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PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT
DISTRICT OFFICE. 5844 OLD PASCO ROAD. SUITE 100 . WESLEY CHAPEL, FLORIDA 33544
PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT
BOARD OF SUPERVISORS MEETING
NOVEMBER 6, 2013
PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT AGENDA
NOVEMBER 6, 2013 at 6:00P.M. At the Preserve at Wilderness Lodge, located at 21320 Wilderness Lake Boulevard, Lane 0' Lakes, FL 34637.
District Board of Supervisors Julie Hankins Scott Diver Angelo Daniel Georgia Bechtel Beth Edwards
Chairman
District Manager
District Attorney
District Engineer
Scott Brizendine
Mark Straley
Tonja Stewart
Vice Chainnan Assistant Secretary Assistant Secretary Assistant Secretary
Rizzetta & Company, Inc.
Straley & Robin.
Stantec Consulting Services, Inc.
All Cellular phones and pagers must be turned off while in the meeting.
The District Agenda is comprised of four different sections:
The meeting will begin promptly at 6:00 p.m. with Audience Comments and Supervisor Responses. Each individual is limited to three (3) minutes for such comment. The Board of Supervisors or Staff is not obligated to provide a response until sufficient time for research or action is warranted. IF THE COMMENT IS A MAINTENANCE-RELATED ITEM, THESE ITEMS WILL NEED TO BE ADDRESSED BY THE DISTRICT ADMINISTRATOR OUTSIDE THE CONTEXT OF THIS MEETING. The second section is Supervisor requests and walk on items, where Supervisors have the opportunity to add an item to the agenda. The next section referred to as Special Business may or may not be included depending on whether or not there are any guests invited to speak during the meeting. Special Interest Items will then be discussed as this section includes items that are related to the lodge or are considered to be topics of more interest to the residents. The Business Administration section contains items that require the review and approval of the District Board of Supervisors as a normal course ofbusiness. The section called Business Items contains items for approval by the District Board of Supervisors that may require discussion, motion and votes on an item-by-item basis. If any member of the audience would like to speak on one of the business items, they will need to register with the District Administrator prior to the presentation · of that agenda item. Occasionally, certain items for decision within this section are required by Florida Statute to be held as a Public Hearing. During the Public Hearing portion of the agenda item, the public will be permitted to provide one comment on the issue, prior to the Board of Supervisors discussion, motion and vote. Agendas can be reviewed by contacting the Administrator's office at (813) 994-1001 at least seven days in advance ofthe scheduled meeting. Requests to address items that are not on this agenda must be submitted in writing with an explanation to the District Administrator at least fourteen (14) days prior to the date of the meeting and will be heard under "Public Comments". The next section is called Staff Reports. This section allows the various vendors responsible for field operation services and management to update the Board on the status of ongoing projects or inform the Board of Supervisors of any pending issues that are being researched for Board action. The final section is called Supervisor Requests and is the section in which the Supervisors may request Staff to prepare certain items in an effort to meet residential needs.
Public workshops sessions may be advertised and held in an effort to provide informational services. These sessions allow staff or consultants to discuss a policy or business matter in a more informal manner and allow for lengthy presentations prior to scheduling the item for approval. Typically no motions or votes are made during these sessions.
Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting is asked to advise the District Office at (813) 994-1001, at least 48 hours before the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at I (800) 955-8770, who can aid you in contacting the District Office.
Any person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that this same 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.
PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT DISTRICT OFFICE- 5844 OLD PASCO ROAD- SUITE 100- WESLEY CHAPEL, FLORIDA 33544
October 29, 2013
Board of Supervisors Preserve at Wilderness Lake Community Development District
Dear Board Members:
The regular meeting of the Board of Supervisors' of the Preserve at Wilderness Lake Community Development District will be held on Thursday, November 6, 2013 at 6:00p.m. at The Preserve at Wilderness Lake Lodge, located at 21320 Wilderness Lake Boulevard., Land 0' Lakes, FL 34637. The following are the advance agendas for these meetings:
1. CALL TO ORDER/ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. AUDIENCE COMMENTS I BOARD RESPONSES 4. BOARD SUPERVISOR REQUESTS AND WALK ON ITEMS 5. SPECIAL BUSINESS
A. Review of ADA Compliance Inspection.............................. Tab 1 6. GENERAL INTEREST ITEMS
A. Lodge Manager's Report................................................ Tab 2 1. Discussion on Flooring Options for Nature Center and
Classroom 2. Further Discussion on Lodge General Store .................... Tab 3 3. Further Discussion on Palm Tree Lighting ..................... Tab 4 4. Fall Festival Appreciation E-Mail.. ............................. Tab 5 5. Proposals for Fence Painting ...................................... Tab 6 6. Update on Marquee Sign Project 7. Status ofCDD Website
B. District Counsel's Report C. District Engineer's Report
1. Review Monthly Report 2. Consideration of Proposals to Install Gutters................ Tab 7
7. BUSINESS ADMINISTRATION A. Consideration of Minutes ofthe Board of Supervisors' Meeting
Held on October 2, 2013............................................... .. Tab 8 B. Consideration of Operation and Maintenance Expenditures for
September.................................................................. Tab 9 8. BUSINESS ITEMS
A. Consideration of Renewing PACA Membership..................... Tab 10 B. Consideration of Resolution 2014-01, Amending FY 2012/2013
Budget....................................................................... Tab 11 C. Consideration of Landscape Proposal for Draycott Way............ Tab 12
Preserve at Wilderness Lake Community Development District November 6, 2013
Meeting Agenda Page 2
9. STAFF REPORTS A. Field Operation Reports
1. Gaydos Monthly Report.............................. . . . ...... . ... Tab 13 2. PSA Monthly Report
B. District Manager 1. Financial Status and Summary Report ........................ .. .... Tab 14 2. District Manager' s Report ........................... ..... .. . ......... Tab 15 3. Review of Reserve Study .................... .. ..... .................. Tab 16
10. SUPERVISOR REQUESTS 11. ADJOURNMENT
I 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) 994-1001.
cc: Mark Straley, Straley & Robin
Scott Brizendine District Manager
Tonja Stewart, Stantec Consulting Services, Inc. Kelly Evans, RASI
Tab 1
ADA ASSESSMENT of the EXISTING CONDITIONS AT WILDERNESS LAKE CDD
On September 19, 2013, RGA conducted the on-site assessment of the existing exterior
conditions at Wilderness Lake CDD located at 21320 Wilderness Lake Boulevard, Land O’
Lakes, Florida. The scope of work includes the assessment of the following areas:
Exterior - Pool Areas
● Size of pools: to determine number of accessible means required by code
● Accessible means of entry to swimming pools and spa
Exterior - Playground Areas
● Accessible route: site arrival points
● Accessible route: within the site
● Play components: ground and elevated
______________________________________________________________________
Size of pools and Accessible means required by 2012 Florida Accessibility Code
for Building Construction
● Lap Pool was determined to be 293’-0.5” linear feet. The code states in section 242.2
Exception 1 that pools less than 300’ linear feet require only one accessible means of
entry of a lift complying with 1009.2 or sloped entry complying with 1009.3.
● Lagoon Pool was determined to be approximately 239’-0” linear feet. The code states in
section 242.2 Exception 1 that pools less than 300’ linear feet require only one
accessible means of entry of a lift complying with 1009.2 or sloped entry complying with
1009.3.
● Spa was determined to be 31’-5” linear feet. The code states in section 242.4
that spas require one accessible means of entry of a lift complying with 1009.2, a
transfer walls complying with 1009.4, or transfer systems complying with 1009.5.
Photo 1: Spa
Photo 2: Lagoon Pool
Photo 3: Lap Pool
Code Reference:
242 Swimming Pools, Wading Pools, and Spas
242.1 General. Swimming Pools, Wading Pools, and Spas shall comply with 242.
242.2 Swimming Pools. At least two accessible means of entry shall be provided for swimming
pools. Accessible means of entry shall be swimming pool lifts complying with 1009.2; sloped
entries complying with 1009.3; transfer walls complying with 1009.4; transfer systems complying
with 1009.5; and pool
stairs complying with 1009.6. At least one accessible means of entry provided shall comply with
1009.2 or 1009.3.
EXCEPTIONS: 1. Where a swimming pool has less than 300 linear feet (91 m) of swimming
pool wall, no more than one accessible means of entry shall be required provided that the
accessible means of entry is a swimming pool lift complying with 1009.2 or sloped entry
complying with 1009.3.
Advisory 242.2 Swimming Pools. Where more than one means of access is provided into the
water, it is recommended that the means be different. Providing different means of access will
better serve the varying needs of people with disabilities in getting into and out of a swimming
pool. It is also recommended that where two or more means of access are provided, they not be
provided in the same location in the pool. Different locations will provide increased options for
entry and exit, especially in larger pools.
242.4 Spas. At least one accessible means of entry shall be provided for spas. Accessible
means of entry shall comply with swimming pool lifts complying with 1009.2; transfer walls
complying with 1009.4; or transfer systems complying with 1009.5.
1009 Swimming Pools, Wading Pools, and Spas
1009.1 General. Where provided, pool lifts, sloped entries, transfer walls, transfer systems, and
pool stairs shall comply with 1009.
1009.2 Pool Lifts. Pool lifts shall comply with 1009.2.
Advisory 1009.2 Pool Lifts. There are a variety of seats available on pool lifts ranging from
sling seats to those that are pre-formed or molded. Pool lift seats with backs will enable a larger
population of persons with disabilities to use the lift. Pool lift seats that consist of materials that
resist corrosion and provide a firm base to transfer will be usable by a wider range of people
with disabilities. Additional options such as armrests, headrests, seat belts, and leg support will
enhance accessibility and better accommodate people with a wide range of disabilities.
1009.2.1 Pool Lift Location. Pool lifts shall be located where the water level does not exceed
48
inches (1220 mm).
EXCEPTIONS: 1. Where the entire pool depth is greater than 48 inches (1220 mm),
compliance with 1009.2.1 shall not be required.
2. Where multiple pool lift locations are provided, no more than one pool lift shall be required
to be located in an area where the water level is 48 inches (1220 mm) maximum.
1009.3 Sloped Entries. Sloped entries shall comply with 1009.3.
Advisory 1009.3 Sloped Entries. Personal wheelchairs and mobility devices may not be
appropriate for submerging in water. Some may have batteries, motors, and electrical systems
that when submerged in water may cause damage to the personal mobility device or wheelchair
or may contaminate the pool water. Providing an aquatic wheelchair made of non-corrosive
materials and designed for access into the water will protect the water from contamination and
avoid damage to personal wheelchairs or other mobility aids.
1009.3.1 Sloped Entries. Sloped entries shall comply with Chapter 4 except as modified in
1109.3.1 through 1109.3.3.
EXCEPTION: Where sloped entries are provided, the surfaces shall not be required to be slip
resistant.
1009.3.2 Submerged Depth. Sloped entries shall extend to a depth of 24 inches (610 mm)
minimum and 30 inches (760 mm) maximum below the stationary water level. Where landings
are required by 405.7, at least one landing shall be located 24 inches (610 mm) minimum and
30 inches (760 mm) maximum below the stationary water level.
EXCEPTION: In wading pools, the sloped entry and landings, if provided, shall extend to the
deepest part of the wading pool.
Exterior - Playground Areas
Wilderness Lodge Play Area
● Accessible route to play area is compromised by the mulch at the entry (from sidewalk)
being dipped.
● Dips in the mulch areas at slides and swings areas also compromise accessibility
● Landscape Railroad Ties that provide a border to the mulch areas create a lip of more
than ½” from the play components to swing area
● Transfer systems and / or platforms are required to access at least 50% of elevated play
components (code reference 240.2.2)
● Benches (code reference 903.3) require a minimum depth of 20”. There were two types
of benches at this park. One was 18” deep. The second type was 16” deep.
Photo 16: Sidewalk Entrance to Park Photo 17: Sidewalk to Mulch / Ground Play area Photo 18: Landscape Railway Tie Borders
Photo 19: Landscape Railway Tie between swings & ground play area Photo 20: Ground / Upper Play Component Photo 21: Bench
Southeast Park
● There is no accessible route to this play area, but just grass. A sidewalk to access the
play area, picnic table, and benches is needed for handicap accessibility.
● Benches (code reference 903.3) require a minimum depth of 20”. The benches at this
park was 18” deep.
● If play component steps are converted to transfer steps that comply with 1008.3.2, the
steps will only lead to one level of the four levels in the elevated play area.
● There is no turning space in the elevated play area.
Photo 22: Ground / Upper Play Component Photo 23: Grass Area between Benches & Picnic Table Photo 24: Dip in Mulch at Swings
Photo 25: Sidewalk / Grass Surrounding Park - Need a Connector
Stoneleigh Park
● A curb-cut from the street to the sidewalk is needed.
● While there is an access to the sidewalk to a covered picnic area, there needs to be a
surface that connects the play area to the sidewalk.
● Landscape Railroad Ties that provide a border to the mulch areas create a lip of more
than ½” to the ground play area
● Dips in the mulch at the swings need to be resurfaced to provide access to the swing
area
● If play component steps are converted to transfer steps that comply with 1008.3.2, the
steps will only lead to an elevated play area that is not deep or wide enough for a turning
space
Photo 26-28: Sidewalk to Picnic Area, but Railway Ties Border Play Area from Sidewalk
Photo 26: Stair to Upper Play Component
Citrus Blossom Park
● Sidewalk access on the Whispering Wind Drive side of the park has an area that is
technically a ramp to due slope. Slope was measured as 6.2% at the first segment of the
sidewalk that enters the park. This slope requires a handrail.
● Mulched area that meets the accessible sidewalk has washed away from the sidewalk
creating a step down greater than ½”.
● Mulched area at swings need to be filled in for a even surface for accessibllity.
● Benches (code reference 903.3) require a minimum depth of 20”. The benches at this
park was 16” deep.
Photo 27-28: Ground & Upper Play Component Photo 29: Sidewalk & Mulched Area between Play Component & Swings
Code Reference:
206 Accessible Routes
206.2.17 Play Areas. Play areas shall provide accessible routes in accordance with 206.2.17.
Accessible routes serving play areas shall comply with Chapter 4 except as modified by 1008.2.
206.2.17.1 Ground Level and Elevated Play Components. At least one accessible route shall
be provided within the play area. The accessible route shall connect ground level play
components required to comply with 240.2.1 and elevated play components required to comply
with 240.2.2, including entry and exit points of the play components.
206.7.8 Play Areas. Platform lifts shall be permitted to provide accessible routes to play
components or soft contained play structures.
240 Play Areas.
240.1 General. Play areas for children ages 2 and over shall comply with 240. Where seperate
play areas are provided within a site specific age groups, each play area shall comply with with
240.2 Play Components. Where provided, play components shall comply with 240.2
240.2.1 Ground level play components. Ground level play components shall be provided in
the number and types required by 240.2.1.1 shall be permitted to satisfy the additional number
required by 240.2.1.2 if the minimum required types of play components are satisfied. Where
two or more required ground level play components are provided, they shall be dispersed
throughout the play area and integrated with other play components.
Advisory 240.2.1 Ground Level Play Components. Examples of ground level play
components may include spring rockers, swings, diggers, and stand-alone slides. When
distinguishing between the component. Examples of different types of experiences include, but
are not limited to rocking, swinging, climbing, spinning and sliding.
A spiral slide may provide a slightly different experience from a straight slide, but sliding is the
general experience and therefore a spiral slide is not considered a different type of play
component from a straight slide.
Ground level play components accessed by children with disabilities must be integrated into the
play area. Designers should consider the optimal layout of ground level play components
accessed by children with disabilities to foster interaction and socialization among all children.
Grouping all ground level play components accessed by children with disabilities in one location
is not considered integrated. Where a stand-alone slide is provided, an accessible route must
connect the base of the stairs at the entry point to the exit point of the slide. A ramp or transfer
system to the top of the slide is not required. Where a sand box is provided, an accessible route
must connect to the border of the sand box. Accessibility to the sandbox would be enhanced by
providing a transfer system in the sand or by providing a raised sand table with knee clearance
complying with 1008.4.3
Ramps are preferred over transfer systems since not all children who use wheelchairs or other
mobility devices may be able to use, or may choose not to use, transfer systems. Where ramps
connect elevated play components, the maximum rise of any ramp run is limited to 12 inches
(305 mm). Where possible, designers and operators are encouraged to provide ramps with a
slope less than the 1:12 maximum. Berms or sculpted dirt may be used to provide elevation and
may be part of an accessible route to composite play structures.
Platform lifts are permitted as a part of an accessible route. Because lifts must be independently
operable, operators should carefully consider the appropriateness of their use in unsupervised
settings.
240.2.1.1 Minimum Number and Types. Where ground level play components are provided, at
least one of each type shall be on an accessible route and shall comply 1008.4.
240.2.2 Elevated Play Components. Where elevated play components are provided, at least
50 percent shall be on an accessible route and comply with 1008.4.
Advisory 240.2.2 Elevated Play Components. A double or triple slide that is part of a
composite play structure is one elevated play component. For purposes of this section, ramps,
transfer systems, steps, decks, and roofs are not considered elevated play components.
Although socialization and pretend play can occur on these elements, they are not primarily
intended for play.
Some play components that are attached to a composite play structure can be approached or
exited at the ground level or above grade from a platform or deck. For example, a climber
attached to a composite play structure can be approached or exited at the ground level or above
grade from a platform or deck on a composite play structure. Play components that are attached
to a composite play structure and can be approached from a platform or deck (e.g., climbers
and overhead play components) are considered elevated play components. These play
components are not considered ground level play components and do not count toward the
requirements in 240.2.1.2 regarding the number of ground level play components that must be
located on an accessible route.
903 Benches
903.3. Size. Benches shall have seats that are 42 inches long minimum and 20 inches deep
minimum and 24 inches deep maximum.
1008 Play Areas
1008.1 General. Play areas shall comply with 1008.
1008.2 Accessible Routes. Accessible routes serving play areas shall comply with Chapter 4
and 1008.2 and shall be permitted to use the exceptions in 1008.2.1 through 1008.2.3. Where
accessible routes serve ground level play components, the vertical clearance shall be 80 inches
high (2030 mm) minimum.
1008.2.1 Ground Level and Elevated Play Components. Accessible routes serving ground
level play components and elevated play components shall be permitted to use the exceptions
in 1008.2.1.
EXCEPTIONS: 1. Transfer systems complying with 1008.3 shall be permitted to connect
elevated play components except where 20 or more elevated play components are provided no
more than 25 percent of the elevated play components shall be permitted to be connected by
transfer systems.
2. Where transfer systems are provided, an elevated play component shall be permitted to
connect to another elevated play component as part of an accessible route.
1008.2.4 Clear Width. Accessible routes connecting play components shall provide a clear width
complying with 1008.2.4.
1008.2.4.1 Ground Level. At ground level, the clear width of accessible routes shall be 60
inches (1525 mm) minimum.
EXCEPTIONS: 1. In play areas less than 1000 square feet (93 m2), the clear width of
accessible routes shall be permitted to be 44 inches (1120 mm) minimum, if at least one
turning space complying with 304.3 is provided where the restricted accessible route
exceeds 30 feet (9145 mm) in length.
2. The clear width of accessible routes shall be permitted to be 36 inches (915 mm)
minimum for a distance of 60 inches (1525 mm) maximum provided that multiple reduced
width segments are separated by segments that are 60 inches (1525 mm) wide minimum
and 60 inches (1525 mm) long minimum.
1008.2.4.2 Elevated. The clear width of accessible routes connecting elevated play
components shall be 36 inches (915 mm) minimum.
EXCEPTIONS: 1. The clear width of accessible routes connecting elevated play
components shall be permitted to be reduced to 32 inches (815 mm) minimum for a
distance of 24 inches (610 mm) maximum provided that reduced width segments are
separated by segments that are 48 inches (1220 mm) long minimum and 36 inches (915
mm) wide minimum.
2. The clear width of transfer systems connecting elevated play components shall be
permitted to be 24 inches (610 mm) minimum.
1008.2.5 Ramps. Within play areas, ramps connecting ground level play components and
ramps
connecting elevated play components shall comply with 1008.2.5.
1008.2.5.1 Ground Level. Ramp runs connecting ground level play components shall have a
running slope not steeper than 1:16.
1008.2.5.2 Elevated. The rise for any ramp run connecting elevated play components shall be
12 inches (305 mm) maximum.
1008.2.5.3 Handrails. Where required on ramps serving play components, the handrails shall
comply with 505 except as modified by 1008.2.5.3.
EXCEPTIONS: 1. Handrails shall not be required on ramps located within ground level
use zones.
2. Handrail extensions shall not be required.
1008.2.5.3.1 Handrail Gripping Surfaces. Handrail gripping surfaces with a circular
cross section shall have an outside diameter of 0.95 inch (24 mm) minimum and 1.55
inches (39 mm) maximum. Where the shape of the gripping surface is non-circular, the
handrail shall provide an equivalent gripping surface.
1008.2.5.3.2 Handrail Height. The top of handrail gripping surfaces shall be 20 inches
(510 mm) minimum and 28 inches (710 mm) maximum above the ramp surface.
1008.2.6 Ground Surfaces. Ground surfaces on accessible routes, clear floor or ground
spaces, and turning spaces shall comply with 1008.2.6.
Advisory 1008.2.6 Ground Surfaces. Ground surfaces must be inspected and maintained
regularly to ensure continued compliance with the ASTM F 1951 standard. The type of surface
material selected and play area use levels will determine the frequency of inspection and
maintenance activities.
1008.2.6.1 Accessibility. Ground surfaces shall comply with ASTM F 1951 (incorporated by
reference, see "Referenced Standards" in Chapter 1). Ground surfaces shall be inspected and
maintained regularly and frequently to ensure continued compliance with ASTM F 1951.
1008.2.6.2 Use Zones. Ground surfaces located within use zones shall comply with ASTM F
1292 (1999 edition or 2004 edition) (incorporated by reference, see "Referenced Standards" in
Chapter 1).
1008.3 Transfer Systems. Where transfer systems are provided to connect to elevated play
components, transfer systems shall comply with 1008.3.
Advisory 1008.3 Transfer Systems. Where transfer systems are provided, consideration
should be given to the distance between the transfer system and the elevated play components.
Moving between a transfer platform and a series of transfer steps requires extensive exertion for
some children.Designers should minimize the distance between the points where a child
transfers from a wheelchair or mobility device and where the elevated play components are
located. Where elevated play components are used to connect to another elevated play
component instead of an accessible route, careful consideration should be used in the selection
of the play components used for this purpose.
1008.3.1 Transfer Platforms. Transfer platforms shall be provided where transfer is intended
from wheelchairs or other mobility aids. Transfer platforms shall comply with 1008.3.1.
1008.3.1.1 Size. Transfer platforms shall have level surfaces 14 inches (355 mm) deep
minimum and 24 inches (610 mm) wide minimum.
1008.3.1.2 Height. The height of transfer platforms shall be 11 inches (280 mm) minimum
and 18 inches (455 mm) maximum measured to the top of the surface from the ground or floor
surface.
1008.3.1.3 Transfer Space. A transfer space complying with 305.2 and 305.3 shall be
provided adjacent to the transfer platform. The 48 inch (1220 mm) long minimum dimension of
the transfer space shall be centered on and parallel to the 24 inch (610 mm) long minimum side
of the transfer platform. The side of the transfer platform serving the transfer space shall be
unobstructed.
1008.3.1.4 Transfer Supports. At least one means of support for transferring shall be
provided.
1008.3.2 Transfer Steps. Transfer steps shall be provided where movement is intended from
transfer platforms to levels with elevated play components required to be on accessible routes.
Transfer steps shall comply with 1008.3.2.
1008.3.2.1 Size. Transfer steps shall have level surfaces 14 inches (355 mm) deep minimum
and 24 inches (610 mm) wide minimum.
1008.3.2.2 Height. Each transfer step shall be 8 inches (205 mm) high maximum.
1008.3.2.3 Transfer Supports. At least one means of support for transferring shall be
provided.
1008.4 Play Components. Ground level play components on accessible routes and elevated
play components connected by ramps shall comply with 1008.4.
1008.4.1 Turning Space. At least one turning space complying with 304 shall be provided on
the
same level as play components. Where swings are provided, the turning space shall be located
immediately adjacent to the swing.
1008.4.2 Clear Floor or Ground Space. Clear floor or ground space complying with 305.2 and
305.3 shall be provided at play components.
Advisory 1008.4.2 Clear Floor or Ground Space. Clear floor or ground spaces, turning
spaces, and accessible routes are permitted to overlap within play areas. A specific location has
not been designated for the clear floor or ground spaces or turning spaces, except swings,
because each play component may require that the spaces be placed in a unique location.
Where play components include a seat or entry point, designs that provide for an unobstructed
transfer from a wheelchair or other mobility device are recommended. This will enhance the
ability of children with disabilities to independently use the play component. When designing
play components with manipulative or interactive features, consider appropriate reach ranges
for children seated in wheelchairs. The following table provides guidance on reach ranges for
children seated in wheelchairs. These dimensions apply to either forward or side reaches. The
reach ranges are appropriate for use with those play components that children seated in
wheelchairs may access and reach. Where transfer systems provide access to elevated play
components, the reach ranges are not appropriate.
Cheryl Jordan
From: Sent: To: Cc: Subject: Attachments:
Danielle Chase <[email protected]> Thursday, October 24, 2013 4:57 PM Cheryl Jordan; Scott A. Brizendine Bill Henry RGA- Wilderness Lake ADA Assessment ADA Assessment- Wilderness Lake 10.24.13.pdf; 213.38.1W.pdf; CATALOG_ 12TH EDITION.pdf; 2013 RETAIL PRICE LIST JULY 22, 2013.pdf
Good Afternoon Ms. Jordan/Mr. Brizendine,
Please see attached ADA Assessment and copy of invoice. Thank you for processing payment this week.
I received a quote from Tampa Bay Pools for adding a zero-entry for $60,000-$70,000 and it may only be doable on the lagoon pool. A subcontractor from the company would need to do a site visit to confirm it cannot be done on the lap pool.
I have attached a catalog and retail price sheet for chair lifts from Aqua Creek Products. Please let us know if you have any questions.
Thank you,
Danielle Chase Interior Designer
RGA-Design, LLC Architects 309 South Willow Avenue Tampa, FL 33606 Office: 813.226.2220 x 206 Fax: 813.259.0003
www.rga-design.com
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12TH EDITIONPRODUCT CATALOG
888-687-3552
Local: 406-549-0769Fax: 406-549-2602
If you are receiving this catalog in error and would liketo be removed from our mailing list, please let us know.
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Aqua Creek Products • 9889 Garrymore Lane • Missoula, MT 59808888-687-3552 • Local: 406-549-0769
Fax: 406-541-8958 • www.aquacreek.com • [email protected] © 2012 Aqua Creek Products All Rights Reserved
Aqua Creek has8 different lifts that are independently verified to meet ADA guidelines.
Inspected And Verified to Meet Applicable Sections of ADA
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About UsAqua Creek Products has been manufacturing industry-preferred aquatic access equipment since 2002. With decades of combined industry experience, our staff is dedicated to helping you find the right solution to your pool and spa access needs.
Aqua Creek strives to bring affordable, reliable access to everyone. We currently offer several pool and spa lifts, allowing for a wide variety of access solutions. We are constantly evolving, changing, and improving the quality and usability of our products.
Aqua Creek now offers a full line of aquatic exercise equipment to aid in rehabilitation and fitness. See page 19 for more details.
TABLE OF CONTENTSThe Ranger™ 3 The Pro Spa 42™ 13
The Pro Pool™ 4The Pro Spa 64™Floating Beach Wheelchair
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The Pro Pool™-XR 5 Beach Access Chairs 15
The Patriot™ 6Pool Access ChairsStainless Steel Chairs
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The Revolution™ 7 Shower Access Chairs 17The Scout™ 8 Lift Parts & Accessories 17-18The Titan 600™The Portable Pro Pool™
9 Aquatic Exercise Equipment 19
Quick Reference Guide 10 Pool Access Steps™ 20The EZ Pool™The Power EZ Pool™
11 Swim Training Platform 21
The Super Power EZ™ 12Underwater WalkerMobile Poolside Storage Cart
22
The Pathfinder™ Lift Features• Independent Third Party Verified to Meet ADA Standards• 300 lb (136kg) weight capacity• Fully reversible configuration• Set back range 14” - 16” (35.5 - 40cm)• Two year warranty
Item # DescriptionF-900PL The Pathfinder™ Lift
F-902PL-NA The Pathfinder™ Lift, No Anchor
More Parts & Accessories on Pages 17 & 18
THE PATH
FIND
ER™ LIFT
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The Pathfinder™ Lift
Options/Accessories Available• Headrest• Chest Strap• Lockable protective cover• Pull-out leg rest• Reverse footrest• Transport cart• Cycle attachment• Upgrade pack - includes extra battery, chest strap, headrest, cover, and transport cart
The Pathfinder features a sleek reversible design. Minimal moving parts make this compact lift easy to maintain.
Capable of supporting 300lbs, the Pathfinder is our most affordable ADA compliant lift. This adaptable design allows for multiple installation options.
The Pathfinder upholds Aqua Creek’s high standards for durability and reliability. The design also features a built-in deep draft configuration.
NEW LIFT!
Keep up with us on Blogger
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Aqua Creek Products • 9889 Garrymore Lane • Missoula, MT 59808888-687-3552 • Local: 406-549-0769
Fax: 406-541-8958 • www.aquacreek.com • [email protected] © 2012 Aqua Creek Products All Rights Reserved
The Pro Pool™ Lift
The Pro Pool™ Lift is compact and provides complete use of the pool when not in use. This low profile lift was the first pool lift ever to be
independently verified by a third party to meet ADA standards. Increased setback and deck space
with the newest design change.
The Pro Pool™ Lift Features• Independent Third Party Verified to meet
ADA Standards• 450 lb (204kg) weight capacity*• Setback range 14” - 19”
(35.5 - 48cm)• Limited lifetime structural warranty• Five year pro-rated electronics warranty
Item # DescriptionF-004PLB-AT1 Pro Pool™ Lift includes anchor
F-004PLBNA-AT1 Pro Pool™ Lift, No Anchor
F-04CAJP Standard Anchor Kit, Pro Pool™-AT Version
Options/Accessories Available• Quick attach anchor kit • Wood deck anchor• Headrest• Chest strap• Lockable protective cover • Transport cart - pictured• Pull-out leg rest• Cycle attachment• Overhead therapy bar• Upgrade pack - includes extra battery, chest strap, headrest, cover, and transport cart
Lift also available in the following versions:• Reverse configuration (chair faces left)• Deep draft configuration for longer deck-to- water measurements• Extended Base for 10”, 12”, or 16” Gutters
THE PRO
POO
L™ LIFT
The Ranger™ LiftTH
E RA
NG
ER™
LIF
TThe Ranger™ Lift is an economical ADA compliant lift that maintains Aqua Creek’s standards for durability and reliability. It’s an ideal solution for use on smaller hotel and motel pools as well as for backyard enthusiasts who enjoy their independence. Our AT design provides more deck space and a greater setback.
The Ranger™ Lift Features• Independent Third Party Verified to meet ADA Standards• 350 lb (159kg) weight capacity• Setback range 14” - 19” (35.5 - 48cm)• Two year warranty
Options/Accessories Available• Quick attach anchor kit• Headrest• Chest Strap• Lockable protective cover• Pull-out leg rest• Transport cart - pictured opposite• Cycle attachment• Upgrade pack - includes extra battery, chest strap, headrest, cover, and transport cart
Lift also available in the following versions:• Reverse configuration (chair faces left)
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*450lb capacity for water drafts up to 6” 400lb for other applications
Transport Cart
Item # DescriptionF-409RPL-AT1 Ranger™ Lift with anchorF-411RPL-AT1 Ranger™ Lift, no anchor
F-04CAJP Standard Anchor Kit, Ranger™-AT
Shown with headrest and pull-out leg rest options
More Parts & Accessories on Pages 17 & 18
More Parts & Accessories on Pages 17 & 18
*
* European Version
Only
5 6
Aqua Creek Products • 9889 Garrymore Lane • Missoula, MT 59808888-687-3552 • Local: 406-549-0769
Fax: 406-541-8958 • www.aquacreek.com • [email protected] © 2012 Aqua Creek Products All Rights Reserved
The Patriot™ Lift is third party verified to meet ADA standards when used with our Fixing Kit. This portable design has a weight capacity of 450 lbs. Both sand
ballast and weight plate versions are available.
The Patriot™ Lift
The Patriot Portable™ Lift Features• Independent Third Party Verified to Meet ADA Standards• Fixing kit included• 450 lb (204kg) weight capacity• Set back range of 9” - 14” (23 - 35.5cm)• Limited lifetime structural warranty• Five year pro-rated electronics warranty
Item # DescriptionF-12PPL-HD-AT1 The Patriot™ Lift w/
sand ballast tankF-12PPL-HD-AT2 The Patriot™ Lift w/
weight plates
Options/Accessories Available• Headrest• Chest strap• Lockable protective cover -pictured• Pull-out leg rest• Cycle attachment• Overhead therapy bar • Upgrade pack - includes extra battery, chest strap, headrest, and cover
THE PATRIO
T™ LIFT
The Fixing Kit provides a solution to the recent clarifications made by the
Department of Justice. The Fixing Kit is available for retro-fit lifts, to purchase
use Item #F-2PDS.
Fixing Kit (Included)
Cover
THE
PRO
PO
OL™
-XR
LIFT
More Parts & Accessories on Pages 17 & 18
The Pro Pool™-XR Lift
More Parts & Accessories on Pages 17 & 18
The Pro Pool™-XR is verified by an independent third party to be ADA compliant. The Pro Pool™-XR has a 350 lb weight capacity and an increased setback of up to 38”. The Pro Pool™-XR boasts an additional 10 inches of reach to clear wide gutters and spa benches. This extended reach can also clear an 8 inch high by 8 inch deep curb or wall. This makes it ideal for raised perimeter pools and spas.
The Pro Pool™-XR Lift Features• Independent Third Party Verified to Meet ADA Standards• 350 lb (158kg) weight capacity• Set back of 22” - 38” (56 - 96.5cm)• Extended reach• Simplified anchoring system• Higher seat for easier transfers• Clears 8” x 8” structures• Pull-out leg rest comes standard• Limited lifetime structural warranty• Five year pro-rated electronics warranty
Options/Accessories Available• Headrest• Chest strap• Transport cart• Protective cover• Upgrade pack - includes extra battery, chest strap, headrest, cover, and transport cart
Item # DescriptionF-004PLB-XR Pro Pool™-XR Lift
F-004PLB-XRNA
Pro Pool™-XR Lift, No Anchor
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EXTENDED REACH LIFTU.S. Patent No.
5790995
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Aqua Creek Products • 9889 Garrymore Lane • Missoula, MT 59808888-687-3552 • Local: 406-549-0769
Fax: 406-541-8958 • www.aquacreek.com • [email protected] © 2012 Aqua Creek Products All Rights Reserved
THE SCO
UT™
LIFTThe Revolution™ Lift is our most versatile pool
lift, able to accommodate patrons up to 500 lbs. The multiple adaptable components of The
Revolution™ make it ideal for hospital and rehabilitation facilities.
The Revolution™ Lift
Options/Accessories Available• Gurney attachment option• Spine board attachment option
(optional head immobilizer)• Wheelchair attachment option (includes 22” non-folding chair)• Sling seat option (includes super duty sling)• Headrest• Chest strap• Lockable protective cover• Pull-out leg rest• Transport cart• Cycle attachment• Upgrade pack - includes extra battery, chest strap, headrest, and cover
THE
REV
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Item # DescriptionF-700RL The Revolution™ Lift
F-702RLNA The Revolution™ Lift, No AnchorF-710RLA Standard Anchor, Revolution™
Lift
Gurney SpineboardTransportCart
CycleAttachment
WheelchairSling Seat
The Revolution™ Lift Features• Independent Third Party Verified to Meet
ADA Standards• 500 lb (226kg) weight capacity• Set back range of 16” - 40” (40.5 - 101.5cm)• Hi Lift version for above ground spas - deep draft up to 14” (35cm)• Clears 30” (76cm) high wall - up to 10” thick• 360 degree powered rotation in either direction
• Limited lifetime structural warranty• Five year pro-rated electronics warranty
More Parts & Accessories on Pages 17 & 18
The Scout™ can eliminate the need for anchor installation by utilizing almost any existing 1.9” I.D. by 6” deep socket-style anchor. Also available with adapter sleeves to accommodate larger diameters (i.e. 2-3/8”). Independently verified by a third party to be ADA compliant.
The Scout™ Lift
The Scout™ Lift Features• Independent Third Party Verified to Meet ADA Standards• 350 lb (158.5kg) weight capacity*• 360 degree powered rotation in either direction• Set back range 12” - 36” (30 - 91cm)• Limited lifetime structural warranty• Two year pro-rated electronics warranty
Item # DescriptionF-800SC The Scout™ Lift
F-802SCNA The Scout™ Lift, No AnchorF-808SA Standard 1.9” x 6” Anchor, Scout™ Lift
Options/AccessoriesAvailable• Wood Deck Anchor• 10” deep anchor• Adapter sleeves for retrofitting diameters of 2.360, 2.490, and 2.750• Headrest• Chest strap• Transport cart • Lockable protective cover• Pull-out leg rest• Cycle attachment• Upgrade pack - includes extra battery, chest strap, headrest, and cover
More Parts & Accessories on Pages 17 & 18
Lift also available in Hi Lift version for use with walls up to 24” high, 20” wide. Hi Lift version comes standard with pull-out legrest.
*300 lb weight capacity when used with plastic anchor sleeve
*
* European Version
Only
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Aqua Creek Products • 9889 Garrymore Lane • Missoula, MT 59808888-687-3552 • Local: 406-549-0769
Fax: 406-541-8958 • www.aquacreek.com • [email protected] © 2012 Aqua Creek Products All Rights Reserved
THE
TITA
N 6
00™
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TTH
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TThe Titan 600 ™ Lift shares a lot of the same great features as The Revolution™ Lift but is designed to lift patrons weighing up to 600 lbs. No other ADA compliant pool lift on the market has this weight capacity.
The Titan 600™ Lift
The Titan 600™ Lift Features• Independent Third Party Verified to Meet ADA Standards• 600 lb (272kg) weight capacity• Set back range 12” - 40” (30.5 - 101.5 cm)• Clears 30” (76cm) high wall, up to 10” thick• 360 degree powered rotation in either direction• 22” wide seat• Limited lifetime structural warranty• Five year pro-rated electronics warranty
Item # DescriptionF-600TL The Titan 600™ Lift
F-600TLNA The Titan 600™ Lift, No Anchor
F-612TLA Anchor, Titan 600™ Lift
Options/AccessoriesAvailable
• Headrest• Chest strap
• Transport cart• Protective cover
• Pull-out leg rest• Cycle attachment• Upgrade pack - includes extra
battery, chest strap, headrest, and cover
600 lbCAPACITY
More Parts & Accessories on Pages 17 & 18
This completely portable unit lifts up to 400 lbs (181kg). This lift does not meet ADA compliancy requirements but is the perfect portable for residential applications.
The Portable Pro Pool™ Lift
Item # DescriptionF-004PPPB Portable Pro Pool™ Lift
The Portable Pro Pool™ Lift Features• 400 lb (181kg) weight capacity• Maximum set back of 12” (30.5cm)• Limited lifetime structural warranty• Five year pro-rated electronics warranty• Ships common carrier in two separate shipments• Movable, compact design
GREAT FOR RESIDENTIAL
POOLS
• Headrest• Chest strap• Protective cover• Pull-out leg rest
• Cycle attachment• Overhead Therapy bar• Upgrade Pack - includes extra battery, chest strap, headrest, and cover
Options/Accessories Available
U.S. Patent No.5790995
Standard Features of ADA CompliantAqua Creek Lifts:• Powder-coated stainless steel construction• Rechargeable battery operation including charger• Submergible remote handset• Dual flip-up arms & adjustable footrest• Adjustable lap belt• Manufacturer’s warranty• ADA Pool Lift Sign
Quick Reference GuideFind out which lift fits your needs.
Lift Model ADA Compliant? Above Ground? In-Ground? Weight Capacity Anchor Setback
Ranger™ ** 350 lbs 14”-19”Pro Pool™ ** 450 lbs* 14”-19”
Pro Pool™-XR ** 350 lbs 38” MaxPatriot™ ** 450 lbs* 9”-14”
Pathfinder™ ** 300 lbs 14”-16”Revolution™ ** 500 lbs 16”-40”
Scout™ ** 350 lbs 12”-36”Titan 600™ ** 600 lbs 12”-40”Portable Pro
Pool™ 400 lbs 12” Max
Pro Spa 42™ 400 lbs VariesPro Spa 64™ 300 lbs Varies
EZ™ 400 lbs 6”-20”Power EZ™ 400 lbs 6”-20”
Super Power EZ™ 400 lbs 21”-24”
*450 lb capacity for water drafts up to 6”, 400 lb for other applications**Independently verified by Wyle Labs to meet ADA standards
11 12
Aqua Creek Products • 9889 Garrymore Lane • Missoula, MT 59808888-687-3552 • Local: 406-549-0769
Fax: 406-541-8958 • www.aquacreek.com • [email protected] © 2012 Aqua Creek Products All Rights Reserved
THE SU
PER POW
ER EZ™ LIFT
THE
EZ™
& P
OW
ER E
Z™ L
IFTS The Super Power EZ™ Pool Lift is the perfect
solution to provide accessibility to above-ground pools and spas at an affordable price. The Super Power EZ™ has many of the same great features as the Power EZ™ Lift, but also has the ability to clear a wall almost 5 feet (58 inches) high!
The Super Power EZ™ Lift
Item # DescriptionF-190PHBL The Super Power EZ™ Lift with Anchor
F-194PHBL-NA The Super Power EZ™ Lift, No Anchor
The Super Power EZ™ LiftFeatures• 400 lb (181kg) weight capacity• Set back range 21” - 24” (53 - 60.5cm)• 360 degree manual rotation• Clears walls up to 58” (147cm) high, up to 10” (25.5cm) thick• Adjustable mesh sling• Limited lifetime structural warranty• Five year pro-rated electronics warranty
Hard Seat Option
Clears wallsalmost 5 feet high
Options/Accessories Available• Additional in-ground anchor• Youth, adult, extra length or rigid seat with seat belt sling options• Hard seat option• Protective cover• Upgrade pack - includes rigid sling seat with belt, battery, sling bars, and cover
Sling with rigid seat and belt
Aqua Creek’s EZ™ Pool Lifts and Power EZ™ Pool Lifts offer affordable options for aquatic access. Both lifts are easy to remove, making storage or relocation of your lift easy. A durable and adjustable mesh sling allows for different users to easily adjust to a more comfortable fit. Hard seat option also available. These lifts do not meet the standards for ADA compliancy but make great options for residential applications.
The EZ™ & Power EZ™ Lifts
Item # Description
F-03EZPL The EZ™ Pool Lift with In-Ground Anchor
F-03EZPLNA The EZ™ Pool Lift, No Anchor
F-03PEZ The Power EZ™ Lift with In-Ground Anchor
F-333PEZNA The Power EZ™ Lift, No Anchor
Both Lifts Feature• 400 lb (181kg) weight capacity• Maximum set back 20” (51cm)• Set back up to 38” with extended anchor arm• Clears up to 26” (66cm) high wall• 360 degree manual rotation• Adjustable mesh sling• Limited lifetime structural warranty
More Parts & Accessories on Pages 17 & 18
The Power EZ™ Pool Lift is battery operated by a 24 volt battery and comes with charger and submergible remote handset. All electronics are covered under five year pro-rated warranty.
The EZ™ Pool Lift is manually operated by a hydraulic ram.
EZ™ Pool Lift
Power EZ™ Pool Lift
Options/Accessories Available for Both Lifts• Wood deck, surface mount, 10” deep & standard in-ground anchors• Custom extended anchor arm• Youth, adult, extra length or rigid seat with seat belt sling options• Hard seat option - pictured opposite• Protective cover - standard and hard seat options• Upgrade pack for EZ™ lift - includes semi-rigid sling seat with belt, sling bars, and cover• Upgrade pack for Power EZ™ lift - includes rigid sling seat with belt, battery, sling bars, and cover
Wood Deck Anchor
In-Ground Anchor
Surface Mount Anchor
More Parts & Accessories on Pages 17 & 18
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Aqua Creek Products • 9889 Garrymore Lane • Missoula, MT 59808888-687-3552 • Local: 406-549-0769
Fax: 406-541-8958 • www.aquacreek.com • [email protected] © 2012 Aqua Creek Products All Rights Reserved
Designed to provide access to above-ground pools & spas, The Pro Spa 42™ Lift gives freedom to those who want to relax in a spa or hot tub without needing any assistance.
The Pro Spa 64 Lift™ is a fully powered, ADA compliant lift. It is designed especially for use on above ground spas with wall heights of up to 62 inches (157cm) commonly found on many industry swim spas.
The Pro Spa 42™ Lift
The Pro Spa 42™ Lift Features• ADA Compliant• 400 lb (181kg) weight capacity• Clears up to a 42” (106cm) high wall - 14” (35.5cm) thick• 360 degree powered rotation• Concrete anchor system• Adjustable pull-out legrest• Limited lifetime structural warranty• Five year pro-rated electronics warranty
Item # DescriptionF-006PSLB The Pro Spa 42™ Lift
Item # DescriptionF-00764 The Pro Spa 64™ Lift
Item # DescriptionF-017WWBC Floating Beach Wheelchair
The Pro Spa 64™ Lift
Floating Beach Wheelchair
More Parts & Accessories on Pages 17 & 18
• Wood deck anchor• Headrest - no retrofit• Chest strap• Cycle attachment• Protective cover
• Upgrade pack - includes extra battery, chest strap, headrest, and cover (must be purchased at time of lift order)
Options/Accessories Available for All Spa Lifts
THE PRO
SPA 64™
LIFTFLO
ATING
BEACH
WH
EELCHA
IRNEW LIFT!
THE
PRO
SPA
42™
LIF
T
The Pro Spa 64™ Lift Features:• 300 Pound (136kg) weight capacity• ADA compliant • Clears walls up to 62”(157cm) high, 12”(30cm) thick• Rechargeable battery operation with charger• Submergible remote with push button operation• Pull-out leg rest• Dual flip-up armrests• Limited lifetime structural warranty• 5 year pro-rated elecronics warranty
NEW!
Wood Deck Anchor
250lb (113kg) weight capacity
Our Floating Beach Wheelchair is designed to give all users the ideal outdoor experience! Users are able to enjoy the beach, ocean, lake, waterpark and poolside with the reliability and comfort of our product. This product is great for all wheelchair users or those with special needs.
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Aqua Creek Products • 9889 Garrymore Lane • Missoula, MT 59808888-687-3552 • Local: 406-549-0769
Fax: 406-541-8958 • www.aquacreek.com • [email protected] © 2012 Aqua Creek Products All Rights Reserved
BEA
CH A
CCES
S CH
AIR
S These sturdy, lightweight, all-terrain chairs allow easier access in sand, snow and other soft soils. Balloon flotation tires give these chairs extra stability and makes them resistant to tipping. Wheels are non-corrosive and will not puncture. Different versions available.
Beach Access
This unit comes standard with single-motion park brakes, safety belt, storage bag and comfortable cushion seat. The chair quickly disassembles into three pieces for easy transport.
Beach Access ChairsItem #F-014BAC & F-013BAC
Beach StrollerItem #F-016BS
Reclining Beach Access ChairItem #F-015RBACThis unit has five reclining positions and a padded leg rest for added comfort. Swivel casters in back make it easy to steer. Umbrella, mesh bag and cushion are included. Pediatric version available.
With five reclining positions and a padded leg rest , this unit makes a great solution for a day at the beach for young patrons. Mesh vinyl fabric is easily removed and cleaned. Optional mesh bag available.
Item # DescriptionF-016BS Beach Stroller
F-015RBAC Reclining Beach Access Chair
Item #F-016BS
Item #F-013BAC
Item #F-015RBAC
Item #F-014BAC
Item # DescriptionF-014BAC Beach Access Chair with 2 Articulated WheelsF-013BAC Beach Access Chair with 4 Large Wheels
New Angled Back And Redesigned
Cushion Provides Added Comfort
• 250 lb (113kg) capacity• 46”H x 36”W x 48”D• Seat height - 25” (63.5cm)• Back Height - 34” (86cm)• Seat Depth - 21” (53cm)• One year warranty
• 200 lb (91kg) capacity• 44”H x 41”W x 48”D • Seat Depth - 17” (43cm)• Back Height - 24” (61cm)• One year warranty
• 250 lb (113kg) capacity• Durable non-corrosive PVC construction• Stainless steel hardware• Anti-tip design• 6’ (1.8m) 8 panel umbrella• One year warranty
POO
L ACCESS/STA
INLESS STEEL CH
AIRS
Stainless Steel Wheelchairs• Durable stainless steel construction • Mildew-resistant mesh seat• Solid plastic tires and mag- style wheels
• Removable and foldable foot rests• Five year warranty on frame/ parts• Two year warranty on upholstery
Aquatic stainless steel wheelchairs are collapsible for easy storage. Flip-up arms make for easy transfers. Upholstery is mildew-resistant mesh and is suitable for daily use in pool environments.
Item # DescriptionF-053SSWC 16” wide seat wheelchair - 350 lb capacityF-052SSWC 18” wide seat wheelchair - 350 lb capacityF-051SSWC 20” wide seat wheelchair - 350 lb capacityF-058SSWC 24” wide seat wheelchair - 550 lb capacity
F-057SSWC 22” wide seat NON-COLLAPSIBLE wheelchair - 600 lb capacity
Pool Access Chairs
• Durable, non-corrosive PVC construction• Stainless steel hardware• All plastic rear wheels with rubber tread• Anti-tip design• Swing-out armrest for lateral transfers• One year warranty• Ships preassembled via common carrier
Item # DescriptionF-011PAC Pool Access Chair (250 lb weight capacity)
F-11PACSMS Pool Access Chair with Optional Mesh SeatF-11PACSB Optional Lap Belt
F-400PWC Heavy Duty Pool Access Chair (400 lb capacity)
The Pool Access Chairs are designed for getting patrons in and out of pools with ramps or beach entries. Exceptionally strong PVC construction and an anti-tip design make these chairs very durable. Made with corrosion-resistant materials. The Heavy Duty chair has a 400 lb (181kg) weight capacity and 24” (61cm) wide seat.
Pool Access Chair
Heavy DutyPool Access Chair
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Aqua Creek Products • 9889 Garrymore Lane • Missoula, MT 59808888-687-3552 • Local: 406-549-0769
Fax: 406-541-8958 • www.aquacreek.com • [email protected] © 2012 Aqua Creek Products All Rights Reserved
Lift Parts & AccessoriesFind the additional or replacement parts you need quickly and easily. Reference the photos on page 18 to pinpoint what part is right for your lift.
Photo Item # DescriptionA F-004AB 24 Volt BatteryB F-044CH Battery ChargerC F-40CBJ Control Box - Non-rotation liftsD F-41CBJ Control Box - Rotation lifts
E F-100JH2 Button Remote for Pro Pool, Ranger, XR, Pathfinder, & Patriot
F F-101JH 2 Button Remote for Power EZ, Pro Spas, & LibertyG F-104JH 4 Button Remote for Scout, Revolution, & Titan
H F-916HS2Second Remote Kit for Pro Pool, Ranger, XR, Pathfinder, & Patriot
I F-BCC10Water Resistant Electronics Cover for Scout, Revolution, & Titan
J F-045ACWater Resistant Actuator Cover for Pro Pool, Ranger, XR, Pathfinder, & Patriot
Photo Item # DescriptionK (Specify Lift) HeadrestL F-423CS Chest StrapM F-105LAR Pull Out Leg RestN F-499RAS Replacement Actuator with H-FrameO F-799RA Replacement Actuator (4 button lifts)P F-499BAS Replacement Actuator (2 button lifts)Q F-494DAA Replacement ActuatorR F-03EZCYL Replacement Hydraulic CylinderS F-414OHB Overhead Therapy BarT F-019CA Cycle AttachmentU F-031EZCH Chain Set V F-038EZHB Hanger BarW F-032EZB Sling Bars Only (set of 4)
SHO
WER
ACC
ESS
CHA
IRS Shower/Commode Chairs
Designed to provide dignified, easy access to facility showers and commodes. Easy to maneuver and constructed of durable, reinforced PVC. Available in 18” and 24” wide seat versions.
Shower Taxi ChairThis sturdy, lightweight PVC Shower Taxi is designed to transport people needing assistance in a shower or locker room environment. Deluxe padded seat with open front and drop arms on both sides.
Item # ProductWeight
CapacityBetween
ArmsSeat
Depth Clearance Overall SizeF- 6013DSC Shower/Commode Deluxe Chair 300 lbs 18” 18” 17.5” 38.5”H x 22”W x 22.75”DF-6014WSC Shower/Commode Ex. Wide Chair 400 lbs 24” 20” 18.75” 39.5”H x 28”W x 25.5”DF-6030ST Shower Taxi Chair 400 lbs 18” 18” 20” 42”H x 22”W x 23”D
All Shower Chairs Available in Mesh or Solid Fabric. Several Color Options Available.
• Optional lap belt available
LIFT PARTS &
ACCESSO
RIESGEA FC
DB
H I J K L
M N OPQ
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Aqua Creek Products • 9889 Garrymore Lane • Missoula, MT 59808888-687-3552 • Local: 406-549-0769
Fax: 406-541-8958 • www.aquacreek.com • [email protected] © 2012 Aqua Creek Products All Rights Reserved
POO
L ACCESS STEPS
AQ
UAT
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XERC
ISE
EQU
IPM
ENT
Pool Access Steps™Aquatic Excercise Equipment
If you are looking for the total solution for pool & spa access, then look no further than Aqua Creek Products. Aqua Creek proudly introduces their new line of Pool Access Steps.
The Pool Access Steps are built to last with durable stainless steel and non-slip polypropylene treads.
Polyester mesh side panels provide extra safety and support. Four 4” diameter by 1 1/2” wide wheels make for easy transport in and out of the pool.
In just minutes, you can achieve a high-performance workout and burn a significant amount of calories with minimum joint impact. The continued resistance of water reduces session time compared with land-based activities.
NEWPRODUCT
NEW!
Item # DescriptionF-3T22 3 Steps, 22” Wide ADA CompliantF-3T32 3 Steps, 32” WideF-4T22 4 Steps, 22” Wide ADA CompliantF-4T32 4 Steps, 32” WideF-5T22 5 Steps, 22” Wide ADA CompliantF-5T32 5 Steps, 32” Wide
F-2005-22 Bronze wedge anchor kit, 22”F-2005-32 Bronze wedge anchor kit, 32”
Item # DescriptionF-0492-000 The Evolution Pool BikeF-0492-003 The One Pool BikeF-0492-002 The Orbital Underwater EllipticalF-0492-008 The Medical Underwater Treadmill
• Stainless Steel Powder-Coated Construction• Easy roll 4” x 1-1/2” wheels• Polyester mesh safety panels• 450 lb weight capacity• 6 versions available including ADA compliant• 2 year limited warranty• Uses 1.5” ID x 4” Deep Bronze Wedge Anchors (SOLD SEPARATELY)
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The Evolution Pool BikeItem #F-0492-000
The OrbitalUnderwater Elliptical
Item #F-0492-002
The Medical TreadmillItem #F-0492-008
All Products Feature• 285lb (130kg) weight capacity*• Reinforced Type 316L Stainless steel construction with anti-corrosion protection• Lightweight adjustable ergonomic design• Stainless steel water tight bearings• Ships via UPS
* Custom higher capacity versions available
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Aqua Creek Products • 9889 Garrymore Lane • Missoula, MT 59808888-687-3552 • Local: 406-549-0769
Fax: 406-541-8958 • www.aquacreek.com • [email protected] © 2012 Aqua Creek Products All Rights Reserved
SWIM
TRA
ININ
G P
LATF
ORM
UN
DERW
ATER WA
LKER™Underwater Walker™
The Swim Training Platform is a completely portable platform that is easy to remove or place in the pool. Ideally used to teach swimming or for aquatic exercise and therapy. Other uses include in-water seating for adults and children, a water safety station, or as an island children can swim to and from. Use this platform for whatever best suits your facility. Made from reinforced PVC.
• 300 lb (136kg) weight capacity• 36” x 60” grated decking platform• Weighted ballast legs and removable rails• Adjustable height legs from 16” - 21”
Swim Training Platform
Thick polypropylene platform decking offers slip resistance and durability. Multiple units may be joined together for larger training classes.
Item # DescriptionF-250TTP Swim Training Platform
F-220EL Extended legs option for 18” - 24” height
Swim Training Platform
Mobile Poolside Storage Cart
• Adjustable height range of 32” - 45” (81 - 114cm)• 3.5” & 4.5” removable PVC armrest cradles• Tool-free conversion from standard walker to armrest walker
Shown with removable armrest cradles
The New Underwater Walker™ is constructed of furniture-grade PVC tubing. This adjustable, water-proof walker allows for mobility assistance both in and out of the water. The Underwater Walker™ comes with removable armrest cradles for extra support.
The Mobile Pool Storage Cart is also an ideal solution for storing aquatic aerobic exercise items such as water weights, jogger belts, kickboards, or swim fins just to name a few. Store lifeguard Rescue Tubes close at hand and out of the way! Almost anything at poolside can be safely stored in this cart and kept in good condition. At the end of the day, simply wheel away into a storage area for safe keeping.
NEW
Item # DescriptionF-605UW Underwater Walker
Item # Description
F-1NTH Mobile Poolside Storage Cart, Grey
Mobile Poolside Storage Cart
NEW
Pool Bikepage 19
Floating Beach Chair
page 14
Pathfinder™ Liftpage 2
Pro Spa 64™ Liftpage 14
Pool Access Stepspage 20
NEW PRODUCTSLOOK inside for more details
For MORE Aquatic Exercise Equipment
See Inside
Additional Solution for Pool Access!
Reaches New Height!
A Great Price & Value!
www.aquacreek.com | 888-687-3552 |+1-406-549-0769 | [email protected]
Aqua Creek Products, LLC
9889 Garrymore Lane
Missoula, MT 59808
CONFIDENTIAL PRICING
www.aquacreek.com
Toll Free: (888) 687-3552
Local: (406) 549-0769
Fax: (406) 549-2602
ITEM # DESCRIPTION SHIPS CLASS LxWxH WEIGHT LIST
ADA PATHFINDER™ LIFT
F-900PL LIFT, PATHFINDER, W/ANCHOR TRK 300 43x33x55 165 $2,950
F-902PL-NA LIFT, PATHFINDER, NO/ANCHOR TRK 300 43x33x55 160 $2,678
F-902PLR-NA LIFT, PATHFINDER, NO/ANCHOR, REVERSE (SEAT FACES
LEFT)
TRK 300 43x33x55 160 $2,721
(2) PATHFINDERS, (1) CRATE, DOMESTIC PACKAGING TRK 300 54x45x55 315
F-900PLAP ACCESSORY UPGRADE KIT, PATHFINDER LIFT UPS N/A 42x30x20 40 $867
ADA RANGER™ POOL LIFT
F-409RPL-AT1 LIFT, RANGER, W/ANCHOR TRK 300 43x33x45 165 $3,550
F-411RPL-AT1 LIFT, RANGER, NO/ANCHOR TRK 300 43x33x45 160 $3,278
F-411RPL-R-AT1 LIFT, RANGER, NO/ANCHOR, REVERSE (SEAT FACES LEFT) TRK 300 43x33x45 160 $3,378
(2) RANGERS, (1) CRATE, DOMESTIC PACKAGING TRK 300 54x45x45 295
F-411RPL-AT1-EU LIFT, RANGER, NO/ANCHOR, EURO VERSION (CE
CERTIFIED)
TRK 300 49x41x49 290 $3,990
(1) RANGER, (1) CRATE, INTERNATIONAL TRK 300 49x41x49 290
(2) RANGERS, (1) CRATE, INTERNATIONAL TRK 300 54x45x49 395
ADA PRO POOL™ LIFT
F-004PLB-AT1 LIFT, PRO POOL, W/ANCHOR TRK 300 43x33x45 165 $4,290
F-004PLBNA-AT1 LIFT, PRO POOL, NO/ANCHOR TRK 300 43x33x45 160 $4,018
F-004PLB-R-AT1 LIFT, PRO POOL, NO/ANCHOR, REVERSE (SEAT FACES LEFT) TRK 300 43x33x45 160 $4,390
F-004PLB-DD12-AT1 LIFT, PRO POOL, NO/ANCHOR, DEEP DRAFT (12")-400# CAP TRK 300 43x33x45 160 $4,018
(2) PROS, (1) CRATE, DOMESTIC PACKAGING TRK 300 54x45x53 295
(1) PRO, (1) CRATE, INTERNATIONAL TRK 300 49x41x49 290
(2) PROS, (1) CRATE, INTERNATIONAL TRK 300 54x45x49 395
F-004PLB-23-AT1 LIFT, PRO POOL, NO/ANCHOR, 23" EXTENDED BASE TRK 300 43x33x45 165 $4,390
F-004PLB-26-AT1 LIFT, PRO POOL, NO/ANCHOR, 26" EXTENDED BASE TRK 300 43x33x45 165 $4,390
F-004PLBAP ACCESSORY UPGRADE KIT, PRO POOL & RANGER LIFTS UPS N/A 42x30x20 40 $769
ADA PRO POOL XR™ LIFT
F-004PLB-XR LIFT, PRO POOL XR, W/ANCHOR TRK 300 43x33x51 195 $5,025
F-004PLB-XRNA LIFT, PRO POOL XR, NO/ANCHOR TRK 300 43x33x51 190 $4,753
F-004PLB-XR-R LIFT, PRO POOL XR, NO/ANCHOR, REVERSE (SEAT FACES
LFET)
TRK 300 43x33x51 190 $4,858
(2) PRO XR'S, (1) CRATE, DOMESTIC PACKAGING TRK 300 54x45x53 340
POOL & SPA ACCESS LIFTS, STEPS, ACCESSORIES & PARTS
All prices in U.S. Funds and subject to change without notice Page 1 of 10 Purchases subject to Aqua Creek's Standard terms Conditions of sale
Aqua Creek Products, LLC
9889 Garrymore Lane
Missoula, MT 59808
CONFIDENTIAL PRICING
www.aquacreek.com
Toll Free: (888) 687-3552
Local: (406) 549-0769
Fax: (406) 549-2602
ITEM # DESCRIPTION SHIPS CLASS LxWxH WEIGHT LIST
F-910SAJP ANCHOR KIT, PRO POOL XR, 3-POINT W/JIG UPS N/A 24x8x6 15 $272
F-920SAP ACCESSORY UPGRADE KIT, PRO POOL XR LIFT UPS N/A 42x22x20 34 $845
ADDITIONAL PARTS-PRO POOL™, RANGER™,
PATHFINDER™
F-428HT TRANSPORT CART, PRO POOL, RANGER, PATHFINDER LIFTS UPS N/A 42x22x20 20 $169
F-914STC TRANSPORT CART, PRO POOL XR LIFT UPS N/A 42x22x20 20 $185
F-442PPC COVER, GRAY, LOCAKABLE, PRO POOL, RANGER LIFTS UPS N/A 12x8x4 3 $170
F-12PPC COVER, GRAY, LOCKABLE, PATRIOT, PRO POOL XR,
PATHFINDER LIFTS
UPS N/A 12x8x4 3 $279
F-04CAJP ANCHOR KIT, 4-POINT 'AT', RANGER, PRO POOL &
PATHFINDER LIFTS
UPS N/A 18x12x6 12 $272
F-04CAJP23 ANCHOR KIT, 4-POINT 'AT', PRO 23" SET BACK UPS N/A 18x12x6 12 $272
F-04CAJP26 ANCHOR KIT, 4-POINT 'AT', PRO 26" SET BACK UPS N/A 18x12x6 12 $272
F-046QAB-AT1 ANCHOR KIT, 4-POINT 'AT', QUICK ATTACH, RANGER, PRO
POOL & PATHFINDER
UPS N/A 18x12x6 13 $304
F-JCL-114 KNOB, QUICK ATTACH ANCHOR, REPLACEMENT (EA) UPS N/A 8x5x2 1 $30
F-40220-AT1 ANCHOR KIT, 4-POINT 'AT', WOOD DECK, RANGER, PRO
POOL & PATHFINDER
UPS N/A 18x12x6 14 $275
F-433PP4A ANCHOR KIT, 4-POINT, PRE 'AT', RANGER AND PRO POOL
LIFTS
UPS N/A 24x16x4 16 $272
F-044ANI ANCHOR INSERTS, 1"-OD X 4"-LONG, STAINLESS, NO/JIG
(4EA)
UPS N/A 8x4x4 6 $192
F-433PP4A8A ANCHOR INSERTS, 1"-OD X 8"-LOING, STAINLESS (EA) UPS N/A 8x5x3 2 $76
F-045ANBOL ANCHOR BOLTS, 1/2" STAINLESS, W/WASHERS & ANTI
SEIZE (4EA)
UPS N/A 8x5x1 1 $19
F-04ATAP ADAPTER PLATE, RANGER, PRO POOL LIFTS ('AT' BASE TO
OLD STYLE ANCHORS)
UPS N/A 24x16x4 31 $415
F-916HS2 DUAL HANDSET KIT, RANGER, PRO POOL & PRO POOL XR
LIFTS
UPS N/A CALL CALL $295
ADA PATRIOT™ POOL LIFT
F-12PPL-HD-AT1 LIFT, PATRIOT, W/BALLAST SYSTEM (SAND NOT INCLUDED) TRK 150 54x47x54 380 $5,116
(1) PATRIOT, (1) CRATE, INTERNATIONAL PACKAGING TRK 150 54x45x54 500
F-12PPL-HD-AT2 LIFT, PATRIOT, W/CONCRETE BALLAST (CONCRETE
WEIGHTS INCLUDED)
TRK 150 54x47x54 395 $5,263
All prices in U.S. Funds and subject to change without notice Page 2 of 10 Purchases subject to Aqua Creek's Standard terms Conditions of sale
Aqua Creek Products, LLC
9889 Garrymore Lane
Missoula, MT 59808
CONFIDENTIAL PRICING
www.aquacreek.com
Toll Free: (888) 687-3552
Local: (406) 549-0769
Fax: (406) 549-2602
ITEM # DESCRIPTION SHIPS CLASS LxWxH WEIGHT LIST
CRATE #2, 10-WEIGHT PLATES, DOMESTIC PACKAGING TRK 50 43x34x19 625
F-12PPC COVER, GRAY, LOCKABLE, PARTIOT, PRO POOL XR,
PATHFINDER LIFT
UPS N/A 12x8x4 3 $279
F-2PDS ADA FIX KIT, PATRIOT (TO RETRO-FIT FIELD UNITS) UPS N/A 8x4x4 2 $55
F-12PPAP ACCESSORY UPGRADE KIT, PATRIOT LIFT UPS N/A 18x12x6 16 $679
F-012PPCK CONVERSION KIT, AT1 PATRIOT TO AT1 PRO POOL,
W/ANCHOR
UPS N/A 25x12x10 35 $449
F-010PPCK CONVERSION KIT, PRE AT1 PATRIOT/REBEL TO PRE AT1
PRO POOL/RANGER, W/ANCHOR
UPS N/A 25x12x10 35 $359
PORTABLE PRO POOL™
F-004PPPB LIFT, PORTABLE PRO POOL (IRON WEIGHTS INCLUDED) TRK 150 54x47x54 285 $6,652
CRATE #2, 14 IRON WEIGHTS, DOMESTIC PACKAGING TRK 50 54x47x48 815
(1) LIFT W/WEIGHTS, (1) CRATE, INTERNATIONAL
PACKAGING
TRK 150 CALL CALL
F-010POR CONVERSION KIT, PRE AT PRO POOL TO PORTABLE PRO
POOL
TRK 150 54x47x48 170 $2,199
F-444PPPC COVER, GRAY, PORTABLE PRO POOL UPS N/A 12x8x4 5 $247
F-004PPPBAP ACCESSORY UPGRADE KIT, PORTABLE PRO POOL LIFT UPS N/A 18x12x6 16 $650
ADA SCOUT™ POOL LIFT
F-800SC-DER-D LIFT, SCOUT, W/ANCHOR TRK 300 43x34x78 245 $4,190
F-802SC-DER-D LIFT, SCOUT, NO/ANCHOR TRK 300 43x34x78 245 $4,090
F-802SCNA-HLD LIFT, SCOUT, NO/ANCHOR, HI-LIFT (WALL CLEARANCES UP
TO 14W X 28H)
TRK 300 43x34x78 260 $4,390
F-802LIN-NA-EU LIFT, SCOUT, NO/ANCHOR, EURO VERSION (CE CERTIFIED) TRK 300 44x35x79 345 $4,290
F-800SCAP ACCESSORY UPGRADE KIT, SCOUT LIFT (2PC CONTROLS) UPS N/A 18x12x6 17 $619
F-724HHR HEADREST KIT, SCOUT LIFT UPS N/A 12x9x7 20 $86
F-450SC COVER, GRAY, LOCKABLE, SCOUT LIFT UPS N/A 12x9x7 6 $289
F-814SCTC TRANSPORT CART, SCOUT LIFT TRK 85 43x34x78 225 $1,001
F-808SA ANCHOR, 1.9"-ID X 6"-LONG, SCOUT LIFT UPS N/A 8x4x4 2 $129
F-808SA-10 ANCHOR, 1.9" ID X 10"-LONG, SCOUT LIFT UPS N/A 12x8x4 11 $344
F-842SWDA ANCHOR KIT, WOOD DECK SYSTEM, SCOUT LIFT UPS N/A CALL CALL $716
F-840SDS ADA FIX KIT, 2ND ANCHOR, SCOUT LIFT UPS N/A 8x4x4 1 $55
All prices in U.S. Funds and subject to change without notice Page 3 of 10 Purchases subject to Aqua Creek's Standard terms Conditions of sale
Aqua Creek Products, LLC
9889 Garrymore Lane
Missoula, MT 59808
CONFIDENTIAL PRICING
www.aquacreek.com
Toll Free: (888) 687-3552
Local: (406) 549-0769
Fax: (406) 549-2602
ITEM # DESCRIPTION SHIPS CLASS LxWxH WEIGHT LIST
F-820 ANCHOR SLEEVE, STAINLESS, FOR EXISTING 2.5" SQUARE
ANCHORS (SRS/GLOB)
UPS N/A 8x4x4 4 $169
F-822 ANCHOR SLEEVE, PLASTIC, 2.49" OD x 1.95" ID* (LGL) UPS N/A 8x4x4 1 $81
F-824 ANCHOR SLEEVE, PLASTIC, 2.36" OD x 1.95" ID* (EHA) UPS N/A 8x4x4 1 $86
F-826 ANCHORT SLEEVE, BRONZE 2.75" x OD x 1.95" ID (HOY) UPS N/A 8x4x4 5 $170
*No Sleeve required for EZ/Pwr EZ, Econo, or Recreonics Anchors. Note: using plastic sleeve reduces weight cap to 300lbs.
ADA REVOLUTION LIFT™
F-700RL LIFT, REVOLUTION, W/ANCHOR TRK 300 43x34x72 325 $6,650
F-702RLNA LIFT, REVOLUTION, NO/ANCHOR TRK 300 43x34x72 320 $6,433
(1) REVOLUTION, (1) CRATE, INTERNATIONAL, ON
SIDE, AIR SHIPMENT
TRK 300 74x46x37 390
F-702RLNA-SPA LIFT, REVOLUTION, NO/ANCHOR, HI-LIFT (WALL
CLEARANCES UP TO 50"H)
TRK 300 43x34x72 320 $6,433
F-702RLNA-DD LIFT, REVOLUTION, NO/ANCHOR, DEEP DRAFT (14"), 450LB
CAPACITY
TRK 300 43x34x72 320 $6,831
ADDITIONAL PARTS- REVOLUTION™
F-714RTC TRANSPORT CART, REVOLUTION LIFT TRK 85 43x34x72 236 $2,288
F-710RLA ANCHOR KIT, REVOLUTION LIFT UPS N/A 12x8x4 10 $217
F-740RDS ADA FIX KIT, 2ND ANCHOR, REVOLUTION, TITAN LIFTS UPS N/A 8x4x4 2 $55
FC-77RLA-B ANCHOR KIT, 6" THICK CONCRETE DECK INSTALLATION,
REVOLUTION
UPS N/A 18x18x13 57 $619
F-706RLSS SLING SEAT OPTION, REVOLUTION LIFT (STANDARD SIZE
SLING INCLUDED)
UPS N/A CALL CALL $581
F-037XXLS SLING, SUPER DUTY 475LB CAPACITY, REVOLUTION (50"L X
30"W)
UPS N/A CALL CALL $228
F-730RSA GURNEY ASSEMBLY OPTION, REVOLUTION LIFT TRK CALL CALL $2,288
F-705 WHEELCHAIR ASSEMBLY OPTION, REVOLUTION LIFT
(W/22" SOLID FRAME WHEELCHAIR)
TRK 150 CALL CALL $3,336
F-734RSA SPINE BOARD ASSEMBLY OPTION, REVOLUTION LIFT (BLUE
SPINE BOARD INCLUDED)
TRK CALL CALL $1,098
F-736HS HEAD IMMOBILIZER, REVOLUTION SPINE BOARD
ASSEMBLY OPTION
UPS N/A CALL CALL $159
F-700RLAP ACCESSORY UPGRADE KIT, REVOLUTION UPS N/A 18x12x6 17 $828
ADA TITAN 600™
F-600TL LIFT, TITAN 600, W/ANCHOR TRK 300 43x34x72 295 $6,995
F-600TLNA LIFT, TITAN 600, NO/ANCHOR TRK 300 43x34x72 295 $6,739
(1) TITAN 600, (1) CRATE, HAWAII PACKAGING TRK 300 49x41x79 455
All prices in U.S. Funds and subject to change without notice Page 4 of 10 Purchases subject to Aqua Creek's Standard terms Conditions of sale
Aqua Creek Products, LLC
9889 Garrymore Lane
Missoula, MT 59808
CONFIDENTIAL PRICING
www.aquacreek.com
Toll Free: (888) 687-3552
Local: (406) 549-0769
Fax: (406) 549-2602
ITEM # DESCRIPTION SHIPS CLASS LxWxH WEIGHT LIST
ADDITIONAL PARTS- TITAN 600™
F-614TTC TRANSPORT CART, TITAN 600 LIFT TRK 85 43x34x73 275 $2,288
F-612TLA ANCHOR KIT, TITAN 600 & SUPER POWER EZ LIFTS UPS N/A 12x8x4 12 $256
F-600TLAP ACCESSORY UPGRADE KIT, TITAN 600 LIFT UPS N/A 18x12x6 17 $828
ADDITIONAL PARTS- REVOLUTION™ & TITAN 600™
F-722HRR HEADREST KIT, REVOLUTION, TITAN 600 (18" SEAT) UPS N/A CALL CALL $264
F-723HRR HEADREST KIT, REVOLUTION, TITAN 600 (22" SEAT) UPS N/A CALL CALL $264
F-720RLC COVER, GRAY, REVOLUTION, TITAN 600 LIFTS UPS N/A 12x8x4 7 $343
EZ POOL™ LIFT
F-03EZPL LIFT, EZ POOL, W/ANCHOR UPS N/A 59x6x9 55 $1,710
BOX #2, DOMESTIC UPS N/A 24x18x6 15
F-03EZPLNA LIFT, EZ POOL, NO/ANCHOR UPS N/A 59x6x9 55 $1,510
BOX #2, DOMESTIC UPS N/A 24x18x6 10
F-03EZPLAP ACCESSORY UPGRADE KIT, EZ POOL LIFT UPS N/A CALL CALL $313
F-03EZCYL HYDRAULIC ACTUATOR, REPLACEMENT, EZ POOL LIFT UPS N/A 24x16x4 17 $564
POWER EZ POOL™ LIFT
F-03PEZ LIFT, POWER EZ, W/ANCHOR UPS N/A 59x6x9 40 $2,430
BOX #2, DOMESTIC UPS N/A 43x10x12 45
F-333PEZNA LIFT, POWER EZ, NO/ANCHOR UPS N/A 59x6x9 40 $2,230
BOX #2, DOMESTIC UPS N/A 43x10x12 40
F-03PEZAP ACCESSORY UPGRADE KIT, POWER EZ LIFT UPS N/A 18x12x6 16 $557
SUPER POWER EZ POOL™ LIFT
F-190PHBL LIFT, SUPER POWER EZ, W/ANCHOR UPS N/A 82x12x11 68 $3,032
BOX #2, DOMESTIC UPS N/A 66x11x8 36
BOX #3, DOMESTIC UPS N/A 43x12x9 56
F-194PHBL-NA LIFT, SUPER POWER EZ, NO/ANCHOR UPS N/A 82x12x11 68 $2,794
BOX #2, DOMESTIC UPS N/A 66x11x8 36
BOX #3, DOMESTIC UPS N/A 43x12x9 56
F-612TLA ANCHOR KIT, SUPER POWER EZ & TITAN 600 LIFTS UPS N/A 12x8x4 12 $238
F-440HBC COVER, GRAY, SUPER POWER EZ LIFT UPS N/A 12x9x7 8 $279
ADDITIONAL PARTS - ALL EZ LIFTS
F-034EZS SLING ONLY, STANDARD ADULT (38"L X 20"W) UPS N/A 12x8x4 2 $115
F-032EZSB SLING ASSY W/BARS, STANDARD ADULT (38"L X 20"W) UPS N/A 12x8x4 4 $159
F-036RSS SLING ASSY W/BARS, STANDARD ADULT, W/RIGID INSERT
& SEAT BELT (38"L X 20"W)
UPS N/A 18x12x6 6 $190
F-34EZCS SLING ASSY W/BARS, YOUTH SIZE (34"L X 14"W) UPS N/A 12x8x4 4 $159
F-360YSLSB SLING ASSY W/BARS, YOUTH SIZE, W/RIGID INSERT & SEAT
BELT (34"L X 14"W)
UPS N/A $190
All prices in U.S. Funds and subject to change without notice Page 5 of 10 Purchases subject to Aqua Creek's Standard terms Conditions of sale
Aqua Creek Products, LLC
9889 Garrymore Lane
Missoula, MT 59808
CONFIDENTIAL PRICING
www.aquacreek.com
Toll Free: (888) 687-3552
Local: (406) 549-0769
Fax: (406) 549-2602
ITEM # DESCRIPTION SHIPS CLASS LxWxH WEIGHT LIST
F-037EZLS SLING ASSY W/BARS, (50"L X 20" W) UPS N/A 12x8x4 4 $191
F-032EZB SLING BARS, SET OF 4 UPS N/A 8x4x4 3 $44
F-038EZHB HANGER BAR, STANDARD REPLACEMENT UPS N/A 24x16x4 $121
F-03EZHB4P HANGER BAR, 4-POINT OPTION UPS N/A CALL CALL $197
F-031EZCH CHAIN SET, STANDARD REPLACEMENT UPS N/A 8x4x4 4 $197
F-0320HSO HARD SEAT OPTION, ALL EZ SERIES UPS N/A 42x25x25 38 $435
ADDITIONAL PARTS- ONLY EZ & POWER EZ
F-033EZA ANCHOR KIT, 1.9"ID X 6"LONG, EZ & PEZ LIFTS UPS N/A 8x4x4 5 $200
F-30220 ANCHOR KIT, 1.9"ID X 10"LONG, EZ & PEZ LIFTS UPS N/A 12x8x4 $264
F-035EZSM ANCHOR KIT, SURFACE MOUNT, EZ & PEZ LIFTS UPS N/A 18x12x6 13 $350
F-30600 ANCHOR KIT, WOOD DECK, EZ & PEZ LIFTS UPS N/A 18x12x6 11 $350
F-36EZAA ANCHOR ADAPTER, SOLID STAINLESS ROD, 1.9" OD X
2.375" OD
UPS N/A CALL CALL $425
F-033EZAC ANCHOR COVER PLATE ONLY, EZ & PEZ ANCHORS UPS N/A 8x5x1 1 $9
F-031473EZ EXTENDED REACH ANCHOR ARM, EZ & PEZ, (CUSTOM-
SPECIFY LENGTH 8"-30")
UPS N/A CALL CALL $241
F-440EZC COVER, GRAY, EZ & PEZ UPS N/A 12x8x4 3 $158
F-440EZHSC COVER, GRAY, EZ & PEZ LIFTS W/HARD SEAT OPTION UPS N/A 12x8x4 4 $295
SPA & PRO SPA LIFTS
F-005SLB LIFT, THE SPA LIFT W/ANCHOR (MANUAL ROTATION) TRK 300 54x45x79 260 $3,629
F-006PSLB LIFT, PRO SPA 40, W/ANCHOR, 400LB CAPACITY TRK 300 54x45x79 285 $5,644
F-007EXA LIFT, PRO SPA 60, W/ANCHOR, 300LB CAPACITY TRK 300 54x45x96 350 $6,110
F-00764 LIFT, PRO SPA 64, W/ANCHOR, 300LB CAPACITY TRK 300 54x45x96 375 $6,190
ADDITIONAL PARTS - SPA & PRO SPA
F-107EXWDA ANCHOR KIT, WOOD DECK, SPA, PRO SPA SERIES LIFTS UPS N/A TBD 85 $679
F-445SLC COVER, GRAY, SPA, PRO SPA 40 LIFTS UPS N/A 18x12x6 4 $202
F-460PSLC COVER, GRAY, PRO SPA 60 LIFT (LIMITED TO QTY ON
HAND)
UPS N/A 18x12x6 4 $269
F-462PS6C COVER, GRAY, PRO SPA 64 LIFT (WILL WORK ON PRO SPA
60)
UPS N/A 18X12X6 5 $339
F-005SLBAP ACCESSORY UPGRADE KIT, SPA & PRO SPA 40 UPS N/A $645
F-007EXAAP ACCESSORY UPGRADE KIT, PRO SPA 60 & 64 UPS N/A $850
GENERAL PARTS ELETRONICS- check for correct
application
F-004AB BATTERY, 24v (2 PC CONTROLS) UPS N/A 12x8x4 7 $271
F-044CH CHARGER, 24v BATTERIES (2 PC CONTROLS) UPS N/A 18x12x6 4 $272
F-043CH CHARGER, 24v BATTERIES (INTEGRATED CONTROLS) UPS N/A 8x4x4 2 $28
All prices in U.S. Funds and subject to change without notice Page 6 of 10 Purchases subject to Aqua Creek's Standard terms Conditions of sale
Aqua Creek Products, LLC
9889 Garrymore Lane
Missoula, MT 59808
CONFIDENTIAL PRICING
www.aquacreek.com
Toll Free: (888) 687-3552
Local: (406) 549-0769
Fax: (406) 549-2602
ITEM # DESCRIPTION SHIPS CLASS LxWxH WEIGHT LIST
F-100JH HANDSET, 2-BUTTON, PRO POOL SERIES (2 PC CONTROLS) UPS N/A 8x4x4 2 $144
F-101JH HANDSET, 2-BUTTON, POWER EZ, SPA, LIBERTY LIFTS UPS N/A 8x4x4 2 $144
F-104JH HANDSET, 4-BUTTON, PRO SPA SERIES, SCOUT,
REVOLUTION & TITAN (2 PC CONTROLS)
UPS N/A 8x4x4 2 $144
F-1054BIP HANDSET, 4-BUTTON, MINIFIT PLUG, SCOUT
W/INTEGRATED CONTROLS
UPS N/A 8x4x4 2 $144
F-1062BICB HANDSET, 2-BUTTON, MINIFIT PLUG, RANGER
W/INTEGRATED CONTROLS
UPS N/A 8x4x4 2 $144
F-40CBJ CONTROL BOX, PRO POOL SERIES, EZ SERIES & SPA LIFT UPS N/A 18x12x6 3 $203
F-41CBJ CONTROL BOX, REVOLUTION, SCOUT, TITAN AND PRO SPA
SERIES
UPS N/A 18x12x6 3 $203
F-42CBJSDC CONTROL BOX, DUAL CHANNEL, LIBERTY LIFT UPS N/A 18x12x6 3 $203
F-43ICB CONTROL BOX, INTEGRATED CONTROLS, SCOUT LIFT UPS N/A 24x16x4 9 $318
F-44ICB CONTROL BOX, INTEGRATED CONTROLS, RANGER LIFT UPS N/A 24x16x4 9 $318
F-492DAA ACTUATOR, FOR RANGER AT1 W/2PC CONTROLS, NO/"H"
FRAME
UPS N/A CALL CALL $279
F-496DAA ACTUATOR, 400MM, MINIFIT PLUG, SCOUT LIFT UPS N/A CALL CALL $318
F-494DAA ACTUATOR, 400MM, 1/4" PLUG, SCOUT LIFT UPS N/A CALL CALL $318
F-498DAA ACTUATOR ASSY, W/"H" FRAME, MINIFIT RANGER UPS N/A CALL CALL $376
F-499RAS ACTUATOR ASSY, W/"H" FRAME, PRO POOL SERIES LIFTS
(2PC CONTROLS)
UPS N/A 43x10x12 30 $1,031
F-499BAS ACTUATOR, LA-34, POWER EZ & ALL SPA LIFTS UPS N/A 43x10x12 19 $630
F-799RA ACTUATOR, LA-34, REVOLUTION AND TITAN 600 LIFTS UPS N/A CALL CALL $630
F-099LA ACTUATOR, LA-34, LIBERTY LIFT UPS N/A CALL CALL $630
F-409CBK CONTROL UPGRADE KIT, RANGER INTEGRATED TO 2PC
CONTROLS
UPS N/A CALL CALL $595
F-830 CONTROL UPGRADE KIT, SCOUT INTEGRATED TO 2PC
CONTROLS
UPS N/A CALL CALL $795
OPTIONS AND ACCESSORIES -check for correct
application
F-414OHB OVERHEAD THERAPY BAR UPS N/A CALL CALL $279
F-019CA CYCLE ATTACHMENT, (CHECK CLEARANCES) UPS N/A 43x10x12 24 $284
F-38SB SEAT BELT, STANDARD REPLACEMENT UPS N/A 8x4x4 1 $35
F-422PLH HEADREST, OLDER SEATS (NO SLOTS IN TOP OF SEAT) UPS N/A 18x12x6 10 $162
F-422PLH-2 HEADREST, NEWER SEATS, (SLOTS IN TOP OF SEAT) UPS N/A 18x12x6 10 $202
F-423CS CHEST STRAP OPTION UPS N/A 8x4x4 1 $42
All prices in U.S. Funds and subject to change without notice Page 7 of 10 Purchases subject to Aqua Creek's Standard terms Conditions of sale
Aqua Creek Products, LLC
9889 Garrymore Lane
Missoula, MT 59808
CONFIDENTIAL PRICING
www.aquacreek.com
Toll Free: (888) 687-3552
Local: (406) 549-0769
Fax: (406) 549-2602
ITEM # DESCRIPTION SHIPS CLASS LxWxH WEIGHT LIST
F-105LAR PULL OUT LEG REST OPTION UPS N/A 24x16x4 9 $274
F-456AAFR FOOTREST, STANDARD, ANGLED PLASTIC, ALL MODELS UPS N/A 30x12x11 8 $111
F-456AAFR-R FOOTREST, REVERSE, STAINLESS, ALL MODELS UPS N/A 30x12x11 12 $154
F-045AC COVER, ACTUATOR, PRO, RANGER, PATRIOT LIFTS UPS N/A 8x4x4 1 $30
F-BCC10 COVER, CONTROL BOX, SCOUT, REVOLUTION & TITAN UPS N/A 8x4x4 1 $30
F-899S SIGN, "ADA LIFT AVAILABLE " UPS N/A CALL CALL $16
F-048EURC CHARGER CORD, EUROPEAN TYPE 'C' (FOR F-044CH) UPS N/A 8x4x4 2 $30
F-49AUS CHARGER CORD, AUSTRALIAN TYPE 'I' (FOR F-044CH) UPS N/A 8x4x4 2 $30
F-49UKC CHARGER CORD, UK TYPE 'G' (FOR F-044CH) UPS N/A 8x4x4 2 $30
POOL ACCESS CHAIRS & ACCESSORIES
F-011PAC POOL ACCESS CHAIR, PVC, W/HARD SEAT, 250LB CAPACITY **TRK 32x29x44 70 $789
F-011PAC-MS POOL ACCESS CHAIR, PVC, W/MESH SEAT, 250LB CAPACITY **TRK 32x29x44 70 $789
F-400PWC POOL ACCESS CHAIR, PVC, W/MESH SEAT, 400LB
CAPACITY, 24"WIDE
**TRK 32x29x44 90 $868
F-022PACRW WHEEL, REAR SPOKED FOR PVC POOL ACCESS CHAIRS **UPS N/A CALL CALL $136
F-11PACSB SEAT BELT OPTION, PVC POOL ACCESS CHAIRS UPS N/A 8x4x4 1 $30
F-058SSWC POOL ACCESS WHEELCHAIR, FOLDING, SS, 24" WIDE UPS N/A 39x12x36 60 $2,461
F-051SSWC POOL ACCESS WHEELCHAIR, FOLDING, SS, 20" WIDE UPS N/A 36x12x33 50 $2,203
F-052SSWC POOL ACCESS WHEELCHAIR, FOLDING, SS, 18" WIDE UPS N/A 36x12x33 50 $2,203
F-053SSWC POOL ACCESS WHEELCHAIR, FOLDING, SS, 16" WIDE UPS N/A 36x12x33 50 $2,203
F-057SSWC POOL ACCESS WHEELCHAIR, NON-FOLDING, SS, 22" WIDE
(FOR USE WITH F-705)
TRK CALL CALL $2,288
POOL ACCESS STEPS
F-3T32 NEW - POOL ACCESS STEPS, 3 TREAD, 32" WIDE (36"-42"
POOL DEPTH)
TRK 150 91x49x6 150 $2,890
F-3T22 NEW - POOL ACCESS STEPS, 3 TREAD, 22" WIDE, ADA
COMPLIANT (36"-42" POOL DEPTH)
TRK 150 91x49x6 150 $2,990
F-4T32 NEW - POOL ACCESS STEPS, 4 TREAD, 32" WIDE (42"-48"
POOL DEPTH)
TRK 150 CALL CALL $3,290
F-4T22 NEW - POOL ACCESS STEPS, 4 TREAD, 22" WIDE, ADA
COMPLIANT (42"-48" POOL DEPTH)
TRK 150 CALL CALL $3,490
F-5T32 NEW - POOL ACCESS STEPS, 5 TREAD, 32" WIDE (48"-54"
POOL DEPTH)
TRK 150 CALL CALL $3,890
BOX #2 For F-5T32 TRK 150 CALL CALL
**PRODUCTS SHIP FROM FLORIDA WAREHOUSE @ ZIP CODE 34787
All prices in U.S. Funds and subject to change without notice Page 8 of 10 Purchases subject to Aqua Creek's Standard terms Conditions of sale
Aqua Creek Products, LLC
9889 Garrymore Lane
Missoula, MT 59808
CONFIDENTIAL PRICING
www.aquacreek.com
Toll Free: (888) 687-3552
Local: (406) 549-0769
Fax: (406) 549-2602
ITEM # DESCRIPTION SHIPS CLASS LxWxH WEIGHT LIST
F-5T22 NEW - POOL ACCESS STEPS, 5 TREAD, 22" WIDE, ADA
COMPLIANT (48"-54" POOL DEPTH)
TRK 150 CALL CALL $3,990
BOX #2 For F-5T22 TRK 150 CALL CALL
F-2005-32 NEW - ANCHOR KIT, W/JIG, 1.5" ID x 4" DUAL WEDGE, 32"
WIDE STEPS
UPS N/A 43x10x12 10 $159
F-2005-22 NEW - ANCHOR KIT, W/JIG, 1.5" ID x 4" DUAL WEDGE, 22"
WIDE STEPS (ADA)
UPS N/A 43x10x12 10 $159
F-2007 NEW - ANCHOR, 1.5" ID x 4", BRONZE WEDGE (EA) UPS N/A 8x4x4 3 $39
POOL BIKES, TREADMILLS & ELLIPTICALS
F-0492-000 NEW - POOL BIKE, EVOLUTION UPS N/A 32x7x36 50 $2,950
F-0492-003 NEW - POOL BIKE, ONE UPS N/A 32x7x36 45 $2,350
F-0492-002 NEW - POOL ELLIPTICAL, ORBITAL UPS N/A 39x7x49 65 $3,550
F-0492-004 NEW - POOL TREADMILL, MEDICAL UPS N/A 27x7x50 85 $3,150
SWIM & GAIT TRAINING PRODUCTS RETAIL
F-605UW NEW - UNDERWATER WALKER, PVC, 22" WIDE **UPS N/A 24x24x24 35 $365
F-250TTP SWIM TRAINING PLATFORM, NON-SKID DECK, 36"X60" **TRK CALL CALL CALL $995
F-225RD DECK REPLACEMENT, NON-SKID, FOR F-250TTP **TRK CALL CALL CALL $221
F-220EL ESTENDED LEG OPTION, ADJUST HEIGHT FROM 18"-24",
FOR F-250TTP
**UPS CALL CALL CALL $50
BEACH ACCESS CHAIRS AND ACCESSORIES
F-014BAC BEACH ACCESS CHAIR, PVC, W/ARTICULATED REAR
WHEELS
**TRK CALL CALL CALL $1,408
F-013BAC BEACH ACCESS CHAIR, PVC, W/4 LARGE WHEELS **TRK CALL CALL CALL $1,716
F-015RBAC BEACH ACCESS CHAIR, PVC, W/RECLINING BACK & REAR
ARTICULATED WHEELS
**TRK CALL CALL CALL $1,749
F-016BS BEACH ACCESS CHILD STROLLER, PVC, RECLINING, 200LB
CAPACITY
**TRK CALL CALL CALL $1,446
F-1NTH NEW - MOBILE POOL-SIDE STORAGE CART UPS N/A 24X24X40 48 $219
BATHING ACCESS & TRANSFER SYSTEMS LIST
F-25ABLE LIFT, ABLE (AQUATIC BATH LIFT ELITE) NO/WALL BRACKETS TRK 300 CALL CALL $4,980
**PRODUCTS SHIP FROM FLORIDA WAREHOUSE @ ZIP CODE 34787
AQUATIC EXERCISE & TRAINING EQUIPMENT
BEACH & OTHER RECREATIONAL EQUIPMENT
BATH ACCESS AND TRANSFER PRODUCTS
**PRODUCTS SHIP FROM FLORIDA WAREHOUSE @ ZIP CODE 34787
All prices in U.S. Funds and subject to change without notice Page 9 of 10 Purchases subject to Aqua Creek's Standard terms Conditions of sale
Aqua Creek Products, LLC
9889 Garrymore Lane
Missoula, MT 59808
CONFIDENTIAL PRICING
www.aquacreek.com
Toll Free: (888) 687-3552
Local: (406) 549-0769
Fax: (406) 549-2602
ITEM # DESCRIPTION SHIPS CLASS LxWxH WEIGHT LIST
F-2600 WALL BRACKET, ABLE LIFT (2EA) UPS N/A CALL CALL $229
F-6013DSC SHOWER/COMMODE CHAIR, PVC DELUXE **TRK CALL CALL CALL $179
F-6014WSC SHOWER/COMMODE CHAIR, PVC 24" WIDE **TRK CALL CALL CALL $259
F-6030ST SHOWER TAXI, PVC CHAIR **TRK CALL CALL CALL $389**PRODUCTS SHIP FROM FLORIDA WAREHOUSE @ ZIP CODE 34787
All prices in U.S. Funds and subject to change without notice Page 10 of 10 Purchases subject to Aqua Creek's Standard terms Conditions of sale
Tab
Wilderness Lake Preserve Community Development District (COD} Wilderness Lake Preserve
21320 Wilderness Lake Blvd • Land 0 Lakes, FL • 34637
Phone: 813-995-2437 • Fax: 813-995-2436
October 2013 Clubhouse Operations/Maintenance Updates:
• From September to date, we have processed 1300 resident access cards. The process has run
systematically and quite smoothly.
• The heaters for the Lap pool were turned on October 22"d.
• The work to switch from Brighthouse to Verizon Fios began on October 241h.
• Purchased a new computer with Windows 7, Office and Adobe for the Asst. Manager.
• The Business Center computers were updated with Windows 7, Office and Adobe.
• The front desk computer was updated with Windows 7, Office and Adobe.
• The Tablet for the Lodge Manager arrived and is up and running smoothly.
• Two curfew signs were installed reminding the residents and guests ofthe youth curfew law
that is in place with the Pasco County Sheriff's office. (One in the Lodge parking lot and one at
the Tower Road park) Stoneleigh Park has an existing curfew sign.
• Re-routed the A/C run off into the main drain inlet between the Activities Center and the Lodge.
• Built a new garbage receptacle area between the Activities Center and the Lodge. The previous
receptacle deteriorated beyond the point of repair .
• Pressure washed and started repainting the dock.
• Repaired both canoes.
• Replaced 12 landscaping bulbs around the Lodge grounds.
• Purchased 85 balls and a Hopper Basket for the tennis volley machine.
• Himes Electric replaced three light ballasts on the Tennis Courts.
• Removed the mold off the top ridge of the tennis nets.
• Spoke with Luke Brothers in regards to trimming the tree branches back from the fencing that
surrounds the tennis courts.
• Himes Electric is in the process of installing an additional light behind the main Lodge. The
additional light is needed for security and outdoor events.
• Added two electrical receptacles at the Front Entrance ofthe community for Holiday decor. In
the process of installing one receptacle at the Lodge and one on the monument on Tower Road
for Holiday decor.
• Replaced the A/C filters in all of the buildings- This is scheduled monthly.
• The drapes in the Activities Center were dry cleaned and a fire retardant spray was added.
• Sysco began product delivery for the concession sales and event supplies. (Ice Cream, soda,
water, snacks, etc.)
• Clean Sweep cleaned & removed stains from the ceilings in the Nature Center and Lodge.
• Repaired wiring in a switch plate located in the Nature Center.
• Purchased a small door mat for the Rangers Station .
• Replaced kitchen cabinet locks.
Wilderness Lake Preserve Community Development District (COD)
• Treated for ants around the Ranger Station.
• Cleaned out the pine needles around the air conditioning unit at the Ranger Station.
• Repaired the drainage pipe that allows the water to run from the swell to the buffer zone by
Cormorant Cove dock.
• Buried a terminated landscaping connection between the Activities Center and Lodge. The
connection stood several inches above the ground causing a potential tripping hazard .
• Sound & Vision replaced the projector bulb in the Theatre.
• Added a WLP logo wrap around the ice cream freezer.
• Researching new coffee vendors for cost savings.
• Added a new Zumba Instructor- WLP resident Meagan Wehle is offering Zumba classes twice a
week.
• Preformed monthly maintenance upkeep on the John Deere and gas powered saws.
• Scheduled a six-month audit of the maintenance equipment.
• Routinely inspected the parks and playground equipment. Applied grease to the hinges on the
swings.
• Changed out the Woodsmere monument light- (Under warranty)
• Pressure washed and repainted the two community monument signs- Woodsmere & Oakhurst.
• Deep cleaned and sanitized the animal cages.
• Added new pull strings to the showers around the pools.
Extreme Concrete Cleaning
• On Wednesday, October 22, Extreme Concrete Cleaning and Parking Lot Striping began pressure
washing the sidewalks and curbs along Wilderness Lake Blvd.
Gaydos Hydro Services, LLC
• Met with Gaydos several times each week to ensure the scheduled work was completed.
• Addressed resident's concerns of 5 dead trees and removal- Secured a proposal and submitted
to management. (2 behind 7444 Whispering Wind, 2 by 7740 Citrus Blossom & 1 behind 7015
Cardinal Wood Lane. Gaydos is checking the status of 2 additional trees along Cardinal Wood
Lane.
• Addressed resident's concerns of algae, pond edging and invasive plants.
Luke Brothers
• Met on Tuesday, October 29 for the monthly landscape meeting.
• Requested a new map with everything clearly labeled for mowing, hedge trimming, edging,
weed control, insect control, etc. Also requested a work schedule for contracted services.
(Weekly, bi-weekly, monthly, etc.)
21
Wilderness Lake Preserve Community Development District (COD)
• Spoke with Luke Brothers regarding resident's concerns on mowing, hedge line trimming, weed
control, edging, and safety protocol. Hedge line concerns: Garden Walk Loop, Night Heron and
Wilderness Lake Blvd. Mowing Concerns: Around all the ponds, specifically Derwent Glen/
Cormorant Cove area and Citrus Blossom/Blue Spring area.
• The new landscaping design around the pools is nearly complete .
Suncoast Pool Service
• Replaced the blower on the heater for the Jacuzzi.
• Replaced several broken drain covers in the Splash Pad area.
• Maintained the pools and Jacuzzi according to vendor contract- Scheduled on M,W,F
Bales Security
• Several residents inquired about the duties of Bales Security. Specific questions pertaining to
patrolling the Lodge, No Parking Notices, and patrolling the community. Explained that Bales
Security is contracted through the CDD to "Observe and Report" activities that involve CDD
property.
• Requested the security officers drive by the solar sign and document in their daily report if the
sign is on/off.
• Requested the security officers secure the Rangers Station before leaving and document it in the
daily log.
Misc.
• Replaced main solar component for the Tower Road communication board. (Under warranty)
• Ordered additional letters and punctuation for the communication boards located at the front
and back entrance.
• The HOA Treasurer inquired about allowing the Waters Edge residents the ability to use the
Lodge access cards with their pedestrian gate system. A formal request letter to follow.
• For the 2013 Holiday Season, we collaborated with Metropolitan Ministries to collect food and
toys for the less fortunate . Two donation barrels are located in the lobby ofthe Lodge. For
distribution purposes, the food barrels are scheduled for pick-up the week before Thanksgiving.
We will start collecting the donated toys the week of Thanksgiving. The toy barrels are
scheduled for pick up the week before Christmas.
• While conducting the fieldwork for the Light Report, we found two monument signs without
lights & electricity. (Herons Glen & Herons Wood)
• Secured quotes from Blakes Best to repair the drywall damage in the men's room of the Fitness
Center and the drywall damage in the Activities Center.
• Ordered Staff shirts.
• Staff meeting scheduled for Saturday, November 2"d.
3 I cl
) Wilderness Lake Preserve Community Development District (COD}
• We removed ten lounge chairs from the pool area, because the fabric is pulling away from the
frame. Patio Land is investigating the warranty with the manufacturer.
• The Amenities Management Team continues to meet weekly to discuss day-to-day operations.
Events Report
Planning for the following events:
Thursday, 10/31/13- Haunted Portal, Costume Parade
Saturday, 11/16/13- Fall Craft Show
Friday, 11/29/13- Lighting of the Menorah
Recap of October 2013 Events:
Fall is here! The season kicked off with a bang having the Fast Festival on the first weekend of October.
We had an awesome turn out having roughly 250 people and selling about 2413, $0.25 tickets. Kids
were running around like crazy having a blast trying to participate in all the carnival games. The food
trucks were selling delicious foods. Pumpkin patch did really well and we continued to sell pumpkins
throughout the season. The best part about the event was not only the weather, but the help from the
volunteers. They were rockstars during the event! BIG THANKS to them. The story time and chick flick
movie night are doing well throughout the month. The young ones with their moms and the ladies for
the movies truly enjoy coming. Men's night, ladies night, family movie night, and classic movie night
could definitely use more participants- I am trying to figure out a new strategy regarding
marketing/advertising and themes for those nights. We move through the season into Halloween and
the Community Garage Sale. The Garage sale was a huge success (as always). Tish handed out several
hundred maps to the anxious buyers. That night of the Adult Halloween Party was a ton of fun! We had
45 residents attend in costume. I sent photos recapping the event viae-blast so others in the community
could see what they missed out on, because it was truly a fun time! We are looking forward to the
costume parades. By popular demand I have added another event to the list of Halloween night
festivities- Dog Parade and Costume Contest. Thursday should be a great time. October has come and
gone so quickly. Cannot wait for the Thanksgiving and Holiday season to arrive!
41
Events Reconciliation Report 2013/2014
Attendance Charge for Event Profit/Loss - Comments *L. Night 9/20/13 0 $0 $0.00
$5/person Collected Oktoberfest 9/21/13 86 $430 ($31700) Story Time 9/23/13 10 $0 $0.00 Chick Flick 9/23 6 $0 $0.00 Classic Movie Night 9/27/2013 4 $0 $0.00 Story Time 9/30/13 8 $0 $0.00 Chick Flick 9/30/13 6 $0 $0.00
.25/ticket collected Fall Festival10/5/13 250 $603.25 $9.06
$5.00/pumpkin Pumpkin Patch 10/10/13 collected 263.00 ($236.00) Story Time 10/7/13 8 $0 $0.00 Chick Flick 10/7/13 5 $0 $0.00 Mens Movie Night 10/9/13 0 $0 $0.00 Mens Night 10/11/13 4 $0 $0.00 Family Movie Night 10/12/13 5 $0 $0.00 Story time 10/14/13 7 $0 $0.00 Chick flick 10/14/13 5 $0 $0.00 Ladies Night 10/18/13 2 $0 $0.00 Adult Halloween Party 10/19/13 45 $0 ($380.01) Story Time 10/21/13 6 $0 $0.00
*Current Events 457 $1,296.25 ($923.95)
Lodge Cleaning & Maintenance Schedule
Campus Area Duties Scheduled Staff member All Buildings Baseboards Weekly Helen
Blowing Pool area, Tennis Courts, Parking Lot &
Lodge Grounds around buildings Daily Ed, Mark, Joe Helen- All Staff when
Fitness Center Cleaning Equip. - (Wipe Down) Every other day Helen is off
Helen- All Staff when
Fitness Center Cleaning Equip.- Deep Cleaning (Sanitize) Weekly Helen is off Helen- All Staff when
All Buildings Dusting Furniture, Partitions, & Window Ledges Weekly Helen is off
All Buildings Dusting Rafters Quarterly Ed, Mark, Joe
All Buildings & Grounds Electrical Work- (Light work) As needed Ed, Mark, Joe
Lodge Grounds Event setup, break down, & building props As needed All Staff
Shed Maintenance on John Deere & maint. equip. Quarterly and as needed Ed, Mark, Joe
All Buildings Mirrors & Lower Windows Daily All Staff
All Buildings Mopping 2-3 times a week Ed, Mark, Joe
Helen - Maint. Team
All Buildings Paper Product (Re-supply) Daily when Helen is off.
Docks Pressure Wash Dock Quarterly Ed, Mark, Joe
All Buildings Pressure Wash Lanais & Breezeways Monthly Ed, Mark, Joe
All Buildings Refill hand sanitizers Weekly - As needed All Staff
All buildings & Grounds Re-lamping As needed Ed, Mark, Joe
All buildings & Grounds Repairs As needed Ed, Mark, Joe
Helen- All Staff when
Fitness Center Sanitize exercise mats & hand weights Weekly Helen is off
Sanitize/Disinfect door knobs/handles, light switches, table tops, counters, lockers, shower curtains, wall
All Buildings dispensers & water fountains Daily/Weekly Helen & Maint. Team
Fitness Center Sauna - Deep Cleaning Quarterly Ed, Mark, Joe
Fitness Center Shower Curtains - launder & disinfect As needed Vendor
Helen - Maint. Team
All Buildings Sinks - Clean Daily when Helen is off.
All Buildings Soap Dispensers - Refill Daily Helen - All Staff
All Buildings Steam Clean Aerobics Room, Lodge offices & Theater Quarterly Ed, Mark, Joe
Activities Center Strip & Re-Wax Activities Center Floor Yearly Joe, Ed, Mark
All Buildings Sweep Daily All Staff
Helen - Maint. Team
All Buildings Toilets - Clean & disinfect Daily when Helen is off.
All Buildings Trash to outside bins Daily All Staff
Ed, Mark, Joe & Pool
Trash Bins Trash to dumpster Daily Attendant
Lodge Grounds Trash pick up on Lodge Grounds Daily All Staff
All Buildings Vacuum Carpets Daily All Staff
All Buildings Vacuum Curtains Quarterly Ed, Mark, Joe
Activities Center Wax Activities Center floor Quarterly Joe
All Buildings Windows- (Higher) Quarterly Ed, Mark, Joe
Off Campus Schedule
Area Duties Scheduled Staff
Ranger Station Clean sink, counters, toilet & restock supplies Weekly or as needed Helen or Maint. Team
Wilderness Lake Blvd. Dog Waste Stations 2 times a week Mark, Ed
Parks, Docks (All) & Ranger Station Equipment Check - Repair as needed 2 times a week Mark, Ed, Joe
Parks, Docks (All) & Ranger Station Insect Control- Spot treat As needed Mark, Ed, Joe
Lighting - Check landscaping lighting & replace
Wilderness Lake Blvd. as needed Daily Ed, Mark, Joe Paint fence line, pillars, communication boards,
Wilderness Lake Blvd. & monuments Yearly or as needed Maint. Team or Vendor
Wilderness Lake Blvd. Paver maintenance On going - As needed Maint. Team or Vendor
Parks (All) Pressure wash equip. Quarterly or as needed Ed, Mark, Joe
Wilderness Lake Blvd. Pressure wash Blvd. sidewalks & curbing Yearly or as needed Maint. Team or Vendor
Ranger Station Stock Supplies Weekly or as needed Helen or Maint. Team
Wilderness Lake Blvd. Trash - Pick up trash Daily Mark, Ed, Joe
Parks, Docks, (All) & Ranger Station Trash - Pick up & empty cans 2-3 times a week Mark, Ed, Joe
Lake & Ponds Trash - Pick up Weekly or as needed Mark, Ed, Joe, & Vendor ----
Wilderness Lake Preserve Service Providers
Service Providers Contracted Services Scheduled for Services Cleaning Service for Spa towels & Lodge grounds
Alsco entrance mats Bi-weekly
Daily monitoring & yearly Alarm System, Card Access inspections. On call for
A Total Solutions System, & Security Cameras emergency equipment issues.
Daily monitoring & yearly Securing CDD Property - inspections. On call for
Bales Security Lodge, parks, docks, etc. emergency equipment issues.
Cornerstone Air Conditioning & Monthly maintenance & Heating inspection of A/C equipment Monthly & As needed
Sprinkler System & Backflow
Cox Fire Protection Inspection Yearly Inspection & equipment
Fitness Logic maintenance Monthly & As needed
Weekly & according to
Gaydos Wetland Management contracted specifications
Ideal Network Solutions Server/Computer updates As needed
Landscaping: mowing, edging, trimming, weeding, Weekly & according to
Luke Brothers weed control, insect control contracted specifications
Pasco County Sheriffs Dept. Off Duty Security 4 - 4 hour shifts weekly Newsletter copy machine
Skyway Technology maintenance Quarterly Pools & Jacuzzi cleaning and
Suncoast Pools maintenance M, W,F & As needed Insect Control- Lodge
Tropicare Pest Control Grounds Monthly & As needed
Tab3
Rornaner
TO: Kelly E vans
JOB ESTIMATE
20108 Pond Spring Way Tampa, Fl33647
(813) 991-6069 FAX (813) 907-8205
COMPANY NAME: Wilderness Lake Preserve COD DATE: 1 0/21/13 JOB #/FILE NAME: Doors -----------------------------------------
QUOTE: 1. Construction of custom fabricated double doors and side lights to matching existing lodge interior (Poplar) including deadbolt, slide bolts, hinges, 3/16" clear acrylic panels in doors and side lights, "etched" logos on door panels. $4300
2. Shelf unit $550
3. 1' x 7' Lodge General Store Sign from 1.5" high density foam $795
4. Move duck logo and remount with oval plaque on 1.5" high density foam $300
Total: $5945
Thank You: Romaner Graphics
Tab
Wilderness Lake Preserve Lighting & Palm Tree Report
Lights on Lodge Lodge Community Palms in Lights out Monument Lodge Grounds grounds Palms Community on Palms Lights Palms Lights Lights out
152 99 18 40
*Total Palms- Community & Lodge Grounds: 245 *Total Lights throughout the community: 301 *Total Lights out: 58 *Total Fixtures needing replacement: 26
Lighting Budget - $2000
Light Bulb Replacement Options Option A Replace lights with Standard Bulbs at $9 each 58@ $9 = $522
Option B Replace lights with LED bulbs at $39 each 58 @ $39 = $2262
Light Fixture Replacement Options Option A
93 86 ----
Replace with standard canister at $37 each and standard light bulb at $9 each 26@ $37 = $962 plus light- 26@ $9 each= $234- Total expense: $1196
Option B Replace with LED light fixture at $69 each 26@ $69 = $1794
13
IL•gnts Fence out on Line & Fence Median Line & Lights Medians
76 27
TabS
From: Cindy White <cwhite 111 @verizon.net> Date: October 5, 2013, 4:47:33 PM EDT To: <[email protected]>, <[email protected]> Cc: <sbrizendine~rizzetta.com>, <kevans~rizzetta.com>, Julie Hankins <board-seat-4@wlpemail.com> Subject: Fall Festival at WLP
To all, I thought the WLP Fall Festival was very well done! Loved seeing the scarecrow on stilts- nice touch. Christina & Yvette kept our candy/prize buckets filled. Mr. Mark kept bringing us water. Tish & Rhett circulated and kept an eye on everything. The little kids seemed to have a blast. There were some very nice teen boys who worked the Frankenstein Nose Pick and bean bag toss games with me. They worked hard & never left their stations. Thanks for all your efforts, and for the opportunity to volunteer for such a family-friendly event.
Cindy White Sent from my iPhone
Tab 6
Rornaner
TO:
JOB ESTIMATE
20108 Pond Spring Way Tamp~ Fl 33647
(813) 991-6009 FAX (813) 90741205
COMPANY NAME: Wilderness Lake Preserve coo DATE: 1 0/23/13
·------.. ··--············-··!.t: ... ~U~-~-~it:l_91.C~-~-~-.~~g-~--~L!~~-f~~g-~~--"!!!.1_1 __ ~-~J?.c:t!.~.t-~~ .. "!!.~.~~~ .. !! ... i.~ __ Y.!.~.i-~!.~ ... t!..<?.~.!~.~··---------·--·-·back
Thank You; Romaner Graphics
Tab7
18514 Sunward Lake Place, Lutz Fl 33549
PHONE: 813.486.1697 813.404.9049 (cell)
Proposal Submitted To: Stantec/Wilderness Lake Street: 21236 Wilderness Lake Blvd. City, State, Zip: LOL Architect:
Gutter: 6" 7"
Tile Shingle
Date of Plan:
Flat Metal
We hereby submit specification and estimates for:
1-Story 2-Story 3-Story
FAX: 813.948.8496
Job Name: Tonja Stewart Job Location:
Job Phone#: 223-9500/426-4916
Fascia: Straight Slanted
Downspouts: 3X4 4X5
Installation of brown ?"seamless aluminum gutter and necessary downspouts at the five locations designated on the map for the property indicated above.
Total: $2,380.00
For any questions or concerns please call Rus Gardner at 813-486-1697. Thank you!
All material is guaranteed to be as specified. All work is to be completed in a workable manner according to standard practices. Any alteration or deviation from the above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. All agreements are contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, tornado and other necessary insurances. Our workers are fully covered by Workman's Compensation Insurance. There is a two year warranty on labor and materials.
Note: This proposal may be withdrawn by company if not accepted within _______ days.
Acceptance of Proposal -The above prices, specifications and conditions are satisfactory and are hereby accepted. Gardner Gutters is authorized to do the work as specified. Payment will be made as outlined above.
Customer Signature: ____________ _ Date: ____ Authorized Signature: ____________ _ Date: __ _
Tab
PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT October 2, 2013 Minutes of Meeting
Pa e 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 meeting is advised that the 4 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 5 be based.
6 7
8 The regular meeting of the Board of Supervisors of the Preserve at Wilderness Lake 9 Community Development District was held on Thursday, October 2, 2013 at 6:02p.m. at The
10 Preserve at Wilderness Lake Activity Center at the Lodge located at 21320 Wilderness Lake 11 Boulevard, Land O'Lakes, Florida, 34637. 12 13 Present and constituting a quorum: 14
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Julie Hankins Scott Diver Angelo Daniel Beth Edwards
Also present were:
Scott Brizendine John Vericker Tonja Stewart Kelly Evans TishDobson Audience
FIRST ORDER OF BUSINESS
Board Supervisor, Chairman Board Supervisor, Vice Chairman Board Supervisor, Assistant Secretary Board Supervisor,Assistant Secretary
District Manager, Rizzetta& Company, Inc. District Counsel, Straley & Robin District Engineer, Stantec Consulting RASI Lodge Manager
Call to Order
31 Mr. Brizendine called the meeting to order and performed roll call confirming a quorum for 3 2 the meeting. Ms. Hankins asked that all those in attendance join her in reciting the pledge of 3 3 allegiance. 34
35 36 37
SECOND ORDER OF BUSINESS Audience Comments I Supervisor Responses
3 8 Mr. Brizendine stated that there have been some questions regarding a private meeting 3 9 that was held prior to last month's meeting between, himself, Julie Hankins, District Counsel and 4 0 Teresa Harvison. He explained that the meeting was regarding potential legal issues and needed 41 to be held in a private setting at that time, but has been included on the agenda for further 4 2 discussion this evening. 43 44 45
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4 7 Audience comments were entertained regarding concerns with the Sunshine Law and 4 8 Board Supervisors posting on Facebook, the perception that Seniors in the community are not 4 9 being treated with respect and dignity and the need for all age groups within the community to 50 work together, and the need to address the conflicting websites that are creating confusion and 51 dissention throughout the community. Supervisor Diver explicitly stated that 52 wildernesslakeviews.com is his personal website and it is clearly marked as such on each page. 53 A sunshine Law warning appears near the top of every single page on wildernesslakeviews.com. 54 A question was also raised regarding how much has been spent to maintain the pavers at the 55 Lodge and pool deck. 56 57 Mr. Vericker stated that he has cautioned the Board against communicating on Face book 58 or in emails as doing so certainly could be interpreted as a violation Of the Sunshine Law. 59 Individual Supervisors addressed the various items put forward by the residents, with the bulk of 6 0 discussion being over the concerns with the potential for Sunshine Law violations as a result of 61 disseminating information on either Facebook or a non-official website. Opinions were expressed 6 2 on both sides of the matter and a request was made that until the new website is operational 6 3 questions be funneled through Ms. Dobson, who will either respond to the question or forward it 6 4 on to the appropriate individual. Mr. V ericker stated that he prepared a memo on this topic that 6 5 will be discussed later in the meeting and emphasized that any emails sent out to constituents or 6 6 posted on face book or on a personal website would be considered a public record and a copy 6 7 needs to be sent to Scott Brizendine as the official record keeper of the District. He explained 6 8 that as public officials, individual Supervisors are .bound to be recipients of a certain number of 6 9 comments made based on First Amendment rights; however, any false, defamatory statements, or 7 0 threats could be a matter for law enforcement. Mr. Vericker clarified that a Supervisor can post a 71 document that is already a matter of public record on a personal site as long as no commentary is 7 2 included with the document. 73 7 4 Mr. Brizendine responded to aquestion regarding Rizzetta' s policy on record's requests, 7 5 stating that the District's Rules of Procedures addresses this process and is based on Florida 7 6 Statues. He stated that typically any request that he receives asking for a particular document 7 7 that is available in a PDF format and is small enough to be attached to an email would be 7 8 provided relatively quickly, for requests involving a review of records an appointment would be 7 9 scheduled for the individual(s) to come into the office to do so and a nominal fee (as stated in the 8 0 Rules of Procedure) charged for any copies of documents requested, and a request for large 81 documents or a large number of documents would be burned to a disc and mailed to the requester 8 2 at a nominal fee. 83 84 85
THIRD ORDER OF BUSINESS Board Supervisor Walk-On Items
86 87
There were no Supervisor requests or walk-on items presented at this time.
88 89
FOURTH ORDER OF BUSINESS District Engineer's Report
9 0 Mr. Brizendine sought and received authorization for the District Engineer to present her 91 report. 92
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9 3 Mr. Stewart spoke regarding the ongoing project to address the drainage issue at the 94 clubhouse, noting that the first phase has been completed and that a large part of the issue was a 9 5 result of mulch clogging the inlets. 96 9 7 Ms. Stewart explained that based on this, she is recommending that some type of aggregate 9 8 be used in the area that will not clog the drains in the future and Ms. Dobson has obtained a 9 9 proposal to install river rock in the area. A brief discussion ensued regarding other options that
1 0 0 might be available as the cost to install the river rock is exorbitant. The possibility of installing sod, 1 0 1 a combination of ground cover with rock, and creating a narrow walkway through a section of the 102 area were put forward. It was decided to allow Ms. Stewart to work with Ms. Dobson and Ms. 10 3 Evans to address the issue using a combination of sod and pavers to create a walk way, and include 1 0 4 some type of low growing ground cover 105
106
On a Motion by Ms. Edwards, seconded by Mr. Daniel, with all in favor, the Board of Supervisors approved a not-to-exceed amount of $5,000 to complete the drainage improvement project as discussed for the Preserve at Wilderness Lake Community Development District.
1 0 7 Ms. Stewart stated that during one of her inspections she noted that the installation of a roof 1 0 8 gutter would assist with controlling the flow of water into the area. She stated that she spoke with a 109 gutter specialist and obtained a rough estimate of $750 to $800 to install a gutter that would 11 0 esthetically match the Lodge. 111
112
On a Motion by Mr. Diver, seconded by Mr. Daniel, with all in favor, the Board of Supervisors approved a not-to-exceed amount of$1,000 to install a gutter for the Preserve at Wilderness Lake Community Development District. .··
113 Ms. Stewart spoke briefly on the irrigation charges that were received on top of the fees to 114 repair the drainage issues, noting that she does not ask site crews to include pricing for irrigation 115 repairs in their estimates as that is not their specialty and typically asks for additional funding to 116 cover this expense since, even though the contractor is careful, it is not uncommon for there to be 11 7 some damage to the irrigation system. She stated that she would provide some free services to 118 offset the cost of the repairs for this job. 119 120 121
122 123
(Ms. Stewart left the meeting.)
FIFTH ORDER OF BUSINESS District Counsel's Report
12 4 Mr. V ericker stated that this District moved audience comments to the beginning of the 12 5 meeting some time ago and therefore really does not need to make any changes to the Rules of 12 6 Procedure in order to comply with Senate Bill 50 and the requirement to allow the public to make 12 7 comments on matters coming before the Board before any action is taken. Ms. Edwards sought 128 and received clarification from Mr. Vericker that the comment must occur prior to any motion or 12 9 vote being taken. He recommended that the agenda item be reviewed by Staff, public comment 13 0 be heard, a motion made, and then Board deliberation and a vote occurring. 131
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13 2 Ms. Hankins stated that it was her understanding that the purpose of having agenda 13 3 comments at the beginning of the meeting has always been to address non-agenda items and the 134 Board would hear comments on individual items as they come up. Ms. Edwards stated that she 13 5 would like to allow comments on either agenda or non-agenda items at the beginning of the 13 6 meeting as it provides the residents with the opportunity to be heard without having to sit through 13 7 the entire meeting. The Board concurred, but did request that if there are a large number of 13 8 residents present to discuss one item that a spokesperson be appointed rather than having several 13 9 people expressing essentially the same thing. Mr. V ericker stated that the Board could certainly 14 0 express its desire on this matter, but it would be up to the individuals as to whether they all want 141 to speak or designate someone to speak on their behalf. 142 143 Mr. Vericker stated that he believes the information relative to the Sunshine Law has 144 already been covered and he would therefore move on to the matter of hiring an attorney to 14 5 represent the District in the pending age discrimination suit that has been threatened by a former 14 6 employee. He stated that it has been determined that the District did not have employment 14 7 liability insurance at the time the District was notified of the potential suit and therefore it is not a 148 covered claim. Mr. Vericker stated that based on this, his firm asked for and was granted an 14 9 extension until November 1st to prepare a response to the letter threatening the law suit, as this 15 0 would provide the District with ample time to obtain legal representation by an attorney with this 151 type of litigation experience. He cautioned the Board against holding any conversation on the 15 2 claim either in or outside of a public meeting as anything that is discussed would become a 15 3 public record and could be used against the District in a law suit. Mr. Vericker stated that - - if 154 an actual suit is filed, the Board has the ability to hold a priyate meeting referred to as a shade 15 5 meeting to discuss legal strategies, etc. He stated that there are very strict guidelines that must be 15 6 followed in holding this type of meeting, which include advertising the meeting and naming 157 those individuals in the ad that would be participating in the meeting, hiring a court reporter to 15 8 take verbatim minutes that would become a matter of public record once the case is settled, and a 15 9 regular Board meeting must be convened before going into a shade session with members of the 16 0 audience being provided with an estimate of the time the meeting is expected to last. 161 162 Mr. Vericker responded to the Board's logistical questions relative to the timing of 16 3 holding a shade meeting and how long the District has to respond to the suit should it be filed, as 164 well as the option to either hold a special meeting to merely meet the attorney or appointing a 165 representative from the Board to meet with her and District Management. He emphasized that a 16 6 shade meeting cannot be held until a suit is actually filed and there is only 20 days to respond 16 7 once it is filed, therefore the Board can not wait to decide whether or not it wants to hire the firm 16 8 of Akerman Senterfitt to represent them on this matter. Mr. V ericker stated that he could not 16 9 provide an estimate on the number of hours it would take the attorney to review the records and 1 7 0 prepare a response to the claim or how long it might take to go through the court system. 171 1 7 2 The Board and Staff responded to audience comments regarding the fact that the policy 1 7 3 was cancelled once the District no longer had any employees and the legal costs and any 17 4 settlement paid would be borne by the District. Mr. V ericker stated that the records relating to 17 5 why the employee was fired would be a matter of public record, but it would not behoove the 17 6 District to make any comments or discuss the matter outside of a shade meeting with anyone. 177
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On a Motion by Mr. Daniel, seconded by Mr. Diver, with all in favor, the Board of Supervisors approved hiring the firm of Akerman Senterfit to represent the District relative to the pending age discrimination claim for the Preserve at Wilderness Lake Community Development District.
17 9 The Board decided that it would be more time efficient to authorize a Supervisor to meet 18 0 with the attorney and management rather than trying to schedule a special meeting for the entire 181 Board to meet her. 182
On a Motion by Mr. Diver, seconded by Mr. Daniel, with all in favor, the Board of Supervisors appointed Beth Edwards to meet with the attorney along with District Management for the Preserve at Wilderness Lake Community Development District.
183 184
185 186 187
(Mr. Vericker left the meeting.)
SIXTH ORDER OF BUSINESS Review of ADA Compliance Inspection
188 Mr. Brizendine stated that he received a draft report on September 2ih, but requested that 189 changes be made. He stated that he has not received the revised report to date. 190 191 Ms. Hankins stated that the matter would be tabled until next month, but did explain that 19 2 the Board authorized an inspection be completed to determine what if any modifications were 19 3 needed in order for the District to be in compliance with recent changes to the Americans with 19 4 Disabilities Act. She stated that the Board would be discussing the results of the inspection next 195 month. 196
197 198
SEVENTH ORDER OF BUSINESS Lodge Manager's Report
19 9 Ms. Dobson read the inscription on the memorial plaque for Betty Plimpton that will be 2 0 0 placed at the Magnolia Tree in the butterfly garden. 201 2 0 2 A brief discussion ensued regarding the monthly report that was included in the agenda 2 0 3 packet, with Ms. Hankins stating that the upcoming maintenance list was a good start to what she 2 0 4 was asking for, but she would like to see it include who is responsible for the project and who is 205 going to be overseeing it. Ms. Dobson stated that this is not a complete listing ofwhat is done by 2 0 6 Staff but just a rough draft to ensure they she was providing the information the Board was 2 0 7 looking for. The Board asked that it be a live report and not part of the monthly report. 208 2 0 9 Ms. Edwards inquired as to the status of the curfew signs that were approved some time ago 210 so that law enforcement has the ability to enforce them. Ms. Dobson stated that she is in the 211 process of reducing the verbiage of the actual law as it is quite wordy and too much to put on a sign. 212 She confirmed that the signs have never been ordered. Ms. Edwards requested that once the 213 verbiage has been finalized it is provided to the County to ensure that it will meet the guidelines and 214 allow for enforcement of the law. Ms. Dobson asked for direction from the Board as to whether it 215 would like to approve a not-to-exceed amount so they can move forward with ordering the signs. 216
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217 Following a brief discussion, it was decided to defer to Ms. Dobson, Ms. Evans and 218 Management to purchase the most esthetically pleasing signs that can be obtained within the range 219 of management's approval limit. 220 221 2 2 2 Ms. Dobson presented a proposal to change the lights on the palm trees to LED lights. It 2 2 3 was stated that there are currently 51 lights along the boulevard that are out. Following a brief 2 2 4 discussion, the Board requested that she include the entire community in her analysis. Ms. Dobson 2 2 5 stated that she would provide a revised report next month. It was also noted that as lights go out 2 2 6 they should be replaced with LED lights or possibly solar. 227 2 2 8 Ms. Evans led discussion regarding the proposal for the general store. Concern was 2 2 9 expressed with the cost of the doors and the desire to keep the look of the Lodge intact while adding 2 3 0 the store. The Board asked that she research other options for the door and authorized her to 2 3 1 purchase the wrap for the ice cream freezer. 232 2 3 3 Ms. Evans reviewed the proposals for the holiday lighting that she obtained from 2 3 4 Illuminations Holiday Lighting in the amount of $5,500 and Decorating Elves for $5,300. She noted 2 3 5 that both firms will inspect the lights on a weekly basis to ensure that there are no outages. Ms. 2 3 6 Evans stated that Illuminations is offering to do more areas and it is her recommendation to go with 2 3 7 this firm. Following a brief discussion, the Board accepted her recommendation. 238
239
On a Motion by Ms. Hankins, seconded by Mr. Daniel, with all in favor, the Board of Supervisors approved the proposal from Illuminations Holiday Lighting in the amount of $5,500 for the Preserve at Wilderness Lake Community Development District.
240 (Ms. Hanldns called for a brief recess at 8:30p.m. The meeting reconvened at 8:35p.m. 2 41 with all Board Supervisors in attendance at the onset of the meeting still in attendance.) 242
243
On a Motion by Mr. Diver, seconded by Mr. Daniel, with three in favor, and one against (Ms. Hankins), the Board of Supervisors voted to open the floor for additional audience comments prior to completing the remaining agenda items for the Preserve at Wilderness Lake Community Development District.
2 4 4 A resident read a statement into the record regarding concerns that she expressed during last 245 month's meeting relative to possible Sunshine Law violations. She emphasized that her comments 2 4 6 were not intended to threaten or meant to malign any Supervisor, but merely to ensure that the 2 4 7 Board take its responsibility to the community seriously and that it represent the community in a 2 4 8 professional manner and in keeping with the Sunshine Law. The resident stated that she did place a 24 9 call to the State Attorney's Office, but the office happened to be closed on that day and she has 2 50 since decided not to register a complaint at this time, as she feels it would be detrimental to the 2 51 community and create more dissention than what already exists. No further discussion was held on 2 52 the topic and no other comments were put forward. 253 254
255 256 257 258
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EIGHTH ORDER OF BUSINESS Consideration of Minutes of the Board of Supervisors' Meeting Held on September 4,2013
On a Motion by Ms. Hankins, seconded by Mr. Daniel, with all in favor, the Board of Supervisors approved the minutes of the Board of Supervisors' meeting held on September 4, 2013 as presented for the Preserve at Wilderness Lake Community Development District.
2 6 0 Mr. Diver stated that he had some revisions to make to the minutes. Following a brief 2 61 discussion regarding the proper protocol to follow given that the minutes had been approved, Ms. 262 Hankins rescinded her motion and Mr. Daniel rescinded his second. 263 264 Mr. Diver reviewed the revisions he would like to see made and Mr. Brizendine stated that 2 6 5 he would like to review the tape to clarifY a section of the minutes with conflicting information to 2 6 6 ensure the accuracy of the minutes. The Board concurred with his recommendation. 267
268
On a Motion by Ms. Hankins, seconded by Mr. Daniel, with all in favor, the Board of Supervisors approved the minutes of the Board of Supervisors' meeting held on September 4, 2013 as amended for the Preserve at Wilderness Lake Community Development District.
2 6 9 NINTH ORDER OF BUSINESS Considerationof Operation and Maintenance Expenditures for August 270
271 2 7 2 The Board discussed whether it was necessary to have copies of the invoices included in the 2 7 3 agenda book. It was decided that the Chairman would continue to get a complete copy with the 2 7 4 remaining Supervisors receiving only the cover page and register. Mr. Brizendine stated that the 2 7 5 invoices are included in the. email version that is sent out to each Supervisor. 276 2 7 7 A brief discussion ensued regarding various invoices and the services they represented. Mr. 2 7 8 Brizendine clarified that by Florida Statute the District can not run its legal advertisements in a 2 7 9 small neighborhood publication, so the only option is to run them in the Tampa Tribune or the 2 8 0 Tampa Bay Times. Mr. Daniel offered to meet with Ms. Dobson to review the Fitness Logic 2 81 account to see if they can reduce these expenses. 282
283 284 285 286
On a Motion by Ms. Edwards, seconded by Mr. Diver, with all in favor, the Board of Supervisors approved the operation and maintenance expenditures for August totaling $121,001.93 for the Preserve at Wilderness Lake Community Development District.
TENTH ORDER OF BUSINESS Consideration of Proposal for Additional Maintenance Personnel
2 8 7 Mr. Brizendine stated that Staff obtained pricing from Gaydos and broke down expenses 2 8 8 associated with continuing to have the tree line project completed in house for comparison purposes 2 8 9 and obtained pricing to contract out services to power wash along the main boulevard from S.R. 41 2 9 0 to the round-a-bout, so that the Board could better evaluate a request for an additional part -time
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2 91 maintenance person. A lengthy discussion ensued regarding the tree line project and whether 292 another part-time maintenance person was warranted based on the draft breakdown of ongoing 2 9 3 maintenance responsibilities that Staff handles. It was stated that once the tree line project is 2 9 4 completed the amount of time needed to maintain the area would require substantially less time. 2 9 5 Ms. Hankins stated that the large disparity of costs between having Gaydos take over the project 2 9 6 and continuing to do it in-house essentially eliminates any consideration of doing this. Therefore 2 9 7 the real issue is whether there is sufficient work to justifY adding another employee if the Board 2 9 8 decides to hire someone to handle the pressure washing. 299 3 0 0 A brief discussion ensued with Staff pointing out that the ongoing project list is not all 3 0 1 inclusive at this point and does not take into account the amount of time spent on making 3 0 2 unexpected repairs, etc. that occur on a regular basis. Ms. Evans stated that right now it seems like 3 0 3 Staff functions in a reactive mode rather than a proactive mode as they are trying to play catch-up 3 0 4 on maintenance that was not being done on a regular basis. She stated that with the pressure 3 0 5 washing and painting projects coming up, an additional part-time person to offset the time lost to 3 0 6 the tree line project would be beneficial as both projects are very time consuming. Mr. Daniel 3 0 7 indicated that consideration needs to be given to the fact that the community has not been kept up to 3 0 8 the standards that everyone would like to see for some time now and he would like to see the 3 0 9 pressure washing taken off of Staffs to do list as an outside firm could do the job quicker and better 31 0 than Staff can with the equipment they have available to them. He recommended that the District 311 spend the money to do it right and take the pressure off Staff. 312 313 Mr. Brizendine reviewed the proposal from Extreme Concrete Cleaning, stating that they 314 have the equipment to do the job much faster than Staff would be able to do and he has been very 315 satisfied with their work in other communities. He explained that the proposal includes pressure 316 washing the requested area, as well as applying a sealant at a total cost of $14,946. They have also 317 initiated a maintenance program at a cost of$3,000 a year that guarantees to eliminate the District's 318 paying to pressure wash the included areas again. Mr. Brizendine stated that he is unfamiliar with 319 the other firm providing a proposal. Ms. Dobson stated that a local resident had approached her 3 2 0 and asked about the possibility of submitting a proposal and she encouraged him to do so. The 321 amount ofhis proposal is $36,194. 322 3 2 3 Ms. Edwards inquired about funding and whether Mr. Brizendine considers how the 3 2 4 proposals brought to the Board will impact the current budget and whether there are funds available 3 2 5 that will not leave the District short in the future. Mr. Brizendine stated that neither project was 3 2 6 specifically budgeted for but there is money in the miscellaneous contingency account that could be 3 2 7 used to fund them. He confirmed that he is not necessarily looking for approval of both options. His 3 2 8 goal is to get the District the best cost effective results possible and sometimes that can be handled 3 2 9 in-house and sometimes it can't. Mr. Diver stated that overall he feels that the District would be 3 3 0 better off adding the part -time person, when you compare the cost of pressure washing to the cost of 3 31 hiring someone. He emphasized the need to apply the sealant irregardless of who does the actual 3 3 2 washing. 333 334 335 336
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3 3 7 A motion was made and seconded that the staffing level remain as is for now and the 3 3 8 District hire Extreme Concrete Cleaning to pressure wash and seal the sidewalks and roadway 3 3 9 gutters from S.R. 41 to the round-a-bout as well as the annual maintenance program. Additional 3 4 0 discussion ensued regarding ensuring that the contract states that the maintenance program does 3 41 eliminate the need to pressure wash in the future and a request made to try and ascertain a break in 3 4 2 the cost since they are signing up for the maintenance program. 343
344
On a Motion by Ms. Edwards, seconded by Ms. Hankins, with all in favor, the Board of Supervisors approved keeping the staffing level as it is and hiring Extreme Concrete Cleaning to pressure wash and seal the sidewalks and roadway gutters from S.R. 41 to the round-a bout as well as the annual maintenance program as discussed for the Preserve at Wilderness Lake Community Development District.
3 4 5 Ms. Edwards asked that pricing be obtained to complete the fence painting for next month's 3 4 6 meeting. A brief discussion ensued regarding the possibility of removing sections of fence where 3 4 7 there is landscaping in front of it. It was noted that the fencing is part of a layered buffer between 3 4 8 the common areas and residential property. 349 350 351
ELEVENTH ORDER OF BUSINESS Status ofWebsite Development
3 52 Mr. Brizendine stated that the agreement has been signed and Netix Solutions will start 3 53 working on the site as soon as they receive the deposit. He stated that he and Ms. Evans met with 3 54 them to discuss the specific functions that the District asked for and they will be preparing a 3 55 proposal to include a reservation system for community events and for checking out movies as 3 56 these two projects require custom coding. Once he has received the proposal he will present them to 3 57 the Board for consideration. He confirmed that the system if approved will allow for the use of Pay 3 5 8 Pal accounts for payment. 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376
TWELFTH ORDER OF BUSINESS Field Operations Reports
A
B.
Gaydos Report A brief discussion ensued on the report and a request made that the map be included with the report each month. Mr. Brizendine stated that he has asked Gaydos to combine the tree line map and the pond map so there is only one map.
Mr. Brizendine provided a brief synopsis of the events that have occurred with a resident request to have Gaydos perform some work behind her home. The Board indicated that they would continue to follow the existing policy and as such would not be completing the clean up for her. Mr. Brizendine stated that he would followup with the resident.
PSAReport A brief discussion ensued regarding working with PSA to complete the inspection in time for the reports to be included in the agenda book.
377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420
C.
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A question was raised regarding the term of the PSA contract as there is a cost savings for the District if it were to consider switching to Rizzetta. Following a brief discussion it was decided to bring this up after the first of the year as there is a lot going on with the landscaping right now. It was noted that it is not a question of dissatisfaction with the service being provided, but rather one of fiscal responsibility. It was also noted that Rizzetta does not have a program to deduct a portion of the payment for a failed inspection. A discussion ensued regarding the information provided that outlines landscaping needs within the community, as well as some proposals that were presented. Ms. Evans stated that many residents in W oodsmere were contacted regarding an upcoming meeting to discuss use of the park.
The Board decided to accept the proposal from Gaydos to install two 30 gallon Weeping Willows in the area along Stoneleigh Drive that was recently backfilled, but to hold off on the benches. They agreed to hold off on the proposals for Bahia sod replacement until the map showing the areas where Luke Brothers is asking to install new sod is available to ensure that it is truly the only option.
Mr. Brizendine stated that Mr. Toborg is working with Luke Brothers on proposals to add landscaping at the entry monuments, etc. as requested last month. He stated that the proposals carne in, but did not reflect the Board's desire to exchange the reduction in mulch needed for the pool area for the installation of landscaping in these areas. A request was also made that the landscaping in front of the neighborhood entry signs be lowered to ensure that they are legible to those passing by.
District Manager Mr. Brizendine provide a brief overview of the Financial Status Report included in the agenda packet, stating that the District has collected approximately 105% of the funds placed on the tax roll and the District's expenses are expected to be 5% over budget for the year.
Mr. Brizendine confirmed that he does anticipate having the reserve schedule ready for Board review by the next meeting.
Mr. Brizendine informed the Board of a collection notice that the District received regarding a contract with DEVCON that was terminated outside the terms of the contract by the prior management company. He explained that Rizzetta' s accounting department has reviewed the costs that should have been paid to date ($1,897.58) which does not include any penalties imposed by the vendor and noted that the collection agent has offered to settle the matter for $2,105.98. He recommended that the Board accept the offer.
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427 428 429 430 431 432 433
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On a Motion by Ms. Edwards, seconded by Mr. Daniel, with all in favor, the Board of Supervisors authorized Staff to settle the Devcon payment dispute as discussed for the Preserve at Wilderness Lake Community Development District.
Mr. Brizendine announced that the District has a CD maturing on October 18, 2013 and asked for direction from the Board regarding whether to renew it or not. A brief discussion ensued regarding interest rates, other CD's, and what the penalties are should the Board need to access these funds before the next maturity date.
On a Motion by Ms. Hankins, seconded by Ms. Edwards, with all in favor, the Board of Supervisors authorized Staff to rollover the CDD at Florida Bank that is maturing on October 18, 2013 for the Preserve at Wilderness Lake Community Development District.
Mr. Brizendine led discussion regarding difficulties that Rizzetta keeps running into with accessing District funds in the Florida Bank operating and Money Market accounts since the accounts were opened by the former management company. He asked for authorization to write a letter to DMS requesting that they close out these accounts and have the funds delivered to Rizzetta for deposit in the new account.
On a Motion by Ms. Hankins, seconded by Ms. Edwards, with all in favor, the Board of Supervisors authorized Staff to draft a letter to DMS requesting that they close out the Florida Bank operating and Money Market accounts and authorized the Chairman to execute the letter on behalf of the District for the Preserve at Wilderness Lake Community Development District.
THIRTEENTH ORDER OF BUSINESS Supervisor Requests
43 7 Mr. Diver inquired as to whether there would be food trucks for the Fall Festival as this was 4 3 8 not clear in the notices sent out to residents. He stated that residents have contacted him with 4 3 9 concerns about using the food trucks and the additional cost that it creates for them. It was noted 4 4 0 that the last time this matter was discussed the Board asked that low cost children items be 4 41 available. It was stated that there have been several positive comments made about the food trucks 442 as well. 443 4 4 4 Ms. Edwards asked how the Mystery Theatre Dinner had gone that was held at Lakeshore 4 4 5 Ranch and whether this might be something that the District would consider as an event at the 4 4 6 Preserve at Wilderness. Ms. Evans stated that she would research the matter and get back to them. 447 4 4 8 Ms. Edwards also inquired about the status of the dog costume event. 449 4 5 0 Ms. Evans sought feedback from the Board regarding the new sign at the rear entrance. The 4 51 feedback was generally positive, but it was noted that the lights haven't been working due to the 452 rainy weather. 453 454 455
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4 56 FOURTEENTH ORDER OF BUSINESS Adjournment 457 458
459 460 461 462 463
On a Motion by Ms. Hankins, seconded by Mr. Daniel, with all in favor, the Board of Supervisors adjourned the meeting at 10:35 p.m. for the Preserve at Wilderness Lake Community Development District.
4 6 4 Assistant Secretary ChairmanNice Chairman
Tab9
THE PRESERVE AT WILDNERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT
DisTRICT OFFICE 0 5844 0LDPAscoRoAD 0 SUITE 100 ° WESLEY CHAPEL, FLORIDA 33544
Operation and Maintenance Expenditures September 2013
For Board Approval
Attached please find the check register listing the Operation and Maintenance expenditures paid from September 1, 2013 through September 30, 2013. This does not include expenditures previously approved by the Board.
The total items being presented: $158,735.00
Approval of Expenditures:
Chairman --
Vice Chairman --
__ Assistant Secretary
The Preserve at Wilderness Lake Community Development District Paid Operation & Maintenance Expenses September 1, 2013 Through September 30, 2013
10101- Cash- Operating Account (SunTrust)
Check Invoice Page
Vendor Name Number Invoice Number Invoice Description Code Amount Number
2XL Corporation 7299 I50277 (8) Gym Wipes Refills- 700 ct Fitness Equipment $ 272.45 7 Maintenance
A Total Solution, Inc. 7279 102475 Fire Alarm System Repair Security System $ 254.00 8 (ATS) 08/13 Maintenance A Total Solution, Inc. 7315 102798 Service Call on Fire Alarm Security System $ 303.00 9 (ATS) System 08/13 Maintenance A Total Solution, Inc. 7300 98654 Access Control System Repair Security System $ 112.44 10 (ATS) Maintenance ACF Consulting Inc. 7301 10447 Camera System - Service Call Security System $ 325.00 II
08/13 Maintenance Alsea, Inc. 7302 LTAM507721 Linen & Mat Service 09/13 Spa Supplies $ 169.19 12
Alsea, Inc. 7329 LTAM509367 Linen & Mat Service 09113 Spa Supplies $ 169.18 13
Angelo Daniel 7333 AD090413 Board of Supervisors Meeting Supervisor Fees $ 200.00 14 09/04113
Bales Security Agency, 7303 26550 Patrol & Security Expenses Private Security $ 1,926.69 15 Inc. thru 09/21113 Beth Edwards 7335 BE090413 Board of Supervisors Meeting Supervisor Fees $ 200.00 16
09/04/13 Bio Mass Tech 7304 792 Stormwater Maintenance 08113 Lake & Wetland $ 8,603.00 17 Environmental Services Management Bravo Fence 7331 13197 Install 116' Fence w/2 60 in Capital Improvements $ 2,641.00 18
gates Bright House Networks 7316 8223 15 031 Road Runner Service 09113 Lodge Phone, Fax & $ 50.75 19
2070508 09/13 Internet City Electric Supply, 7280 LOL/001955 40W Landscape Bronze (I)- Bulbs & Lighting $ (186.18) 21 Inc. returned City Electric Supply, 7280 LOL/055077 60W Landscape Bronze (I) Bulbs & Lighting $ 229.75 22 Inc. City Electric Supply, 7305 LOL/055338 15A 12/277V 3W DECO & Bulbs & Lighting $ 62.02 23 Inc. Trademaster PL T IV (8) City Electric Supply, 7317 LOL/055345 (I 0) Bronze Bullet Floods and Bulbs & Lighting $ 388.90 24 Inc. Visors City Electric Supply, 7305 LOL/055377 42W TTT 835 GX24Q-4 (10) Bulbs & Lighting $ 83.70 25 Inc. City Electric Supply, 7305 LOL/055378 22W 12 LED 12-277V (I) Bulbs & Lighting $ 266.76 26 Inc. w/Hubs & Cover City Electric Supply, 7305 LOL/055383 42W ITT 835 GX24A (II) Bulbs & Lighting $ 92.07 27 Inc. City Electric Supply, 7332 LOL/055603 6W Landscape Black (I 0) Bulbs & Lighting $ 630.30 28 Inc. City Electric Supply, 7332 LOL/055648 18W LED Floodlight BRZ (2) Bulbs & Lighting $ 380.60 29 Inc. Cornerstone Air 7281 21252 AIC Repair 08113 Clubhouse $ 202.50 30
Maintenance
z
The Preserve at Wilderness Lake Community Development District Paid Operation & Maintenance Expenses September 1, 2013 Through September 30, 2013
10101- Cash- Operating Account (SunTrust)
Check Invoice Page
Vendor Name Number Invoice Number Invoice Description Code Amount Number
Duke Energy 7290 9I468 53580 Summary Bill 08/13 Electric Utility $ 13,590.51 31 08113 Services
Everglades Farm 7306 P22308 Repairs to Gator 4X2 TX Park Facility $ 26.42 40 Equipment Vehicle Maintenance Fitness Logic, Inc. 7282 49170 Equipment Repair-Nautilus Leg Fitness Equipment $ 79.00 41
Press Maintenance Fitness Logic, Inc. 7282 49248 Monthly Maintenance 08/13 Fitness Equipment $ 110.00 42
Maintenance Fitness Logic, Inc. 7318 49486 Equipment Repair-Console on Fitness Equipment $ 657.00 43
Upright Bike Maintenance Florida Department of 7319 61-8014999201-4 Sales Tax Collected 08/13 Sales Tax Payable $ 284.79 44 Revenue 08/13 Gaydos Hydro Services, 7320 2013-104 Monthly Aquatic Weed Control Lake & Wetland $ 14,041.50 45 LLC & Special Projects Management Georgia Bechtel 7330 GB090413 Board of Supervisors Meeting Supervisor Fees $ 200.00 46
09/04113 Goff Roof Systems, Inc. 7307 13-0744 Leak Repair at Nature Center Clubhouse $ 650.00 47
08113 Maintenance Great American Leasing 7308 14161280 3530c Copier Lease 09/13 Lodge Activities $ 178.06 48 Corporation Harris Romaner 7283 16364 Pressure Wash, Repaint, Entry & Wall $ 6,720.00 49 Graphics Restore All Community Maintenance Harris Romaner 7321 17376 2500 ID Card/Business Card Resident ID Cards $ 3,245.00 51 Graphics Harvey's Hardware 7284 081613 Maintenance Supplies 08/13 Clubhouse $ 39.34 52
Maintenance Harvey's Hardware 7322 446839 Maintenance Supplies 08/13 Clubhouse $ 2.40 54
Maintenance Harvey's Hardware 7322 445488 Maintenance Supplies 08/13 Clubhouse $ 16.47 55
Maintenance Harvey's Hardware 7322 446544 Maintenance Supplies 03/13 Clubhouse $ 14.99 55
Maintenance Harvey's Hardware 7322 446556 Maintenance Supplies 04/13 Clubhouse $ 9.23 55
Maintenance Harvey's Hardware 7322 446733 Maintenance Supplies 06/13 Clubhouse $ 27.55 56
Maintenance Harvey's Hardware 7322 446916 Maintenance Supplies 08/13 Clubhouse $ 39.34 56
Maintenance Harvey's Hardware 7322 446917 Maintenance Supplies 08/13 Clubhouse $ 95.44 56
Maintenance Himes Electrical Service, 7285 15823 Repair Landscape Lighting Bulbs & Lighting $ 238.66 57 Inc. 08/13 Himes Electrical Service, 7285 15856 Various Electrical Repairs in Clubhouse $ 213.75 58 Inc. Lodge Maintenance Himes Electrical Service, 7337 15886 Various Electrical Repairs in Clubhouse $ 315.59 59 Inc. Lodge 09/13 Maintenance
3
The Preserve at Wilderness Lake Community Development District Paid Operation & Maintenance Expenses September 1, 2013 Through September 30, 2013
10101- Cash- Operating Account (SunTrust)
Check Invoice Page
Vendor Name Number Invoice Number Invoice Description Code Amount Number
Home Depot Credit 7338 6035 3225 4097 Facility Maintenance Supplies Various $ 1,110.41 60 Services 7026 09113 09/13 ImageNet Consulting 7312 CNIN009448T A Copier Service Thru 09/26/13 Resident $ 1,225.37 68 LLC M Services/Newsletter JAH Construction LLC 7286 C429-00I Guard House Beam Repair Entry & Wall $ 1,100.00 69
08113 Maintenance Jerry Richardson 7287 82613 2 Weeks Hog Removal Service Park Facility $ 400.00 70
08/08/13-08/26/ I 3 Maintenance Jerry Richardson 7339 91913 2 Weeks Hog Removal Service Park Facility $ 400.00 71
09/05/13-09/19/13 Maintenance Jerry Richardson 7323 9513 2 Weeks Hog Removal Service Park Facility $ 400.00 72
08/26/13-09/05/13 Maintenance
Julie Hankins 7336 JH090413 Board of Supervisors Meeting Supervisor Fees $ 200.00 73 09/04/13
Land 0' Lakes Recycling 7340 494065 C&D Container Pull Charge Solid Waste Services $ 250.00 74
Center 09113 Land 0' Lakes Recycling 7340 494659 C&D Container Pull Charge Solid Waste Services $ 250.00 75
Center 09113 Luke Brothers Inc. 7309 1308-97194 Monthly Landscape Landscape $ 20,900.00 76
Maintenance 08/13 Maintenance Luke Brothers Inc. 7309 J020006 Remove Dead Tree From Landscape $ 125.00 77
Woodline Maintenance Luke Brothers Inc. 7324 J020129 Irrigation Repair 08/13 Landscape $ 400.00 78
Maintenance Luke Brothers Inc. 7324 J020130 Irrigation Repair 08/13 Landscape $ 1,810.90 79
Maintenance Luke Brothers Inc. 7324 J020138 Replace Clock #6 Landscape $ 675.00 80
Maintenance Luke Brothers Inc. 7324 J020139 Replace Clock #4 Landscape $ 675.00 81
Maintenance Luke Brothers Inc. 7324 J020140 Repair to Pump #4 and #6 Landscape $ 212.58 82
Maintenance Luke Brothers Jnc. 7324 J020198 Sod Installation 08/13 Landscape $ 13,567.50 83
Maintenance Luke Brothers Inc. 7324 J020199 Remove Dead Trees 08/13 Landscape $ 400.00 84
Maintenance Luke Brothers Inc. 7324 1020216 Remove Dead Trees 08/13 Landscape $ 900.00 85
Maintenance Office Depot Credit Plan 7288 60 II 5642 2000 Clubhouse Office Supplies Office Supplies $ 464.35 86
3924 08/13 08113 Pasco County Utilities 7325 Summary Water Summary Water Billing 08/13 Water Utility Services $ 1,481.54 94
08/13 Pasco Sheriffs Office 7341 090513 Off Duty Detail I 0/13 Off Duty Sheriff $ 1,984.00 102
Patrol Patio Land USA, Inc. 7342 5019B (4) 9ft Market Umbrella w/Base Lodge Furniture & $ 976.00 103
Balance Due Equipment
The Preserve at Wilderness Lake Community Development District Paid Operation & Maintenance Expenses September 1, 2013 Through September 30, 2013
10101- Cash- Operating Account (SunTrust)
Check Invoice Page
Vendor Name Number Invoice Number Invoice Description Code Amount Number
Patio Land USA, Inc. 7342 5020B (3) 11ft Cantilever Umbrella Lodge Furniture & $ 1,624.50 104 w/Base Balance Due Equipment
Performance Standard 7291 513 Landscape Inspection 08/13 Contingency $ 1,000.00 105 Assurance, Inc. Landscape Plasco, Inc. 7289 944229 Supplies for Picture ID Cards Resident lD Cards $ 173.47 106
Preserve At Wilderness CD130 CDI30 Replenish Debit Card Various $ 1,431.94 107 Lake COD Preserve At Wilderness CD129 CDI29 Replenish Debit Card Various $ 1,220.00 130 Lake COD RGA-Design, LLC 7310 091113 Retainer for ADA Report Clubhouse $ 1,000.00 149
Maintenance Rizzetta & Company, 7292 15570 District Management Fees District Management $ 5,833.34 154 Inc. 09/13 Fees Rizzetta Amenity 7326 900 Amenity Management 09/13 Amenity Management $ 29,209.06 155 Services, Inc. Fees Robe1t Scott Diver 7334 SD090413 Board of Supervisors Meeting Supervisor Fees $ 200.00 156
09/04/13 Sani-Chem Cleaning 7311 222005 Cleaning Supplies 08/13 Lodge Cleaning $ 541.36 157 Supplies Supplies Sani-Chem Cleaning 7343 222447 Cleaning Supplies 09/13 Lodge Cleaning $ 196.37 158 Supplies Supplies Stantec Consulting 7297 716265 Engineering Services 08/13 District Engineer $ 554.75 159 Services Inc. Stantec Consulting 7348 724242 Engineering Services 09/13 District Engineer $ 662.75 160 Services Inc. Straley & Robin 7344 10024 General/Monthly Legal District Counsel $ 2,094.00 161
Services 09/13 Straley & Robin 7293 9959 General/Monthly Legal District Counsel $ 404.35 164
Services 08/13 Suncoast Pool Service 7345 1429 Pool & Spa Maintenance Pool/Spa Maintenance $ 1,650.00 166
Services 09/13 Sunrise Propane 7313 323619 008043 Propane Delivery Gas Utility Services $ 275.73 167
09/06/13 Sunrise Propane 7346 323703 008043 Propane Delivery Gas Utility Services $ 747.55 168
09/13/13 Taylor Rental 7327 4221 Event Rentals-Chairs/Arch Concessions & Events $ 166.47 169
Silver/Helium Machine Total Equipment 7294 2112 Newsletter Paper Resident Newsletter $ 236.46 170 Solutions Tropicare Termite & 7347 90098 09/13 Additional Interior & Exterior Clubhouse $ 150.00 171 Pest Control, Inc. Pest Control Treatment 09 /13 Maintenance Upbeat, Inc. 7295 536688 4 cases of Bags for Pet Waste Park Facility $ 111.76 172
Acct# U0104178 Maintenance Verizon Florida, LLC 7296 15 1218 813 995-2907 Phone Service Lodge Phone, Fax & $ 165.76 173
0633708178 10 08/13 Internet
5
The Preserve at Wilderness Lake Community Development District Paid Operation & Maintenance Expenses September 1, 2013 Through September 30, 2013
10101- Cash- Operating Account (SunTrust)
Check Invoice Page
Vendor Name Number Invoice Number Invoice Description Code Amount Number
Verizon Florida, LLC 7296 15 1218 813-995-2437 Phone Service Lodge Phone, Fax & $ 651.78 179 0652742270 07 08/13 Internet
Verizon Florida, LLC 7296 15 9000 FI OS Internet Service 08/13 Lodge Phone, Fax & $ 104.99 186 0659691796 09 Internet
Verizon Wireless 7314 9710246507 Cell Phone Service 09/13 Lodge Phone, Fax & $ 138.84 190 Internet
Zephyrhills Spring 7298 13H0006195630 Bottled Water Service 08/13 - Resident Services $ 7.99 198 Water Company Lodge Zephyrhills Spring 7328 I 310006240923 Bottled Water Service 09/13 Resident Services $ 101.97 199 Water Company
Report Total $ 158,735.00
_ ..
2XL Corporation 2415 Braga Drive Broadview IL 60155-3941 United States www.2xlcorp.com
Wilderness Lake Preserve 5844 Old Pasco Rd. Suite 100 Wesley Chapel FL 33544
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21320 Wilderness Lake Blvd Land 0 Lakes FL 34637
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If using credit card, please also print the name and the ccv code.
Please Enter Your Credit Card Information Type: __ Discover __ Master Card __ Visa __ American Expr ... Credit Card #: --~:-:--.....,.------o-o--Expiration Date: __ Month __ Year Signature: ___________ _
1111111111111111111 150277
Remittance Slip
Customer
Invoice#
Amount Due
Amount Paid
Make Checks Payable To 2XL Corporation 2415 Braga Drive Broadview IL 60155-3941 United States
Wilderness Lake Presserve
150277
$272.45
l
A TOTAL SOLUTION, INC. (ATS) Security & Fire Protection
Invoice 3531 Keystone Road Tarpon Springs FL 34688 Phone: 727-942-1993 Fax: 727-943-5919
8/22/2013
Wilderness Lake Preserve C/0 Rizzetta & Company 5844 Old Pasco Road, Suite 1 00 Wesley Chapel FL 33544
Wilderness Lake Preserve 21316 Wilderness Lake Blvd Land 0 Lakes FL 33543
1.00 ATS performed a service call on your fire alarm system on: August 16,2013 Upon arrival technician visually inspected panel wiring and adjusted the nac output wires that appeared too close. Technician visually inspected pull station, horn!strobes and smokes. No problems seen. Technician checked tamper connection on riser. Technician taped all loose used wires.
2.00 Technician labor System was operating normally upon departure.
Thank You for your business. EXEMPT TOTAL
Past due invoices are subject to 1% interest charge per month
58.00
98.00
AUG 2 6 2013
0000102475
58.00
196.00
$254.00
A TOTAL SOLUTION, INC. (ATS) Security & Fire Protection
\ .,
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3531 Keystone Road . Tarpon Springs FL 34688
Phone: 727-942-1993 Fax: 727-943-5919
8/30/2013
Wilderness Lake Preserve C/0 Rizzetta & Company 5844 Old Pasco Road, Suite 100 Wesley Chapel FL 33544
Wilderness Lake Preserve 21316 Wilderness Lake Blvd Land 0 Lakes FL 33543
1.00 ATS performed an after hours over the phone service call on your fire alarm system on: August 17,2013 The above service has been performed as a courtesy to the customer.
1.00 ATS performed a service call on your fire alarm system on: August 20,2013 Upon arrival the technician evaluated ducts and found relay modules and 2 ducts non functional. The tech will complete connections once the air conditioning work is complete. The tech recommends rewiring old ducts with "4" new wire ducts and 2 additional relays.
1.50 Technician labor 1.00 ATS performed a service call on your fire alarm system on:
August 22,2013 Upon arrival the technician evaluated the activity center ducts and found wiring to relays from power supply disconnected at power supply side. The tech reconnected and checked connections. Ok.
1.00 Technician labor System was operating normally upon departure.
58.00
98.00
98.00
':ate lie. c'd D.ist c;y_r;cl-_ __ _ SEP 1 3 2013 ----
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Oatr. Fntr.rc:l.i
Thank You for your business. EXEMPT TOTAL
Past due invoices are subject to 1% interest charge per month
0000102798
58.00
147.00
98.00
$303.00
9
A TOTAL SOLUTION, INC. (ATS) Security & Fire Protection 3531 Keystone Road Tarpon Springs FL 34688 Phone: 727-942-1993 Fax: 727-943-5919
Wilderness Lake Preserve 21320 Wilderness Lake Blvd Land 0 L_akes FL 33543
Invoice
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·~~:7iT~tn~-~~\D Wilderness Lake Preserve ~
· 21316 Wilderness Lake Blvd 1 Land 0 Lakes FL 33543 __________ .J
1.00 ATS performed a service call on your CCTV system on: .January 7,2013 .Upon arrival tectmician replaced damaged power suppiy.
A~l;V2 1.00 Altronix 8 Output Camera Power Supply 0.50 Technician labor
112.44 112.44
I I
'. . ,~: Thank You for your business. · _ EXEj\1PT . . ·. · . · · _j .. I .
Past due invoices are Ts~:;~;-;;%inteC<;~!ct;"arge per m-;;nth T--.,--·~~_j______ --~11 .<:.~-!J '------------ _J
{0
~ A_t: f Trinity, Fl. 34655 Invoice ~consult1ng 1nc. Date Invoice#
8/31/20 13 1 044 7
Bill To
Wilderness Lake Preserve CDD Attn: Leslie Spock 5844 Old Pasco Road Suite 100 Wesley Chapel, Fl 33544 United States
Quantity Description
0.5 Ticket: Request to retrieve video from the back cameras from 8/8/13 between 5:30pm and 5:35pm T20130809.0041
1 Ticket: Tish called and repm1ed that all the cameras were down and that there was a recent extended power outage. Said they had already rebooted all equipment. T20130816.0053
SEP 1 1 2013
This invoice is subject to a late fee if payment is not received by due date. Subtotal
You can pay by credit card at http://www.acfconsulting.com/pay-online.aspx. Sales Tax (7.0%)
Payments/Credits
Phone# Fax# Balance Due
813.235.6357 813.235.6358
Due Date
9/30/2013
Amount
75.00
250.00
$325.00
$0.00
$0.00
$325.00
I I
INVOICE LTAM507721 I
Firstln textile services worldwide Invoice Date:
Alsco Customer No: 507 North Willow Avenue Tampa, FL 33606
Phone: (813) 253-0431 Fax: (813) 251-2650
Location No: Route: 16 Terms:
Sep 03 2013 253200 253200
Stop: 130
k XL> . · <···rn v9i9EfF,:c)~··· ··• ,·..,••r:f·::·, .• 1 Preserve at Wilderness Lake COD 5844 Old Pasco Rd Suite 100 Wesley Chapel FL 33544
2 15510 Bio-Hazard Laundry Bag
Preserve at Wilderness Lake 21320 Wilderness Lake Blvd Land 0 Lakes, FL 34637-7879
Phone: 813-995-2437
Net 10 EOM
I 285 46.76 1 I . 1.o6 I 4 3.72
2 f2405 4X6 Preserve at Wilder11t:::s:s Lakes 4 32.40 [9650 [Laundry Bag Stand 1 0.00
5 :2020-BN I4X6 Mat, Brown 10 36.43 1 :2010-RD/BK [3X5 Mat, Red/Bie:u..-~, 2 8.23
i2010-BN I3X5 Mat, Brown 2 0.00 2 12010-BN [3X5 Mat, Brown 2 16.§
ilssue: New Product :Special Delivery Ch~rg~ :service Charge
I I !According to th11~ credit terms of your ay• .,.,,,,cr+ with ALSCO, al "'vu'""'"' for prior month are ~ue on th'.~ I 1oth of the following month. (Example: January "'vuiLt::::. would .e due on ;or before February )Oth} A I [finance charge will be added to past due invoices by a 1.5 % on the total •alance due, and ac.count will1
[be place on C.< .D. I
PLEASE SEE Pf\YMENT AGREEMENT ABOVE... I
n. r. / SI:P ~ LU j
The services for which these charges are made are being furnished to you pursuant to a service agreement between our company as supplier and the above named customer. Said merchandise is not to be cleaned or laundered other than by our company. Customers are responsible for articles lost or damaged.
Sub Total
Tax EXEMPT
Invoice Total
0.00 18.13
$169.19
$0.00
$169.19
12
Alsea 507 North Willow Avenue Tampa, FL 33606
First in textile services worldwide
Phone: (813) 253-0431 Fax: (813) 251-2650
INVOICE L TAM509367 I
Invoice Date: Customer No: Location No: Route: 16 Terms:
Sep 17 2013 253200 253200
Stop: 130 Net 10 EOM
Preserve at Wilderness Lake COD 5844 Old Pasco Rd Suite 100 Wesley Chapel FL 33607
Preserve at Wilderness Lake 21320 Wilderness Lake Blvd Land 0 Lakes, FL 34637-7879
Phone : 813-995-2437
The services for which these charges are made are being furnished to you pursuant to a service agreement between our company as supplier and the above named customer. Said merchandise is not to be cleaned or laundered other than by our company. Customers are responsible for articles lost or damaged.
Sub Total
Tax EXEMPT
Invoice Total
$169.18
$0.00
$169.18
PRESERVE AT WILDERNESS LAKE CDD SUPERVISORS PAY REQUEST
MEETING DATE: September 4, 2013
Name of Check if Board Supervisor present
Julie Hankins* ;/ ::n-\ o~oq \3 Scott Diver * V' 5D O'iOLt l3 Angelo Daniel* t./ AT1 n9 oct l ·z)
-ueurgia J:Sechtel* ~ G B o<[{) '"t t ·3 Beth Edwards * v ~E-096(-{ \ '3,
* PAID SUPERVISORS
DM Signature:~ ~ ~//J ..
Check#
I
INVESTIGATIONS SECURITY GUARDS-[ARMED & UNARMED] PATROL SERVICES
- BUSINESS & HOME SECURITY CONSULTING PROCESS SERVICES EMPLOYEE SCREENINGS POLYGRAPH EXAMINATIONS LIC. NOS. A2200389/B2300095
Bill To
Preserves at Wilderness Lake CDD 5844 Old Pasco Road, Suite 100 Wesley Chapel, FL 33544
Date Description
9/2/2013 LABOR DAY HOLIDAY $19.50 BILL RATE FOR 8 HOURS
9/8/2013
9/15/2013
ON SITE SECURITY FOR 09-08-13 TO 09-14-13 48 HOURS WEEKLY AT $13.00 PER HOUR
ON SITE SECURITY FOR 09-15-13 TO 09-21-13 56 HOURS WEEKLY AT $13.00 PER HOUR
9/8/2013 VEHICLE ON SITE $392.31 EVERY TWO WEEKS INVOICE
9/8/2013 CELL PHONE EVERY TWO WEEKS INVOICE $26.38
P.O. No.
A BALES SECURITY AGENCY, INC. OPERATIONS CENTER
9700 DR. MARTIN LUTHER KING JR. ST. N. SUITE 202
ST. PETERSBURG, FLORIDA 33702 TELEPHONE (727) 592-9101 HILLSBOROUGH COUNTY
TELEPHONE (813) 314-9101 FACSIMILE (813) 314-9102
TOLL FREE (800) ALL-SECURE
Invoice Date Invoice#
9/1/2013 26550
Terms Due Date
5 days 9/21/2013
Hours/Miles Amount
8 156.00
48 624.00
56 728.00
392.31
26.38
. AV~L Q .. 2_Ql~--·
hmd ___ QQ\ .. _(1i S"J_~OQ_:JC __ 33__LQ.
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Sales Tax (7.0%) $0.00
Per Agreement, all invoices subject to late charge of 1.5% interest per month. Total $1,926.69
Payments/Credits $0.00
Balance Due $1,926.69
Phone# Fax# E-mail Web Site
813-314-9101 (813) 314-9102 [email protected] www. balessecurity. com
Is-
PRESERVE AT WILDERNESS LAKE CDD SUPERVISORS PAY REQUEST
MEETING DATE: September 4, 2013
Name of Check if Board Supervisor present
Julie Hankins* v :::n-\ oqoq \ 3 Scott Diver * v 5b O<qOLlL3 Angelo Daniel* t/ A .. D OC'10Cl L3 Georgia Bechtel* ~ Co E') ()"'f () Cc(l "3 Beth Edwards * i./ v_;)e o 9 o z-1 '-:-:s
*PAID SUPERVISORS
SEP - 5 2013 Date Rec'd D.ist (~-_ic.) . _
D/vl Approval l"t''' - ---- · --- ·1· · 1 ·2o"1· ·3·- · -· · l);i[r=> F:n:Gfi:-(i S E P
hmd_~~-\ ____ C1_5_\ .~C?O .JC ... l1Q .. L.~~ __ Check#
• ~j9J~~~~:':~fttj 15212 State Road 52 Land 0 Lakes, FL 34638-6811
Bill To
The Preserve at Wilderness Lake Community c/o Rizzetta and Company 5844 Old Pasco Road Suite 100 Wesley Chapel, FL 33544
Description
Installation of drainage around Lodge. Scope of work: Removal of mulch from planter to excavate for drainage. Contour the planters to allow for proper drainage. Installation of three 12 inch cast iron inlet structures. Connection of drains into existing inlet structures.
Demolition and removal of sidewalk section to allow excavation for drainage. Repour and replace to original dimensions.
U/M
Da
DM 0.]1
fun
Che
Invoice Date Invoice#
8/14/2013 792
Terms Due Date Project
Due on receipt 8/14/2013 Lodge Complex D ...
Rate Qty Amount
7,653.00 1 7,653.00
950.00 I 950.00
, Flec'd Dist Of fie,~ /SEPJ __ Lj Olt __ Approval_ .. -~· ~-. __ _ ______ _,Di:tta __ . _____ ~
--------~
3 (:;:erc'd SEP 1 1 013 --- ·- --. -- .. -.-.-- . --- -··----·· -·---·----·
.___... ___ .._._..__--
) ___ QQJ__ ... __ C1L_. ~ LfQ_ODx ___ l_;j ~.£e.5_
,k lt._. -··· ~------ --------- ·--- ------ ---........- -·--·-··-·
Total $8,603.00
Payments/Credits $0.00
Balance Due $8,603.00
\I
-Bill To
BRAVO! FENCE Tampa, FL 33612 Phone: 813-885-2777 Fax: 813-885-2444 11302 N. Nebraska Ave.
Wilderness Lake Preserve 21320 Wilderness Lake Blvd Lru1d 0 Lakes, FL 34637-7879
P.O. Number Terms
.Quantity Item Code
Ship To
Rep Ship Via
JV 9/1212013
Description
1 Install- Wood Supply & Installll6' 6'H Board on Board w/2 60" gates w/hardware
Thank you for your business.
Remove panel & Replace with 48" gate w/hardware Hillsborough Cty/State Sales Tax
SEE__ LLJOl:L ..
Invoice Date Invoice#
9/12/2013 13197
F.O.B. Project
Price Each Amount
2,641.00 2,641.00
7.00% 0.00
Total $2,641.00
\'?5
BRIGHT HOUSE NE1WORKS P.O. BOX 30765 TAMPA FLORIDA 33630-3765
8223 1500 PF RP 07 09082013 NYNNNYNN
WILDERNESS LAKE PRESERVE 5844 OLD PASCO RD STE 100 WESLEY CHAPEL FL 33544-4010
'l•11h '''1·1 lll••l'''lllll'll''"'·1111' 1•1 I 1•1111 .. 1•1ul11111·
Statement of Account
Statement Date: Account Number:
How To Reach Us ...
Page 1 of 2
September 07, 2013 8223 15 031 2070508 Customer Code: 9175
24 HOUR CUSTOMER CARE: {727} 856-3278 INTERNET SUPPORT: {727) 326-1022
24 HOUR PAY BY PHONE: {866} 441-4378 For Service At. ..
21320 WILDERNESS LAKE BLVD LAND 0 LAKES FL 34637-7879
Account Summary PAYMENTS RECEIVED alter 09/07/13 are not included on this statement
Previous Statement Balance $50.75 Payment(s) -50.75 Current Monthly Service(s) 50.50 Other Charge(s}, Taxes & Fee(s) .25
Please see reverse side for account details. Balance Due
Payment Due Date
$50.751
09/28/13
For Your Information Our Customer Care Center located at 2114 Drew Street in Clearwater will permanently close on September 27th, 2013. Please visit our alternate location in Countryside Mall, 27001 US HWY 19, Clearwater, Monday- Saturday 1 OAM-9PM and Sunday from 12PM-6PM. For a list of all locations or to make a payment visit Brighthouse.com or call 866-441-4378.
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Easy Ways to Pay: l,;brighthouse.com ~*· ~ : If
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Pl;a;ed;l;ch ;nd e~1do~e-thJs·p~rlio~ ;ilh ~ EAS.YP;y· Pay~;nt O~tio~;: ~ 0 ;u;o~:tic;u; ~a~; ~o~t~ .OR-D~;is. r:;o~t~ 0~1; - -your payment. Make checks payable lo To enroll in EASYPay, visit brighlhouse.com, or select one of lhe options and complete the information below. Bright House Networks and remit to the By selecting 'Automatically Each Month," you aulhorize Bright House Nelworks (BHN) to automatically charge address below. Please do not send cash. your bank account or credit/debit card (as indicated) the total balance due on your BHN statement on the
Payment Due Date: 09/28/13
Account Number: 8223 15 031 2070508
Name: WILDERNESS LAKE PRESERVE
Balance Due $50.75
Amount Paid $ Ll __:;_.5(_6_, _·~_l _5--'
payment due date each month. The balance due may vary from month to month depending on the services provided. Your statement will be sent approximately two weeks before the payment due date. This payment oplion may be cancelled at any time by contacting BHN customer service. Please continue to make your monthly payments until you see the • Automatic Payment" message on the front of your statement.
BANK ACCOUNT: Limited to US banks only
0 Checking Account (aHach a blank, VOIDED check)
---, CREDIT I DEBIT: 0 Credit Card OR 0 Debit Card
Card#--------------------
Exp Date _I_ 0 AMEX 0 MasterCard OVISA 0 Discover
Required: Signature & Billing Zip Code Date SR5AGOOD
BRIGHT HOUSE NETWORKS PO BOX30765 TAMPA FL 33630-3765
lllul•l•llllllllll 1(11•1(111••1111111 11111 1((
111l11ll11111•1•(11
822315031207050800050757 1'4
WILDERNESS LAKE PRESERVE Statement Date: Account Number:
Page 2 of 2 September 07, 2013
822315 031 2070508
Account Detail This statement is for services from 09/15/13 through 10/14/13.
Previous Statement Balance ............................................................................................................ .
Payment(s)
08/28 Payment- Thank You ..................................................................................... . Subtotal •..••.••.•.••••••••••••••..•...•..•••.•.•••..•.•••.•..•••.•.•..•••.•.•..•••••...•....•••.••••.•.•.••••.•..•
Current Monthly Service(s)
09/15 - 1 0/14 09/15 - 1 0/14
Modem ............................................................................................................ . Road Runner Service .................................................................................... .. Subtotal ......................................................................................................... ..
Other Charge(s), Taxes & Fee(s)
09/07 Sales Tax ....................................................................................................... .. Subtotal .......................................................................................................... .
Balance Due .................................................................................................... .
STATEMENT INFORMATION
$50.75
-50.75 ·50.75
3.50 47.00 50.50
.25
.25
$50.751
Bright House Networks (BHN) mails monthly, itemized statements to customers for monthly services that are billed in advance. Customers agree to pay amounts due by the due dale indicated on the statement, less any authorized credits. If your monthly statement is not paid by the due date, a late payment processing charge of $6.00 may be imposed. If your account remains delinquent and a BHN representative is sent to your premises, a fee will be imposed and your services may also be disconnected. Customer agrees to pay such fees. Nonpayment of any services on !his statement could result in disconnection of all of your Bright House Networks services. Disconnection of Home Phone service may also result in the loss of your phone number.
If you are a Home Phone customer, go to https://login.brighthouse.com to access your call detail records. For questions regarding your Home Phone service and any associated charges, or to request a copy of your call detail records, dial611 from your Home Phone. BHN does not offer stand-alone local,' local loll, long distance, or international services.
Mail payments to the 'remit' address on the front of this statement. If you are paying in person, please bring your entire statement to our office for fast, efficient processing. .
For your convenience, if you provide a check as payment, you authoJize BHN to use the information from your check to make a one-time electronic funds transfer from your account. Should you have any questions about !his, your statement, or with the services provided to you by BHN, please call our office at the telephone number on the front of this statement.
To assist you in future payments, your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner.
QUESTIONS Please call our olf~ee whenever you need our assistance.lf you wish to write to us about your service, please mail your comments to the address listed on lhe upper left
corner of this statement. Please do not write on lhe statement. Our goal is to provide the best service possible to you, our valued customer. For immediate closed captioning concerns, please calll-888-289-8988. Written concerns may be mailed to D. Morgan, Closed Captioning Coordinator, al Btight House
Networks, 1004 U.S. Highway 92 West, Auburndale, FL, 33823 or fax 863-288-2229 or email [email protected].
IF YOU MOVE Please call our office at least seven (7) business days before you move to establish service at your new address or to arrange for the return of BHN equipment.
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CREDIT NOTE
Credit Number: CRN Number:
Tax Point Date:
LOL/001955 LOL/002007 08/22/13 REPLACEMENT Your Order Number:
CITY ELECTRIC SUPPLY
AUG 2 8 2013
'·II''IIIJ••IJ•IJI••I••I•'''•'•I••I•JI••I••JI1I111•1JI'I•J••IIIII 15:20 "'"'""'"AUTO'' ALL FOR MDC 33!01971 AB 0.384
Preserve At Wilderness-General Account 5844 Old Pasco Rd Ste 1 00 Wesley Chapel FL 33544-401 0
Invoice QTY Product
LOL/052608 1 LUMA TEQ LB40-BRZ-110-00 40W BLASTER BRONZE
Account #: 01590186001
C.E.S. (Land 0 Lakes) 2114 7 Leonard Road Suite 12 Lutz FL 33558
Phone: 813-909-8776 Fax: 813-909-8775 Email: [email protected] Delivery Info:
$ Price Per
186.18 E
Date liEc'rl Dis! 'r!ir.r,. AUG 2 9 2013 '
Ulv1 /\pprov:1:
S E P - . 4 LOll.
$ Goods
186.18
!·und __ _D-.(2_\_ __ CC.i .5~(. 2.CX)X: ___ t~/t a 7 I, ....
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Payment to: C.E.S. (City Electric Supply Company) PO Box 609521 Orlando, FL 32860
PLEASE VISIT OUR WEBSITE AT WWW.CITYELECTRICSUPPL Y.COM FOR COMPANY INFORMATION AND PRODUCT PROMOTIONS
THE RISK IN THE GOODS SHALL PASS TO THE BUYER ON DELIVERY, BUT THE GOODS REMAIN THE PROPERTY OF THE SELLER UNTIL PAID FOR. GOODS ARE SOLD ACCORDING TO VENDORS AND OUR OWN CONDITIONS OF SALE, COPIES OF WHICH ARE AVAILABLE UPON REQUEST E & OE
Branch ID#: 159 Group ID#: 9016
Goods Total: Tax Rate:
Tax Total: Total:
$ 186.18 0%
$ 0.00 $ 186.18
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CITY ELECTRIC SUPPLY
lll·lll··l·l·ll•lllll 11 1l·llllllll11 l1lllll 11 llllllll 11 111111··11 7:7 "m"""""AUTO"MIXED MDC 328 1240 1 MB 0.405
Preserve At Wilderness-General Account 5844 Old Pasco Rd Ste 1 00 Wesley Chapel FL 33544-4010
Invoice Number: LOL/055077
Tax Point Date: 08/16/13 Your Order Number: REPLACEMENT
Account #: 01590186001
C.E.S. (Land 0 Lakes) 21147 Leonard Road Suite 12 Lutz FL 33558
Phone: 813-909-8776 Fax: 813-909-8775 Email: [email protected] Delivery Info:
INVOICE
QIY Item Description $ Price Per Disc $ Goods
1 LB60-BRZ-110-00 60W LED BLASTER BRONZE 229.75 E 229.75
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Payment to: C.E.S. (City Electric Supply Company) PO Box 609521 Orlando, FL 32860
PLEASE VISIT OUR WEBSITE AT WWW.CITYELECTRICSUPPLY.COM FOR COMPANY INFORMATION AND PRODUCT PROMOTIONS
THE RISK IN THE GOODS SHALL PASS TO THE BUYER ON DELIVERY BUT THE GOODS REMAIN THE PROPERTY OF THE SELLER UNTIL PAID FOR. GOODS ARE SOLD ACCORDING TO VENDORS AND OUR OWN CONDITIONS OF SALE, COPIES OF WHICH ARE AVAILABLE UPON REQUEST E & OE
Branch ID#: 159 Group ID#: 9016
GOOds Total: Tax Rate:
Tax Total: Total:
$ 229.75 00~
$ 0.00 $ 229.75
3-J.__
INVOICE
CITY ELECTRIC SUPPLY
SEP - 5 2013
'·'l''lll!••l!•l!l••l••l·'''·'·l••l•!l••l••ll11111•111111111 11111 7:7 '""''**'"'AUTO" ALL FORAADC 335 3421 AB 0.384
Preserve At Wilderness-General Account 5844 Old Pasco Rd Ste 1 00 Wesley Chapel FL 33544-4010
QlY Item Description
Invoice Number: LOL/055338
Tax Point Date: 08/28/13
Account #: 01590186001
C.E.S. (Land 0 Lakes) 21147 Leonard Road Suite 12 Lutz FL 33558
Phone: 813-909-8776 Fax: 813-909-8775 Email: [email protected] Delivery Info:
$ Price Per Disc $ Goods
8 P & S TM873-I 2 P & S TP262-I 2 P & S TP26-I 1 P & S TP265-I
15A 120/277V 3W DECO SW W/GRD 2G 2 DECO TRADEMASTER PLT IV 1G 1 DECO TRADEMASTER PLT IV SG 5 DECO TRADEMASTER PLT IV
3.97 E 124.05 c
77.00 c 2624.08 c
31.76 2.48 1. 54
26.24
Date R€c'cJ Dist l)fficd ~~.:__. ~~-~. --=---~-~~~---DM 1\,nprovC~i ______ ~--- ____ U:Jta _____ .. ____ ..
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Paymentto: C.E.S. (City Electric Supply Company) PO Box 609521 Orlando, FL 32860
PLEASE VISIT OUR WEBSITE AT WWW.CITYELECTRICSUPPLY.COM FOR COMPANY INFORMATION AND PRODUCT PROMOTIONS
THE RISK IN THE GOODS SHALL PASS TO THE BUYER ON DELIVERY BUT THE GOODS REMAIN THE PROPERTY OF THE SELLER UNTIL PAID FOR. GOODS ARE SOLD ACCORDING TO VENDORS AND OUR OWN CONDITIONS OF SALE, COPIES OF WHICH ARE AVAILABLE UPON REQUEST E & OE
Branch ID#: 159 Group ID#: 9016
Goods Total: Tax Rate:
Tax Total: Total:
$ 62.02 ()0,.6
$ 0.00 $ 62.02
~~
C.E.S. (City Electric Supply Company) PO Box 609521 Orlando, FL 32860
CITY ELECTRIC SUPPLY
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lll•lll••l•l•li•lllli••ll•illlllll••l•illll••llllllil•~illlll•iil-8:8 '"'""'**'"'AUTO"MIXED MDC 328 880 1 MB 0.405
Preserve At Wilderness-General Account 5844 Old Pasco Rd Ste 1 00 Wesley Chapel FL 33544-4010
InvoiceiNumber:
Tax Point Date: Your Order Number:
LOL/055345
08/28/13 FRONT/DOCK
Account #: 01590186001
C.E.S. (Land 0 Lakes) 21147 Leonard Road Suite 12 Lutz FL 33558
Phone: 813-909-8776 Fax: 813-909-8775 Email: [email protected] Delivery Info:
INVOICE
QlY Item Description $ Price Per Disc $ Goods
10 HB101A 10 RAB HV1A
BRZ BULLET FLOOD BRONZE VISOR
. '• ·'-~ .'i
26.39 E 12.50 E
263.90 125.00
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Payment to: C.E.S. (City Electric Supply Company) PO Box 609521 Orlando, FL 32860
PLEASE VISIT OUR WEBSITE AT WWW.CITYELECTRICSUPPLY.COM FOR COMPANY INFORMATION AND PRODUCT PROMOTIONS
THE RISK IN THE GOODS SHALL PASS TO THE BUYER ON DELIVERY BUT THE GOODS REMAIN THE PROPERTY OF THE SELLER UNTIL PAID FOR. GOODS ARE SOLD ACCORDING TO VENDORS AND OUR OWN CONDITIONS OF SALE, COPIES OF WHICH ARE AVAILABLE UPON REQUEST E & OE
Branch ID#: 159 Group ID#: 9016
Qxx:ls Total: Tax Rate:
Tax Total: Total:
$ 388.90 ()0,.{,
$ 0.00 $ 388.90
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CITY ELECTRIC SUPPLY
SEP ··· -~ Z013
1•JI''IIIJ••IJ•IJI••I••I•1"•1•1••1•JI••I••JI'I'II•'''''•'••IIIII 7:7 ... ~ ...... ,AUTO*ALL FORMDC335 3421 AB 0.384
Preserve At Wilderness-General Account 5844 Old Pasco Rd Ste 1 00 Wesley Chapel FL 33544-4010
Invoice Number: LOL/055377
Tax Point Date: 08/29/13 Your Order Number: ACTIVITY CENTER
Account #: 01590186001
C.E.S. (Land 0 Lakes) 21147 Leonard Road Suite 12 Lutz FL 33558
Phone: 813-909-8776 Fax: 813-909-8775 Email: [email protected] Delivery Info:
INVOICE
QlY Item Description $ Price Per Disc $ Goods
10 CEFCO FCF42TTT835/4 PIN CF 42W TTT 835 GX24Q-4 4PIN 8.37 E 83.70
Chs··.~ it _____ ---------·-·--------
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PLEASE VISIT OUR WEBSITE AT WWW.CITYELECTRICSUPPLY.COM FOR COMPANY INFORMATION AND PRODUCT PROMOTIONS
THE RISK IN THE GOODS SHALL PASS TO THE BUYER ON DELIVERY BUT THE GOODS REMAIN THE PROPERTY OF THE SELLER UNTIL PAID FOR. GOODS ARE SOLD ACCORDING TO VENDORS AND OUR OWN CONDITIONS OF SALE, COPIES OF WHICH ARE AVAILABLE UPON REQUEST E & OE
Branch ID#: 159 Group ID#: 9016
Goods Total: Tax Rate:
Tax Total: Total:
$ 83.70 0%
$ 0.00 $ 83.70
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INVOICE
CITY ELECTRIC SUPPLY
SEP "5 2013
I•JIIIIIIJ uiJ •hl••lul•lll.l•lui•JI 11111 1111111•1u1PJI 1h Ill 7:7 ""*"*"'"AUTO" ALL FOR AADC 335 3421 AB 0.384
Preserve At Wilderness-General Account 5844 Old Pasco Rd Ste 1 00 Wesley Chapel FL 33544-4010
Invoice Number:
Tax Point Date: Your Order Number:
Account#:
LOL/055378
08/29/13 OOC:K LIGHT
01590186001
C.E.S. (Land 0 Lakes) 21147 Leonard Road Suite 12 Lutz FL 33558
Phone: 813-909-8776 Fax: 813-909-8775 Email: [email protected] Delivery Info:
QTY Item Description $ Price Per Disc $ Goods
1 HUBBELL LIGHT ALF12LU5KBZ 1 BWF-STEPHENS TGB-5V 1 BWF-STEPHENS BC-2V
22W 12 LED 120-277V FLG LGT BRZ 2G WP BOX W/3 1/2HUBS 2G WP GRY BLANK COVER
254.10 E 10.08 E 2.58 E
254.10 10.08 2.58
Dale REed DlstiJI!.!kk.::.ft_".-__ .. () . . -~ --_·_SEP-=-~- -2~1-l--· DM AppnlviJi _____ ~--~-- L~Clle ______ ~--~-· Da10 Enter.:c!______ _ _ S E p __ LJ ___ 2011--------Fund __ Q() L_~c1LG1ZQ_O _oc __ !~ ·z '~-Che':k ( ___________ _
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PLEASE VISIT OUR WEBSITE AT WWW.CITYELECTRICSUPPL Y.COM FOR COMPANY INFORMATION AND PRODUCT PROMOTIONS
THE RISK IN THE GOODS SHALL PASS TO THE BUYER ON DELIVERY BUT THE GOODS REMAIN THE PROPERTY OF THE SELLER UNTIL PAID FOR. GOODS ARE SOLD ACCORDING TO VENDORS AND OUR OWN CONDITIONS OF SALE, COPIES OF WHICH ARE AVAILABLE UPON REQUEST E & OE
·sranch ID#: 159 Group ID#: 9016
GOods Total: Tax Rate:
Tax Total: Total:
I
$ 266.76 ()0,.6
$ 0.00 $ 266.76
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INVOICE
CITY ELECTRIC SUPPLY
SEP - 5 2013
l·llllllll 11 ll'lll••l••l·llltltl••l•ll••l••lllllll'lllll'l''lllll 7:7 *""-"*"AUTO" ALL FOR AADC 335 342 1 AB 0.384
Preserve At Wilderness-General Account 5844 Old Pasco Rd Ste 1 00 Wesley Chapel FL 33544-4010
Invoice Number:
Tax Point Date: Your Order Number:
LOL/055383
08/29/13 ACTIVIlY CENTER
Account #: 01590186001
C.E.S. (Land 0 Lakes) 21147 Leonard Road Suite 12 Lutz FL 33558
Phone: 813-909-8776 Fax: 813-909-8775 Email: [email protected] Delivery Info:
SHOP
QTY Item Description $ Price Per Disc $ Goods
11 CEFCO FCF42TTT835/4 PIN CF 42W TTT 835 GX24Q-4 4PIN 8.37 E
FiJnd_._Q_6L .... _ C1L. 5.7 ZQO_c·~c.f:i._G:,_Zl_ .. Che:~. It
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92.07
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Payment to: C.E.S. (City Electric Supply Company) PO Box 609521 Orlando, FL 32860
PLEASE VISIT OUR WEBSITE ATWWW.CITYELECTRICSUPPLY.COM FOR COMPANY INFORMATION AND PRODUCT PROMOTIONS
THE RISK IN THE GOODS SHALL PASS TO THE BUYER ON DELIVERY BUT THE GOODS REMAIN THE PROPERTY OF THE SELLER UNTIL PAID FOR. GOODS ARE SOLD ACCORDING TO VENDORS AND OUR OWN CONDITIONS OF SALE, COPIES OF WHICH ARE AVAILABLE UPON REQUEST E & OE
Branch ID#: 159 Group ID#: 9016
GOods Total: Tax Rate:
Tax Total: Total:
$ 92.07 0%
$ 0.00 $ 92.07
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INVOICE
CITY ELECTRIC SUPPLY
lll·lll··l·l·ll•lllll 11 11·11111111 1111lllll 11 llllllll 11 111111··11 10:10 **""**'""'*AUTO"MIXED AADC 32815031 MB 0.405
Preserve At Wilderness-General Account 5844 Old Pasco Rd Ste 1 00 Wesley Chapel FL 33544-4010
Invoice Number: LOL/055603
Tax Point Date: 09/10/13 Your Order Number: STOCK
Account #: 01590186001
C.E.S. (Land 0 Lakes) 21147 Leonard Road Suite 12 Lutz FL 33558
Phone: 813-909-8776 Fax: 813-909-8775 Email: [email protected] Delivery Info:
SHOP PM DELIVERY
QlY Item Description $ Price Per Disc $ Goods
10 LLSO-BKA-110-00 6W lANDSCAPE BlACK 63.03 E 630.30
~:::::;,:~:" ck' = ~~:,1: ~ ~ _ 2013 _ Dale EnlereU ______________ SEf_}j_.lQJ~. _______ _ Fund ___ _Q_(l_L __ GL_S_-J 2CQ_ OC _ _::{_le_k.L_
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Payment to: C.E.S. (City Electric Supply Company) PO Box 609521 Or1ando, FL 32860
PLEASE VISIT OUR WEBSITE AT WWW.CITYELECTRICSUPPLY.COM FOR COMPANY INFORMATION AND PRODUCT PROMOTIONS
THE RISK IN THE GOODS SHALL PASS TO THE BUYER ON DELIVERY BUT THE GOODS REMAIN THE PROPERTY OF THE SELLER UNTIL PAID FOR. GOODS ARE SOLD ACCORDING TO VENDORS AND OUR OWN CONDITIONS OF SALE, COPIES OF WHICH ARE AVAILABLE UPON REQUEST E & OE
Branch ID#: 159 Group ID#: 9016
Goods Total: Tax Rate:
Tax Total: Total:
$ 630.30 0%
$ 0.00 $ 630.30
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CITY ELECTRIC SUPPLY
'''•JI'••I•'•IJ•Ihii'''I•Jihi'''''I•JII'J••I'IIIIII''''II'I .. II 10:10 *"-*"AUTO"MIXED MDC 32815031 MB 0.405
Preserve At Wilderness-General Account 5844 Old Pasco Rd Ste 1 00 Wesley Chapel FL 33544-4010
Invoice Number: LOL/055648
Tax Point Date: 09/11/13 Your Order Number: ~UMENT LIGHT
Account #: 01590186001
C.E.S. (Land 0 Lakes) 21147 Leonard Road Suite 12 Lutz FL 33558
Phone: 813-909-8776 Fax: 813-909-8775 Email: [email protected] Delivery Info:
INVOICE
QlY Item Description $ Price Per Disc $ Goods
2 RAB FFLED18 18W LED FLOODLIGHT BRZ 190.30 E 380.60
iJdteHec'dl). tc~tl· • SEP 1 9 2013 IS -~ICC _____________ -----------~
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PLEASE VISIT OUR WEBSITE AT WWW.CilYELECTRICSUPPLY.COM FOR COMPANY INFORMATION AND PRODUCT PROMOTIONS
THE RISK IN THE GOODS SHALL PASS TO THE BUYER ON DELIVERY BUT THE GOODS REMAIN THE PROPERTY OF THE SELLER UNTIL PAID FOR. GOODS ARE SOLD ACCORDING TO VENDORS AND OUR OWN CONDITIONS OF SALE, COPIES OF WHICH ARE AVAILABLE UPON REQUEST E & OE
Branch ID#: 159 Group ID#: 9016
Goods Total: Tax Rate:
Tax Total: Total:
$ 380.60 0%
$ 0.00 $ 380.60
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~CORNERSTONE AIR ~Air Conditioning & Heating
4946 Land 0' Lakes Blvd. • land 0' lakes, FL 34639 813-949-4445 • 352-754-1440 • Toll Free 1-866-949-4445
Licensed • Bonded • Insured • #CAC1816647
HIP I SC I Pkg Unit Brand-'----------
Furnace I Air Handler 21252 - / /
Date Y // ?//.5 Model# ________ _ .//1 / Tech :_ n/l / i / _,;,_,;,. Serial# ________ _ Age __________ _ Ton __________ _
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. ~ .'.._/.,--/
C / ?- ;;<:,·/. --::u· < 7 ,),/'___,. ~/J-~7_.~ .
~+ +o Po..'( L-eSs~ As a Club Member you receive 15% discount on repairs
/ / --, (.....--.'/,/-
Savings on this invoice $ . Club Membership has been
explained to me and I Accept Decline
Buyer hereby declares that buyer. holds the title to property where merchandise is being installed and has legal authority to order work outlined above. The seller retains title to all material and property listed herein until payments are made in full. Accounts not paid within 30 days of being invoiced are in default and a late payment charge computed at the periodic rate of 1 'h% per month will be added. Buyer agrees to any reasonable attorney or collection fee incurred by seller in securing payment lor this account.
AUTHORIZATION OF WORK I HEREBY ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE DESCRIBED WORK.
Reason forToday's Call
PAID BY:
D Check # C-i<P::~ t
DVisa DMC DDiscover DAE Discounts Auth. Code Exp. ___ _ TOTAL Card No:. _________ _
De Name on Card _______ _
BALANCE DUE
:://·:_) ./~-
;)O;(-
FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CALL: 1-866-370-6256 TOLL FREE
PIN: 261864551
METER READINGS
STATEMENT OF SERVICE
AUGUST 2013
THE PRESERVE WILDERNESS LAKE 5844 OLD PASCO ROAD WESLEY CHAPEL FL 33544
ATTACHED IS YOUR SUMMARY BILL STUB
AUG 2 8 2013
- -DUi:-tfATE SEP 17 2013
TOTAL AMOUNT DUE 13,590.51
______ L ___ ---~
--'~------ENERG---IYUSE-_ - ~ L------------.:....._· ------- --------------------------------
DETACH AND RETURN THIS SECTION
Make checks payable to: Duke Energy
ACCOUNT NUMBER • 91468 53580
THE PRESERVE WILDERNESS LAKE 5844 OLD PASCO ROAD SUITE 100 WESLEY CHAPEL FL 33544 • 4010
PB12 0000021
P.O. BOX 1004 CHARLOTTE, NC 28201-1004 TOTAL DUE
13 590.51
PLEASE ENTER
AMOUNT PAID
914685358060000135905180000000000000000135905180100000000009
31
\.;\)
N
CURBI144 DUKE ENERGY CUSTOMER SERVICE SYSTEM
SUMMARY ACCOUNT NUMBER: 91468-53580
SUMMARY ACCOUNT NAME: THE PRESERVE WILDERNESS LAKE
5844 OLD PASCO ROAD
ACCOUNT NUMBER
02443-47126
MAIL TO:
RATE
SUITE 100 WESLEY CHAPEL FL 33544
METER NUMBER
BILLING PERIOD FROM TO
METER READINGS DAYS PREVIOUS PRESENT
CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 21320 WILDERNESS LAKES BLVD,MTR H
READ TYPE
DATE BILL 08/21/13 GS-1 001580684 07/23/13 08/21/13
UTILITY TAX 0. 0 0 .
29 090191 A 00091677 (ACTUAL)
STATE TAX EQUIPMENT RENTAL 0. 0 0
CONSTANT APPLIED
TAMPA LAND 0 LAKES
ELECTRIC COST 171.12
DATE: 08/26/13 PAGE: 1
ENERGY CONSUMED
ENERGY TYPE
FL 33607 FL 34639
1486 KWH
CURRENT CHARGES 175.51
FRANCHISE FEE 0.00
PAST DUE AMOUNT 0. 0 0
CREDIT APPLIED 0. 0 0
GROSS RECEIPTS 4.39
DEPOSIT INTEREST 0. 0 0
0. 0 0 NEW CHARGES
0. 0 0 OTHER CHARGES TOTAL
0.00 BALANCE FORWARD ACCOUNT TOTAL
03263-28090 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 21320 WILDERNESS LAKES BLVD,MTR I
DATE BILL 08/21/13 GS-1 001578317 07/23/13 08/21/13 29 012296 A 00012348 (ACTUAL)
UTILITY TAX EQUIPMENT RENTAL 0. 0 0
TAMPA LAND 0 LAKES
ELECTRIC COST 1 7. 1 8
0.00
FL 33607 FL 34639
52
175. 51
KWH
CURRENT CHARGES 17.62
FRANCHISE FEE 0.00
PAST DUE AMOUNT 0. 0 0
0. 0 0 CREDIT APPLIED
0. 0 0
GROSS RECEIPTS 0.44
DEPOSIT INTEREST 0. 0 0
STATE TAX 0.00
NEW CHARGES 0. 0 0
OTHER CHARGES TOTAL 0. 0 0
BALANCE FORWARD ACCOUNT TOTAL
05827-11126 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOI·s AVE STE 507 SERVICE ADDRESS 7532 GRASMERE DR, LANDSCAPE LIGHTS
DATE BILL 08/21/13 GS-1 005495830 07/23/13 08/21/13 29
UTILITY TAX
001683 A 00001697 (ACTUAL)
STATE TAX EQUIPMENT RENTAL 0.00
TAMPA LAND 0 LAKES
ELECTRIC COST 13.09
0. 0 0
FL 33607 FL 34639
14 KWH
CURRENT CHARGES 13.43
17.62
FRANCHISE FEE 0. 0 0
PAST DUE AMOUNT 0. 0 0
0. 0 0 CREDIT APPLIED
0. 0 0
GROSS RECEIPTS 0.34
DEPOSIT INTEREST 0.00
0. 0 0 NEW CHARGES
0. 0 0 OTHER CHARGES TOTAL
0.00 BALANCE FORWARD ACCOUNT TOTAL
0.00 13.43
09441-95171 CUSTOMER NAME : THE PRESERVE WILDERNESS LAKE MAILING ADDRESS: 2002 N LOIS AVE STE 507 TAMPA FL 33607
CURBI144 DUKE ENERGY DATE: 08/26/13
\J\l \.J\1
ACCOUNT NUMBER RATE
METER NUMBER
BILLING PERIOD FROM TO
CUSTOMER SERVICE SYSTEM
SUMMARY ACCOUNT NUMBER: 91468-53580
METER READINGS DAYS PREVIOUS PRESENT
READ TYPE
SERVICE ADDRESS: 21320 WILDERNESS LAKES BLVD,MTR F
DATE BILL 08/21/13 GS-1 001636177 07/23/13 08/21/13 29
UTILITY TAX
023634 A 00023793 (ACTUAL)
EQUIPMENT RENTAL 0. 0 0
CONSTANT APPLIED
LAND 0 LAKES
ELECTRIC COST 28.66
PAGE: 2
ENERGY CONSUMED
ENERGY TYPE
FL 34639
159 KWH
CURRENT CHARGES 29.39
FRANCHISE FEE 0.00
PAST DUE AMOUNT 0.00
0. 0 0 CREDIT APPLIED
0.00
GROSS RECEIPTS 0.73
DEPOSIT INTEREST 0. 0 0
STATE TAX 0. 0 0
NEW CHARGES 0. 0 0
OTHER CHARGES TOTAL 0. 0 0
BALANCE FORWARD ACCOUNT TOTAL
13958-51421 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 21320 WILDERNESS LAKES BLVD PUMP, WATERS EDGE
DATE BILL 08/21/13 GS-1 001578351 07/23/13 08/21/13
UTILITY TAX
29 001409 A 00002649 (ACTUAL)
EQUIPMENT RENTAL 0. 0 0
TAMPA LAND 0 LAKES
ELECTRIC COST 144.71
0. 0 0
FL 33607 FL 34639
1240 KWH
CURRENT CHARGES 148.42
29.39
FRANCHISE FEE 0. 0 0
PAST DUE AMOUNT 0. 0 0
0. 0 0 CREDIT APPLIED
0.00
GROSS RECEIPTS 3.71
DEPOSIT INTEREST 0. 0 0
STATE TAX 0.00
NEW CHARGES 0. 0 0
OTHER CHARGES TOTAL 0. 0 0
BALANCE FORWARD ACCOUNT TOTAL
14764-99136 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 7154 MOSS LEDGE RUN LITE, @NIGHT HERON DR
DATE BILL 08/21/13 GS-1 005495817 07/23/13 08/21/13 29 002992 A 00003014 (ACTUAL)
EQUIPMENT RENTAL 0. 0 0
TAMPA LAND 0 LAKES
ELECTRIC COST 13.95
0. 0 0
FL 33607 FL 34637
22
148.42
KWH
CURRENT CHARGES 14. 31
FRANCHISE FEE 0. 0 0
PAST DUE AMOUNT 0. 0 0
UTILITY TAX 0.00
CREDIT APPLIED 0. 0 0
GROSS RECEIPTS 0.36
DEPOSIT INTEREST 0.00
STATE TAX 0. 0 0
NEW CHARGES 0.00
OTHER CHARGES TOTAL 0. 0 0
BALANCE FORWARD ACCOUNT TOTAL
38364-65156 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 7250 AMBLESIDE DR LITE, @NIGHT HERON DR
DATE BILL 08/21/13 GS-1 005495814 07/23/13 08/21/13
FRANCHISE FEE UTILITY TAX
29 000944 A 00000952 (ACTUAL)
STATE TAX EQUIPMENT RENTAL 0.00
TAMPA LAND 0 LAKES
ELECTRIC COST 12.45
0.00
FL 33607 FL 34637
8 KWH
CURRENT CHARGES 12.77
14. 31
0. 0 0 PAST DUE AMOUNT
0. 0 0
0. 0 0 CREDIT APPLIED
0. 0 0
GROSS RECEIPTS 0.32
DEPOSIT INTEREST 0. 0 0
0. 0 0 NEW CHARGES
0. 0 0 OTHER CHARGES TOTAL
0. 0 0 BALANCE FORWARD ACCOUNT TOTAL
0.00 12.77
40278-32591 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE
\.-\J ....r:.
CURBI144
ACCOUNT NUMBER
DUKE ENERGY CUSTOMER SERVICE SYSTEM
SUMMARY ACCOUNT NUMBER: 91468-53580
RATE METER NUMBER
BILLING PERIOD FROM TO
METER READINGS DAYS PREVIOUS PRESENT
MAILING ADDRESS: 2002 N LOIS AVE STE 507 SERVICE ADDRESS: 21320 WILDERNESS LAKES BLVD,LANDSCAPE LGHTS
READ TYPE
DATE BILL 08/21/13 GS-1 001578298 07/23/13 08/21/13
UTILITY TAX GROSS RECEIPTS
29 024654 A 00025135 (ACTUAL)
EQUIPMENT RENTAL 0. 0 0
CONSTANT APPLIED
TAMPA LAND 0 LAKES
ELECTRIC COST 63.22
DATE: 08/26/13 PAGE: 3
ENERGY CONSUMED
ENERGY TYPE
FL 33607 FL 34639
481 KWH
CURRENT CHARGES 64.84
FRANCHISE FEE 0. 0 0
PAST DUE AMOUNT 0. 0 0
0. 0 0 CREDIT APPLIED
0. 0 0
1 • 6 2 DEPOSIT INTEREST
0. 0 0
STATE TAX 0. 0 0
NEW CHARGES 0. 0 0
OTHER CHARGES TOTAL 0. 0 0
BALANCE FORWARD ACCOUNT TOTAL
41966-42354 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 TAMPA SERVICE ADDRESS 7809 STONELEIGH DR, WELL LAND 0 LAKES FL 34637
DATE BILL 08/21/13 GS-1 005822325 07/23/13 08/21/13 29
UTILITY TAX
026288 A 00026533 (ACTUAL)
EQUIPMENT RENTAL 0.00
ELECTRIC COST 37.89
0. 0 0 64.84
FL 33607
245 KWH
CURRENT CHARGES 38.86
FRANCHISE FEE 0.00
PAST DUE AMOUNT 0. 0 0
0. 0 0 CREDIT APPLIED
0.00
GROSS RECEIPTS 0.97
DEPOSIT INTEREST 0. 0 0
STATE TAX 0.00
NEW CHARGES 0. 0 0
OTHER CHARGES TOTAL 0.00
BALANCE FO.RWARD ACCOUNT TOTAL
43935-23356 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 TAMPA SERVICE ADDRESS 0 WILDERNESS LAKES BLVD SPKL, *SW TOWER/NIGHTHERON LAND 0 LAKES
DATE BILL 08/21/13 GS-1 005524531 07/23/13 08/21/13 29
GROSS RECEIPTS
034734 A 00035467 (ACTUAL)
EQUIPMENT RENTAL 0.00
ELECTRIC COST 90.27
0. 0 0
FL 33607 FL 34639
733 KWH
CURRENT CHARGES 92.58
38.86
FRANCHISE FEE 0. 0 0
PAST DUE AMOUNT 0. 0 0
UTILITY TAX 0.00
CREDIT APPLIED 0.00
2. 31 DEPOSIT INTEREST
0.00
STATE TAX 0. 0 0
NEW CHARGES 0. 0 0
OTHER CHARGES TOTAL 0.00
BALANCE FORWARD ACCOUNT TOTAL
44983-68044 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 21316 WILDERNESS LAKES BLVD,*FITNESS CENTR/POOL
DATE BILL 08/23/13 GSDT-1 002370419 07/24/13 08/23/13 PEAK DEMAND PEAK
30 005804 A 00007025 (ACTUAL) 001836 00002235
0003.20 0003.20
0.00
TAMPA FL 33607 LAND 0 LAKES FL 34639
20 24420 KWH 7980 KWH
20 64 KW 64 KW
FRANCHISE FEE 0. 0 0
UTILITY TAX 0. 0 0
GROSS RECEIPTS 55.35
STATE TAX EQUIPMENT RENTAL ELECTRIC COST CURRENT CHARGES 0.00 0.00 2,158.62 2,213.97
92.58
CURBI144 DUKE ENERGY DATE: 08/26/13
ACCOUNT NUMBER RATE
METER NUMBER
BILLING PERIOD FROM TO
CUSTOMER SERVICE SYSTEM
SUMMARY ACCOUNT NUMBER: 91468-53580
METER READINGS DAYS PREVIOUS PRESENT
READ TYPE
CONSTANT APPLIED
PAGE: 4
ENERGY CONSUMED
ENERGY TYPE
PAST DUE AMOUNT 0. 0 0
CREDIT APPLIED DEPOSIT INTEREST NEW CHARGES 0.00 0.00 0.00
OTHER CHARGES TOTAL 0.00
BALANCE FORWARD 0.00
ACCOUNT TOTAL 2,213.97
48016-08224 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 21533 CORMORANT COVE DR, LIGHTING
DATE BILL 08/21/13
TAMPA LAND 0 LAKES
FL 33607 FL 34637
GS-1 005487841 07/23/13 08/21/13 29 016081 A 00016173 (ACTUAL) 92 KWH FRANCHISE FEE
0. 0 0 PAST DUE AMOUNT
0. 0 0
UTILITY TAX 0. 0 0
CREDIT APPLIED 0. 0 0
GROSS RECEIPTS 0.55
DEPOSIT INTEREST 0.00
STATE TAX 0.00
NEW CHARGES 0.00
EQUIPMENT RENTAL 0. 0 0
ELECTRIC COST 21.4 7
CURRENT CHARGES 22.02
OTHER CHARGES TOTAL 0. 0 0
BALANCE FORWARD ACCOUNT TOTAL 0. 0 0 22.02
49789-31176 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 7452 NIGHT HERON DR, IRRIGATION
DATE BILL 08/21/13 GS-1 001578660 07/23/13 08/21/13
FRANCHISE FEE UTILITY TAX
29 025051 A 00025193 (ACTUAL)
STATE TAX EQUIPMENT RENTAL 0. 0 0
TAMPA LAND 0 LAKES
ELECTRIC COST 26.84
FL 33607 FL 34637
142 KWH
CURRENT CHARGES 27.53
0. 0 0 PAST DUE AMOUNT
0. 0 0
0. 0 0 CREDIT APPLIED
0. 0 0
GROSS RECEIPTS 0.69
DEPOSIT INTEREST 0. 0 0
0. 0 0 NEW CHARGES
0.00 OTHER CHARGES TOTAL
0. 0 0 BALANCE FORWARD ACCOUNT TOTAL
53144-19116 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 21320 WILDERNESS LAKES BLVD,MTR G
DATE BILL 08/21/13 GS-1 001580670 07/23!13 08/21/13 29 015775 A 00015842 (ACTUAL)
UTILITY TAX EQUIPMENT RENTAL 0. 0 0
TAMPA LAND 0 LAKES
ELECTRIC COST 18.78
0. 0 0
FL 33607 FL 34639
67 KWH
CURRENT CHARGES 19.26
27.53
FRANCHISE FEE 0. 0 0
PAST DUE AMOUNT 0.00
0. 0 0 CREDIT APPLIED
0. 0 0
GROSS RECEIPTS 0.48
DEPOSIT INTEREST 0. 0 0
STATE TAX 0.00
NEW CHARGES 0. 0 0
OTHER CHARGES TOTAL 0.00
BALANCE FORWARD ACCOUNT TOTAL
58929-19555 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE
\o\J lrl
MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 21320 WILDERNESS LAKES BLVD,MTR E
DATE BILL 08/21/13 GS-1 001578307 07/23/13 08/21/13 29 027105 A 00027253 (ACTUAL)
0.00
TAMPA LAND 0 LAKES
FL 33607 FL 34639
148
19.26
KWH
\..\J ~
CURBI144
ACCOUNT NUMBER RATE
METER NUMBER
BILLING PERIOD FROM TO
DUKE ENERGY CUSTOMER SERVICE SYSTEM
SUMMARY ACCOUNT NUMBER: 91468~53580
METER READINGS DAYS PREVIOUS PRESENT
READ TYPE
EQUIPMENT RENTAL 0. 0 0
CONSTANT APPLIED
ELECTRIC COST 27.48
DATE: 08/26!13 PAGE: 5
ENERGY CONSUMED
ENERGY TYPE
CURRENT CHARGES 28. 18
FRANCHISE FEE 0. 0 0
PAST DUE AMOUNT 0. 0 0
UTILITY TAX 0.00
CREDIT APPLIED 0. 0 0
GROSS RECEIPTS 0.70
DEPOSIT INTEREST 0. 0 0
STATE TAX 0. 0 0
NEW CHARGES 0.00
OTHER CHARGES TOTAL 0.00
BALANCE FORWARD ACCOUNT TOTAL
60345-85563 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 TAMPA SERVICE ADDRESS 000 WILDERNESS LAKES BLVD LITE, WILDERNES LK PRE SUB LAND 0 LAKES
DATE BILL 08/23/13 LS-1 07/25/13 08/23/13 29
0.00
FL 33607 FL 34639
18865 KWH
UTILITY TAX EQUIPMENT RENTAL 7,985.60
ELECTRIC COST CURRENT CHARGES 1,167.05 9,182.57
28.18
FRANCHISE FEE 0. 0 0
PAST DUE AMOUNT 0.00
0. 00 CREDIT APPLIED
0. 0 0
GROSS RECEIPTS 29.92
DEPOSIT INTEREST 0.00
STATE TAX 0. 0 0
NEW CHARGES 0. 0 0
OTHER CHARGES TOTAL 0.00
BALANCE FORWARD ACCOUNT TOTAL
62609-51171 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 21726 CORMORANT COVE DR LITE, @CORMORANT
DATE BILL 08/21/13 GS-1 005495841 07/23/13 08/21/13
UTILITY TAX . 0. 0 0
29 001825 A 00001840 (ACTUAL)
EQUIPMENT RENTAL 0. 0 0
TAMPA LAND 0 LAKES
ELECTRIC COST 13.20
0.00 9,182.57
FL 33607 FL 34637
1 5 KWH
CURRENT CHARGES 13.54
FRANCHISE FEE 0.00
PAST DUE AMOUNT 0. 0 0
CREDIT APPLIED 0. 0 0
GROSS RECEIPTS 0.34
DEPOSIT INTEREST 0. 0 0
STATE TAX 0. 0 0
NEW CHARGES 0.00
OTHER CHARGES TOTAL 0. 0 0
BALANCE FORWARD ACCOUNT TOTAL
73031-01418 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 TAMPA SERVICE ADDRESS 21433 WILDERNESS LAKE BLVD LITE, WILDERNESS & DRAYCOT LAND 0 LAKES
DATE !ILL 08/21/13 GS-1 005495816 07/23/13 08/21/13 29
UTILITY TAX GROSS RECEIPTS
001050 A 00001055 (ACTUAL)
EQUIPMENT RENTAL 0.00
ELECTRIC COST 1 2. 13
0.00
FL 33607 FL 34639
5 KWH
CURRENT CHARGES 12.44
13.54
FRANCHISE FEE 0. 0 0
PAST DUE AMOUNT 0. 0 0
0. 0 0 CREDIT APPLIED
0. 0 0
0. 31 DEPOSIT INTEREST
0. 0 0
STATE TAX 0. 0 0
NEW CHARGES 0. 0 0
OTHER CHARGES TOTAL 0. 0 0
BALANCE FORWARD ACCOUNT TOTAL
76234-12043 CUSTOMER NAME MAILING ADDRESS SERVICE ADDRESS
THE PRESERVE WILDERNESS LAKE 2002 N LOIS AVE STE 507 21547 WILDERNESS LAKES BLVD,IRRIGATION
0. 0 0
TAMPA LAND 0 LAKES
FL 33607 FL 34639
12.44
CURBI144 DUKE ENERGY CUSTOMER SERVICE SYSTEM
SUMMARY ACCOUNT NUMBER: 91468-5358D
ACCOUNT NUMBER RATE
METER NUMBER
DATE BILL D8/21/13
BILLING PERIOD FROM TO
GS-1 DD1578591 D7/23/13 D8/21/13
METER READINGS DAYS PREVIOUS PRESENT
READ TYPE
29 D32895 A DDD33D25 (ACTUAL)
EQUIPMENT RENTAL D. D D
CONSTANT APPLIED
ELECTRIC COST 25.54
DATE: D8/26/13 PAGE: 6
ENERGY CONSUMED
13D
ENERGY TYPE
KWH
CURRENT CHARGES 26. 19
FRANCHISE FEE D. D D
PAST DUE AMOUNT D. D D
UTILITY TAX D.DD
CREDIT APPLIED 0. D D
GROSS RECEIPTS D.65
DEPOSIT INTEREST D.DD
STATE TAX D.OD
NEW CHARGES D. D D
OTHER CHARGES TOTAL D.OO
BALANCE FORWARD ACCOUNT TOTAL
81114-92425 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2DD2 N LOIS AVE STE 5D7 SERVICE ADDRESS 21218 QUIET HAVEN CT, NATURES RIDGE GATE
DATE BILL D8/21/13 GS-1 DD1581757 D7/23/13 D8/21/13
UTILITY TAX
29 D17D76 A DDD17166 (ACTUAL)
EQUIPMENT RENTAL D. 0 D
TAMPA LAND 0 LAKES
ELECTRIC COST 21.25
D. D D
FL 336D7 FL 34639
9D KWH
CURRENT CHARGES 21.79
26. 19
FRANCHISE FEE D. D D
PAST DUE AMOUNT D.DD
D. D D CREDIT APPLIED
D.DD
GROSS RECEIPTS 0.54
DEPOSIT INTEREST D. D D
STATE TAX O.DO
NEW CHARGES D. D D
OTHER CHARGES TOTAL D. D D
BALANCE FORWARD ACCOUNT TOTAL
942D7-11458 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2DD2 N LOIS AVE STE 5D7 SERVICE ADDRESS 2132D WILDERNESS LAKES BLVD,METER B
DATE BILL D8/21/13 RS-1 OD1578798 D7/23/13 08/21/13 29 038769 A D0038776 (ACTUAL)
UTILITY TAX EQUIPMENT RENTAL D. D D
TAMPA LAND 0 LAKES
ELECTRIC COST 9.49
D.DD
FL 336D7 FL 34639
7 KWH
CURRENT CHARGES 9.73
21.79
FRANCHISE FEE D. D D
PAST DUE AMOUNT D.DO
D. D D CREDIT APPLIED
D. D D
GROSS RECEIPTS D.24
DEPOSIT INTEREST D.DD
STATE TAX D. D D
NEW CHARGES D.DD
OTHER CHARGES TOTAL D. D D
BALANCE FORWARD ACCOUNT TOTAL
945D4-72231 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2DD2 N LOIS AVE STE 5D7 SERVICE ADDRESS 2132D WILDERNESS LAKES BLVD PUMP, MTR A
DATE BILL D8/21/13 GS-1 DD1636183 D7/23/13 D8/21/13 29 D243D7 A DDD24378 (ACTUAL)
EQUIPMENT RENTAL D. D D
TAMPA LAND 0 LAKES
ELECTRIC COST 19. 21
D. D D
FL 336D7 FL 34639
71 KWH
CURRENT CHARGES 19.7D
9.73
FRANCHISE FEE D.DD
PAST DUE AMOUNT D. D D
UTILITY TAX D.DD
CREDIT APPLIED D. D D
GROSS RECEIPTS D.49
DEPOSIT INTEREST D.DD
STATE TAX D. D D
NEW CHARGES D. D D
OTHER CHARGES TOTAL D.OD
BALANCE FORWARD ACCOUNT TOTAL
96487-24519
\.;\J -.l
CUSTOMER NAME
D. D D 19.7D
THE PRESERVE WILDERNESS LAKE
\.;'0 ~
CURBI144
ACCOUNT NUMBER
DUKE ENERGY CUSTOMER SERVICE SYSTEM
SUMMARY ACCOUNT NUMBER: 91468-5358D
RATE METER NUMBER
BILLING PERIOD FROM TO
METER READINGS DAYS PREVIOUS PRESENT
MAILING ADDRESS: 2002 N LOIS AVE STE 507 SERVICE ADDRESS: 21330 WILDERNESS LAKES BlVD,NATURE CENTER
READ TYPE
DATE BILL 08/23/13 GSD-1 001076127 07/24/13 08/23/13 30 PEAK DEMAND PEAK
013747 A 00017327 (ACTUAL) 004501 00005945
0011.00 0011.00
EQUIPMENT RENTAL 0. 0 0
CONSTANT APPLIED
TAMPA LAND 0 LAKES
ELECTRIC COST 337.51
DATE: 08/26/13 PAGE: 7
ENERGY CONSUMED
ENERGY TYPE
FL 33607 FL 34639
3580 1444
11 11
KWH KWH KW KW
CURRENT CHARGES 346.16
FRANCHISE FEE 0. 0 0
PAST DUE AMOUNT 0. 0 0
UTILITY TAX 0.00
CREDIT APPLIED 0. 0 0
GROSS RECEIPTS 8.65
DEPOSIT INTEREST 0. 0 0
STATE TAX 0. 0 0
NEW CHARGES 0. 0 0
OTHER CHARGES TOTAL 0. 0 0
BALANCE FORWARD ACCOUNT TOTAL
97810-29131 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 21320 WILDERNESS LAKES BLVD,LODGE
DATE BILL 08/23/13 GSD-1 001076124 07/24/13 08/23/13 30 018149 A 00022972 (ACTUAL) PEAK DEMAND PEAK
UTILITY TAX
006001 00007753 0012.00 0012.00
EQUIPMENT RENTAL 0.00
TAMPA LAND 0 LAKES
ELECTRIC COST 435.20
0. 0 0
FL 33607 FL 34639
4823 1752
12 1 2
346.16
KWH KWH KW KW
CURRENT CHARGES 446.36
FRANCHISE FEE 0. 0 0
PAST DUE AMOUNT 0. 0 0
0. 0 0 CREDIT APPLIED
0. 0 0
GROSS RECEIPTS 11. 1 6
DEPOSIT INTEREST 0. 0 0
STATE TAX 0.00
NEW CHARGES 0.00
OTHER CHARGES TOTAL 0.00
BALANCE FORWARD ACCOUNT TOTAL
97842-25279 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 21326 WILDERNESS LAKES BLVD,* ACTIVITY CENTER
DATE BILL 08/23/13 GSD-1 001076125 07/24/13 08/23/13 PEAK DEMAND PEAK
UTILITY TAX
30 017555 A 00022451 (ACTUAL) 006483 00008313
0016.00 0016.00
EQUIPMENT RENTAL 0.00
TAMPA LAND 0 LAKES
ELECTRIC COST 462.57
0.00
FL 33607 FL 34639
4896 1830
16 16
446.36
KWH KWH KW KW
CURRENT CHARGES 474.43
FRANCHISE FEE 0.00
PAST DUE AMOUNT 0. 0 0
0. 0 0 CREDIT APPLIED
0. 0 0
GROSS RECEIPTS 11 . 86
DEPOSIT INTEREST 0.00
STATE TAX 0.00
NEW CHARGES 0.00
OTHER CHARGES TOTAL 0.00
BALANCE FORWARD ACCOUNT TOTAL
99030-42043 CUSTOMER NAME MAILING ADDRESS SERVICE ADDRESS
THE PRESERVE WILDERNESS LAKE 2002 N LOIS AVE STE 507 21320 WILDERNESS LAKES BLVD,MTR D
0.00
TAMPA LAND 0 LAKES
FL 33607 FL 34639
474.43
CURBI144 DUKE ENERGY DATE: D8/26/13 CUSTOMER SERVICE SYSTEM PAGE: 8
SUMMARY ACCOUNT NUMBER: 91468-53580
ACCOUNT NUMBER RATE
METER NUMBER
BILLING PERIOD FROM TO
METER READINGS DAYS PREVIOUS PRESENT
READ TYPE
CONSTANT APPLIED
ENERGY CONSUMED
ENERGY TYPE
DATE BILL 08/21/13 GS-1 001578360 07/23/13 08/21/13 29 028736 A 00028906 (ACTUAL) 1 70 KWH
FRANCHISE FEE 0. 0 0
PAST DUE AMOUNT 0.00
UTILITY TAX 0. 0 0
CREDIT APPLIED 0.00
GROSS RECEIPTS 0.77
DEPOSIT INTEREST 0. 0 0
STATE TAX 0. 0 0
NEW CHARGES 0. 0 0
EQUIPMENT RENTAL 0.00
ELECTRIC COST CURRENT CHARGES 29.84
OTHER CHARGES TOTAL 0. 0 0
BALANCE FORWARD 0.00
99442-54021 CUSTOMER NAME THE PRESERVE WILDERNESS LAKE MAILING ADDRESS 2002 N LOIS AVE STE 507 SERVICE ADDRESS 20750 WILDERNESS LAKES BLVD,RANGER STATION
TAMPA LAND 0 LAKES
DATE BILL 08/21/13 GS-1 001636176 07/23/13 08/21/13 29 000918 A 00001612 (ACTUAL)
30.61 ACCOUNT TOTAL
FL 33607 FL 34639
694
30.61
KWH FRANCHISE FEE
0. 0 0 PAST DUE AMOUNT
0.00
UTILITY TAX 0. 0 0
CREDIT APPLIED 0. 0 0
GROSS RECEIPTS STATE TAX 0. 0 0
NEW CHARGES 0.00
EQUIPMENT RENTAL 0. 0 0
ELECTRIC COST CURRENT CHARGES
END OF SUMMARY LISTING
NUMBER OF SUBORDINATES BILLED NUMBER OF SUBORDINATES NOT BILLED
TOTAL SUBORDINATES
C\.l _p
. 2. 21 86.09 DEPOSIT INTEREST
0. 0 0 OTHER CHARGES TOTAL
0. 0 0 BALANCE FORWARD
0.00
TOTAL CURRENT CHARGES TOTAL BALANCE FORWARD TOTAL PAST DUE CHARGES
TOTAL OTHER CHARGES SUMMARY ACCOUNT TOTAL
PAYMENTS RECEIVED SINCE SUBORDINATE BILLING SUMMARY TOTAL DUE:
PAYMENT IS DUE BY : SEP 17, 2013
88.30 ACCOUNT TOTAL
88.30
$13,590.51 $0.00 $0.DO $0.00
$13,590.51 $0.00
$13,590.51
27 0
27 PLEASE INCLUDE PAYMENT STUB OR REFERENCE #9146853580
DIRECT ALL INQUIRIES TO: 1-866-370-6256 TOLL FREE
www .evergladesfarmequipment.com
2017 NW 16th Street • P.O. Box 910 Belle Glade, FL 33430
561-996-6531 • 800-582-4308
820 US Highway 98 North Okeechobee, FL 34972
863-763-1921 • 800-762·3214
SAME AS BELOW B c. :c (/)
2 The Preserve at Wildernes
775 East Main Street 9501 State Road 82 Immokalee, FL 34142 Ft. Myers, FL 33905
239-657-4413 239-332·5045 • BB8-213·7526
6150 Orange Avenue 13295 Southern Blvd. Ft. Pierce, FL 34947 Loxahatchee, FL 33470
772-461-5568 • 800-233-9958 561-784-4000
Branch
PRE E006 Ship Via
6918 US Highway 19 New Port Richey, FL 34652
727·842-8618 • 888-745-6855
906 us Highway 301 North Palmetto, FL 34221
941-722-3281. 888-745-3822
~ '(5 > c:
Lake Comm. Devel District 5844 Old Pasco Rd Ste 100 Wesley Chapl, FL 33544
85-8012692044C5
PARTS INVOICE
ORDER#: 020020
Special Order Parts - Must Be Picked Up In 10 Days From Order Date Electrical Parts - Are Non-Returnable Unless In Original Unopened Package All Parts Returns Are Subject To A 20% Or More Re-Stocking Charge Any Return Of Special Orders Must Be Done In 7 Days From Date Of Pickup!
Part# DESCRIPTION Bin ORD ISS SHP
Rl36239 BULB V02C10 2 2
*** Please remit payment from this invoice. If paying by statement, please keep for your records. ******
Your Salesperson who provided assistance was: *** William Vebert ***
2
B/0 UTT Price
13.21
TOTAL CHARGE
Everglades Farm Equipment appreciates and values your business, and we hope you have a wonderful day!
TOTAL WEIGHT=> .08
1800 US Highway 441 Leesburg, FL 34748
352-315-1016 • 888-745-3!
2805 State Road 60 Wes· Plant City, FL 33567
813-737-1660. 888-464-7<
Page
Salesperson
wvo
Amount
26.42
26.42
AUG 3 0 2013
In the event these charges are not fully paid for within 30 days, I agree to pay a monthly periodic FINANCE CHARGE at the rate of 1.5% which is an ANNUAL PERCENTAGE RA1E OF 18% on the unpaid balance.
:~hec~. # ------· __________________ . _ ---------·
Received By: --------------
Fitness Logic 3011 Alt.19 Palm Harbor, FL 34683 727-784-4964- Fax 727-784-0223 e-mail [email protected]
Bill To
The Preserve at Wilderness Lake CDD 5844 Old Pasco Rd, Suite 100 Wesley Chapel, FL 33544
P.O. Number
Item Code Description
Terms
Net 10
Invoice Date Invoice#
8/23/2013 49170
Location/ContacUPhone
Location: 21320 Wilderness Lake Blvd. Land 0' Lakes, FL 3463 7 Contact: Amy Phone: 813-995-2437
Rep Work Order# Completed
JG 46175 8/22/2013
Quantity Price Each Amount
Labor Checked Nautilus Leg Press, cleaned unit. Unit is not functioning properly.
1 79.00 79.00
AU( 2 6 2013
--- ----- -- ---.
AUG 2 9 2013 iiate Rec'cl Ois'_t '~];_- ____ _ _________ • __ ----------~-
iJtvl,\opro\1:11_ -~( r;~i\i) ________ _
[),c;te cP\•.:)rCii -- -- ~~ _EP.- 4' ZO] 3 -- ·- - __ ,
Thank you for your business. Invoices over 30 Days will incur 1.5% Interest per month
Subtotal $79.00
Sales Tax (0.0%) $0.00
Total $79.00
Fitness Logic 3011 Alt. 19 Palm Harbor, FL 34683 727-784-4964- Fax 727-784-0223 e-mail [email protected]
Invoice Date Invoice#
8/28/2013 49248
Bill To Location/ContacUPhone
The Preserve at Wilderness Lake CDD 5844 Old Pasco Rd, Suite 100
Location: 21320 Wilderness Lake Blvd. Land 0' Lakes, FL 34637
Wesley Chapel, FL 33544 Contact: Amy Phone: 813-995-2437
P.O. Number Terms
Item Code
Maintenance
Net 10
Description
Monthly General Maintenance and cleaning of all equipment- Labor Only. Maintenance completion during August.
SEP - 3 2013 Date Rec'd Dist Office_~- _______________ .
DM 1\pprov;l/ ________ ~ .... _Dald . __________ _
Dale Enter2c! ________ §~E .-: .. 4 ___ ~QJ3 ------·--· Frm( __ QQ_j __ GL __ $_]}-.PQoc ___ ~L(t'_~ :?;,. __ _
Chec~ ~~--·---·-· -· ···- --· ____________ --·---··-·----
Thank you for your business. Invoices over 30 Days will incur 1.5% Interestper month
Rep Work Order# · Completed
KP 46689 8/27/2013
Quantity Price Each Amount
I 110.00 110.00
Subtotal $110.00
Sales Tax (0.0%) $O.OO
Total $11o.oo
Fitness Logic 3011 Alt.19 Palm Harbor, FL 34683 727-784-4964- Fax 727-784-0223 e-mail [email protected]
Bill To
The Preserve at Wilderness Lake CDD 5844 Old Pasco Rd, Suite 100 Wesley Chapel, FL 33544
P.O. Number
Item Code Description
Console Shipping and Handling
Terms
Net 10
Invoice Date Invoice#
9/10/2013 49486
Location/ContacUPhone
Location: 21320 Wilderness Lake Blvd. Land 0' Lakes, FL 3463 7 Contact: Amy Phone: 813-995-2437
Rep Work Order# Completed
FB 47330 9/9/2013
Quantity Price Each Amount
1 550.00 550.00 1 28.00 28.00
Parts Shipping Labor Replaced Console on True Upright Bike Model#
750U Serial# 03-UP0691. 1 79.00 79.00
:~:e:1::,~:~~:st011i~1
SE ~l~i• 2_~2~13~~ u;if," cr·,;,_r\ci _____ SE,P_ 1_ 7 __ 2 13 __ . ____ _ Fulld __ QDJ .... 13~ (2J~QQ_U( ___ lj_~_:-~~-
Thank you for your business. Invoices over 30 Days will incur 1.5% Interest per month
Subtotal $657.00
Sales Tax (0.0%) $O.OO
Total $657.oo
43
FLORIDA SALES AND USE TAX RETURN DR-15E
Certificate Number: 61-8014999201-4
surtax Rate: .0100
Collection Period
L AUG 2013 :=J T ~ R.07/'
I ( I JJOti USE ONLY
DD/DD/0[ THE PRESERVE AT WILDERNESS LAKE 21320 WILDERNESS LAKE BLVD LAND 0 LAKES FL 34637-7879
lll1a o lim lllllll.nalnla.ll 1 II nan ll ••• lallllllllllll FLORIDA DEPARTMENT OF REVENUE 5050 W TENNESSEE ST
postmark or hand-delivery date
Location/Mailing Address Changes: New Location Address: ______ _
Telephone Number:_(L __ ___J _____ ~-------
New Mailing Address: ---------------
Amount Due ~rom Line 9 D D D ~ ~ fl{l [j r<j On Reverse Side 'I~ LQJ L1J • Ll D Check here if payment was made electr~nically.
L Due: SEP 01 2013 Late After: SEP 20 2013 0500 0 20130831 0001003043 0 4000001499 9201 5
1------DOLLARS------1 I CENTS I 1. Gross Sales
('_~o.:. not i1·1c:fl!o:L~ tax)
2. Exempt Sales {lndud'? ttc;;.: In Cilo.~:-, S:1l.:::-1 t ifl-? i)
[] [] D [l D [/]- [QJ ~l ~ • Q] [] ~~df~~fse:~!~~ i~fif=~~~~~~eclare that I have read this return and -,
D .[J o'cJ [] o·tJ [J D. D D =--signa:---tureo-==--fTaxp-ayer ---=D~ate -;;;-;--;Teleph----,one#;--
3. Taxable Sales/Purchases (k1clud?! l!l('.::!"nf!~/OU-c.f· S-:at·: -' F'urcll'?!Sl'3)
4. Total Tax Collected (l1 11:::·!, t..:l? DL?c:!-~{i t)i121J ;~ ?1'::·:~ ~3r_ ·1l~·.
fi·om I in""[.)
5. Less Lawful Deductions
6. Less DOR Credit Memo
7. Total Tax Due
8 • .bess-GGIIectiGn-AIIG'vVan.Ga-er-Plus Penalty and Interest
9. Amount Due With Re~~.~~•-" I ( '''t~r th!s <J:i><1U!li nn.::J
0 [] @J[Q] [ZJ fi] . [9] [] 1 Signature of Preparer
DDD'~~[].OJBJ Date Telephone#
D D CJ"D [J D . D D cJ cJ o:'oo o. o o ooo"~~m.ruru
Discretionary Sales Surtax Information
A. Taxable Sales and Purchases NOT Subject to DISCRETIONARY SALES SURTAX
B. Total Discretionary Sales Surtax Collected
[] D D [] D D . D D·"'_,_ E-file I E-pay to receive collection allowance - ,~-- L_ __________________ _
DDD~DDD.DC DDD~D~[Q]. [l;]-~
[J [l Df;j ~ [9J • o r:tJ - ,!
T Please do not fold or stapl•
Dale Rec'd Dis! crt~/ S E P 1 6 2013 DM f1pprovr1; ~ Uatc _
- -SEP 1 7 2013 Dill8 b"liiHdi
Fund ___ QO_l __ rJ_JD2l0 _()C __________ _
Checx ~
4LJ
PO Box 55802 St. Petersburg FL 33732-5802 727-667-6786
INVOICE
Date: Invoice#:
09/10/13 2013-104
To: The Preserve at Wilderness Lake COD c/o Mr. Scott Brizendine Rizzetta & Co.
.~.JQ. j. e lie.r.'<·J .. IJic;t rJ~1 f.;r:; .... S E P L1. _2013_ __ ~~-!J/vl/\pr;rov~. __ . -· .<t<· __ ..
!\o:·lt~ hliCH: EP 1 7 2013
3434 Colwell Ave Tampa, FL 33614
The Preserve at Wilderness Lake Community Development District
GHS Proposals: #13~104, #13-110, #13-140, #13-146
Description Amount Task 1: Monthly Aquatic Weed Control (#13-1 04) $3,725.00
July 2013
Task 2: Professional Oversight of WLP Wetland Staff (#13-1 04) $700.00 July 2013
Task 1: Monthly Aquatic Weed Control (#13-104) $3,725.00 August 2013
Task 2: Professional Oversight of WLP Wetland Staff (#13-104) $700.00 August 2013
Task 4: Special Project No. 1 (#13~11 0) $2,470.00
100% Billing
Task 4: Special Project No.2 (#13-11 0) $299.00
45% Billing
Task 4: Special Project No. 3 (#13-11 0) $1,644.50
100% Billing
Upland Buffer Planting (#13-140) $360.00
100% Billing
21223 Skyview Drive: Wetland Planting (#13-146) $418.00
100% Billing
PAYMENT DUE WITHIN 30 DAYS OF INVOICING DATE / TOTAL $14,041.50
Please make all checks payable to Gaydos Hydro Services, LLC. There will be a 10% charge per month on any payments received after the initial 30 days. ·
If you have any questions concerning this invoice, please contact Dana at [email protected].
THANK YOU FOR YOUR BUSINESS!
'
~ Sl[.OOCl- q <aS' \
_)
PRESERVE AT WILDERNESS LAKE CDD SUPERVISORS PAY REQUEST
MEETING DATE: September 4, 2013
Name of Check if Board Supervisor present
Julie Hankins* ;/ :I\-\ oqoq \ 3. Scott Diver * v 5 D O<=tOLlL3 Angelo Daniel* t./ A"O 6'iOL!.l_3 Georgia Bechtel* ~ GB O<f() '"( i -3 Hetn £-owaros- v \-?_:,e o '·I o "-\ \ 3
*PAID SUPERVISORS
.· A 5$P DMSignav
Bill To
WILDERNESS LAKES LODGE 21330 WILDERNESS LAKES BLVD LAND-O-LAKES, FL 34637
Goff Roof Systems, Inc.
P.O. Box 91149 Lakeland, FL. 33804
8/29/2013 13-0744
Blff Bllf JrJffiJ
Contract Date
Site Address
WILDERNESS LAKES LODGE 21330 WILDERNESS LAKES BLVD
IT .A ND-0-l.A KF.S FT 14()17
Description
P.O. No.
08/18/13 At this time we invoice you for the completion of our work at the above referenced property as per our original agreement.
The payment of the aforementioned balance is due to Goff Roof Systems upon receipt of this invoice. Please note our mailing address
has changed to P.O. Box 91149, Lakeland, FL 338()_4.
Total Payments/Credits
Balance Due
Terms
Due on receipt
Amount
650.00
$650.00
$0.00
$650.00
L{l
E'"1 GreatAmerica>M .... FINANCIAL SERVICES
HARD WORK • INTEGRITY • EXCELLENCE
GreatAmerica Financial Svcs . PO Box 660831 Dallas, TX 75266-0831
Return Service Requested
D Check here for change of address (see reverse for details)
9516005168 PRESORT 5168 1 AB 0.384 P1C34 <B>
IJioll "Ill IJiolllolllllllo•lo hh I .. III••I•III•IJ '1111111 h 11 ••1 S£p ......
Remittance Section
Agreement Number: Invoice Number: Invoice Print Date: Invoice Due Date: Total Current Due: Total Past Due: Total Due:
130
008-0553215-000 14161280
09/02/2013 09/25/2013
178.06 0.00
$178.06
Use enclosed envelope and make check payable to:
ATTN: ACCOUNTS PAYABLE PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELO 5844 OLD PASCO RD STE 100
0 20/J
GreatAmerica Financial Svcs. PO Box 660831 Dallas, TX 75266-0831
WESLEY CHAPEL FL 33544-4010 lolll.,llllllll·ll•ul'lllll"lll'l"l h 'll"lllluiii•JIIIIIIIII
000008055321500000000001416128000000000000178062
Keep lower portion for your records: Piease ;eiurn upper poition witiiyourpiiytiierif.
f"' GreatAmerica>M w FINANCIAL SERVICES
HARD WORK • INTEGRITY • EXCELLENCE
Important Messages
We appreciate your business!
GreatAmerica Financial Svcs. PO Box 660831 Dallas, TX 75266-0831
Agreement Number: Invoice Number: Invoice Print Date: Invoice Due Date: Total Due:
008-0553215-000 14161280
09/02/2013 09/25/2013
$178.06
We are glad you chose GreatAmerica Financial Services Corporation. Please remove the remittance portion of this invoice and include it with your payment.
2
Agreement Number 008-0553215-000
Dishonored Checks, Drafts Or Orders Shall Be Subject To A Surcharge Of $30
Description Toshiba estudio 3530c Copier
09/25/2013 Standard Payment 178.06
Subtotal
Total Due
SEP - 6 2013 Date Rec'd Oist Ott~· e _,- ---. - ·······- -···-------------DM Approv81 C , 1,, ----- ··- -----··- ------ 1.-~-----------------
/Jaie F:nrw:ci ~- SEP 1 1 2013 -- -~--·--- --· . -- --·-- -··-. ----~·-----·----·---
Fund __ a.o ( ______ _ G'-_$_1.?/!Qoc __ !:lfJ'~·zJ ..... -Che~k ff
Total
178.06
178.06
$178.06
Rornaner
INVOICE # 16364 p.1
201 OS Pond Spring Way Tampa., FL 33647
(813) 991~6069 fAX (313) 907 .. 8205
TO: -~~il~~rne~~- L~~~-~o~--------·---·-····----···-----------·----·-·----··-------·---------·----··---·-----·--·------· COMPANY NAMe!
DATE! .~!~11 ~----------~----·-··-·--···--·------~-·····------------~---··-------·--·-·--·---·-·------·---··---···-----------WILDERNESS LAKE PRESERVE
---------·-----------------------------------------·------·-----~-·
---~-=-§~~~C::~?-~es!J? ... ~L<:!~.?.L: .. ~~E~~~-!L~~L~.!!~!..C::.?..~~~--~c::tte!J.~JJ .. ______________________________ ~----·-·--·-------··
···--2-·= Eag~~~-La~d·i-~g··-··---··-----------------···-------·-··--···-~~:~~~---·,;·~:~-~. :····: -·-----·AuG .. f·2-2o 13 _______ _ ·---.. -·~ .. ·---· .. -·--·-......... _..._,..~ _ _... ... _ ..... _. ________ ... _.... ........ ,.,.._ ...... -~_.,.. ___ .._ ... :o .......... .__._....., ...... ~~-··---4"..--.'~.- :· -:-~-~ :---~-~:":"-:-:"~~~~~~-· .. --.":"':~~~~·-·~
-~-~-- ·-··~--""--~·-"--·~---.. --~-----..-~.~--------·---·~--·~~)1\/1 ;~·~~;.J.::~~---·~·-~~~.-::--~::-:·~· .. ~~-~~~-~~!;.~=:--.~:---~~·------
··---~--=-~~.!!:'!~:~-~!9.RC::. .... - .. ·----·----··---·-··--·---·-~ ....... _______ );:,j,~~.;;.;,;,;_;;_,;,: ...... -:" .. -:-''.-.~-~---.·::-AU..-G-+-.~:-:2-ilJ:J:=----..,.-:-!··--· ··---·-·--------·--···----~----·---·--·--·-------·---~jm.cL..LJCl./. __ .-_ .:;.,..Q..J;.'=fQ.O.!.x;..._.!::/.k~ 4 - Quail Trace ----------· · -- ·-- .. --- -- ·- ---- ---· ---·----------------~-~'-~~..:... . .. ----· -------- ______________ .. --
....... ? .. :. E~Qie'-~--~~~~! ... ~~-.. ?..i~~~l ... ~ .. !.~P..~!.~!L~~L~-~~!~~-~-?.~~--~~~~~~!.~~-----···--·-----.. -----------·--····--··--·--·---·----------·-----·---·--·
8 -Wilderness Lodge (1 side) - repainting and restore lettering -~··-·-~••.-••-·-•-•••--•-•••-•••~•~--••••~•••·--•....O~•~-·-••••••-•--••••••••~·•••u..._...-., •• ~••-~•->-•·•~..-•·•-••~---•••--•-••••••·....,._-.~·-•••••••--•·••••-•••••••••••• .. -•,•-• .. •••-•-•••·-••n•••••
9- Eagle's Watch ••••.-.o•••-.••••-••U••_...- •• -~-••••••••~•••••-• ... ,..__•,...••••••••••••••••••••••••••••-•~•~•·••-•.,._....,. •• ~••-••••••••••••••••••-•-•••••••oO-•••••••••_...,•••••••••••••••••••-•••-•••••,..•~•-•••••-•--•~•••--••~•·•-·•-~-•u•••--•·~~•••••
····-~-9 .. .-: .. !::!.?.:~~--~~9.-~!~~!-~~-J?. .. ?J9.~-~-L: .. ~-~P.~_iE~!~~-~-.?.:~-~--~~~!-~~--~~!~E-~~~----·-··--··-----------------------··········--··-----·--·-···----·--·--
11 - Lakewood Retreat
..... -~.? ... :_.§~J;JJ~.'-~ ... §.~9.Y.~ ......................................................... ~ ...................................................................................................... -.............................................. .
ThankYou: Homaner
Rornaner
INVOICE # 17364 p.2
20108 Pond Spring Way Tamp..."lt FL 32647
(813) 991-6009 fAX (813) 907 .. 8205
TO· Wilderness Lake CDD il -·----......... L ....... -·~~-~-~.....__......_._.. ................... _~-~----------.... -~------~------...._ ..................... --~~---·--_..._,_--~-~~-------·~- .......... ~ ••
COMPANY NAMe~ ----------------------------------~-----------------------------DATE! -~~~!.~-~--~-~~---~---------------------------------------------------------------------------------------------------
WILDERNESS LAKE PRESERVE
-------------------------------~---
13 - Deerfields
--------------------------------------~------····---------------------------------------~---·---------------
---~~--~- ---~~ -----------····---------·--
._,._,.,U_,#-o.__, ... ._,.,,,..._.,_ .... ,_.,,_..,.._. ... ,._.,_ .... ,, •• ,,.,....,,..._, ... .,..._......,.,_._.,.._..~,_.,_._.. .. ,..._.,,, •• u.,.o• .... ~._..,_>-'"1_..,_,,,._.,_,.,.....,..,,~ •• ,h••~·~-·•••_....•-••U•->••._. .. , .. ~,,.._., ..... __ .__....,._,,, .. ....._._._.u.._..••.._..•...,O*-•O+..i::.::::~.:.~.·~.........._,u .. ,..o.,... .................. , ............ .._..,..._ .......... ._., ..... .., .....
21 - Directional signs 110vals11 - cleaning, repainting - 3 @ $120 ea. - I $360 ./
-------·----------------------·----------------------·----·--···---·-----·--------···-------·---·-··------·--------···--·----·--·-····t·---···:::.:.---::7'--------···-----····--·------········· /~~ -----~
-····-----·--------··········----··---~··--···~--------·-·-.... --................................. _ ........ _ .............. ~.--r.,. ............. , ............... , .. ___________________ ~-··-··--··-----·--··~·-··-·-· 22- Monument signs at back entry- pressure wash- r $140 ;
-------·-··-------------·-------·-··-·--·--·---------·--··--------------·--·----···--------·-·----·-------------·--·~::7·----·· .. ·--·--·------···----·----------·-··------·-------------------------· ·---··-·--·· ........................................................ -........................................................................... r.~~-=-·::~ ........................................................ -................................ . ....... ?.~---~~-~E-~.~9..':~_9.9..~---~~~~--~~E-~ ... : .. ~_I_~~D~-~9.L~.E~~-~!~~-~--~---· ·----~~-~----·---------·-------·--·-----------·------~---------------·-----·--------
~--. . ......... .. ; .. , .... _,, .. ._, ...... ,_,,,,, .... ,,.,._,._.,,_..,,.,,., .. , .... , .... ,.,.,.,_ .......... ,,,.,,._,.,,..,,,.,,,. .... , ......... ,.,,_,,_,._, .. ,, .. ,,,, .. ,_, ...... , ... , .......... _. ..... ,_,,._ ...... ,,.,_,.,,,Mo<._H,H•'"•"'"'""'""""~"~•••j"'''
....... ?.~---~--~!.~-~~-~-~~--'!:'..~~-~--~~--~-~~~~.! .. !.~~-~-~~ .. 9.D ... '!!!.~9.~E~~~~---~-~~~ .. ~~Y.-~..: .. ~.~-9. .. ~?.-~9.-~---~-~~~~-~-~---~~! .. : ..... ~~~~§-~~--: .......
Harris Romaner
Client: W i 1 d e r n e s s Lake C b D
Date: 9 I 1 I 1 3
20108 Pond Spring Way Tampa, Florida 33647 Phone (813) 991-6069
Fax (813) 907-8205
liwoice No. __ 1:...,;7:...:3;:.,..7:...,;6~-
Attention: ------------
Description of Services:
Wilderness Lake Preserve ID cards:
Final 100 in the old style (not previously billed)-
25DO 1n the new design-@ $1.20 ea.
Business cards TypesettingPrinting-
- 500 for Rhett Smodic:
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Himes Electrical Service, Inc.
P.O. Box 516 Lutz, FL 33548
Bill To
Preserves at Wilderness Lakes c/o Rizetta & Company, Inc 5844 Old Pasco Rd. #100 Wesley Chapel, FL 33544
Work Order
I -\- - : ( , \.l- ·-~~
;. I ''·' '
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Ship To
Purchase Order
Invoice Date Invoice
8/13/2013 15823
Terms Due Date Rep
6917 Net 30 9/12/2013 JCU
Quantity Description Rate Amount
Phone#
1 Service Call 8/8 2.25 Electrician
1 Materials - 120 volt photocell
Repaired landscape lighting at entrance and replaced photocell.
Checked lights at second subdivision on left. Found some bad bulbs that Joe the maintenance man will replace.
All work is complete.
Date Rec'd Dist ()ffi~------_AUG ~-~~ DM /~porovnl __ ~--------- D;3te ___________ _
DateEnlerGd AUG 2 0. 2013 ----·-------·-·--- ~---..-----------
Fund __ Q_Q_~---GL _s~rzoo_oc __ :i_~lj__ Chec~ tl~----- -----------·----- ________ _
Fax#
813-909-1927 813-909-9776
Total
45.00 75.00 24.91
Payments/Credits
Balance Due
45.00 168.75 24.91
$238.66
$0.00
$238.66
57
Himes Electrical Service, Inc.
P.O. Box 516 Lutz, FL 33548
Bill To
Preserves at Wilderness Lakes c/o Rizetta & Company, Inc 5844 Old Pasco Rd. #100 Wesley Chapel, FL 33544
I , : I •.. , ." 1.--i •'
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U'(: __ ~---------~-
Ship To
Work Order Purchase Order
Invoice Date Invoice
8/16/2013 15856
Terms Due Date Rep
6942 Net 30 9/15/2013 JCU
Quantity Description Rate Amount
Phone#
1 Service Call8/15 2.25 Electrician
Repaired lights in women's restroom in the Nature Center. Installed photo cell, supplied by customer, in the Rec room.
All work is complete.
45.00 75.00
Fund_ 00 I GL 51 zoo oc; L{ (p 0 Z. , ___ .,..___________ --~~--~-- ·-- __ ,_...,. __ .. Chet;k tt
--·-~-~-·--··-·-----------···----· ----~------ ~--· ~-
Total
Payments/Credits
Balance Due
Fax#
813-909-1927 813-909-9776
45.00 168.75
$213.75
$0.00
$213.75
Himes Electrical Service, Inc.
P.O. Box 516 Lutz, FL 33548
Bill To
Preserves at Wilderness Lakes c/o Rizetta & Company, Inc 5844 Old Pasco Rd. #100 Wesley Chapel, FL 33544
SEP ~ 4 2013
Ship To
Work Order Purchase Order
Quantity
Phone#
1 Service Call 8/28, 8/30 3.25 Electrician
6963
Description
1 Misc. Materials (receptacle, cover, box, wire, GFI)
Replaced GFI on back porch. Installed outlet in nook by restrooms. Replaced dimmers, supplied by customer, in Nature Center.
All work is complete.
C he:. k. tt
Fax#
813-909-1927 813-909-9776
Invoice Date Invoice
9/3/2013 15886
Terms Due Date Rep
Net30 10/3/2013 JCU
Rate Amount
45.00 45.00 75.00 243.75 26.84 26.84
...... -------------- ----·-----~~~-'-"'"-·~
Total $315.59
Payments/Credits $0.00
Balance Due $315.59
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RETURN MAIL ADDRESS PO BOX 790420 ST. LOUIS, MO 63179
WILDERNESS LAKE CDD 3434 CALL WELL AVE TAMPA, FL 33614
'NhHt'8 on your new billing statement?
ACCOUNT ACTIVITY STATEMENT
Commercial Account: Statement Date Credit Line Credit Available
) Account Balance
Account lnfonnation
6035 3225 4097 7026 09/13/13
$3,500 $2,389
$1,110.41 1
Please see Payment Page(s) for Amount Due and Payment Due Date(s)
Current Payments and Unapplied Payments -$1,527.17
Current Purchases and Debits
Current Returns, Exchanges and Adjustments
Previously Billed Invoices
$1,110.41
$0.00
$0.00
Everything you need to know about your account Is here:
account number, payments, fees, contact information and more .
Please see tht} enclosed samplo fnl' additional information on how to rmHI your ~;tateme11t.
CURRENT PAYMENTS AND UNAPPLIED PAYMENTS Payments received since the last statement period.
Please contact us with your instructions on how to apply to specific invoices.
Date Amount
09/01/13 $1,527.17-- . -·~ -- "-- ...
Total $1,527.17-
CURRENl' PURCHASES ANO DEBITS
Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement#
08/14/13 THE HOME DEPOT PORT RICHEY, FL 8583682 . '- ··~
08/16/13 THE HOME DEPOT PORT RICHEY, FL 6050957 --~ ... -08/28/13 THE HOME DEPOT TAMPA, FL 4561543 --- -·--08/29/13 THE HOME DEPOT PORT RICHEY, FL 3063575
·-·· --~ --
TOTAL
~-~~l-:.:• / '.!.;t>l~! ;·;·},- /;_:;j:':-i i 1 -~ l ,\_; ~ H
' )/i1/l Jfjp(OI!Cll__. f'_ ··--· Udit ·
)t .. . P l} lOU
'Jte ~~nl(~(,~U __ ·-··. ____ ._S_~) _5 2Qt3 . '.:nJ OQ t . cit 5l z_oo
Questions About Your Account
ACCT MGR HOME DEPOT CREDIT SERVICES Send Billing Inquiries to:
PHONE 1-800-395-7363 HOME DEPOT CREDIT SERVICES
FAX 1-877-969-6751 PO Box 790340
GO TO MYHOMEDEPOTACCOUNT.COM St. Louis, MO 63179-0340
Amount Due Date
$559.58./ 10/01/13
$81.64./10/01/13
$361.41 ../10/01/13
$107.78 ../10/01/13
$1,110.41
Send a SECURE MESSAGE right now lo a customer
service professional online at myhomedepolaccount.com
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 12 BHP 13 This Account is Issued by Citibank, N.A.
-...)
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PAYMENT PAGE Commercial Account ~.r-: .. ·~.~. -
Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES DEPT. 32 • 2540977026 POBOX9055 DES MOINES, lA 50368-9055
Commercial Account 6035 3225 4097 7026 Statement Date 09/13/13
View, manage and pay your account online at myhomedepotaccoullt.corn
Invoices to Be Paid
IMPORTANT:
CURRENT ACTIVITY
Transaction Date
08/14/13
08/16/13
08/28/13
08/29/13
P. 0, Box 790420 St. Louis, MO 63179
Statement Enclosed
WILDERNESS LAKE COD 3434 CALLWELL AVE TAMPA, FL 33614
Invoice#
8583682
6050957
4561543
3063575
To ensure accurate posting of your payment, please indicate which invoices you are paying by checking the appropriate box below. Please remit entire Payment Page(s) when sending payment.
Original Payment Payment Amount Invoice Amount Amount Due Due Date Check &:rying (n less than Amount Due)
$559.58 $559.58 10/01/13 $
$81.64 $81.64 10/01/13 ~ $
$361.41 $361.41 10/01/13 ·~ $
$107.78 $107.78 10/01/13 [iLl/ $
Page 7 of 12
Your Account Number is 6035 3225 4097 7026 11111111111111111111111111111111111111111111
For proper credit, please write 6035 3225 4097 7026
on your check and enclose with this payment coupon.
Total Balance
Check here if paying all invoices
Amount Enclosed: $ ll \ 0 Print address changes on the reverse side. Make Checks Payable to ...,.
HOME DEPOT CREDIT SERVICES DEPT. 32-2540977026 PO BOX9055 DES MOINES, lA 50368-9055
$1 '110.41
L\\
'JI•''''IIII•JIJI•I'IIIIIIII 1111u•lllu•IIIJIIII•'•IJIII.IIIIIII
03400 0000000 0111041 0000000 06035322540977026
-....1 Cl n.J IT" Cl IT"
... ~J Commercial Account ~";····· · . . ' . . t~:---tt::-... "•} li;:.~
BILL TO: Acct: 6035 3225 4097 7026 WILDERNESS LAKE CDD
PRODUCT 80#SAKRETE 86#sAf<FiEtE
-·
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Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES DEPT. 32 - 2540977026 POBOX9055 DES MOINES, lA 50368-9055
Amount Due:
$559.58
PO:
Trans Date:
08/14/13
I Store:
INVOICE DETAIL
DUE DATE: Invoice#:
10/01/13 8583682 6865, PORT RICHEY
SKU# QUANTITY UNIT PRICE TOTAL PRICE 00005338290000900002 1.0000 EA $3.95 $3.95 00005338290000900002 1:oooo EA $3.95 $3.95 OOC02430S60000400019 6.0000 EA $3.77 $22.62 Q0004 f06370001700004 . 1.66ob EA $1'79.00 $179:oo 6ooo 1-21266oobo9oo017 1.0000 EA $49.97 $49.97 bbob677i51booo9oooo5 1.6060 EA $199.60 $199.00 00007600090000400004 i.oooo EA $8.27 $8.27 ciooo3669'78oooo7oooo2 1.0000 EA $12.47 $12.47 OC003669780000700002 1.0000 EA $12.47 $12.47 oo0o719268o6o64oooo5 4.0000 EA $16.97 $67.88
Purchased by: ID REO WILDERNESS LAKE CD SUBTOTAL $559.58 TAX $0.00 SHIPPING $0.00 TOTAL $559.58
BILL TO: Invoice#: Acct: 6035 3225 4097 7026 Amount Due: Trans Date: DUE DATE:
WILDERNESS LAKE CDD 6050957 $81.64 08/16/13 10/01/13
PO: I Store: 6865, PORT RICHEY
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE REF. TAPE 00002396440000500008 13.0000 EA $4.48 $58.24 .1/2xdLGALNPL ooob f824350000100007 18.6oo6 EA $1.05 $18:96 1i2" RGD . . cioo6655431o66o6o6oo7 ·1.6000 BG $2.94 $2.94 CONDUIT LCKN 00006215160000600007 1.0000 EA $0.78 $0.78 66NbUITLCKf\J _ oooo6215'16ooo_o6oo6oi -- 1.0060 EA $o.i8 $().78.
Purchased by: ID REO WILDERNESS LAKE CD SUBTOTAL $81.64 TAX $0.00 SHIPPING $0.00 TOTAL $81.64
BILL TO: lnvoicH it: Acct: 6035 3225 4097 7026 Amount Due: Trans Date: DUE DATE:
WILDERNESS LAKE CDD 4561543 $361.41 08/28/13 10/01/13
PO: I Store: 245, TAMPA
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE STAIN 00007831560001200007 1.0000 EA $125.00 $125.00 Fi'EbWRNT25o oooo630725ooo1foooo2 1.0000 EA $16.95 $16.95 OFiGWRNT256 66666280570001100002 i.oooo EA $12.95 $12.95 ELEc io-RoTL 00005151920001100006 1:oooo EA $4.97 ., $4.97 YE'LWRNT25o 6ooo6295360061iooo62 1.0000 EA $14.95 $14.95 GfL-EXT 'sAl' - 6ooo4a115ooo616oooo4 1.0000 GA $24:96 $24.96 i3t.E'xtsi\t
- oooo431i5o6o6166ooo4 1.0000 GA '$24.96 $24.96 14vif'ot i'2F> · 00003234300000100010 1.0000 EA $17.47 $17.47 f4WbL 12P .. 6ooo32343ooooo1o661o 1.oooo EA $17.47 $17.47 iNSULAtE -Efus 6oo661911106ooao6do7 1.0000 EA . $1.(34 $1.64 172 sfFiAP . . . ooo61294856ooo6o6oo4 1.0000 EA $0.88 $0.88 cABLE oooo231924o66646ooo6 1.0000 RL $34.70 $34.70 1/i;H§tFiAF> - 00001294850000600004- 1.oooo EA $0.88 $0.88 12 si'RfHHN50 o()ooi13452oo6o4ooo64 1.0000 RL $1:3:97 $13.97 cbNbOlt'bi=F . o66o534064oooo6oooo4 1.0000 EA $1.22 $1.22 TERMfNAL .. oooo2o2894oooo6oooo4 1.0000 EA $0.29 $0.29 T cbt\ii5uTf '.
00002026060000600004 1.0000 EA $2.46 $2.46 tE.RMiNAL. 00002028940000600004 1.0000 EA $0.29 $0.29
continued c:::::::::>
Page 9 of 12 1-800-395-7363
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BILL TO:
Remit payment and make checks payable to:
PRODUCT TERMINAL tE:i=frviTNAC - - . AtiJ NOZZLE TERMINAl-· AL.M5Wl.LPttE 1\iSJr\JbizCE: 12 srRfRAN56 12. ~ff1jJ.i"H~~(f:
HOME DEPOT CREDIT SERVICES DEPT. 32 · 2540977026 PO BOX9055 DES MOINES, lA 50368·9055
SKU# 00002028940000600004
. oooo26289400066o6oo4 00002626130001000007 oooo2o2894oooo6oooo4· 6oooi14!346bo66200006 oooo262613ooo1ooooo7 oooo71299ooooo46ooo4 oooo713454ooo646ooo4 . . .
Purchased by: ID REQ WILDERNESS LAKE CD
QUANTITY 1.0000 EA 1.oobo EA 1.obooEA 1.ooob EA 1.0000 EA f:booo EA
·1.oooo FiL 1.ooooR{
SUBTOTAL TAX SHIPPING TOTAL
INVOICE DETAIL
UNIT PRICE $0.29 $0.29 $7.67 $0.29 $1.25 $7.67
$13.97 $13.97
lnvoir;e #: 4561543 continued
TOTAL PRICE $0.29 $0.29 $7.67 $0.29 $1.25 $7.67
$13.97 $13.97
$361.41 $0.00 $0.00
$361.41
Ace!: 6035 3225 4097 7026 . WILDERNESS LAKE CDD
Amount Due: Trans Date: DUE DATE: Invoice 41: 3063575 $107.78 08/29/13 10/01/13
PRODUCT 175WMV vE:U.oW sUd- . YELLow 6u<f r75iNMv --· ·--'1ElC6Vfsud 'YE:Ll6W8UG YE:Ll.6W8ud· YEl.l6W8DG YELLoW BUG- . Y~1:L9.W~I3Y~- ..
PO:
SKU# 00005641680000100009
. 00002160730000100010 · oooo216o73oooof66oio ·
0000564168()666100009 oobo216o?36ooo1ooo1o
·oo6o216o73ooob166o1o oooo2Hl673ooocl1o6o1 o
· · ooooif66736oo61oo61o ooob216b736o6o1 0001 () oooo216o73oooMo6o1o· - --· -
Purchased by: ID REQ WILDERNESS LAKE CD
Page 11 of 12
QUANTITY 1.0000 EA foboo EA foooo EA 1.0000 EA 1.0000 EA 1:oooo EA 1.0000 EA 1.0000 EA
·1.0060 EA. 1.66oo E:A.
SUBTOTAL TAX SHIPPING TOTAL
I Store: 6865, PORT RICHEY
UNIT PRICE TOTAL PRICE $33.97 $4.98 $4.98
$33.97' $4.98 $4.98 $4.98 $4.98 $4.98 $4.98
1-800-395-7363
$33.97 $4.98 $4.98
$33.97 $4.98 $4.98 $4.98 $4.98 $4.98 $4.98
$107.78 $0.00 $0.00
$107.78
~ -.c:
Attach Receipt
Date of Occurrence
The Preserve at Wilderness Lake COD Debit Card Memo Form
~ ~ '·_ (':.( d ,~:{'>,_Q. ~ \ {Y-~ "-.._1,__..-v- ~\\~~
' Charge Date
Vendor Name Amount
-. ~ ~ -,--\- $~<; s -s..1:{
Notes=------------------------------------------------------------------
l~t.IY t-'-.,;~ i , , c,: iLY, rL 34652 (727) 8474606
6865 OOO~R 21616 08/14/13 09:36 PM CASHIE:R SE.LF CHECK ~UT -~T58. 047242730302 30"CIRCULATO <A;. 179.00N
30"2-::iPEED. DIRECT AIR CIRCULATOR FAN 764661102809 80# SAKRETE <A>
SOLS SAKRETE CONCRETE MIX 2®3.95 7.90N
· 0:30699152148 CORNER BRACE <A> 6" CORNER BRACE ZINC 6®3.77 22.62N
· Sq884605~7~6-RIDG CHARGER. <A> 49.97N RIDGID MULTI-CHEMISTRY 18V CHARGER
030699160761 POST HASP <A> 8.27N 6" LATCHING POST HASP ZINC
071497173355 2" BRUSH <A> WSTR PRO CHINEX 2.0 AGL SASH ALL PNT 2W12.47 24.94N
OS6S7620464.).' I '" q! SIGN <A> \ WET FLOOf· I; :: YELLOW ENG/HISP t 4W16. 97 67. ssw"'
S4S846063591 lJV COMBO <A> 199. OON"" 18V DRILL, IMP DRIVER, RADIO COMBO
SUBTOTAL 559.58 SALES TAX 0.00
TAX EXEMPT TOTAL
XXXXXXXXXXXX7026 HOME DEPOT AUTH CODE 014733/8583682
WILDERNESS LAKE COD ID REO WILDERNESS LAKE CDD
$559.5S 559.58
TA
lllllllllllllllllllllllllllllllllllllllllllllllllllllll 6865 58 21616 OS/14/2013 6560
RETURN POLICY DEFINITIONS POLICY ID DAYS POLl~Y EXPIRES ON
A 1 90 11/12/2013 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT I DENY RETURNS. PLEASE SEE THE
RETURN POLICY SIGN IN STORES FOR DETAILS.
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~ U\
Attach Receipt
The Preserve at Wilderness Lake COD Debit Card Memo Form
Ctlarge Date •• ;~-:-__c_.. ~< \)~ ~\\\_~\,~
Date of Occurrence Vendor Name Amount General Ledger Code & Purpose
9:,\_\\~~ ~\:)~_ (' ~ .Jl. ~~ $~\~ ~lo\.-, -::J 5~ \.I.U'I
--- ---
Notes: ________________________________________________________________ __
More saving. More doing:>!
8445 LITTLE ROAD NEW PORT RICHEY. FL 34fi52 <727)8474606
6865 00005 75373 08/16/13 04:20 PM CASHIER ELIZABETH - EIT734
01944215?.741 1/2XCLGALNPL <A> 1/2"XCI_n';i GAL NIPPLE 18@1. 05 18. 90N
051131034402 Rtf. TAPE <A> 3M SCOTCHLITE REFLECTIVE TAPE - 2" 13®4.48 58.24N
051411261917 1/2" RGD <A> 2.94N RIGID LOCKt~UT 1/2 II STEEL PK20
051411261900 CONDUIT LCKN <A> RIGID LOCKNUT 1/2" STEEL PK4 2®0.78 1.56N
TAX EXEMPT
SUBTOTAL SALES TAX
TOTAL XXXX:XXXXXXXX7026 HOME DEPOT AUTH CODE 016246/6050957
WILDERNESS LAKE COD ID REQ WILDERNESS LAKE COD
81.64 0.00
$81.64 81.64
TA
lllllllllllllllllllllllllllllllllllllllllllllllllllllll
~ ~
~
Attach Receipt
Date of Occurrence
The Preserve at Wilderness Lake COD Debit Card Memo Form
k-o Y\1\ t. \J e IDD -f ~\~~\c~ \ Charge Date
Vendor Name Amount General Ledger Code & Purpose
~\~~\,o ~-~.~ $~La\."\ L\ \.rt d \ ~ 2::::.'-\ ~ \.I leo.)_ -$ c; ··Cl d..\o.
I
Notes=----------------------------------------------------~------------------------
ra ~-~
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16121 N DALE MABRY HWY TAMPA FL 33618 {813)960-0051
0245 00056 23624 08/28/13 07:10 PM CASHIER SELF CHECK OUT - SCOT5E
~ 032886895814 CABLE <A> 34.70N~
1/2"X100' NONMTLC LQDTITE CONDUIT 082474800058 STAIN <A> 125.00N
BEHR PREM SLD CNC STN 800 WHT 4. 84G . 783250739714 REDWRNT250 <A> 16.95N·
76B RED WIRENUT WIRE CNNCTR 250PK 783250739691 ORGWRNT250 <A> 12.95N
73B ORNG WIRENUT WIRE CNNCTR 250PK 813848010151 ELEC 10 ROLL <A> 4.97N
7-MIL BLK VINYL ELECT TAPE 10PK 783250739707 YELWRNT250 <A> · 14.95N
74B YLW WIRENUT WIRE CNNCTR 250PK 022367568443 GL EXT SAT <A>
GLIDDEN PREM EXT SATIN BASE 3 1120Z 2®24.96 49.92N NLP Savings $4.08
762148174837 14W DL 12P <A> ES 14W DAYLIGHT SPIRAL BULB 12PK \/" 2®17. 47 34. 94N'"
051411275273 INSULATE BUS <A> 1.64N PLASTIC INSUL BUSHING 3/4" PK4
034481024934 1/2 STRAP <A> CLAMP NM 2-HOLE STRAP 1/2" 5PCS 2®0.88 1.76N
034481066316 CONDUIT OFF <A> 1.22N CONDUIT OFFSET 1/2"
034481000099 TERMINAL <A> MALE TERMINAL ADAPTER 1/2" 5®0.29
034481066019 T CONDUIT <A> CONDUIT BODY 1/2" TYPE T
046878279285 ADJ NOZZLE <A> 5" BRASS ADJUSTABLE NOZZLE
'n"--e~~r.,-. TOTAL XXXXXXXXXXXX7026 HOME DEPOT AUTH CODE 028378/4561543
WILDERNESS LAKE COD ID REO WILDERNESS LAKE COD
1.45N 2.46N
$361.41 361.41
TA
NEW LOWER PRICE <NLP>SAVINGS $4.08
~ II~~III~III~III~IIIMIIIIIIIIIImll~ ~ ~~•e ~c ~oc0A nR/~R/?013 4352
..------Attach Receipt
~ ..
c,:,~~.~~-'\......~0-\-- '
Date of Occurrence Vendor Name
~\?.-4~-:>., ~ Q_ • ~ ~ .ct>"t-I
The Preserve at Wilderness Lake COD Debit Card Memo Form
~\~\\-::.., Charge Date
Amount General Ledger Code & Purpose
$ \1:;::)\•J§ '--\ ~d-\- :\~ 2>9 \ ~i '-\ (oDd - ~ lo ._l , q L{
Notes=-----------------------------------------------------------------------------
~ ..._j
---. r . I
IMin,re saving. IMitJ1re doing:·~
8445 LITTLE FWAD I~EW PORT RICHE'(, FL 34652 <727)8474606
6<365 00006 9:3762 08/29/13 01: 16 PM C,~SHIER DEBOliAH - DAIJ0919
0·~6677253615 17!5W~IV "-A> PLC 17!3W 13017 ~lET HALIDE BULB 2®33.97
017801860276 YELLOW BUG <A> FEIT 13W YELLO~I BUG CFL BULB 8®4.98
T.~X EXEMPT
SUBTOTAL SALI::S TAX
TOT.~L X.~XXXXXXXXXK70:2fi HOMI:: DEPOT AUTH CODE 029416/~1063575
WILDERNESS L.~KE CDD IlJ REQ WILDERNESS LAI~E COD
67.94N
39.84N
107.78 0.00
$107.78 107.78
TA
1111111111111 ~I ~illllllllllllllllllilllll~llll ~ 6865 DEi 9:3'762 0:3/29/2013 0497
RETURN POLICY DEFINITIONS POLICY IIJ OMS POLICY EXPIRES ON
.~ 1 . 90 - 11/27/2013. THE HOME Dt::POT HESERVES THE RIGHT TO LIMIT I DEIW HETURI~S. PLEASE SEE THE
RETURN POLICY SIGN IN STORES FOR DETAILS.
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Division Fed I D 46-05727 49
j'.
SOLD TO: 27869 PRESERVEATWILDERNESS LAKE-BILL TO 5844 OLD PASCO RD SUITE 100 WESLEY CHAPEL, FL 33544
INVOICE Mail Remittance To
lmageNet Consulting LLC
913 NORTH BROADWAY AVE OKLAHOMA CITY, OK 73102 800.937.2647 Office
AUG 3 0 2013 405.236.3334 Fax
invoice # Terms CNIN009448TAM Net 30
SHIP TO: TP8986 Preserve At Wilderness Lake Community Dev 21320 Wilderness Lake Blvd Land 0' Lakes, FL 34637
. Purchase Order# Due Date
Model
Toshiba Estudio 3530c
Meter Type
BW
CLR
'.>, ~ • ' •
Important:
SCZF913859
Begin Meter
53,536
314,999
End Meter
54,449
329,087
To ensure proper credit to your account, please write your customer and invoice number on your check.
Disputes must be received in writing within 45 days from date of invoice.
Terms: Net 30. The maximum legal finance charge of 10% will be added to all past due balances after thirty days.
Machine ID
A464
Total
913
14,088
Total Images:
Lease Base Total
$0.00
Covered
$89.10
Rate
$89.10
Overage
40,000 ~~~
0 14,088 0.08030 ~1.27 .,-.J
15,001 Total Billable: 14,088
/
$1,220.37
Subtotal
Fuel Surcharge
Sales Tax
Total
Payment Received
Balance Due
'""'"t'' I [ \ '1 p(::,r ',-:;'fl -· .. ..-''n t.":.::,.
\<~· . 11'\'C'.I ~y:" \.-c)·+..\-12{'
AUG 3 0 2013
1l<:k
$1,220.37 $5,00 $0.00
$1,225.37
Balance Due after 09/26/2013
IJ /i\1 r _ n •
~ :ruL LConstructlon. LLc
1121 E. Twiggs Street Suite 200 Tampa, FL 33602-3133
(813) 223-2725
www.jahconstructionllc.com
Bill To
The Preserve at Wilderness Lake CDD 21320 Wilderness Lake Blvd. Land 0 Lakes, FL 3463 7
Item Description
Division 5 -Metals Guard House Beam Repairs
Total Contract: $2254 Balance to Finish: $1154
Thank you for your business.
Invoice Date Invoice#
8/30/2013 C429-001
P.O. No. Terms Project
02/01/2013 C429 Guard Hous ...
Qty Rate Amount
1,100.00 1,100.00
/lateRec'dDi,!Utfit~ SEf -~-_3- ~!~--I'JM '~fJf)IOV.:li . I !It~
0
__ oO __
!JaiP. Urtu,"d E p 0 ~ j _ 2.013 _ -·-o··--- __ _
~UN1 ___ 0QQj - - 131. __ _5~_9(Q0 llL'_o:::J_(a()3_. 0
Chec~ tt
Subtotal $1,100.00
Sales Tax (0.0%) $0.00
Total $1,100.00
Payments/Credits $0.00
Balance Due $1,100.00
L/1
Jerry's Nuisance Animal Trapper
DATE: INVOICE#
August29, 2013 82613
Jerry Richardson 2103 West Rio Vista Tampa, FL 33603 Phone 813-390-9578 FOR: Wilderness Preserve COD
Bill To: The Preserve at Wilderness Lakes CDD
5844 Old Pasco Rd Suite 100 Wesley Chapel, Fl 33544
DESCRIPTION
2 weeks hog removal service -@ $200.00 I week
10 hogs
Trapping from 8-8-13 To 8-26-13
ilale Rec'd Dis!~----l)M 1\pprov:li
:)-:!If' f.nieui -- -' rp·:.: ---· ---·-- -.· -~-·- ~--
hmd ____ oo L ___ G'---~-1 Check If
-~------------~------------
Please make check payable to Jerry Richardson mail to
2103 W Rio Vista Ave
Tampa, Fl 33603
Make all checks payable to: Jerry Richardson If you have any questions concerning this invoice, contact: Jerry Richardson, Phone 813-390-9578; email [email protected]
TOTAL
THANK YOU FOR YOUR BUSINESS!
Hog Removal
AMOUNT
$200.00
-.AHG_L_!L..20-1.J---Dale -4--2013 --------------·
- ----·· -- ----..-----~---
~.QQ_oc __ :iJtzfiQ ___
------------- ·----~-·----
$400.00
Jerry's Nuisance Animal Trapper
Jerry Richardson 2103 West Rio Vista Tampa, FL 33603 Phone 813-390-9578
Bill To: The Preserve at Wilderness Lakes CDD
5844 Old Pasco Rd Suite 100 Wesley Chapel, Fl 33544
DESCRIPTION
2 weeks hog removal service-@ $200.00 I week
12 hogs
Trapping from '1-5-13 to 9-19-13
Cher;k # _____ _
Please make check payable to Jerry Richardson mail to
2103 W Rio Vista Ave
Tampa, Fl 33603
Make all checks payable to: Jerry Richardson If you have any questions concerning this invoice, contact: Jerry Richardson, Phone 813-390-9578; email[email protected]
DATE: INVOICE#
FOR:
TOTAL
THANK YOU FOR YOUR BUSINESS!
September 20, 2013 91913
Wilderness Preserve COO
Hog Removal
AMOUNT
$200.00
$400.00
ll
Jerry's Nuisance Animal Trapper
DATE: INVOICE#
September 12, 2013 9513
Jerry Richardson 2103 West Rio Vista Tampa, FL 33603 Phone 813-390-9578 FOR: Wilderness Preserve COD
Hog Removal
Bill To: The Preserve at Wilderness Lakes COD
5844 Old Pasco Rd Suite 100 Wesley Chapel, Fl 33544
DESCRIPTION AMOUNT
2 weeks hog removal service-@ $200.00 I week
11 hogs
Trapping from 8-26-13 to 9-5-13
rJaleilr:cdD.ist.C:t:r;( ..... -.. / ·. SE ~-1 ___ 2 _2Q~-~-· DM t'lpprovz,,.. .~- 1
.: tl' __ .... - ·-····
. .. . ?~P 1 _ ~Q13_ .... -·-· ..
Chec~ ~--·····
Please make check payable to Jerry Richardson mail to
2103 W Rio Vista Ave
Tampa, Fl 33603
Make all checks payable to: Jerry Richardson If you have any questions concerning this invoice, contact: Jerry Richardson, Phone 813-390-9578; email - [email protected]
TOTAL
THANK YOU FOR YOUR BUSINESS!
$200.00
$400.00
PRESERVE AT WILDERNESS LAKE CDD SUPERVISORS PAY REQUEST
MEETING DATE: September 4, 2013
Name of Board Supervisor
Julie Hankins*
Georgia Bechtel* Beth Edwards *
Check if present
* PAID SUPERVISORS
Check ff
A:o oc1oct L-3 G B c'J;:,./ 0 q l ·3 ?~EO 96 t.{ \ ·::,
SEP - 5 2013 li;t[:,)
7' 2013"-- -
l3
EXPERT TRANSPORTATION & SE}{VICES, INC
LAND 0' LAKES RECYCLING POBOX2021
SEP MO .? 2013 Date
5710 LAND 0' LAKES BLVD LAND 0' LAKES FL 34639
Bill To
WILDERNESS LAKE PRESERVE 5844 OLD PASCO RD SUITE 100 WESLEY CHAPEL, FL 33544
P.O. Number Terms
JOE
Quantity Item Code
Rep
i.
Ship Via
8/29/2013 1463/223
Description
9/3/2013
Ship To
WILDERNESS LAKE PRESERVE 21320 WILDERNESS LAKE BLVD LAND 0' LAKES, FL 34639
F.O.B.
Price Each
I R0/325/TREES C & D CONTAINER PULL CHARGE-TREES 20 YD 250.00
CONTAINER 223 DELIVERED 8/29/2013
.··1).-:'·';.·.1:
Phone# Total
813-996-5530
Invoice Invoice#
494065
Project
Amount
250.00
$250.00
EXPERT TRANSPORTATION & SERVICES, INC
LAND 0' LAKES RECYCLING POBOX2021 5710 LAND 0' LAKES BLVD LAND 0' LAKES FL 34639
Bill To
WILDERNESS LAKE PRESERVE 5844 OLD PASCO RD SUITE 100 WESLEY CHAPEL, FL 33544
P.O. Number Terms
JOE
Quantity Item Code
Rep Ship Via
9/13/2013 1463/231
Description
Date
9/l7/2013
Ship To
WILDERNESS LAKE PRESERVE 21320 WILDERNESS LAKE BLVD LAND 0' LAKES, FL 34639
F.O.B.
Price Each
1 R0/325/TREES C & D CONTAINER PULL CHARGE-TREES 20 YD 250.00
CONTAINER 231 DELIVERED 9/13/2013
Cht:r.k -~------~------·-·-· .. _ ..... .
Phone# Total
813-996-5530
Invoice Invoice#
494659
Project
Amount
250.00
$250.00
1-,
::. ~
· .. :-.
. -:.
~-.-
·~-
>
>
Sold To:
LUKE BROTHERS INC. ILAN DSCAP E SERVICES 5532 AULD LANE HOLIDAY, FL 34690
PHONE 727-937-6448 FAX 727-937-6458
WEBSITE WWW.LUKEBROTHERS.COM
.' r ·/-, ; , ·-··--
INVOICE
INVOICE
Preserve @ Wilderness Lake CDD -~ i~ '/·: ·-----------~~-~·------
5844 Old Pasco Road, Ste 100 Invoice Number: Invoice Date:
1308-97194 Aug 01, 2013
Wesley Chapel, Fl. 33544 Attn: Property Manager
Job Location:
S A M E
Description
MONTHLY GROUNDS MAINTENANCE PEST CONTROL/FERTILIZATION ARBOR CARE PROGRAM - HARDWOOD ARBOR CARE PROGRAM - PALMS SEASONAL COLOR PROGRAM MULCHING PROGRAM IRRIGATION INSPECTIONS
- CONDITIONS -
t1§ SArfGUARD. LITHO usA
Terms: Customer Code: Reference #1:
PRE213 PRE213
.. -- •'
... -.: __ ·. _.--,·
Sales Cat/Slsmn: MONTH_LJ/AJ\" '· ·. -~ ·-_ : .. ' : Customer PST #: FL-PST· EXT~.-·::.: ..
August Service Reference #2:
L(l,.,l..\( Lj(J.Ll)
L~ lo'-l. <;!,
l.{te5\ l.{~.t>SI 4.t.qq
Date Rec'ct Dist Of~-~ ~V§-_ _:_!}91~---DM ApprovAl __ ~-- ______ Date ___________ _
Date Enlersd _________ A_~§_ ~---~---~~-~L- __ _
Amount
8,750.00 2,500.00 ( 250. 00 LJ50. o_o 2,916.67 4,733.33 1,000.00
Fund _Q_Q \ __ GL_S3~S_Q_OC __ .1J.~.~QU. S
Chec~ If~ ----------------·--------·-·------
Subtotal 20,900.00
Tax2/BN# 0.00 -------~·
Total Invoice
lG,
Sold To:
LUKE BROTHERS INC~.-~~ r·o i':\ ~'~'• :'> IL AND s cApE s E R v f¢i.'9.:~. '·L ·' .;~-;~ :: -:;'/ \l ,_.,I' ,\ 5532 AULD LANE >~ \] . '~ :·\ HOLIDAY, FL 34690 ' . ,. I) \i
PHONE 727-937-6448 ;'· I:~,: '" '' '1~](1 II ii FAX 727·937-6458 ',t . \~I'·~ t) /\,t. ~J : •I
WEBSITE WWW.LUKEBROTHERS.COM , : j • .- . ~ .. ·:U 1.·~
ki,\f: ______ _
Preserve @ Wilderness Lake CDD 5844 Old Pasco Road, Ste 100 Wesley Chapel, Fl. 33544 Attn: Property Manager
Job Location:
S A M E
> Attn: Property Manager
Description -------
INVOICE
INVOICE
Invoice Number: Invoice Date: Terms: Customer Code: Reference #1:
Sales Cat/Slsmn:
Job Number: Job Description: Reference #2:
07/30/2013: REMOVE DEAD TREE FROM WOODLINE AT 7844 BLUE SPRING.
LE:
>
C/le(;k If .. _______ _
J020006 Jul 30, 2013 Net 30 PRE213 PRE213
LANDSCAPE/KH
LB LUKE BROTHERS 4105-2330
Amount
125.00
·----·------------------·--------·~----------------------------------- ---------------------------- CONDITIONS -
Subtotal 125.00
Total Invoice 125.00
11? SMtGUARD. LITHO USA 7l
Sold To:
LUKE BROTHERS INC. IL AND s cApE sERvIcEs 5532 AULD LANE HOLIDAY, FL 34690
PHONE 727-937·6448 FAX 727-937-6458
WEBSITE WWW.LUKEBROTHERS.COM
Preserve @ Wilderness Lake COD 5844 Old Pasco Road, Ste 100 Wesley Chapel, Fl. 33544 Attn: Property Manager
Job Location:
S A M E
Attn: Property Manager
Description
INVOICE
INVOICE
Invoice Number: Invoice Date: Terms: Customer Code: Reference #1:
Sales Cat/Slsmn:
Job Number: Job Description: Reference #2:
J020129 Aug 08, 2013 Net 30 PRE213 PRE213
IRR/KH
LB LUKE BROTHERS 4105-2230
. Amount
08/08/2013: DUE TO CRUSHED MAINLINE BACKFLOW PREVENTER NEEDED TO BE REMOVED TO MAKE THE REPAIR.
IRR: 400.00
SEP 1 1 2013 :·_'alE f1ac:~--; Or(.;!~): _ _ __ --~ ___ .
ilM \!i·•'''~'·' 1 t.· --·
u~!>' ,: : ;:, SEP 1 7 201~. ____ _ :·: lil( ____ f?Q_J
- CONDITIONS -Subtotal 400.00
Total Invoice 400.00
if§ SArt:GUIIRD~ urHo usA l1J
LUKE BROTHERS INC. IL A N D s c A p E s E R v I c E s 5532 AULD LANE HOLIDAY, FL 34690
PHONE 727-937-6448 FAX 727-937-6458
WEBSITE WWW.LUKEBROTHERS.COM
Sold To: Preserve @ Wilderness Lake COD 5844 Old Pasco Road, Ste 100 Wesley Chapel, Fl. 33544 Attn: Property Manager
Job Location: WELL # 7
Attn: Property Manager
-
Description _ -.-
INVOICE
INVOICE
Invoice Number: Invoice Date: Terms: Customer Code: Reference #1:
Sales Cat/Slsmn:
Job Number: Job Description: Reference #2:
08/08/2013: REPLACED 220 GALLON BLADDER. REPLACED 5 HP FRANKLIN CONTROL BOX. REPLACED PRESSURE RELIEF VALVE.
IRR:
J020130 Aug 08, 2013 Net 30 PRE213 PRE213
IRR/KH
LB LUKE BROTHERS 4105-2230
Amount
1,810.90
SEP 1 1 2013
~und ____ QQJ __ Cher.~. II______ ___ _ _
- CONDITIONS -Subtotal 1,810.90
Total Invoice 1,810.90
@ SJlf-EGU/IRDN LITHO USA
Sold To:
LUKE BROTHERS INC. IL AND 5 cApE sERvIcE 5 5532 AULD LANE HOLIDAY, FL 34690
PHONE 727-937-6448 FAX 727-937-6458
WEBSITE WWW.LUKEBROTHERS.COM
Preserve @ Wilderness Lake COD 5844 Old Pasco Road, Ste 100 Wesley Chapel, Fl. 33544 Attn: Property Manager
Job Location: CLOCK # 6
Attn: Property Manager
Description
08/15/2013: REPLACE CLOCK #6.
IRR:
- CONDITIONS -
'i§sAr-EGUJIRD. LITHO usA
INVOICE
INVOICE
Invoice Number: Invoice Date: Terms: Customer Code: Reference #1:
Sales Cat/Slsmn:
Job Number: Job Description: Reference #2:
J020138 Aug 15, 2013 Net 30 PRE213 PRE213
IRR/KH
LB LUKE BROTHERS 4105-2230
Amount
675.00
SEP 1 1 2013
Subtotal 675.00
Total Invoice 675.00
-
Sold To:
LUKE BROTHERS INC. !LANDSCAPE SERVICES 5532 AULD LANE HOLIDAY, FL 34690
PHONE 727-937-6448 FAX 727-937·6458
WEBSITE WWW.LUKEBROTHERS.Cot-'
Preserve @ Wilderness Lake COD 5844 Old Pasco Road, Ste 100 Wesley Chapel, Fl. 33544 Attn: Property Manager
Job Location: CLOCK # 4
Attn: Property Manager
_ Description
08/15/2013: REPLACE CLOCK #4.
IRR:
- CONDITIONS -
~SAr-£GUIIRD. uruousA
INVOICE
INVOICE
Invoice Number: Invoice Date: Terms: Customer Code: Reference #1:
Sales Cat/Slsmn:
Job Number: Job Description: Reference #2:
Subtotal
Total Invoice
J020139 Aug 15, 2013 Net 30 PRE213 PRE213
IRR/KH
LB LUKE BROTHERS 4105-2230
Amount
675.00
SEP 1 1 2013
675.00
675.00
Sold To:
LUKE BROTHERS INC. !LANDSCAPE SERVICES 5532 AULD LANE HoLIDAY, FL 34690
PHONE 727·937-6448 FAX 727-937-6458
WEBSITE www.LUKEBROTHERS.coM
Preserve @ Wilderness Lake COD 5844 Old Pasco Road, Ste 100 Wesley Chapel, Fl. 33544 Attn: Property Manager
Job Location:
S A M E
Attn: Property Manager
Description
--~1 Hli:J
08/01/2013: REPLACE 2 LIQUID GAUGES AT PUMP 4 AND 6.
IRR:
INVOICE
INVOICE
Invoice Number: Invoice Date: Terms: Customer Code: Reference #1:
Sales Cat/Slsmn:
Job Number: Job Description: Reference #2:
J020140 Aug 01, 2013 Net 30 PRE213 PRE213
IRR/KH
LB LUKE BROTHERS 4520-2230
Amount
212.58
SEP 1 1 2013
~-------------------------------------------------------------------------------------------------- CONDITIONS -
Subtotal 212.58
Total Invoice 212.58
rf§sAr-£GUIIRD. liTHO usA <{ z__ 6/11 LOSSfOOS
>
>
Sold To:
LUKE BROTHERS INC. ILA N D SCAP E sERVICES 5532 AULD LANE HOLIDAY, FL 34690
PHONE 727-937-6446 FAX 727-937-6456
WEBSITE WWW.LUKEBROTHERS.COM
Preserve @ Wilderness Lake COD 5844 Old Pasco Road, Ste 100 Wesley Chapel, Fl. 33544 Attn: Property Manager
Job Location:
S A M E
Attn: Property Manager
Description
INVOICE
~-------INvOICE
Invoice Number: Invoice Date: Terms: Customer Code: Reference #1:
Sales Cat/Slsmn:
Job Number: Job Description: Reference #2:
J020198 Aug 30, 2013 Net 30 PRE213 PRE213
LANDSCAPE/KH
LB LUKE BHOTHERS 4520-2330
Amount
08/30/2013: SOD INSTALLATION AND REPLACEMENT THHOUGHOUT THE PROPERTY.
LE:
- CONDITIONS -
1§ SAr-£GUARD" LITHO usA
I 'ale.Rec'cl Drsl (.)[ /- .
nM ''PPiln···;~- __
O::~:c~ ;~~: .. ~;·~~··;
iund __ ~OJ.
Ch~;r;~. tt ___ _ _
Subtotal
Total Invoice
13,567.50
SEP 1 1 2013 1' ·t···
SEP .1 _8 __ ZOJ3
13,567.50
13,567.50
LUKE BROTHERS INC. !LANDSCAPE SERVICES 5532 AULD LANE HOLIDAY, FL 34690
PHONE 727-937-6448 FAX 727-937-6458
WEBSITE WWW.LUKEBROTHERS.COM
INVOICE
,----------------------,--.,-------,,----------------------------
-
Sold To: Preserve @ Wilderness Lake COD 5844 Old Pasco Road, Ste 100 Wesley Chapel, Fl. 33544 Attn: Property Manager
Job Location:
S A M E
1·· INVOICE
Invoice Number: Invoice Date: Terms: Customer Code: Reference #1:
Sales Cat/Slsmn:
Job Number: Job Description: Reference #2:
J020199 Aug 27, 2013 Net 30 PRE213 PRE213
LANDSCAPE/KH
LB LUKE BROTHERS 4105-2330
> Attn: Property Manager
Amount Description r---------"---------------------------------- -----------------------
08/27/2013: REMOVED TWO (2) TREES BEHIND 7444 WHISPERING WIND.
LE: 400.00
> ~~:,,;1::~;,~~:~ . SEP~!:~l-~ ~:~3 .... ~ o::J:e ;:~::,;;,);i _ _ ____ _ ___ S_Ee _1 8 2013 __ _ Fund __ QO .\_ ___ G $ _59s: 0 _' lC_!={ &z£2 __
Chet;~ ff
- CONDITIONS -Subtotal 400.00
Total Invoice 400.00
@sAr-EGUIIRDN LITHO usA
>
>
Sold To:
LUKE BROTHERS INC. !LANDSCAPE SERVICES 5532 AULD LANE HOLIDAY, FL 34690
PHONE 727-937-6446 FAX 727-937-6456
WEBSITE WWW.LUKEBROTHERS.COM
Preserve @ Wilderness Lake COD 5844 Old Pasco Road, Ste 100 Wesley Chapel, Fl. 33544 Attn: Property Manager
Job Location:
S A M E
Attn: Property Manager
Description
I
INVOICE
INVOICE
Invoice Number: J020216 Invoice Date: Aug 31, 2013 Terms: Net 30 Customer Code: PRE213 Reference #1: TREE
Sales Cat/Slsmn: TREE/WH
Job Number: LB Job Description: LUKE BROTHERS Reference #2: PRE213
Amount
8/27/13 - TREE WORK PERFORMED AS FOLLOWS: REMOVAL OF (2) TREES BEHIND HODES ON WHISPERING WIND, AS REQUESTED. PER T. DOBSON 700.00 REMOVAL OF PINE TREE BEHIND CLUBHOUSE, AS REQUESTED. PER T. DOBSON 200. 00
SEP - 6 2013 f\11e Rec'd Oisl Olrk·c; , ___________ _
DM /1onroval '· ,,_, -~. -- - - -SEP 1"7 --zo-n -------
r>a!} r:nlereci
1-und __ J.X)J _ UL_~3_95'0 ('l~--~:L~£~7b.- _ Che~~ fl ___ _
f--~~--~~~------~------- ----------~----~----------------------~--~~---~-~-------~~-
- CONDITIONS -Subtotal 900.00
Total Invoice 900.00
-----~----~--------~---------------------------------------~-------------------
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Summary of Account Activity Previous Balance ---•-•••r _, -• . ··-.. . - --- .. - .. -·--· -P?ym~_nts . ~ . -·-·.-C::r.~dits. _ ..
.. Pur_chases Debits .. ---- ·------f!t-IJ\NG.E .C.I:I_ARGES Late Fees New Balance
0 Customer Service: officedepot accountonline.oom
~~ Account Inquiries: 1-800-729-7744 Fax 1-801-779-7425
Account Statement Commercial Account PRSRV AT WILDERNESS COD
/ Account Number: 6011 5642 2000 3924
Payment Information $703.49 Current Due $25.00
-$703.49 ---- .. ·---· Past Due Amount + $0.00
-$48.01 Minimum Payment Due = $25.00 +$504,50
.. +$0.00 Payment Due Date 09/12/13 +$7.86 I \ I -· \
+$0.00 Credit Line •' --- 7' ·- $2,200 $464.35 Credit Available AUG 3 0· 2013 $1,735
Closing Date 08/18/13
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Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date -I ,1.
09/17/13 OFFICE DEPOT CREDIT PLAN PO Box 790449, St. Louis, MO 63179-0449 Days in Billing Period:./'·
-- ---------------- ---- ..
31
!I
• • I Everything you need to know about your account is here:
What's on your ~ account number, payments, fees, contact information and more.
new billing • Please see enclosed sample for additional information on how to statement? • read your statement.
• Dale Hec'd Oist <Jnt AUG 3 0. 2013 • --------- -------·-· -----
• llM Approvcl! ___ (. __ _ _ 1\lli.J -A ?n1i- --· ---·-·---· • 11"'-'--'- . '1:0
IJ<(I~/ I l!l~~!l.\_1 -- ~ ... ,..,
r~und ~.OQ\ ____ c;~._ 5..1_2Q0ClC_~~.ieJ..'6. __
TRANSACTIONS Chr;c~ # Trans Date Location/Description Reference# Amount 07/19 PO . . 00000000 000667645997 FL $ 63.97 08/07 PO 00000000 000670547063 FL $ 440.53
PAYMENTS, CREDITS, FEES AND ADJUSTMENTS . -
07/19 'FINANCE CHARGE ADJUSTMENT' F9194006DOOOMV205 $ 9.01-07/19 LATE FEE REVERSAL F9194006DOOOUM205 $ 39.00-
-· 08/06 PAYMENT- THANK YOU P9194006VOA10LBPV $ 703.49-
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Account is Issued by Citibank, N.A.
-----.,-----------~---'=-~~~~~~~~~~!i!:r3.!~~D2.~o.Y"_e.!.P.9.!:.t~o_!l_~~l2_~~~_p-a_y.!:.l:_9_!1l_t9112.~u.!~P.!:.'2P_e_!_9.!:.~c!!t:.-~~t~~-~.P.§l!P9~t!g.!:lJ9!:..~~~_r~~~r_9~:.--.:!---------------·
Office DEPOT,
Your Account Number is 6011 5642 2000 3924 111111111111111 1111 1111111111111111111111111
PO BOX 790439 ST. LOUIS, MO 63179
Statement Enclosed
00008678 c G3001230 DTF 00008678
For proper credit, please write 6011 5642 2000 3924
on your check and enclose with this payment coupon.
l.llllll'I•IIIIIIIIIIIIII'I•IIII•I•I•IJIIIJIIIIIIIII••I•IIIIIIII•
PRSRV AT WILDERNESS COD ACCOUNTS PAYABLE 5844 OLD PASCO RD STE 100 WESLEY CHAPEL, FL 33544-4010
Payment Due Date
· New Balance
Past Due Amount
Minimum Payment Due
·Amount Enclosed: $
September 12, 21
$464
$0
$25
Print address changes on the reverse side. Make Checks Payable to ...,.
OFFICE DEPOT CREDIT PLAN DEPT. 56- 4220003924 PO BOX 689020 DES MOINES lA 50368-9020
IIJI•IIII•Jllii•JIIIlllli'II•JI••IIliii•IIII•IIIIIIJIIIIJIIII••••
04100 0002500 0046435 0070349 06011564220003924
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Account: **** **** **** 3924 TRANSACTIONS (cont.) Trans Date Lo~~!~niDe_scription
08/18 FINANCE CHARGE
FINANCE CHARGE SUMMARY
Type of Balance
PURCHASE~ _ REGULAR REVOLVING CREDIT PLAN
Reference# Amount
$ 7.86
Your Annual Percentage Rate (APR) Is the annual Interest rate on your account.
Annual Percentage Rate (APR)
Dilily Periodic Balance Subject to Rate Finance Charge Finance Charge
23.99% 0.06572% $386.01 $7.86
Page 3 of6 1-800-729-77 44
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Remit payment and make checks payable to: OFFICE DEPOT CREDIT PLAN DEPT. 56 - 4220003924
INVOICE DETAIL PO BOX 689020 DES MOINES lA 50368-9020
BILL TO: SHIP TO: Ace!: 6011 5642 2000 3924 SAT WILDERNESS LAKE
SAT WILDERNESS LAKE WILDERNESS LAKE BL V LAND 0 LAKES, FL 34637-7879
PRODUCT SKU# PAPER,COPY,OD,CASE,10-REA LAB.EL,ADDR,6b,l.J;75ocT,WH ...
348037 . ... 612221
sp-ecie;lt}iffpjp '2613 ...... - .
Purchased by: AMY FIELDS
BILL TO: SHIP TO: Acct: 6011 5642 2000 3924 SAT WILDERNESS LAKE
SAT WILDERNESS LAKE WILDERNESS LAKE BLV
8o68o4
LAND 0 LAKES, FL 34637-7879
PRODUCT BOX,CARD FILE,4X6,BLACK tAF>E,CORREc'noN,oo:12PK 9..\8Q,INDEX,4X6,RLD,300PK, TONER,DELL215X,HY,CYAN 1'6NER,DELL215XJ·IY,BLACK TONER,DELL215X,HY;YELLOW TONER,bELL215X,HY,MAGENTA C~~t9mer 8PIP 2013
Purchased by: AMY FIELVES
SKU# 555696 965232 715505 284676 285090 284793 284748
. 142124
Amount Due:
$63.97
Trans Date:
07/19/13
Invoice#: 667645997001
PO: I Store: 156111165, WESTON
QUANTITY 1.0000 CA 2.oooo PK 1.0000EA
SUBTOTAL TAX SHIPPING TOTAL
UNIT PRICE $41.99 $10.99
$0.00
Amount Due: Trans Date:
$440.53 08/07/13
TOTAL PRICE $41.99 $21.98
$0.00
$63.97 $0.00 $0.00
$63.97
Invoice#: 670547063001
PO: I Store: 156111165, WESTON
Page 5 of6
QUANTITY 1.0000 EA (6000PK
. 2.0000 PK . 1.0000 EA
1.0006 EA . 1.0000 EA 1.oooo i:A 1.oo6o EA . .
SUBTOTAL TAX SHIPPING TOTAL
UNIT PRICE $7.39
$11.4o $3.89 .
$103.99 $101.99 $103.99 $103.99
$0.00
1-800-729-77 44
TOTAL PRICE $7.39
$11.40 $7.78
$103.99 $101.99 $.103.99 $103.99
. $0.00
$440.53 $0.00 $0.00
$440,53
Office DEPOT
Shipping Address
00001 THE PRES AT WILDERNESS LAKE 21320 WILDERNESS LAKE BLV LAND 0 LAKES FL 34637-7879
"U "U "U
Line ~ "' ~ Item Number Q.
"' Q. ""'"' "E ou £ cu~
0 (/) roo 2 2 0 612221
2 0 348037
3 0 800804
Thankyouforyourorder. If you have any questions about your order please call us toll.fi·ee at (888) GO-DEPOT.
Did you knmv you can shop 24 Hours a day, On-Line at WFVW OFFICEDEPOT COM
* * * INVOICE * * *
Billing Address
00001 THE PRES AT WILDERNESS LAKE 21320 WILDERNESS LAKE BLV LAND 0 LAKES FL 34637-7879
Carton Count 2
2 Description ·c: ::J
LABEL,ADDR,OD,IJ,750CT,WHITE PACK
PAPER,COPY,OD,CASE, 1 0-REAM CASE
SPECIALTY 11 PIP 2013 EACH
Merchandise Total
Delivery Charge
Subtotal
Sales Tax(Exempt)
Order Total
Charged To:
SPS **** **** ****
Balance Due
CSC 1165 Btch 9246 Ord 667645997001 BO 318849 A Batch Prt UPS Dte 07·18 16:27 71 PW06 C REGC
Remit to: Page 1 of OFFICE DEPOT, INC P.O. BOX 9020 DES MOINES, lA 50368-9020
Order Number 667645997-001
Customer Information
Customer#: 35933318 Contact: AMY FIELDS Phone#: 813-995-2437
Additional Information Route/Stop/Door: 0111/000/014 Order Date: 18-Jul-2013 Delivery Date: 19-Jul-2013
Unit Price Total
10.990 21 .98
41 .990 41 .99
63.97
0.00
63.97
0.00
63.97
63.97
0.00
FAX 9,,8139952436 15933318 669339923-001 001 1312 130730 1165 sN actual FA 41120 8398 :~============================================================================== tetail
* * * ORDER - ACKNOWLEDGMENT * * * OFFICE DEPOT, INC.
1-888-GO-DEPOT FAX: 1-800-685-5010
>rder Nbr 669339923-001 Ver: 001 ,oc 1165: DC WESTON, FL tte/Stop 777/000
Reg
·---- B i 1 1 T o ======================= 1 THE PRES AT WILDERNESS LAKE
21320 WILDERNESS LAKE BLV LAND 0 LAKES, FL 34637-7879
================== C u s t o m e r I n f ;ust Nbr: 35933318 !ontact : LAURIE COSTA
Delivery by Order Date Delivery Date: Prefer Time
Page: 1
COMMON-CARRIER 30 Jul 2013 Tue 31 Jul 2013 Wed
8:30 am- 5:00pm CSR: BYTL
S h i p T o ====================== THE PRES AT WILDERNESS LAKE 1 21320 WILDERNESS LAKE BLV LAND 0 LAI<ES, FL 34637-7879 o r m a t i o n ====================
813-995-2437 ========~=========================~==========================================~==
lku I Cust Nbr
134803? 581348037
Item Description Ord Ship
T Qty Qty
2 2
B/0 Qty UM
DCA
Unit Price
41.990
Total Cost
83.98
==========~~~====================~========================~===================== Item Totals: 2
:ustomer Copies 1
2 0 Merchandise Totals Delivery Chg
Sub-Total Sales TAX
(exempt) %)
83.98 ,00
83.98 .00
Order Total 83.98
Payment: SPS - Office Depot Cred 83.98 Acct#:*3924
The nontaxable items above have been purchased for exempt purposes. Tax Cert Nbr: 610005621953C Exempt Type: S - Statutory
!! !! Office Depot has paid theCA Electronic Waste Recycling fee on your !!! !! I!!! behalf for all online and telephone Purchases made in or to CA. !!! !!
Thank-you for placing your order with OFFICE DEPOT.
==================== End of Order: 669339923-001 Ver: 001 ------------------------------------------
Subject: FW: Order Confirmation
Order Information
Thank you for choosing Office Depot for your office supply needs. We appreciate your continued business. ,--------- ·-----------------------------------
Shipment 1 Expected delivery date: 08.07.2013 8:30AM-5:00PM
Order Number: Order Date: Web User Log-In: Last Modified By: Last Modified date: Warehouse Location: Customer number:
670547063-001 08/06/2013 A5GH A5GH 08/06/2013 1165-Third Party 35933318
Payment info: Office Depot Business CC (US), last 4 digits: 3924
Contact: AMY FIELVES Office Depot Rewards Number:1100667854 Comments:
; Product Summary
Description
Oxford® Index Cards, Ruled, 4" x 6", White, Pack Of 300 (0715505)
Dell™ N51XP Black Toner Cartridge (0285090)
Dell™ 769T5 Cyan Toner Cartridge (0284676)
Dell™ NPDXG Yellow Toner Cartridge (0284793)
-·- - --. - --· --- .
Item Number
715505
285090
284676
284793
1
Status: In Process Tracking: N/A Order Type: Order Order Category: Phone Order Delivery Type: Delivery Shipping to: THE PRES AT WILDERNESS LAKE
21320 WILDERNESS LAKE BLV
LAND 0 LAKES FL 34637-7879 Delivery Method:Standard Shipping
Qty Qty BkOrd Unit
Unit Ext-
Ship Qty Price Price
2 0 0 3.890 pack $7.78
1 0 0 101.990 each $101.99
0 0 103.990 each $103.99
1 0 0 103.990 each $103.99
eN
~~-~-=-~~==-=---~==····~=-===-===-=~==~=~=--=--==-~~-=---==~--1 Dell™ 8WNV5 Magenta Toner Cartridge 284748 1 0 0 103.990 each $103.99 .
(0284748)
Snap-N-Store® 65% Recycled Index Card File Box, 4" x 6", Black (0555696)
TAPE,CORRECTION,OD,12PK (337965232)
LEGEND
Item Number: Entered Item Number Qty: Original Quantity Ordered Qty Ship: Units Shipped So Far BkOrd Qty: Backorder Quantity Unit Price: Price per Individual Unit Unit: Unit of Measure Ext-Price: Ordered Quantity x Unit Price
555696 1
337965232 1
0 0
0 0
7.390 each
11.400 pack
Subtotal: Tax:
Delivery Charge: Misc.:
$7.39
$11.40
440.53 0.00 0.00 0.00
Total :$440.53
Shipment 2 Expected delivery date: 08.09.2013 8:30AM -5:00PM
Order Number: Order Date: Web User Log-In:
· Last Modified By: Last Modified date: Warehouse Location: Customer number:
67054 7064-001 08/06/2013 A5GH A5GH 08/06/2013 1105-Third Party 35933318
Payment info: Office Depot Business CC (US), last 4 digits: 3924
Contact: AMY FIELVES Office Depot Rewards Number:1100667854 Comments:
Product Summary
Description Item Number
Status: In Process Tracking: N/A Order Type: Order Order Category: Phone Order Delivery Type: Delivery Shipping to: THE PRES AT WILDERNESS LAKE
21320 WILDERNESS LAKE BLV
LAND 0 LAKES FL 34637-7879 Delivery Method:Standard Shipping
Qty Qty Ship
BkOrd Qty
Unit Price
Unit ExtPrice
Rachael Ray Meal Carriers, 15" x 5 15/1(3~'~_1:!._ ____ 8472~8 _____ 1 __ _ 0 _ ___ 9 __ .. O.O_Q_9 ____ each -~~.99_
2
l
-------------------------- ----------------------------------------------, 1/2", Tic Tac Toe, Pack Of 6 (0847298)
Subtotal: 19.99 LEGEND Tax: 0.00
Delivery Charge: 0.00 Item Number: Entered Item Number Misc.:($19.99) Qty: Original Quantity Ordered Qty Ship: Units Shipped So Far BkOrd Qty: Backorder Quantity Unit Price: Price per Individual Unit
Total: $0.00 Unit: Unit of Measure Ext-Price: Ordered Quantity x Unit Price
3
Invoice#
Account# 701 47 8000 0 22 701 47 8002 0 22 701 47 8003 0 22 701 47 8010 0 22 701 47 8011 0 22 701 47 8012 0 22 701 47 8013 0 22
Total
Pasco County Utilities Services for Preserve at Wilderness Lake CDD
Summary Water 08/13 - 08/01/13- 09/02/13
Amount Due Date Service Address
$7.45 9/27/2013 0 Whispering Wind Dr
$23.63 9/27/2013 20750 Wilderness Lake Blvd
$1,389.79 9/27/2013 21320 Wilderness Lake Blvd
$7.45 9/27/2013 21539 Cormorant Cove Dr
$25.82 9/27/2013 21922 Waverly Shores Ln
$7.45 9/27/2013 7639 Grasmere Dr
$19.95 9/27/2013 21819 Waverly Shores Ln
$1,481.54
Date Received /'I /
DM Approval ~
GLCode 53600 53600 53600 53600 53600 53600 53600 53600
9/12/2013
Date
Date Entered SEP 1 7 2013 Fund 001 GL 53600 oc 4302
Check#
Object Code 4302 4302 4302 4302 4302 4302 4302 4302
UTILITIES SERVICES BRANCH CUSTOMER INFORMATION & SERVICE DEPT. P.O. BOX 2139 NEW PORT RICHEY, FL 34656~2139
' L') "<,'' 'J
l '·' .~'.,;·. j 09/10/2013
CUSTOMER SERVICE INFORMATION PAYMENT LOCATIONS
www.PascoEasyPay.com
UTILITIES CUSTOMER SERVICE 7536 State Street, Suite 118 New Port Richey, FL 34654
EAST PASCO GOVERNMENT CENTER 14236 6th Street Dade City, FL 33523
CONTACT E-MAIL: [email protected]
WEBSITE: www.PascoCountyUtilities.com
N.P.R. FAX D.C. FAX TELEPHONE: LAND O'LAKES NEW PORT RICHEY DADE CITY
(727) 847-8972 (352) 521-4158
(813) 235-6012 (727) 847-8131 (352) 521-4285
WILDERNESS LK PRESEV 5844 OLD PASCO RD STE 100
3163 1
WESLEY CHAPEL FL 33544-4010
BILLING PERIOD ACCOUNT NUMBER 08/01/2013 . 09/04/2013 701-47-8000-0-22
SERVICE ADDRESS
0 WHISPERING WIND DR ACCOUNT SUMMARY
PRIOR BALANCE *** 49.60 PAYMENT RECEIVED 49.60 +ROUND-UP DONATION RECEIVED .00
BALANCE FORWARD 0.00 ADJUSTMENTS
CURRENT CHARGES I-----------G-O __ T_O_WWW _____ PA_S_C_O_E~A-SY_P_A_Y-.C-O_M __ T_O_V_I_'E-W--YO_U_R---------1 WATERCHARGES 7.45
BALANCE AND/OR PAY ONLINE. USE ACCOUNT SEWER CHARGES NUMBER ABOVE AND PIN CODE ----> 714118 LABORATORYTESTS
SEPT AGE METER INFORMATION
NmrnER ~----~W=A~TE~R~M~EFTE~R~R~E=AD~I=N~G--. __ ~ WATER CONSUMPTION
FIRE HYDRANTS/LINES BACK-FLOW RECLAIMED WATER LANDFILL
OF DAYS PREVIOUS CURRENT
34 001129000 001129000 IN GALLONS
0000 SLUDGE IMPACT FEES FINE INTEREST OTHER LATE FEE CURRENT CHARGES
TOTAL AMOUNT DUE
DUE DATE
7.45
7.45
09/27/2013
Payment Due Date applies to CURRENT CHARGES ONLY. Unpaid PRIOR BALANCE is delinquent and ma' result in immediate disconnection of service.
FOR MAILING ADDRESS CHANGES ONLY: r-------------------------1
i i i
I I L._ .. ______ .... _ .. ______ ................ - ... -.. ----- ............. _ .. ______ ........... ________________ .. ..!
ACCOUNT NUMBER:
701-4 7-8000-0-22
DUE DATE:
09/27/2013
,,,, 'll'1'r•l'•l•11r 1111" 11••1''·11 r••rl"ll ·ll·lr"r'l" '·'•I' I WILDERNESS LK PRESEV 5844 OLD PASCO RD STE 100 WESLEY CHAPEL FL 33544-4010
You must check this box to participate in Project Round-Up.
Total Amount Due without Round-Up:
Project Round-Up Donation:
Payment Due with Project Round-Up:
7.45 .55
8.00
TOTAL AMOUNT DUE , .
WITHOUT 7 45 PROJECT ROUND'-UP: · • TOTAL AMOUNT PAID: $ Thank You For Your Payment -------------
MAKE PAYABLE TO: PASCO COUNTY UTILITIES P .0. DRAWER 2139 NEW PORT RICHEY, FL 34656-2139
70147800002250000007454000
UTILITIES SERVICES BRANCH CUSTOMER INFORMATION & SERVICE DEPT. P.O. BOX 2139 NEW PORT RICHEY, FL 34656-2139
19/10/2013
CUSTOMER SERVICE INFORMATION [';''\ ~, PAYMENT LOCATIONS
NWW. PascoEasyPay .com
JTILITIES CUSTOMER SERVICE 7536 State Street, Suite 118 \lew Port Richey, FL 34654
:OAST PASCO GOVERNMENT CENTER 14236 6th Street Jade City, FL 33523
CONTACT'': ' ,. ' . L.LH J
E·MAIL: [email protected]
WEBSITE: www.PascoCountyUtilities.com
N.P.R. FAX D.C. FAX TELEPHONE: LAND O'LAKES NEW PORT RICHEY DADE CITY
(727) 847-8972 (352) 521-4158
(813) 235-6012 (727) 847-8131 (352) 521-4285
WILDERNESS LK PRESER 5844 OLD PASCO RD STE 100
3157 1 1
WESLEY CHAPEL FL 33544-4010
BILLING PERIOD ACCOUNT NUMBER . 08/01/2013- 09/02/2013 701-47-8002-0-22
SERVICE ADDRESS
20750 WILDERNESS LAKE BLVD ACCOUNT SUMMARY
PRIOR BALANCE *** 23.63 PAYMENT RECEIVED 23.63 +ROUND-UP DONATION RECEIVED .00
BALANCE FORWARD 0.00 ADJUSTMENTS
CURRENT CHARGE:S _____ G_O_T_O_WWW--.-PA_S_C_O_E_,__A_SY_P_A_Y_.-CO_M_T_O_V_I_E_W_Y_OU-R---------4 WATER CHARGES 7.45
16.18 BALANCE AND/OR PAY ONLINE. USE ACCOUNT SEWER CHARGES NUMBER ABOVE AND PIN CODE ----> 424258 LABORATORYTESTS
METER INFORMATION NUMBER 1----· ..;,.Wc:.:Ac::.T;::;ER:.;;_ . ..:.M:::E,::.T;::;ER:.;;_..:.R.:::E;:;.;;AD~Ic:.:N;;;.;:G;___----l . WATER . CONSUMPTION
)F DAYS PREVIOUS CURRENT IN GALLONS
32 000085000 000085000 0000
SEPT AGE FIRE HYDRANTS/LINES BACK-FLOW RECLAIMED WATER LANDFILL SLUDGE IMPACT FEES FINE INTEREST OTHER LATE FEE CURRENT CHARGES
TOTAL AMOUNT DUE
DUE DATE
23.63
23.63
09/27/2013
ayment Due Date applies to CURRENT CHARGES ONLY. Unpaid PRIOR BALANCE is delinquent and may result in immediate disconnection of service.
'OR MAILING ADDRESS CHANGES ONLY: -----··-~------~----------~---------------·--·
' ;
-----······--·-···-·-··-----···------·····-·-·- ···············-------··--··-----···-·--·-------------··-j
ACCOUNT NUMBER:
701-4 7-8002-0-22
DUE DATE:
09/27/2013
d I' IJJitiJ' Jlo J• IIJIIJJIIJin Jllo JJJ' •tJ• 1 II' IJo It' 1 tiJo II d 1 JIJ
WILDERNESS LK PRESER 5844 OLD PASCO RD STE 100 WESLEY CHAPEL FL 33544-4010
You must check this box to participate in Project Round-Up.
Total Amount Due without Round-Up:
Project Round-Up Donation:
Payment Due with Project Round-Up:
TOTAL AMOUNT DUE
23.63 .37
24.00
WITHOUT 23 63 PROJECT ROUND-UP: • TOTAL AMOUNT PAID: $
Thank You For Your Payment --------MAKE PAYABLE TO: PASCO COUNTY UTILITIES P.O. DRAWER 2139 NEW PORT RICHEY, FL 34656-2139
70147800202230000023636000
UTILITIES SERVICES BRANCH CUSTOMER INFORMATION & SERVICE DEPT. P.O. BOX 2139 NEW PORT RICHEY, FL 34656·2139
09/10/2013
CUSTOMER SERVICE INFORMATION PAYMENT LOCATIONS
www. PascoEasyPay.com
UTILITIES CUSTOMER SERVICE 7536 State Street, Suite 118 New Port Richey, FL 34654
EAST PASCO GOVERNMENT CENTER 14236 6th Street Dade City, FL 33523
CONTACT E-MAIL: [email protected]
WEBSITE: www.PascoCountyUtilities.com
N.P.R. FAX D.C. FAX TELEPHONE: LAND O'LAKES NEW PORT RICHEY DADE CITY
(727) 847-8972 (352) 521-4158
(813) 235-6012 (727) 847-8131 (352) 521-4285
WILDERNESS LK PRESER 5844 OLD PASCO RD STE 100 WESLEY CHAPEL FL 33544-4010
BILLING PERIOD ACCOUNT NUMBER '/,; .:': 08/01/2013 - 09/02/2013 7 01-4 7-8003-0-22
SERVICE ADDRESS
21320 WILDERNESS LAKE BLVD ACCOUNT SUMMARY
PRIOR BALANCE *** 1558.09 PAYMENT RECEIVED 1558.09 +ROUND-UP DONATION RECEIVED .00
BALANCE FORWARD 0.00 ADJUSTMENTS
CURRENT CHARGES , ___________ G_O __ T_o_mw---.-PA_s_c_o_E~A-sY_P_A_Y_.-co_M __ T_o_v_r_E_-w_Y_o_u_R--------~ WATERCHARGES 678.18
711.61 BALANCE AND/OR PAY ONLINE. USE ACCOUNT SEWER CHARGES NUMBER ABOVE AND PIN CODE --- -> 272073 LABORATORY TESTS
METER INFORMATION ffirnffiER r-----~W~AT~E=R~M=ETrE=R~R=EAD~I=N~G~--~ WATER CONSUMPTION
OF DAYS PREVIOUS CURRENT IN GALLONS
32 004117000 004258000 141000
SEPT AGE FIRE HYDRANTS/LINES BACK-FLOW RECLAIMED WATER LANDFILL SLUDGE IMPACT FEES FINE INTEREST OTHER LATE FEE CURRENT CHARGES
TOTAL AMOUNT DUE
DUE DATE
1389.79
1389.79
09/27/2013
Payment Due Date applies to CURRENT CHARGES ONLY. Unpaid PRIOR BALANCE is delinquent and ma1 result in immediate disconnection of service.
FOR MAILING ADDRESS CHANGES ONLY:
,~------------~-------------------,
L ~~-~---~-~~ ~~ ACCOUNT NUMBER:
701-4 7-8003-0-22
DUE DATE:
09/27/2013
•11 "I I' 1'1•1' •I• 11111111 '11··111·111''11"11' 'I•'J''III·II.J,I II WILDERNESS LK PRESER 5844 OLD PASCO RD STE 100 WESLEY CHAPEL FL 33544-4010
You must check this box to participate in Project Round-Up.
Total Amount Due without Round-Up:
Project Round-Up Donation:
Payment Due with Project Round-Up:
. TOTAL AMOUNT DUE .
1389.7! .21
1390.00
WITHOUT 1389 79 PROJECT ROUND-UP: , ~ TOTAL AMOUNT PAID: Thank You For Your Payment
MAKE PAYABLE TO:
$
PASCO COUNTY UTILITIES P.O. DRAWER 2139 NEW PORT RICHEY, FL 34656-2139
70147800302220001389793000
UTILITIES SERVICES BRANCH CUSTOMER INFORMATION & SERVICE DEPT. P.O. BOX 2139 NEW PORT RICHEY, FL 34656-2139
09/10/2013 r n·~ ·:~ ) .. \
CUSTOMER SERVICE INFORMATION PAYMENT LOCATIONS
www. PascoEasyPay.com
UTILITIES CUSTOMER SERVICE 7536 State Street, Suite 118 New Port Richey, FL 34654
EAST PASCO GOVERNMENT CENTER 14236 6th Street Dade City, FL 33523
CONTACT E-MAIL: UtiiCustServ@PascoCountyFI. net
WEBSITE: WV'N/.PascoCountyUtilities.com
N.P.R. FAX D.C. FAX TELEPHONE: LAND O'LAKES NEW PORT RICHEY DADE CITY
(727) 847-8972 (352) 521-4158
(813) 235-6012 (727) 847-8131 (352) 521-4285
WILDERNESS LK PRESER 5844 OLD PASCO RD STE 100
3159 1 .
WESLEY CHAPEL FL 33544-4010
BILLING PERIOD ACCOUNT NUMBER 08/01/2013 - 09/03/2013 701-47-8010-0-22
SERVICE ADDRESS
21539 CORMORANT COVE DR ACCOUNT SUMMARY
PRIOR BALANCE*** 7.45 PAYMENT RECEIVED 7.45 +ROUND-UP DONATION RECEIVED .00
BALANCE FORWARD 0.00 ADJUSTMENTS
CURRENT CHARGES I-----------G-O __ T_O_mM ___ .-PA_S_C_O_ELA-SY_P_A_Y-.C-O_M __ T_O_V_I_E_W_Y_O_U_R ________ -1 WATERCHARGES 7.45
BALANCE AND/OR PAY ONLINE. USE ACCOUNT SEWER CHARGES NUMBER ABOVE AND PIN CODE ----> 815518 LABORATORY TESTS
METER INFORMATION mnffiER r-----~W=A~TE~R~·~M~ErTE~R~R~E~AD~I=N~G----~ WATER CONSUMPTION
OF DAYS PREVIOUS CURRENT IN GALLONS
33 000446000 000446000 0000
SEPT AGE FIRE HYDRANTS/LINES BACK-FLOW RECLAIMED WATER LANDFILL SLUDGE IMPACT FEES FINE INTEREST OTHER LATE FEE CURRENT CHARGES
TOTAL AMOUNT DUE
DUE DATE
7.45
7.45
09127/2013
Payment Due Date applies to CURRENT CHARGES ONLY. Unpaid PRIOR BALANCE is delinquent and ma• result in immediate disconnection of service.
FOR MAILING ADDRESS CHANGES ONLY: -·---·····----·-··--·------·-·------···---------1
I l i
I I L ··········-·····--·-····· ············-··--··-···---······-···········-···-················-··------·····-·····-·'
ACCOUNT NUMBER:
701-4 7-8010-0-22
DUE DATE:
09/27/2013
.11' 111 1111' I' •l•ll111111 111"lllolll''ll''ll .11 "1''111 ollololll
WILDERNESS LK PRESER 5844 OLD PASCO RD STE 100 WESLEY CHAPEL FL 33544-4010
You must check this box to participate in Project Round-Up.
Total Amount Due without Round-Up:
Project Round-Up Donation:
Payment Due with Project Round-Up:
7.45 .55
8.00
TOTAL AMOUNT DUE '' WITHOUT · 7 4
PROJECT ROUND-UP: . ' • . , TOTAL AMOUNT PAID: $ Thank You For Your Payment --------------
MAKE PAYABLE TO: PASCO COUNTY UTILITIES P.O. DRAWER 2139 NEW PORT RICHEY, FL 34656-2139
70147801002220000007454000
UTILITIES SERVICES BRANCH CUSTOMER INFORMATION & SERVICE DEPT. P.O. BOX 2139 NEW PORT RICHEY, FL 34656-2139
09/10/2013 r:; . I
CUSTOMER SERVICE INFORMATION PAYMENT LOCATIONS
www. PascoEasyPay.com
UTILITIES CUSTOMER SERVICE 7536 State Street, Suite 118 New Port Richey, FL 34654
EAST PASCO GOVERNMENT CENTER 14236 6th Street Dade City, FL 33523
CONTACT E-MAIL: [email protected]
WEBSITE: www.PascoCountyUtilities.com
N.P.R. FAX D.C. FAX TELEPHONE: LAND O'LAKES NEW PORT RICHEY DADE CITY
(727) 847-8972 (352) 521-4158
(813) 235-6012 (727) 847-8131 (352) 521-4285
WILDERNESS LK PRESER 5844 OLD PASCO RD STE 100
3160 1
WESLEY CHAPEL FL 33544-4010
BILLING PERIOD ACCOUNT NUMBER 08/0i/2013- 09/03/2013 701-47-8011-0-22
SERVICE ADDRESS
21922 WAVERLY SHORES LN ACCOUNT SUMMARY
PRIOR BALANCE *** 19.95 PAYMENT RECEIVED 19.95 +ROUND-UP DONATION RECEIVED .00
BALANCE FORWARD 0.00 ADJUSTMENTS
CURRENT CHARGES , __________ G_O __ T_O_WWW---.-PA_S_C_O_E.L.A-SY_P_A_Y_. -CO_M __ T_O_V_I_E_W __ YO_U_R-----------1 WATER CHARGES 25.82
BALANCE AND/OR PAY ONLINE. USE ACCOUNT SEWER CHARGES NUMBER ABOVE AND PIN CODE ----> 445853 LABORATORYTESTS
METER INFORMATION mrnffiER ~----~W=AT~E=R~M=ETrE=R~R=EAD~I=N~G~--~ WATER CONSUMPTION
OF DAYS PREVIOUS CURRENT IN GALLONS
33 000999000 001006000 7000
SEPT AGE FIRE HYDRANTS/LINES BACK-FLOW RECLAIMED WATER LANDFILL SLUDGE IMPACT FEES FINE INTEREST OTHER LATE FEE CURRENT CHARGES
TOTAL AMOUNT DUE
DUE DATE
25.82
25.82
09/27/2013
Payment Due Date applies to CURRENT CHARGES ONLY. Unpaid PRIOR BALANCE is delinquent and ma' result in immediate disconnection of service.
FOR MAILING ADDRESS CHANGES ONLY: ,----··-··--·--·-----------·----------·--------------l
I i
l_ ···············--------· ···--···-··--·-- ·········-·-·-··-···--···-··-··- -----······- ···-···-··-····-...!
ACCOUNT NUMBER:
701-47-8011-0-22
DUE DATE:
09/27/2013
•11• 11111 11'1 1•1•1111111 11 11··1 11 •111''11''11' 11" 1''1 11· 11" •1 11
WILDERNESS 'L K PRES E R 5844 OLD PASCO RD STE 100 WESLEY CHAPEL FL 33544-4010
You must check this box to participate in Project Round-Up.
Total Amount Due without Round-Up:
Project Round-Up Donation:
Payment Due with Project Round-Up:
TOTAL AMOUNT DUE ·
25.82 .18
26.00
WITHOUT 25 8 PROJECT ROUND-UP: ~ , TOTAL AMOUNT PAID:
Thank You For Your Payment MAKE PAYABLE TO:
$
PASCO COUNTY UTILITIES P.O. DRAWER 2139 NEW PORT RICHEY, FL 34656-2139
70147801102210000025827000
UTILITIES SERVICES BRANCH CUSTOMER INFORMATION & SERVICE DEPT. P .0. BOX 2139 NEW PORT RICHEY, FL 34656-2139
09/10/2013
CUSTOMER SERVICE INFORMATION c:::) PAYMENT LOCATIONS
www.PascoEasyPay.com
UTILITIES CUSTOMER SERVICE 7536 State Street, Suite 118 New Port Richey, FL 34654
EAST PASCO GOVERNMENT CENTI;:R 14236 6th Street Dade City, FL 33523
CONTACT'"" E-MAIL: UtiiCustServ@PascoCountyFI. net
WEBSITE: www.PascoCountyUtilities.com
N.P.R. FAX D.C. FAX TELEPHONE: LAND O'LAKES NEW PORT RICHEY DADE CITY
(727) 847-8972 (352) 521-4158
(813) 235-6012 (727) 847-8131 (352) 521-4285
WILDERNESS LK PRESER 5844 OLD PASCO RD STE 100
3161 1
WESLEY CHAPEL FL 33544-4010
BILLING PERIOD ACCOUNT NUMBER 08/01/2013 - 09/03/2013 701-4 7-8012-0-22
SERVICE ADDRESS
7639 GRASMERE DR ACCOUNT SUMMARY
PRIOR BALANCE*** 7.45 PAYMENT RECEIVED 7.45 + ROUND-UP DONATION RECEIVED .00
BALANCE FORWARD 0.00 ADJUSTMENTS
CURRENT CHARGES I-----------G-O __ T_O_WWW---.-PA_S_C_O_E~AS_Y_P_A_Y-.C-O_M __ T_O_V_I_E_W __ YO_U_R ________ _, WATERCHARGES 7.45
BALANCE AND/OR PAY ONLINE. USE ACCOUNT SEWER CHARGES NUMBER ABOVE AND PIN CODE ---- > 3 3 6 8 58 LABORATORY TESTS
METER INFORMATION NmffiER ~----~W~A~TE=R~M=ErTE=R~R=EAD~I=N~G~--~ WATER CONSUMPTION
OF DAYS PREVIOUS CURRENT IN GALLONS
33 000117000 000117000 0000
SEPT AGE FIRE HYDRANTS/LINES BACK-FLOW RECLAIMED WATER LANDFILL SLUDGE IMPACT FEES
_FINE
INTEREST OTHER LATE FEE CURRENT CHARGES
TOTAL AMOUNT DUE
DUE DATE
7.45
- 7.45
09/27/2013
Payment Due Date applies to CURRENT CHARGES ONLY. Unpaid PRIOR BALANCE is delinquent and ma' result in immediate disconnection of service.
FOR MAILING ADDRESS CHANGES ONLY: ,---------------------------------------~
I I I .
I L_ ______________________________ , ---------------------------- -------------------·---·---------------------]
ACCOUNT NUMBER:
701-4 7-8012-0-22
DUE DATE:
09/27/2013
'11·1111111' II •1•11111111111··11 1·111''11''11'11 .I 1''111.11 .I I II I WILDERNESS LK PRESER 5844 OLD PASCO RD STE 100 WESLEY CHAPEL FL 33544-4010
You must check this box to participate in Project Round-Up.
Total Amount Due without Round-Up:
Project Round-Up Donation:
Payment Due with Project Round-Up:
7.45 .55
8.00
TOTAL AMOUNT DUE ' · WITHOUT 7 4
PROJECT ROUND-UP: " . TOTAL AMOUNT PAID: $ Thank You For Your Payment -----------
MAKE PAYABLE TO: PASCO COUNTY UTILITIES P.O. DRAWER 2139 NEW PORT RICHEY, FL 34656-2139
70147801202200000007454000 /06
09/10/2013
UTILITIES SERVICES BRANCH CUSTOMER INFORMATION & SERVICE DEPT. P.O. BOX 2139 NEW PORT RICHEY, FL 34656-2139
WILDERNESS LK PRESER 5844 OLD PASCO RD STE 100 WESLEY CHAPEL FL 33544-4010
3162 1
CUSTOMER SERVICE INFORMATION ; ;i ·!nT l BILLING PERIOD ACCOUNT NUMBER PAYMENT LOCATIONS
www.PascoEasyPay.com
UTILITIES CUSTOMER SERVICE 7536 State Street, Suite 118 New Port Richey, FL 34654
EAST PASCO GOVERNMENT CENTER 14236 6th Street Dade City, FL 33523
CONTACT ·,.'l_,i
E-MAIL: [email protected]
WEBSITE: www.PascoCountyUtilities.com
N.P.R. FAX D.C. FAX TELEPHONE: LAND O'LAKES NEW PORT RICHEY DADE CITY
(727) 847-8972 (352) 521-4158
(813) 235-6012 (727) 847-8131 (352) 521-4285
08/01/2013- 09/03/2013 701-47-8013-0-22 SERVICE ADDRESS
21819 WAVERLY SHORES LN ACCOUNT SUMMARY
PRIOR BALANCE *** 17.45 PAYMENT RECEIVED 17.45 +ROUND-UP DONATION RECEIVED .00
BALANCE FORWARD 0.00 ADJUSTMENTS
CURRENT CHARGES r-----------G-O_T_o __ w~--.-P-A-Sc-~o-E~A-SY_P_A_Y-.c-o-M--TO __ V_I-EW __ Y_O_U_R ________ ~ WATERCHARGES 19.95
BALANCE AND/OR PAY ONLINE. USE ACCOUNT SEWER CHARGES NUMBER ABOVE AND PIN CODE --- -> 009873 LABORATORY TESTS
METER INFORMATION NUMBER r-----~WA=T~E=R~M=E~T=E=R~R=E=AD~IN=G~--~ WATER CONSUMPTION
OF DAYS PREVIOUS CURRENT IN. GALLONS
33 000552000 000557000 5000
SEPT AGE FIRE HYDRANTS/LINES BACK-FLOW RECLAIMED WATER LANDFILL SLUDGE IMPACT FEES FINE INTEREST OTHER LATE FEE CURRENT CHARGES
TOTAL AMOUNT DUE
DUE DATE
19.95
19.95
09/27/2013
Payment Due Date applies to CURRENT CHARGES ONLY. Unpaid PRIOR BALANCE is delinquent and ma) result in immediate disconnection of service.
FOR MAILING ADDRESS CHANGES ONLY: ~-----·--------------·····-·-----·-.. ------------~ ACCOUNT NUMBER:
1 701-41 -so13-0-22
t-~---------- ··-·· -----··· -------------------------------------····-··-·--·-·---··-··---·--····-···-·····--·--·--···--····-········
DUE DATE:
09/27/2013
•11' 1111111 1 11·1·111 11111 111 .. 111.111''il"ll'll·ll''lll d 1·1·1'1
WILDERNESS LK PRESER 5844 OLD PASCO RD STE 100 WESLEY CHAPEL FL 33544-4010
You must check this box to participate in Project Round-Up.
Total Amount Due without Round-Up:
Project Round-Up Donation:
Payment Due with Project Round-Up:
TOTAL AMOUNT DUE
19.95 .05
20.00
WITHOUT , 19 95 PROJECT ROUND-UP: · • . TOTAL AMOUNT PAID: $ Thank You For Your Payment --------------
MAKE PAYABLE TO: PASCO COUNTY UTILITIES P.O. DRAWER 2139 NEW PORT RICHEY, FL 34656-2139
70147801302290000019954000 I o I
INVOI-CE
Pasco Sheriff's Office 8700 Citizen Drive New Port Richey, FL 34654-5501 Phone (727) 844-7795 Fax (727) 844-7728 DATE: SEPTEMBER 5, 2013
TO: FOR:
The Preserve at Wilderness Lake COD · 5844 Old Pasco_ Road, Suite 100
Security @ Wilderness Lake Preserve October 2013
Wesley Chapel, FL 33544 16 Details - 4 hours each
DES(:RIPTION HOURS RATE
October: 2,4,5,6,8,11,12,13,18,19,20,21,25,26,27,31
64 $31.00ihr
oare Rec'd orsr '!r'V ~EP_-_5 __ 201L -Dlvl 1\C:i)fOVr'' r,.,,, __ -I, -··. ·-· -· __ --- -···--~--'l..l•l....--••·---·--------
')a:stnl!~r--;c: SEP Z 5 2013 -· - . - . ------ ----- _ _____;,..__ _____________ Fund_Q_Q_L _____ ,~i._$'JB_QQ_oc_-'3~2JL_ --·-ChC'c~ ~ -- f------ --- ---------------------------._.---
TOTAL HOURS 64
Make all checks payable to: Pasco Sheriff's Office Attn: Gina Trani, Extra Duty Coordinator
TOTAL
8700 Citizen Drive, New Port Richey, FL 34654-5501 Phone (727) 844-7795 Fax (727) 844-7728
AMOUNT
$1,984.00
$1,984.00
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1913 E. Bearss A\··e.r:t'.Je Tampa, FL336B
{813) 632-8670 1-8!lfi-21l7-22Q9
(8Jl) 63z..<!II2 Fax www.p:atiolandusa.cum
SALES ORDER
PHONE#'S qq5 ·- ._2;'92,1
IW He~n:md Llir.e Lut:z, FL33549 {8L3} 949-6222
(S13) 949-6227 Fax www.patioways.rom
PATIO~. WAYS_j
DEL: ______ ~---------SALES OROER # 5 U 1 9
DATE: «fer I J3
. ~g W&t~u~ Lulu P~ ~ 5~~4.- ou_·?aM-=o -~d... . . t.'\J·~ff t.h.~j..; t= L 3 ~54 tf: oa: ____________________________ ___
I I
SALESPERS~~ lrCASH
~.; Yu_Aa...t..y CHECK EMAIL: FINANCE CREDIT CARDJCVCit DELIVERY AREA
-~: QTY. I STOCK NO. MFG. DESCRIPTION REC'D UNIT PRICE TOTAL
'-f l u n11<t:: o q l i&j'Q.r~ .. & qU rfl~ ~o- ~qq .. Vc. li-Cf·jp; IOD
;tj£t./l.Jt-;.--. ll
4 I 6.A-5oo ji" t s 7ft~ "1:2uo &~ c.e_.~> { gq.fk-, '15 0-\60 <_I
4!Jj_Q_4 lv...J{'[;<J-
" \\[ I I [ '"'ro r-~c,~'" 0 ;~ 1 r:'Hi"'' . AUG 1 L Lu 1 J . w I I l I I :""",\. 1\ r~-~ ... 1JIV~ n~~j~i!U\";~--- L-(1"[\ ....
n11r 1 'J 'ln1'.l uare ::mer::;.~ nuu , v t-v • v
:=':mel 00\ GL 6l~OO oc x;uo~ Checl;.#
Minimum of 50% .down is required on all orders. Due 10 the nab.rre cd special ordered mercharoise alt caooellations will be assessed a 30% restocking iee.. ..., 3'1 MB'lCHAN DtSE - ------.f q c _.., CD Cancellalions on stack melChandise will be assessee a 15% 1es:locking lee. An'f retunes due -..if be issued by chedc, no- cash or c~ card Jcllmds- alfowec:l. ,l, 1.,_ SUB TOTAL z.> f ln stcre credit lor afl stock exchanges onll'- B<Yances must be paid for all 1felivered irems. Unless specified all balances 'tiill be run on credit calli Oll file J~ SALES j RA lE · and'for C.O.D. upon delivery. Unlil lhe Balance Due -on lhis Sales Ord& is paid in fufl PaiD LaJJd USA and Patio W:ays retains full ownership cf the fumiture . TAX I -and can reclaim y <:ustomer defaults on terms and agre~.enl. We are nol respoosib!e and v.l!l nof axept cancella!ions of special order meccfnndise due In I -I \ ~ 1DTAL i a .7 .:2 '/}(.j manulacturers!Jipprng delays. 'bi\Si i !- - '-" •
.,.~\ nrlu\rM "" ~ •=-,., Or 7 t# ,.., 0 Approximate Deli¥"ery Da<e: Customer Signature: ~~ ~ J. - · "'
-l6Y.2 ~a 9/z..te(~~NC~ q '1 0· oO --'0. \;"J
FUEL SUHCHA.fiGE I $20 I 00
N iS) ..._,_ .-l iS)
w (!) <I 0...
0 z <I ..J 0 H 1-<I 0...
N .-l .-l CD N ("t) LD ("t) .-l CD
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i:!l-13 .E. Bean;o; Avenue Tampa, FL 33613
(8 I 3) 632-8074) l-800-21n -:ntl'}
(813) 63.2-8112 Fax www.patioEanclusa.com
SALES ORDER
"'TAAtl'A'S URGBST l'AT!O STORE._ AND N(ff ON DACE MABRY"
<
50i"5: U.J.dtlv~~ LQ..)?-L PftU.i.AN-L 58 44 '· 0 .Ll. f'tl.-6t-c "RJ_.
PHONE#'S qq 5- ;t..:j 3 '1
w.~ ,4b~-> eh~ ... .- F"" '- s2s q lf. SALESPERSON CASH
~-~~~ QTY.
·-o STOCK NO.
CHECK CREOlT CARDICVCII
MFG.
OE~-------------------------------------OEL: __________________________________ ___
EMAIL:
DESCRrPTfON '
3 AK:z-oo 1~~ HIT (A.Nf..~ ~A., "D·tC) vhf~yk JJ.t/\lJ.-r~ "Y
3 Sc~ _j __ (' __ 1h_..)~ So~~ Ln ~t~ '\:;
£../ <K i 0 '-{ 7 t-...-u..""t'l..'~ 6----.--~ 0
r-, ' '"' 'd ~- -.,I I I I J.:"~, '~" uis~? 1.\llt:: 1 7 _l[)j_1
LJiVJ Approval )5' Dare
Date Entered AUG 1 3 2013 ------ .. --~---·- -·-
I I I J Fund . L)O I GL 5]_ :wo nr: /aYOLI (;h~=or:O: -'1
-
\
UG Holland Lane Lutz, FL33549 {813) ~-49~222
{SB} 949-6227 Fa~ www.patioways.com
PAT\0~ WAYS. rr;no
SALES ORDER# ;::. U L.
DATE: ':6 /OJ /j -3
DELIVERY AREA A.D SOURCE
REC'D UNIT PRICE TOTAL
~.00 3;1 fq. IOO
I o .. oa 1 3-a loc:;
<><
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PSA
720 Brooker Creek Blvd. #206 Oldsmar, FL 34677
Bill To
Scott A. Brizendine The Preserve at Wilderness Lake CDD c/o Rizzetta & Company, Inc. 5844 Old Pasco Road, Suite 100 Wesley Chapel, FL 33544
Quantity
August 22nd Landscape Inspection
AUG 2 6 2013
- - -- - ~- - .... __ -----..
Description
Invoice Date Invoice#
8/23/2013 513
P.O. No. Terms Project
Rate Amount
1,000.00 1,000.00
Cher.~ it --- ·---- ---- ---- ---- ------ --- .. _____ - - -
Total $1,000.00
to5
Invoice
1501 N.W. 163rd Street- Miami, FL 33169
Phone: (305)625-4222- Fax: (305)620-0647
E-mail: [email protected] Web: www.piascoid.com
Bill To:
Wilderness Lake Preserve
21320 Wilderness Lake Blvd
Land o Lakes, FL 34637
us
, __ .orc:!~~Jt~~~~~ j_ :_ . ~.a~~:.()~_tlll_~ ~ate H ~ ... }'.ct:otint number 307666
EVO-R5F001AAA
8/16/2013
P()_llU!ft.bl!r
8162013
Evolis YMCKO Ribbon (100) I- Zenius
Shipment: 273459
Shipment Date: 8/16/2013
Shipment Type: UPS
Carton: Carton: 1
Tracking No: 1Z3488850393068882
End Shipment:
Comments:
Payment terms: Net 30
(C)ZOOlfxactSoftwa""
270686
-_lo_b,J'I<.·-
5.000000
lt ·Lac . -- ~--;t
MIA
___ Ship~i!l_ UPS Ground
Ship To:
Wilderness Lake Preserve
21320 Wilderness Lake Blvd
Attn: Tish Odoson
Land o Lakes, FL 34637
us
~~C()UJ1~:11lalla~~~r 376 Christopher de Cardenas
: ~~~~tij~f~[:~J[ ~il~~ 944229 1
• > '11~~~.!~1t~·-~--· 8/16/2013
5.000000 32.000000 EA
Fund_._OQJ..
Cher~ ~ ..... T------·~-----• --·-~---------------- ·-~-__..·-~..__...._
Sales amount: Miscellaneous amount: Freight:
Sales tax:
Subtotal:
Amount Received:
Tot~lamoluit due:
160.00
0.00
13.47
0.00
173.47
0.00
:1:ii4i::
160.00
Preserve at Wilderness Lake CDD Debit Card Account# XXXXXXX:XX3482 SunTrust (Balance $2,500)
9/24/2013
Date Vendor Description GLCode Amount
9/18/2013 Beginning Balance
9/3/2013 Pasco Laundromat Linens-Cleaning· 001-572004623 (25.00) 9/4/2013 Publix CDD Meeting Supplies 001-57200-4670 (46.18) 9/4/2013 Amazon.com Events-Villain Takeover Party 001-57200-4670 (65.72) 9/4/2013 Amazon.com Events-Villain Takeover Party 001-57200-4670 (31.67) 9/6/2013 Sam's Club Events - Labor Day Party Supplie 001-57200-4670 (154.52) 9/4/2013 Mehron, Inc. Events-Villain Takeover Party 001-57200-4670 (50.80)
9/12/2013 Michaels Events-Villain Takeover Party 001-57200-4670 (82.84) 9/15/2013 Publix Events-Villain Takeover Party 001-57200-4670 (198.45) 9/14/2013 Goodwill Events-Villain Takeover Party 001-57200-4670 (36.94) 9/15/2013 Publix Events-Villain Takeover Party 001-57200-4670 (19.88) 9/15/2013 Wai-Mart Events-Villain Takeover Party 001-57200-4670 (18.10) 9/14/2013 Michaels Events-Villain Takeover Party 001-57200-4670 (13.97) 9113/2013 Party City Events-Villain Takeover Party 001-57200-4670 (119.16) 9/17/2013 Sam's Club Events-Oktoberfest 001-57200-4670 (156.32) 9/18/2013 Sam's Club Snack Shack 001-57200-4670 (167.19) 9/20/2013 Wal-Mart Cleaning Supplies 001-57200-4632 (3.92)
Hospitality-Coffee Supplies 001-57200-4671 (25.28) 9/20/2013 A-OK Trophies Plimpton Memorial 001-57200-4671 (216.00)
Total Activity (1,431.94)
Total to be Replenished 1,431.94
9/24/2013 Ending Balance 001-11103
I :\Preserve at Wilderness Lake\Accounting Workfiles\2012-20 13\
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Attach Receipt
w/ Check#
Date of
,, ~-
The Preserve at Wilderness Lake COD Check Memo Form
Occurrence Vendor Name Amount ~-Y _, 3 ~l/n\'.'-i $4~-)~ c:_ ~·~ fYv\--y
\.)
fl'i /t:J Check Date
Purpose
Notes=-----------------------------------------------------------------------------
Pub-lix Arbor Square at Connerton 7830 Land 0 Lakes Blvd.
Land 0 L~kes, FL (813) 996-3391 Store Manager: Visit our liquor store
CHOC CHIP COOKIES You Saved 0.89
FRUIT SALAD MEDIUM PBX CUBANITOS PLTR PEANUT BTTR CK 24
You Saved 0.89 TAX EXEMPT #
3.00 F
7.19 F 32.99 T F 3.00 F
Order Total 46.18 Grand Total 46.18
Deb it Payment 46. 18 Change 0.00
TAX FORGIVEN 2.31
Savings Summary p
Special Price Savings 1 .78 ************************************** * Your Savings at Publix * * 1.78 * *******************************~'******
PRESTO! Reference #: 061139-003 Trace #: 0010017471 Acct #: XXXXXXXXXXXX7903 Debit Purchase FROM CHECKING Amount : $46 . 18
Your cashier was Tosin
09/04/2013 15:23 S1142 R106 7599 C0257
Love to shop here. Love to save here. Visit publix.com/save
Publix Super Markets, Inc.
Attach Receipt
The Preserve at Wilderness Lake COD ,'
Debit Card Charge
Debit Card Memo Form .
Dr/4 ~~ I 7 Charge Date
Date of Occurrence Vendor Name Amount General Ledger Code & Purpose
q / Cf jr5 \C\ tv\A1__o\\..l $CoS,T7_ J4 {o<l 0 I
Notes: \/\ LLA\ b\ :(it\\@ O\J8Z. rn£-J:'{ -- l )¥:S\.) (~ \;0\Cx
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Subject: Amazon.com order of Ursula Wig (Standard). ~g,.c.onfir,m@amazo~m" <[email protected]> \_~, Sep 04, 2013 1 :2.a.pm)
To: "[email protected]" <[email protected]>
Kindle Store I Your Account I Amazon.com
Hello rhett,
Order Confirmation Order #112-9274710-7887451
Thank you for shopping with us. We'd like to let you know that 7th Avenue Store has received your order, and is
preparing it for shipment. Your estimated delivery date is below. If you would like to view the status of your order
or make any changes to it, please visit Your Orders on Amazon.com.
Your estimated delivery date is: Monday, September 9, 2013
Your order will be sent to: rhett smodic
Your shipping speed: Two-Day Shipping
21320 WILDERNESS LAKE BLVD LAND O'LAKES, FLORIDA 34637-7879 United States
[. Order [)etal!~ W
Order Details
Ursula Wig (Standard)
Toy
Sold by 7th Avenue Store
m~-m
Item Subtotal:
Shipping & Handling:
Total Before T~x: .
To learn more about ordering, go to Order;~g from A~a;~~-~~Or~r T_ota!:
If you want more information or need more assistance, go to Help.
Thank you for shopping with us.
Amazon.com
$28.12
$28.12 $37.60
$65.72
https:/ /ernail09 .secureserver.net/view _print_ rnulti.php?uidArray=83IINBOX&aErnlPart=O
,,
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Attach Receipt
The Preserve at Wilderness Lake COD ..'
Debit Card Memo Fonn I I ~~ Debit Card Charge g 1 Lf:;y.O"Qe Date
Date of Occurrence Vendor Name Amount General Ledger Code & Purpose Ojfc.t/rs ~P·J0. f\""Lo~) $ :S\ .. <o7 ~~o"\0
Notes:\/\LL1A·lW :IA"\L_CCQ\)Q:L Pf\JZ"t\/ -- U'\L.-Su(_¥t Wlb·
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Subject: Your Amazon.com order of "Leg Avenue Costumes Ursula ... " has shipped I
Your Recommendations 1 Your Orders 1 Amazon. com
Shipping Confirmation Order #1 05-2920363-3264228
Hello rhett, Thank you for shopping with us. We thought you'd like to know that we shipped your item, and that this completes your order. Your order is on its way, and can no longer be changed. If you need to return an item from this shipment or manage other orders, please visit Your Orders on Amazon. com .
. :.etlr-gtlarantee:€1~hter-y-6a is: Friday, September 6, 2013
Your order was sent to: rhett smodic 21320 WILDERNESS LAKE BLVD LAND O'LAKES, FLORIDA 34637-7879 United States
Your package is being shipped by UPS and the tracking number is 1Z1 04Y1 F0255466490. Depending on the ship speed you chose, it may take 24 hours for your tracking number to return any information.
GET $30 INSTANTLY Wl)en you gettl1e Amazon.com Rewards Visa Card • Learn more
Shipment Details
Leg Avenue Costumes Ursula Wig, Grey, One Size Sold by Amazon.com LLC
m~lfil
Item Subtotal:
Shipping & Handling:
Total Before Tax:
Shipment Total:
Paid by Mastercard:
Returns are easy. Visit our Online Return Center.
If you need further assistance with your order, please visit Customer Service.
We hope to see you again soon!
Amazon.com
$21.69
• $21.69
$9.98
~ $31.67
https:/ /email09 .secureserver .net/view _print _multi. php?uidArray=85IINBOX&aEmlPart=O ll3
Attach Receipt
Debit Card Charge
Date of
The Preserve at Wilderness Lake COD Debit Card Memo Form
q( (o(!S "l ~I Charge Date
·'
Occurrence Vendor Name Amount General Ledger Code & Purpose
o../ro/13 ~Nv\~ ClUB $ t5t.t.~! ~(Q'=-z\) & I
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CLUB 11ANAGEH f~CIE:I~ lT GLEGHORN! c an ) 91;;o - 2110 T AI'IIP,I\ ,. Fl.
Visit S:;:ll'li~':C'Iub .corn 09/06/13 l7:5:3 8:4'1.8 641.11 038 31117
\
X MEMBER 101-"I<:U:it'lt':lr~I:H3
THI~N~: y OIUI.II THE PF~ESERVE AT \ULDEHI ~E S~ LAK
E 386333 LAYSR:EGi!5CICTI: E 3:36333 LAYSR:EGl5CICTI: E 3:35333 LAY:SREG!5CIC:TI: E 8:~9797 CH 1E· CT 1-101: E 8.~9791 CI-t 16: CT 1-101: E 8:~9797 Cl-l 1fi. CT 1-101: E 8'.99797 Cl-l 1fi. CT 1-101: E 89980Ei Cl-l 16;G'I' HN•fi= E 899801i Cli 1Ef~l HJI.I•II: E 8:39806 Cl-l lE·C:i· HM•ti= E 8:~9806 CH iE;Gl HJIJI'II: E :20989 MINI GOOI(I]]: E :2098!} MINI GOOII[liJ= E 3:3629Ei PIGNI e PilJCII~I:
361387· 8 II FQII\Jul PLT E :2098!} MINI GOOfil:t:EI: E :2091!3 MINI eootG1J: E :20918 MII~I C:OOIJt:t:EI: E 40156:l BP 13EEFFt1lJIJ!!Ii=·. E 40156:l BP BEEFFI1!Jl,fili=. E 2:9375!3 sr= .Jfll\lrT:n::s 1=
____ E ... -293758. BF PMllES 1: INST SV 8" l::OI\.1'1· PLT .
SUE!:TOTAL "t;
11.98 N 11.98 N ll.SI8 N 2.~i6 N 2.56·N 2.~i6 N· 2.56 N 2:.56 N 2:-.~i6 N 2'..~i6 N 2.~i6 N 3:.l118 N 3:A8 N 7.80 N
10.98 E 3:.lJ\8"'N s·As N· 3:.418 N 6-.S18 N 6 .. SI8 N
24.SIB N 24.SI8 N -2: .• 00-N_ ,
154.~i2 -
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EFJ OJ:BIT p,lli"f FHO~ PRtARY 154.52 TOl~L PLIRC:HJtlE · ·
ACCOUNT # lt:lt:Jt:lr ll:-.t~~e u " 7903 S REF # 3249006100:~~:::: . NEfWOHK I[) . 00:90 ,11pp1:i: CO OE 270973: TERMINAL J# MX049iflQO
-~ -~1,::3: 00:02
. - ··-· ·- ___ ,_.._.... .. ____ .: ............. 'T...h.i.e. T.r_i.n •
Attach ReceiJPt
The Preserve at Wilderness Lake COD ,'
Debit Card Memo Form
Debit Card Charge qf Lt ( i~ i- O)harge -Date
Date of
i Occurrence Vendor Name Amount General Ledger Code & Purpose
~ /q fr~ t--'\(..1-\eo W $5·o,~ 4 ~n"lCl I I
Notes: \{ \ LL 'A\ L\ J"i\ -~f? 0\JG x;_. rf\·ET'--/ -· lvlA·IL~ ( 1'P "'
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Subject: Mehron, Inc. Order Confirmation
From: [email protected]
Date: Wed, Sep 04, 2013 1 :21 pm
Page 1 of 1
CustomeriD# 33075
ellen dobson 3434 Colwell Ave Tampa, FL 33614 United States 8139952437 [email protected]
Payment Info:
Credit Card: MasterCard Ellen L Dobson ************7903
Order Details:
Code
110-G
110-P
110-W
Item
StarBiend™ - Green
StarBiend™- Purple
StarBiend™ -White
Thank you for shopping at Mehron, Inc.! Visit us again at http://www.mehron.com/
rhett smodic 21320 Land O'Lakes, FL 34637 United States 8139952437
Shipping Method:
2-Day
Qty Price
1 $11.95
1 $11.95
1 $11.95
Grand Total
$11.95
$11.95
$11.95
Subtotal: $35.85
Tax: $0.00
~ppiR~. ( Grand Total: $50.80
Copyright© 2003-2013. All rights reserved.
https://email09.secureserver.netlview print multi.php?uidArrav=801INBOX&aEmlPart=O ll ~
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HICHI~B .S STOHE 11'7176 11643 I,J III.LLSBOHOUGH All£
TF~>1P~. FL Il63!:·
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8-998l·il045-Ei69!H1 %--6111-9112··1333-'rl"fO
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1 18PK STRETCH SI<EI.. 10011i0859'121 2.99 1 @ 2.99 N
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18PK STRETCII SI(EI.. •1001 1)0859'121 2.99 1 @ 2.99 N
<RETURN 'JFILIJE 2.5'\) - SI<ULL PM Hl~l.l. 3D •10!)11)086181!2 1 . 99 1 @ 1.99 N
( RETlJRI~ VALUE 1.69)
BAB OF HALUJ\JEEN :231•)8293'701 2.99 1 @ 2.99 NS
C RETURN 'JF1UJE 2.54)
40 GRr~t1 SPillER-tolE :z:l11)8003911 2.49 I @ 2.'19 NS
C RETURN 'JfiLUE 2.12)
40 GRI~I1 SPillER WE :Z:l1 I )800:~~)1 1 2.49 1 @ 2.'19 NS
C RETURN 'JALUE 2.12)
GARLAND MAPLE I 0 1 -1'1:3'16756:~8 4. 99 1 @ '1.99 NS
<RETURN VALUE 4.24)
GARLAND MAPLE I 0 l•l'B'~6756:~8 4 . 99 1 @ 4.99 NS
(RETURN VALUE 4.24)
TULLE SPOOL BLACI< •11)!)11)0703649 3. 99 1 @ 3.9'9 N
C RETlJRI~ 'JfiUJE 3.39) RBN MESH PlJHPLE ·1 •11)01'KJ9TI705 9. 99 1 @ 9.99 N
C RETlJRI~ VALUE 8 .. '-19J
RBN MESH RED 12":< ~1)011)09777:36 9.99 1 @ 9.99 N
<RETURN VALUE 8.49) RBN MESH BlJlCK t?. ·1•)01')0977'7!i0 9. 99 1 -@ 9.99 N
C RETURN 'Jfii~JE 8. 49) .!
RDN MESH UI·1E GRI·J 8:31)9.16206283 9. 99 1 @ 9.99 N
·· i '1.( RETlJRI~ W1UJE . 8.49)
BUSH·P'JC GIIA!)S·GL 8:369·16246050 4.19 1@ 4.19 NJ, ( REY\lRH VALUE :~.!)6)
BUSH PVC GflflSS GL B:369·162'-160!i0 ->1. 19 1 @ 4.19 N1
C RETURI~ 'JfiUJE 3.56) BUSH FILLEII GLITT 1~369162'15763 -'1 .19 1 r~ 4.19N·~
C RETURN VALUE 3.56) TULLE GLITTF':H PUR 41)01 1 )0979143 .3. 99 1 @ 3.99 N
C RETURN 'JALUE 3.39)
TRE~T BffiS ~JEB 25 3:369·16302299 1 . 99 1 @ 1.99 N
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Attach Receipt
Debit Card Charge
Date of Occurrence Vendor Name
q(tS/rS ?oe:,L\)L
The Preserve at Wilderness Lake COD Debit Card Memo Form
q(IS/I3 ,- - I Charge Date
·'
Amount General Ledger Code & Purpose
$\~.CiS L\.\Q~ u
Notes: \J \ C..:LB\ \--.1 l'A~ OVff. 'YBeiY- fQ.qo J;oe._ <C:Vt:~-r"
u ·Arbor Square at Connerton 7830 Land 0 Lakes Blvd.
Land 0 Lakes, FL (813) 996-3391 Store Manager: Visit our 1 iquor stor·e
ENTERTAINER PLTR L PB & FRUIT PL TR ~lD PBX PINWHEELS PLTR 1/2 DC. BUTTE8CREAt11
FRESH FR(- ' . I ' ? N You ~ ... , ·;:,··n 11 • 93.
SUGt.R Cu'"'. t·~-~ :2 \ ,._ · · You.Saved G.o3
ASST COOKIES 3 nz TAX EXEMPT #
38.99 T F 19.99 T F ~i6 .99 T F 48.99 F 25.00 T F
':l_.OO
5.49 . r''
\i:Z ::o:p.df:ir:..:.:rotaT' ;c· , . ... '· , · . __ . -·- :_.,g8:.ASJ Grand Total 198.45
Debit Payment 198.45 Change 0.00
TAX FORGIVEN 9.87
Savings Summary r=-::---Special Price Savings f -:-:: '?':-\ . ,_ ...
*'**********************1'***'-l:'***~.,;-::;::::"**** * Your Savings at Pub 1 ix · * * 12.88 * *******************************·j::jq:**** - - - -- -- - - - - ··.- - -- - - -
PRESTO! Reference #: Od266·-003 . : ._,_. Trn~e #: 0010017311 ,c.:::ct. ·J-. XXXXXXXXXXXX7903
_ !ki'~ ~-' p;t~r003&:-£80~1 CHECKING -·· ·-- ... _..... . .. -··· .. -·-,.
Your cashier was Marilynn G .
... -Love to shop here. Love to save here. ' Visit publix.com/save ""
J,v) \
(fictt-..e?..fl. L ~uWUeS
#162 - Oldsmar Super Store 3929 Tampa Rd.
Oldsmar, FL 34677 813-792-6092
To ensure you LOWEST prices: NO REFUNDS and NO EXCHANGES
"All Items Sold As Is"
Us~r: JB
-----------~-----~---------------------
Item # Qty Price . Tot a 1 Description ---------------------------------------
··~·-700230 1.0 1.16 Hardl i ne/Ware 700230 . 1.0 1. 16 1-\ard'\ine/Ware 700230 1.0 1.16 Hard 1 i ne/Wa re 700230 1.0 '1,16 Hardline/Ware
. 700230 - 1.0 1.16 Hardl ine/Ware --700230 1.0 1.16 Hardline/Ware 700230 1.0 1.16 Hardline/Ware 700230 1.0 1.16 Hardl ine/Ware 700230 1.0 1.16 Hard 1 i ne/Wa re 4606 1.0 2.99 2.99 HH Halloween Lights 70cts 4606 1.0 2.99 2.99 HH Halloween Lights 70cts 4606 1.0 2.99 2.99 HH Halloween Lights 70cts 5427 1.0 0.99 0.99 HH Black Rose Asst 5427 1.0 0.99 0.99 HH Black Rose Asst 5427 1.0 0.99 0.99 HH Black Rose Asst 5427 1.0 0.99 0.99 HH Black Rose Asst 5427 1.0 0.99 0.99 HH Black Rose Asst 5427 1.0 0.99 0.99 HH Black Rose Asst 5427 1.0 0.99 0.99 HH Black Rose Asst 5427 1 .0 .0.99 0.99 HH B 1 ack Rose Asst -·
. ' 5427 1.0 0.99 0.99 HH Black Rose Asst 5427 1.0 99 0.99 HH Black Rose Asst 5427 1 .0 0.99 0.99 HH Black Rose Asst 5427 1.0 0.99 0.99
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The Preserve at Wilderness Lake COD ·'
Debit Card Charge DebHCardMem ~ . Dj 16. I ·~ oForm · / I '2
.-- -- - 4Chargij Date
Date of Occurrence Vendor Name Amount General Ledger Code & Purpose
crft5(l 5 CV'LYbL\\t $\Cl:B~ 4ln'~ \ ·' •
--- ---- -- - --- - ------
Notes\/1 Ll"AJ\-.1 \A'a <.0/~R. :PAe:ti ·'=:5l!Wl.JC$
iVte<..A\Nf~V-~L~S
.· ,Pu5li - -'11
Arbor Square at Connerton 7830 Land 0 Lakes Blvd.
Land 0 Lakes, FL (813) 996-3391 Store Manager: Visit .. our 1 i quor store
SOLO 100Z CUPS SOLO 100Z CUPS PUB FULL STRGTH FO PUB FULL STRGTH FO PUB FULL STRGTH FO 'f"JtiG APPLES GALA
3.49 T 3.49 T 1.69 T 1.69 T 1.69 T 6.99 F
Order Total 19.04 _ Sales Tax 0.84
Grand Total 19.88 JJI~:::·~~·i15~·~:.::~~:.":f.i:a;~f®·nt~1:9Ll3.8]
Change 0.00 - ~ - - - - - - - - .. - - - - - - - -
Your cashier t•:as Ken V. __ __... ___ _
Love to shop here. Love to save here. Visit pub1ix.com/save
Publix Super Markets, Inc.
N
Attach Receipt
Debit Card Charge
Date of Occurrence Vendor Name
Cr./t5/t3 \Nt\LM\\-e:f ' '
The Preserve at Wilderness Lake COD Debit Card Memo Form
Cf(\6/13 .---, Charge Date
,'
Amount General Ledger Code & Purpose
$ \~. \.0 ·'\fo'L C)
-- ---- -- - - -- -------
Notes: \/, LLA \ k_\ ?~f-1'-f SuWL\ £S
\[\U..AI"-l11l.~
i \
. - 1
~~!Tv~!!.~ I~-{ 813 } 949 - 4238
MANAGER BRANDIE- GUDERJAHN:· 1575 LAND 0 LAKES BLVD . . l:.UTZ FL 33549 . ..- ·
ST# 0988 OP# 00002753 'TE# 73 TR#'.00434 DECOR SHE~t--072690602094. 9.97 X PURPLE 076487865344 3.47 X
-.PURPLE 076487865344 3~47 X SUBTOTAL 16.9l
TAX 1 :· ~~MAt :c ~~4p--. -DEBIT f£ND--- •<"" :8:1
-- · -CHAN~E- DUE 0 ~ 00
EFT DEBIT PAY FROM PRIMARY 18.10 TOTAL PURCHASE
ACCOUNT # ~~~~ ~~~x x~x~ 7903 S REF # 325800765394 NETWORK ID. 0090 APPR CODE 633059 TERMINAL #~6400430
1- -......
09:38:53
# ITEMS SOLD 3 TC# 9414 1579 3064 5041 5042
·-· \ \11\\111111! !!!Ill II !!Ill!!! IIIII I! 1!1!11 !!!Ill !!!!llllllllllllllll!!llll!!!! !lllllllllll Layaway is back. Get started today
· Sept. 13 - Dec. 13 09/15/13 -09:38:56
· Attach Receipt
Debit Card Charge
Date of Occurrence Vendor Name
q(IL({l3 M\C'J-\AELS • I
The Preserve at Wilderness Lake COD Debit Card Memo Form
~ q/t~(~~Date
..'
Amount General Ledger Code & Purpose
$\~ .Cr.l ~l~""l 0
Notes:\/\ LlAH,J -rt\\::.~ fJV~fL fee-tv ~~?PLlE:S
N f'-1
V \ LLAI ~ Th1t\Y <&l'PfU~S "\ f7 _/ (1 ,, v ~~1~5
WhE!re Creativity H<lppens··
MICHAEL;:; STORI: #77?6 C8l3J85"1-·"1509
1•1ICHfRS STORE i!7776 116<1:3 ~J f IILLSBOI{OUGH AVE
TANF'i, FL 3363::.
'>IJf 1~::-turn Bar·cocJe "~'
~-9Qg/-:!OSS-6391H7 08-71 1 1-9~ 12··1333--'n ·~1
1111111111111~111111111 llllm/111 1111 m 3940 S/~LE
BALL STYI~O 2 WHir ·~651 )1155405 5. 99 7 @ . 5. 99 N GARLAND NAI'LE I 0 I "1"1:~"16?5628 .q. 99 1 @ <I. 99 NS l8PK STRfTCH SI<EL <11J011 )0859"121 :2. 99 1 @ 2. 99 N
ACCOUNT NUI1HER
Dab it ·fi'f!(*****H·X·lf79(13
13 .!17 APPIWVAI.: 959'.32'/ SW [PfD ONLINE
ELLEN L /JOHSON
ThJ.:;; I"E!•CE!iPt E!)lpir·es 01t 60 cktHS IJI'I 1l/I•V13
8··5108'1 -:!<lSS-6:~9lHt 08-71 11-9•112-,1333-71 ·~1
007"1-999"1-0964-< 309-37 1 l-8"i'02-333'1-711
IIIIIIII.IIIIIIIIIIIIIIIIIIII/IIIIIWII/1111/IIllllllllllll
SIG~-IJP AT MICHAELS. COM Or: LII<E US ON Ff.ICEBOOK TO F:ECE.IVE SPECIAL OFFEI~S AND
C~:Er-1/'JVE. PROJECT IlJEAS.
Text ~lPP1 ~. .,.,~,_, ....
Attach Receipt
The !?reserve at Wilderness Lake COD ..
Debit Card Memo Form
Debit Card Charge ot/1'3(13 & Ctfarge Date
Date of Occurrence Vendor Name Amount General Ledger Code & Purpose
av t !;,ft ·'S 'fA~v c.,-,, $\\<1. \(t> l.\:\..o~ 0
Notes:\1\LC'A\\...\ \A't€ cvfer,z_ 'V~t $0WL\ES
N \..)'\]
IPartyCity NOBODY HAS MORE PARTY FOR LESS
iPart~ Ret~il Stores 12799 Citrus Plaza Drive
Plaza at Citrus Park TaPJpa, FL. 33625
Tel: (813) 792-9577 ------------·----------------------·---·------·-STORE: 00058 REGTSTER: .. 001 CASHIER: CLARIS~~ ·.'
·-.:.:=;~--....: ___ ·-:::-;·)--=-;~;:..:_.__:_ ________ :.:. .!_-~- _______ ; ____ ------ ---
CUSTOMER REGE"IPT COPY ·-. .. ~~---·
SKULL PINATA 000007174089 1'@ 14.99
~ulk Candy 15 FOR $1 .00 000002064060 64 @ .07 5 @ .02 .07 ~ . 05 .........
Candy 7 cents each or 15 for $1 59·@ .07 .07 - .00 Cand~ 7 cents each or 15 for.$1.
Bulk· Cand~ 5-FOR $1:00. . - •:: . 000002064058 26 @ .20
Bulk Candy 15 FOR $1 .00 000002064060 36 @ .07 34 @ .07 .07 - .00 Candy 7 cents each or 15 for $1 2 @ .02 .07 - .05 Cand~ 7 cents each or 15 for $1
Bulk Candy 15 FOR $1.00 000002064060 61 @ .07 11 @ .07 47 @ .07 .07- .00 Cand~ 7 cents each or 15 for $1 3@ .02 .07 - .05 Cand~ 7 cents each or 15 for $1
BLACK-TC Roii-Lse 000003061125 1 @ 26.99
~CTIVITY PADS 000007174167 3 @ .99
3lln-Black-12 -15ct 000009120276 1 @ 2.99
llln-15ct-Kiwi-12 000002063709 1 @ 2.99
IC-BLLN SPRING LAV 12 1 000002066441 1 @ 2.99 2.99- 1.50 SALE
lln-Black-12 -15ct
4.23 N
5.20 N
2.42 N
'1.12 N
26.99 N
2.97 N
2.99 N
2.99 N
1 .'19 N
2.99 N
~00009380211 1 • 3.99 CARIBS-DIN. NAP-20CT
000003099611 1 @ 3.99 3.99 N
~============~~:===================~==~~==~~ SUBTOTAL TOTAL
119 0-16 119.16
===================================~======~~ TAX EXEMPT ~:EASON CODE
Govern111ent
TAX EXEMPT NUMBER ~5-80126920'1'1C-5
===========~===============~=======~======== TAX EXEMPT INFO
ORG NAME THE PRESERVE AT WILDERNESS LAKE ====================================~======~
*H YOU SAVED . 50 *** AMOUNT TENDERED
.MasterCard
ACCT: ************7903 EXP: ****** APPROVAL: 008663
119.16
Thank Hou for shoppins with us! .---,...
We wiil sladl~. accept returni anH exchan9es · wi.thin 30· da~s of' PLu-qhase with·orisi~a1 receipt, Packases muit
be unopened. Return~ on seasonal ltePJs such as Chris h1as, Easter and · ·
Halloween CostuPJes 111a~-J be returned up to 7 da~s prior to the holida~. iPart~ is becoPJins Part~ City!
. VisJt us at www.p~rt~citY.coPJ ------------·-----------·------------·---------·
Visit us at www.part~clt~.coM
IIIWIIIIIIIIIIIII~I/1/IIIIIIIIII ~ 202203000580010.91-32013
Attach Receipt
The Preserve at Wilderness Lake COD ·'
Debit Card Memo Form
Debit Card Charge Oj (l~(l3 r -lCharge Date
Date of Occurrence Vendor Name Amount General Ledger Code & Purpose
q/t~/t3 ~AHS C.L05 $\SCo.n.. '--\Lo:'l--c:J
Notes: 0\<:\D'E£'t:.~E:S\ \=ODD ·
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CLUB MANAGER ROBERT GLEGHORN ( 813 ) 960 - 2110
TAMPA. FL Uisit SomsClub.com
09/18/13 20:00 7544 6401 001 2832
X MEMBER 101-*******3136
THANK YOU, THE PRESERUE ·nT WILDERNESS LAK E E E
E E E E E E E E E E
EFT DEDIT PAV FROM PRIMARY
5.98 5.98 5.98
94.36 2.56 2.56 2.56 2.56 2.56 8.98 8.98 4.28 8.98
. 156.32 TOTAl PURCHASE ACCOUNT B **** **** **** 7903 · S REF B 326200218636 NETWORK ID. 0090·APPR CODE 035682 TERMINAL)I M¥?91575 f __ o.~/:f~it?2J 20:03:57
II ITEMS SOLD ·19 TCB 0503 9057 9182 0312 3077 5
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Attach Receipt
Debit Card Charge
Date of Occurrence Vendor Name
~[lfs[\3 ~H~~UB • •
The Preserve at Wilderness Lake COD Debit Card Memo Form
Cf /1'S/r0 T--7 Charge Date
·'
Amount General Ledger Code & Purpose
$\fo7. \Of Llfo70 -S,{'..,rA.r\1 0\·\uc\t
~---- J s Notes:··-\\-\f:~£~~ SHAO: F?OOD ~O'Pft)~S
S~AC.t st=tPCt r:-0()0 17
• CLUB MANAGER ROBERT GLEGHORN
( 813 ) 960 - 2110 TAMPA, FL
U1sit SamsCJub.cnm · 09/18/13 20:04 7545 6401 OOf' 2832
X MEMBER 101-*******3136
THANK VOU, THE PRESERUE AT WILDERNESS LAK
E 663215 COKE 32PK CF 7.98 T E 222249 7UP '18PK CNF 4. 98 T E 222234 A&W 18PK CNF 4.98 T E 534126 CRUSH18P120F 4.48 T E 663222 DTCOKE 32 CF 7.98 T E . 136977 MINUTE MAIDF 5.28 T E 655061 FAMOUS AMOSF 10.50 N E 331967 FUD&E STRIPF 9.74 N E 006965 DR PEP 36CNF 9.90 T
·E 781149 PEPSI 36CH F 9.98 T E 643728 X -FACTOR F 15.43 T E 122104 SPRIN6 WATEF 5.85 N E 250098 COOKIES F 8.98 N E 250098 COOKIES F 8. 98 N E 364774 60LDFISH F j 7. 98 N E" 567374 ACT II F 7.28 H E 709360 RITZ BITS CF I 9.88 H E 386438 UARIETY PACF !\ 11.72 N E 334735 SUN CHIPS F . 11.66 N E INST SU DR PEP 36CN ~- 1.50-H
SUBTOTAL 162; 22 ). TAX1 7~
~O:rAL--- ~1H·7! ~-, ~ i~ DEBIT 'TEND ·. 167;19 i '• -~CHAN&E-'-DUE--.,_OJ_D (
EFT DEBIT PAY FROM PRIMARY 167.19 TOTAL PURCHASE
ACCOUNT D ***' **** ****·7903 S' . ' '
REF D 326200560372 , .. NETWORK ID. 0090 APPR CODE 037011\ TERMINAL : ..
r~:s7l3) . 20:07:35
Addit~avings This Trip: Sam's Instant-Savings: $1~50
-·~ :~.::.: .......... -
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Attach Receipt
Debit Card Charge
Date of Occurrence Vendor Name
R.\~\::l_\\3 .,~ ').~~~c...d
-..
The Preserve at Wilderness Lake COD Debit Card Memo Form
s\~o\6 Charge Date
Amount General Ledger Code & Purpose
$~~~0 '-\ l(,·?-,..::>-~ ~ "q ).,_ t...\lo:-1_\ --~~-;_._d.~
Notes=--------------------------------------------------------------------------------
~~~.~.~-~:~-( 813 ) 9"19 ·- 4238
MANAGER BRANDlE GUDERJAHN. 1575 LAND 0 LAKES BLVD
LUTZ FL 33549 ST# 0988 OP# 00002453 TE# 52 TR# o·1599 DOMINO PKTS 00"1920004091 F 1.98 0 DOMINO PKTS 00492000"1091 F 1 .98 0 DOMINO PKTS 00492000"1091 F 1 .98 0 DOMINO PKTS 00"1920004091 F 1.98 0 \ SPRAY BOTTLE 068333351133 0.98 OJ~ SPRAY BOTTLE 068333361133 0.98 0 SPRAY BOTTLE 068333351133 0.98 0 SPRAY BOTTLE 068333351133 0.98 0. CREAMER 00500003"1101 F 2.48 0 CREAMER 005000034101 F 2.48 0 HALF HALF 003450063156 F 2."18 0 HALF HALF 003450063156 F 2."18 0 HALF HALF 003450063156 F 2.48 0 HALF HALF 003450063156 F 2.48 0 HALF HALF 003450063156 F 2.48 0
SUBTOTAL. 29.20 TOTAL 29.20
DEBIT TEND 29.20 CHANGE:DUE 0.00
EFT DEBIT PAY FROM PRIMARY 29.20 TOTAL PURCHASE
ACCOUNT # **** **** **** 7903 S REF # 32630010618"1 NETWORK ID. 0090 APPR CODE 074696 TERMINAL # 28002093
09/20/13 06:32:35
I ITEMS SOLD 15 TC# 3877 9324 7941 8517 7533
·111111111111111111111111 \\\11111111\1 Ill\ lllllllllllllllllllllll\1 1\lllllllllllllllllllll La~awa~ is back. Get started toda~
Sept. 13 - Dec. 13 09/20/13 06:32:38
,---
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Attach Receipt
The Preserve at Wilderness Lake COD Debit Card Memo Form
Debit Card Charge ct\;~o\ ~3 \ - . aharge Date
Date of Qccurrence Vendor Name Amount General Ledger Code & Purpose
i\~t_~ \~ f\ -C--\\. ,\'--" ~~-.o/\ ~\_~~ ~'-\ Cl\.t \ \ \
Notes: __________________________________________________________________________ ___
PHONE 99 !;"- d '-\3'7
DATE ___ P/UP DATE
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Preserve at Wilderness Lake CDD Debit Card Account# XXXXX:XXXX3482 SunTrust (Balance $2,500)
9/18/2013
Date Vendor Description GLCode Amount
8/30/2013 Beginning Balance
8/5/2013 Google Inc. Domain Fee (July) 001-51300-5103 (33.33) 8/7/2013 Publix CDD Meeting Supplies 001-57200-4670 (42.56) 8/5/2013 Amazon.com DVD's 001-57200-4671 (37.92)
8/13/2013 Hoover Equipment Repair 001-57200-4602 (16.04) 8/29/2013 Wal-Mart DVD's 001-57200-4671 (157.94) 8/30/2013 Party City Events Supplies 001-57200-4670 (83.59) 8/31/2013 Party City Events Supplies- Luau 001-57200-4670 (9.78) 8/31/2013 Wai-Mart Events Supplies -Luau 001-57200-4670 (13.91) 8/31/2013 Sam's Club Events Supplies -Luau 001-57200-4670 (52.37) 9/5/2013 Wal-Mart DVD's Returned 001-57200-4671 157.94 9/512013 Wai-Mart DVD's 001-57200-4671 (147.60) 9/9/2013 Sam's Club DVD's 001-57200-4671 (77.90)
Office Supplies-Postage 001-57200-4618 (46.00)
Snack Shack 001-57200-4670 (168.48)
Ice Cream 001-57200-4670 (102.03)
Events Supplies 001-57200-4670 (15.63) 9/13/2013 Sam's Club DVD's Returned 001-57200-4671 16.98 9/9/2013 Best Buy DVD's 001-57200-4671 (111.64)
Microwave 001-57200-6404 (38.85)
Office Supplies-Postage 001-57200-4618 (19.42) 9/9/2013 Bed Bath & Beyond Spa Supplies-Shower Curtains 001-57200-4623 (79.96)
9/10/2013 Pasco Laundromat Linens-Cleaning 001-572004623 (56.25) 9/13/2013 Sam's Club Events Supplies 001-57200-4670 (34.16) 9/14/2013 Wal-Mart Maintenance Supplies 001-57200-4602 (8.64)
Services-Coffee Supplies 001-57200-4671 (19.84)
Lodge Activities 001-57200-4672 (21.08)
Total Activity (1,220.00)
Total to be Replenished 1,220.00
9/18/2013 Ending Balance 001-11103
~ !:\Preserve at Wilderness Lake\Accounting Workfiles\2012-2013\ Debit
I ~0
SUNTRUSr BANK P 0 BOX 622227 ORLANDO FL 32862-2227
\Iii#~ SUNTRUST
Page 1 of 3 66/E00/0175/0 /42 1000154613482 08/31/2013 0000
Account Statement
Account Summary
Deposits/ Credits
l •• ll ••• ll •• ll ..... ll.l •• llnl•nllllllullm•l•l•llu•l••l•l PRESERVE AT WILDERNESS LAKE CD Questions? Please call
1-800-786-8787 THE LODGE DEBIT CARD ACCOUNT 3434 COLWELL AVE STE 200 TAMPA FL 33614-8390
HOW CAN WE HELP YOU MAKE THE RIGHT FINANCIAL CHOICES FOR TODAY AND TOMORROW? WITH OUR VARIETY OF SOLUTIONS AND FINANCIAL GUIDANCE. WE VALUE YOU AS A CLIENT AND WANT TO HELP YOU BANK THE WAY THAT FITS YOUR LIFE. LEARN MORE AT SUNTRUST.COM.
Account Type
BUSINESS CHECKING
Description Beginning Balance Deposits/Credits Checks Withdrawals/Debits Ending Balance
Date Amount Serial# 08/07 1,237.36 08/16 16.01
08/23 1,182.06 08/26 14.99
08/30 1,955.07
Deposits/Credits: 5
Account Number
1000154613482
Amount Description $2,688.00 Average Balance $4,405.49 Average Collected Balance
$.00 Number of Days in Statement Period $4,233.17 $2,860.32
Description OTM TRANSFER FROM 175 1 000154613458
Statement Perioc
08/0i/2013- 08/31/201:
Amounl $2,249.1~ $2,249.1~
31
CHECK CARD CREDIT TR DATE 08/14 WAL-MART #0988 LUTZ FL
OTM TRANSFER FROM 175 1000154613458 CHECK CARD CREDIT TR DATE 08/23
RAM*DIRT DEVIL/HOOVER 800-944-9200 OH OTM TRANSFER FROM 175 1 00015!,613458
Total Items Deposited: 0
Withdrawals/ Date Debits Paid
Amount Serial # Description
08/02 595.00 CHECK CARD PURCHASE TR DATE 07/31 ___....-;·----_-,-.. -~.--.~~--,~ _ _ _ PLASCO . .~0_888A5l52-7-2-r;:k~--
( 08/05 33.33~'"···m-... ·--~ .. m·.,~----~CHECKClf'RfTJ5VRCR7\S'E---~.--~--·-.. -~.-- TR DATEDBRr2~ --..... ------~·-.,._..QQOGLE_:§}'.Q.§.~p_p_~W.L.P.;E .. _ .. _____ .c_c@GQQ§lE.COMCA ____ _)
08/05 6.38 POINT OF SALE DEBIT TR"E>Al"E-08/04---.PUBLIX SUPER M LAND O'LAKES FL P0877003
08/05 207.37 POINT OF SALE DEBIT TR DATE 08/03 SAMSCLUB #4852 WESLEY CHAPE FL 24485201
08/07 198.60 CHECK CARD PURCHASE TR DATE 08/05 PLASCO 08884575272 FL
08/07 42.56 POINT OF SALE DEBIT TR DATE 08/07 PUBLIX SUPER M LAND O'LAKES FL P1142003
08/09 37.92 CHECK CARD PURCHASE TR DATE 08/08 AMAZON.COM AMZN.COM/BILLWA
08/09 186.00 CHECK CARD PURCHASE TR DATE 08/07 PLASCO 08884575272 FL
08/12 11.94 POINT OF SALE DEBIT TR DATE 08/09 PUBLIX SUPER M LAND O'LAKES FL P0877003
08/12 16.65 POINT OF SALE DEBIT TR DATE 08/1 0 PUBLIX SUPER M LAND O'LAKES FL P0877003
08/12 290.08 POINT OF SALE DEBIT TR DATE 08/09 SAM'S Club TAMPA FL 48520012
08/14 190.40 POINT OF SALE DEBIT TR DATE 08/14 Wai-Mart Super Center LUTZ FL 09880003
161630 Member FDIC
I 3 I
'-.;'-J
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=====-
Attach Receipt
,, ll'--·
Dcr-d-1\ Check#
Date of
The Preserve at Wilderness Lake COD Check Memo Form
qf? (13 Check Date
Occurrence Vendor Name Amount Purpose
"8 ., ... , '1, P.~b\~?C $if~5"~ c bi) m.f-~ u
~
Notes=~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~--
Pu~~ix Arbor Square at Con,,~::rtor 7830 Land 0 Lakes Blvd.
Land 0 Lakes, FL (813) 996-3391 Store Manager: Visit our liquor store
PBX CUBANITOS PLTR PEANUT BTTR CK 24 OTML RSN CKIE 2 DZ FRUIT SALAD MEDIUM
TAX EXEMPT #
26.99 T F 3.79 F 3.79 F 7.99 F
Order Total 42.56 Grand Total 42.56
Debit Payment 42.56 Change 0.00
TAX FORGIVEN 1.89 - - - - - - - - - - - - - - - - - - -
PRESTO! Reference #: 053402-003 Trace #: 0010017871 Acct #: XXXXXXXXXXXX7903 Debit Purchase FR0~1 CHECKING Amount: $42.56
- - - - - - - - - - - - - - - - - - -
Your cashier was Carolyn C. -------------------------------- 08/07/201315:25 S1142 R105 1024 C0225
Love to shop here. Love to save here. Visit publix.com/save
Publix Super Markets, Inc.
Ch~ck Memo form
lf\J 0\1
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Attach Receipt
Date of Occurrence
"i.S-5"-()
-
·o~- d1o Check#
The Preserve at Wilderness Lake COD Check Memo Form
Vendor Name Amount
~&\"Z-Dr\ $31-j.q~ '"t)vty s
15'/ s) ( J Check Date
Purpose
--
Notes=-----------------------------------------------------------------------------
Check Memo form
Amazon.com- Order 105-7702778-3047412
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Not Yet Shipped: 3 items- delivery estimate: August 12, 2013- August 15, 2013
Order Placed: August 5, 2013 Amazon.com order number: 105-7702778-3047412 Order Total: $37.92
Shipment #1: Not Yet Shipped Need to cancel an item?
Delivery estimate: August 12, 2013- August 15, 2013 (More about estimates)
Shipping Address: Chan.!!!'_.'
Amy Fields
Items Ordered 1 of: Unconditional [DVD] By: Lynn Collins Condition: New Sold by: Amazon.com LLC
Price $12.99
21320 WILDERNESS LAKE BLVD LAND 0 LAKES, FL 34637-7879 . United States
- 1 item(s) Gift options: None t:_h~~ •
Shipping Speed: chanilo_l
FREE Super Saver Shipping
Shipping Preference: Group my items into as few shipments as possible
1 of: Foolishness [DVD] By: Brian Sumner Condition: New Sold by: Amazon.com LLC
- 1 item(s) Gift options: None
1 of: Crossroad [DVD] By: Philip Bulcock Condition: New Sold by: Amazon.com LLC
- 1 item(s) Gift options: None
Payment information
Payment Method: cha.!!l!"MasterCard 1 Last digits: 7903
Billing address c.'!_~'!.\!" Amy Fields 21320 WILDERNESS LAKE BLVD LAND 0 LAKES, FL 34637-7879 United States
Want to use a gift card? Enter code here, then click "Apply": ~efl'z.
$9.98
$14.95
Item(s) Subtotal: $37.92 Shipping & Handling: $5.96
Super Saver Discount: -$5.96
Total before tax: $37.92 Estimated tax to be collected: $0.00
Grand Total:$37.92
Note: Promotional certificates may be redeemed only when the order is originally placed.
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004462:1.3:1. Fed.Tax # 41-2227049
Bill To:
Customer No:
Attn: Accounts Payab~e WILDERNESS LAKE WILDERNESS LAKE** 21320 WILD.~~ss LAKE BLVD LAND 0' LAKES FL 34637 .T.Jni.ted States
Amount Paid: CUI at fJ8f(of31/on. Ssnd tip copy IMJ:k mlh your check. kssp bouom copy lor your f8CIJrds .
Invoice
5923862WB
Ship To:
0:1.84
l. of l.
Order No:
WILDERNESS LAKE
:1.3-AUG-:1.3
f:i5.33l.59
WILDERNESS LAKE PRESERVE 21.320 WILDERNESS LAKE BLVD LAND 0' LAKES FL 34637 United States
....
. ......... -- ------- .. ·-~·--·----- ··----- ... -........ _________ ----- -·---·-·---· .. - -------- .. -- --···--- ......... ·- --- -·--· .. -- .. -·-·-···- . ., __ , ------------------HOOVER, INC.
pufiCiiA8E"<iiiDEiiNo.--·--------·---··-----·--··--··---lcusroMiiii-oo. --·---:------:-------lf'lio/iliAcKiN"Giiii:--------·----··--·----·- .. ---·---·-----------
cTc1o63106943 5923B62WB · TEiiMsANDmsr..\i:t;;;-;;m-s--·-------------~--'ffiieoAl-e:·------.. -------·pHIPiiiAIBOL·tio:-·-----·--------·-·-------·-·----------------------·--
cc OR CWO I :1.3-AUG-:1.3 00000:1. SMARTPOST p MA I 0041.683005837984
ITEM I LINE DESCRIPTlON
440001354 DRIVE PIN KIT, SPINSCRUB
Freight Taxable
Invoice SUBTOTAL Tax
Shipping
Paid for Invoice # 83460184
········--·-------·-·-----···-·-·--··--··-----.·-- ____ j ___ ······-----~-----·-······-······---··-
M.!l!.iiiiii!M UNIT PRICE EXTENSION
1 0.00
l. 14.99
I I I ;:
........ . l¢¢1111'1·1'11
0.00
14.99
14.99 1.05 0.00
Currency: USD
• DUNS 004462131 Fed.Tax # 41-2227049
Bill To:
Customer No:
Attn: Accounts Payab~e WILDERNESS LAKE WILDERNESS LAKE** 21320 W~LDE~SS LAEE- BLVD LAND O' LAKES FL 34637 United States
Amount Paid: CUt at perforation. Send top row back with your check. Keep bottom ww lor your II/CI)ii/~
5,923862WB
Ship To:
Invoice I 90L,l98_Q;38 22-AUG-13
ts---.:-··---------------------------------------
:1_ of 1
Order No: 6555167
WILDERNES-s LAKE WILDERNESS LAKE PRESERVE 21320 WILDERNES~ LAKE BLVD LAND O' LAKES FL 34637 '!.Jnited States
. -" --- -----· "-~-------··-· "·-·" ------" --- ···---·-·-·- -·- ----·--------·-·- ·-·-- ---·-·" ·-- -------" ··- -· -- , __ ·-· --- "-·· ----------- .. -· .. ------·. -·-- -- -- ···-·- -··-" -----
HOOVER, INC. --------------------------------·---------.. ---·-------·---------·----------------------------1------------·-------------·-------------------------------------------------------PUACHASE ORDER NO. I CUSTOMER NO. PRO /lRACI<ING NO. .
CTC1D63106943 - 5923862WB ---·-----------------------------------------~---------------------------------------------------------------·--------------------------
TEAMS AND INSTALlMENTS I DUE DATE SHIP VIA/ BOL NO.
22-AUG-13 I 0
ITEM LINE DESCRIPTION
l H; FREIGHT!
I
I I
H ~IGHT
Credi. t Meino SUBTOTAL Tax
Shipping
Amount Jaid for Credit Memo # 90408038 . I
-1
*****_**Cre'fit Memo Confi:rmation This is not a
i
;
i ---" -- -----·-- -- ------------- ·--- ·--------- _ ___I . --- ___ .. ______________ -------------------------------------------------------------- -- ---------------------------·-"
UNIT PRICE. EXTENSION
14.99 -14.99
-14.99 0.00 0.00
-14.99
Currency: USD
vJ __j
Attach Receipt
Debit Card Charge
Date of
The Preserve at Wilderness Lake COD Debit Card Memo Form
~\~cl\\~ Charge Date
Amount General Ledger Code & Purpose
$ \~-'\ 1Ct --~ \~'\ ,Ct'-t
Notes: ________________________________________________________________________ __
~ ~-ur
Walmart ~:~ .. Save money. Uve better.
EFT DEBIT PAY FROM PRIMARY 157.94 TOTAL PURCHASE
ACCOUNT # • uu U1<1< 1C1C1('J< 7903 s REF # 324100363500 NETWORK ID. 0090 APPR CODE 452179 TERMINAL # 25012132
08/29/13 15:39:28
# ITEMS SOLD 10 TC# 2022 5283 2034 8138 6547 6
llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll Save even more with coupons! Visit coupons.walmart.com
08/29/13 15:39:31
Attach Receipt
The Preserve at Wilderness Lake COD ,.
Debit Card Memo Form
Debit Card Charge ?5/6o/ l~ f Charg, Date
Date of Occurrence Vendor Name Amount General Ledger Code & Purpose
(( Q. Q.-r'i ('X\'-{ $~3-S\~ 4Co1o
LvAlJ
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F•cllw··lt''Y ~~c i·!· j, NCtBODV i·UoS MOllE >•<~.un fl;JII LIES!>
1Pau··hJ flr?tai i S·l or·es 12799 Citrus Plaza Dr1ve
Plaza a~ Citrus Park TarrtPcl. FL 33625
Tel: (8'J) 792-9577
STORE: 00058 CASHIER: GIANNINA
fi!;Ci fSI ER: 002
.--·--·---------------···-·------CUSTOMER RECEIPT COPV
NC-Skirt/Lei-Adult-Bct 000002062296 2@ 3.99 CustoM Printin!l
PLATE PLSTC 9 CLR-Hlct OOOC03061176 3 @ 9 ~99
Citronella Oil-44oz OOOC06261723 4 @ 6.49 25.56 - 13.00 SALE
IOOZ CUP-PLST-Hict 000009346200 1 @ 9.99
LEI--Rs inbow
OOOC02070826 10 @ 1.49 14.90- 10.00 SALE
NC-LSC-Hibiscus Lei Mult 000002060108 1 @ 2.99 2. 99 - 1 , 50 Sf:IL[
NC-GL-Tiki Torch •l
000006262647 10 @ 2.99 29.90 - 15.00 SALE
266 R TIKI TIME SUPERSH OOOG02077337 1 @ 9.99
Nc-·11 PLAIN L TX INf:LiiTE
OOOC02068068 6 @ .99
------------·-------·-----------TRANSA~SCCIUN-·s
7.98
29.97
12.96
9.99
4.90
1 '49
14.90
9.99
5.94
Attach Receipt
The Preserve at Wilderness Lake COD Debit Card Memo Form
Debit Canl Cha'!le ?)' I Q J j \3 ) Cha ge Date
Date of Occurrence Vendor Name Amount General Ledger Code & Purpose
?44-~\'--i C' ,\\\ __ j $ ~.l~ YVilO
..
Notes: ·DE:~O\Lff\\~~L\S GZ'JIL· iJ)Q\'
\..,~ _..L':l
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··-
Party City NCIBODY l·f,lh.l; ~'1CIIlE l~l.tiRT'I' tl;)ll LIESS
!Part~ Retail Stores 12799 Citrus Plaza Drive
Plaza a~ Citrus Park TaMPa. Fl 33625
Tel: CB13J 792-9577
NC-BLCSSOM WRISTLET 000002093946 4 @ .69 2.76- 1.60 SALE
NC-GL-CITRO BUCKET 200Z 000006261724 1 @ 7.99 7.99 - 4.00 SALE
NC-GL-CITRO BUCKET 200Z 000006261724 1 @ 7.99 7.99- 4.00 SALE
1.16
3.99
3.99
========;====~==;=====~===~===:=========~===== SUBTOTAL 9.14 SALES TAX . 64 TOTAL 9.78 ============~===~======·======================= At·IOIJNT TENDERED Mas·rerCard
ACCT: ************7903 EXP: ****** APPROVAL: 009580
--·----------
9.78
~
.£ D
Attach Receipt
The Preserve at Wilderness lake COD Debit Card Memo Form
Debit Card Charge ~~~\ ;,~ I Charge o;te
Date of Occurrence Vendor Name Amount General Ledger Code & Purpose
\ J ·P.,(_)v\ A·\L\ $ \~.,V\ 1 ~07()
•
CvE~\T. SuP?L\e~
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( 813 ) 854 - 3261 MANAGER BRAD AUSDEMORE
3801 TAMPA RD OLDSMAR FL 34677
ST3 2796 DPD 00005361 TED 26 TRD 03886 CNDLE HLDR 074270220603 6.50 X CNDLE HlDR 074270220603 6.50 X
SUBTOTAl 13.00 TAX 1 7.000 % 0.91
TOTAL ~ DEBIT TEND ~ CHANGE DUE 0.00
HT DEBIT ., PRY FROM PRIMARY 13.91 TOTAl PURCHASE
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~09:46:14 # ITEMS SOLD 2 TCfi 5041 4717 2025 0488 5209
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08/31/13 09:46:17
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The Preserve at Wilderness Lake COD Debit Card Memo Form
Debit Card Charge ~/31/l~~ r Char~e Date·-
Date of Occurrence Vendor Name Amount General Ledger Code & Purpose
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08/31/13 12:20:25
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Date of Occurrence
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The Preserve at Wilderness Lake COD Debit Card Memo Form
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General Ledger Code & Purpose
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MANAGER BRANDlE GUDERJAHN 1575 LAND 0 LAKES BLVD
LUTZ FL 33549 ST # 0988 OP# 00003430 TE# 92 Ti~# 02600 TO THE W DVD 087696400572K 14.96 0 WHAT MAI DVD 068779713969K 14.96 0 AT ANY P DVD 004339642339K 17.96 0 EPIC DVD DVD 002454387757K 14.96 0 PAIN GAI DVD 003242913662K 14.96 0 RELUCTFN DVD 003030698749K 14.96 0 SHADOW D DVD 087696400576K 14.96 0 GATSBV13 DVD 088392933365K 16.96 0 IT S A D DVD 089660200268K 9.96 0 COMPULSI DVD 062582861961K 12.96 0
SUBTOTAL 147.60 TOTAL 147.60
CASH TEND 147.60 CHANGE DUE 0.00
# ITEMS SOLD 10 TC# 3125 7317 6550 2912 6514 0
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OJ/05/13 11:32:10
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EFT IJEBIT PAY FROM PRIMARY 4Hl. 04 TIOTAL PUF\~CHASE
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Date of Occurrence Vendor Name
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Amount General Ledger Code & Purpose
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1405 055 7558 09/09/13 17:39 00404183
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9673377 DVD 14.56 N COMEDY/CO - SCARY MOVIE 5
5.00 SALE DISCOUNT 0.43 RZ CERT
7788089 DVD 21.36 N DRAMA/DR - BREAKING DAWN PART 2 CDV
0.63 RZ CERT 6885837 CD!DVD 12.62 N
ACTION/AC - LAWLESS DVD 7.00 SALE DISCOUNT 0.37 RZ CERT
8801758 DVD 14.56 N ACTION/AC - KILLING SEASON
0.43 RZ CERT 1420844 DVD 19.42 N
DRAMA/DR - COMPANY YOU KEEP, THE 0.57 RZ CERT
1584991 DVD 1'1.56 N DRAMA/DR - NOW YOU SEE ME + UV
5.00 SALE DISCOUNT 0.43 RZ CERT
9998606 DVD 14.56 N HORROR - NO ONE LIVES
0.43 RZ CERT 5774879 TV CLNKT
TV SCREEN Cl EANING KJT 0.57 RZ CERT
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30.00 CLEARA E · 1.14 RZ CERT
5426693 RZ CARD 0.00 N REWARD ZONE CARD MEMBER ID 2171650176
SUBTOTAL SALES TAX AMOUNT
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TOTAL 169. 91 TEC Cert. Key : 69591
xxxxxxxxxxxx7903 DEBIT 169.91 ELLEN L DOBSON APPROVAL 030170
ORIGINAL BALANCE: 169.91 TRANSACTION AMOUNT: 169.91
REFERENCE NUMBER: 1405055
OTHER SAVINGS: 52.00
Attach Receipt
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Date of
The Preserve at Wilderness Lake COD Debit Card Memo Form
ci\ct_\\~ · Charge Date
General Ledger Code & Purpose
Notes: __________________________________________________________________________ __
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BED BATH & BEYOND #1209 5845 WESLEY GROVE BOULEVARD
WESLEY CHAPEL, FL 33544 813-973-8464
01209 10 09/09/13-1712 501815 52-9724
RVN # 0120-9972-4052-0909-1300
WESTERLY WI-IT S/C 1N 73898073252 OUR PRICE 19.99 WESTERLY WHT S/C 1N 73898073252 OUR PRICE 19.99 WESTERLY WHT SIC 1N 73898073252 OUR PRICE 19.99 WESTERLY WHT SIC 1N 73898073252 OUR PRICE 19' 99
SUBTOTAL 79.96
TOTAL 79.96
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09/13/13 1 ": 36 2797 ·1852 0(13 1268
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EBIT TEND 3'4.16 I CHANtiE DUE 0 . 00
EFT DEBIT 1·.~ PAY i=ROM PRII~ARY 3'1. 16 TOT~. PURCHASE
ACCOUNT # . **** **** iiUit 7903 S REF # 32560008! ,619 NETLIORK ID. OO!lO APPI~ CODE 1 •405-1'1 TERMINAL # MXO:~f575
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unz FL 33549 ST# 0988 OP# 00003295 TE# 02 TR# 00068
~~ROLLER COVER 002238407974 6.37 0
<TT PADDLE 081541901214 5.86 0 TT PADDLE 081541901214 5.86 0 TT BALL 081541901.316 9.36 0 HALF HALF 003450063156 F 2.48 0 HALF HALF 003450063156 F 2.48 0 HALF HALF 003450063156 F 2.48 0
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TOTAL 49.56 DEBIT. TEND 49.56
CHANGE DUE 0.00
EFT DEBIT PAY FROM PRIMARY 49.56 TOTAL PURCHASE
ACCOUNT # xxxx xxxx xxxx 7903 S REF # 325700706903 NETWORK ID. 0090 APPR CODE 751391 TERMINAL # 12000610
09/14/13 12:02:2('. i
# ITEMS SOLD 13 TC# 4694 1870 3004 5847 3022
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Sept.-1.3- Dec. 13 09/1.4/13 12:02:30
PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT
DISTRICT OFFICE· 5844 OLD PASCO ROAD· SUITE 100 ·WESLEY CHAPEL, FLORIDA 33544
Amount:
Project:
Date:
Payable to:
Reason:
Requester:
Check Request
$1,000.00
Preserve at Wilderness Lake CDD
September 11, 2013
RGA 309 South Willow Avenue Tampa, Fl. 33606
Retainer for AD A report
Directions for check: Mail to Bill Henry at the address above
Date Hec'rl Dis! Otfb; S E P 1 1 2 013 DM 1\pprov;~i _ 'Se~ --~'oo;ev::~;···-- -·-----Lhie b:tereo -. . _ ... · SEP. 1·_·1 JQfi_·-~·----~~~-fund ___ {J_f2_L ___ c.1L. S.1Z.PO.oc_}:Ltd) .. 6....-Chec.l\ # ____ ... . . . .. . .. .. . . _ _ _ _ _________ _
RGA-DESIGN, LLG
EXCLUSIONS The scope of work does not Include the following areas:
• The Lodge • Theater • Parks • Docks • Fitness Center • Activities Center • Nature Center • Basketball/Tennis Courts • Preserve • Site Drainage • Parking • Walkways, ramps, patios, and other common areas
FEE SCHEDULE The total fee to complete Phase 1 in the above listed scope of work shall be a lump sum amount of Three Thousand five Hundred Dollars and no/1 00 ($3,500,00),
An Initial retainer of One Thousand Dollars and no/1 oo ($1 ,000.00) will be required to begin worlc. Additional phases shall be completed under a separate contract or an addendum to this original. ·
Phase Description Fee 1 Diagnose & Estimate $3,500 2 Prescribe a cure TBD 3 Board Meetlnos Hourly_
ADDITIONAL SERVICES If the Architect, Designer, or Consultants shall be required to perform services In addition to those outlined above, by reason of changes ordered by owner, Including proposed changes in program, scope, complexity, size, or nature of the project, or In preliminary or final drawings or specifications which have been previously approved, the Architect shall be compensated for such additional services as described below. Compensation shall be on an hourly basis per Architect's Standard Hourly Rate Schedule below or a negotiated fixed fee at the time of request for such services.
Principal Project Architect Project Manager Cost Estimator Construclion Administration CAD Technician Technical Assistant Mechanical/ Electrical Engineer
309 SOUTH WilLOW AVENUE TAMPA, FL33606
PHONE! (813) 226-2220 FAX: (813) 259-0003
www.rga-deslgn.com
2
$ 175.00 per hour $ 145.00 per hour $ 145.00 per hour $ 125.00 per hour $ 125.00 per hour $ 1 00.00 per hour $ 75.00 per hour $ 125.00 per hour
\50
RGA·DESIGN, LLO
Architect consultants: Multiple of 1.2 times amount billed to the Architect for such services. All specification and installation coordination of specialty fixtures, finishes or construction methods for Items not shown on the plans will be the responsibility of the building owner and contractor. Revisions to the permit documents will be made in accordance with comments from the permitting authorities having jurisdiction only.
TERMS OF PAYMENT Invoicing shall be on a percentage of completion basis In accordance with and shall be rendered monthly. A retainer of $1,000.00 (One Thousand Dollars and no/ 100)
all be paid upon notice to proc~e ~hall be held as final payment for services ndered. Remittance Is due nett ( ays. Payment. due the Architect, If unpaid
nder this Agreement, shall b ar nterest of one percent (1.5%) per month commencing sixty (60) days after payment Is due.
REIMBURSABLES 1. Travel expenses, long distance telephone calls, and fax transmissions and
email transmissions. 2. Reproduction costs: plotting and blueprinting and regular copying. 3.Photographlc processing. 4. Deliveries/Courier Services 5. Fees paid for securing approval of authorities where applicable 6. Expense of overtime work requiring higher that regular rates, If authorized by
the Owner. 7.Expense of additional insurance coverage requested by Owner.
INSURANCE The Architect shall provide General Liability and Errors and Omissions Insurance certificates.
OPINION OF PROBABLE COST In providing opinions of probable construction cost, the Client understands that the Design Professional has no control over costs or the price of labor, equipment, or materials, or over the contractor's method of pricing, and that the opinions of probable construction costs provided are to be made on the basis of the Design Professional's qualifications and experience. The Design Professional makes no warranty, expressed or Implied, as to the accuracy of such opinions as compared to bid or actual casts.
LIMIT OF LIABILITY In recognition of the relative risks and benefits of the project to both the Client and the Design Professional, the risks have been allocated such that the Client agrees, tothe fullest extent permitted by law, to limit the liability of the Design Professional and Its subconsultants to the Client and to all construction contractors and subconsultants on the project for any and all claims, losses, costs, damages of any nature whatsoever or claims expenses from any cause or causes, so that the total aggregate liability of the Design Professional and Its subconsultanls to all those names
309 SOUTH WILLOW AVENUE TAMPA, Fl 33606
PHONE: (813} 226- 2220 FAX: (813) 259-0003
www.rga-deslgn.com
3
lSI
RGA-DESIGN, LLC
shall not exceed the Design Professional's total fee for services rendered on this project. Such claims and causes include, but are not limited to negligence, professional errors or omissions, strict liability, breach of contract or warranty.
In addition, the Client agrees to Indemnify and hold the Design Professional harmless for any damage, liability or cost, Including reasonable attorney's fees and defense costs, arising from any errors or omissions contained on the plans, specifications or other contract documents prepared by others. The Client agrees to extend any and all liability limitations and Indemnifications provided by the Client to the Design Professional to those Individuals and entitles the Design Professional retains for performance of the services under this Agreement, Including but limited to the Design Professional's subconsultants and their officers, employees, heirs and assigns,
The Client further agrees, to the fullest extent permitted by law, to limit the liability of the Design Professional and its subconsultants to all construction contractors and subcontractors on the project for any and all claims, losses, cost, damages of any nature whatsoever or claims expenses from any cause or causes, including attorneys' fees and costs and expert witness fees and costs, so that the total aggregate liability of the Design Professional and its subconsultants to all those named shall not exceed the Design Professional's total fee for services rendered on this project. it Is Intended that this limitation apply to any and all liability or cause of action however alleged or arising, unless otherwise prohibited by law.
AGREEMENT This Agreement constitutes a contract between the undersigned parties. The design work will commence upon execution of this agreement. The undersigned acknowledges full understanding of the services to be performed by Reliable Group LLC.
Se'O A. Brizendine ?re st..r v e...~ WI derness lake CDD
_f;_l__; /~ Date ~
309 SOUTH WILLOW AVENUg TAMPA, Fl33606
PHONE: (813} 226-2220 FAX: (813} 259-0003
www.rga-deslgn.com
4
William Henry, President RGA-Deslgn, LLC
_/_/_ Dale
RGA-DESIGN, LLC
Sep-tember 6, 2013
?re-:Serve. o.+Wilderness Lake COD 21320 Wilderness Lake Boulevard Land 0' Lakes, Florida 34637 813-995-2437 In care of: Scott A. Brizendine I Cheryl Jordan 5844 Old Pasco Rd, Suite 100 Wesley Chapel, Fl. 33544-(813)994-1001
RE: Wilderness Lake CDD ADA Assessment
Dear Mr. Brizendine,
Thank you for your interest in our firm for forensic architectural services. The following constitutes our proposal to provide services for the subject project listed above:
SCOPE OF WORK The scope of work Includes the on-site assessment of the existing conditions at Wilderness Lake COD. The work shall be phased In the following tasks:
Phase 1: Diagnose & Estimate A. Identify potential non-ADA compliant conditions and provide a cursory opinion letter of existing conditions as they relate to ADA Code. B. Conceptual budget estimate.
Phase 2: Prescribe a Cure A. Design and Document any construction to be performed. B. Compile a cost estimate based on construction documents.
INCLUSIONS Areas of the development where the assessment is to be done:
• Playground Areas: Lodge Play Area Citrus Blossom Park Sfoneleigh Park Southeast Park
• Pool Areas: Lap Pool Lagoon Pool Jacuzzi
Included are any surrounding walkways, ramps and patios.
309 SOUTH WILLOW AVENUE TAMPA, FL33606
PHONE: (813) 226-2220 FAX: (813) 259-0003
www. rga-des/gn.com
\5)
RIZZETrA & COMPANY. INC. Suite 200 5020 W Linebaugh A venue Suite 200 Tampa, FL 33624
BILL TO
Preserve at Wilderness Lake CDD 3434 Colwell Ave. Suite 200 Tampa, FL 33614
ITEM DESCRIPTION
PROFESSIONAL FEES:
DM ADMIN ACTG ARFC
District Management Services Administrative Services Accounting Services Assessment Roll I Financial Consulting Services
QTY
Services for the period September 1, 2013 - September 30, 2013
~ ECI!.IVE:O
I UG 2 6 2013
,,,',;:,',:Ja> 1~:~' ~~~~ ;~~~ir .. ·: . , :r:!rJl'_:rL .. .. . • ........ __ .. _. ·
DATE
9/1/2013
TERMS
Due Upon Rec't
RATE
2,800.00 700.00
1,516.67 816.67
DO\ . '.;;.:.$1~0jJ ; \J.t"\\'?.}\01 J..'S .-.·-- "" -.-- -r ".
l, ·I
Total
Invoice INVOICE NO.
15570
PROJECT
865- CDD
AMOUNT
2,800.00 3t·Di 700.00 3~ oc
1,516.67 3~D! 816.67 3\ ~ \
$5,833.34
\SL\
Qizzetta Amenity £ervices, Inc. 5020 W. Linebaugh Avenue Suite 200 Tampa, fL 33624
Bill To
The Preserve at Wilderness Lake CDD 5844 Old Pasco Road Suite 100 Wesley Chapel, FL 33544
Description
AMENITY MANAGEMENT FEES:
General Management and Oversight Facility Staffmg Clubhouse and Bathroom Janitorial General Facility Maintenance & Repair Services for the period September 1, 2013- September 30,2013
Credit Due for Previous Month Estimated Payroll Rizzetta Amenity Services, Inc. Payroll
Actual Payroll for August 2013
Rizzetta Amenity Services, Inc. Payroll Estimate for September 2013
OUT OF POCKET EXPENSES: Reimbursed Expenses - Mileage
DateR(
D~\11 /\r.·;~~
1}:•:-c;: .•
Fund
C:hcr;k #
Qty
c'cl'k'~ . --- ~- ', .. -;,_ .;. ---·
o!'{;·::~: ('. - --· . .. . --- -
:.->,(·:{!
__ QQ_L ::;, c:::, '· ··_':-,~
----- ----- ··-··· ----
Invoice Date Invoice#
9/1/2013 900
Terms Property
Due on receipt 025- CDD .
Rate Amount
2,500.00 2,500.00 330\
-25,000.00 -25,000.00 26,472.89 26,472.89 I
25,000.00 25,000.00
236.17 236.17
SEP 1 1 2( 13 ------ . ----·----·----- ---- ~-·-·
r ,_ ~ l ,-~ - --- ---- ---------
SEP 1 7 2013 --- ---··- ---·---- ·----
].ZQ() ._. __ VJir I .• -!_\_Q ~J __ )
----------- ----·- -- -~ ----~-- ---- -
Total $29,209.06
\S5
PRESERVE AT WILDERNESS LAKE CDD SUPERVISORS PAY REQUEST
MEETING DATE: September 4, 2013
Name of Check if Board Supervisor present
Julie Hankins* v :n-\ oqoq \3 Scott Diver * v 5D O<q0Lll3
-Angew uameP" v f\· u a~-~ CY·t L3 Georgia Bechtel* v; CoB cl-1() q t -~ Beth Edwards * v ?~E 0 'l 0 <--{ \ ~>
* PAID SUPERVISORS
.nate Rec'd Oist ~--~_·c,ro./. _
OM Approv;1i _D-..-~ lJ:ire f:n:erui - S"EP 1
SEP - 5 2013
~heck#
\ Slo
SEP ·- 3 2013 Invoice 222005
Page 1 of1
L__~:_.i_: __ ---_-_--_-_-_R_e_m_ft __ L_~_: __ ·~··------~lLll_n_vo_i_ce ____ 2_2_2_o_os _____ D_a_t_e_2_9_~_u~g~-2_0_1~3 l
Bill To:
Sani-Chem Cleaning Supplies PO Number
1950 Calumet Street Order Date
Clearwater, FL 33765 Ship Date
(727) 461-2546 Terms
(727) 461-4970 Due Date Carrier
Ship To:
26-Aug-2013
29-Aug-2013
Net 15
13-Sep-2013
OUR TRUCK
THE PRESERVE AT WILDERNESS LAKE COD 5844 OLD PASCO ROAD
WILDERNESS LAKES PRESERVE 23120 Wilderness Lakes Preserve
SUITE 100 WESLEY CHAPEL FL 33544
Description Item Code
clorox Disinfecti wipes 75/6cs 8185949 CASE Fresh scent Spartan BIO-BOWL, CONSUME 1143393 QT TORK HOUSEHOLD ROLL TWL 30/120 8181099 CASE 619 OPTI-CORE 2 PLY T.P. 8861999 CASE BW, 36 rolls/865sheets, 4x3.75 313 800' ROLL TOWEL B.W. NAT. 8831389 CASE 6\800 Green seal Purell TFX foam hand sanitizer 9539202 CASE 1200ml, clear
AeroBlue Foam Hand & Body soap 2177229 CASE 8 - 1000 ml cartridges clorox comm Germ Bleach 2143139 CASE 3/121 oz 8.25%
A service charge of 1.5%/month (18%/yr) will be charged on all past due accounts
You can now use a Smartphone or Tablet to order 24 hrs/day. Call for details.
Fuel charge may apply $14.95 del. chg under $100.00 min. order
Land 0' Lakes 813-995-2437
Ordered Shipped B/0 Price
1 1 0 50.82
12 12 0 3.75 1 1 0 50.76 1 1 0 51.172
1 1 0 44.207
3 3 0 67.10
1 1 0 80.50
1 1 0 17.60
Merch Total
Taxable Sales
7.0% Sales Tax
Ship/Handling
Salesman HOUSE PpdDeposit
CustAccl WILDN100 Total Due
Check tt
FL 34637
Amount
$50.82
$45.00 $50.76 $51.17
$44.21
$201.30
$80.50
$17.60
$541.36 $0.00 $0.00 $0.00 $0.00 $0.00
$541.36
!Sl
Invoice 222447
Page 1 of 1
.__ _____ R_em--'---'--it_f,_o_: -----'---'-'' ,__jl__;_n_vo_i_ce'-_ ...:.....:.._2_2_2_4_47_-'--_D_a_t_e_1_2_-S_e_;_p_~2_0_1__,3 j Sani-Chem Cleaning Supplies PO Number
1950 Calumet Street Order Date
Clearwater, FL 33765 Ship Date
(727) 461-2546 Terms
(727) 461-4970 Due Date
Carrier
. Ship To:
9-Sep-2013
12-Sep-2013
Net15
27-Sep-2013
OUR TRUCK
THE PRESERVE AT WILDERNESS LAKE CDD 5844 OLD PASCO ROAD
WILDERNESS LAKES PRESERVE 23120 Wilderness Lakes Preserve
SUITE 100 WESLEY CHAPEL FL 33544
:Description Item Code c--
clorox comm Germ Bleach 2143139 CASE 3/121 oz 8.25% 40x47, 1. 65mi 1 blk 100/cs 8304046NA CASE careless clorox Disinfecti wipes 75/6cs 8185949 CASE Fresh scent 16 oz. NYLON FINISH MOP, 1 1/4 3416150 EACH Blue & white 60" FIBERGLASS HANDLE GRIPPER 3122140 EACH 3 x 5 charcoal waterhog II SPECIAL
A service charge of 1. 5%/month (18%/yr)
will be charged on all past due accounts
You can now use a Smartphone or Tablet to order 24 hrs/day. Call for details.
Fuel charge may apply $14.95 del. chg under $100.00 min. order
Land 0' Lakes 813-995-2437
Ordered Shippee{ B/0 Price
1 1 0 17.60
3 3 0 31.50
1 1 0 50.82
1 1 0 13.25
1 1 0 20.20 1 0 1 93.72
Merch Total
Taxable Sales
7.0% Sales Tax
Ship/Handling
Salesman HOUSE Ppd Deposit
Gust Acct WILDN1 00 Total Due
FL 34637
Amount
$17.60
$94.50
$50.82
$13.25
$20.20 $0.00.
$196.37 $0.00 $0.00 $0.00 $0.00 $0.00
$196.37
Stantec
Bill To
Preserve at Wilderness Lake COD
Scott Brizendine
c/o Rizzetta & Co.
5844 Old Pasco Road, Suite 100 Wesley Chapel FL 33544 United States
INVOICE
Project 03633-000-000 -The Preserve at Wilderness Lake
Project Manager
Current Invoice Total (USD) Stewart, Tonja L
554.75
On site meeting with contractor installing drainage improvements; prepare report for COD meeting
Invoice Number
Invoice Date
Purchase Order
Customer Number
Project Number
Please Remit To
Page 1 of 1
716265
August 23, 2013
215600053
83405
215600053
Stantec Consulting Services Inc. (SCSI) 13980 Collections Center Drive
Chicago IL 60693
United States
For Period Ending August 16, 2013
Top Task 212 Fiscal Year 2012/13 General Consulting Professional Services
Top Task Subtotal
Reese, Geri L
Stewart, Tonja L
Current Hours
0.25
4.00
Subtotal Professional Services 4.25
Fiscal Year 2012/13 General Consulting
Total Fees & Disbursements
INVOICE TOTAL (USD)
Due on Receipt
Rate
59.00
135.00
Current Amount
14.75
540.00
554.75
554.75
554.75
554.75
AUG 2 9 2013 -. :.· • .::;::<_ -:...-=';:,;:..._---- - • - - --~--
-_.;. ..• .,._ .. ., -----·-·~---- -
151
() Stantec
Bill To
Preserve at Wilderness Lake COD Scott Brizendine
c/o Rizzetta & Co. 5844 Old Pasco Road, Suite 100
Wesley Chapel FL 33544 United States
INVOICE
Project 03633-000-000 - The Preserve at Wilderness Lake
Project Manager Current Invoice Total (USD)
Stewart, Tonja L 662.75
Research paving stones condition at back entrance; Prepare report for Sept COD meeting; Discuss drainage improvements with contractor & district manager
Invoice Number
Invoice Date
Purchase Order
Customer Number
Project Number
Please Remit To
Page 1 of 1
724242 September 20, 2013
215600053 83405
215600053
Stantec Consulting Services Inc. (SCSI)
13980 Collections Center Drive Chicago IL 60693 United States
For Period Ending September 13, 2013
Top Task 212 Fiscal Year 2012/13 General Consulting Professional Services
Top Task Subtotal
Reese, Geri L
Bent, Joshua L (Josh) Stewart, Tonja L
Subtotal Professional Services
Fiscal Year 2012/13 General Consulting
Current Hours
0.25
1.00 4.00
5.25
Rate Current Amount
59.00 14.75 108.00 108.00 135.00 540.00
662.75
662.75
Total Fees & Disbursements
INVOICE TOTAL (USD}
662.75
662.75
Due on Receipt
SEP 2 4 2013
STRALEY & ROBIN Attorneys At Law
1510 W. Cleveland Street Tampa, Florida 33606
Telephone (813) 223-9400 *Facsimile (813) 223-5043 Federal Tax Id. - 20-1778458
The Preserve at Wilderness Lake COD
5844 OLD PASCO ROAD, SUITE 100
WESLEY CHAPEL, FL 33544
RE: General Matters
For Professional Services Rendered Through September 15, 2013
SE~VICE$'
Date Person Description of Services
08/22/2013 JMV REVIEW EMAIL FROM R. COX RE: COD ASSESSMENTS; REVIEW ASSESSMENT ROLLS; REVIEW ASSESSMENT REPORTS; DRAFT EMAILS TO R. COX.
08/23/2013 JMV TELEPHONE CALL TO R. COX RE: COD ASSESSMENTS; DRAFT EMAIL TO R. COX RE: COD ASSESSMENTS.
08/27/2013 JMV REVIEW EMAIL FROM S. BRIZENDINE RE: DVD LENDING POLICY; TELEPHONE CALL WITH S. B~IZENDINE; DRAFT EMAIL TO S. BRIZENDINE.
08/28/2013 MKS TELEPHONE CONFERENCE WITH S. BRIZENDINE RE EMPLOYEE DISCRIMINATION CLAIM.
08/28/2013 JMV TELEPHONE CALL FROM S. BRIZENDINE RE: CLUBHOUSE POLICIES; DRAFT EMAIL TO S. BRIZENDINE.
08/29/2013 JMV CONFERENCE CALL WITH S. BRIZENDINE AND K. EVANS RE: CLUBHOUSE PROCEDURES.
September 16, 2013 Client: 001 029 Matter: 000001 Invoice#: 10024
Page:
Hours
1.8
0.3
0.3
0.3
0.4
0.5
SEP 2 D 2013 Date Hec'd D. is.t O.ffi_clf~ ______ ~----------· .. -·---DM 1\ppro,t;li ____ ·- t:3. _ ___ --~- _U::!i>J _________ _
Dale E:nic1c;ci ... ?_~p_L_§ }QlJ _______ _ ~und_~Q{)j ___ UL -~:1 :{_QQ_ __ ,.X ___ _,Z1_L_Q]_
-~- -- - --- --------- --- ~- - ·------ ------·------
I~ l
Date Person Description of Services
09/04/2013 TJR CONFERENCE WITH MKS REEMPLOYMENT DISCRIMINATION CLAIM; REVIEW AGENDA PACKET; REVIEW CORRESPONDENCE FROM ATTORNEY AND INSURANCE COMPANY RE DISCRIMINATION CLAIM; REVIEW COMMUNICATION FROM S. BRIZENDINE RE WEB SITE CREATED BY S. DIVER, COMMITTEE AND NOTICE REQUIREMENTS, ETC.; REVIEW WEBSITE; TELEPHONE CONFERENCE WITH S. BRIZENDINE RE MISC MEETING ISSUES; ATTEND MEETING WITH S. BRIZENDINE, CHAIR AND T. HARVESON RE SUNSHINE LAW VIOLATIONS; ATTEND BOS MEETING.
09/05/2013 T JR TELEPHONE CALL FROM S. BRIZENDINE RE SUNSHINE LAW ISSUES; TELEPHONE CONFERENCE WITH B. EDWARDS RE SUNSHINE LAW ISSUES.
09/06/2013 TJR REVIEW COMMUNICATION FROM T.
09/12/2013
HARVESON; CONTACT T. HARVESON.
T JR TELEPHONE CALL FROM S. BRIZENDINE RE EMPLOYMENT CLAIM AND INSURANCE COVERAGE ISSUES.
Total Professional Services
Person Hours MKS Mark K. Straley 0.3
T JR Tracy J. Robin 3.9
JMV John M. Vericker 3.3
September 16, 2013 Client: 001 029 Matter: 000001 Invoice #: 1 0024
Page: 2
Hours
2.7
0.8
0.2
0.2
7.5 $2,094.00
Amount $99.00
$1 '170.00
$825.00
Total Services Total Disbursements Total Current Charges
PAY l"HI$'ANI60NT' ·
Please Include Invoice Number on all Correspondence
September 16, 2013 Client: 001 029 Matter: 000001 Invoice #: 1 0024
Page: 3
$2,094.00
$0.00 ~
~4.00~ ·.~.
$2,094.oo·
STRALEY & ROBIN Attorneys At Law
1510 W. Cleveland Street Tampa, Florida 33606
Telephone (813) 223-9400 *Facsimile (813) 223-5043
The Preserve at Wilderness Lake COD
5844 OLD PASCO ROAD, SUITE 100
WESLEY CHAPEL, FL 33544
RE: General Matters
Federal Tax Id.- 20-1778458
For Professional Services Rendered Through August 15, 2013
August21,2013 Client: 001029 Matter: 000001 Invoice #: 9959
Page:
,-iJnd ___ QQ_L ____ C;L_S.J(..(QC)c'c .... 3J.CL) __ _ ·---------- .. --- .
SERViCES. . . I . . . . . . . . .
Date
07/18/2013
07/26/2013
08/05/2013
08/07/2013
Person Description of Services .
LH FINALIZE QUARTERLY REPORT TO DISSEMINATION AGENT; EMAIL TOT. CARTER TRANSMITTING REPORT.
JMV REVIEW EMAILS FROM K. EVANS; TELEPHONE CALL WITH K. EVANS; REVIEW FLORIDA STATUTES ON WEAPONS POLICY; REVIEW AND REVISE CLUBHOUSE POLICY; DRAFT EMAIL TO K. EVANS AND S. BRIZENDINE.
JMV REVIEW AGENDA AND PREPARE FOR CDD BOARD MEETING; TELEPHONE CALL WITH S. BRIZENDINE.
JMV TELEPHONE CALLS WITH S. BRIZENDINE RE: COD BOARD MEETING.
Total Professional Services
Person JMV John M. Vericker
LH Lynn Hoodless
Hours 1.5
0.2
Hours
0.2
0.5
0.5
0.5
1.7 $403.00
Amount $375.00
$28.00
·oissl.JRs!=iliiENTS
Date Description of Disbursements
08/15/2013 Photocopies (9@ $0.15)
Total Disbursements
Total Services Total Disbursements Total Current Charges
PAYTJ-IIS AMOUNT
Please Include Invoice Number on all Correspondence
August 21, 2013 Client: 001 029 Matter: 000001 Invoice #: 9959
Page:
$403.00 $1.35
2
Amount
$1.35
$1.35
Suncoast Pool Service
P.O. Box 224 Elfers, Florida 34680 (727)271-1395
Bill To
The Preserve at Wilderness Lake CDD 5844 Old Pasco Road, Suite 100 Wesley Chapel, Florida 33544
Quantity
P.O. No.
September 2013
Description
1 Pool and Spa service including chemical balance, debris removal from surface and bottom of swimming pool and spa. Service including vacuuming, brushing, tile cleaning and skimming. Operational checks of pumps, filter system, chemical feeders, flow meters and vacuum gauges. Chemical included.
~)ate Hec'd Dist og;:Hir:u_r-__ <- __ Sie __ :-__ t]_Q_lL_ I)M /IOOi()V(ll U:~U -
' ) --- . - -- -. -~- .. -------- ~--------~---- ---~-
i_/~j[i') r~nl:;r,'ii __ __ ___ ----~EP _ _!_ L_?~JL _______ _ Fund_._CQ_L __ 1:-;1 _6__]_'?_g:)_oc ___ !::Llt!6S __
Chec~ ff____ _ __
Please make checks payable to Sun coast Pool Service. Thank you for your business.
Invoice Date Invoice#
9/2/2013 1429
Terms Project
Net30
Rate Amount
1,650.00 1,650.00
I
Total $1,650.00
DATE
09/06/13
SUNRISE PROPANE 10105 HUDSON AVE HUDSON, FL 34669
STATEMENT
SUNPRO ACCOUNT J.D. STMT. DATE
THE PRE 09/06/13 THE PRESERVE AT WLDRNSS LK CDD c·
5844 OLD PASCO RD. SUITE 100 WESLEY CHAPEL FL 33544
REFERENCE LOC DESCRIPTION
THE PRESERVE AT
CHARGES PAYMENTS AMOUNT DUE
323619 1 Prop: 102.50 275.73 275.73
C ate Rec d Oist Office_ . __ _ _ ~§f.J_J _ _lQlL 0 ·I App~ovsi _____ ~ ___ L'i.J.ll) _ ___ _ _ ___ .
D.JfeCiier,/!' .. -~~P.J JJQJ h.nd_~Q__I __ . __ Cil._<:$_~?-OO_oc_~c eck #
~~---~ ---··-------------
GAS DELIVERED DUE DAT 10 DAYS UNPAID FINANCE
CHARGE CURRENT
275.73
OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS NEW FINANCE CHARGE NEW BALANCE TOTAL AMOUNT DUE
275.73 275.73
THE FINANCE CHARGE IS COMPUTED BY A PERIODIC RATE OF 1 . 5% PER MONTH (OR A MINIMUM CHARGE OF$ • 50 FOR BALANCES UNDER $ l.l 3l ) WHICH IS AN ANNUAL PERCENTAGE RATE OF 18 0 %. THE FINANCE CHARGE IS COMPUTED ON THE ADJUSTED BALANCE. THE ADJUSTED BALANCE IS THE PREVIOUS BALANCE LESS PAYMENTS AND CREDITS APPEARING ON THIS STATEMENT.
TO ENSURE PROPER CREDIT, PLEASE RETURN THIS STUB WITH YOUR REMITTANCE SEE REVERSE SIDE FOR IMPORTANT INFORMATION
SUNRISE PROPANE 10105 HUDSON AVE HUDSON, FL 34669
STATEMENT
AMOUNT REMITTED$ _______ _
THE PRE 09/06/13 275.73
Please explain any differences between the total amn11nt due and the
DATE
09/06/13 09/13/13 09/13/13
SUNRISE PROPANE 10105 HUDSON AVE HUDSON, FL 34 669
THE PRESERVE AT WLDRNSS K Cr::::::>D 5844 OLD PASCO RD. SUITE 10 0 WESLEY CHAPEL FL 33544
STATEMENT
SUNPRO ACCOUNT I.D. STMT. DATI
THEPRE 09/13/
THE PRESERVE AT
REFERENCE LOC DESCRIPTION CHARGES PAYMENTS AMOUNT DUE
323619 1 Prop: 10 2. 50 275.73
~ 1 PAYMENT #7313 275.73 00 1 Prop: 2 7 7. 90 747.55 ~55
.
-....~-....._~.....,.__~-
SEP 1 8 2013 /).Jie Fiec'd IJ1s! Ol!irc ..
. -' -- ------ -·-------~------------·-----
DM Aqp:Dif"li ~ Lei;,, ... -[):Jre r::n:elt~<l- .. ---- .. SEP-T 5 iDJJ ____ _
-- -- -- -------------- - ------ ------- ....... -· ------ ·-·- --- ----
. rund __ ffil ____ (ii __ fi~_Z.oo_oc_~l30~---
Cher;:.O, .1:1 -----~----~----- -- - ·-·-------------·-----·
GAS DELIVERED DUE DAT 10 DAYS UNPAID ANANCE
CHARGE CURRENT
747.55
OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS NEWANANCE CHARGE NEW BALANCE JOT ~l AMOUNT DUE
747.55 747.55
THE FINANCE CHARGE IS COMPUTED BY A PERIODIC RATE OF 1 • 5% PER MONTH (OR A MINIMUM CHARGE OF$ • 50 FOR BALANCES UNDER$ 1 i i l ) WHICH IS AN ANNUAL PERCENTAGE RATE OF 1 8 0 %. THE FINANCE CHARGE IS COMPUTED ON THE ADJUSTED. BALANCE. TI-ll: J>.IXJ(JSTED BALANCE IS THE PREVIOUS BALANCE LESS PAYME~TS AND CREDITS APPEARING ON THIS STATEMENT.
TO ENSURE PROPER CREDIT, PLEASE RETURN THIS STUB WITH YOUR REMITTANCE SEE REVERSE SIDE FOR IMPORTANT INFORMATION
SUNRISE PROPANE 10105 HUDSON AVE I-IUDS ON, FL 34 6 69
STATEMENT
AMOUNT REMITIED $ _______ _
THE PRE 09/13/13 747.55 Please explain any differences
between the total ammmr rfue anrf the
Status: Open Contract #: 4221 21516 Carson Drive • Land 0' Lakes, FL 34639
813-949-7479 • Fax 813-949-4165
westcoastrentalinc.com Date Out: Sat 9/14/2013 1:00:00PM
.--------------------(Customer#: 7ooo ) PRESERVE AT WILDERNESS LAKES
5844 OLD PASCO RD
SUITE 100 ZEPHYRHILLS, FL 33544
Delivery and Pickup
-995-2437 Phone
Delivery Date: Sat 9/14/2013 01:00PM Contact:
Pickup Date: Mon 9/16/2013 08:30AM Phone:
Used at Address: 5844 OLD PASCO RD ; ZEPHYRHILLS, FL 33544
Operator: Greg Geho
Terms: On Account
DEL TO CLUBHOUSE WILL CALL WITH DEBIT CARD DOING APPROX 75 BALLOONS CAN DEL ANYTIME EVENT ON SUNDAY OUT WITH 2200 PSI
Qty Key Items Replacement Cost Status Agreed Return Date
1 077-4200#01 ARCH SILVER $350.00 each Out 9/16/2013 8:30:00AM 1day $55.00 1week $110.00 4weeks $220.00
1 074-0700#03 MACHINE, HELIUM $0.00 each Out 9/16/2013 8:30:00AM 1day $160.00 1week $320.00 4weeks $640.00
20 071-2401-1 CHAIRS, WHITE SAM $0.00 each Out 9/16/2013 8:30:00AM 1day $2.00 1week $4.00 4weeks $8.00
1 097-5022-1 HELIUM, PER POUND Sold
1 11 DELIVERY CHARGE Sold DO NOT USE STAPLES!!!! DO NOT USE STAPLES!!!! DO NOT USE STAPLES!!! ADDITIONAL CHARGE IF TABLES ARE RETUR-NED WITH STAPLES!!!! TABLES MADE OF PLYWOOD. DO NOT LEAVE OUT IN RAIN.
Pri
$55.
$18.
$40.
$0.
$50.
c 0
0
0
0
0
Total for $163.08
SEP 1 7 2013 ~---·· -------~ ·--------·
Fund ___ Q.Qj ___ t-11 .SJ_t,QQ ___ ,X'_ f::ift_]_Q __ ..
• Chfr~ # Thank you for your Bustn·ess·---· -- --- ·--- -- -- -------·--------------·
I decline damage waiver on the rented equipment. Initials __
Rental Contract ·----.....
This is a contract. The back of this contract contains important terms and conditions including lessor's disclaimer from all liability Rental: $113.00
for injury or damage and details of customer's obligations. These terms and conditions are a part of this contract- READ THEM I
If equipment does not function properly notify lessor within 30 minutes of occurrence or no refund or allowance will be made. If this Sales: $0.08 is a reservation, a reservation cancellation fee up to 1/2 of the total amount may be charged if reservation is cancelled within 72 hours of the scheduled "time and date out". Delivery Charge: $50.00
I certify that I have read and agree to all terms of this contract. Mise Charges: $0.00
Subtotal: $163.08
Env. Fee: $3.39
Sales Tax: $0.00 ----
Total: $166.47
Paid: $0.00 Signature:
PRESERVE AT WILDERNESS LAKES Amount Due: $166.47/
Printed On Sat 9/14/2013 10:23:29AM Software by Point-of-Rental Systems www.point-of-rental.com l~9 A 1 .................. A-C-C-!1-!..,......J....-.. TU J1 AIV Vr"\1 I ~nn Vr\llrl
Total Equipment Solutions 22022 Red Jacket Lane Land 0 Lakes, FL 34639
Bill To
The Preserve at Wilderness Lake CDD 5844 Old Pasco Road, Suite 100 Wesley Chapel, FL 33544
P.O. Number Terms Due Date
Net 15 9/6/2013
Quantity Item Code
·~
~ TOTALEQYiPMENT ~ SOLUTIONS
Description
Date
8/22/2013
Ship To
The Preserve at Widerness Lake CDD 21320 Wilderness Lake Blvd. Land 0 Lakes, FL 34639
Via Rep
L
Price Each
Invoice Invoice#
2112
Ship
8/22/2013
Amount
2 futura 11.17 Fut 11x17 laser High gloss paper 80# brt white 118.23 236.46
OateHec'dDistOfli·e AUG 2 3 201 ~ ---··-~-----~
DM /~pproni ··--· --- __________ Date _____ --··-~ DateE11ter("rJ______ AUG 2 3 2(13 FtJnd _ _t)Ql ___ 1 ·~ p 7J.Q~~--~~~:-;L ~-~~~~ Check# ---------------··· ---·----------·-·--·-- ~~~---·-·-
Received By: Subtotal $236.46
Phone# Fax# Web Site Sales Tax (0.0%) $0.00
813-996-6330 813-996-6330 www. totalequipmentsolutions. com Total $236.46
'}0
IMPORTANT INFORMATION ON BACK
Acct.# 9p CJ ?r· Date ? ~ )£J -/ J Name vv/'/ Pc./'/1CiS J,.r.ri*t( Amount$ /. f'"lJ • Address,R(.£1 tJ V ¢&'t'r 11-!?-J f L-tr-A.P PLEASE RETURN THIS PORTION WITH PAYMENT
l•llvtsA·I ~ Tropicare Pest Control ~ TERMITE • HOUSEHOLD • GRASS PLUGGING 7905 LAND O'LAKES BLVD. • LAND O'LAKES, FL 34639
Pasco (727) 841-0388 Land O'Lakes (813) 995-9711
1-866-545-2284
® Crack and Crevice -T-im-e---4 ®Dust: Attic Crawl Voids
® Baits:_inside _outside ® Flea Treatment ® Termite Inspection ®Other
Applied by . I /l. ce/lrr"' i CEx{fu- v(·sr{-.::>
FREE Termite Inspections
Termidor Certified Technicians
Lawn Spraying
Weed Control
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Accounting: 866-832-8957 • Customer Service: 800-325-3047 Fax: 314-754-0829 • Email: [email protected] Website: www.upbeatinc.com
Sold To: WILDERNESS LAKE PRESERVE c/o RIZZETTA 5844 Old Pasco Rd Ste 100 Wesley Chapel FL 33544-4010 us
Fax: 8139952436
Sales Rep: Shirley. Knox
Line Part NumheilDescriptiqn 1 1404
DOG I POT TRASH BAGS/CASE OF 50
EMail:
INVOICE INVOICE NO.
536688
INVOICE TOTAL P~GE I 111.76
ORDER NO.
643346
CUSTOMER P.O.
S0#643346 I Ship To:
AMY FIELDS WILDERNESS LAKE PRESERVE 21320 WILDERNESS LAKE BLVD LAND 0 LAKES FL 34637 us
._,,- '-'-~---"-''-" ::- "- "-' • ,,_._. ____ .. --.--:,•.,-;~.;;.:::_. -- ·.·: •. -.:·::<~:_.t _ _:~-0"""'-''-""~'r.~.: .....
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. Qu~njity! cc_
4.00 EA , IJY!Jl'~·r;{e',
25.00000
AUG 2 6 2013
CUSTNO.
U0104178
INVOICE DATE
8/20/2013
ORDER DATE
08/19/2013
FEDERAL TAX ID
43-1262275
;·::Ex.t.f?.dc~ 100.00
F·11nd ___ _QO L _ .. G1._5]_2()0 ;)c ___ -=L_~_Q_ Subtotal: Discount:
100.00 0.00 0.00
11.76 Cher;k # ________________ .
Thank you for your Order! Remittance Advice To insure proper credit to your account, please write your customer number on your check. Please detach and return this portion with your payment.
Make checks payable and remit to:
UpBeat Inc. P.O. Box 790379 St. Louis, MO 63179-0379
ARForm:002:20
CUST NO.
U0104178
§ MC
VISA
AMEX
Mise: Freight:
INVOICE NO. AMOUNT PAID ~o~;o~ J 536688 0.00 111.76
CREDIT CARD NO. EXPIRATION DATE
NAME AS IT APPEARS ON CARD
SIGNATURE
~--
ver•zon
WILDERNESS LAKES PRESERVE
Account Summary
Previous Charges
Payment Received on Aug 07.
Balance
New Charges
Verizon (page 3)
Verizon Online (page 4)
Verizon Long Distance(page 4)
Total New Charges Due Sep 12, 2013
To avoid a late payment charge, payment
must be received before Sep 19, 2013.
Total Due
$165.97
-165.97
$ .00
$88.16
73.99
3.61
$165.76
$165.76
Billing Date: 08/19/13 Page 1 of 6 Telephone Number : 813 995-2907 030401 Account Number: 15 1218 0633708178 10 How to Reach Us : See page 2
Small Business Rewards
Sign up for Verizon Sma/1 Biz Rewards and earn 1 point for every do/Jar you spend each month on qualifying Verizon services. Visit smallbizrewards. verizon.com to sign up and earn 250 points immediately for enrolling! Program terms and restrictions apply.
AUG 2 6 2013
Cia .. te Rec'd D. ist ~A · .F_ .:. .. . A UG_2 . 9 2 '. ' . -·- ··- -01-J-1. h ";i;lrOV8! I' : ,
----- ··-···-- ------ . .'""h''-- ------------
0:-JA rJt::~r<•·i -- ---- ~p :-:-.. 4 _2013 Fund ()(\l ~· r-. 1""0· --.- .. ···---- -------··
Mail Payments To: -·-·---....L - _l: L_Q._ !~V · )( • .. !...-J.....(a.3fi_ .. VERIZON FLORIDA LLC, PO BOX 920041, DALLAS TX 75392-00A:1E't.:K/t
Change of billing address? Go to verizon.com/billingaddress or call us.
00001359 01 AT 0.384 FS081911 0007
WILDERNESS LAKES PRESERVE
WILDERNESS LAKES COD
5844 OLD PASCO RD STE 100 WESLEY CHAPEL FL 33544-4010
11'11111••1ui•1•1JJI1uiJI··IIJIJIII•I•I•II•'IJ'J'''I'IJ'J••IJII
------~------ ----------
'Y Detach & return payment slip with your check, payable to Verizon.
Account: 151218 063370817810
New Charges Due: Sep 12,2013
Total Due: $ 165.76
Amount Paid :
210'HBRDA1 00001359 3F0000009109 15-FL 1218 8139952907 20030401
081913
$ [JJ ~ [§J.[] []
JI•11•1•''Jti'·'·IJI11'11tl•l'l'l'lll11" 11J11111'11'1'·"''111'' VERIZON FLORIDA LLC
PO BOX 920041
DALLAS TX 75392-0041
15 1218 0633708178 10NOOOOOOOOOOO 00000016576 00
( l~
How to Reach Us
Billing Date: 08/19/13 Page 2 of 6 Telephone Number: 813 995-2907 030401 Account Number: 15 1218 0633708178 10 How to Reach Us : See below
Billin_g_ Questions enterprisecenter.verizon.com 1-800-606-8855 8:30 am - 5 pm M-F
Order Questions ---~n~risecenter.:..:.v-=-e'-"riz=-o""n~.c=--o"-'m'-'------'--1---'8,-=0-=0-'-6"--'0"--'6=--8-=--8=--5"'5=-----=8-'-':3'--'0'--'a=m=----'5'-'p=m"-'-"M=--'-F--Qnlin_~ billing an~ayment enter-"'p-'-'ri-=-se-=--c=--e=-on=t-=-e'-'-r. v-=--e=r-"iz=o'-'-n=.c=--o""m-'-'--------------=2'--'4'--'h-=--o'-'u=r-=-s--=a'--d=a~y'----· Repair enterprisecenter.verizon.com 1-800-483-2000 24 hours a day _!:~~hone Service* (third party fee applies) 1-800-345-6563 24 hours a day Payment Arrangements _____ 1-800-440-8052 7:00am-6:00pm CST M·
* Pay by Phone Service - This service is optional and provided by an independent third party vendor for a fee.
For Your Information
Previous Payments If you sent a payment that we did not receive in time to be reflected on this bill, please deduct that amount before sending payment. To check whether your payment has been received, call the Billing Questions number above.
Returned Payments If your payment is returned for any reason, Verizon will resubmit it electronically. A charge may apply for each payment retur;~\lP- ·' '
Past Due Amounts The due date on your bill only applies to New Charges. Any past due amount should be paid immediately.
Servica Suspension for Non-Payment Based on state regulatory and notice requirements, once your bill is past due, some or all your service may be suspended. Charges may apply to suspend and reconnect service. A deposit to reestablish service may also be required.
Late Payment Charges To avoid a late payment charge of 1.5% or $7.00, whichever is greater, full payment must be received by the due date· for Total New Charges on Page 1.
Automatic Bill Payment Enrollment for Account:
Consumer Information For important consumer information see the Customer Guide in your Verizon White Pages Directory.
Enroll at verizon.com, or complete 4 steps below to authorize and instruct your financial institution to deduct the amount of your monthly telephone bill from your checking account and remit directly to Verizon. This also enrolls you In Paperless billing. To discontinue Automatic Bill Payment, you must call Verizon.
1. Check box 2. Sign here 3. Put date here
D 4. Print email address here
Go Green! Go Paperless Billing! Pay Electronically!
FS0819110013590003 RM
·~ ver1zon
Billing Date: 08/19/13 Page 3 of 6 Telephone Number: 813 995-2907 030401 Account Number: 151218 0633708178 10 How to Reach Us : See page 2
+ Your Verizon Solutions for Business Bundle at $141.99 includes: + Solutions Bundle Main Line
+ Voice Line + Calling Features + Unlimited Nationwide Calling
+ Verizon High Speed Internet
MONTHLY SERVICE- Verizon and Verizon Long Distance (Aug 19 to Sep 18) Description Qty Unit Rate
1 Solutions Bundle Line 1 80.00 80.00 Includes local dial tone, unlimited local and regional toll calling provided by Verizon FL and unlimited long distance provided by Verizon Enterprise Solutions ($15.00 of the total package price of $80.00 per line is associated with long distance services and' $65.00 is associated with local and regional toll services).
Solutions Bundle Line includes: 2 Call Forwarding 3 Caller ID 4 Call Waiting/Cancel Call Waiting 5 Three-way Calling 6 Business Line
Total
1 1 1 1 1
MONTHLY SERVICE - REGULATED (Aug 19 to Sep 18) Description Qty Unit Rate
7 Federal Access Recovery Charge 1 .73 8 + Solutions Bundle Credit 1 12.00 9 Federal Subscriber Line Charge 1 6.50
Total
REGULATED SERVICE TAXES AND SURCHARGES 10 Federal Excise Tax 11 FL Local Communications Services Tax 12 FL State Gross Receipts Tax - 2 13 FL State Communications Services Tax 14 FL State Gross Receipts Tax- 1 15 Federal Universal Service Fee- Verizon LD 16 Telecommunications Relay Service 17 County 911 Funding Fee 18 Federal Universal Service Fee
Total Verizon regulated charges
.00
.00
.00
.00
.00
$80.00
.73 CR 12.00
6.50 CR $4.77
.22 1.91 .12
5.21 1.85 1.92 .11 .50
1.09 $ 12.93 $88.16
Nonpayment. of regulated services may result in disconnection of your local telephone service. Any questions concerning these charges, please call the inquiry number provided on page two.
MONTHLY SERVICE- Verizon and Verizon Long Distance (Aug 19 to Sep 18) NON-REGULATED CHARGES
Description 19 Voice Msg- mailbox
Total
Qty 1
Unit Rate .00
$ .00
15 1218 8139952907 030401 10 00 FL210*HBRDA1 00001359 3F0000009111
ll5
Billing Date: 08/19/13 Page 4 of 6 Telephone Number: 813 995-2907 030401 Account Number: 15 1218 063370817810 How to Reach Us : See page 2
Total Verizon charges $88.16
Verizon Online
New Charges for Account 0101033726553
Questions? Visit verizon.com
Telephone Number: (813) 995-2907
Verizon Broadband Services
1 High Speed Internet Aug 19- Sep 18 $89.99
2 Solutions for Business Bundle Discount Aug 19- Sep 18 -16.00
Total Verizon Broadband Services
Total New Charges
Verizon Long Distance LONG DISTANCE HELPFUL NUMBERS
Billing/customer service questions Repair Visit our Website at
$73.99
$73.99
1-800-483-5000 1-800-483-8494 verizonLD.com
SUMMARY OF CHARGES FOR VERIZON LONG DISTANCE
Other Charges and/or Credits $2.87
.74 Taxes and Surcharges
Total Verizon Long Distance Charges
MISCELLANEOUS CHARGES AND CREDITS 3 Long Distance Access Charge 4 Long Distance Administrative Charge 5 Carrier Cost Recovery Charge
Total
TAXES AND FEES ON REGULATED SERVICES 6 FL Local Communications Services Tax 7 FL State Communications Services Tax 8 FL State Gross Receipts Tax- 1 9 Federal Universal Service Fee - Verizon LD
Total
Verizon Long Distance regulated charges
Total Verizon Long Distance Charges
Carrier Cost Recovery Charge Rate Change
$3.61
1 at 1.85 1.85 .74 .28
$2.87
.08
.21
.08
.37 $ .74
$3.61
$3.61
or call 1-888-649-9500
Effective September 21, 2013, the Carrier Cost Recovery Charge that applies to long distance customers will increase from $0.28 per line to $0.36 per line. This Verizon surcharge defrays the costs that Verizon Long Distance and Verizon Enterprise Solutions pay to support interstate Telecommunications Relay Service, government number administration, local number portability and other fees assessed by the FCC.
For Your Information
Customer Proprietary Network Information (CPNI) Notice CPNI is information that relates to the type, quantity, destination, technical configuration, location, amount of use, and billing information of your telecommunications or interconnected VoiP services. This information is made available to us solely by virtue of our relationship with you. The protection of your information is important to us. Under federal law, you have a right, and we have a
15 1218 8139952907 030401 10 00 FL210'HBRDA1 00001359 3F0000009112
(l~
~·
ver1zon
For Your Information
duty, to protect the confidentiality of your CPNL
Billing Date: 08/19/13 Page 5 of 6 Telephone Number: 813 995-2907 030401 Account Number: 15 1218 0633708178 10 How to Reach Us : See page 2
We may use and share your CPNI among our affiliates and agents to offer you services that are different from the services you currently purchase from us. Verizon offers a full range of services such as video, wireless, Internet, and long distance. Visit verizon.com for a complete listing of our services and companies.
You may choose not to have your CPNI used for the marketing purposes described above by calling us anytime at 1-866-483-9700. When you call, please have your bill and account number available. Your decision about use of your CPNI doesn't affect our provision of services to you nor eliminate all Verizon marketing contacts.
Unless you call us at the number above, Verizon may use your CPNI to market different types of services beginning 30 days after the first time we notify you of the CPNI policy described above. You may elect at any time to add or remove a restriction on the use of your CPNL Your choice remains valid until you change your election by calling the number above.
Bankruptcy Information If you are or were in bankruptcy, this statement may include amounts for pre-bankruptcy service. You should not pay pre-bankruptcy amounts; they are for your information only. Mail bankruptcy-related correspondence to 500 Technology Drive, Suite 550, Weldon Spring, MO 63304.
Payment by Check Paying by check authorizes check processing or use of the check information for a one-time electronic fund transfer from your account. For all payments using bank account information, we may retain the information to send you electronic refunds or enable your future electronic payments to us (to opt out, call 1-888-500-5358).
Know What's Below. Call Before You Dig. August 11 -or 8-11 Day- is a good reminder to call before you dig. Call 811 to have your lines marked before any digging project. It's FREE - and it can prevent injury and service interruption.
You Can Block Third Party Billing to Your Verizon Bill. For more information, visit verizon.com/blocking or call us at the number listed on your bill.
15 1218 8139952907 030401 10 00 FL210'HBRDA1 00001359 3F0000009113
(ll
Billing Date: 08/19/13 Page 6 of 6 Telephone Number: 813 995-2907 030401 Account Number: 15 1218 0633708178 10 How to Reach Us : See page 2
This page intentionally left blank
15 1218 8139952907 030401 10 DO FL210'HBRDA1 00001359 3F0000009114
llZ
~ Manage Your Account Phone Number Account Number Billing Date at verizon.com/busines$billview 813-995-2437 151218 @65274227]07 8/19/2013 . ver1zon
: : Verizon News --'----.-----~------'-· -----'----'--'-----'--1
Do More Business Per Second Great news! Now you can upgrade to FiOS Quantum 50/25 Mbps when you purchase the Solutions Voice and Internet bundle for only $119.99/mo. FiOS Quantum has blazing speeds up to 300 Mbps, to handle all of your business needs and more. To order FiOS Quantum today, call1-888-853-1160.
Quick Bill Summary for WILDERNESS LAKES
Previous Balance
Payment Received Aug 7 ~~--------------
Balance Forward
New Charges
$657.02
. -$657.02
$.00
Voice Services (See pg 3) $449.13 ----~~---------------
Taxes, Governmental Surcharges and Fees $81.21 ---------------------
Verizon Surcharges and Other Charges & _ Credits $121.44
-------------
Total New Charges Due by September 12,2013 $651.78
Total Amount Due by September 12,2013 $651.78
AUG 2 6 2013 -SEr;> -:-_ 4-..2013.- .. -----··--·
rund ___ _t.)_Q_L_ _c;L S_~]_~(Jt)n:_: __ bf.h_aQ"_~ Cher;~ {I -- --~ ------------ - --- ----~ ....... ~---~
-~-ire_ct_Pa_yment_En_rol~m_e_n_t -----+--O_nl_in_e _Bi_lli-"-n~~ Paym~ __ Questions about you_r_b_iJI?_. -·-------,----------I
verizon.com/~~~j~~~~-~illv[elt!_ ___ v_erl?gfl~Colll_orJ::::!l.Q.Q::::4~~:-::~70.9. -·· ___ __ ______ _
~ Please relurn this remit slip with payment
verizeo
00002398 01 AV 0.360 VF081911 0009 XX WILDERNESS LAKES 5844 OLD PASCO STE 100 WESLEY CHAPEL FL 33544-4010
•111 1111 111'11111111•11'11•1'1••1111 1'11'1'•••1•1•1111111111.111.
New Charges Due Account Number Total Amount Due: $651.78
Make check payable to Verizon
Sep 12, 2013 15 1218 0652742270 07
081913
$ ~[§[D_Q]~
•1 11•11111 11•111111'••11l•l•••'l•lll'••ul•'l111•••''11'111'11'•' VERIZON FLORIDA LLC PO BOX 920041 DALLAS TX 75392-0041
15 1218 0652742270 07NOOOOOOOOOOO 00000065178 03
t l1
Phone Number 813-995-2437
Account Number 151218 0652742270 07
Date Due 9/12113
Page 2of7
-~~~!~~~a_c __ h~~-t _____ , ____ ;, ___ _l_ __ , ___ ~-------"--- -----~j___ ___ L __ ~--'---t Payment arrangements verizon.com/onlinehelp 1-800-483-1807 8 am- 6 pm M-F Billing questions www.verizon.com/onlinehelp 1-800-483-5700 8 am -5:30pm M-F Repair www.verizon.com/repair 1-800-483-2000 24 hours a day To order services www.verizon.com/storefront 1-800-483-5000 8 am-5:30pm M-F Are you moving? verizon.com/ 1-800-483-5000 8 am- 5:30 pm M-F Online billing verizon.comlbusinessbillview 24 hours a day Pay By Phone Service* 1-800-345-6563 24 hours a day
Account Information Payment by Check Paying by check authorizes check processing or use of the check information for a one-time electronic fund transfer from your account. For all payments using bank account information, we may retain the information to send you electronic refunds or enable your future electronic payments to us (to opt out, call 1-888-500-5358). Disconnection of Basic Local Service You must pay $629.01 to avoid disconnection of your basic local service. Late Payment Charges To avoid a late payment charge of 1.5% or $7.00, whichever is greater, full payment must be received before Sep 19, 2013. Correspondence Go to verizon.com/contactus or mail to PO Box 33078, St. Petersburg, FL 33733 Service Providers Verizon FL provides regional, local calling and related features, other voice services, and FiOS TV service, unless otherwise indicated. Verizon Long Distance provides long distance calling and other services identified by "VLD" in the applicable billed line item. Verizon Online provides Internet service and FiOS TV equipment. FiOS is a regl£tered mark of Verizon Trademark Services LLC. Bankruptcy Information . , :·l
IF you are or were in bankruptcy, this statemeMt'ciJay · ... include amounts for pre-bankruptcy service. You should not pay pre-bankruptcy amounts; they are for your inFormation only. Mail bankruptcy-related correspondence to 500 Technology Drive, Suite 550, Weldon Spring, MD 63304.
Automatic Bill Payment Enrollment for Account: 151218 0652742270 07
Enroll at verizon.com, or complete 4 steps below to authorize and instruct your financial institution to deduct the amount of your monthly telephone bill from your checking account and remit directly to Verizon. This also enrolls you in Paperless billing. To discontinue Automatic Bill Payment, you must call Verizon.
1. Check box 2. Sign here 3. Put date here
D 4: Print email address here
( Go Green! Go Paperless Billing! Pay Electronically!
VF081911 002398 0004 remitenvl
~ verizon
Questions? Visit verizon.com or call 1-800-483-5700
Phone Number 813.-!)!J!i-2437
,..... , ..
Account Number . 1512.18 0652742270 07
Date Due - . 9/12,113
Breakdown of Charges Aug 19.- Sep 18
Voice Services Line 813-995-2437 CustoPAK Caller ID- Name & Number CustoPAK line - measured rate Verizon OnePoint Voice Mail Non-Published Service VLD FirmRate Plus Shortfall Charge Total for Line 813-995-2437
Line 813-995-2015
CustoPAK line - measured rate Total for Line 813-995-2015
Line 813-995-2024
CustoPAK line - measured rate Total for Line 813-995-2024
Line 813-995-2039
CustoPAK line - measured rate Total for Line 813-995-2039
Line 813-995-2436
CustoPAK line - measured rate Total for Line 813-995--=2-=-43=6=---------
Line 813-995-2029
CustoPAK line - measured rate Total for Line 813-995-2029
Line 813-995-2167
Business Line Total for Line 813-995-2167
Line 813-995-2262 Business Line Total for uri-e -=-81-:-::3:----=-99=5=---:::-2-:;:-;26o-:::2-·
.··, •'·
Page 3of7
,r
10.50 48.00 20.40
4.75 27.61
111.26
48.00 48.00
48.00 48.00
48.00 48.00
48.00 48.00
48.00 48.00
38.00 38.00
38.00 38.00
Usage and Itemized Calls (see Call Detail) 21.87 -~---~-----------~
Total Voice Services $449.13
Taxes, Governmental Surcharges and Fees Federal Excise Tax FL Local Communications Services Tax FL State Gross Receipts Tax FL State Communications Services Tax Telecommunications Relay Service County 911 Fl,mding Fee
Total Taxes, Governmental Surcharges and Fees
Verizon Surcharges and other Charges & Credits Federal Universal Service Fee Federal Subscriber Line and Access Recovery Charge
13.69 13.17 13.60
35.87 .88
4.00
$81.21
16.48
78.00
l 'b l
Phone Number 813-995-2437
Account Number 151218 0652742270 07
Date Due 9112113
Page 4of7
Breakdown of Charges, continued VLD Carrier Cost Recovery Charge 2.24
VLD Long Distance Administrative Charge 5.92
~Q L_<>_~~i~!~-~c~ _A~_c~~~-~ha~g-~ ··-- _____ _ -· _____ _______________ _ ___ 18.80 Total Verizon Surcharges and Other Charges & Credits $121.44
Call Detail
Extended Calling Service Summary
Per call Rate per No. of -~~Jir:~i!.- _________ comple~d_ ___ mif!___ calls Total mins Amount
Line 813 995-2437 New Port Rich 0.0400 Clearwater 0.0400 St Petersburg 0.0400 Tarpon Spring 0.0400
Line 813 995-2015 New Port Rich 0.0400 Clearwater 0.0400 Tarpon Spring 0.0400
Line 813 995-2024 New Port Rich 0.0400 St Petersburg 0.0400 Tarpon Spring 0.0400
Line 813 995-2436
0.0600 0.0600 0.0600 0.0600
0.0600 0.0600 0.0600
0.0600 0.0600 0.0600
14 7
6
5 4
6
2
25 8 1
24
17 6 16
8
13 3
2.06 .76 .10
1.68
1.22 .52
1.20
.52
.86
.22
New Port Rich Clearwater
0.0400 0.0400
0.0600 0.0600
2 1 .14 2 2 .m ---------------------- -------------- ------------------- ·- ---------·-
Total $9.48
VLD - Firm Rate Plus
Date Time Place Number Minutes Amount ------------- --- - ·------~------------------ ------------------Line 813 995-2437 Jul22 4:32 PM Brooksvl FL 352-848-0823 5.0 .27 Jul22 4:38 PM Brooksvl FL 352-428-4825 .80 .04 Jul22 4:54 PM Brooksvl FL 352-848-0823 .40 .02 Jul23 2:08 PM Wpalmbeach FL 561-889-6270 .30 .02 Jul23 3:24PM Columbus GA 706-573-1549 5.0 .60 Jul23 5:59 PM Brooksvl FL 352-428-4825 3.0 .16 Jul23 6:27 PM Brooksvl FL 352-848-0823 2.0 .11 Jul24 1:15PM Birmingham AL 205-790-1587 .60 .07 Jul24 6:33 PM Weekichspg FL 352-666-6656 1.30 .07 Jul24 6:35 PM Brooksvl FL 352-428-4825 6.60 .36 Jul25 4:52 PM Green Bay WI 920-737-0715 6.0 .72 Jul26 1 :34 PM North Dade FL 305-625-4222 1.30 .07 Jul26 1:58PM North Dade FL 305-625-4222 13.50 .73 Jul26 4:37 PM Jackson MS 601-260-2881 1.40 .17 Jul26 5:40PM Birmingham AL 205-790-1587 1.90 .23 Jul27 9:41 PM Brooksvl FL 352-345-9482 .30 .02 Jul27 9:42 PM Brooksvl FL 352-238-0521 1.10 .06 Jul29 3:30 PM Brooksvl FL 352-848-0823 4.60 .25 Jul29 9:26 PM La Grange IL 630-750-1150 .50 .06 Jul30 10:44 AM Gary IN 219-730-8912 1.10 .13 Jul30 8:54 PM Brooksvl FL 352-848-0823 2.0 .11 Jul31 1:20 PM Columbus GA 706-573-1549 .30 .04
\ ~2
~ Phone Number Account Number Date Due Page 813-995,-2437 . 1512.18 0652742270 07 9/12/13 · 5of7
ver1zon
Call Detail, continued
VLD - Firm Rate Plus
Date Time Place Number Minutes Amount --------------------
Jul31 3:15PM Columbus GA 706-573-1549 .30 .04 Jul31 3:16PM ColumbusGA 706-573-1549 .30 .04 Aug 1 3:52 PM Elk Grove CA 916-895-8132 .70 .08 Aug6 11:28 AM Elk Grove CA 916-895-8132 .30 .04 Aug6 11:33 AM Elk Grove CA 916-895-8132 .70 .08 Aug 11 10:37 AM Bremerton WA 360-478-7283 .70 .08 Aug 12 4:48 PM Columbus GA 706-573-1549 .30 .04 Aug 16 12:35 PM North Dade FL 305-625-4222 .30 .02 Aug 16 12:36 PM North Dade FL 305-625-4222 2.30 .12 Aug 17 3:13 PM Boyntonbch FL 561-767-0928 .70 .04 Aug 19 11:08 AM North Dade FL 305-625-4222 1.10 .06 Aug 19 11 :35 AM Orlando FL 321-246-4992 3.80 .21
Aug 19 3:19 PM Dade City FL 352-567-6601 .60 .03
Aug 19 3:20 PM Jacksonvl FL 904-710-7597 .70 .04
Aug 19 3:22 PM La Grange IL 847-846-5501 .70 .08
Aug 19 6:12PM Columbus OH 614-946-0342 1.0 .12 Total for Line 813 995-2437 5.43
Line 813 995-2015 Jul23 12:17 PM North Dade FL 305-625-4222 2.90 .16
Jul23 1 :03 PM North Dade FL 305-625-4222 12.50 .68
Jul25 3:54 PM North Dade FL 305-625-4222 1.50 .08
Jul25 5:07 PM North Dade FL 305-625-4222 1.70 .09
Jul25 5:40 PM North Dade FL 305-625-4222 .30 .02 Jul26 5:22 PM Lake City FL 386-867-2228 5.20 .28
Jul31 5:37 PM Ashland OH 419-651-8126 .40 .05
Aug4 5:48 PM Columbus GA 706-573-1549 .40 .05
Aug 13 11:43 AM Birmingham AL 205-790-1587 .50 .06 Aug 14 8:06 PM Cincinnati OH 513-207-4866 .70 .08
Aug 15 10:44 AM Balacynwyd PA 484-432-9500 1.0 .12 Aug 15 6:25 PM Nwyrcyzn03 NY 718-772-4509 .40 .05
Total for Line 813 995-2015 1.72
Line 813 995-2024 Jul25 3:56 PM North Dade FL 305-625-4222 15.60 .84 Total for Line 813 995-2024 .84
Line 813 995-2436 Jul22 1:39 PM Van Nuys CA 818-990-5468 1.50 .18 Jul25 12:41 PM Hudson FL 727-863-4203 .70 .04
Jul25 7:32 PM Hudson FL 727-868-9808 .60 .03
Jul25 8:06 PM Fresno CA 559-353-6184 3.80 .46
Jul29 11:56AM Tallahasse FL 850-487-0470 .70 .04
Jul30 2:47 PM North Dade FL 305-620-0647 .90 .05
Jul30 6:20 PM Richmond VA 804-675-7399 1.70 .20
Jul30 6:52 PM Madison WI 608-245-9342 .80 .10
Jul31 11:33 AM Orlando FL 407-823-5879 .50 .03
Jul31 11:34 AM Orlando FL 407-823-5879 .50 .03
Jul31 11:36 AM Orlando FL 407-823-5879 .50 .03
Jul31 11 :38 AM Orlando FL 407-823-5879 .40 .02
Aug 5 3:26 PM Chicago IL 312-396-5951 1.50 .18 Aug5 3:29 PM Chicago IL 312-324-5060 .80 .10
Aug 5 5:10PM WWaiWick Rl 401-827-2225 3.0 .36
Aug5 7:20 PM Eden Prari MN 952-769-5669 1.60 .19 Aug6 5:07PM Tupelo MS 662-842-1433 .40 .05
Aug8 4:59 PM Hudson FL 727-868-9808 .80 .04 Aug 12 12:02 PM Weekichspg FL 352-686-7112 .30 .02
Aug 12 12:04 PM Weekichspg FL 352-686-7112 .30 .02 Aug 12 12:06 PM Weekichspg FL 352-686-7115 .80 .04
[~3
Phone Number 813-995-2437
Account Number 151218 0652742270 07
Call Detail, continued
VlD - Firm Rate Plus
Date Due 9/12/13
Page 6of7
Date Time Place Number Minutes Amount -~-- -·----~- .. - ·-------- ------ -- ---------- - ----~------------------Aug 12 5:33PM Englewood CO 303-784-8694 2.50 .30
Aug 12 7:59PM Miami FL 786-363-1952 1.50 .08
Aug 13 10:07 AM Lansing Ml 517-323-7696 .70 .08
Aug 13 10:09 AM Lansing Ml 517-323-7696 .70 .08
Aug 13 10:11 AM Lansing Ml 517-323-7696 .70 .08
Aug 13 11:50AM LosangelesCA 213-802-0914 1.40 .17
Aug 13 12:05 PM Washington DC 202-354-5295 .50 .06
Aug 15 11:37 AM Miami FL 305-445-2620 .50 .03
Aug 15 3:58PM Richmond VA 804-935-7802 2.40 .29
Aug 15 4:01 PM Richmond VA 804-935-7802 1.60 .19
Aug 15 5:07PM Richmond VA 804-935-7802 2.60 .31
Aug 15 6:53PM Wpalmbeach FL 561-855-8007 1.10 .06
Aug 16 12:52 PM North Dade FL 305-620-0647 .60 .03
Aug li ___ §~1~-~!>'i- ~-~!~-!_~~p_r:_C~4_ 1~_-::1!_4_0::-Q~~~ ___________ 3_:?_!! ____ __.~~-Total for Line 813 995-2436 4.40
Subtotal $12.39
§!l_llll!lliiJ_o!._V!_D_:::_flr:l!l!l_~te_!llus _______________________________________ _ Plan calls 12.39
Total VLD- Firm Rate Plus $12.39 Thank you for using Verizon Long Distance.
Phone Number 813-9!JJi .... 2437.
Need~to-Know Information
Account Number 15 J218 0652742270 07
Customer Proprietary Network Information (CPNI) Notice CPNI is information that relates to the type, quantity, destination, technical configuration, location, amount of use, and billing information of your telecommunications or interconnected VoiP services. This information is made available to us solely by virtue of our relationship with you. The protection of your information is important to us. Under federal law, you have a right, and we have a duty, to protect the confidentiality of your CPNI.
We may use and share your CPNI among our affiliates and agents to offer you services that are different from the se1vices you currently purchase from us. Verizon offers a full range of services such as video, wireless, Internet, and long distance. Visit verizon.com for a complete listing of our services and companies.
You may choose not to have your CPNI used for the marketing purposes described above by calling us anytime at 1-866-483-9700. When you call, please have your bill and account number available. Your decision about use of your CPNI doesn't affect our provision of services to you nor eliminate all Verizon marketing contacts.
Unless you call us at the number above, Verizon may use your CPNI to market different types of services beginning 30 days after the first time we notify you of the CPNI policy described above. You may elect at any time to add or remove a reslriction on the use of your CPNI. Your choice remains valid until you change your election by calling the number above.
Know What's Below. Call Before You Dig. August 11 - or 8-11 Day- is a good reminder to call before you dig. Call 811 to have your lines marked before any digging project. It's FREE- and it can prevent injury and service interruption.
Carrier Cost Recovery Charge Rate Change Effective September 21, 2013, the Carrier Cost Recovery Charge that applies to long distance customers will increase from $0.28 per line to $0.36 per line. This Verizon surcharge defrays the costs that Verizon Long Distance and Verizon Enterprise Solutions pay to support interstate Telecommunications Relay Service, government number administration, local number portability and other fees assessed by the FCC.
FirmRate Plus Shortfall Charge Information Regarding Your Shortfall Charge For Account 8139952437 When long distance charges are less than $40.00, the Short Fall Charge will be the difference between those charges and $40.00. All long distance charges except for taxes and surcharges are included.
Date Due 9/12113
Page 7of7
Manage Your Account at verizon.com/business_billview
Account Number Billing Date 15 9(}oo los59691i9~o9 s1w2o1a ·
Quick Bill Summary for THE PRESERVE AT WILDERNESS L
Previous Balance · · $104.99 --------------- ----------AtJ&--3--o-2013--- -----------·------Payment Received Aug 14 -$104.99
Balance Forward $.00
New Charges
Internet Services (See pg 3) $104.99 -----
Total New Charges Due by September 15,2013 $104.99
Total Amount Due by September 15, 2013 $104.99
Dale Rec'd D1st Oftt~·c _ _ .
OM '~PPI0\'::1'_ ____ _ __ __ _ D~lit)
ilateci:Td:ct, ·------ _EP - -~-_1~11 _______ _
AUG 3 0 2013
Fund __ Q[LL ____ GI._$__:_-[_~QO .\)C_ L/(tJ 50 ___ _ Chec~ !t _________________ ____ . ___________ .. __ __
Direct Payment Enrollment Online Billing & Payment ----------~-~-----
Questions about your bill?
verizon.com or 1-888-244-4440 .. yeri~~I'!~~~DJ!~!l~if!il_s_~~i!IP~Y -· _ ........ __ 1fe~i~9_n,_c9_rn/busine.~~~!ll~~lf:l_ ..... ---·---.. -------·········-············-
Please return this remit slip with payment
00001972 01 AV 0.360 VF082211 0010 XX THE PRESERVE AT WILDERNESS l STE 100 5844 OlD PASCO RD WESLEY CHAPEl Fl 33544-4010
11•11111111•••111•1••1uii•II••JIII•••'I•III•II•III•III'J•'•I'I11
New Charges Due Account Number Total Amount Due: $104.99
Make check payable to Verizon
Sep 15, 2013 15 9000 0659691796 09
082213
$ [l]@JBJ.BJ~
'u'l111'11••1•11111•11•1•11 h ll•l'llulll'lllll'•'l•'•1 JI•••JJ•I VERIZON PO BOX 920041 DAllAS TX 75392-0041
15 9000 0659691796 09NOOOOOOOOOOO 00000010499 02
~-• ver1zon
Account Number 15 9000 0659691796 09
Date Due 9/15/13
Page 2 of4
i_ ___ _l ____ .l __ ~ __ j _____ l __ .L __ ' ----How to Reach Us ------ ._.,...._i_ ____ ~ __ _l___~-~----~--<--
Payment arrangements Billing questions Repair To order services Centro Hispano de Verizon Pay By Phone Service•
Account Information Payment by Check
verizon.com/ verizon.com/ verizon.com/
Paying by check authorizes check processing or use of the check information for a one-time electronic fund transfer from your account. For all payments using bank account information, we may retain the information to send you electronic refunds or enable your future electronic payments to us (to opt out, call 1-888-500-5358). Late Payment Charges To avoid a late payment charge of 1.5% or $7.00, whichever is greater. full payment must be received before Sep 22, 2013. Correspondence Go to verizon.com/contactus or mail to PO Box 33078, St. Petersburg, FL 33733 Service Providers Verizon FL provides regional, local calling and related features, other voice ser1ices, and FiOS TV service, unles~ otherwise indicated. Verizon Long Distance provides long distance calling and other services identified by "VLD" in the applicable billed line item. Verizon Online provides Internet service and FiOS TV equipment. FiOS is a registered mark of Verizon Trademark Services LLC. Bankruptcy Information If you are or were in bankruptcy, this statement may include afiloi.mts for pre-bankruptcy seivica. You should not pay pre-bankruptcy amounts; they are for your information only. Mail bankruptcy-related correspondence to 500 Technology Drive, Suite 550, Weldon Spring, MO ~3304.
Automatic Bill Payment Enrollment for Account:
1-888-338-9333 1-888-244-4440 1-888-244-4440 1-888-244-4440 1-800-743-2483 1-800-345-6563
15 9000 0659691796 09
9:00 am - 7:30 pm M-F 8:00 am - 6:00 pm M-F 8:00 am - 6:00 pm M-F 8 am - 5:30 pm M-F 8:00 am - 6:00 pm M-F 24 hours a day
Enroll at verizon .com, or complete 4 steps below to authorize and instruct your financial institution to deduct the amount of your monthly telephone bill from your checking account and remit directly to Verizon. This also enrolls you in Paperless billing. To discontinue Automatic Bill Payment, you must call Verizon.
1. Check box 2. Sign here 3. Put date here
D 4: Print email address here
Go Green! Go Paperless Billing! Pay Electronically!
VF08221 1 001972 0002 remilenvl
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v-verizgn
Questions? Visit verizon.com or call 1-888-244-4440
Verizon Online Account 0138844356836
Account Number . 15 9000 0659691796 09
Date Due 9115/13
Breakdown of Charges Aug 22 - Sep 21
Internet Services
Page 3of4
YIQ.~_!Ilternet_50M/25M- 2 Yr~ Aug 22 .::-_Sep 21 ---~--- 104~99.
Total Internet Services $104.99
Account Number 15 9000 06596~1796 09
Need-to-Know Information
Customer Proprietary Network Information (CPNI) Notice CPNI is information that relates to the type, quantity, destination, technical configuration, location, amount of use, and billing information of your telecommunications or interconnected VoiP services. This information is made available to us solely by virtue of our relationship with you. The protection of your information is important to us. Under federal law, you have a right, and we have a duty, to protect the confidentiality of your CPNI.
We may use and share your CPNI among our affiliates and agents to offer you services that are different from the services you currently purchase from us. Verizon offers a full range of services such as video, wireless, Internet, and long distance. Visit verizon.com for a complete listing of our services and companies.
You may choose not to have your CPNI used for the marketing purposes described above by calling us anytime at 1-866-483-9700. When you call, please have your bill and account number available. Your decision about use of your CPNI doesn't affect our provision of services to you nor eliminate all Verizon marketing contacts.
Unless you call us at the number above, Verizon may use your CPNI to market different types of services beginning 30 days after the first time we notify you of the CPNI policy described above. You may elect at any time to add or remove a restriction on the use of your CPNI. Your choice remains valid until you change your election by calling the number above.
Know What's Below. Call Before You Dig. August 11 - or 8-11 Day- is a good reminder to call before you dig. Call 811 to have your lines marked before any digging project. It's FREE- and it can prevent injury and service interruption.
Date Due 9/15/13
Page 4of4
PO BOX4001 ACWORTH, GA30101
Address Changed? - go to vzw.com/changeaddress
20000400 02 AB 0.381 ••AUTO T3 0 3191 34637-787920 1 E FLOR2101
IIJJIJJ'IIII·JIIII.JIJJII••IJIIIIIIIJII••JI.JIIIIIIII·II··J•IJII•
WILDERNESS LAKES 21320 WILDERNESS LAKE LAND 0 LAKES, FL 34637-7879
Get And Pay Your Bill The Easy Way
Save time, postage and help the environment by enrolling in paperless billing and auto pay. Enroll today at
www.vzw.com/myverlzon.
v· , vetizOfJwfreless
WILDERNESS LAKES 21320 WILDERNESS LAKE LAND 0 LAKES, FL 34637-7879
Quick Bill Summary Jul 22 - Aug 21
Previous Balance (see back for detans) $136.34
Payment- Thank You -$136.34
Balance Forward $.00
Monthly Charges $109.96 Usage and Purchase Charges $3.98 Verizon Wireless' Surcharges
and other Charges & Credits $8.70 Taxes, Governmental Surcharges & Fees $16.20
Total Current Charges $138.84
Total Charges Due by September 16, 2013 $138.84
[) I R , . . . S E P - 5 2 013
ae ecdDistu~· c8 ---~-----~---~ ----------------
0/vl Approva:_ ····· -· -SEP- tD2fG-2QlJ------D;-;Ie Fnier(:d
Bill Date Account Number Invoice Number
August 21, 2013 323132819-00001 9710246507
VB
Total Amount Due by September 16, 2013 Make check payable to Verizon Wireless. Please return this remit slip with payment.
PO BOX 660108
$138.84
$ OJ[}] liJ. [f) [9]
DALLAS, TX 75266-0108
D Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address.
111 11 •11•1.1 1•1 "1'1' l•l•l•ll•Jlllll•lui•I"IIIIIIIIIJI"I"'III
9710246507010323132819000010000138840000138840 \9 ()
;;;;;;;;;;;;;;; -;;;;;;;;;;;;;;; ~
---;;;;;;;;;;;;;;; -
--;;;;;;;;;;;;;;; ~
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Explanation of Charges Verizon Wireless' Surcharges Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including government number administration and license fees); (ii) a Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by the government to support universal service; and (iii) an Administrative Charge, which helps delray certain expenses we incur, including charges we or our agents pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services, and costs and charges associated with new cell site construction, local number portability, and other government mandates. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time.
Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice.
Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing.
Invoice Number Account Number Date Due Page
9710246507 323132819-00001 09/16/13 2 of 8
Payments Previous Balance Payment- Thank You Payment Received 08/13/13
Total Payments
Balance Forward
Account Charges and Credits Account Monthly Charges
Nationwide Talk Share 1400
Subtotal
Total Account Charges and Credits
$136.34
-136.34
-$136.34
$.00
08/22 - 09/21 70.00
$70.00
$70.00
Correspondence Address: Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 06492 ----- ___ ..:._------~- --·- ------------------ ....; __________ , ____ ____,_ _____ .=:, _______ ...,o,_ __ _._. ___________ ---~-"-----------------------------------;_ _____ _. __________ :.... ____ ---- ----'------ ....... ----
Automatic Payment Enrollment for Account: 323132819·00001 WILDERNESS LAKES By signing below, you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account. The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms. This agreement does not alter the terms of your existing Customer Agreement. I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account. To withdraw your authorization you must call Verizon Wireless. Check with your bank for any charges.
1. Check this box. 2. Sign name in box below, as shown on the bill and date. 3. Return this slip with your payment. Do not send a voided check.
•o Changing your billing address for Account: 323132819-00001 WILDERNESS LAKES
Use this space or sign in to My Verizon at vzw.com/changeaddress to change the mailing address where we send your bill. If we do not have your most recent email address, provide it below and we'll use it to tell you important information about your Verizon Wireless service. Allow 2 billing cycles for the address change to take effect.
New Address ____________________________ _
City
State/Zip _____________________________ _
Work Phone ____________ .Home Phone
Order#:3191 Copy#:01
Control #:20000400-00003465
Confirming or changing your service address
For each of your mobile numbers. in order to bill taxes and surcharges correctly we need a service address -which is a street address (not a PO Box) that is the home or primary business address of the person who uses that number. To confirm or change the service address for any of your mobile numbers, sign in to My Verizon atvzw.com/sen.:iceaddress.
I \'! .. e E 0 0
Your Account's Plan
Nationwide Talk Share 1400 $70.00 monthly charge 1400 monthly allowance minutes $.40 per minute after allowance Unlimited Nights and Weekend Unlimited National M2M Friends & Family Unlimited calling to 10 numbers
Invoice Number Account Number Date Due Page
9710246507 ·· 323132819-00001 · 09/16/13 3 of 8
Overview of Lines
Breakdown of Charges
Account Charges & Credits
813-323-3819 Amy Fields
813-363-1716 Amy Fields
813-363-5398 Jon Jon
813-388-1017 Amy Fields
Total Current Charges
pg2
pg4
pg5
pg7
Breakdown of Shared Usage SharePian
Minutes Used
813-323-3819 pg4 76
813-363-1716 pg5 112
813-363-5398 pg6 409
813-388-1017 pg7 0
Total Used 597
Shared Allowance 1,400
Overage 0
Total Shared Usage Charges $.00
$70.00 $16.06
$16.06
$20.66
$16.06
$138.84
V'·~' verizOf'Jwireiess Invoice Number Account Number Date Due Page
9710246507 323132819-00001 09/16/13 4 of 8
Summary for Amy Fields: 813-323-3819
Your Plan
Nationwide Talk Share 1400 (see pg 3)
PAYU MB With EVDO
$1.99 per megabyte
Have more questions about your charges? Get details for usage charges at www.verizonwireless.com. Sign into My Verizon to View Online Bill and click on Calls, Messages & Data.
Monthly Charges Line Access
Usage and Purchase Charges Voice
SharePian minutes
Mobile to Mobile minutes Night/Weekend minutes Total Voice
Total Usage and Purchase Charges
Verizon Wireless' Surcharges+
Fed Universal Service Charge
Regulatory Charge
Administrative Charge
!Allowance
1400 (shared)
unlimited
unlimited
Taxes, Governmental Surcharges and Fees+
FL State 911 Fee
FL Communications Service Tax
Pasco Cnty Comm Srvc Tax
Total Current Charges for 813-323-3819
08/22 - 09/21
Used Billable
76 --
74 --18 --
+Percentage-based taxes, fees, and surcharges apply to charges tor this line, including overage charges, plus this line's share of account charges.
9.99
$9.99
Cost
--
----
$.00
$.00
1.03
.21
.90
$2.14
.50 2.71
.72 $3.93
$16.06
193
l;!
~ 0 0 0 6 0 ('I; 0 0
~ .. e E 0 ()
~, verizo(Jwireless Invoice Number Account Number Date Due Page
9710246507 323132819-00001 09/16/13 5 of 8
Summary for Amy Fields: 813-363-1716
Your Plan
Nationwide Talk Share 1400 (see pg 3)
PAYU MB With EVDO $1.99 per megabyte
Have more questions about your charges? Get details for usage charges at wvvw.verizonwireless.com. Sign into My Verizon to View Online Bill and click on Calls, Messages & Data.
Monthly Charges Line Access
Usage and Purchase Charges Voice Share Plan minutes
Mobile to Mobile minutes Night/Weekend minutes Total Voice
Total Usage and Purchase Charges
Verizon Wireless' Surcharges+ Fed Universal Service Charge
Regulatory Charge
Administrative Charge
Allowance 1400
(shared)
unlimited
unlimited
Taxes, Governmental Surcharges and Fees+ FL State 911 Fee
FL Communications Service Tax
Pasco Cnty Comm Srvc Tax
Total Current Charges for 813-363-1716
08/22 - 09/21
Used Billable 112 --
12 --26 --
+Percentage-based taxes, fees, and surcharges apply to charges for this line, including overage charges, plus this line's share of account charges.
9.99
$9.99
Cost
--
----
$.00
$.00
1.03 .21
.90
$2.14
.50
2.71
.72
$3.93
$16.06
co ~ 0 0 0 6 0
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0 .. g: ()
~-, veriZJ!(Iwireless Invoice Number Account Number Date Due Page
9710246507 323132819--,00001 09/16!1'3 6 of 8
Summary for Jon Jon: 813-363-5398
Your Plan
Nationwide Talk Share 1400 (see pg 3)
PAYU MB With EVDO
$1.99 per megabyte
Have more questions about your charges? Get details for usage charges at www.verizonwireless.com. Sign into My Verizon to View Online Bill and click on Calls, Messages & Data.
Monthly Charges Line Access
Usage and Purchase Charges Voice
SharePian minutes
Mobile to Mobile minutes Night/Weekend minutes 411 Search calls Total Voice
Total Usage and Purchase Charges
Verizon Wireless' Surcharges+
Fed Universal Service Charge
Regulatory Charge
Administrative Charge
Allowance
1400 (shared) unlimited
unlimited
--
Taxes, Governmental Surcharges and Fees+
FL State 911 Fee
FL Communications Service Tax
Pasco Cnty Comm Srvc Tax
Total Current Charges for 813-363-5398
08/22-09/21
Used Billable
409 --
53 --51 --2 2
+Percentage-based taxes, fees, and surcharges apply to charges for this line, including overage charges, plus this line's share of account charges.
9.99
$9.99
Cost
--
----
3.98
$3.98
$3.98
1.17
.21
.90
$2.28
.50
3.09
.82
$4.41
$20.66
\ 9s
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·~ verjzO(Jwireless Invoice Number Account Number Date Due Page
9710246507 323132819-00001 09/16/13 · ? of 8
Summary for Amy Fields: 813-388-1 017
Your Plan
Nationwide Talk Share 1400 (see pg 3)
PAYU MB With EVDO
$1.99 per megabyte
Have more questions about your charges? Get details for usage charges at www.verizonwireless.com. Sign into My Verizon to View Online Bill and click on Calls, Messages & Data.
Monthly Charges Line Access
Verizon Wireless' Surcharges+
Fed Universal Service Charge
Regulatory Charge
Administrative Charge
Taxes, Governmental Surcharges and Fees+
FL State 911 Fee
FL Communications Service Tax
Pasco Cnty Comm Srvc Tax
Total Current Charges for 813-388-1017
08/22 - 09/21
+Percentage-based taxes, fees, and surcharges apply to charges for this line, including overage charges, plus this line's share of account charges.
9.99
$9.99
1.03
.21
.90
$2.14
.50 2.71
.72
$3.93
$16.06
;; ,;,; » a. 0
0
~" verizo(lwireless Invoice Number Account Number Date Due Page
9710246507 323132819-00001 09/16/13 8 of8
Need-to-Know Information
Limiting Notations On Payments Written notations included with or on your payment cannot be reviewed when bills are processed and will not be honored. Please send such notated payment and any accompanying correspondence to the Correspondence Address on Page 2 of your bill.
Electronic Fund Transfer (EFT) Your check authorizes us either to make a one-time electronic funds transfer (EFT) from your account or process as a check. An EFT may be withdrawn from your account the same day you make your payment and your check is not returned to you. If you want to be excluded from EFT, please call1-866-544-0401. If payment is returned unpaid; you authorized us to collect an additional $25 fee through EFT from your account.
Experiencing A Problem With Your Verizon Wireless Device? Just contact us toll-free at 1-866-406-5154 from a landline phone. If we can't resolve the problem and the problem is caused by a manufacturing defect within the first year you own the device, we'll send you a Certified Like-New Replacement (either a like unit or one of comparable quality) right to your door.
Emergency Help At Your Fingertips Flat tire? Need a tow? Out of gas? Soon you can enjoy all the benefits of our Roadside Assistance program through the convenience of our new "Roadside" App, available soon on your phone. Once downloaded, just click on the App to request assistance, share your location, choose a service provider, and more. The App will be free on your Android or iPhone. Not a member? Sign-up for $3/mo/line at www.vzw.com/roadsideassistance. Message & data rates may apply for download and use.
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service.zephyrhillswater.com
# 215 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40258
ADDRESS SERVICE REQUESTED
1111111111111111111111111111111111
THE PRESERVE AT WILDERNESS LAKE DISTRICT ACCTG OFFICE 5844 OLD PASCO RD STE 100 WESLEY CHAPEL FL 33544-4010
llllllll·l·ll·lllll•l••l•l•ll•llllll•l•llll•ltlllllltl•ll•lll•ltl
AUG 2 9 2013
07/23/13 - 08/22/13 13H0006195630
MON- SEP 23 0006195630 MON- OCT 21 TUE- NOV 19 FRI- DEC 20
Customer Service: 1-800-950-9398
Pay your bill online at: service.zephyrhillswater.com or by phone at: 1-800-950-9398. It's free!
II
. For aJimited time only, buy two 1 gallon bottles of Tradewinds slow brewed Iced Tea and save 20%1 You can 5: · al~o buy one 1 gallon bottle for only $4.991 Available in Sweet, Green, Diet Green & Lemon Tea Flavors Call ~ : 1~800-950-9398 to add to your next order! Offer expires 10/31/13 ~-
A C C 0 UN T A CTI V lTV For questions or a report on water quality and information, call1-800-950-9398 or visit service.zephyrhillswater.com .
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Delivery address: THE PRESERVE AT WILDERNESS LAKE, 20750 WILDERNESS LAKE BLVD, SECURITY GUARD HOUSE, LAND 0 LAKES FL 34637 PREVIOUS BALANCE 7.99
8/07 043927 PAYMENT-THANK YOU -7.99
8/22 H5628550 RENT
TOTAL
;;Ale Fl€ .. r:'c!-Dist GfliuU -A-YG-2-WG-1-3--UM 1\f!l:IO\"Cn ________ ]j~ ______ D8\L' __________ __
rlc!:r c •lir.r'''~- ____ .SEP .. .:: _ __4 __ 2D.Lt _____________ _ hmd ___ O.Ct\ _____ CL_,f;::l__~cQ._oc __ ~{.(c:.LL .. ~-Check tf ____ __ _ __ __ ___________________ ....... ..
7.99
7.99
ACCOUNT SUMMARY Subject to terms on reverse side.
PREVIOUS BALANCE PAYMENT I ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT 7.99 7.99 + 7.99 7.99
Detach this stub and return with your payment
P.O. Box 856680 Louisville, KY 40285-6680
ACCOUNT NUMBER
0006195630
INVOICE NUMBER
13H0006195630
PAY BY PAY THIS AMOUNT
09/13/13 7.99
BILLING DATE AMT. ENCLOSED
08/24/13 flq~
501000061956300 0000799 00007992 5
ZEPHYRHILLS Direct™ a Division of Nestle Waters North America Inc. P.O. Box 856680 Louisville, KY 40285-6680
11 ••1•11•111••11•••111111•1•11111'•11111·111111 11 11•1•1111•11••11
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1 00314-050-0*** --1-D~A-C -011,334
THE PRESERVE AT WILDERNESS LAKE STE 100 DISTRICT ACCTG OFFICE 5844 OLD PASCO RD WESLEY CHAPEL FL 33544-4010
FOR CUSTOMER SERVICE CALL 1-800-950-9398
D Print Any Changes On Reverse Side. [ ~ ?J
service.zephyrhillswater.com
# 215 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40258
ADDRESS SERVICE REQUESTED
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THE PRESERVE AT WILDERNESS LAKE DISTRICT MANAGMENT SERVICES 5844 OLD PASCO ROAD STE 100 WESLEY CHAPEL FL 33544-4010
ll•llllllllllll•ll•l•llll•l•ll·llllll·llll·lll •• lll .... l.l•ll•ll.
08/09/13 - 09/08/13 1310006240923
MON- SEP 23 0006240923 MON- OCT 21 TUE- NOV 19 FRI- DEC 20
Customer Service: 1-800-950-9398
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Delivery address: THE PRESERVE AT WILDERNESS LAKE, 21320 WILDERNESS LAKE BLVD, WILDERNESS LODGE, LAND 0 LAKES FL 34637 PREVIOUS BALANCE 79.53
9/04 127582 PAYMENT-THANKYOU -79.53
8/22 8307113715 6 5 GAL ZH NATURAL SPRING WATER 47.34 36.00 55.80
-48.00
6 5 GALLON BOTTLE DEPOSIT 20 9 OZ PLASTIC CUP 50C/SL V 8 5 GALLON BOTTLE RETURN
9/08 8309344698 15730728
OIL/FUEL SURCHARGE RENT
TOTAL
PREVIOUS BALANCE 79.53
Detach this stub and return with your payment
P.O. Box 856680 Louisville, KY 40285-6680
ZEPHYRHILLS Direct™ a Division of Nestle Waters North America Inc. P.O. Box 856680 Louisville, KY 40285-6680
ll··l·ll·lll11 11···111111111llllll·lllll·llllll 11 ll 111 1111111··11
Octte Rec'rJ Dist o~_ _ ~E~-1--~- _!~} __ 2.84 7.99
OM /\pOi 0\':li_ -~- - - Jlald --------- ----- 101.97
/).'i[G ffll;or::_:c! - SEP-.l J _2_Q_l_3__ __ -·-----. "
::,md ___ {l':lj. __ r3L;E)~7.;)J)C)uc_~:::f f..,~l_L __
ChEck#
PAYMENT I ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT 79.53 + 101.97 101.97
ACCOUNT NUMBER PAY BY PAY THIS AMOUNT
0006240923 09/30/13 101.97
INVOICE NUMBER BILLING DATE AMT. ENCLOSED
1310006240923 09/11/13 I 0 I ,(_1·7
501000062409234 0010197 00101974 5
THE PRESERVE AT WILDERNESS LAKE STE 100 DISTRICT MANAGMENT SERVICES 5844 OLD PASCO ROAD WESLEY CHAPEL FL 33544-4010
FOR CUSTOMER SERVICE CALL 1-800-950-9398
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100314-050-0*** --1-D-A-C -02,604
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ab 10
Pasco Alliance of Community Associations Application: 0 Initial [2:1 Renewal from 12-23-13 to 12 EIVEn
Mail application with checks payable to: OCT 0 2 2013 u Mr. Gerald D. Lynn, PACA Treasurer, 30407 Lettingwell Circle, Wesley Chape 'a :_33_5_4_3 ___ _
Membership Classes: [2:1 A-1 ($50) 0 A-2 ($25) 0 A-3 ($25) 0 B ($10)
ORGANIZATIONAL MEMBER (Class A): Please Complete
The Preserve at Wilderness Lake CDD Name of Organization
5844 Old Pasco Road Suite 100 Billing Address
~- ~~--~~--~~--------------Chairperson I President of Board
2. ~~~--~~--~--------------Vice Chairperson I President of Board
3. ~----~~--------------------Secretary of Board
4. ~----~~--------------------Treasurer of Board
5. ~--~--~~~~--------------Director I Supervisor of Board
6. ~--~--~~~~--------------Director I Supervisor of Board
7.~--~~--~~--------------Director I Supervisor of Board
Primary Representative to PACA
Signature of President I Chairperson of Board
Email Address
Email Address
Email Address
Email Address
Email Address
Email Address
Email Address
Email Address
Rizzetta & Co., Inc. Name of Property Manager
Wesley Chapel City
Date
INDIVIDUAL MEMBER Class B): Name of the Development
Individual 's Street Address City
Individual 's Emai l
Signature of Individual Printed Name of Individual
PACA Application Form (V 8.1 December I 0, 2009)
No. Residential Units
FL 33544 State Zip Code
Telephone Number
Telephone Number
Telephone Number
Telephone Number
Telephone Number
Telephone Number
Telephone Number
Telephone Number
FL State Zip Code
Telephone Number
Date
ab 11
RESOLUTION 2014-01
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT AMENDING THE FISCAL YEAR 2012/2013 GENERAL FUND BUDGET; AND PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, the Preserve at Wilderness Lake 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 Pasco County, Florida; and
WHEREAS, the Board of Supervisors of the District (hereinafter the "Board"), adopted a General Fund Budget for Fiscal Year 2012/2013; and
WHEREAS, the Board desires to reallocate funds budgeted to reflect reappropriated Revenues and Expenses approved during the Fiscal Year.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT THE FOLLOWING:
Section 1. The General Fund Budget is hereby amended in accordance with Exhibit "A" attached hereto.
Section 2. This Resolution shall become effective immediately upon its adoption.
PASSED AND ADOPTED THIS 6th DAY OF NOVEMBER 2013.
ATTEST:
SECRETARY I ASST. SECRETARY
PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT
CHAIRMAN/ VICE CHAIRMAN
Amended Budget Preserve at Wilderness Lake Community Development District
General Fund
Chart of Accounts Classification
Fiscal Year 2012/2013
Actual YTDj through j
09/30/13 I
Budget for 2012/2013
Budget Variance for
2012/2013
Amended Budget for 2012/2013
2 1
REVENUES -- -------------+-----i-------1----- -------------
3 4 5 6 7 8 9
1
10 II
Special Assessments Assessments - Tax Roll
Interest Earning
Interest ]-_:a_rlliJ1~S __ _ ______ _ Contributions from Private Sources
Miscellaneous Other Miscellaneous Revenue
Rental Revenue 12 Concessions and Events 13 Resident ID Cards 14 Sponsorships
--
--- 1,500,454
7,935
500
22,581 19,183
1,622 7,555
-----
1,484,332 16,122 0
-----
11,000 (3,065)
10,000 (9,500)
10,000 12,581 25,000 i - 1,800:
(5,817) (I 78)
------
7,000 555 0 127,000 (127,000) -15 Transfer from DesigJ]ated Res_e_rv __ e _______ i-------+---_c_-+----'----'----
16 Business Center 17 Revenue Carryforward
ls TOTAL REVENUES 19 - --------
20 EXPENDITURES 21 22 23 24 25 26 27 28 29 30 31 :32 33 34 35 36 37 38 39 40
___ L~~is1atiye _ _ ______________ _ Supervisor Fees
Administrative - ----- ------------------
Financial & Administrative Administrative Services --------- -- . --- -·-·----- ---------------------- ---District Management
____ _ _Qistric_t_E:n_~iJ]e_er_ _ _____ _ Disclosure Report Trustees Fees
- - -------------------- . -- - --
Property Appraiser Fees
_ _I'in_llll_cia_l_Consllltin~Se_["\'ice_s __ Accounting Services
_____ ---~_ll_<litill~~e_rvices __ _ Arbitrage Rebate Calculation
_ _ _f'u~lic_Qff~cials I:ia~ili!}'l_n_s\l:r_ance Legal Advertising Bank Fees
-- --- - ------ -- ---
Dues, Licenses & Fees Website Administration Technology Services
i--611
I 0
I - ----1,560,441
17,000
-----
I
12,266 35,743 10,766 2,000 5,840
150 4,900
23,333 7,950
I,3oo L 3,025 I 1,831
165 824 965
3,276
800 (189) 0 0
-
1,676,932 (116,4_912 -
- ----·-·---------
12,000 (5,000) ------
I I
4,000 (8,266) 38,000 2,257 16,000 5,234 2,000 0 6,000 160
0 (150) 0 (4,900)
28,000 4,667 8,000 50 1,750 450 3,6o()- :--- 575
1,oo~ L (831) 25 (140)
400 (424) 1-
2,400 1,435 4,500 1,224
------- --- .. -----------
1,500,454
7,935 - -----------
500 ---- ---------
22,581 19,183
1,622 7,555
0 611
144,560
1,705,001
17,000
12,266 35,743 10,766 2,000 5,840
150 4,900
--------
23,333 7,950 1,300 3,025 1,835
165 825 965
3,276
-42 Legab?s~~~i~o--u ___ n_s_e-=1----------- - - -------3-=--4'-,2-::-:7=-=2-+---7=-,-=-oo-=-o=-+--(-=-2-:::c7,-c2-:::c72-=-)+------=3--=4--=,2-=7-::-l5
t--=-43::-+--A--:-cd-m-=-in-=i-st-ra-t-=-iv-e--=s=-u-=-b-to-t--=al:---------+--1:-c6:-::5~,6=-=-o-=-6+----1-:-:3'-4-c,675 1 --- (3o;93i) ·- -- -----i65,6T4 f---------
41
44 -
45 Field Operations 46 Security Operations_ 4 7 Security Services and Patrols
48 ________ ()ff~Quty SheriffPa_tr()IServices 49 Contingency Security Patrol 50 Security &_~urveillance Supplies 51 Security Camera Maintenance & Upgrades 52 ]-_:lec_tric Utility Services 53 Utility Services 54 Gas Utility Services 55 _ ____2llS_lJtj(ity__Services 56 Garbage/Solid Waste Control 57 Solid Waste Services 58 '-- Water- Sewer Combination Services
----~--+---~-i---~~~cf--------~---
59 , ___ _ Water Utility Services
Amended Budget Preserve at Wilderness Lake Community Development District
General Fund
60 61
Chart of Accounts Classification
__ Other Physical Environment
Property & Casualty Insurance
Fiscal Year 2012/2013
Actual YTD through
09/30/13 I
Budget Budget for . 201212013
Vanance for
i 2012/2013 I
Amended Budget
for 2012/2013
45,842 ____ 4--'6'-',0--'-0_:_0+-__ ____::.1.::_58::_1------ --- _ _±6_,_Q9_() 10,894 3,000 (7,894) 11,000 3,133 30,000 26,867 3,150
:3& r 2,5oo 2,462 l-----~2,:_5o_o_1 ~- --- ··- ~~~Jsta:i~p~~~~::;Wt:nts, Shrubs, Trees _
64 Brick Pavers Maintenance f---65 · - R~~d~ay Fence R.epair/Replace - _ QL ____ 4-'-,0:-:0--:0-+----4-'-,0_0:-0_t------4--',-00_0_
67 _Non-Ad Valorem Property Taxes_ ------+---1~,2_1_5-+-____ 1,~4 __ 0 __ 0 185 1,250
1---'--l--L-"a_nd'--s'--'c_:_ap'-e:__ ____________________ _
66
_()8_ _ Landscaee- Turf ----- -----:-::-::-::--:-:-+----:-::---:-:-::-+--------c--=--=-:-c-
147,215 160,864! 13,649 147,500 69 Landscape - Edging 13,4 __ o __ 5+ ___ 1...:.7'-',8--'-7_4+-___ 4,,_4_:_69'-l--------------=-'13'-',5'--o:_o: 70 __ LaJ1dscape- Fertilization -----------l--1_3_>_,5_7_0-+-- ___ 6,200 (7,370) 13,600 71 Landscape- Weed Control _1_,,_32_8-+ ___ l_c,5_5_0-+ ____ 2_2_2 f---- 1,350
72 __ __l:.llll_<l_scl!~-~_llls_ec! _& __ -:P ___ e ___ s_t __ C:-o_nt_ro_l ____ +-__ 1~,2_6 __ 9-t------ _ I ,550 ______ 28_1-+ _____ 1_>_,2_7_5--1 73 Landscape- Disease Control 1,163 1,550 387 1,165
- --·----:-'----::-:-l------'------:--+---------74 ____ Landscape- Shrub & Tree Fertilization 1,163 1,550 ________ 38:-7-+-----1~,:-16:-:5--1
75 Landscape- Pruning --+-----=--=-6,'-=8-=-82-:-+-----::-:c5~,1:-::7-:-5-+-____ o(l __ ~,_7_cc0:_7:_) 6,890 76 Landscape- Irrigation & Sprinklers 29,833 23,000 (6,833) 30,000
77 Landscape- Special Requirements --------+-----'8_1,_,4_4_2-+ __ _:_5_:_2'-',7 ___ 2.::.5__,. ___ (,=-2_8,,717) _______ _ll_l,_5_00_ 78 Contingency Landscape 20,412 _____ 10,000 I (10,412) 20,500
79 _l:_~~e an~_~etland Management ---.-----·-- ------+----+------+' ___ _ I--=-8_0+-___ L--:ak_e_a_n-cd_W ___ e_t:-la_nd-:---:M--'g'--m-t_---C:-o:-n_tr_ac_t ___ --i _____ 4_1_,,750 22,800 (18,950) 41,750
__ 8_1__ _ t,ake_lll1d_\\fe_t!:md Mgm!=()the,r __ ------+1 __ 3_4 ,:_0-=-80--+ ___ 3_3,_,9_0_0-+- (_18 __ 0c..) 1 _____ 34_,,_1 0_0--1
·--·---- -------------1
I--=-8-::-2+--~----:-L--:a_k-=-e_a_nd~W--e--:tl~a--:nd_M~g~m_t_-_E_r_o_si_o_n ______ , ______ 7,30_2_r ___ 3,:_5_00--+--~(3_,,_80_2_,)+-----7~,3_1_0_ 1 83 Road & Street Facilities
-84 ------- - Stre~t-Light!De;;-o~ati~e LightMa""i_n_t_e-na_n_c_e_+-----=-o-i,-------=-8-=-oo-=--· ----- 800 800
85 _____ _ _ _l'avement and Si~J1a~eReeairs ______ -+--------_-1_,,.:_9cc2'_:8~:! ~~~~~~~8~0~0_-+-_-__ -__ ---(-:-1--:,1-=-2-=-8+) ----~1,-=-9-=-50-::-l 86 Parks & Recreation
87 ____ .!!lll11a_n_~~S()urces & StaffT __ r __ a_in_i_ng"-------t---~1 ,:_0_46--+ ___ 2_,,_00 __ 0__ 954 I ,050
S8 Staff- Salaries __ ____ 292_,,_85_2-+-__ 3_3_6,_,0_00-+i __ 4_3_,_,1_4_8-if-___ 2_92.c..,9_0_0 89 _ _ _ _§fl!ff':_J>_ayroliJ:axes 23,926 44,000 I 20,074 24,000 9o Staff- Worker's Comp Insurance 3,873 6,000 2,127 3,900
--'-:-:-:-:+---~-----+-------'-------l~----'----91 _ --~_llt1l!!!;~t11ent Contract 15,000 0 (15,000) 15,000
92 Lodge Facility Repairs & Maintenance 6~~ 7:-::6:-::9-+----=-2-=-3'-=,0-=-0-=-0+-_~(_39_,,-:-7=-69::-')-t-_____ 6::-2_,,-=-80:-0:-93 _____ _I'_00_11S_IJl!~aintenance- Co __ n __ t __ ra_c_t ____ +-__ 2--'0-"-,1:...:7_:_9-+-______ 19,800 (379) 20,200 94 Pool/Spa Maintenance- Other __ 4_,,,_6_:_00--+'---6:_'-,2_0.:_0
4 __ ___::1_,_,6::_0:_:0_1-____ _:4'-',6:_:0_.::_0
95 ____ _ __ _9_e_n~ral()ffice Supelies 7,539 ' 3,000 (4,539) 7,550
96 Equipment Rental/Leasing 4_,,0_8_4-+ ___ 4,_,2_0_0-+-____ 1_1_6+-____ 4_,,:_1_00_ 97 __ ]3ul]Jsa11d Li~htin!;_ 9,906 4_,200 I (5,706) 10,000 98 Fitness Equipment Maintenance 7,605 3,200 ! (4,405) 7,610
99 ___ SiJaSueehes 5,018 2,200 (2,818) 5,025
100 Mileage and Gas 1 4,6:8_3:-+------=I'-=,3-=-0-=-0+---~(3'--,3-:-:8c:c3-i)~ ____ 4_,_,7::-0::-:0c-l IQ1
1 Nature CeJ1te_t:_9perl!Yons 5,222 5,200 (22) _____ 5_,2_50_
1-1_0_2_1--___ S_e_cu_r_ity'----S-'-y_st_e_m_&_A_c_c_es_s_C_o_n_tr_o_l ____ --+------ 22,152 4,200 (17,952) 22,200 103 _ f'o_ol/§pa Licensing 830 1 1,200 370 __ 8_3_0_ ~04 - Lodge Phone, Fax & Internet 14,714 I 14,000 (714) 14,715
I 05 Lodge Cleaning & Supplies II ,625 I 0,000 (I ,625) 11,625 ~r-------·:Hc:c--:ol:-'id:_a_y--:D::-e-c_o_.,ra~tJ---o-n-s~---- - 1,539 4,800 3,261 1,550
107 Resident Newslette_r_s--------------+------=7~,3c=3-=-5- 1,200 1 (6,135) 7,350
108 ______ R_e_si_de.llt!D Cards -----'-::2-=-8-=-9+----=-I,:_O-=-oo-::-+1--~-=-7:-11_,_1 __ - -- 300
109
110 Ill
112
Park Facility Maintenance i 18,,_5_8_:_5-+-______ 9,,_,_0_:_0_:_0+----"(9--''.::.58-=-5--')+ ______ 1::_8"-,6-=-0::.0:_ Concessions & Events 29,005 17,500 (11,505) _______ 2_9_,,_10 __ 0_
1 Resident Service Supplies _____ 19,39~ .. _____ 1_0,_,0_0_0-+---'(~9"--,3_9_9"-1) _____ 1~9,,_5_0_0_ 1
.. L()dg,ei\cti\fities ____ 6,090 8,000 1,910 6,100 113 Business Center 2,762 I 3,800 1,038 2,800
_1_1_4 ________ C.:_a::.oP:_,it.::.a::.l .::::Im.::.p,_,r:.::o_:_ve.:.:m__:_:_en.:..:t.:_s ______ __ ________ +--1--:5--:0~, 7-=8-=-9--11 ___ 1_3-=-0,,_0-=-66-:-t----~(2 __ 0:-''-:-72-:-3:-'-) _!_!~ Lodge Furniture,_Fix_tll~e_s & Equipment 16,189 8,000 (8,189)
150,800 16,200
116 117
f---118 119
-
120 121
T22 123
Amended Budget Preserve at Wilderness Lake Community Development District
General Fund Fiscal Year 2012/2013
Actual YTD Budget for
Budget Chart of Accounts Classification through Variance for
09/30/13 2012/2013
2012/2013
Reserves f<Ipital Reserves 0 128,653 128,653
---- ----
Field Operations Subtotal 1,539,397 1,542,257 2,860
- I ----
TOTAL EXPENDITURES 1,705,001 1,676,932 ' (28,069) -----
I I
-----
EXCESS OF REVENUES OVER EXPENDITURES~ (144,560) 0 (144,560)
Amended Budget for 2012/2013
----- ----------
0 1,539,387
1,705,001
f----------0
Tab 12
(8) 30-gal Bal Cypress to be planted at w~ater's
edge and no more than 5' up the bank. Install with water-holding saucers and include handwatering for 30 days. (typ. for all trees)
Draycott Way Landscape Refurbishment
Install (1) 30-gal. . Weeping Willow no more than 3' from
Spra\( and remove ::'Oo.
old Bahia turf and replace with new.
J~~· i\ ~. LUKE BROTHERS INC. '(..~ I LANDSCAPE SERVICES
LANDSCAPE REFURBISHMENT PROPOSAL FOR
PRESERVE AT WILDERNESS LAKE
To: Scott A. Brizendine- Preserve at Wilderness Lake From: Ronald Marquez- Tampa Branch Account Manager Date: September 25, 2013
SCOPE OF WORK: Draycott Way
• Remove existing trees and sod • Grind stumps from tree removals • Spray and remove all old turf • Supply and install the following plant material
o (2) 45 gal Cathedral Oak o (8) 30 gal Bald Cypress o (1) 30 gal Weeping Willow o (3 ,600) sq. ft. of Bahia sod
• Irrigation adjustments and repairs will be based on separate time and material • Price includes all labor, materials, hauling and dumping fees
TOTAL PROJECT CHARGE: l$4,620.001
I Proposal Accepted By Date
Thank you for the opportunity to submit this proposal. Should you approve of this proposal, please sign and fax the proposal to (813) 907-1155 or e-mail the proposal to
By signing this proposal , I hereby agree to pay all statements and/or invoices within ten (1 0) days of receipt and interest on any statements and/or invoices not paid within such period at the rate of 1 Y. percent (1 Y. %) per month until paid in full and I further agree to be responsible for any and all costs and fees, including but not limited to attorneys' fees and court costs incurred by Luke Brothers, Inc. in collecting any amounts due and owing under this contract.
Tab 1
~HSLLc Gaydos Hydro Services, LLC
PO Box 55802 St. Petersburg, FL 33732-5802 727-667-6786
Mr. Scott A. Brizendine Rizzetta & Company, Inc. 5844 Old Pasco Road, Suite 1 00 Wesley Chapel , Florida 33544
October 28, 2013
Re: The Preserve at Wilderness Lake Community Development District October 2013 Summary Report
Dear Mr. Brizendine,
Gaydos Hydro Services (GHS) herein submits this report to summarize the work that was completed during the month of October at the Wilderness Lake Preserve (WLP) community located in Land 0' Lakes, Florida.
Dates Worked Performed: September 25, 26 and October 1, 2, 4, 9, 10, 17, 18, 19, 21, 22 and 26
Monthly Objectives/Goals Achieved:
1. Performed monthly inspections and began mechanical maintenance of grasses in stormwater ponds to continue the long-term plan to reduce herbicide use in the community.
2. Removal of trash from stormwater ponds. 3. Prepare and submit proposal to perform wetland setback maintenance (wood line
trimming) to assist with cost analysis per S. Brizendine. 4. Review wetland setback areas and discuss what work is allowable with owner at 7619
Helen White. 5. Field review of dead trees reported behind three residences throughout the community. 6. Prepare and submit proposal to cut down and stack dead trees in place. 7. Research and report to S. Brizendine about the possibility of "laurel wilt" being the culprit
of killing several red bay trees throughout the community and the trees referenced in Line Item No. 5.
8. Review wetland setback areas and discuss what work is allowable with owners at four residences located along Quiet Haven Court.
9. Provide, deliver and install two 30-gallon weeping willow trees adjacent to re-grading activities on Stoneleigh Drive (see attached photos).
10. Begin field work for nuisance/exotic species mapping. 11. Research location of fish barriers for the installation of grass carp. Barriers must be
constructed prior to obtaining a permit. 12. Identify potential ponds for the installation of a fountain based on the location of nearby
electrical sources. 13. Identify ponds for littoral plantings in the Spring of 2014. 14. Coordination with WLP staff (T. Dobson and J. Beninati). 15. Prepare and submit monthly summary report.
PO Box 55802, St. Petersburg FL 33732-5802 • #727 -667-6786
The Preserve at Wilderness Lake Community Development District October 2013 Summary Report 10/28/2013 Page 2
Management Plan Updates
The following section briefly summarizes the progress of the 15 tasks outlined in the "The Preserve at Wilderness Lake Community Development District (CCD) Management Plan for Stormwater System, Natural Wetlands and Wetland Buffer Areas" prepared on April 29, 2013:
1. Monthly Aquatic Weed Control Program GHS has begun mechanical removal of grasses in order to promote the long-term reduction of herbicide use. These grasses were vital in allowing us to begin cycling the ponds away from heavy herbicide use that occurred in the past. These grasses helped absorb fertilizer runoff, minimized algae growth and significantly reduced the amount of copper-based treatments required throughout the community.
Treatments for slender spikerush will occur over the next couple of weeks.
2. Grass Carp Permitting and Installation Stormwater Pond Nos. 25, 26, 36, 37 and 40 are problematic with hydrilla or slender spikerush. GHS will be constructing and installing the necessary fish barriers in order to permit and install grass carp to help eat and reduce these plant species.
3. Littoral Plant Installation To date, GHS has installed littoral plantings in Stormwater Pond Nos. 3 and 4 and a portion of No. 5. In the spring of 2014, GHS recommends that Stormwater Pond Nos. 5, 11 , 15, 22 and 35 be considered for littoral plantings.
4. Install Aeration Equipment Stormwater Pond No. 19 (located across from the clubhouse on Wilderness Lakes Boulevard) has the most accessible power supply to install a fountain. In GHS's opinion, there are several other ponds that would benefit from the installation of a fountain more than Stormwater Pond No. 19, but their locations to existing power supplies will significantly increase the cost. However, the location of Stormwater Pond No. 19 is located in a prime spot for all residents to enjoy the aesthetic value. GHS is currently in the process of obtaining bids.
5. Tree Plantings This work is proposed to occur during the next rainy season. Tree locations will be determined in the future.
6. Educational Program Based on discussions with WLP staff, GHS would like to create a 24 x 36 map that highlights the activities of the long-term management plan that are scheduled to occur in 2013 and 2014 as a portion of this task. This map can be displayed at the lodge and be accessible for staff use and residents to review.
7. Cattail Reduction This task is anticipated to begin in December 2013. GHS will begin work in Wetlands D, G, R, SandT.
The Preserve at Wilderness Lake Community Development District October 2013 Summary Report 10/28/2013 Page 3
8. Nuisance/Exotic Species Mapping
GHs," Field work has begun on this task. This task is scheduled to be completed in November.
9. Cormorant Cove (Wetland T) Cattail Treatment and Removal GHS is in the process of preparing a package to the Southwest Florida Water Management District to receive the necessary approval to be able to begin this work during the 2014 dry season. A copy will be forwarded to Mr. Brizendine for approval prior to submittal.
10. Removal of Trash and Debris This work will be completed during the dry season.
11. Wetland Buffer Maintenance (Wood Line) This work is conducted by WLP staff. WLP staff finished wood line trimming for Maintenance Area 8 and began touch-up activities in Maintenance Area 6 in October.
For 2013, WLP staff has completed wood line trimming activities in Maintenance Areas 2, 3, 4, 5, 6, 8 and 11.
12. Upland Buffer Planting (North of 7725 Stoneleigh Drive) Per the Board decision, GHS installed two 30-gallon weeping willows on October 26, 2013. Nearby residents extended gratitude for the work that was conducted in this area (see attached photos).
13. Removal of Grape Vine This work is scheduled to begin in January 2014.
14. Professional Oversight of WLP Wetland Staff and Herbicide Treatment of Wetland Buffers This work occurs on a monthly basis.
15. Private Resident Consultation These services are completed on an as-needed basis.
We appreciate the opportunity to assist you with this project. Please do not hesitate to call us at (727) 432-2820 with any questions or if you need any additional information.
Sincerely yours,
Gaydos Hydro Services, LLC
I.AlUGK ourr111e
Senior Environmental Scientist
The Preserve at Wilderness Lake Community Development District October 2013 Summary Report 10/28/2013 Page 4
Photograph 1 - View looking North before grading activities.
Photograph 2 - View looking North after grading and planting activities.
GHs,,,
THE PRESERVE AT WILDERNESS LAKES COD
Map of Stormwater Ponds, Natural Wetlands and Wood
Line Trimming Areas
Legend
~ Stormwater Ponds
c=J Natural Wetland Systems
.. Natural Lake (Open Water)
Property Boundary
Wood Line Trimming Areas
Maintenance Area No. 1 (±1 ,030 ft)
- Maintenance Area No.2 (±1,472 ft)
- Maintenance Area No. 3 (±1 ,422 1'1:)
- Maintenance Area No. 4 (±756 ft)
- Maintenance Area No, 5 (±822 ft)
- Maintenance Area No.6 (±1,097 1'1:)
Maintenance Area No.7 (±1,240 1'1:)
- Maintenance Area No. 8 (±712 1'1:)
- • Maintenance Area No.9 (±1,518 1'1:)
- Maintenance Area No. 10 (±1,719 ft)
- - Maintenance Area No.11 (±1,421 ft)
Maintenance Area No. 12 (:t595 1'1:)
Tota l linear Feet= ±1 3,804 ft
Note: Natural Lake "EM was previously identified as Stormwater Pond No. 23 on maps prepared by others. Since this area is natural, it has been moved Into the wetland lettering system. There is no Stormwater Pond No. 23.
Date: October 28, 2013
N
41 Not to Scale
~HSLLc Gaydos Hydro Services
PO Box 55802 St. Petersburg, FL 33732-5582
Phone: 727-667-6786 [email protected] www.gaydoshydroservices.com
Tab 14
THE PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT
FINANCIAL STATUS
AND
SUMMARY REPORT
September 30, 2013
Rizzetta & Company, Inc. Wesley Chapel, Fl. 33544
(813) 994-1001
District Manager - Scott Brizendine
$1,750,000
$1 ,500,000
$1 ,250,000
$1,000,000
$750,000
$500,000
$250,000
$-
THE PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT
FINANCIAL SUMMARY Operations & Maintenance
September 30, 2013
General Fund (O&M)- Cumulative Revenue Received (Amount Assessed on Tax roll - $1 ,484,332)
-----I
I I
I I
__J Oct-1 2 Nov-12 Dec-.12 Jan-13 Feb-13 Mar-13 Apr-13 May-1 3 Jun-13
-
Jul-13 Au -1 3 Sep-13
~Tax Roll $- 1 $90,253 1 $847,390 1 $1,408,632 1 $1,408,632 1 $1,431,593 1 $1,485,544 1 s1 .5o9,41o 1 $1 ,554,451 1 $1,554,451 1 $1,554,454 1 $1,554,454 1
% of Collections 0% I 6% I 57% I 95% I 95% I 96% I 100%
Select Account Balances as of September 30, 2013 Cash & Investments Reserve Assessments Receivable - Tax roll Accounts Payable- Unpaid Invoices
I 1o2% 1 105% 1 1os% 1 105% I 105% I
- --··
$ 350,939 $ 727,960 $ $ 68,496
$18 0,000
$15 0,000
$12 0,000
$9 0,000
$6 0,000
$3 0,000
$-
Actual
Budget
Variance
THE PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT
FINANCIAL SUMMARY Operations & Maintenance
September 30, 2013
General Fund (O&M) - Expenses - Budget vs. Actual
--I \ ~
/. .. \ ~ "J - / - - - - - - - -/
Oct-1 2 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 AuQ-13 $95,861 $138,743 $184,739 $183,647 $123,151 $127,185 $130,854 $147,368 $146,925 $129,912 $157,645
$129,024 $129,024 $129,021 $129,024 $129,023 $129,023 $129,024 $129,023 $1 29,021 $129,024 $129,024
$33,164 $(9,719) $(55,718) $(54,623) $5,873 $1,838 $(1,830) $(18,345) $(1 7,904) $(888) $(28,621)
"--
Sep-13
$138,971
$129,024
$(9,947)
~-- - -.-Actual ....,._ Budget I
THE PRESERVE AT WILDERNESS LAKE COMMUNITY DEVELOPMENT DISTRICT
FINANCIAL SUMMARY General Fund
September 30, 2013
Total
Month YTD Annual Projected End of Year
Variance Variance Adopted Projected Year End Variance Description Budget Actual $ % Budget Actual $ % Budget End of Year $ %
ADMINISTRATIVE: Supervisors Fees 1,000 1,000 0% 12,000 17,000 (5,000) -42% 12,000 17,000 (5,000) -42% General & Administrative 9,640 6,648 2,992 31% 115,675 114,335 1,340 1% 115,675 114,335 1,340 1% Legal Counsel 583 2,094 (1 ,511) -259% 7,000 34,272 (27,272) -390% 7,000 34,272 (27,272) -390% Total Administrative 11,223 9,742 1,481 13% 134,675 165,607 (30,932) -23% 134,675 165,607 (30,932) -23%
FIELD OPERATIONS: Public Safety 6,917 5,785 1,132 16% 83,000 90,477 (7,477) -9% 83,000 90,477 (7,477) -9%
Electric Utility Services 14,166 13,695 471 3% 170,000 160,385 9,615 6% 170,000 160,385 9,615 6% Gas Utility Services 2,500 1,023 1,477 59% 30,000 35,164 (5,164) -17% 30,000 35,164 (5,164) -17% Garbage/Solid Waste Control Services 234 500 (266) -114% 2,800 4,804 (2,004) -72% 2,800 4,804 (2,004) -72%
Water-Sewer Combination Services 1,167 958 209 18% 14,000 15,097 (1,097) -8% 14,000 15,097 (1,097) -8%
Other Physical Environment 7,241 1,124 6,117 84% 86,900 61,122 25,778 30% 86,900 61,122 25,778 30% Landscape 23,504 24,282 (778) -3% 282,038 317,680 (35,642) -13% 282,038 317,680 (35,642) -13% Lake and Wetland Management 5,016 9,743 (4,727) -94% 60,200 83,132 (22,932) -38% 60,200 83,132 (22,932) -38%
Road & Street Facilities 133 133 100% 1,600 1,928 (328) -20% 1,600 1,928 (328) -21% Parks & Recreation 56,923 72,119 (15, 1 96) -27% 683,066 769,606 (86,540) -13% 683,066 769,606 (86,540) -13% Total Field Operations 117,801 129,229 (11,428) -10% 1,413,604 1,539,394 (125,790) -9% 1,413,604 1,539,395 (125,791) -9%
Total Administrative and Field Operations 129,024 138,971 (9,947) -8% 1,548,279 1,705,001 (156,722) -10% 1,548,279 1,705,001 (156,722) -10%
***This spreadsheet excludes the funding of the reserve accounts
Tab 15
-Landscape
~ WILDLRNESS LAKL
PRESERVE
October 2013 District Manager Report
The proposals for landscape replacement/enhancements have been completed. There have been some issues with the irrigation crews leaving areas of repairs open and tools left behind. Tish has addressed this with the account manager. The next PSA inspection is scheduled for 10/29.
-Neighborhood Sign Refurbishment Romaner has replaced the solar light on the Tower Road sign.
-Legal Preliminary discussions have taken place with the attorney from Akerman Senterfitt; response is due to opposing counsel on 11/1.
-Reserve Schedule The Reserve Schedule has been updated with activity through FY 2013. Recommend DE or Reserve Study Specialist review current condition of assets for update to schedule
-Miscellaneous The downpayment was received by Netix Solutions on 10/15, which triggered the start date for the work on the design of the new website. Several discussions have been held with them for input.
1
Tab 16
The Preserve at Wilderness Lake Community Development District
Projected Reserve Schedule, Summary of Reserves and Expenditures
ASSET LIFE AND VALUE RESERVE SUMMARY Contributions
Current Life, Reserve Fund to Asset Reductions in Reserve
as of Fiscal Assigned Asset Balance Ending Reserve Asset Reserve Balance as of
Description of Capital Assets Expected Life Year End 2013 Value Fiscal Year 2011 Balance Balance 2013
Roof Structures:
Guard House 15 3 $9,450 $6,300 $1,260 $0 $7,560
Main Lodge Roof 15 3 $77,364 $51,576 $10,316 $0 $61,892
Acivity Center Roof 15 3 $32,760 $21,840 $4,368 $0 $26,208
Nature Center Roof 15 3 $49,320 $32,880 $6,576 $0 $39,456
Bathhouse and Spa Roof 15 3 $97,560 $65,040 $13,008 $0 $78,048
Repair/Painting all Buildings 4 1 $67,800 $33,900 $33,900 $0 $67,800
A/C units:
Theater- 3 ton 10 0 $5,000 $5,000 $500 $0 $5,500
Nature Center- 5 ton 10 0 $9,000 $9,000 $900 $0 $9,900
Janitor Closet- 5 ton 10 1 $10,000 $8,667 $1,334 $0 $10,001
Attic- 5 ton 10 1 $10,000 $8,667 $1,334 $4,984 $5,017
Lodge Team- 3.5 ton 10 1 $5,000 $3,500 $1,000 $4,995 -$495
Lodge Restroom - 3.5 ton 10 1 $5,000 $3,500 $1,000 $0 $4,500
Fitness 1 - 5 ton 10 7 $9,000 $2,778 $1,556 $0 $4,334
Fitness 2 - 5 ton 10 7 $9,000 $2,778 $1,556 $0 $4,334
Dock at Lodge 15 8 $67,200 $22,400 $8,960 $0 $31,360
Community Docks - 2 docks 15 9 $50,400 $13,440 $6,720 $0 $20,160
Lap Pool Resurface 8 6 $43,604 $0 $10,902 $0 $10,902
Lagoon Pool Resurface 8 6 $18,240 $0 $4,560 $0 $4,560
Theater Seating Replacement 10 3 $12,600 $6,300 $2,520 $0 $8,820
Theater Equipment 10 1 $12,180 $9,744 $2,436 $0 $12,180
Outdoor Play Units 15 9 $144,000 $38,400 $19,200 $0 $57,600
Parking Lot Resurface 10 1 $47,400 $33,180 $9,480 $0 $42,660
Pavers 15 7 $50,000 $5,000 $10,000 $0 $15,000
Road Resurface Contribution 15 7 $250,000 $25,000 $50,000 $0 $75,000
Signage 10 1 $22,080 $15,456 $4,416 $0 $19,872
Fence 10 2 $0 $0 $0 $0 $0
Deductibles/Uninsurable 5 0 $50,000 $30,000 $20,000 $0 $50,000
Tennis Courts 10 1 $6,120 $4,284 $1,224 $0 $5,508
Basketball Court 5 0 $4,000 $2,400 $1,600 $0 $4,000
Heater 1 5 0 $3,000 $2,400 $1,200 $0 $3,600
Heater 2 5 0 $3,000 $2,400 $1,200 $0 $3,600
Heater 3 5 0 $3,000 $2,400 $1,200 $0 $3,600
Heater4 5 0 $3,000 $2,400 $1,200 $0 $3,600
Heater 5 5 0 $3,000 $2,400 $1,200 $0 $3,600
Heater 6 5 0 $3,000 $2,400 $1,200 $0 $3,600
Lagoon Pumps/Motors 5 2 $9,600 $0 $4,800 $0 $4,800
Lap Pool Pumps/Motors 5 0 $9,000 $5,400 $3,600 $0 $9,000
Kiddie Water Feature 5 2 $12,000 $0 $6,000 $0 $6,000
Jacuzzi 5 2 $9,000 $13,050 $2,700 $0 $15,750
Adjustments/! nterest $57,770 $57,770
Total Account Balance $1,231,678 $493,880 $312,696 $9,979 $796,597
ITEMS UNDER SEPARATE COVER
October PSA Report
PSA-‐PWL 10/13
1
1
Landscape Consulting & Contract Management “Protecting Your Landscape Investment” 720 Brooker Creek Blvd, Suite 206 Oldsmar, FL 34677 LANDSCAPE INSPECTION RESULTS
Date: October 29, 2013 Client: Lake Wilderness Preserve Attended by: Luke Brothers-Ron Marquez
CDD Management-Tish Dobson CDD Board Member-Beth Edwards
PSA-Tom Picciano
These items must be completed by November 14, 2013. 14-‐day deficiency correction period, as per specifications.
Notify PSA in writing upon their completion, via fax or email on or before November 15, 2013. Contractor must initial the bottom of each page and sign at the bottom of the last page. The reason for any uncompleted deficiency must be listed.
SCORE
1=Fair 2=Good 3=Excellent
3 MOWING/EDGING/TRIMMING
Butterfly garden-‐separate turf from the perennial peanut. Leave a six-‐inch gap so that they do not grow into each other. This has been completed and look very good. Be certain to maintain it this way.
Turf was mowed high as per specifications. Line trimming was done at the same height as the mowing. Hard edging was crisp and vertical. The cleanup was thorough.
Be sure that all hard edging is deep and vertical, and that all jagged bed edges are smoothed out. This helps ensure that the edging looks good, now that mowing operations will be performed every two weeks. It will also help the beds to stand out when they receive the new mulch. The mulch is scheduled to be installed in a few weeks.
2 TURF COLOR
The St. Augustine turf color was fairly consistent throughout the community. The turf remained a medium green and the mottled appearance has left. A root building fertilizer with iron would help color up the turf for the Holiday season.
The bahia areas around the ponds and in the easement areas are a medium green. The bahia turf at the Tower Rd playground was still very green and performing well.
It is normal for turf to lose some of its color as the growing season ends.
3 TURF DENSITY
Turf density was acceptable throughout most of the stands of St. Augustine and bahia turf. The regular rainfall has now ceased and the bahia turf on Tower Rd and around the ponds may start to thin out and go dormant.
PSA-‐PWL 10/13
2
2
2 TURF WEED CONTROL
There was a good deal of weed dieback along WLB. A second spot application will be necessary to kill off the remaining weeds, especially the chamberbitter. This weed is difficult to kill, because its seed are on the underside of its leaves. It readily re-‐seeds.
WLB entry side-‐chamberbitter along sidewalk.
Cormorant Cove dock area-‐broadleaf weeds.
Americus rear side of fence-‐broadleaf weeds.
Bircholm entry and exit side-‐broadleaf weeds on inside of sidewalk.
The Lodge rear lawn at butterfly garden-‐ sedge and chamber bitter are present. The crabgrass is dying off.
3 TURF INSECT/DISEASE CONTROL/OVERALL HEALTH
Contractor should be monitoring for chinch bug activity in the St. Augustine turf and mole crickets in the bahia turf. In addition contractor should also look for indications of gray leaf spot and brown patch disease in the St. Augustine turf.
Now that the summer rains have slowed down considerably; disease activity will also slow down. Low areas that collect water will still be especially susceptible to rotting turf roots and other disease activity
There was no significant insect or disease activity noted during this inspection.
2 SHRUB-‐TREE INSECT/DISEASE CONTROL /OVERALL HEALTH
Americus-‐cut out dead portion of anise. It appears to be damage from sunscald. Interior growth is filling in. Photo below.
Pool-‐straighten newly planted jatropha standard.
Americus-‐fill in armadillo hole in anise hedge so that shrub’s roots do not dry out.
Main entry monument-‐spider mites on Fakahatchee grass
PSA-‐PWL 10/13
3
3
Tawny Owl-‐muhly grass was blooming strongly here and throughout the community. Photo below.
Butterfly garden-‐the plants are still blooming strongly and attracting butterflies. The sage plants are beginning to decline due to the cooler weather. The roses are thriving under the drier conditions. Photos below.
September October
October
There are many areas throughout the community where the muhly grass has been sparsely planted. These locations need to be inventoried and an additional plant count developed in order to achieve a full lush look for these beds. This still needs to be done.
All of the Indian hawthorn throughout the community have leaf spot disease, chili thrips or both. These problems are chronic with hawthorns in Florida. This is not the fault of Luke Brothers. These plants will continue to decline. They need to be removed and replaced with a suitable substitute, preferably a plant(s) with flowers or colorful foliage. These locations need to be inventoried and an additional plant count developed in order to achieve a full lush look for these beds. This still needs to be done.
PSA-‐PWL 10/13
4
4
Americus split rail fence-‐anise is still chlorotic. Fertilize to regain the color. It may be necessary to liquid feed.
2 BED WEED CONTROL
All beds are ready to be mulched. The mulch is scheduled to be installed in a few weeks.
A light blue tracker dye must be used as per contact specifications.
Nature center rear porch-‐remove dead weeds from along building.
Nature center rear porch-‐remove weed trees from plumbago.
Pool deck-‐crack weeds.
Main exit and entry monuments-‐bed weeds.
Foxgrove playground-‐crack weeds in street.
Foxgrove playground-‐bed weeds under playground equipment.
Cormorant Cove medians-‐bed weeds.
Citrus Blossom playground-‐bed weeds by swing set, in the hawthorns and next to the backflow device.
Herons's Glen small island-‐bed weeds in juniper.
Waverly Shores at Kendall Heath-‐crack weeds in street and sidewalk.
Tower Road playground-‐bed weeds in perimeter viburnum hedge.
Ambleside Dr median-‐bed weeds.
Ambleside Dr common area-‐crack weeds.
Across from 21511 WLB-‐light bed weeds and vines.
Citrus Blossom common area at playground-‐bed weeds under cabbage palms and I wax myrtle along the PVC fence.
3 IRRIGATION MANAGEMENT
All turf, plant and annuals bed appeared to be receiving sufficient irrigation, except for Citrus Blossom at Whispering Wind.
Pool-‐newly planted jatropha is wilting.
Valve boxes are trimmed and edged. Be sure this is done with all valve boxes. Photo below.
PSA-‐PWL 10/13
5
5
Cormorant Cove entry side-‐ rotor sprinklers were operating at 7:45 am and working properly.
Corner of Citrus Blossom and Whispering Wind-‐dry turf and annuals. Photo below.
General workorder-‐closely monitor water for annuals in order to avoid over-‐watering.
WLB at Bircholm endcap-‐check for leaking irrigation system. There was no evidence of this during the October inspection. Photo below.
3 SHRUB PRUNING
Be sure that crews are properly trained when trimming shrubs. They need to make sure that shrubs are trimmed so that the bottom is wider than the top to ensure sunlight reaches the bottom of the plant.
General workorder-‐the hawthorn should only have shoots tipped back, nothing else.
General workorder-‐all of the ornamental grasses (except the muhly grass) shall be cut back to one foot high.
Eagles Crest sign-‐trim jasmine off of sign. It is climbing on it.
Citrus Blossom common area at playground-‐remove dead wood from the wax myrtle against PVC fence.
21650 Garden Walk Loop rear-‐trim viburnum hedge.
Grasmere end of road-‐cut Walters viburnum hedge
Ambleside Dr median-‐edge perennial peanut. Do once a month.
Irrigation station at Night Heron roundabout-‐trim viburnum hedge.
Across from 21511 WLB-‐lightly trim shoots off of Walters viburnum.
PSA-‐PWL 10/13
6
6
3 TREE PRUNING
Americus-‐trim oak tree branches that are growing around streetlight. Photo below.
7117 Timber Ridge remove moss and elevate trees along split rail fence.
Corner of Tower Rd at Night Heron entry-‐woodline is blocking sign as you turn right onto Night Heron.
Herons's Glen small island-‐elevate the tree on the sidewalk directly behind the island.
Grasmere-‐remove moss from trees around the pond.
WLB median at roundabout-‐remove moss from trees.
There does appear to be a problem with the woodline encroaching over the finished landscape. It is recommended that Luke Brothers submit a proposal to perform a significant one time billable cutback. After which the maintenance of the woodline wood be incorporated into the maintenance agreement. This has nothing to do with the removal of invasive species. It should be performed along the entire woodline, at depth into the woodline that will allow Luke Brothers to mow the turf without any obstructions.
3 CLEANUP/RUBBISH REMOVAL
Nature center rear porch-‐remove pile of moss from under the large oak tree at woodline.
Citrus Blossom common area at playground-‐remove fallen boots under cabbage palms.
Pool-‐remove liriope from gravel.
3 APPEARANCE OF SEASONAL COLOR
Lodge window boxes-‐pinch back coleus.
Lodge patio-‐coleus under windmill pond is very weak due to the fact that no potting mix was added by prior contractor. This bed need to be properly set up with potting mix and then re-‐planted.
Pool gate-‐dead head geraniums.
The coleus display throughout the community was still outstanding. They have significantly increased in size over the past month.
PSA-‐PWL 10/13
7
7
The annuals that were blocking the village names were correctly trimmed and have flushed out new growth. Photos below.
September October
INSPECTION SCORE 32 OF 36 Points Passing score is 30 or above Passed Inspection
Payment for October services should be released after the receipt of the DONE REPORT
RECOMMENDATIONS
Please provide proposals for the items listed below:
Submit all new proposals within the next 30 days and check off all proposals that have been previously submitted.
NEW-‐Deerfields exit-‐add sod to close up juniper bed.
NEW-‐Main entry monument-‐turf needs to be replaced. Heavily weeded.
NEW-‐Large oak trees need thinning, the removal of dead wood, and removing of limbs away from The Lodge. Photo below.
Woodline cutback along WLB.
Main entry median-‐remove drift roses that are failing and replace with azaleas, or downy jasmine.
Quiet haven fence line needs dense ground cover planted to prevent pine bark washouts.
Main entrance to cafe-‐needs dense ground over planted to prevent pine bark washouts.
Replace dead Washingtonia palm at main exit monument. A new palm may not be placed in the same location if the original palm died from ganoderma.
PSA-‐PWL 10/13
8
8
Butterfly garden-‐add azalea and/or other shade tolerant plants along woodline border.
Between pool and tennis courts-‐replace dead sod.
Citrus Blossom west corner-‐add one cabbage palm.
WLB at Americus-‐dead turf along fence due to flooding due to low grade.
Main entry median -‐add plumbago and drift rose. Current planting is too sparse.
FOR MANAGER
Owner at 7117 Timber ridge is dumping along CDD property. This area may be getting new plants installed, so the owner needs to be notified to move his debris off of CDD property. CLOSED
Dock-‐repair broken pipe under sidewalk. Photo below. CLOSED
SUMMARY
Luke Brothers performed to contractual standards during this inspection. The weed control in the turf has improved over the past month and the areas of dead turf have been replaced. The bed weed control was also improved. While there were weeds in the beds they were small and isolated. The seasonal color display continues to be outstanding throughout the community, though a decision needs to be made on the varieties for the next changeout.
The “plug in” shrubs and trees have been approved and will be installed very shortly. The mulch will also be spread soon, so that the property looks its best for the Holiday season. The palm trees in the community still look good from their last trimming, so the next contractual palm trimming could probably be put off until after the first of the year.
The shrubs were well maintained within the confines of their bed space, while leaving a full lush plant. The Walters viburnum along Wilderness Lakes Blvd. are in need of a light tipping in order to remove some tall shoots.
Overall, this was a positive inspection and a continued improvement in the look of the landscape.
Luke Brothers certifies that all work on this list has been completed in the 14-‐day timeframe specified in the contractual agreement and provided to PSA within the same period.
Signature____________________________________________
Print Name ___________________________________________
Company____________________________________________
Date___________________________