Title: 2026-10-01 - Wynnmere East CDD - Final Agenda Package
Author: Max Blevins

Wynnmere East
Community Development District

Board of Supervisors’ Meeting October 1, 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

Chair
Vice Chair Assistant Secretary Assistant Secretary Assistant Secretary

Fluffy Cazalas Travis Elijah Shawn Fitzgerald Mona Lewis Vacant

District Manager

Rachel Welborn

Rizzetta & Company, Inc.
Straley, Robin & Vericker
Johnson Engineering

District Counsel

Whitney Sousa

District Engineer

Charles Reed

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 Wynnmere East Community Development District

September 24, 2026

FINAL AGENDA

Dear Board Members:

The regular meeting of the Board of Supervisors of the Wynnmere East Community Development District will be held on Thursday, October 01, 2026, at 6:00 p.m., at the Rizzetta & Company, located at 2700 S. Falkenburg Rd. Ste 2745, Riverview, Florida 33578. The following is the agenda for the meeting:

1.
2.
3.

CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS ON AGENDA ITEMS STAFF REPORTS

A.
B.
C.

District Counsel District Engineer District Manager
i. Presentation of District Manager’s Report	Tab 1

4.

BUSINESS ITEMS
A. NONE
BUSINESS ADMINISTRATION

5.

A.

Consideration of Minutes of the Board of Supervisors Continued
Public Hearing and Regular Meetings of August 20, 2026	Tab 2
Ratification of Operation & Maintenance Expenditures from June
through August of 2026	Tab 3
Consideration of Financial Statements from July of 2026	Tab 4
Ratification of Egis Insurance Proposal	Tab 5

B.

C.
D.

6.
7.

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,
Rachel Welborn
District Manager

Tab 1

UPCOMING DATES TO REMEMBER

•

Next Meeting: March 4, 2027 at 6:00 PM

W Y N N M E R E

October 1
2026

District
Manager’s Report

E A S T

C D D

FINANCIAL SUMMARY	7/31/2026

General Fund Cash & Investment	$227,128 Balance:

Debt Service Fund Investment	$488,452 Balance:

Total Cash and Investment	$715,580 Balances:

General Fund Expense Variance:	$46,962	Under Budget

Tab 2

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT
August 20, 2026 - Minutes of Meeting
Page 1

MINUTES OF MEETING

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49

Each person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT

The Continued Public Hearing and regular meetings of the Board of Supervisors of the Wynnmere East Community Development District were held on Thursday, August 20, 2026, at 6:00 p.m. at the SouthShore Library, located at 15816 Beth Shields Way, Ruskin FL 33573.

Present and constituting a quorum were:

Fluffy Cazalas Travis Elijah Mona Lewis

Chairman Vice-Chair
Assistant Secretary

Also present were:

Rachel Welborn Whitney Sousa

District Manager, Rizzetta & Company
District Counsel; Straley Robin Vericker (via conference call)

Audience

No Audience Present

FIRST ORDER OF BUSINESS

Call to Order and Roll Call

Ms. Welborn called the meeting to order and performed a roll call, confirming that a quorum was present.

SECOND ORDER OF BUSINESS

Audience Comments

There being no audience comments, the next order of business followed.

THIRD ORDER OF BUSINESS

Staff Reports

A.

District Counsel
Ms. Sousa updated the Board regarding Sovereign immunity cap.

B.

District Engineer
Not Present and No Report.

C.

District Manager
Ms. Welborn stated the next Board meeting is scheduled for Thursday, March 4, 2026, at 6:00 p.m. offices of Rizzetta & Company, 2700 S. Falkenburg Rd., Suite 2745, Riverview, Florida 33578.

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT
August 20, 2026 - Minutes of Meeting
Page 2

FOURTH ORDER OF BUSINESS

Business Items

50
51
52
53
54

A.

Public Hearing on Fiscal Year 2026/2027 Final Budget & Assessments

Levying

O&M

55
56
57

There were no public comments.

58
59
60
61

i. Consideration of Resolution 2026-05; Approving Fiscal Year 2026/2027 Final Budget

62
63
64

ii. Consideration of Resolution 2026-06; Levying & Imposing Special Assessments

65
66
67
68

B.

Consideration of Resolution 2026-07; Approving Fiscal Year 2026/2027 Meeting Schedule

69
70
71
72

Ms. Welborn requested a motion approving the insurance renewal and Rizzetta & Company addendum.

On a Motion by Mr. Cazalas, seconded by Ms. Lewis, with all in favor, the Board of Supervisors adopted Resolution 2026-07 Approving Fiscal Year 2026/2027 Meeting Schedule set for 6:00 P.M., for the Wynnmere East Community Development District.

On a Motion by Mr. Cazalas, seconded by Ms. Lewis, with all in favor, the Board of Supervisors adopted Resolution 2026-06 Levying & Imposing Special Assessments for the Wynnmere East Community Development District.

On a Motion by Ms. Lewis, seconded by Mr. Cazalas, with all in favor, the Board of Supervisors adopted Resolution 2026-05 Approving Fiscal Year 2026/2027 Final Budget for the Wynnmere East Community Development District.

On a Motion by Mr. Elijah, seconded by Mr. Cazalas, with all in favor, the Board of Supervisors closed the Public Hearing for the Wynnmere East Community Development District.

On a Motion by Mr. Elijah, seconded by Ms. Lewis, with all in favor, the Board of Supervisors opened the Public Hearing for the Wynnmere East Community Development District.

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT
August 20, 2026 - Minutes of Meeting
Page 3

73

74
75
76
77

C.

Consideration of Trash Removal and Dog Station Service Proposal

The Board tabled proposal presented.

78
79
80

D.

Review of LLS Tax Solution 2026 Annual Arbitrage Rebate Report

81
82
83
84

E.

Consideration of LLS Tax Solution Arbitrage Services Engagement Letter for Fiscal Year 2027, 2028, and 2029

85
86
87
88

F.

Acceptance	of	Fiscal	Year	2025-2026	District	Goals	and	Objectives Performance Measures and Standards Annual Reporting Form

89
90

On a Motion by Mr. Cazalas, seconded by Mr. Elijah, with all in favor, the Board of Supervisors accepting Fiscal Year 2025-2026 District Goals and Objectives Performance Measures and Standards Annual Reporting Form, for the Wynnmere East Community Development District.

On a Motion by Mr. Fitzgerald, seconded by Ms. Cazalas, with all in favor, the Board of Supervisors approved the LLS Tax Solution Arbitrage Services Engagement Letter for Fiscal Year 2027, 2028, and 2029, for the Wynnmere East Community Development District.

On a Motion by Ms. Cazalas, seconded by Ms. Lewis, with all in favor, the Board of Supervisors accepting LLS Tax Solution 2026 Annual Arbitrage Rebate Report, for the Wynnmere East Community Development District.

On a Motion by Mr. Elijah, seconded by Ms. Lewis, with all in favor, the Board of Supervisors authorized Chair to select appropriate proposal not to exceed $4,200 for the Wynnmere East Community Development District.

On a Motion by Mr. Elijah, seconded by Ms. Lewis, with all in favor, the Board of Supervisors approves accepting the Rizzetta & Company Contract Addendums for the Wynnmere East Community Development District.

On a Motion by Mr. Elijah, seconded by Mr. Cazalas, with all in favor, the Board of Supervisors approves accepting the renewal of Insurance for FY 2026-2027 for the Wynnmere East Community Development District.

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT
August 20, 2026 - Minutes of Meeting
Page 4

91
92
93
94
95

FIFTH ORDER OF BUSINESS

Business Administration

A.

Consideration of Board of Supervisors Regular Meeting Minutes of April 29, 2026

96
97
98

B.

Ratification of Operation & Maintenance Expenditures for April and 2026

May of

99
100
101

C.

Consideration of Financial Statements for April through June 2026

102
103
104

D.

Acceptance of Financial Audit Report for Fiscal Year 2025

105
106
107

E.

Ratification of Crosspoint Irrigation Controller Box Proposal

108
109

On a Motion by Ms. Elijah, seconded by Mr. Cazalas, with all in favor, the Board of Supervisors ratified Crosspoint Irrigation Controller Box Proposal for the Wynnmere East Community Development District.

On a Motion by Ms. Cazalas, seconded by Mr. Elijah, with all in favor, the Board of Supervisors accepted the Financial Audit Report for Fiscal Year 2025, for the Wynnmere East Community Development District.

On a Motion by Ms. Cazalas, seconded by Mr. Elijah, with all in favor, the Board of Supervisors accepted the Financial Statements for April through June 2026, for the Wynnmere East Community Development District.

On a Motion by Mr. Elijah, seconded by Mr. Cazalas, with all in favor, the Board of Supervisors ratified and accepted the Operation & Maintenance Expenditures for April 2026 ($11,701.46), and May 2026 ($12,597.89), for the Wynnmere East Community Development District.

On a Motion by Mr. Cazales, seconded by Mr. Elijah, with all in favor, the Board of Supervisors approved the April 29, 2026, regular meeting minutes, as presented, for the Wynnmere East Community Development District.

On a Motion by Mr. Elijah, seconded by Mr. Cazalas, with all in favor, the Board of Supervisors accepting Fiscal Year 2026-2027 District Goals and Objectives Performance Measures and Standards Annual Reporting Carry-over Form, for the Wynnmere East Community Development District.

WYNNMERE EAST COMMUNITY DEVELOPMENT DISTRICT
August 20, 2026 - Minutes of Meeting
Page 5

SIXTH ORDER OF BUSINESS

Supervisor Requests

110
111
112
113
114
115
116
117
118

Mr. Elijah asked who is responsible for addressing the storm drain concerns and whether the County handles those issues.

Mr. Cazalas discussed plantings at the Phase 1 entrance.

SEVENTH ORDER OF BUSINESS

Adjournment

119
120
121
122
123

 	
Assistant Secretary

 	
Chair / Vice Chair

On a Motion by Mr. Elijah, seconded by Mr. Fitzgerald, with all in favor, the Board adjourned the meeting at 6:47p.m., for the Wynnmere East Community Development District.

Tab 3

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 June 2026
Presented For Board Approval

The total items being presented:

$

31,569.58

Approval of Expenditures:

	 Chairperson

	 Vice Chairperson

	 Assistant Secretary

Wynnmere East Community Development District
Paid Operation & Maintenance Expenditures June 1, 2026 Through Jun 30, 2026

Vendor Name	 Check Number	 Invoice Number	 Invoice Description	

Invoice Amount	

Caliber Residential and Commercial Services Caliber Residential and Commercial Services
Crosspoint Landscape & Design,
Inc.
Crosspoint Landscape & Design, Inc.
Crosspoint Landscape & Design,
Inc.
LLS Tax Solutions, Inc.

300103

643

Landscape Maintenance 06/26

$

4,333.00

300112

688

Landscape Maintenance 06/26

$

1,935.00

300105

13677

Landscape Maintenance 06/26

$

1,298.56

300109

13695

Monthly Landscape Maintenance 06/26
Aquatic Maintenance 06/26

4,830.00

$
$

300110

13706

6,000.00

300106

004130

Arbitrage services 05/26

$

500.00

Rizzetta & Company, Inc.

300104

INV0000109984

Management Services 06/26

$

3,359.16

Sitex Aquatics, LLC

300111

11158-b

Aquatic Maintenance 06/26

$

353.29

Straley Robin Vericker

300107

28465

Legal Counsel 04/26

$

1,939.86

TECO

20260626-1

211005933836-
060426 ACH
211005934289-
060426 ACH
221001988080-
060426 ACH
26-01628H

1725 11th Ave NE 05/26

$

22.20

TECO

20260626-2

Wynnmere East PH1 02/26

$

1,221.20

TECO

20260626-3

11th Ave NE/18th St NE 05/26

$

1,866.87

The Observer Group, Inc.

300108

Legal advertising 05/26

$

85.31

U.S._Bank

300102

8160814

Trustee Fees 04/01/26-03/31/27

$	3,825.13 

Total

$	31,569.58

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

Bill To
Wynnmere East CDD
3434 Colwell Avenue, Suite 200
Tampa, Fl 33614
(813)933-5571 EXT 2772

Invoice #
Invoice Date

643
06/01/2026

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

DESCRIPTION

AMOUNT

Last Paycheck For cutting the grass. Monthly Lawn cutting

4,333.00

TOTAL

$4,333.00 USD

CALIBER RESIDENTIAL	INVOICE AND COMMERCIAL
SERVICES LLC

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

Bill To
Wynnmere East CDD
3434 Colwell Avenue, Suite 200
Tampa, Fl 33614
(813)933-5571 EXT 2772

Invoice #
Invoice Date

688
06/10/2026

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

DESCRIPTION

AMOUNT

Location alone the street. 2 fence panels broken. The post is broken at the bottom thats why the panels keeps coming out. The other fence panel someone kicked out and took the pickets only 6 are gone.

350.00

Location alone the street. Mold on 4 sections of the fence. Algae and Mold

180.00

Location alone the street. Top rail not connecting to post

75.00

Fence 1768 behind house top rail support cracked and pickets dirty.

280.00

Fence location behind 1764 broadwing hawk drive	3 panels, 6 cross
support, 2 post labor and materials included

1,050.00

TOTAL

$1,935.00 USD

CALIBER RESIDENTIAL	INVOICE AND COMMERCIAL
SERVICES LLC

LLS Tax Solutions Inc.
1645 Sun City Center Plz # 5027

Sun City Center, FL
+18507540311
liscott@llstax.com
INVOICE
BILL TO
Wynnmere East

335718003

INVOICE # 004130
DATE 05/14/2026
DUE DATE 06/13/2026 TERMS Net 30

Community Development
District
c/o Rizzetta & Company, Inc.
3434 Colwell Avenue,
Suite 200
Tampa, FL 33614

Total Billing for Arbitrage Services in connection with the
$6,140,000 Wynnmere East Community Development District Special Assessment Bonds, Series 2016 - Rebate Requirement Calculation for the period ended March 29, 2026.

500.00

BALANCE DUE

$500.00

Thank You For Your Business

DESCRIPTION	AMOUNT

INVOICE
Sitex Aquatics, LLC
PO Box 917
Parrish, FL 34219

office@sitexaquatics.com
+1 (813) 564 2322

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

Invoice details Invoice no.: 11158 b Terms: Net 30
Invoice date: 06/01/2026
Due date: 07/01/2026

#

Date

Product or service

Description

Qty

Rate

Amount

1.

Aquatic Maintenance

Monthly Lake Maintenance- 2 Waterways

1

$343.00

$343.00

2.

Additional Services

Temporary Fuel Surcharge

1

$10.29

$10.29

$353.29

Total

Ways to pay

View and pay

Straley Robin Vericker
1510 W. Cleveland Street

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

May 15, 2026
Client: Matter:
Invoice #:

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

001505
000001
28465

Page:

1

^RE: General

For Professional Services Rendered Through

April 30, 2026

SERVICES	

Date
4/6/2026

Person
AM

Description of Services
REVIEW MEETING INFORMATION FOR APPROVING BUDGET FOR FY 26-27; PREPARE RESOLUTION
APPROVING PROPOSED BUDGET AND SETTING PUBLIC HEARING.
REVIEW DISTRICT FINANCIAL STATEMENTS.
REVIEW TENTATIVE AGENDA FOR BOARD OF
SUPERVISORS MEETING, COMMUNICATIONS WITH C. GARGARO REGARDING RESOLUTION NUMBERING.
TELEPHONE CALL WITH BOARD MEMBER REGARDING LANDSCAPE VENDOR AND COMMUNICATION ISSUES; COMMUNICATIONS WITH S. DELUNA REGARDING
AGENDA ITEMS.
REVIEW AGENDA FOR BOARD OF SUPERVISORS
MEETING AND COMMUNICATIONS WITH C. GARGARO AND S. DELUNA REGARDING ADDITION OF DISCUSSION ITEM.
REVIEW RESOLUTION APPROVING 2026/2027 BUDGET AND SETTING A PUBLIC HEARING.
EMAILS AND PHONE CONVERSATION WITH C.
GARGARO RE BUDGET DATES; DISCUSS WITH C. WEBSTER RE SAME; FINALIZE RESOLUTION
APPROVING BUDGET AND SETTING PUBLIC HEARING; CORRESPONDENCE TO DISTRICT MANAGER RE SAME.
REVIEW UPDATES TO AGENDA PACKAGE; TELEPHONE CALL WITH S. DELUNA REGARDING UPCOMING ELECTION AND POTENTIAL APPOINTMENT TO VACANT SEATS.

Hours
0.7

Amount
$122.50

4/15/2026
4/16/2026

WAS
WAS

0.3
0.3

$91.50
$91.50

4/21/2026

WAS

0.4

$122.00

4/22/2026

WAS

0.4

$122.00

4/24/2026

CAW

0.2

$61.00

4/24/2026

AM

0.4

$70.00

4/28/2026

WAS

0.5

$152.50

May 15, 2026
Client: Matter:
Invoice #:

001505
000001
28465

Page:

2

SERVICES	

Date
4/29/2026

Person
WAS

Description of Services
TELEPHONE CALL AND EMAILS WITH S. DELUNA REGARDING PROCESS FOR APPOINTING VACANT
BOARD SEATS AND PROPOSALS FOR LANDSCAPE VENDORS; REVIEW COMMUNICATIONS REGARDING
NEW DISTRICT MANAGER; PREPARE FOR AND ATTEND BOARD OF SUPERVISORS MEETING VIA TEAMS.
REVIEW PROPOSAL FROM CROSSPOINT AND
COMMUNICATIONS WITH S. DELUNA WITH QUESTIONS REGARDING GAP IN SCOPE FROM PRIOR CONTRACT AND REQUESTING UPDATED MAINTENANCE MAP;
DRAFT TERMINATION LETTER TO CALIBER FOR LANDSCAPE MAINTENANCE SERVICES.

Hours
2.6

Amount
$793.00

4/30/2026

WAS

1.0

$305.00

Total Professional Services

6.8

$1,931.00

DISBURSEMENTS 

Date
4/30/2026

Description of Disbursements
Postage

Amount
$8.86

Total Disbursements

$8.86

Total Services
Total Disbursements Total Current Charges Previous Balance
Less Payments
PAY THIS AMOUNT	

$1,931.00
$8.86

$1,939.86
$1,517.00
($545.00)
	$2,911.86

Please Include Invoice Number on all Correspondence

Business Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236

INVOICE
Legal Advertising

,

941-906-9386 x322

Invoice # 26-01628H

Date 05/15/2026

Attn:
Wynnmere East CDD Rizzetta
3434 COLWELL AVENUE SUITE 200
TAMPA FL 33614

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

Description

Amount

Total

Please include our Serial #

Pay by credit card online:

on your check

https://legals.businessobserverfl. com/send-payment/

Payment is due within 30 days of the 1st publication date of your notice. if

payment is not made, affidavits may be held

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.

Important Message

Paid

()

$85.31

Serial # 26-01628H
Notice of Qualifying Period for Candidates for the Board of Supervisors
RE: Wynnmere East CDD Board of Supervisors Qualifying Period Commence at noon on Monday 6/8/26 and Close at noon on 6/12/26
Published: 5/15/2026

$85.31

Business Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236

INVOICE
Legal Advertising

,

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.

3/3

ñ ñ ñ ñ ñ ñ ñ ñ ñ ñ ñ ññ ñ ñ ññ ñ ñ ñ ññ ñ ñ ñ ñ ñ ñ ñ
ñ ñ ññ ñ ñ ññññ ñññ ñ  ñ ññ ññ ñ ñ ñññ ññ ñ ñ ñ   ñ ñ ñ ñ ñ ñ ññ ñ ñ ñ ññ  ñññ ññ ñ ññ ñ ññ ñññ ñ ñññ ñ ñ ñ ñ ñ ñ
ñ ñ ñññññññ ññ ñ ññ ñ ñ ñ
ñ ñ ññ ññ ñ ññ ñññ ñ ñ ññ ññ ññ
ñ ñ  ñ ñ ññ ñ
ñ ññ ñ ññ ññ
ññ ññ ñ ññ ñ ñ ñ ññññ ñ ñ ñ ññññññññññññññññññññ

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 July 2026
Presented For Board Approval

The total items being presented:

$

15,168.88

Approval of Expenditures:

	 Chairperson

	 Vice Chairperson

	 Assistant Secretary

Wynnmere East Community Development District
Paid Operation & Maintenance Expenditures July 1, 2026 Through Jul 31, 2026

Vendor Name	 Check Number	 Invoice Number	 Invoice Description	

Invoice Amount	

Crosspoint Landscape & Design, Inc.
Crosspoint Landscape & Design,
Inc.
Rizzetta & Company, Inc.

300114

13823

Landscape Maintenance 07/26

$

4,830.00

300116

13871

Landscape Maintenance 07/26

$

1,100.00

300113

INV0000110658

Management Services 07/26

$

3,359.16

Rizzetta & Company, Inc.

300121

INV0000111272

Mass Mailings 07/26

$

566.98

Sitex Aquatics, LLC

300117

11270-b

Aquatic Maintenance 07/26

$

353.29

Straley Robin Vericker

300115

28575

Legal Counsel 05/26

$

1,029.50

Straley Robin Vericker

300119

28792

Legal Counsel 06/26

$

493.00

TECO

72826

211005933836-
070626 ACH
211005934289-
070626 ACH
221001988080-
070626 ACH
26-02444H

1725 11th Ave NE 06/26

$

22.94

TECO

72826

Wynnmere East PH1 06/26

$

1,221.20

TECO

72826

11th Ave NE/18th St NE 06/26

$

1,866.87

The Observer Group, Inc.

300118

Legal Advertising 07/26

$

247.19

The Observer Group, Inc.

300120

26-02466H

Legal Advertising 07/26

$	78.75 

Total

$	15,168.88

INVOICE
Please make all checks payable to:
Crosspoint Landscape & Design, Inc.
Tax ID: 82-2187817

7/1/2026

Date:

13823

Invoice #:

Due on receipt

Terms:

Monthly Maintenance

Project:

Bill To:
Wynnmere East Community Development District
3434 Colwell Avenue
Suite 200
Taampa, FL 33614
Job Site Address:
Wynnmere East CDD
NE 11th Avenue & NE18th Street Ruskin, FL 33570

Contact Information
For Billing Iquiries: 813.765.1325
heather@crosspointlandscape.com

For Service Inquiries: 813.765.7134
jim@crosspointlandscape.com

Mailing Address: 719 Mainsail Drive
Tampa, FL 33602

MONTHLY LANDSCAPE MAINTENANCE ~ WYNNMERE EAST CDD

Mow, edge, line trim, prune shrubs, detailed gardening and blow clean. Hand pull weeds and spray herbicide for weed prevention.
Monthly irrigation water management / irrigation inspections. Turf, tree and shrub fertilization and pest control.
Remove all debris for disposal.

Monthly Maintenance Services - July 2026

4,830.00

4,830.00

Thank You!
We APPRECIATE your business! "Give THANKS always" Thessalonians 5:18

Total
Payments/Credits
Balance Due

$4,830.00
$0.00
$4,830.00

Any dispute of charges must be made in writing within 30 days of the invoice date. After that period, all charges will be considered valid and due in full. There will be a $50 charge for all returned checks. 10% interest will be assessed on all unpaid balances after 60 days.

Description	Unit Price

Amount

INVOICE
Please make all checks payable to:
Crosspoint Landscape & Design, Inc.
Tax ID: 82-2187817

7/13/2026

Date:

13871

Invoice #:

Due on receipt

Terms:

Landscape

Project:

Bill To:
Wynnmere East Community Development District
3434 Colwell Avenue
Suite 200
Taampa, FL 33614
Job Site Address:
Wynnmere East CDD
NE 11th Avenue & NE18th Street Ruskin, FL 33570

Contact Information
For Billing Iquiries: 813.765.1325
heather@crosspointlandscape.com

For Service Inquiries: 813.765.7134
jim@crosspointlandscape.com

Mailing Address: 719 Mainsail Drive
Tampa, FL 33602

Description

Unit Price

Amount

SCOPE:

Landscape Clean-Up Project ~ Wynnmere East CDD - 7/3/2026

Landscape Clean-Up Project:

1,100.00

1,100.00

clean-up landscape in area adjacent to 1516 Redmond Brook Lane
remove and properly dispose of all debris generated during project

Thank You!
"With God ALL things are possible." Matthew 19:26

Total
Payments/Credits
Balance Due

$1,100.00
$0.00
$1,100.00

Any dispute of charges must be made in writing within 30 days of the invoice date. After that period, all charges will be considered valid and due in full. There will be a $50 charge for all returned checks. 10% interest will be assessed on all unpaid balances after 60 days.

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

Invoice

Bill To:

Services for the month of

Terms

Client Number

July

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

Subtotal

$3,359.16

Total

$3,359.16

Wynnmere East CDD 3434 Colwell Avenue
Suite 200
Tampa FL	33614

Date

Invoice #

7/2/2026

INV0000110658

INVOICE
Sitex Aquatics, LLC
PO Box 917
Parrish, FL 34219

office@sitexaquatics.com
+1 (813) 564-2322

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

Invoice details Invoice no.: 11270-b Terms: Net 30
Invoice date: 07/01/2026
Due date: 07/31/2026

#

Date

Product or service

Description

Qty

Rate

Amount

1.

Aquatic Maintenance

Monthly Lake Maintenance- 2 Waterways

1

$343.00

$343.00

2.

Additional Services

Temporary Fuel Surcharge

1

$10.29

$10.29

$353.29

Total

Ways to pay

View and pay

Straley Robin Vericker
1510 W. Cleveland Street

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

June 15, 2026
Client: Matter:
Invoice #:

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

001505
000001
28575

Page:

1

^RE: General

For Professional Services Rendered Through

May 31, 2026

SERVICES	

Date
5/4/2026

Person
WAS

Description of Services
COMMUNICATIONS WITH R. WELBORN REGARDING TERMINATION OF CALIBER; REVIEW
COMMUNICATIONS FROM R. WELBORN REGARDING EXCLUSION OF IRRIGATION FROM LANDSCAPE
AGREEMENT; DRAFT LANDSCAPE MAINTENANCE AGREEMENT WITH CROSSPOINT.
COMMUNICATIONS WITH R. WELBORN REGARDING LETTERS AND ADVERTISEMENTS FOR BUDGET
HEARING.
REVIEW COMMUNICATIONS FROM R. WELBORN
REGARDING IRRIGATION SERVICES PROVIDED BY CROSSPOINT; DRAFT IRRIGATION WET CHECK ADDENDUM TO LANDSCAPE MAINTENANCE
AGREEMENT.
REVIEW ADOPTED PROPOSED BUDGET FOR FY 26-27; PREPARE MAILED NOTICE LETTER AND PUBLICATION ADS FOR BUDGET.
REVIEW DRAFT FINANCIAL STATEMENTS.

Hours
1.3

Amount
$396.50

5/5/2026

WAS

0.2

$61.00

5/8/2026

WAS

0.5

$152.50

5/12/2026

AM

1.7

$297.50

5/19/2026

WAS

0.4

$122.00

Total Professional Services

4.1

$1,029.50

June 15, 2026
Client: Matter:
Invoice #:

001505
000001
28575

Page:

2

Total Services
Total Disbursements Total Current Charges Previous Balance
Less Payments
PAY THIS AMOUNT	

$1,029.50
$0.00

$1,029.50
$2,911.86
($972.00)
	$2,969.36

Please Include Invoice Number on all Correspondence

28465

May 15, 2026

$1,931.00

$8.86

$0.00

$0.00

$2,969.36

Total Remaining Balance Due  	$2,969.36

AGED ACCOUNTS RECEIVABLE

0-30 Days

31-60 Days

61-90 Days

Over 90 Days

$1,029.50

$1,939.86

$0.00

$0.00

Invoice Number

Invoice Date

Services

Disbursements

Interest

Tax

Total

Outstanding Invoices

Straley Robin Vericker
1510 W. Cleveland Street

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

July 21, 2026
Client: Matter:
Invoice #:

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

001505
000001
28792

Page:

1

^RE: General

For Professional Services Rendered Through

June 30, 2026

SERVICES	

Date
6/8/2026

Person
WAS

Description of Services
COMMUNICATIONS REGARDING PRELIMINARY BUDGET RESOLUTION.
REVIEW ADOPTED PROPOSED BUDGET FOR FY 26-27; PREPARE RESOLUTION ADOPTING FINAL BUDGET AND RESOLUTION LEVYING AND IMPOSING O&M
ASSESSMENTS.
REVIEW PRELIMINARY BUDGET FOR FISCAL YEAR
2026/2027; REVIEW DRAFTS OF PUBLICATION ADS AND MAILED NOTICE LETTER FOR BUDGET INCREASE;
COMMUNICATIONS WITH R. WELBORN REGARDING MEETING DATE ON DISTRICT WEBSITE.

Hours
0.2

Amount
$61.00

6/11/2026

AM

0.9

$157.50

6/16/2026

WAS

0.9

$274.50

Total Professional Services

2.0

$493.00

July 21, 2026
Client: Matter:
Invoice #:

001505
000001
28792

Page:

2

Total Services
Total Disbursements Total Current Charges Previous Balance
Less Payments
PAY THIS AMOUNT	

$493.00
$0.00

$493.00
$2,969.36
($2,969.36)
	$493.00

Please Include Invoice Number on all Correspondence

Business Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236

INVOICE
Legal Advertising

,

941-906-9386 x322

Invoice # 26-02444H

Date 07/10/2026

Attn:
Wynnmere East CDD Rizzetta
3434 COLWELL AVENUE SUITE 200
TAMPA FL 33614

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

Description

Amount

Total

Please include our Serial #

Pay by credit card online:

on your check

https://legals.businessobserverfl. com/send-payment/

Payment is due within 30 days of the 1st publication date of your notice. if

payment is not made, affidavits may be held

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.

Important Message

Paid

()

$247.19

Serial # 26-02444H
Notice of Public Hearing
RE: Wynnmere East CDD Board of Supervisors Meeting on 8/11/26 at 6:00 PM
Published: 7/10/2026

$247.19

Business Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236

INVOICE
Legal Advertising

,

941-906-9386 x322

Invoice # 26-02466H

Date 07/17/2026

Attn:
Wynnmere East CDD Rizzetta
3434 COLWELL AVENUE SUITE 200
TAMPA FL 33614

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

Description

Amount

Total

Please include our Serial #

Pay by credit card online:

on your check

https://legals.businessobserverfl. com/send-payment/

Payment is due within 30 days of the 1st publication date of your notice. if

payment is not made, affidavits may be held

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.

Important Message

Paid

()

$78.75

Serial # 26-02466H
Notice of Public Hearing
RE: Wynnmere East CDD Board of Supervisors Meeting on 8/11/26 at 6:00 PM
Published: 7/17/2026

$78.75

Business Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236

INVOICE
Legal Advertising

,

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 August 2026
Presented For Board Approval

The total items being presented:

$

13,345.65

Approval of Expenditures:

	 Chairperson

	 Vice Chairperson

	 Assistant Secretary

Wynnmere East Community Development District
Paid Operation & Maintenance Expenditures August 1, 2026 Through Aug 31, 2026

Vendor Name	 Check Number	 Invoice Number	 Invoice Description	

Invoice Amount	

Crosspoint Landscape & Design, Inc.
Rizzetta & Company, Inc.

300123

13999

Landscape Maintenance 08/26

$

4,830.00

300122

INV0000111373

Management Services 08/26

$

3,359.16

Sitex Aquatics, LLC

300125

11352-b

Aquatic Maintenance 08/26

$

353.29

Straley Robin Vericker

300126

28941

Legal Counsel 07/26

$

558.50

TECO

82626

211005933836-
080426
211005934289-
080426
221001988080-
080426
8271

1725 11th Ave NE 07/26

$

22.18

TECO

82626

Wynnmere East PH1 07/26

$

1,215.51

TECO

82626

11th Ave NE/18th St NE 07/26

$

1,857.01

VGlobal Tech

300124

ADA Website Maintenance 03/26

$

110.00

VGlobal Tech

300124

8341

ADA Website Maintenance 03/26

$

300.00

VGlobal Tech

300124

8408

ADA Website Maintenance 04/26

$

110.00

VGlobal Tech

300124

8488

ADA Website Maintenance 05/26

$

110.00

VGlobal Tech

300124

8639

ADA Website Maintenance 06/26

$

300.00

VGlobal Tech

300124

8711

ADA Website Maintenance 07/26

$

110.00

VGlobal Tech

300124

8794

ADA Website Maintenance 08/26

$	110.00

Total

$	13,345.65

INVOICE
Please make all checks payable to:
Crosspoint Landscape & Design, Inc.
Tax ID: 82-2187817

8/1/2026

Date:

13999

Invoice #:

Due on receipt

Terms:

Monthly Maintenance

Project:

Bill To:
Wynnmere East Community Development District
3434 Colwell Avenue
Suite 200
Taampa, FL 33614
Job Site Address:
Wynnmere East CDD
NE 11th Avenue & NE18th Street Ruskin, FL 33570

Contact Information
For Billing Iquiries: 813.765.1325
heather@crosspointlandscape.com

For Service Inquiries: 813.765.7134
jim@crosspointlandscape.com

Mailing Address: 719 Mainsail Drive
Tampa, FL 33602

MONTHLY LANDSCAPE MAINTENANCE ~ WYNNMERE EAST CDD

Mow, edge, line trim, prune shrubs, detailed gardening and blow clean. Hand pull weeds and spray herbicide for weed prevention.
Monthly irrigation water management / irrigation inspections. Turf, tree and shrub fertilization and pest control.
Remove all debris for disposal.

Monthly Maintenance Services - August 2026

4,830.00

4,830.00

Thank you for your business!
BLESSED & GRATEFUL
Colossians 2:7

Total
Payments/Credits
Balance Due

$4,830.00
$0.00
$4,830.00

Any dispute of charges must be made in writing within 30 days of the invoice date. After that period, all charges will be considered valid and due in full. There will be a $50 charge for all returned checks. 10% interest will be assessed on all unpaid balances after 60 days.

Description	Unit Price	Amount

INVOICE
Sitex Aquatics, LLC
PO Box 917
Parrish, FL 34219

office@sitexaquatics.com
+1 (813) 564-2322

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

Invoice details Invoice no.: 11352-b Terms: Net 30
Invoice date: 08/01/2026
Due date: 08/31/2026

#

Date

Product or service

Description

Qty

Rate

Amount

1.

Aquatic Maintenance

Monthly Lake Maintenance- 2 Waterways

1

$343.00

$343.00

2.

Additional Services

Temporary Fuel Surcharge

1

$10.29

$10.29

$353.29

Total

Ways to pay

View and pay

Straley Robin Vericker
1510 W. Cleveland Street

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

August 18, 2026

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

Client: Matter:
Invoice #:

001505
000001
28941

Page:

1

^RE: General

For Professional Services Rendered Through

July 31, 2026

SERVICES	

Date
7/2/2026
7/2/2026

Person
WAS AM

Description of Services
REVIEW DISTRICT FINANCIAL STATEMENTS.
REVIEW ADOPTED PROPOSED BUDGET FOR FY 26-27; PREPARE RESOLUTION ADOPTING FINAL BUDGET AND RESOLUTION LEVYING AND IMPOSING O&M
ASSESSMENTS.
REVIEW FINAL BUDGET RESOLUTION; REVIEW RESOLUTION LEVYING OPERATION AND
MAINTENANCE ASSESSMENTS.
REVIEW DISTRICT MONTHLY FINANCIAL STATEMENTS.
TRANSMIT RESOLUTION LEVYING O&M AND RESOLUTION ADOPTING FINAL BUDGET TO DISTRICT MANAGER’S OFFICE.
REVIEW TENTATIVE AGENDA FOR BOARD OF SUPERVISORS MEETING.

Hours
0.3
0.9

Amount
$91.50
$157.50

7/6/2026

WAS

0.4

$122.00

7/13/2026
7/13/2026

WAS
AM

0.3
0.2

$91.50
$35.00

7/30/2026

WAS

0.2

$61.00

Total Professional Services

2.3

$558.50

August 18, 2026

Client: Matter:
Invoice #:

001505
000001
28941

Page:

2

Total Services
Total Disbursements Total Current Charges Previous Balance
Less Payments
PAY THIS AMOUNT	

$558.50
$0.00

$558.50
$493.00
($493.00)
	$558.50

Please Include Invoice Number on all Correspondence

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

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

INVOICE # 8271
DATE 03/01/2026
DUE DATE 03/01/2026
TERMS Due on receipt

Web Maintenance:ADA Website
Maintenance
Ongoing monthly website maintenance, content updates, ADA and WCAG Compliance checks, document conversions.

1

110.00

110.00

BALANCE DUE

Please make check payable to VGlobalTech.

$110.00

Ways to pay

DATE	ACTIVITY	QTY	RATE	AMOUNT

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

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

INVOICE # 8341
DATE 03/31/2026
DUE DATE 03/31/2026
TERMS Due on receipt

Audits:Quarterly ADA & WCAG
Audits
Quarterly ADA & WCAG Audits for all new content and document conversions for the website.

1

300.00

300.00

BALANCE DUE

Invoice for Quarter 1 ADA Audit.
Please make check payable to VGlobalTech.

$300.00

Ways to pay

DATE	ACTIVITY	QTY	RATE	AMOUNT

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

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

INVOICE # 8408
DATE 04/01/2026
DUE DATE 04/01/2026
TERMS Due on receipt

Web Maintenance:ADA Website
Maintenance
Ongoing monthly website maintenance, content updates, ADA and WCAG Compliance checks, document conversions.

1

110.00

110.00

BALANCE DUE

Please make check payable to VGlobalTech.

$110.00

Ways to pay

DATE	ACTIVITY	QTY	RATE	AMOUNT

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

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

INVOICE # 8488
DATE 05/01/2026
DUE DATE 05/01/2026
TERMS Due on receipt

Web Maintenance:ADA Website
Maintenance
Ongoing monthly website maintenance, content updates, ADA and WCAG Compliance checks, document conversions.

1

110.00

110.00

BALANCE DUE

Please make check payable to VGlobalTech.

$110.00

Ways to pay

DATE	ACTIVITY	QTY	RATE	AMOUNT

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

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

INVOICE # 8639
DATE 06/30/2026
DUE DATE 06/30/2026
TERMS Due on receipt

Audits:Quarterly ADA & WCAG
Audits
Quarterly ADA & WCAG Audits for all new content and document conversions for the website.

1

300.00

300.00

BALANCE DUE

Invoice for Quarter 2 ADA Audit.
Please make check payable to VGlobalTech.

$300.00

Ways to pay

DATE	ACTIVITY	QTY	RATE	AMOUNT

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

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

INVOICE # 8711
DATE 07/01/2026
DUE DATE 07/01/2026
TERMS Due on receipt

Web Maintenance:ADA Website
Maintenance
Ongoing monthly website maintenance, content updates, ADA and WCAG Compliance checks, document conversions.

1

110.00

110.00

BALANCE DUE

Please make check payable to VGlobalTech.

$110.00

Ways to pay

DATE	ACTIVITY	QTY	RATE	AMOUNT

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

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

INVOICE # 8794
DATE 08/01/2026
DUE DATE 08/01/2026
TERMS Due on receipt

Web Maintenance:ADA Website
Maintenance
Ongoing monthly website maintenance, content updates, ADA and WCAG Compliance checks, document conversions.

1

110.00

110.00

BALANCE DUE

Please make check payable to VGlobalTech.

$110.00

Ways to pay

DATE	ACTIVITY	QTY	RATE	AMOUNT

Tab 4

Wynnmere East
Community Development District

Financial Statements (Unaudited)

July 31, 2026

Prepared by: Rizzetta & Company, Inc.

wynnmereeastcdd.com rizzetta.com

Wynnmere

Community Development District
Balance Sheet As of 07/31/2026
(In Whole Numbers)

General nd

Debt Service nd

Capital Project

nd

Total Gvmnt nd

ixed Assets Group

Long-Term ebt

Assets
Cash In Bank Investments Prepaid Expenses Refundable eposits ixed Assets
Amount Available in Debt Service Amount To Be Provided Debt Service
Total Assets

227,128
0
2,231
2,825
0
0
0

13
488,439
0
0
0
0
0

0
33
0
0
0
0
0

227,140
488,473
2,232
2,825
0
0
0

0
0
0
0
1,811,389
0
0

0
0
0
0
0
488,452
4,161,548

232,184

488,452

33

720,670

1,811,389

4,650,000

Liabilities
Accrued Expenses
Revenue Bonds Payable-Long Term
Total Liabilities

4,000
0

0
0

0
0

4,000
0

0
0

0
4,650,000

4,000

0

0

4,000

0

4,650,000

nd Equity & Other Credits Beginning nd Balance Investment In General ixed Assets Net Change in nd Balance
Total nd  Equity & Other Credits

138,761
0
89,423

471,231
0
17,221

32
0
1

610,024
0
106,646

0
1,811,389
0

0
0
0

228,184

488,452

33

716,670

1,811,389

0

Total Liabilities &

nd

Equity

232,184

488,452

33

720,670

1,811,389

4,650,000

See Notes to Unaudited inancial

Statements

Wynnmere East Community Development District
Statement of Revenues and Expenditures As of 07/31/2026
(In Whole Numbers)

674 General Fund

Year Ending 09/30/2026
Annual Budget

Through 07/31/2026
YTD Budget

Year To Date 07/31/2026
YTD Actual

YTD Variance

Revenues
Interest Earnings Interest Earnings
Special Assessments Tax Roll
Total Revenues

0

0

3,452

3,452

246,477
246,477

246,477
246,477

248,808
252,260

2,331
5,783

Expenditures
Legislative Supervisor Fees
Total Legislative

4,800
4,800

4,000
4,000

1,000
1,000

3,000
3,000

Financial & Administrative Arbitrage Rebate Calculation Assessment Roll
Auditing Services Disclosure Report District Engineer District Management Dues, Licenses & Fees Legal Advertising Miscellaneous Fees Miscellaneous Mailings
Public Officials Liability Insurance Trustees Fees
Website Hosting, Maintenance, Backup & E
Total Financial & Administrative
Legal Counsel District Counsel
Total Legal Counsel
Electric Utility Services Utility Services
Total Electric Utility Services

500
3,090
4,800
1,000
5,000
38,110
500
2,500
1,500
1,500
3,859
4,000
2,800

500
3,090
4,800
833
4,167
31,758
441
2,084
1,250
1,250
3,859
4,000
2,333

0
3,090
4,100
750
0
28,675
175
543
0
567
3,636
3,506
1,750

500
0
700
83
4,167
3,083
266
1,541
1,250
683
223
494
583

69,159

60,365

46,792

13,573

15,000
15,000

12,500
12,500

6,487
6,487

6,013
6,013

40,000
40,000

33,333
33,333

31,048
31,048

2,286
2,286

Stormwater Control Aquatic Maintenance
Total Stormwater Control

6,000
6,000

5,000
5,000

11,461
11,461

(6,461)
(6,461)

Other Physical Environment General Liability Insurance Irrigation Maintenance Landscape Maintenance Landscape Replacement Plants, Shrubs, Tr
Property Insurance
Total Other Physical Environment

4,718
5,000
58,000
3,500

4,718
4,167
48,333
2,917

4,446
0
58,690
0

272
4,166
(10,357)
2,917

5,300
76,518

5,300
65,435

2,553
65,689

2,747
(255)

Contingency

See Notes to Unaudited Financial Statements

Wynnmere East Community Development District
Statement of Revenues and Expenditures As of 07/31/2026
(In Whole Numbers)

674 General Fund

Year Ending 09/30/2026
Annual Budget

Through 07/31/2026
YTD Budget

Year To Date 07/31/2026
YTD Actual

YTD Variance
12,500
16,306
28,806

Hurricane Related Expenses Miscellaneous Contingency
Total Contingency Total Expenditures

15,000
20,000
35,000

12,500
16,667
29,167

0
361
361

246,477

209,800

162,838

46,962

Total Excess of Revenues Over(Under) Ex-penditures

0

36,677

89,422

52,745

Fund Balance, Beginning of Period

0

0

138,762

138,762

Total Fund Balance, End of Period

0

36,677

228,184

191,507

See Notes to Unaudited Financial Statements

Wynnmere East Community Development District
Statement of Revenues and Expenditures As of 07/31/2026
(In Whole Numbers)

674 Debt Service Fund S2016

Year Ending 09/30/2026
Annual Budget

Through 07/31/2026
YTD Budget

Year To Date 07/31/2026
YTD Actual

YTD Variance

Revenues
Interest Earnings Interest Earnings
Special Assessments Tax Roll
Total Revenues

0

0

15,417

15,417

383,425
383,425

383,425
383,425

387,048
402,465

3,624
19,041

Expenditures
Debt Service Interest Principal
Total Debt Service Total Expenditures

263,425
120,000
383,425

263,425
120,000
383,425

255,243
130,000
385,243

8,181
(10,000)
(1,819)

383,425

383,425

385,243

(1,819)

Total Excess of Revenues Over(Under) Ex-penditures

0

0

17,222

17,222

Fund Balance, Beginning of Period

0

0

471,230

471,230

Total Fund Balance, End of Period

0

0

488,452

488,452

See Notes to Unaudited Financial Statements

Wynnmere East Community Development District
Statement of Revenues and Expenditures As of 07/31/2026
(In Whole Numbers)

674 Capital Projects Fund S2016

Year Ending 09/30/2026
Annual Budget

Through 07/31/2026
YTD Budget

Year To Date 07/31/2026
YTD Actual

YTD Variance

Revenues
Interest Earnings Interest Earnings
Total Revenues

0
0

0
0

1
1

1
1

Total Excess of Revenues Over(Under) Ex-penditures
Fund Balance, Beginning of Period

0

0

1

1

0

0

32

32

Total Fund Balance, End of Period

0

0

33

33

See Notes to Unaudited Financial Statements

Wynnmere East CDD Investment Summary July 31, 2026

Balance as of
July 31, 2026

Account

Investment

US Bank Series 2016 Revenue US Bank Series 2016 Reserve
US Bank Series 2016 Prepayment

First American Funds Inc SHS Institutional Govt Fund 3763
First American Funds Inc SHS Institutional Govt Fund 3763 First American Funds Inc SHS Institutional Govt Fund 3763

$

294,130
193,137
1,172

Total Debt Service Fund Investments

 $	488,439 

US Bank Series 2016 Construction

First American Funds Inc SHS Institutional Govt Fund 3763

$

33

Total Capital Projects Fund Investments

 $	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 Notes to Unaudited Financial Statements
July 31, 2026

Balance Sheet

Trust statement activity has been recorded through 07/31/2026.
See EMMA (Electronic Municipal Market Access) at https://emma.msrb.org for Municipal Disclosures and Market Data.

Tab 5

Egis Insurance & Risk Advisors

Is pleased to provide a

Proposal of Insurance Coverage for:

Wynnmere East Community Development District

Please review the proposed insurance coverage terms and conditions carefully.

Written request to bind must be received prior to the effective date of coverage.

The brief description of coverage contained in this document is being provided as an accommodation only and is not intended to cover or describe all
Coverage Agreement terms. For more complete and detailed information relating to the scope and limits of coverage, please refer directly to the Coverage Agreement documents. Specimen forms are available upon request.

Page | 1

About FIA

Florida Office of Insurance Regulation, is a
non-assessable, governmental insurance Trust. FIA was created in September 2011 at a time when a large number of Special Taxing Districts were having difficulty obtaining insurance.
Primarily, this was due to financial stability concerns and a perception that these small to mid-sized Districts had a disproportionate exposure to claims. Even districts that were claims free for years could not obtain coverage. FIA was created to fill this void with the goal of providing affordable insurance coverage to Special Taxing Districts. Today, FIA proudly serves and protects over 1,000 public entity members.

Competitive Advantage
FIA allows qualifying Public Entities to achieve broad, tailored coverages with a cost-effective insurance program. Additional program benefits include:
Insure-to-value property limits with no coinsurance penalties

Proactive in-house claims management and loss control department
Risk management services including on-site loss control, property schedule verification and contract reviews
Complimentary Property Appraisals
Online Risk Management Education & Training portal Online HR & Benefits Support portal
HR Hotline
Safety Partners Matching Grant Program

How are FIA Members Protected?
FIA employs a conservative approach to risk management. Liability risk retained by FIA is fully funded prior to the policy term through member premiums. The remainder of the risk is transferred to
primary reinsurers, Lloyds of London and Hudson Insurance Company, both have AM Best A XV (Excellent) ratings and surplus of $2Billion or greater.

In the event of catastrophic property losses due to a Named Storm (i.e., hurricane), the program bears no risk
as all losses are passed on to the reinsurers.

What Are Members Responsible For?
As a non-assessable Trust, our members are only responsible for two items: Annual Premiums
Individual Member Deductibles

FIA Bylaws prohibit any assessments or other fees.

Additional information regarding FIA and our member services can be found at www.fia360.org.

Page | 2

Quotation being provided for:

Wynnmere East Community Development District
c/o Rizzetta & Company 3434 Colwell Ave, Suite 200
Tampa, FL 33614

Term: October 1, 2026 to October 1, 2027

Quote Number: 100126256

PROPERTY COVERAGE

SCHEDULE OF COVERAGES AND LIMITS OF COVERAGE

It is agreed to include automatically under this Insurance the interest of mortgagees and loss payees where
applicable without advice.

*Except for Zones A & V (see Terms and Conditions) excess of NFIP, whether purchased or not

TOTAL PROPERTY PREMIUM

$2,096

Page | 3

Special Property Coverages

Coverage

Deductibles

Limit

Earth Movement

$2,500

Included

Flood

$2,500 *

Included

Boiler & Machinery

$2,500

Included

TRIA

Included

DEDUCTIBLES:

$2,500

Per Occurrence, All other Perils, Building & Contents and Extensions of Coverage.

5 %

Total Insured Values per building, including vehicle
 
throughout Florida subject to a minimum of $10,000 per occurrence, per Named Insured.

Per Attached Schedule

Inland Marine

Not Applicable

Golf Course Tees and Greens Deductible on all covered Perils if scheduled.

Valuation

Coinsurance

Property

Replacement Cost

None

Inland Marine

Actual Cash Value

None

COVERED PROPERTY

Total Insured Values Building and Contents	Per Schedule on file totalling

$166,745

Loss of Business Income

$1,000,000

Additional Expense

$1,000,000

Inland Marine

Scheduled Inland Marine

Not Included

Extensions of Coverage
If marked with an "X" we will cover the following EXTENSIONS OF COVERAGE under this Agreement, These limits of liability do not increase any other applicable limit of liability.

Page | 4

(X)

Code

Extension of Coverage

Limit of Liability

X

A

Accounts Receivable

$500,000 in any one occurrence

X

B

Animals

$1,000 any one Animal
$5,000 Annual Aggregate in any one agreement period

X

C

Buildings Under Construction

As declared on Property Schedule, except new buildings being erected at sites other than a covered location which is limited to $250,000 estimated final contract value any one construction project.

X

D

Debris Removal Expense

$250,000 per insured or 25% of loss, whichever is greater

X

E

Demolition Cost, Operation of Building
Laws and Increased Cost of Construction

$1,250,000 in any one occurrrence

X

F

Duty to Defend

$100,000 any one occurrence

X

G

Errors and Omissions

$250,000 in any one occurrence

X

H

Expediting Expenses

$250,000 in any one occurrence

X

I

Fire Department Charges

$50,000 in any one occurrence

X

J

Fungus Cleanup Expense

$50,000 in the annual aggregate in any one occurrence

X

K

Lawns, Plants, Trees and Shrubs

$50,000 in any one occurrence

X

L

Leasehold Interest

Included

X

M

Air Conditioning Systems

Included

X

N

New locations of current Insureds

$1,000,000 in any one occurrence for up to 90 days, except 60 days for Dade, Broward, Palm Beach from the date such new location(s) is first purchased, rented or occupied whichever is earlier. Monroe County on prior submit basis only

X

O

Personal property of Employees

$500,000 in any one occurrence

X

P

Pollution Cleanup Expense

$50,000 in any one occurrence

X

Q

Professional Fees

$50,000 in any one occurrence

X

R

Recertification of Equipment

Included

X

S

Service Interruption Coverage

$500,000 in any one occurrence

X

T

Transit

$1,000,000 in any one occurrence

X

U

Vehicles as Scheduled Property

Included

X

V

Preservation of Property

$250,000 in any one occurrence

X

W

Property at Miscellaneous Unnamed Locations

$250,000 in any one occurrence

X

X

Piers, docs and wharves as Scheduled Property

Included on a prior submit basis only

CRIME COVERAGE

Description
Forgery and Alteration

Limit
Not Included

Deductible
Not Included

Theft, Disappearance or Destruction

Not Included

Not Included

Computer Fraud including Funds Transfer Fraud

Not Included

Not Included

Employee Dishonesty, including faithful performance, per loss

Not Included

Not Included

Deadly Weapon Protection Coverage

Page | 5

Coverage

Limit

Deductible

Third Party Liability

$1,000,000

$0

Property Damage

$1,000,000

$0

Crisis Management Services

$250,000

$0

X

Y

Glass and Sanitary Fittings Extension

$25,000 any one occurrence

X

Z

Ingress / Egress

45 Consecutive Days

X

AA

Glass and Sanitary Fittings Extension

$25,000 in any one occurrence

X

BB

Awnings, Gutters and Downspouts

Included

X

CC

Lock and Key Replacement

$2,500 any one occurrence

X

DD

Tracks and fields (except Lawns, Plants, Trees and Srubs covered under code K)

$250,000 any one occurrence and $500,000 in the annual aggregate in any one coverage period.
or
Up to the declared value if it is specifically listed as "Tracks and Fields" in the schedule of values.

X

EE

Awnings, Gutters and Downspouts

Included

X

FF

Civil or Military Authority

45 consecutive days and one mile.

AUTOMOBILE COVERAGE

Page | 6

Coverages

Covered Autos

Limit

Premium

Covered Autos Liability

8,9

$1,000,000

Included

Personal Injury Protection

N/A

Not Included

Auto Medical Payments

N/A

Not Included

Uninsured Motorists including Underinsured Motorists

N/A

Not Included

Physical Damage Comprehensive Coverage

N/A

Actual Cash Value Or Cost Of Repair, Whichever Is Less, Minus Applicable Deductible (See Attached Schedule)
For Each Covered Auto, But No Deductible Applies To Loss Caused By Fire or Lightning.
See item Four for Hired or Borrowed Autos.

Not Included

Physical Damage Specified Causes of Loss Coverage

N/A

Actual Cash Value Or Cost Of Repair, Whichever Is Less, Minus Applicable Deductible (See Attached Schedule)
For Each Covered Auto For Loss Caused By Mischief Or Vandalism
See item Four for Hired or Borrowed Autos.

Not Included

Physical Damage Collision Coverage

N/A

Actual Cash Value Or Cost Of Repair, Whichever Is Less, Minus Applicable Deductible (See Attached Schedule)
For Each Covered Auto

See item Four for Hired or Borrowed Autos.

Not Included

Physical Damage Towing And Labor

N/A

$0 For Each Disablement Of A Private Passenger Auto

Not Included

GENERAL LIABILITY COVERAGE (Occurrence Basis)

Bodily Injury and Property Damage Limit

$1,000,000

Personal Injury and Advertising Injury

Included

Products & Completed Operations Aggregate Limit

Included

Employee Benefits Liability Limit, per person

$1,000,000

Abuse and Molestation Limit (Added by Claims Made Endorsement)

Not Included

Abuse and Molestation Aggregate Limit (Added by Claims Made Endorsement)

Not Included

Abuse and Molestation Retroactive Date

Not Included

Herbicide & Pesticide Aggregate Limit

$1,000,000

Medical Payments Limit

$5,000

Fire Damage Limit

Included

No fault Sewer Backup Limit

$25,000/$250,000

General Liability Deductible

$0

PUBLIC OFFICIALS AND EMPLOYMENT PRACTICES LIABILITY (Claims Made)

Public Officials and Employment Practices Liability Limit

Per Claim

$1,000,000

Aggregate

$2,000,000

Public Officials and Employment Practices Liability Deductible

$0

Retroactive Date:

Supplemental Payments: Pre-termination $2,500 per employee - $5,000 annual aggregate.
Non-Monetary $100,000 aggregate.

Cyber Liability sublimit included under POL/EPLI
Media Content Services Liability Network Security Liability Privacy Liability
First Party Extortion Threat First Party Crisis Management
First Party Business Interruption
Limit: $100,000 each claim/annual aggregate Fraudulent Instruction: $25,000

Page | 7

PREMIUM SUMMARY

Wynnmere East Community Development District
c/o Rizzetta & Company 3434 Colwell Ave, Suite 200
Tampa, FL 33614

Term: October 1, 2026 to October 1, 2027

Quote Number: 100126256

PREMIUM BREAKDOWN

Property (Including Scheduled Inland Marine)

$2,096

Crime

Not Included

Automobile Liability

Not Included

Hired Non-Owned Auto

Included

Auto Physical Damage

Not Included

General Liability

$4,779

Public Officials and Employment Practices Liability

$3,909

Deadly Weapon Protection Coverage

Included

TOTAL PREMIUM DUE

$10,784

IMPORTANT NOTE
Defense Cost - Outside of Limit, Does Not Erode the Limit for General Liability, Public Officials Liability, and Employment related Practices Liability.

Deductible does not apply to defense cost. Self-Insured Retention does apply to defense cost.

Additional Notes:
(None)

Page | 8

PARTICIPATION AGREEMENT
Application for Membership in the Florida Insurance Alliance

The undersigned local governmental entity, certifying itself to be a public agency of the State of Florida as
defined in Section 163.01, Florida Statutes, hereby formally makes application with the Florida Insurance
y and/or casualty coverage through membership in FIA, to become

effective 12:01 a.m., 10/01/2026
agree as follows:

representative, does hereby

(a)

That, by this reference, the terms and provisions

of the Interlocal Agreement creating the Florida

Insurance Alliance are hereby adopted, approved and ratified by the undersigned local governmental
entity. The undersigned local governmental entity certifies that it has received a copy of the aforementioned Interlocal Agreement and further agrees to be bound by the provisions and obligations of the Interlocal Agreement as provided therein;

(b)

To pay all premiums on or before the date the same shall become due and, in the event Applicant fails to
do so, to pay any reasonable late penalties and charges arising therefrom, and all costs of collection

(c)

To abide by the rules and regulations adopted by the Board of Directors;

(d)

That should the Applicant desire to cancel coverage; it will give not less than ninety (90) days prior written
notice of cancellation;

(e)

That if the Fund desire to cancel coverage; it will give not less than thirty (30) days prior written notice
of cancellation;

(f)

That all information contained in the underwriting application provided to FIA as a condition precedent
to participation in FIA is true, correct and accurate in all respects.

Wynnmere East Community Development District

(Name of Local Governmental Entity)

By:

Signature

Print Name

Witness By: 	
Signature

 	
Print Name

IS HEREBY APPROVED FOR MEMBERSHIP IN THIS FUND, AND COVERAGE IS EFFECTIVE October 1, 2026

By: 	
Administrator

Page | 9

PROPERTY VALUATION AUTHORIZATION

Wynnmere East Community Development District
c/o Rizzetta & Company 3434 Colwell Ave, Suite 200
Tampa, FL 33614

QUOTATIONS TERMS & CONDITIONS

1.
2.
3.
4.

Please review the quote carefully for coverage terms, conditions, and limits.
The coverage is subject to 25
Total premium is late if not paid in full within 30 days of inception, unless otherwise stated.
Property designated as being within Flood Zone A or V (and any prefixes or suffixes thereof) by the Federal Emergency Management Agency (FEMA), or within a 100 Year Flood Plain as designated by the United States Army Corps of Engineers, will have a Special Flood Deductible equal to all flood insurance available for such property under the National Flood Insurance Program, whether purchased or not or 5% of the Total Insured Value at each affected location whichever the greater.
The Florida Insurance Alliance is a shared limit. The limits purchased are a per occurrence limit and in the event an occurrence exhaust the limit purchased by the Alliance on behalf of the members, payment to you for a covered loss will be reduced pro-rata based on the amounts of covered loss by all members affected by the occurrence. Property designated as being within.
Coverage is not bound until confirmation is received from a representative of Egis Insurance & Risk Advisors.

5.

6.

I give my authorization to bind coverage for property through the Florida Insurance Alliance as per limits
and terms listed below.

Building and Content TIV
Inland Marine
Auto Physical Damage

$166,745	As per schedule attached
Not Included Not Included

Date:		

Signature:

Name:

Title:		

Page | 10

Schedule Items Effective As of: 10/01/2026

Property Schedule

Wynnmere East Community Development District

Policy No.: Agent:

100126256
Egis Insurance Advisors LLC (Boca Raton, FL)

Print Name:		

Date: 	

Sign:

Unit #

Description Address

Year Built

Eff. Date

Building Value

Total Insured Value

Const Type

Term Date

Contents Value

Roof Shape

Roof Pitch

Roof Covering

Covering Replaced

Roof Yr Blt

1

Dog Park Fence
18th St NE & Broad Winged Hawk Dr Ruskin FL 33570

2019

10/01/2026

$9,617

$9,617

Non combustible

10/01/2027

Unit #

Description Address

Year Built

Eff. Date

Building Value

Total Insured Value

Const Type

Term Date

Contents Value

Roof Shape

Roof Pitch

Roof Covering

Covering Replaced

Roof Yr Blt

2

Well Pump
18th St NE & Broad Winged Hawk Dr Ruskin FL 33570

2019

10/01/2026

$5,952

$5,952

Pump / lift station

10/01/2027

Unit #

Description Address

Year Built

Eff. Date

Building Value

Total Insured Value

Const Type

Term Date

Contents Value

Roof Shape

Roof Pitch

Roof Covering

Covering Replaced

Roof Yr Blt

3

Entryway Monuments (2) - Hawks Landing
18th St NE & Broad Winged Hawk Dr Ruskin FL 33570

2019

10/01/2026

$59,518

$59,518

Masonry non combustible

10/01/2027

Unit #

Description Address

Year Built

Eff. Date

Building Value

Total Insured Value

Const Type

Term Date

Contents Value

Roof Shape

Roof Pitch

Roof Covering

Covering Replaced

Roof Yr Blt

4

Entryway Monuments (2) - Hawks Landing
Redmond Brook Ln & NE 18th St Ruskin FL 33570

2019

10/01/2026

$59,518

$59,518

Masonry non combustible

10/01/2027

Unit #

Description Address

Year Built

Eff. Date

Building Value

Total Insured Value

Const Type

Term Date

Contents Value

Roof Shape

Roof Pitch

Roof Covering

Covering Replaced

Roof Yr Blt

5

Black Aluminum Fencing
NE 18th St Ruskin FL 33570

2019

10/01/2026

$17,856

$17,856

Non combustible

10/01/2027

Unit #

Description Address

Year Built

Eff. Date

Building Value

Total Insured Value

Const Type

Term Date

Contents Value

Roof Shape

Roof Pitch

Roof Covering

Covering Replaced

Roof Yr Blt

6

Vinyl Perimeter Fencing - Phase 1
Various
Ruskin FL 33570

2019

10/01/2026

$7,142

$7,142

Non combustible

10/01/2027

Unit #

Description Address

Year Built

Eff. Date

Building Value

Total Insured Value

Const Type

Term Date

Contents Value

Roof Shape

Roof Pitch

Roof Covering

Covering Replaced

Roof Yr Blt

7

Vinyl Perimeter Fencing - Phase 2
Various
Ruskin FL 33570

2019

10/01/2026

$7,142

$7,142

Non combustible

10/01/2027

Total:

Building Value
$166,745

Contents Value
$0

Insured Value
$166,745