025

Due Date: November 25, 2025
Account #: 221001988080

Amount Due:

$1,866.04

Account Summary

Current Service Period: September 27, 2025 - October 29, 2025	
Previous Amount Due	$1,866.04	
Payment(s) Received Since Last Statement	-$1,866.04	
Current Month’s Charges	$1,866.04	
Amount Due by November 25, 2025	$1,866.04	

Scan here to view your account online.

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

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:

$1,866.04

Payment Amount: $ 	

Due Date: November 25, 2025

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.

653853539447

Your account will be

WYNNMERE EAST COMMUNITY

Mail payment to:

drafted on November 25, 2025

3434 COLWELL AVE, STE 200	TECO
TAMPA, FL 33614-8390	P.O. BOX 31318
TAMPA, FL 33631-3318

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

Page 2 of 2

Account #: 221001988080
Statement Date: November 04, 2025
Charges Due: November 25, 2025

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

Service Period: Sep 27, 2025 - Oct 29, 2025	Rate Schedule: Lighting Service
Charge Details	Important Messages

Electric Charges
Lighting Service Items LS-1 (Bright Choices) for 33 days

Quarterly Fuel Source Update
Tampa Electric’s diverse fuel mix for the 12-month period ending September 2025 includes 78% natural gas, 12% purchased
power, 10% solar and 0% coal.
Lighting Energy Charge	720 kWh @ $0.03412/kWh	$24.57	
Fixture & Maintenance Charge	37 Fixtures	$455.54	
Lighting Pole / Wire	37 Poles	$1216.19	
Lighting Fuel Charge	720 kWh @ $0.03363/kWh	$24.21	
Storm Protection Charge	720 kWh @ $0.00559/kWh	$4.02	
Clean Energy Transition Mechanism	720 kWh @ $0.00043/kWh	$0.31	
Storm Surcharge	720 kWh @ $0.01230/kWh	$8.86	
Florida Gross Receipt Tax		$1.59	
State Tax		$130.75	
Lighting Charges		$1,866.04	

Total Current Month’s Charges

$1,866.04

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

Ways To Pay Your Bill

Bank Draft	In-Person	Mail A Check Visit TECOaccount.com for	Find list of	Payments: free recurring or one time	Payment Agents at	TECO payments via checking or	TampaElectric.com	P.O. Box 31318
savings account.	Tampa, FL 33631-3318
Mail your payment in

Contact Us
Online:	Hearing Impaired/TTY:
TampaElectric.com	7-1-1
Phone:	Power Outage:
Commercial Customer Care:	877-588-1010
866-832-6249	Energy-Saving Programs: Residential Customer Care:	813-275-3909
813-223-0800 (Hillsborough)

Credit or Debit Card	Phone

the enclosed envelope.

863-299-0800 (Polk County)

Pay by credit Card	Toll Free:	All Other
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

888-223-0800 (All Other Counties)

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.

INVOICE
Legal Advertising

Business Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236
, 941-906-9386 x322

Invoice # 25-03071H	Date 10/10/2025

Attn:	Please make checks payable to:
Wynnmere East CDD Rizzetta	(Please note Invoice # on check)
3434 COLWELL AVENUE SUITE 200	Business Observer
TAMPA FL 33614	1970 Main Street
3rd Floor
Sarasota, FL 34236
	,	

$61.25

Serial # 25-03071H
Notice of Special BOS Meeting
RE: Wynnmere East CDD Board of Supervisors Meeting on 10/23/25 at 6:00 PM
Published: 10/10/2025

Description	Amount

Important Message	Paid	()	
	$61.25	

Please include our Serial #	Pay by credit card online:	Total

com/send-payment/

on your check		https://legals.	Payment is expected within 30 days of the businessobserverfl.		first publication date of your notice.

Attention: If you are a government agency and you believe that you qualify for a 15% discount to the second insertion of your notice per F.S. revision 50.061, please inform Kristen Boothroyd directly at 941-906-9386 x323.

NOTICE
The Business Observer makes every effort to ensure that its public notice advertising is accurate and in full compliance with all applicable statutes and ordinances and that its information is correct. Nevertheless, we ask that our advertisers scrutinize published ads carefully and alert us immediately to any errors so that we may correct them as soon as possible. We cannot accept responsibility for mistakes beyond bearing the cost of republishing advertisements that contain errors.

INVOICE
Legal Advertising

Business Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236
, 941-906-9386 x322

Attention: If you are a government agency and you believe that you qualify for a 15% discount to the second insertion of your notice per F.S. revision 50.061, please inform Kristen Boothroyd directly at 941-906-9386 x323.

NOTICE
The Business Observer makes every effort to ensure that its public notice advertising is accurate and in full compliance with all applicable statutes and ordinances and that its information is correct. Nevertheless, we ask that our advertisers scrutinize published ads carefully and alert us immediately to any errors so that we may correct them as soon as possible. We cannot accept responsibility for mistakes beyond bearing the cost of republishing advertisements that contain errors.

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT

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

Operation and Maintenance Expenditures	
December 2025	
Presented For Board Approval	

The total items being presented:	$	16,028.55

Approval of Expenditures:

 		Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

Wynnmere East Community Development District	
Paid Operation & Maintenance Expenditures	
December 1, 2025 Through Dec 31, 2025	

Vendor Name		Check Number		Invoice Number		Invoice Description		Invoice Amount	

Caliber Residential and Commercial Services	
300072	
342	
Glue Mulch 07/25	
$	5,700.00	
Caliber Residential and Commercial Services	
300074	
358	Landscape Community Lawn Services 12/25	
$	4,333.00	
Sitex Aquatics, LLC	300071	10412-b	Monthly Lake Maintenance 11/25	$	1,343.00	
Sitex Aquatics, LLC	300075	10509-b	Monthly Lake Maintenance 12/25	$	343.00	
Straley Robin Vericker	300076	27536	Legal Services 10/25	$	793.00	

TECO	
20251229-2	211005933836 11/25
ACH	
1725 11th Ave NE 11/25	
$	19.79	

TECO	
20251229-3	211005934289 11/25
ACH	
WYNMERE EAST PH1 11/25	
$	1,220.72	

TECO	
20251229-1	221001988080 11/25
ACH	
11TH AVE NE / 18th ST NE 11/25	
$	1,866.04	
VGlobal Tech	300073	7966	Quarterly ADA & WCAG Audits 12/25	$	300.00	
VGlobal Tech	300073	8012	ADA Website Maintenance 12/25	 $	110.00 	

Total

$	16,028.55

CALIBER RESIDENTIAL AND COMMERCIAL SERVICES LLC

INVOICE

Daniel Perry
4920 west cypress st ste 104
#5030
tampa FL, 33607

(833)743-4925

Bill To	07/17/25	Invoice #	342	
Wynnmere East CDD
3434 Colwell Avenue, Suite 200
Tampa, Fl 33614
(813)933-5571 EXT 2772		Invoice Date	07/16/2025	

DESCRIPTION	AMOUNT	
8 pallets of glue mulch (colors is brown)	5,700.00	
(free) I have insurance on all flowers and bushes	0.00	
TOTAL	$5,700.00 USD	

Terms & Conditions
Payments are due on the 30th of each month

CALIBER RESIDENTIAL AND COMMERCIAL SERVICES LLC

INVOICE

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

Bill To	Invoice #	358	
Wynnmere East CDD
3434 Colwell Avenue, Suite 200
Tampa, Fl 33614
(813)933-5571 EXT 2772	Invoice Date	12/01/2025	

DESCRIPTION	AMOUNT	
Community Lawn	4,333.00	
TOTAL	$4,333.00 USD	

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

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

Bill to
Wynnmere East CDD Rizzetta & Company 3434 Colwell Ave
Suite 200
Tampa, FL 33614

Invoice details Invoice no.: 10412-b Terms: Net 30
Invoice date: 11/01/2025
Due date: 12/01/2025

#	Date	Product or service	Description		Qty	Rate	Amount	
1.		Aquatic Maintenance	Monthly Lake Maintenance- 2 Waterways		1	$343.00	$343.00	
2.		Vegetation Maintenance	Wetland Buﬀers		1	$1,000.00	$1,000.00	
				
Total			$1,343.00	

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

Bill to
Wynnmere East CDD Rizzetta
P.O. Box 32414 Charlotte, NC 28232

Invoice details Invoice no.: 10509-b Terms: Net 30
Invoice date: 12/01/2025
Due date: 12/31/2025

#	Date	Product or service	Description	Qty	Rate	Amount

1.	Aquatic Maintenance	Monthly Lake Maintenance- 2	1	$343.00	$343.00
Waterways

Total	$343.00

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

Wynnmere East CDD	November 20, 2025

P.O. Box 32414

Client:	001505
Matter:	000001

Charlotte, NC 28232	Invoice #:	27536
Page:	1
RE: General
For Professional Services Rendered Through October 31, 2025

SERVICES					
Date	Person	Description of Services	Hours	Amount	
10/21/2025	WAS	REVIEW AGENDA PACKAGE FOR BOARD OF	0.6	$183.00	
		SUPERVISORS MEETING, COMMUNICATIONS WITH S. DELUNA REGARDING SAME.			
10/23/2025	KCH	PREPARE FOR AND ATTEND BOS MEETING TELEPHONICALLY.	2.0	$610.00	
		Total Professional Services	2.6	$793.00	
		Total Services	$793.00		
		Total Disbursements	$0.00		
		Total Current Charges		$793.00	
		Previous Balance		$1,442.50	
		Less Payments		($889.00)	
		PAY THIS AMOUNT			$1,346.50	

Please Include Invoice Number on all Correspondence

Outstanding Invoices

Invoice Number	Invoice Date	Services	Disbursements	Interest	Tax	Total	

27054	August 27, 2025	$366.00	$0.00	$0.00	$0.00	$1,159.00	
27366	October 22, 2025	$187.50	$0.00	$0.00	$0.00	$980.50	
Total Remaining Balance Due  	$1,346.50

AGED ACCOUNTS RECEIVABLE

0-30 Days	31-60 Days	61-90 Days	Over 90 Days	
$980.50	$0.00	$366.00	$0.00	

TampaElectric.com

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

Statement Date: December 04, 2025

DO NOT PAY. Your account will be drafted on December 26, 2025

Due Date: December 26, 2025
Account #: 211005933836

Amount Due:

$19.79

Account Summary

Current Service Period: October 30, 2025 - November 26, 2025	
Previous Amount Due	$23.30	
Payment(s) Received Since Last Statement	-$23.30	
Current Month’s Charges	$19.79	
Amount Due by December 26, 2025	$19.79	

Scan here to view your account online.

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

Monthly Usage (kWh)	 2024    2025
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:

$19.79

Payment Amount: $ 	

Due Date: December 26, 2025

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.

640273412525

Your account will be

WYNNMERE EAST COMMUNITY

Mail payment to:

drafted on December 26, 2025

3434 COLWELL AVE, STE 200	TECO
TAMPA, FL 33614-8390	P.O. BOX 31318
TAMPA, FL 33631-3318

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

Page 2 of 2

Account #: 211005933836
Statement Date: December 04, 2025
Charges Due: December 26, 2025

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

Meter Read

Meter Number

Billing Period

1000530032

28 Days

Service Period: Oct 30, 2025 - Nov 26, 2025	Rate Schedule: General Service - Non Demand

Read Date	Current Reading	
-	Previous Reading	
=	
Total Used	
Multiplier	
11/26/2025	2,132	2,131	1 kWh	1	
Charge Details	Avg kWh Used Per Day
0.1 kWh

0 kWh

Electric Charges		
Daily Basic Service Charge	28 days @ $0.63000	$17.64	
Energy Charge	1 kWh @ $0.08641/kWh	$0.09	
Fuel Charge	1 kWh @ $0.03391/kWh	$0.03	
Storm Protection Charge	1 kWh @ $0.00577/kWh	$0.01	
Storm Surcharge	1 kWh @ $0.02121/kWh	$0.02	
Florida Gross Receipt Tax		$0.46	
Electric Service Cost		$18.25	
State Tax		$1.54	
Total Electric Cost, Local Fees and Taxes	$19.79	

0.1
0.075
0.05
0.025
kW0h
Dec 2024	Dec 2025
Important Messages
Struggling to keep up with your energy bill?
We have options to help when you need it most. Visit TampaElectric.com/

Total Current Month’s Charges

$19.79

PayAssist to explore resources and get started.

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

Ways To Pay Your Bill

Bank Draft	In-Person	Mail A Check Visit TECOaccount.com for	Find list of	Payments: free recurring or one time	Payment Agents at	TECO payments via checking or	TampaElectric.com	P.O. Box 31318
savings account.	Tampa, FL 33631-3318
Mail your payment in

Contact Us
Online:	Hearing Impaired/TTY:
TampaElectric.com	7-1-1
Phone:	Power Outage:
Commercial Customer Care:	877-588-1010
866-832-6249	Energy-Saving Programs: Residential Customer Care:	813-275-3909
813-223-0800 (Hillsborough)

Credit or Debit Card	Phone

the enclosed envelope.

863-299-0800 (Polk County)

Pay by credit Card	Toll Free:	All Other
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

888-223-0800 (All Other Counties)

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: December 04, 2025

DO NOT PAY. Your account will be drafted on December 26, 2025

Due Date: December 26, 2025
Account #: 211005934289

Amount Due:

$1,220.72

Account Summary

Current Service Period: October 30, 2025 - November 26, 2025	
Previous Amount Due	$1,220.72	
Payment(s) Received Since Last Statement	-$1,220.72	
Current Month’s Charges	$1,220.72	
Amount Due by December 26, 2025	$1,220.72	

Scan here to view your account online.

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

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:

$1,220.72

Payment Amount: $ 	

Due Date: December 26, 2025

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.

640273412526

Your account will be

WYNNMERE EAST COMMUNITY

Mail payment to:

drafted on December 26, 2025

3434 COLWELL AVE, STE 200	TECO
TAMPA, FL 33614-8390	P.O. BOX 31318
TAMPA, FL 33631-3318

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

Page 2 of 2

Account #: 211005934289
Statement Date: December 04, 2025
Charges Due: December 26, 2025

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

Service Period: Oct 30, 2025 - Nov 26, 2025	Rate Schedule: Lighting Service
Charge Details	Important Messages

Electric Charges
Lighting Service Items LS-1 (Bright Choices) for 28 days Lighting Energy Charge	416 kWh @ $0.03412/kWh Fixture & Maintenance Charge	26 Fixtures
Lighting Pole / Wire	26 Poles
Lighting Fuel Charge	416 kWh @ $0.03363/kWh
Storm Protection Charge	416 kWh @ $0.00559/kWh Clean Energy Transition Mechanism	416 kWh @ $0.00043/kWh Storm Surcharge	416 kWh @ $0.01230/kWh Florida Gross Receipt Tax
State Tax
Lighting Charges

$14.19
$243.88
$854.62
$13.99
$2.33
$0.18
$5.12
$0.92
$85.49
$1,220.72

Struggling to keep up with your energy bill?
We have options to help when you need it most. Visit TampaElectric.com/
PayAssist to explore resources and get started.
Important Outdoor Lighting Rate Information
Beginning in January 2026, updated rates will take effect based on the Florida Public Service Commission’s November 2025 approval. View rates for lighting
fixtures and poles at TampaElectric.com/ RateCommunications.

Total Current Month’s Charges

$1,220.72

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

Ways To Pay Your Bill

Bank Draft	In-Person	Mail A Check Visit TECOaccount.com for	Find list of	Payments: free recurring or one time	Payment Agents at	TECO payments via checking or	TampaElectric.com	P.O. Box 31318
savings account.	Tampa, FL 33631-3318
Mail your payment in

Contact Us
Online:	Hearing Impaired/TTY:
TampaElectric.com	7-1-1
Phone:	Power Outage:
Commercial Customer Care:	877-588-1010
866-832-6249	Energy-Saving Programs: Residential Customer Care:	813-275-3909
813-223-0800 (Hillsborough)

Credit or Debit Card	Phone

the enclosed envelope.

863-299-0800 (Polk County)

Pay by credit Card	Toll Free:	All Other
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

888-223-0800 (All Other Counties)

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: December 04, 2025

DO NOT PAY. Your account will be drafted on December 26, 2025

Amount Due:

$1,866.04

Due Date: December 26, 2025
Account #: 221001988080

Account Summary

Current Service Period: October 30, 2025 - November 26, 2025

Previous Amount Due
Payment(s) Received Since Last Statement

$1,866.04
-$1,866.04

Current Month's Charges

$1,866.04

Amount Due by December 26, 2025

$1,866.04

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

Scan here to view your account online.

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:

$1,866.04

Payment Amount: $ 	

Due Date: December 26, 2025

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

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

682248500101

Your account will be

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

Mail payment to:
TECO
P.O. BOX 31318

drafted on December 26, 2025

TAMPA, FL 33631-3318

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

Service Period: Oct 30, 2025 - Nov 26, 2025
Charge Details

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

Rate Schedule: Lighting Service

Page 2 of 2

Account #: 221001988080
Statement Date: December 04, 2025
Charges Due: December 26, 2025

Important Messages

Electric Charges
Lighting Service Items LS-1 (Bright Choices) for 28 days Lighting Energy Charge	 720 kWh@ $0.03412/kWh Fixture & Maintenance Charge	37 Fixtures
Lighting Pole / Wire	37 Poles
Lighting Fuel Charge	720 kWh@ $0.03363/kWh
Storm Protection Charge	 720 kWh @ $0.00559/kWh Clean Energy Transition Mechanism	 720 kWh@ $0.00043/kWh Storm Surcharge	720 kWh@ $0.01230/kWh Florida Gross Receipt Tax
State Tax
Lighting Charges

$24.57
$455.54
$1216.19
$24.21
$4.02
$0.31
$8.86
$1.59
$130.75
$1,866.04

Struggling to keep up with your energy bill?
We have options to help when you need it most. VisitTampaElectric.com/
PayAssist to explore resources and get started.
Important Outdoor Lighting Rate Information
Beginning in January 2026, updated rates will take effect based on the Florida Public Service Commission's November 2025 approval. View rates for lighting
fixtures and poles at TampaElectric.com/ RateCommunications.

Total Current Month's Charges

$1,866.04

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

Ways To Pay Your Bill	Contact Us

Bank Draft
Visit TECOaccount.com for free recurring or one time payments via checking or savings account.

Credit or Debit Card Pay by credit Card using KUBRA EZ-Pay
at TECOaccount.com. Convenience fee will be charged.

In-Person

Find list of Payment Agents at
TampaElectric.com

Phone
Toll Free:
866·689·6469

Mail A Check
Payments:
TECO
P.O. Box 31318
Tampa, FL 33631-3318
Mail your payment in the enclosed envelope.
All Other Correspondences: Tampa Electric
P.O. Box 111
Tampa, FL 33601-0111

Online: TampaElectric.com Phone:
Commercial Customer Care:
866-832-6249
Residential Customer Care:
813-223-0800 (Hillsborough)
863-299-0800 (Polk County)
888-223-0800 (All Other Counties)

Hearing Impaired/TTY:
7-1-1
Power Outage:
877-588-1010
Energy-Saving Programs:
813-275-3909

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	INVOICE # 7966
Wynnmere East CDD	DATE 12/01/2025
3501 Quadrangle Boulevard,	DUE DATE 12/01/2025
3434 Colwell Avenue, Suite	TERMS Due on receipt
200
Tampa, FL 33616

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 4 ADA Audit.	BALANCE DUE	$300.00
Please make check payable to VGlobalTech.

Pay invoice

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

INVOICE

BILL TO	INVOICE # 8012
Wynnmere East CDD	DATE 12/01/2025
3434 Colwell Avenue, Suite	DUE DATE 12/01/2025
200	TERMS Due on receipt
Tampa, FL 33616

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

Pay invoice

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT

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

Operation and Maintenance Expenditures	
January 2026	
Presented For Board Approval	

The total items being presented:	$ 7,827.43

Approval of Expenditures:

 		Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

Wynnmere East Community Development District	
Paid Operation & Maintenance Expenditures	
January 1, 2026 Through Jan 31, 2026	

Vendor Name		Check Number		Invoice Number		Invoice Description		Invoice Amount	

Caliber Residential and
Commercial Services	300080	366	Landscape Community Lawn Services
01/26	$	4,333.00	
Sitex Aquatics, LLC	300079	10613-b	Monthly Lake Maintenance 01/26	$	343.00	
Straley Robin Vericker	300077	27711	Legal Services 11/25	$	61.00	
TECO	20260128-1	211005933836-010626
ACH	1725 11th Ave NE 01/26	$	23.94	
TECO	20260128-2	211005934289-010626
ACH	WYNMERE EAST PH1 01/26	$	1,171.11	
TECO	20260128-3	221001988080-010626
ACH	11TH AVE NE / 18th ST NE 01/26	$	1,785.38	
VGlobal Tech	300078	8106	ADA Website Maintenance 01/26	$	110.00	

Total	$	7,827.43

CALIBER RESIDENTIAL AND COMMERCIAL SERVICES LLC

INVOICE

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

Bill To	Invoice #	366	
Wynnmere East CDD
3434 Colwell Avenue, Suite 200
Tampa, Fl 33614
(813)933-5571 EXT 2772	Invoice Date	01/05/2026	

DESCRIPTION	AMOUNT	
Community lawn	4,333.00	
TOTAL	$4,333.00 USD	

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

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

Bill to
Wynnmere East CDD Rizzetta
P.O. Box 32414 Charlotte, NC 28232

Invoice details Invoice no.: 10613-b Terms: Net 30
Invoice date: 01/01/2026
Due date: 01/31/2026

#	Date	Product or service	Description	Qty	Rate	Amount

1.	Aquatic Maintenance	Monthly Lake Maintenance- 2	1	$343.00	$343.00
Waterways

Total	$343.00

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

Wynnmere East CDD	December 23, 2025

P.O. Box 32414

Client:	001505
Matter:	000001

Charlotte, NC 28232	Invoice #:	27711
Page:	1
RE: General
For Professional Services Rendered Through November 30, 2025

SERVICES	

Date	Person	Description of Services	Hours	Amount	
11/12/2025	WAS	REVIEW LEGISLATIVE UPDATE ON RULE REVIEW REQUIREMENTS; PREPARE COMMUNICATION TO DISTRICT MANAGER RE: SAME.	0.2	$61.00	
		Total Professional Services	0.2	$61.00	
		Total Services	$61.00		
		Total Disbursements	$0.00		
		Total Current Charges		$61.00	
		Previous Balance		$1,346.50	
		Less Payments		($553.50)	
PAY THIS AMOUNT			$854.00

Please Include Invoice Number on all Correspondence

Outstanding Invoices

Invoice Number	Invoice Date	Services	Disbursements	Interest	Tax	Total	

27536	November 20, 2025	$793.00	$0.00	$0.00	$0.00	$854.00

Total Remaining Balance Due  	$854.00

AGED ACCOUNTS RECEIVABLE

0-30 Days	31-60 Days	61-90 Days	Over 90 Days	
$61.00	$793.00	$0.00	$0.00	

TampaElectric.com

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

Statement Date: January 06, 2026

DO NOT PAY. Your account will be drafted on January 27, 2026

Due Date: January 27, 2026
Account #: 211005933836

Amount Due:

$23.94

Account Summary

Current Service Period: November 27, 2025 - December 30, 2025	
Previous Amount Due	$19.79	
Payment(s) Received Since Last Statement	-$19.79	
Miscellaneous Credits	-$1.20	
Credit balance after payments and credits	-$1.20	
Current Month’s Charges	$25.14	
Amount Due by January 27, 2026	$23.94	

Scan here to view
	 your account online.

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

Monthly Usage (kWh)	 2025    2026
10
8

6
4

2

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:

$23.94

Payment Amount: $ 	

Due Date: January 27, 2026

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.

651384443485

Your account will be

WYNNMERE EAST COMMUNITY

Mail payment to:

drafted on January 27, 2026

3434 COLWELL AVE, STE 200	TECO
TAMPA, FL 33614-8390	P.O. BOX 31318
TAMPA, FL 33631-3318

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

Page 2 of 2

Account #: 211005933836
Statement Date: January 06, 2026
Charges Due: January 27, 2026

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

Meter Read

Meter Number

Billing Period

1000530032

34 Days

Service Period: Nov 27, 2025 - Dec 30, 2025	Rate Schedule: General Service - Non Demand

Read Date	Current Reading	
-	Previous Reading	
=	
Total Used	
Multiplier	
12/30/2025	2,133	2,132	1 kWh	1	
Charge Details	Avg kWh Used Per Day

Electric Charges Daily Basic Service Charge Energy Charge
Fuel Charge
Storm Protection Charge Storm Surcharge
Florida Gross Receipt Tax
Electric Service Cost
State Tax

34 days @ $0.66000
1 kWh @ $0.09202/kWh
1 kWh @ $0.03516/kWh
1 kWh @ $0.00568/kWh
1 kWh @ $0.02121/kWh

Total Electric Cost, Local Fees and Taxes

$22.44
$0.09
$0.04
$0.01
$0.02
$0.58
$23.18
$1.96
$25.14

0.1
0.075
0.05
0.025
kW0h	0 kWh	0 kWh
Jan 2025	Jan 2026
Important Messages
Annual Deposit Interest Credit. This billing statement reflects your annual credit of deposit interest. Thank you for being a valued customer. We appreciate the opportunity to serve you.

Total Current Month’s Charges

$25.14

Miscellaneous Credits
Interest for Cash Security Deposit - Electric
Total Current Month's Credits

-$1.20
-$1.20

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

Ways To Pay Your Bill

Bank Draft	In-Person	Mail A Check Visit TECOaccount.com for	Find list of	Payments: free recurring or one time	Payment Agents at	TECO payments via checking or	TampaElectric.com	P.O. Box 31318
savings account.	Tampa, FL 33631-3318
Mail your payment in

Contact Us
Online:	Hearing Impaired/TTY:
TampaElectric.com	7-1-1
Phone:	Power Outage:
Commercial Customer Care:	877-588-1010
866-832-6249	Energy-Saving Programs: Residential Customer Care:	813-275-3909
813-223-0800 (Hillsborough)

Credit or Debit Card	Phone

the enclosed envelope.

863-299-0800 (Polk County)

Pay by credit Card	Toll Free:	All Other
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

888-223-0800 (All Other Counties)

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: January 06, 2026

DO NOT PAY. Your account will be drafted on January 27, 2026

Due Date: January 27, 2026
Account #: 211005934289

Amount Due:

$1,171.11

Account Summary

Current Service Period: November 27, 2025 - December 30, 2025	
Previous Amount Due	$1,220.72	
Payment(s) Received Since Last Statement	-$1,220.72	
Miscellaneous Credits	-$50.09	
Credit balance after payments and credits	-$50.09	
Current Month’s Charges	$1,221.20	
Amount Due by January 27, 2026	$1,171.11	

Scan here to view your account online.

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

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:

$1,171.11

Payment Amount: $ 	

Due Date: January 27, 2026

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.

651384443486

Your account will be

WYNNMERE EAST COMMUNITY

Mail payment to:

drafted on January 27, 2026

3434 COLWELL AVE, STE 200	TECO
TAMPA, FL 33614-8390	P.O. BOX 31318
TAMPA, FL 33631-3318

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

Page 2 of 2

Account #: 211005934289
Statement Date: January 06, 2026
Charges Due: January 27, 2026

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

Service Period: Nov 27, 2025 - Dec 30, 2025	Rate Schedule: Lighting Service
Charge Details	Important Messages

Electric Charges
Lighting Service Items LS-1 (Bright Choices) for 34 days

Annual Deposit Interest Credit. This billing statement reflects your annual credit of deposit interest. Thank you for being a valued customer. We appreciate the opportunity to serve you.
Lighting Energy Charge	416 kWh @ $0.03411/kWh	$14.19	
Fixture & Maintenance Charge	26 Fixtures	$243.88	
Lighting Pole / Wire	26 Poles	$854.62	
Lighting Fuel Charge	416 kWh @ $0.03452/kWh	$14.36	
Storm Protection Charge	416 kWh @ $0.00574/kWh	$2.39	
Clean Energy Transition Mechanism	416 kWh @ $0.00043/kWh	$0.18	
Storm Surcharge	416 kWh @ $0.01230/kWh	$5.12	
Florida Gross Receipt Tax		$0.93	
State Tax		$85.53	
Lighting Charges		$1,221.20	

Total Current Month’s Charges

$1,221.20

Miscellaneous Credits
Interest for Cash Security Deposit - Electric
Total Current Month's Credits

-$50.09
-$50.09

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

Ways To Pay Your Bill

Bank Draft	In-Person	Mail A Check Visit TECOaccount.com for	Find list of	Payments: free recurring or one time	Payment Agents at	TECO payments via checking or	TampaElectric.com	P.O. Box 31318
savings account.	Tampa, FL 33631-3318
Mail your payment in

Contact Us
Online:	Hearing Impaired/TTY:
TampaElectric.com	7-1-1
Phone:	Power Outage:
Commercial Customer Care:	877-588-1010
866-832-6249	Energy-Saving Programs: Residential Customer Care:	813-275-3909
813-223-0800 (Hillsborough)

Credit or Debit Card	Phone

the enclosed envelope.

863-299-0800 (Polk County)

Pay by credit Card	Toll Free:	All Other
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

888-223-0800 (All Other Counties)

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: January 06, 2026

DO NOT PAY. Your account will be drafted on January 27, 2026

Due Date: January 27, 2026
Account #: 221001988080

Amount Due:

$1,785.38

Account Summary

Current Service Period: November 27, 2025 - December 30, 2025	
Previous Amount Due	$1,866.04	
Payment(s) Received Since Last Statement	-$1,866.04	
Miscellaneous Credits	-$81.49	
Credit balance after payments and credits	-$81.49	
Current Month’s Charges	$1,866.87	
Amount Due by January 27, 2026	$1,785.38	

Scan here to view your account online.

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

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:

$1,785.38

Payment Amount: $ 	

Due Date: January 27, 2026

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.

656322687283

Your account will be

WYNNMERE EAST COMMUNITY

Mail payment to:

drafted on January 27, 2026

3434 COLWELL AVE, STE 200	TECO
TAMPA, FL 33614-8390	P.O. BOX 31318
TAMPA, FL 33631-3318

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

Page 2 of 2

Account #: 221001988080
Statement Date: January 06, 2026
Charges Due: January 27, 2026

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

Service Period: Nov 27, 2025 - Dec 30, 2025	Rate Schedule: Lighting Service
Charge Details	Important Messages

Electric Charges
Lighting Service Items LS-1 (Bright Choices) for 34 days

Annual Deposit Interest Credit. This billing statement reflects your annual credit of deposit interest. Thank you for being a valued customer. We appreciate the opportunity to serve you.
Lighting Energy Charge	720 kWh @ $0.03411/kWh	$24.56	
Fixture & Maintenance Charge	37 Fixtures	$455.54	
Lighting Pole / Wire	37 Poles	$1216.19	
Lighting Fuel Charge	720 kWh @ $0.03452/kWh	$24.85	
Storm Protection Charge	720 kWh @ $0.00574/kWh	$4.13	
Clean Energy Transition Mechanism	720 kWh @ $0.00043/kWh	$0.31	
Storm Surcharge	720 kWh @ $0.01230/kWh	$8.86	
Florida Gross Receipt Tax		$1.61	
State Tax		$130.82	
Lighting Charges		$1,866.87	

Total Current Month’s Charges

$1,866.87

Miscellaneous Credits
Interest for Cash Security Deposit - Electric
Total Current Month's Credits

-$81.49
-$81.49

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

Ways To Pay Your Bill

Bank Draft	In-Person	Mail A Check Visit TECOaccount.com for	Find list of	Payments: free recurring or one time	Payment Agents at	TECO payments via checking or	TampaElectric.com	P.O. Box 31318
savings account.	Tampa, FL 33631-3318
Mail your payment in

Contact Us
Online:	Hearing Impaired/TTY:
TampaElectric.com	7-1-1
Phone:	Power Outage:
Commercial Customer Care:	877-588-1010
866-832-6249	Energy-Saving Programs: Residential Customer Care:	813-275-3909
813-223-0800 (Hillsborough)

Credit or Debit Card	Phone

the enclosed envelope.

863-299-0800 (Polk County)

Pay by credit Card	Toll Free:	All Other
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

888-223-0800 (All Other Counties)

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	INVOICE # 8106
Wynnmere East CDD	DATE 01/01/2026
3434 Colwell Avenue, Suite	DUE DATE 01/01/2026
200	TERMS Due on receipt
Tampa, FL 33616

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

Pay invoice

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT

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

Operation and Maintenance Expenditures	
February 2026	
Presented For Board Approval	

The total items being presented:	$	11,412.90

Approval of Expenditures:

 		Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

Wynnmere East Community Development District	
Paid Operation & Maintenance Expenditures	
February 1, 2026 Through Feb 28, 2026	

Vendor Name		Check Number		Invoice Number		Invoice Description		Invoice Amount	

Caliber Residential and
Commercial Services	300081	369	Fence Repairs 1/26	$	350.00	
Caliber Residential and
Commercial Services	300084	374	Landscape Community Lawn Services
02/26	$	4,333.00	
Rizzetta & Company, Inc.	300083	INV0000106692	Dissemination Services 02/26	$	2,166.46	
Sitex Aquatics, LLC	300085	10716-b	Monthly Lake Maintenance 02/26	$	343.00	
Sitex Aquatics, LLC	300085	10756-b	Ditch Bush-Hogging 02/26	$	1,000.00	
TECO	20260226-3	211005933836-020426
ACH	Electric Charges 01/26	$	22.37	
TECO	20260226-2	211005934289-020426
ACH	Electric Charges 01/26	$	1,221.20	
TECO	20260226-1	221001988080-020426
ACH	Electric Charges 01/26	$	1,866.87	
VGlobal Tech	300082	8186	ADA Website Maintenance 02/26	$	110.00	

Total	$	11,412.90

CALIBER RESIDENTIAL AND COMMERCIAL SERVICES LLC

INVOICE

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

Bill To	Invoice #	369	
Wynnmere East CDD
3434 Colwell Avenue, Suite 200
Tampa, Fl 33614
(813)933-5571 EXT 2772	Invoice Date	01/22/2026	

DESCRIPTION	AMOUNT	
3 fence panels down	350.00	
TOTAL	$350.00 USD	

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

CALIBER RESIDENTIAL AND COMMERCIAL SERVICES LLC

INVOICE

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

Bill To	Invoice #	374	
Wynnmere East CDD
3434 Colwell Avenue, Suite 200
Tampa, Fl 33614
(813)933-5571 EXT 2772	Invoice Date	02/03/2026	

DESCRIPTION	AMOUNT	
Community Lawn Cutting	4,333.00	
TOTAL	$4,333.00 USD	

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

Rizzetta & Company, Inc.
3434 Colwell Avenue
Suite 200
Tampa FL	33614

Bill To:

Invoice

Date	Invoice #	
2/2/2026	INV0000106692	

Wynnmere East CDD 3434 Colwell Avenue
Suite 200
Tampa FL	33614

	Services for the month of	Terms	Client Number	
	February	Upon Receipt	00674	
Description	Qty	Rate	Amount	
Dissemination Services Management Services
Website Compliance & Management	1.00
1.00
1.00	$83.33
$3,175.83
$100.00	$83.33
$3,175.83
$100.00	

Wynnmere East has a credit of $1,192.70 with Rizzetta.	Subtotal	$3,359.16	
	Total	
$3,359.16	

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

Bill to
Wynnmere East CDD Rizzetta
P.O. Box 32414 Charlotte, NC 28232

Invoice details Invoice no.: 10716-b Terms: Net 30
Invoice date: 02/01/2026
Due date: 03/03/2026

#	Date	Product or service	Description	Qty	Rate	Amount

1.	Aquatic Maintenance	Monthly Lake Maintenance- 2	1	$343.00	$343.00
Waterways

Total	$343.00

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

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

Invoice details
Invoice no.: 10756-b Terms: Net 30
Invoice date: 02/02/2026 Due date: 03/04/2026

#	Date	Product or service	Description		Qty	Rate	Amount	

1.		
Vegetation Maintenance	
Ditch bush-hogging: February		
1	
$1,000.00	
$1,000.00	
				
Total		$	1,000.00	
Ways to pay

View and pay

TampaElectric.com

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

Statement Date: February 04, 2026

DO NOT PAY. Your account will be drafted on February 25, 2026

Due Date: February 25, 2026
Account #: 211005933836

Amount Due:

$22.37

Account Summary

Current Service Period: December 31, 2025 - January 29, 2026	
Previous Amount Due	$23.94	
Payment(s) Received Since Last Statement	-$23.94	
Current Month’s Charges	$22.37	
Amount Due by February 25, 2026	$22.37	

Scan here to view your account online.

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

Monthly Usage (kWh)	 2025    2026
10

8

6
4

2

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:

$22.37

Payment Amount: $ 	

Due Date: February 25, 2026

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.

630396919589

Your account will be

WYNNMERE EAST COMMUNITY

Mail payment to:

drafted on February 25, 2026

3434 COLWELL AVE, STE 200	TECO
TAMPA, FL 33614-8390	P.O. BOX 31318
TAMPA, FL 33631-3318

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

Page 2 of 2

Account #: 211005933836
Statement Date: February 04, 2026
Charges Due: February 25, 2026

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

Meter Read

Meter Number

Billing Period

1000530032

30 Days

Service Period: Dec 31, 2025 - Jan 29, 2026	Rate Schedule: General Service - Non Demand

Read Date	Current Reading	
-	Previous Reading	
=	
Total Used	
Multiplier	
01/29/2026	2,135	2,133	2 kWh	1	
Charge Details	Avg kWh Used Per Day

Electric Charges
Daily Basic Service Charge	30 days @ $0.66000
Energy Charge	2 kWh @ $0.09202/kWh
Fuel Charge	2 kWh @ $0.03516/kWh
Storm Protection Charge	2 kWh @ $0.00568/kWh Clean Energy Transition Mechanism	2 kWh @ $0.00418/kWh Storm Surcharge	2 kWh @ $0.02121/kWh Florida Gross Receipt Tax
Electric Service Cost
State Tax
Total Electric Cost, Local Fees and Taxes

$19.80
$0.18
$0.07
$0.01
$0.01
$0.04
$0.52
$20.63
$1.74
$22.37

0.1 kWh

			
			
0 kWh			

0.1
0.075
0.05
0.025
kW0h
Feb 2025	Feb 2026
Important Messages
Quarterly Fuel Source Update
Tampa Electric's fuel mix for the 12-month period ending December 2025 includes 78% natural gas, 11% solar, 11% purchased power and 0% coal.

Total Current Month’s Charges

$22.37

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

Ways To Pay Your Bill

Bank Draft	In-Person	Mail A Check Visit TECOaccount.com for	Find list of	Payments: free recurring or one time	Payment Agents at	TECO payments via checking or	TampaElectric.com	P.O. Box 31318
savings account.	Tampa, FL 33631-3318
Mail your payment in

Contact Us
Online:	Hearing Impaired/TTY:
TampaElectric.com	7-1-1
Phone:	Power Outage:
Commercial Customer Care:	877-588-1010
866-832-6249	Energy-Saving Programs: Residential Customer Care:	813-275-3909
813-223-0800 (Hillsborough)

Credit or Debit Card	Phone

the enclosed envelope.

863-299-0800 (Polk County)

Pay by credit Card	Toll Free:	All Other
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

888-223-0800 (All Other Counties)

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: February 04, 2026

DO NOT PAY. Your account will be drafted on February 25, 2026

Due Date: February 25, 2026
Account #: 211005934289

Amount Due:

$1,221.20

Account Summary

Current Service Period: December 31, 2025 - January 29, 2026	
Previous Amount Due	$1,171.11	
Payment(s) Received Since Last Statement	-$1,171.11	
Current Month’s Charges	$1,221.20	
Amount Due by February 25, 2026	$1,221.20	

Scan here to view your account online.

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

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:

$1,221.20

Payment Amount: $ 	

Due Date: February 25, 2026

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.

630396919590

Your account will be

WYNNMERE EAST COMMUNITY

Mail payment to:

drafted on February 25, 2026

3434 COLWELL AVE, STE 200	TECO
TAMPA, FL 33614-8390	P.O. BOX 31318
TAMPA, FL 33631-3318

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

Page 2 of 2

Account #: 211005934289
Statement Date: February 04, 2026
Charges Due: February 25, 2026

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

Service Period: Dec 31, 2025 - Jan 29, 2026	Rate Schedule: Lighting Service
Charge Details	Important Messages

Electric Charges
Lighting Service Items LS-1 (Bright Choices) for 30 days

Quarterly Fuel Source Update
Tampa Electric's fuel mix for the 12-month period ending December 2025 includes 78% natural gas, 11% solar, 11% purchased power and 0% coal.
Lighting Energy Charge	416 kWh @ $0.03411/kWh	$14.19	
Fixture & Maintenance Charge	26 Fixtures	$243.88	
Lighting Pole / Wire	26 Poles	$854.62	
Lighting Fuel Charge	416 kWh @ $0.03452/kWh	$14.36	
Storm Protection Charge	416 kWh @ $0.00574/kWh	$2.39	
Clean Energy Transition Mechanism	416 kWh @ $0.00043/kWh	$0.18	
Storm Surcharge	416 kWh @ $0.01230/kWh	$5.12	
Florida Gross Receipt Tax		$0.93	
State Tax		$85.53	
Lighting Charges		$1,221.20	

Total Current Month’s Charges

$1,221.20

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

Ways To Pay Your Bill

Bank Draft	In-Person	Mail A Check Visit TECOaccount.com for	Find list of	Payments: free recurring or one time	Payment Agents at	TECO payments via checking or	TampaElectric.com	P.O. Box 31318
savings account.	Tampa, FL 33631-3318
Mail your payment in

Contact Us
Online:	Hearing Impaired/TTY:
TampaElectric.com	7-1-1
Phone:	Power Outage:
Commercial Customer Care:	877-588-1010
866-832-6249	Energy-Saving Programs: Residential Customer Care:	813-275-3909
813-223-0800 (Hillsborough)

Credit or Debit Card	Phone

the enclosed envelope.

863-299-0800 (Polk County)

Pay by credit Card	Toll Free:	All Other
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

888-223-0800 (All Other Counties)

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: February 04, 2026

DO NOT PAY. Your account will be drafted on February 25, 2026

Due Date: February 25, 2026
Account #: 221001988080

Amount Due:

$1,866.87

Account Summary

Current Service Period: December 31, 2025 - January 29, 2026	
Previous Amount Due	$1,785.38	
Payment(s) Received Since Last Statement	-$1,785.38	
Current Month’s Charges	$1,866.87	
Amount Due by February 25, 2026	$1,866.87	

Scan here to view your account online.

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

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:

$1,866.87

Payment Amount: $ 	

Due Date: February 25, 2026

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.

698296772723

Your account will be

WYNNMERE EAST COMMUNITY

Mail payment to:

drafted on February 25, 2026

3434 COLWELL AVE, STE 200	TECO
TAMPA, FL 33614-8390	P.O. BOX 31318
TAMPA, FL 33631-3318

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

Page 2 of 2

Account #: 221001988080
Statement Date: February 04, 2026
Charges Due: February 25, 2026

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

Service Period: Dec 31, 2025 - Jan 29, 2026	Rate Schedule: Lighting Service
Charge Details	Important Messages

Electric Charges
Lighting Service Items LS-1 (Bright Choices) for 30 days

Quarterly Fuel Source Update
Tampa Electric's fuel mix for the 12-month period ending December 2025 includes 78% natural gas, 11% solar, 11% purchased power and 0% coal.
Lighting Energy Charge	720 kWh @ $0.03411/kWh	$24.56	
Fixture & Maintenance Charge	37 Fixtures	$455.54	
Lighting Pole / Wire	37 Poles	$1216.19	
Lighting Fuel Charge	720 kWh @ $0.03452/kWh	$24.85	
Storm Protection Charge	720 kWh @ $0.00574/kWh	$4.13	
Clean Energy Transition Mechanism	720 kWh @ $0.00043/kWh	$0.31	
Storm Surcharge	720 kWh @ $0.01230/kWh	$8.86	
Florida Gross Receipt Tax		$1.61	
State Tax		$130.82	
Lighting Charges		$1,866.87	

Total Current Month’s Charges

$1,866.87

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

Ways To Pay Your Bill

Bank Draft	In-Person	Mail A Check Visit TECOaccount.com for	Find list of	Payments: free recurring or one time	Payment Agents at	TECO payments via checking or	TampaElectric.com	P.O. Box 31318
savings account.	Tampa, FL 33631-3318
Mail your payment in

Contact Us
Online:	Hearing Impaired/TTY:
TampaElectric.com	7-1-1
Phone:	Power Outage:
Commercial Customer Care:	877-588-1010
866-832-6249	Energy-Saving Programs: Residential Customer Care:	813-275-3909
813-223-0800 (Hillsborough)

Credit or Debit Card	Phone

the enclosed envelope.

863-299-0800 (Polk County)

Pay by credit Card	Toll Free:	All Other
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

888-223-0800 (All Other Counties)

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	INVOICE # 8186
Wynnmere East CDD	DATE 02/01/2026
3434 Colwell Avenue, Suite	DUE DATE 02/01/2026
200	TERMS Due on receipt
Tampa, FL 33616

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
Ways to pay

View and pay

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT

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

Operation and Maintenance Expenditures	
March 2026	
Presented For Board Approval	

The total items being presented:	$	14,744.69

Approval of Expenditures:

 		Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

Wynnmere East Community Development District	
Paid Operation & Maintenance Expenditures	
March 1, 2026 Through Mar 31, 2026	

Vendor Name		Check Number		Invoice Number		Invoice Description		Invoice Amount	

Caliber Residential and
Commercial Services	300089	338	Community Lawn Services 03/26	$	4,333.00	
Grau & Associates, P.A.	300087	28936	Audit Services FY 09/30/25	$	3,600.00	
Rizzetta & Company, Inc.	300086	INV0000107509	Dissemination Services 03/26	$	3,359.16	
Sitex Aquatics, LLC	300088	10821-b	Monthly Lake Maintenance 03/26	$	343.00	
TECO	20263027-2	211005933836-030526
ACH	1725 11th Ave NE 02/26	$	21.46	
TECO	20263027-1	211005934289-030526
ACH	Wynnmere East PH1 02/26	$	1,221.20	
TECO	20263027-3	221001988080-030526
ACH	11th Ave NE/18th St NE 02/26	$	1,866.87	

Total	$	14,744.69

CALIBER RESIDENTIAL AND COMMERCIAL SERVICES LLC

INVOICE

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

Bill To	Invoice #	338	
Wynnmere East CDD
3434 Colwell Avenue, Suite 200
Tampa, Fl 33614
(813)933-5571 EXT 2772	Invoice Date	03/02/2026	

DESCRIPTION	AMOUNT	
Community Lawn	4,333.00	
TOTAL	$4,333.00 USD	

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

Grau and Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431 www.graucpa.com

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

Wynnmere East Community Development District 3434 Colwell Ave, Suite 200
Tampa, FL 33614

Invoice No.	28936 Date	03/02/2026

SERVICE		AMOUNT	
Audit FYE 09/30/2025		$	3,600.00	
	Current Amount Due	$	3,600.00	

0		30	31-	60	61	-	90		91		120	Over	120	Balance	
3,600.00	0.00		0.00			0.00		0.00	3,600.00	
		Payment	due	upon	receipt.				

-	-

Rizzetta & Company, Inc.
3434 Colwell Avenue
Suite 200
Tampa FL	33614

Bill To:

Invoice

Date	Invoice#	
3/2/2026	INV0000107509	

Wynnmere East COD 3434 Colwell Avenue
Suite 200
Tampa FL	33614

I	Services for the month of	I	Terms	Client Number

Description	Qtv	Rate	Amount	
Dissemination Services	1.00	$83.33	$83.33	
Management Services	1.00	$3,175.83	$3,175.83	
Website Compliance & Management	1.00	$100.00	$100.00	

I	March	I	Upon Receipt	00674

Subtotal	$3,359.16

Total

$3,359.16

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

Bill to
Wynnmere East CDD Rizzetta
P.O. Box 32414 Charlotte, NC 28232

Invoice details Invoice no.: 10821-b Terms: Net 30
Invoice date: 03/01/2026
Due date: 03/31/2026

#	Date	Product or service	Description	Qty	Rate	Amount

1.	Aquatic Maintenance	Monthly Lake Maintenance- 2	1	$343.00	$343.00
Waterways

Total	$343.00

TampaElectric.com

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

Statement Date: March 05, 2026

DO NOT PAY. Your account will be drafted on March 26, 2026

Due Date: March 26, 2026
Account #: 211005933836

Amount Due:

$21.46

Account Summary

Current Service Period: January 30, 2026 - February 27, 2026	
Previous Amount Due	$22.37	
Payment(s) Received Since Last Statement	-$22.37	
Current Month’s Charges	$21.46	
Amount Due by March 26, 2026	$21.46	

Scan here to view your account online.

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

Monthly Usage (kWh)	 2025    2026
10

8

6
4

2

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:

$21.46

Payment Amount: $ 	

Due Date: March 26, 2026

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.

642742571509

Your account will be

WYNNMERE EAST COMMUNITY

Mail payment to:

drafted on March 26, 2026

3434 COLWELL AVE, STE 200	TECO
TAMPA, FL 33614-8390	P.O. BOX 31318
TAMPA, FL 33631-3318

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

Page 2 of 2

Account #: 211005933836
Statement Date: March 05, 2026
Charges Due: March 26, 2026

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

Meter Read

Meter Number

Billing Period

1000530032

29 Days

Service Period: Jan 30, 2026 - Feb 27, 2026	Rate Schedule: General Service - Non Demand

Read Date	Current Reading	
-	Previous Reading	
=	
Total Used	
Multiplier	
02/27/2026	2,136	2,135	1 kWh	1	
Charge Details	Avg kWh Used Per Day

Electric Charges Daily Basic Service Charge Energy Charge
Fuel Charge
Storm Protection Charge Storm Surcharge
Florida Gross Receipt Tax
Electric Service Cost
State Tax

29 days @ $0.66000
1 kWh @ $0.09202/kWh
1 kWh @ $0.03516/kWh
1 kWh @ $0.00568/kWh
1 kWh @ $0.02121/kWh

Total Electric Cost, Local Fees and Taxes

$19.14
$0.09
$0.04
$0.01
$0.02
$0.49
$19.79
$1.67
$21.46

0.1
0.075
0.05
0.025
kW0h	0 kWh	0 kWh
Mar 2025	Mar 2026
Important Messages
Storm Surcharge Ends in September, Lowering Electric Costs

Total Current Month’s Charges

$21.46

In September, the temporary storm surcharge will come off your bill. Most businesses are expected to see costs decrease by approximately 1 to 12%, depending on usage. The charge was put in place after the 2024 hurricane season, one of the most severe in our history.
Restoration costs totaled approximately
$464 million and were spread over time to help reduce bill impacts. We know a year of elevated energy costs has added pressure, particularly during warmer weather when usage rises, and we're committed to ending this temporary charge in September as scheduled.
For tools and options to help manage energy costs in the meantime, please visit TampaElectic.com/BizSave.

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

Ways To Pay Your Bill

Bank Draft	In-Person	Mail A Check Visit TECOaccount.com for	Find list of	Payments: free recurring or one time	Payment Agents at	TECO payments via checking or	TampaElectric.com	P.O. Box 31318
savings account.	Tampa, FL 33631-3318
Mail your payment in

Contact Us
Online:	Hearing Impaired/TTY:
TampaElectric.com	7-1-1
Phone:	Power Outage:
Commercial Customer Care:	877-588-1010
866-832-6249	Energy-Saving Programs: Residential Customer Care:	813-275-3909
813-223-0800 (Hillsborough)

Credit or Debit Card	Phone

the enclosed envelope.

863-299-0800 (Polk County)

Pay by credit Card	Toll Free:	All Other
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

888-223-0800 (All Other Counties)

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: March 05, 2026

DO NOT PAY. Your account will be drafted on March 26, 2026

Amount Due:

$1,221.20

Due Date: March 26, 2026
Account #: 211005934289

Account Summary

Current Service Period: January 30, 2026 - February 27, 2026	
Previous Amount Due	$1,221.20	
Payment(s) Received Since Last Statement	-$1,221.20	
Current Month’s Charges	$1,221.20	
Amount Due by March 26, 2026	$1,221.20	

Scan here to view your account online.

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

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:

$1,221.20

Payment Amount: $ 	

Due Date: March 26, 2026

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.

642742571510

Your account will be

WYNNMERE EAST COMMUNITY

Mail payment to:

drafted on March 26, 2026

3434 COLWELL AVE, STE 200	TECO
TAMPA, FL 33614-8390	P.O. BOX 31318
TAMPA, FL 33631-3318

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

Page 2 of 2

Account #: 211005934289
Statement Date: March 05, 2026
Charges Due: March 26, 2026

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

Service Period: Jan 30, 2026 - Feb 27, 2026	Rate Schedule: Lighting Service
Charge Details	Important Messages

Electric Charges
Lighting Service Items LS-1 (Bright Choices) for 29 days Lighting Energy Charge	416 kWh @ $0.03411/kWh Fixture & Maintenance Charge	26 Fixtures
Lighting Pole / Wire	26 Poles
Lighting Fuel Charge	416 kWh @ $0.03452/kWh
Storm Protection Charge	416 kWh @ $0.00574/kWh Clean Energy Transition Mechanism	416 kWh @ $0.00043/kWh Storm Surcharge	416 kWh @ $0.01230/kWh Florida Gross Receipt Tax
State Tax
Lighting Charges

$14.19
$243.88
$854.62
$14.36
$2.39
$0.18
$5.12
$0.93
$85.53
$1,221.20

Storm Surcharge Ends in September, Lowering Electric Costs
In September, the temporary storm surcharge will come off your bill. Most businesses are expected to see costs decrease by approximately 1 to 12%, depending on usage. The charge was put in place after the 2024 hurricane season, one of the most severe in our history.
Restoration costs totaled approximately
$464 million and were spread over time to help reduce bill impacts. We know a year of elevated energy costs has added pressure, particularly during warmer weather when usage rises, and we're committed to ending this temporary charge in September as scheduled.
For tools and options to help manage energy costs in the meantime, please visit TampaElectic.com/BizSave.

Total Current Month’s Charges

$1,221.20

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

Ways To Pay Your Bill

Bank Draft	In-Person	Mail A Check Visit TECOaccount.com for	Find list of	Payments: free recurring or one time	Payment Agents at	TECO payments via checking or	TampaElectric.com	P.O. Box 31318
savings account.	Tampa, FL 33631-3318
Mail your payment in

Contact Us
Online:	Hearing Impaired/TTY:
TampaElectric.com	7-1-1
Phone:	Power Outage:
Commercial Customer Care:	877-588-1010
866-832-6249	Energy-Saving Programs: Residential Customer Care:	813-275-3909
813-223-0800 (Hillsborough)

Credit or Debit Card	Phone

the enclosed envelope.

863-299-0800 (Polk County)

Pay by credit Card	Toll Free:	All Other
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

888-223-0800 (All Other Counties)

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: March 05, 2026

DO NOT PAY. Your account will be drafted on March 26, 2026

Due Date: March 26, 2026
Account #: 221001988080

Amount Due:

$1,866.87

Account Summary

Current Service Period: January 30, 2026 - February 27, 2026	
Previous Amount Due	$1,866.87	
Payment(s) Received Since Last Statement	-$1,866.87	
Current Month’s Charges	$1,866.87	
Amount Due by March 26, 2026	$1,866.87	

Scan here to view your account online.

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

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:

$1,866.87

Payment Amount: $ 	

Due Date: March 26, 2026

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.

652619047283

Your account will be

WYNNMERE EAST COMMUNITY

Mail payment to:

drafted on March 26, 2026

3434 COLWELL AVE, STE 200	TECO
TAMPA, FL 33614-8390	P.O. BOX 31318
TAMPA, FL 33631-3318

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

Page 2 of 2

Account #: 221001988080
Statement Date: March 05, 2026
Charges Due: March 26, 2026

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

Service Period: Jan 30, 2026 - Feb 27, 2026	Rate Schedule: Lighting Service
Charge Details	Important Messages

Electric Charges
Lighting Service Items LS-1 (Bright Choices) for 29 days Lighting Energy Charge	720 kWh @ $0.03411/kWh Fixture & Maintenance Charge	37 Fixtures
Lighting Pole / Wire	37 Poles
Lighting Fuel Charge	720 kWh @ $0.03452/kWh
Storm Protection Charge	720 kWh @ $0.00574/kWh Clean Energy Transition Mechanism	720 kWh @ $0.00043/kWh Storm Surcharge	720 kWh @ $0.01230/kWh Florida Gross Receipt Tax
State Tax
Lighting Charges

$24.56
$455.54
$1216.19
$24.85
$4.13
$0.31
$8.86
$1.61
$130.82
$1,866.87

Storm Surcharge Ends in September, Lowering Electric Costs
In September, the temporary storm surcharge will come off your bill. Most businesses are expected to see costs decrease by approximately 1 to 12%, depending on usage. The charge was put in place after the 2024 hurricane season, one of the most severe in our history.
Restoration costs totaled approximately
$464 million and were spread over time to help reduce bill impacts. We know a year of elevated energy costs has added pressure, particularly during warmer weather when usage rises, and we're committed to ending this temporary charge in September as scheduled.
For tools and options to help manage energy costs in the meantime, please visit TampaElectic.com/BizSave.

Total Current Month’s Charges

$1,866.87

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

Ways To Pay Your Bill

Bank Draft	In-Person	Mail A Check Visit TECOaccount.com for	Find list of	Payments: free recurring or one time	Payment Agents at	TECO payments via checking or	TampaElectric.com	P.O. Box 31318
savings account.	Tampa, FL 33631-3318
Mail your payment in

Contact Us
Online:	Hearing Impaired/TTY:
TampaElectric.com	7-1-1
Phone:	Power Outage:
Commercial Customer Care:	877-588-1010
866-832-6249	Energy-Saving Programs: Residential Customer Care:	813-275-3909
813-223-0800 (Hillsborough)

Credit or Debit Card	Phone

the enclosed envelope.

863-299-0800 (Polk County)

Pay by credit Card	Toll Free:	All Other
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

888-223-0800 (All Other Counties)

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.

Tab 9

Wynnmere East Community Development District

Financial Statements (Unaudited)

October 31, 2025

Prepared by: Rizzetta & Company, Inc.

wynnmereeastcdd.com rizzetta.com

Wynnmere East Community Development District
Balance Sheet As of I 0/31/2025
(In Whole Numbers)

	General Fund		Debt Service Fund		Capital Project Fund		Total Gvmnt Fund		Fixed Assets Group		Long-Tenn Debt	
Assets							
Cash In Bank	104,439	0	0	104,439	0	0	
Investments	0	472,720	33	472,752	0	0	
Accounts Receivable	246,478	383,424	0	629,903	0	0	
Refundable Deposits	2,825	0	0	2,825	0	0	
Due From Other	11,270	0	0	l l,270	0	0	
Fixed Assets	0	0	0	0	1,811,389	0	
Amount Available in Debt Service	0	0	0	0	0	856,144	
Amount To Be Provided Debt Service	0	0	0	0	0	3,923,856	
Total Assets	365,012		856,144		33		1,221,189		1,811,389		4,780,000	

Liabilities							
Accounts Payable	249	0	0	249	0	0	
Accrued Expenses	3,633	0	0	3,633	0	0	
Revenue Bonds Payable-Long Term	0	0	0	0	0	4,780,000	
Total Liabilities	3,882		0		0		3,882		0		4,780,000	

Fund Equity & Other Credits							
Beginning Fund Balance	138,761	471,23 l	32	610,024	0	0	
Investment In General Fixed Assets	0	0	0	0	1,811,389	0	
Net Change in Fund Balance	222,369	384,913	I	607,283	0	0	
Total Fund Equity & Other Credits	361,130		856,144		33		1,217,307		1,811,389		0	

Total Liabilities & Fund Equity	
365,012	
856,144	
33	
1,221,189	
1,811,389	
4,780,000	

See Notes to Unaudited Financial Statements

674 General Fund	Wynnmere East Community Development District
Statement of Revenues and Expenditures
As of 10/31/2025 (In Whole Numbers)

Revenues	Year Ending 09/30/2026

Annual Budget		Through 10/31/2025

YTD Budget		Year To Date 10/31/2025

YTD Actual	YTD Variance	
Interest Earnings Interest Earnings	
0		
0		
152		
152	
Special Assessments Tax Roll	
246,477		
246,477		
246,478		
1	
Total Revenues	246,477		246,477		246,630		153	

Supervisor Fees		4,800		400		400		0	
Total Legislative		4,800		400		400		0	
Financial & Administrative Arbitrage Rebate Calculation		
500		
0		
0		
0	
Assessment Roll		3,090		3,090		3,090		0	
Auditing Services		4,800		0		0		0	
Disclosure Report		1,000		83		0		83	
District Engineer		5,000		417		0		417	
District Management		38,110		3,176		93		3,083	
Dues, Licenses & Fees		500		175		175		0	
Legal Advertising		2,500		208		61		147	
Miscellaneous Fees		1,500		125		0		125	
Miscellaneous Mailings		1,500		125		0		125	
Public Officials Liability Insurance		3,859		3,859		3,636		223	
Trustees Fees		4,000		2,000		1,913		88	
Website Hosting, Maintenance, Backup
&E		2,800		234		110		123	
Total Financial & Administrative		69,159		13,492		9,078		4,414	
Legal Counsel District Counsel		
15,000		
1,250		
0		
1,250	
Total Legal Counsel		15,000		1,250		0		1,250	
Electric Utility Services Utility Services		
40,000		
3,333		
3,109		
224	
Total Electric Utility Services		40,000		3,333		3,109		224	
Stormwater Control Aquatic Maintenance		
6,000		
500		
343		
157	
Total Stormwater Control		6,000		500		343		157	
Other Physical Environment									
General Liability Insurance		4,718		4,718		4,446		272	
Irrigation Maintenance		5,000		417		0		417	
Landscape Maintenance		58,000		4,833		4,333		500	
Landscape Replacement Plants, Shrubs, Tr
Property Insurance		3,500

5,300		292

5,300		0

2,553		292

2,747	
Total Other Physical Environment		76,518		15,560		11,332		4,228	
Contingency									

Expenditures Legislative

See Notes to Unaudited Financial Statements

674 General Fund	Wynnmere East Community Development District
Statement of Revenues and Expenditures
As of 10/31/2025 (In Whole Numbers)

	Year Ending 09/30/2026		Through 10/31/2025		Year To Date 10/31/2025		
	Annual Budget		YTD Budget		YTD Actual	YTD Variance	
Hurricane Related Expenses	15,000		1,250		0	1,250	
Miscellaneous Contingency	20,000		1,666		0	1,666	
Total Contingency	35,000		2,916		0	2,916	
Total Expenditures	246,477		37,451		24,262	13,189	

Total Excess of Revenues Over(Under) Ex-	
0		
209,026		
222,368	
13,342	
penditures							
Fund Balance, Beginning of Period	0		0		138,762	138,762	
Total Fund Balance, End of Period	0		209,026		361,130	152,104	

See Notes to Unaudited Financial Statements

674 Debt Service Fund S2016	Wynnmere East Community Development District
Statement of Revenues and Expenditures
As of 10/31/2025 (In Whole Numbers)

Revenues	Year Ending 09/30/2026

Annual Budget		Through 10/31/2025

YTD Budget		Year To Date 10/31/2025

YTD Actual	YTD Variance	
Interest Earnings Interest Earnings	
0		
0		
1,489		
1,489	
Special Assessments Tax Roll	
383,425		
383,425		
383,425		
0	
Total Revenues	383,425		383,425		384,914		1,489	

Interest	263,425		263,425		0		263,425	
Principal	120,000		120,000		0		120,000	
Total Debt Service	383,425		383,425		0		383,425	
Total Expenditures	383,425		383,425		0		383,425	

Total Excess of Revenues Over(Under) Ex-	
0		
0		
384,914		
384,914	
penditures
Fund Balance, Beginning of Period	
0		
0		
471,230		
471,230	
Total Fund Balance, End of Period	0		0		856,144		856,144	

Expenditures Debt Service

See Notes to Unaudited Financial Statements

674 Capital Projects Fund S2016 Wynnmere East Community Development District
Statement of Revenues and Expenditures
As of 10/31/2025 (In Whole Numbers)

	Year Ending 09/30/2026		Through 10/31/2025		Year To Date 10/31/2025		
	Annual Budget		YTD Budget		YTD Actual	YTD Variance	
Fund Balance, Beginning of Period	0		0		33	33	
Total Fund Balance, End of Period	0		0		33	33	

See Notes to Unaudited Financial Statements

			Wynnmere East CDD			
			Investment Summary			
			October 31, 2025			
					Balance as of	
Account			Investment		October 31, 2025	
US Bank	Series	2016 Revenue	First American Funds Inc SHS Institutional Govt Fund 3763	$	150,818	
US Bank	Series	2016 Reserve	First American Funds Inc SHS Institutional Govt Fund 3763		193,137	
US Bank	Series	2016 Interest	First American Funds Inc SHS Institutional Govt Fund 3763		127,622	
US Bank	Series	2016 Prepayment	First American Funds Inc SHS Institutional Govt Fund 3763		1,143	
			Total Debt Service Fund Investments	 $		472,720 	

US Bank	
Series	
2016 Construction	
First American Funds Inc SHS Institutional Govt Fund 3763

Total Capital Projects Fund Investments	
$	
33	
				 $		33 	

FirstService Financial, an affiliate by ownership to your management company Rizzetta & Company, provides banking solutions exclusively to clients of Rizzetta & Company. FirstService Financial receives a monthly administration fee from partner ﬁnancial institutions for our assistance with the development, placement, service, and maintenance of our banking programs without impacting the interest our clients earn on their funds. The monthly administration fee varies as it is negotiated with each participating financial institution.

Wynnmere East Community Development District Summary AIR Ledger
From 10/01/2025 to 10/31/2025

674,2946

Fund_lD

Fund Name	Customer	Invoice Number AR Account	Date	Balance Due

Sum for 674, 2946
674,2947

674-001	674 General Fund Hillsborough	AR00002927
County Tax Collec-tor

12110	10/01/2025	246,477.85

246,477.85

Sum for 674, 2947
Sum for 674
Sum Total

674-200		674 Debt Service	Hillsborough	AR00002927 Fund S2016	County Tax Collec-
tor

12110	10/01/2025

383,424.56

383,424.56
629,902.41
629,902.41

See Notes to Unaudited Financial Statements

Wynnmere East Community Development District Summary A/P Ledger
From 10/01/2025 to 10/31/2025

674,2946

Fund Name

GL posting date	Vendor name

Document number Description

Balance Due

Sum for 674, 2946
Sum for674
Sum Total

674 General Fund
674 General Fund

10/22/2025
10/10/2025

Straley Robin Vericker 27366
The Observer Group, 25-03071H Inc.

Legal Services 09/25
Legal Advertising 10/25

187.50
61.25
248.75
248.75
248.75

Wynnmere East Community Development District Notes to Unaudited Financial Statements
October 31, 2025

Balance Sheet

Trust statement activity has been recorded through 10/31/25.
See EMMA (Electronic Municipal Market Access) at  https://emma.msrb.org for Municipal Disclosures and Market Data.

Summary A/R Ledger – Payment Terms

Payment terms for landowner assessments are (a) defined in the FY25-26 Assessment Resolution adopted by the Board of Supervisors, (b) pursuant to Florida Statutes, Chapter 197 for assessments levied via the county tax roll.
Summary A/R Ledger – Subsequent Collections

General Fund – Payments for Invoice #AR00002927 totaling $3,318.18 were received in November 2025.
Debt Service 200 Fund – Payments for Invoice #AR00002927 totaling $5,161.82 were received in November 2025.

Wynnmere East Community Development District

Financial Statements (Unaudited)

November 30, 2025

Prepared by: Rizzetta & Company, Inc.

wynnmereeastcdd.com rizzetta.com

Wynnmere East Community Development District
Balance Sheet As of 11/30/2025
(In Whole Numbers)

	General Fund		Debt Service Fund		Capital Project Fund		Total Gvmnt Fund		Fixed Assets Group		Long-Tenn Debt	
Assets							
Cash In Bank	102,930	4,977	0	107,907	0	0	
Investments	0	351,762	33	351,795	0	0	
Accounts Receivable	239,961	373,286	0	613,247	0	0	
Refundable Deposits	2,825	0	0	2,825	0	0	
Due From Other	7,911	0	0	7,911	0	0	
Fixed Assets	0	0	0	0	1,811,389	0	
Amount Available in Debt Service	0	0	0	0	0	730,025	
Amount To Be Provided Debt Service	0	0	0	0	0	4,049,975	
Total Assets	353,627		730,025		33		1,083,685		1,811,389		4,780,000	
Liabilities							
Accounts Payable	7,836	0	0	7,836	0	0	
Accrued Expenses	1,300	0	0	1,300	0	0	
Revenue Bonds Payable-Long Term	0	0	0	0	0	4,780,000	
Total Liabilities	9,136		0		0		9,136		0		4,780,000	
Fund Equity & Other Credits							
Beginning Fund Balance	138,761	471,231	32	610,024	0	0	
Investment In General Fixed Assets	0	0	0	0	1,811,389	0	
Net Change in Fund Balance	205,730	258,794		464,525	0	0	
Total Fund Equity & Other Credits	344,491		730,025		33		1,074,549		1,811,389		0	
Total Liabilities & Fund Equity	353,627	730,025	33	1,083,685	1,811,389	4,780,000	

See Notes to Unaudited Financial Statements

674 General Fund	Wynnmere East Community Development District
Statement of Revenues and Expenditures
As of 11/30/2025 (In Whole Numbers)

Revenues	Year Ending 09/30/2026

Annual Budget		Through 11/30/2025

YTD Budget		Year To Date 11/30/2025

YTD Actual	YTD Variance	
Interest Earnings Interest Earnings	
0		
0		
294		
294	
Special Assessments Tax Roll	
246,477		
246,477		
246,478		
1	
Total Revenues	246,477		246,477		246,772		295	

Supervisor Fees		4,800		800		400		400	
Total Legislative		4,800		800		400		400	
Financial & Administrative Arbitrage Rebate Calculation		
500		
0		
0		
0	
Assessment Roll		3,090		3,090		3,090		0	
Auditing Services		4,800		0		0		0	
Disclosure Report		1,000		167		84		83	
District Engineer		5,000		833		0		833	
District Management		38,110		6,352		3,268		3,084	
Dues, Licenses & Fees		500		204		175		29	
Legal Advertising		2,500		417		161		256	
Miscellaneous Fees		1,500		250		0		250	
Miscellaneous Mailings		1,500		250		0		250	
Public Officials Liability Insurance		3,859		3,859		3,636		223	
Trustees Fees		4,000		2,000		1,913		87	
Website Hosting, Maintenance, Backup
&E		2,800		467		320		147	
Total Financial & Administrative		69,159		17,889		12,647		5,242	
Legal Counsel District Counsel		
15,000		
2,500		
546		
1,953	
Total Legal Counsel		15,000		2,500		546		1,953	
Electric Utility Services Utility Services		
40,000		
6,666		
4,399		
2,269	
Total Electric Utility Services		40,000		6,666		4,399		2,269	
Stormwater Control Aquatic Maintenance		
6,000		
1,000		
1,686		
(686)	
Total Stormwater Control		6,000		1,000		1,686		(686)	
Other Physical Environment General Liability Insurance		
4,718		
4,718		
4,446		
272	
Irrigation Maintenance		5,000		834		0		833	
Landscape Maintenance		58,000		9,666		14,366		(4,699)	
Landscape Replacement Plants,
Shrubs, Tr		3,500		584		0		583	
Property Insurance		5,300		5,300		2,553		2,747	
Total Other Physical Environment		76,518		21,102		21,365		(264)	
Contingency									

Expenditures Legislative

See Notes to Unaudited Financial Statements

674 General Fund	Wynnmere East Community Development District
Statement of Revenues and Expenditures
As of 11/30/2025 (In Whole Numbers)

	Year Ending 09/30/2026		Through 11/30/2025		Year To Date 11/30/2025		
	Annual Budget		YTD Budget		YTD Actual	YTD Variance	
Hurricane Related Expenses	15,000		2,500		0	2,500	
Miscellaneous Contingency	20,000		3,333		0	3,333	
Total Contingency	35,000		5,833		0	5,833	
Total Expenditures	246,477		55,790		41,043	14,747	

Total Excess of Revenues Over(Under) Ex-	
0		
190,687		
205,729	
15,042	
penditures							
Fund Balance, Beginning of Period	0		0		138,762	138,762	
Total Fund Balance, End of Period	0		190,687		344,491	153,804	

See Notes to Unaudited Financial Statements

674 Debt Service Fund S2016	Wynnmere East Community Development District
Statement of Revenues and Expenditures
As of 11/30/2025 (In Whole Numbers)

Revenues	Year Ending 09/30/2026

Annual Budget		Through 11/30/2025

YTD Budget		Year To Date 11/30/2025

YTD Actual	YTD Variance	
Interest Earnings Interest Earnings	
0		
0		
2,992		
2,992	
Special Assessments Tax Roll	
383,425		
383,425		
383,424		
0	
Total Revenues	383,425		383,425		386,416		2,992	

Interest	263,425		263,425		127,621		135,803	
Principal	120,000		120,000		0		120,000	
Total Debt Service	383,425		383,425		127,621		255,803	
Total Expenditures	383,425		383,425		127,621		255,803	

Total Excess of Revenues Over(Under) Ex-	
0		
0		
258,795		
258,795	
penditures
Fund Balance, Beginning of Period	
0		
0		
471,230		
471,230	
Total Fund Balance, End of Period	0		0		730,025		730,025	

Expenditures Debt Service

See Notes to Unaudited Financial Statements

674 Capital Projects Fund S2016 Wynnmere East Community Development District
Statement of Revenues and Expenditures
As of 11/30/2025 (In Whole Numbers)

	Year Ending 09/30/2026		Through 11/30/2025		Year To Date 11/30/2025		
	Annual Budget		YTD Budget		YTD Actual	YTD Variance	
Fund Balance, Beginning of Period	0		0		33	33	
Total Fund Balance, End of Period	0		0		33	33	

See Notes to Unaudited Financial Statements

			Wynnmere East CDD		
			Investment Summary		
			November 30, 2025		
				Balance as of	
Account			Investment	November 30, 2025	
US Bank	Series	2016 Revenue	First American Funds Inc SHS Institutional Govt Fund 3763	$	157,479	
US Bank	Series	2016 Reserve	First American Funds Inc SHS Institutional Govt Fund 3763	193,137	
US Bank	Series	2016 Prepayment	First American Funds Inc SHS Institutional Govt Fund 3763	1,146

$	351,762	
			Total Debt Service Fund Investments		

US Bank	
Series	
2016 Construction	
First American Funds Inc SHS Institutional Govt Fund 3763

Total Capital Projects Fund Investments	
$	33

$	33	

FirstService Financial, an affiliate by ownership to your management company Rizzetta & Company, provides banking solutions exclusively to clients of Rizzetta & Company. FirstService Financial receives a monthly administration fee from partner ﬁnancial institutions for our assistance with the development, placement, service, and maintenance of our banking programs without impacting the interest our clients earn on their funds. The monthly administration fee varies as it is negotiated with each participating financial institution.

Wynnmere East Community Development District	
Summary AIR Ledger	
From 11/01/2025 to 11/30/2025	
Fund	ID	Fund Name	Customer	Invoice Number AR Account	Date	Balance Due	
674, 2946								
674-001		674 General Fund	Hillsborough	AR00002927	12110	10/01/2025	239,960.33	
			County Tax Collec-					
			tor					
Sum for674, 2946							239,960.33	
674, 2947								
674-200		674 Debt Service	Hillsborough	AR00002927	12110	10/01/2025	373,285.79	
		Fund S2016	County Tax Collec-					
			tor					
Sum for674, 2947							373,285.79	
Sum for674							613,246.12	
Sum Total							613,246.12	

See Notes to Unaudited Financial Statements

Wynnmere East Community Development District	
Summary A/P Ledger	
From 11/01/2025 to 11/30/2025	
Fund Name	GL posting date	Vendor name	Document number Description	Balance Due	
674,2946					
674 General Fund	11/01/2025	Caliber Residential	342	Glue Mulch 07/25	5,700.00	
		and Commercial Ser-			
		vices			
674 General Fund	11/01/2025	Sitex Aquatics, LLC	10412-b	Monthly Lake Mainte-	343.00	
			nance 11/25		
674 General Fund	11/01/2025	Sitex Aquatics, LLC	10412-b	Monthly Lake Mainte-	1,000.00	
			nance 11/25		
674 General Fund	11/20/2025	Straley Robin Vericker 27536	Legal Services 10/25	793.00	
Sum for674,2946				7,836.00	
Sum for674				7,836.00	
Sum Total				7,836.00	

Wynnmere East Community Development District Notes to Unaudited Financial Statements November 30, 2025

Balance Sheet

Trust statement activity has been recorded through 11/30/25.
See EMMA (Electronic Municipal Market Access) at https://emma.msrb.org for Municipal Disclosures and Market Data.

Summary A/R Ledger – Payment Terms

Payment terms for landowner assessments are (a) defined in the FY25-26 Assessment Resolution adopted by the Board of Supervisors, (b) pursuant to Florida Statutes, Chapter 197 for assessments levied via the county tax roll.

Wynnmere East Community Development District

Financial Statements (Unaudited)

December 31, 2025

Prepared by: Rizzetta & Company, Inc.

wynnmereeastcdd.com rizzetta.com

Wynnmere East Community Development District
Balance Sheet As of 12/31/2025
(In Whole Numbers)

	General Fund		Debt Service Fund		Capital Project Fund		Total Gvmnt Fund		Fixed Assets Group		Long-Term Debt	
Assets							
Cash In Bank	324,986	372,608	0	697,595	0	0	
Investments	0	355,259	33	355,291	0	0	
Accounts Receivable	2,065	3,211	0	5,276	0	0	
Refundable Deposits	2,825	0	0	2,825	0	0	
Due From Other	4,552	0	0	4,552	0	0	
Fixed Assets	0	0	0	0	1,811,389	0	
Amount Available in Debt Service	0	0	0	0	0	731,078	
Amount To Be Provided Debt Service	0	0	0	0	0	4,048,922	
Total Assets	334,428		731,078		33		1,065,539		1,811,389		4,780,000	

Liabilities							
Accounts Payable	61	0	0	61	0	0	
Accrued Expenses	3,420	0	0	3,420	0	0	
Revenue Bonds Payable-Long Term	0	0	0	0	0	4,780,000	
Total Liabilities	3,481		0		0		3,481		0		4,780,000	

Fund Equity & Other Credits							
Beginning Fund Balance	138,761	471,231	32	610,024	0	0	
Investment ln General Fixed Assets	0	0	0	0	1,811,389	0	
Net Change in Fund Balance	192,186	259,847	1	452,034	0	0	
Total Fund Equity & Other Credits	330,947		731,078		33		1,062,058		1,811,389		0	

Total Liabilities & Fund Equity	
334,428	
731,078	
33	
1,065,539	
1,811,389	
4,780,000	

See Notes to Unaudited Financial Statements

674 General Fund	Wynnmere East Community Development District
Statement of Revenues and Expenditures
As of 12/31/2025 (In Whole Numbers)

	Year Ending 09/30/2026		Through 12/31/2025		Year To Date 12/31/2025		
	Annual Budget		YTD Budget		YTD Actual	YTD Variance	
Revenues							
Interest Earnings Interest Earnings	
0		
0		
482	
482	
Special Assessments Tax Roll	
246,477		
246,477		
246,478	
1	
Total Revenues	246,477		246,477		246,960	483	

Supervisor Fees		4,800		1,200		400		800	
Total Legislative		4,800		1,200		400		800	
Financial & Administrative Arbitrage Rebate Calculation		
500		
0		
0		
0	
Assessment Roll		3,090		3,090		3,090		0	
Auditing Services		4,800		0		0		0	
Disclosure Report		1,000		250		166		84	
District Engineer		5,000		1,250		0		1,250	
District Management		38,110		9,528		6,445		3,083	
Dues, Licenses & Fees		500		234		175		59	
Legal Advertising		2,500		625		61		564	
Miscellaneous Fees		1,500		375		0		375	
Miscellaneous Mailings		1,500		375		0		375	
Public Officials Liability Insurance		3,859		3,859		3,636		223	
Trustees Fees		4,000		2,000		1,912		87	
Website Hosting, Maintenance, Backup
&E		2,800		700		830		(130)	
Total Financial & Administrative		69,159		22,286		16,315		5,970	
Legal Counsel District Counsel		
15,000		
3,750		
1,008		
2,743	
Total Legal Counsel		15,000		3,750		1,008		2,743	
Electric Utility Services Utility Services		
40,000		
10,000		
9,325		
675	
Total Electric Utility Services		40,000		10,000		9,325		675	
Stormwater Control Aquatic Maintenance		
6,000		
1,500		
2,029		
(529)	
Total Stormwater Control		6,000		1,500		2,029		(529)	
Other Physical Environment									
General Liability Insurance		4,718		4,718		4,446		272	
Irrigation Maintenance		5,000		1,250		0		1,250	
Landscape Maintenance		58,000		14,500		18,699		(4,199)	
Landscape Replacement Plants, Shrubs, Tr
Property Insurance		3,500

5,300		875

5,300		0

2,553		875

2,747	
Total Other Physical Environment		76,518		26,643		25,698		945	
Contingency									

Expenditures Legislative

See Notes to Unaudited Financial Statements

674 General Fund	Wynnmere East Community Development District
Statement of Revenues and Expenditures
As of 12/31/2025 (In Whole Numbers)

	Year Ending 09/30/2026		Through 12/31/2025		Year To Date 12/31/2025		
	Annual Budget		YTD Budget		YTD Actual	YTD Variance	
Hurricane Related Expenses	15,000		3,750		0	3,750	
Miscellaneous Contingency	20,000		5,000		0	5,000	
Total Contingency	35,000		8,750		0	8,750	
Total Expenditures	246,477		74,129		54,775	19,354	

Total Excess of Revenues Over(Under) Ex-	
0		
172,348		
192,185	
19,837	
penditures							
Fund Balance, Beginning of Period	0		0		138,762	138,762	
Total Fund Balance, End of Period	0		172,348		330,947	158,599	

See Notes to Unaudited Financial Statements

674 Debt Service Fund S2016	Wynnmere East Community Development District
Statement of Revenues and Expenditures
As of 12/31/2025 (In Whole Numbers)

Revenues	Year Ending 09/30/2026

Annual Budget		Through 12/31/2025

YTD Budget		Year To Date 12/31/2025

YTD Actual	YTD Variance	
Interest Earnings Interest Earnings	
0		
0		
4,045		
4,045	
Special Assessments Tax Roll	
383,425		
383,425		
383,424		
0	
Total Revenues	383,425		383,425		387,469		4,045	

Interest	263,425		263,425		127,621		135,803	
Principal	120,000		120,000		0		120,000	
Total Debt Service	383,425		383,425		127,621		255,803	
Total Expenditures	383,425		383,425		127,621		255,803	

Total Excess of Revenues Over(Under) Ex-	
0		
0		
259,848		
259,848	
penditures
Fund Balance, Beginning of Period	
0		
0		
471,230		
471,230	
Total Fund Balance, End of Period	0		0		731,078		731,078	

Expenditures Debt Service

See Notes to Unaudited Financial Statements

674 Capital Projects Fund S2016 Wynnmere East Community Development District
Statement of Revenues and Expenditures
As of 12/31/2025 (In Whole Numbers)

	Year Ending 09/30/2026		Through 12/31/2025		Year To Date 12/31/2025		
	Annual Budget		YTD Budget		YTD Actual	YTD Variance	
Fund Balance, Beginning of Period	0		0		33	33	
Total Fund Balance, End of Period	0		0		33	33	

See Notes to Unaudited Financial Statements

			Wynnmere East CDD		
			Investment Summary		
			December 31, 2025		
				Balance as of	
Account			Investment	December 31, 2025	
US Bank	Series	2016 Revenue	First American Funds Inc SHS Institutional Govt Fund 3763	$	160,972	
US Bank	Series	2016 Reserve	First American Funds Inc SHS Institutional Govt Fund 3763	193,137	
US Bank	Series	2016 Prepayment	First American Funds Inc SHS Institutional Govt Fund 3763	1,150

 $	355,259 	
			Total Debt Service Fund Investments		

US Bank	
Series	
2016 Construction	
First American Funds Inc SHS Institutional Govt Fund 3763

Total Capital Projects Fund Investments	
$	33

 $	33 	

FirstService Financial, an affiliate by ownership to your management company Rizzetta & Company, provides banking solutions exclusively to clients of Rizzetta & Company. FirstService Financial receives a monthly administration fee from partner ﬁnancial institutions for our assistance with the development, placement, service, and maintenance of our banking programs without impacting the interest our clients earn on their funds. The monthly administration fee varies as it is negotiated with each participating financial institution.

Wynnmere East Community Development District	
Summary AIR Ledger	
From 12/01/2025 to 12/31/2025	
Fund	ID	Fund Name	Customer	Invoice Number AR Account	Date	Balance Due	
674, 2946								
674-001		674 General Fund	Hillsborough	AR00002927	12110	10/01/2025	2,064.54	
			County Tax Collec-					
			tor					
Sum for674, 2946							2,064.54	
674, 2947								
674-200		674 Debt Service	Hillsborough	AR00002927	12110	10/01/2025	3,211.62	
		Fund S2016	County Tax Collec-					
			tor					
Sum for674, 2947							3,211.62	
Sum for674							5,276.16	
Sum Total							5,276.16	

See Notes to Unaudited Financial Statements

Wynnmere East Community Development District	
Summary A/P Ledger	
From 12/01/2025 to 12/31/2025	
Fund Name	GL posting date	Vendor name	Document number Description	Balance Due	
674,2946					
674 General Fund	12/23/2025	Straley Robin Vericker 27711	Legal Services 11/25	61.00	
Sum for674,2946				61.00	
Sum for674				61.00	
Sum Total				61.00	

Wynnmere East Community Development District Notes to Unaudited Financial Statements December 31, 2025

Balance Sheet

Trust statement activity has been recorded through 12/31/2025.
See EMMA (Electronic Municipal Market Access) at  https://emma.msrb.org for Municipal Disclosures and Market Data.

Summary A/R Ledger – Payment Terms

Payment terms for landowner assessments are (a) defined in the FY25-26 Assessment Resolution adopted by the Board of Supervisors, (b) pursuant to Florida Statutes, Chapter 197 for assessments levied via the county tax roll.
Summary A/R Ledger – Subsequent Collections

General Fund – Payment for Invoice #AR00002927 in the amount of $793.39 was received in January 2026.
Debt Service 200 Fund – Payment for Invoice #AR00002927 in the amount of $1,234.21 was received in January 2026.

Wynnmere East Community Development District

Financial Statements (Unaudited)

January 31, 2026

Prepared by: Rizzetta & Company, Inc.

wynnmereeastcdd.com rizzetta.com

Wynnmere East Community Development District
Balance Sheet As of 01/31/2026
(In Whole Numbers)

	General Fund		Debt Service Fund		Capital Project Fund		Total Gvmnt Fund		Fixed Assets Group		Long-Term Debt	
Assets							
Cash In Bank	318,343	0	0	318,343	0	0	
Investments	0	730,476	33	730,509	0	0	
Accounts Receivable	1,271	1,978	0	3,249	0	0	
Refundable Deposits	2,825	0	0	2,825	0	0	
Due From Other	1,193	0	0	1,192	0	0	
Fixed Assets	0	0	0	0	1,811,389	0	
Amount Available in Debt Service	0	0	0	0	0	732,454	
Amount To Be Provided Debt Service	0	0	0	0	0	4,047,546	
Total Assets	323,632		732,454		33		1,056,118		1,811,389		4,780,000	

Liabilities							
Accounts Payable	350	0	0	350	0	0	
Accrued Expenses	3,320	0	0	3,320	0	0	
Revenue Bonds Payable-Long Term	0	0	0	0	0	4,780,000	
Total Liabilities	3,670		0		0		3,670		0		4,780,000	

Fund Equity & Other Credits							
Beginning Fund Balance	138,761	471,231	32	610,024	0	0	
Investment ln General Fixed Assets	0	0	0	0	1,811,389	0	
Net Change in Fund Balance	181,201	261,223	I	442,424	0	0	
Total Fund Equity & Other Credits	319,962		732,454		33		1,052,448		1,811,389		0	

Total Liabilities & Fund Equity	
323,632	
732,454	
33	
1,056,118	
1,811,389	
4,780,000	

See Notes to Unaudited Financial Statements

674 General Fund	Wynnmere East Community Development District
Statement of Revenues and Expenditures
As of 01/31/2026 (In Whole Numbers)

	Year Ending 09/30/2026		Through 01/31/2026		Year To Date 01/31/2026		
	Annual Budget		YTD Budget		YTD Actual	YTD Variance	
Revenues							
Interest Earnings Interest Earnings	
0		
0		
651	
651	
Special Assessments Tax Roll	
246,477		
246,477		
246,700	
223	
Total Revenues	246,477		246,477		247,351	874	

Supervisor Fees		4,800		1,600		400		1,200	
Total Legislative		4,800		1,600		400		1,200	
Financial & Administrative Arbitrage Rebate Calculation		
500		
500		
0		
500	
Assessment Roll		3,090		3,090		3,090		0	
Auditing Services		4,800		0		0		0	
Disclosure Report		1,000		333		250		83	
District Engineer		5,000		1,667		0		1,667	
District Management		38,110		12,703		9,620		3,083	
Dues, Licenses & Fees		500		264		175		89	
Legal Advertising		2,500		833		61		772	
Miscellaneous Fees		1,500		500		0		500	
Miscellaneous Mailings		1,500		500		0		500	
Public Officials Liability Insurance		3,859		3,859		3,636		223	
Trustees Fees		4,000		2,000		1,913		88	
Website Hosting, Maintenance, Backup
&E		2,800		934		1,040		(107)	
Total Financial & Administrative		69,159		27,183		19,785		7,398	
Legal Counsel District Counsel		
15,000		
5,000		
1,407		
3,592	
Total Legal Counsel		15,000		5,000		1,407		3,592	
Electric Utility Services Utility Services		
40,000		
13,333		
11,805		
1,529	
Total Electric Utility Services		40,000		13,333		11,805		1,529	
Stormwater Control Aquatic Maintenance		
6,000		
2,000		
2,372		
(372)	
Total Stormwater Control		6,000		2,000		2,372		(372)	
Other Physical Environment									
General Liability Insurance		4,718		4,718		4,446		272	
Irrigation Maintenance		5,000		1,667		0		1,666	
Landscape Maintenance		58,000		19,333		23,032		(3,698)	
Landscape Replacement Plants, Shrubs, Tr
Property Insurance		3,500

5,300		1,167

5,300		0

2,553		1,166

2,747	
Total Other Physical Environment		76,518		32,185		30,031		2,153	
Contingency									

Expenditures Legislative

See Notes to Unaudited Financial Statements

674 General Fund	Wynnmere East Community Development District
Statement of Revenues and Expenditures
As of 01/31/2026 (In Whole Numbers)

	Year Ending 09/30/2026		Through 01/31/2026		Year To Date 01/31/2026		
	Annual Budget		YTD Budget		YTD Actual	YTD Variance	
Hurricane Related Expenses	15,000		5,000		0	5,000	
Miscellaneous Contingency	20,000		6,666		350	6,317	
Total Contingency	35,000		11,666		350	11,317	
Total Expenditures	246,477		92,967		66,150	26,817	

Total Excess of Revenues Over(Under) Ex-	
0		
153,510		
181,201	
27,691	
penditures							
Fund Balance, Beginning of Period	0		0		138,761	138,761	
Total Fund Balance, End of Period	0		153,510		319,962	166,452	

See Notes to Unaudited Financial Statements

674 Debt Service Fund S2016	Wynnmere East Community Development District
Statement of Revenues and Expenditures
As of 01/31/2026 (In Whole Numbers)

Revenues	Year Ending 09/30/2026

Annual Budget		Through 01/31/2026

YTD Budget		Year To Date 01/31/2026

YTD Actual	YTD Variance	
Interest Earnings Interest Earnings	
0		
0		
5,074		
5,074	
Special Assessments Tax Roll	
383,425		
383,425		
383,771		
346	
Total Revenues	383,425		383,425		388,845		5,420	

Interest	263,425		263,425		127,622		135,803	
Principal	120,000		120,000		0		120,000	
Total Debt Service	383,425		383,425		127,622		255,803	
Total Expenditures	383,425		383,425		127,622		255,803	

Total Excess of Revenues Over(Under) Ex-	
0		
0		
261,223		
261,223	
penditures
Fund Balance, Beginning of Period	
0		
0		
471,231		
471,231	
Total Fund Balance, End of Period	0		0		732,454		732,454	

Expenditures Debt Service

See Notes to Unaudited Financial Statements

674 Capital Projects Fund S2016 Wynnmere East Community Development District
Statement of Revenues and Expenditures
As of 01/31/2026 (In Whole Numbers)

	Year Ending 09/30/2026		Through 01/31/2026		Year To Date 01/31/2026		
	Annual Budget		YTD Budget		YTD Actual	YTD Variance	
Fund Balance, Beginning of Period	0		0		33	33	
Total Fund Balance, End of Period	0		0		33	33	

See Notes to Unaudited Financial Statements

			Wynnmere East CDD			
			Investment Summary			
			January 31, 2026			
					Balance as of	
Account			Investment		January 31, 2026	
US Bank	Series	2016 Revenue	First American Funds Inc SHS Institutional Govt Fund 3763	$	536,185	
US Bank	Series	2016 Reserve	First American Funds Inc SHS Institutional Govt Fund 3763		193,138	
US Bank	Series	2016 Prepayment	First American Funds Inc SHS Institutional Govt Fund 3763		1,153	
			Total Debt Service Fund Investments	 $		730,476 	

US Bank	
Series	
2016 Construction	
First American Funds Inc SHS Institutional Govt Fund 3763

Total Capital Projects Fund Investments	
$	
33	
				 $		33 	

FirstService Financial, an affiliate by ownership to your management company Rizzetta & Company, provides banking solutions exclusively to clients of Rizzetta & Company. FirstService Financial receives a monthly administration fee from partner ﬁnancial institutions for our assistance with the development, placement, service, and maintenance of our banking programs without impacting the interest our clients earn on their funds. The monthly administration fee varies as it is negotiated with each participating financial institution.

Wynnmere East Community Development District	
Summary AIR Ledger	
From 01/01/2026 to 01/31/2026	
Fund	ID	Fund Name	Customer	Invoice Number AR Account	Date	Balance Due	
674, 2946								
674-001		674 General Fund	Hillsborough	AR00002927	12110	10/01/2025	1,271.15	
			County Tax Collec-					
			tor					
Sum for674, 2946							1,271.15	
674, 2947								
674-200		674 Debt Service	Hillsborough	AR00002927	12110	10/01/2025	1,977.41	
		Fund S2016	County Tax Collec-					
			tor					
Sum for674, 2947							1,977.41	
Sum for674							3,248.56	
Sum Total							3,248.56	

See Notes to Unaudited Financial Statements

Wynnmere East Community Development District	
Summary A/P Ledger	
From 01/01/2026 to 01/31/2026	
Fund Name	GL posting date	Vendor name	Document number Description	Balance Due	
674,2946						
674 General Fund	01/22/2026	Caliber Residential	369	Fence Repairs 1/26	350.00	
		and Commercial Ser-				
		vices				
Sum for674,2946					350.00	
Sum for674					350.00	
Sum Total					350.00	

Wynnmere East Community Development District Notes to Unaudited Financial Statements
January 31, 2026

Balance Sheet

Trust statement activity has been recorded through 01/31/2026.
See EMMA (Electronic Municipal Market Access) at https://emma.msrb.org for Municipal Disclosures and Market Data.

Summary A/R Ledger – Payment Terms

Payment terms for landowner assessments are (a) defined in the FY25-26 Assessment Resolution adopted by the Board of Supervisors, (b) pursuant to Florida Statutes, Chapter 197 for assessments levied via the county tax roll.

Wynnmere East Community Development District

Financial Statements (Unaudited)

February 28, 2026

Prepared by: Rizzetta & Company, Inc.

wynnmereeastcdd.com rizzetta.com

Wynnmere East Community Development District
Balance Sheet As of 02/28/2026
(In Whole Numbers)

General Fund	Debt Service Fund	Capital Project Fund	Total Gvmnt Fund	Fixed Assets Group	Long-Term Debt
Assets
Cash In Bank	307,074		0		0		307,074		0		0	
Investments	0		732,327		33		732,360		0		0	
Accounts Receivable	1,271		1,977		0		3,248		0		0	
Refundable Deposits	2,825		0		0		2,825		0		0	
Fixed Assets	0		0		0		0		1,811,389		0	
Amount Available in Debt Service	0		0		0		0		0		734,304	
Amount To Be Provided Debt Service	0		0		0		0		0		4,045,696	
Total Assets	311,170		734,304		33		1,045,507		1,811,389		4,780,000	
Liabilities												
Accrued Expenses	4,120		0		0		4,120		0		0	
Revenue Bonds Payable-Long Term	0		0		0		0		0		4,780,000	
Total Liabilities	4,120		0		0		4,120		0		4,780,000	
Fund Equity & Other Credits												
Beginning Fund Balance	138,761		471,231		32		610,024		0		0	
Investment In General Fixed Assets	0		0		0		0		1,811,389		0	
Net Change in Fund Balance	168,289		263,073		I		431,363		0		0	
Total Fund Equity & Other Credits	307,050		734,304		33		1,041,387		1,811,389		0	
Total Liabilities & Fund Equity	311,170		734,304		33		1,045,507		1,811,389		4,780,000	

See Notes to Unaudited Financial Statements

674 General Fund	Wynnmere East Community Development District
Statement of Revenues and Expenditures
As of 02/28/2026 (In Whole Numbers)

Revenues	Year Ending 09/30/2026

Annual Budget		Through 02/28/2026

YTD Budget		Year To Date 02/28/2026

YTD Actual	YTD Variance	
Interest Earnings Interest Earnings	
0		
0		
794		
794	
Special Assessments Tax Roll	
246,477		
246,477		
246,701		
224	
Total Revenues	246,477		246,477		247,495		1,018	

Supervisor Fees		4,800		2,000		400		1,600	
Total Legislative		4,800		2,000		400		1,600	
Financial & Administrative Arbitrage Rebate Calculation		
500		
500		
0		
500	
Assessment Roll		3,090		3,090		3,090		0	
Auditing Services		4,800		0		0		0	
Disclosure Report		1,000		417		334		83	
District Engineer		5,000		2,083		0		2,083	
District Management		38,110		15,879		12,795		3,084	
Dues, Licenses & Fees		500		293		175		118	
Legal Advertising		2,500		1,042		62		980	
Miscellaneous Fees		1,500		625		0		625	
Miscellaneous Mailings		1,500		625		0		625	
Public Officials Liability Insurance		3,859		3,859		3,636		223	
Trustees Fees		4,000		2,000		1,912		88	
Website Hosting, Maintenance, Backup
&E		2,800		1,167		1,250		(84)	
Total Financial & Administrative		69,159		31,580		23,254		8,326	
Legal Counsel District Counsel		
15,000		
6,250		
1,608		
4,642	
Total Legal Counsel		15,000		6,250		1,608		4,642	
Electric Utility Services Utility Services		
40,000		
16,666		
15,515		
1,151	
Total Electric Utility Services		40,000		16,666		15,515		1,151	
Stormwater Control Aquatic Maintenance		
6,000		
2,500		
3,715		
(1,215)	
Total Stormwater Control		6,000		2,500		3,715		(1,215)	
Other Physical Environment									
General Liability Insurance		4,718		4,718		4,446		272	
Irrigation Maintenance		5,000		2,084		0		2,083	
Landscape Maintenance		58,000		24,166		27,365		(3,198)	
Landscape Replacement Plants, Shrubs, Tr
Property Insurance		3,500

5,300		1,459

5,300		0

2,553		1,458

2,747	
Total Other Physical Environment		76,518		37,727		34,364		3,362	
Contingency									

Expenditures Legislative

See Notes to Unaudited Financial Statements

674 General Fund	Wynnmere East Community Development District
Statement of Revenues and Expenditures
As of 02/28/2026 (In Whole Numbers)

	Year Ending 09/30/2026		Through 02/28/2026		Year To Date 02/28/2026		
	Annual Budget		YTD Budget		YTD Actual	YTD Variance	
Hurricane Related Expenses	15,000		6,250		0	6,250	
Miscellaneous Contingency	20,000		8,333		350	7,984	
Total Contingency	35,000		14,583		350	14,234	
Total Expenditures	246,477		111,306		79,206	32,100	

Total Excess of Revenues Over(Under) Ex-	
0		
135,171		
168,289	
33,118	
penditures							
Fund Balance, Beginning of Period	0		0		138,761	138,761	
Total Fund Balance, End of Period	0		135,171		307,050	171,879	

See Notes to Unaudited Financial Statements

674 Debt Service Fund S2016	Wynnmere East Community Development District
Statement of Revenues and Expenditures
As of 02/28/2026 (In Whole Numbers)

Revenues	Year Ending 09/30/2026

Annual Budget		Through 02/28/2026

YTD Budget		Year To Date 02/28/2026

YTD Actual	YTD Variance	
Interest Earnings Interest Earnings	
0		
0		
6,925		
6,925	
Special Assessments Tax Roll	
383,425		
383,425		
383,770		
346	
Total Revenues	383,425		383,425		390,695		7,271	

Interest	263,425		263,425		127,622		135,802	
Principal	120,000		120,000		0		120,000	
Total Debt Service	383,425		383,425		127,622		255,802	
Total Expenditures	383,425		383,425		127,622		255,802	

Total Excess of Revenues Over(Under) Ex-	
0		
0		
263,073		
263,073	
penditures
Fund Balance, Beginning of Period	
0		
0		
471,231		
471,231	
Total Fund Balance, End of Period	0		0		734,304		734,304	

Expenditures Debt Service

See Notes to Unaudited Financial Statements

674 Capital Projects Fund S2016 Wynnmere East Community Development District
Statement of Revenues and Expenditures
As of 02/28/2026 (In Whole Numbers)

	Year Ending 09/30/2026		Through 02/28/2026		Year To Date 02/28/2026		
	Annual Budget		YTD Budget		YTD Actual	YTD Variance	
Fund Balance, Beginning of Period	0		0		33	33	
Total Fund Balance, End of Period	0		0		33	33	

See Notes to Unaudited Financial Statements

			Wynnmere East CDD		
			Investment Summary		
			February 28, 2026		
				Balance as of	
Account			Investment	February 28, 2026	
US Bank	Series	2016 Revenue	First American Funds Inc SHS Institutional Govt Fund 3763	$	538,033	
US Bank	Series	2016 Reserve	First American Funds Inc SHS Institutional Govt Fund 3763	193,138	
US Bank	Series	2016 Prepayment	First American Funds Inc SHS Institutional Govt Fund 3763	1,156

 $	732,327 	
			Total Debt Service Fund Investments		

US Bank	
Series	
2016 Construction	
First American Funds Inc SHS Institutional Govt Fund 3763

Total Capital Projects Fund Investments	
$	33

 $	33 	

FirstService Financial, an affiliate by ownership to your management company Rizzetta & Company, provides banking solutions exclusively to clients of Rizzetta & Company. FirstService Financial receives a monthly administration fee from partner ﬁnancial institutions for our assistance with the development, placement, service, and maintenance of our banking programs without impacting the interest our clients earn on their funds. The monthly administration fee varies as it is negotiated with each participating financial institution.

Wynnmere East Community Development District	
Summary AIR Ledger	
From 02/01/2026 to 02/28/2026	
Fund	ID	Fund Name	Customer	Invoice Number AR Account	Date	Balance Due	
674, 2946								
674-001		674 General Fund	Hillsborough	AR00002927	12110	10/01/2025	1,271.15	
			County Tax Collec-					
			tor					
Sum for674, 2946							1,271.15	
674, 2947								
674-200		674 Debt Service	Hillsborough	AR00002927	12110	10/01/2025	1,977.41	
		Fund S2016	County Tax Collec-					
			tor					
Sum for674, 2947							1,977.41	
Sum for674							3,248.56	
Sum Total							3,248.56	

See Notes to Unaudited Financial Statements

Wynnmere East Community Development District Notes to Unaudited Financial Statements February 28, 2026

Balance Sheet

Trust statement activity has been recorded through 02/28/2026.
See EMMA (Electronic Municipal Market Access) at https://emma.msrb.org for Municipal Disclosures and Market Data.

Summary A/R Ledger – Payment Terms

Payment terms for landowner assessments are (a) defined in the FY25-26 Assessment Resolution adopted by the Board of Supervisors, (b) pursuant to Florida Statutes, Chapter 197 for assessments levied via the county tax roll.