Apr 28, 2011 · WORK ORDER 9210 Invoice 51822 Reprint 03/23/2011 3375 9210 Year/Make: MINN KOTA Harmony Cdd TRAXXIS 70# 210 N. UNIVERSITY DR SUITE …

Invoice 51822 Reprint WORK ORDER 9210

03/23/2011

3375

9210

Year/Make: MINN KOTA TRAXXIS 70# Harmony Cdd

210 N. UNIVERSITY DR SUITE 702 POMPANO BEACH, FL 33071-407-908-5962 WK#954-753-5841

MOTOR RUNS SLOW EST TO CHECK $85 CUSTOMER PURCHASED 6 MONTHS AGO

l?art NUlllber 738-036 188-037 975-040 337-036 701-081 701-008

Date 03/11/2011 201

Submitted

l?art Number SFRT

Description BRUSH CARD BRUSH SPRING GASKET 0-RING ORING

Description BRUSH CARD,

For Warrant

Description INBOUND SERVICE FRE

Model: CG Number:

serial No: Warr:

Bin

Bin

Qty 1 2 2 1 1 2

I I

FUEL SURCHARGE/MISC SHOl? SUl?l?LIES: Date Brought In: 03/03/2011 Date Completed: 03/11/2011

Warranty Workmanship-1 year or 100 hours (whichever comes first)

Parts-------------------Carried Ey Induvidual Manufacturer

Labor & Material: No Tax

Total .Amount:

All sales are final. Warranty covers defects in parts/materials and workmanship on the work performed by Advanced Marine Services,

14:36:35

Loa: 0 Hrs:

Ext !?rice 9.75

$0.20 $9.75

$9.95

* Engine problems caused by owners neglect, lack of use, gumming or varnish, dirt/water in fuel or old fuel are not

covered * warranty is covered only if redone by Advanced Marine Services, We do not reimburse.

* Warranty void on rebuilds if engine is damaged by use of poor quality fuels. * Be very careful with fuel selection, hi test at moat gas stations is old before it is ever pumped because_J?e_op.le don't

want to spend the extra money on it, Additives ean may not be beneficial to your pti.rticular engi;lit,·,:·. a~d.'.~t·lt~l'!ct.i"-does damage fuel systems, •~·,: ;'<,;_\-Y ·.,.>; ·,; '-· · ·

* use your boat often, that is the best way to prevent fuel system issues, * Warranty void if damage is due to lack of water. * Warranty void if engine is tampered With.

* Warranty void if motor overheats.

Page 4

-~at&t Page; .

Billing Cycle Date: Account Number;

1 orlO 02/19/11 • 03118/ll 993377858

Foundation Account Number : 00089857 993377858X03262011

How To Contact Us: , 1-800-331-0S00 or 611 from your cell phone , For Deaf/Hard of Hearing Customers (TTY /fDD)

!-866-241-6567

Wireless Numbers with Rollover

407-242-4699 407-433-2447 407-908-5962

Invoice Number:

156.50 •156.50

Attention Wireless Phone Insurance Customers For customers with Wireless Phone Insurance, effective March 20, 2011: The name of the Wireless Phone Insurance program will change to Mobile Insurance. There will be no other changes to the program other than the new name. For more mfonnation please see www.att.com/mobi1einsuranco

Return the portion below with payment only to AT&T Mobility,

. ,. ········································ X PO Box 1829 Alpharetta, GA 30023-/829

#BWNJSZT #030009933778581# 4006.5.194,39497 1 MB 0,382 1 s BIRCHWOOD ACRES ATTN: WENDY RITTER 210 N UNIVERSITY DR STE 800 CORAL SPRINGS FL 33071-7320

. '.·· _--... ,) ;-,c,~~ ,, · '.') _.,. 0 L.<.J • l \·•·,,-,,'. l•.•

.1·:·-<· ease a not sen correspon um:e w puyrmml.

• Yes, enroll me In Auto Pay Slgmtlllrtl requrred on reverse

Total Amount Due by Apr 13, 2011

I• 1' • II• 1, 1,, ,, , , 1111111111111, 11I1 11 111 11 I 11 I 11111111' 11111 I 11 I 1 Plea&e Matl Cheek Payable To: •

AT&T Mobllily PO Box 6463 Carol Stream, IL 60197-6463

h ll ll I l p1 • 1 I• 1 I I 1111 I 11 I Ip, 1, 1, 11,1111 I 1111 I, ,1" 1I111 •l11 II ,1

99900•009933778580000•0•0•14953 •••••• 14953007

•

Page 5

Page: Billing Cyclo Date: Account Number: Foundation Account Number:

3ofl0 02/19/ll • 03118/H 993377858 00089857

Prior Activity 993377858 Previous Balance 156.50

Detail of Payments Posted -156.50

Credits, Government Non~Comm Wireless Number

Minutes Msg/KB/ Used MB Used

407-242-4699 680

BIRCHWOOD ACRES 407-433-2447 0

ASST DOCK MASTER

407-908-5962 780

Group Details

0

0

5,368

Monthly Service

9,99

Adj & Other Fees & Char es Taxes

0.85 2.07

See Pa e 5 for a list of individual char es, 9.99 0.00 0.85 2.07

See Pa o 7 fora list of individual char es.

109.99 0,78 3,23 9,71

Note: The following information summarizes only the shared plan services for your account For additiomil information and details reh1ting to all other services for a subscriber, please refer to the subscriber's individual pages.

FT9NTN700RUMMUNW Shared Minutes Used

Wireiess Num er

Period Monthly Service

Rollover Minutes

Other Shared Mlnute1

407-242-4699 02119-03118 9.99 363 317 407-433-2447 02/19-03/18 9.99 0 0 407-908-5962 02/19-03/18 60.00 299 481

Related Char es Total

0,00 12,91

0.00 12.91

0.00 123.71

Billed Billed Minutes Chanres

0 0.00 0 0.00 0 o.oo

=,ts: e: '-. J~i~t~.:>~.c·~~~)#..::,Irf~t''.tf.fr.l'.,;_:i,-,h'"'!.'~Jm&.~-'. ... -:·.,;~ · "I'! . ·, ~f:;.~S;mtlft-7§!"'A~J::~-"f..,¾<:#f~~;i;.1-~~:l-¼"{a.lc:.3'~i~~~~~\~,,:.~'fi-:t.u-~ftlt"~a7lWJl~

Summary of Rollover Minutes for the Group Previous Rollover Balance 1,064 Unused Package Mtnutos Added to Rollover 38 Rollover Minutes Explred (•) 0 Current Rollover Balance 1,102

,',l"'.J!1 (•) Unused Package Minutes Expire After 12 BIiiing Per(ods \1!-f) z (~ t:..ut.

~- ;/· .i';. ,._ ,. ,.. . , :,,,,.,, .

/', ';''.':,."!\ !.". t;,,! ·.,~,,

\/~~-i·..i ,!V(./,'.-~~~

-1

Page 6

~at&t

Wireless Line Summary For: User Name: BIRCHWOOD ACRES

Monthly Service Charges

Rate Plan FT9NTN700RUMMUNW

Includes: • 6 Way Calling - 700 Anytime Mins - Anytime Min Rollover - BasicVoiceMaU - Call Foiward Conditional - Call Forward Immediate - Call Hold - Call Waiting - CallerID - Direct Bill DetaH - Family Talk - Messago Waiting Ind - Nation OSM - UNL Nght & Wknd Min - Unlimited M2M B,pnd

Other Services AT&T Direct Bill AT&T Domestic LD

Includes: -Toll Domestic - Toll International

AT&T Roam LO Includes: - Tall Domestic - Toll International

GSM Coverage Area Off-Notwork Roam Unlimited Expd M2M Unlimited N&W

Wireless Data DATA OPT OUT

Government Fees & Taxes 911 Service Feo FL State Communications Tax

Period

02119-03/18

02/19-03/18 02/19-03/18

02/19-03/18

02119-03118 02/19-03/18 02/19-03/18 02/19-03/18

02119-03118 02/19-03/l 8

Poge: 5ofl0 DlHlng Cycle Date: Account Number; Foundation Account Number:

02Mlll - 03118111 993377858 00089857

Monthly Charge

9.99

o.oo 0.00

0.00

0.00 0,00 0.00 0,00

0,00 0.00

0.3B 0.47

0,50 1.00

407-242-4699

Total Charge

9,99

o.oo o.oo

0.00

o.oo o.oo o.oo 0.00

0.00 0.00

• I

Page 7

~·

~at&t J>age: Billing Cycle Date: Account Number; Foundation Account Number:

Wireless Line Summary For: (Continued) User Name: BIRCHWOOD ACRES Government Fees & Taxes City Communications Tax

Usage Charge Details User Name: BIRCHWOOD ACRES

Summary of Usage Charges

FT9NTN700RUMMUNW Unlimited cxpd M2M Rollover FM 700 Unlimited N&W

Minutes

Included

In Plan Minutes

Used

218 363

99

BIiied Minutes

6 of 10 0l/19/11 • 03/18/11 993377858 00089857

fj&~ ~

407-242-4699

407-242-4699

Billed

Rate Total

Charge

0.00 0.00 0.00

4006,005.039497.03,05.0000000 NYYSNNNY 353757.353757

Page 8

~at&t Page; Billing Cycle Date; Account Number1 Foundation Account Number 1

7of10 02/19/11 • 03/18/11 993377858 00089857

Wireless Line Summary For: 407-433-2447 User Name: ASST DOCK MASTER


Rate Plan FT9NTN700RUMMUNW

lncludes: - 6 Way Calling - 700 Anytime Mins - Anytime Min Rollover - BaslcVoiceMall - Call Forward Conditional - Call Forward Immediate - Call Hold - Call Waiting - Caller ID - Direct Bill Detail - Family Talk • Message Waiting Ind • Nation GSM - UNL Nght & Wknd Min - Unlimited M2M ~pnd


Includes; - Toll Domestic - Toll lnternatlonal

AT&TRoRmLD Includes: • Toll Domestic - Toll International

GSM Coverage Area Off-Network Roam Unlimited &pd M2M Unlimited N&W

Wireless Data DATA OPT OUT

911 Service Fee FL State Communications Tax

Period

02/19-03/18

02/19-03/18 02/19-03/18

02/19-03/18

02/19-03/18 02/19-03/18 02/19-03/18 02/19-03/18

02/19-03/ I 8 02/19-03/18

:: :· B\\ftiji~\'t~i~il~i

Monthly Charge

9.99

0,00 0.00

o.oo

0.00 o.oo 0.00 0.00

0.00 0.00

Total Charge

9.99

0.00 0,00

0.00

o.oo o.oo 0.00 0.00

--l

Page 9

-~~at&t Page: Bllllng Cycle Dute: Account Number: Foundation Account Number:

Wireless Line Summary For: (Continued) User Name: ASST DOCK MASTER Government Fees & Taxes

8or10 02/19/11 -03/18/11 993377858 00089857

407-433-2447

4006.005.039497,04,0S.OOOOOOO NVVSNNNV 353759.153759

Page 10

@at&t

Wireless Line Summary For: User Name: THOMAS BELIEF

Monthly Service Charges Rate Plan FT9NTN700RUMMUNW

Includes: - 6 Way Calling - 700 Anytime Mins - Anytime Min Rollover - BasicVoiceMail - Call Forward Conditional - Call FolVr'ard Immediate • Call Hold - Call Waiting - Caller ID - Direct Bill Detail • FamilyTalk - Message Waiting Ind - Nation GSM • UNL Nght & Wknd Min .. Unlimited M2M Bx:pnd


Includes: - Toll Domestic - Toll lntematlonal

AT&T Roam LO Includes: - Toll Domestic • Toll International

Equip Insurance Prem GSM Coverage Area OfT-Netwotk Roam Unlimited Bxpd M2M Unlimited N&W

Wireless Data BBRY ENTRPRSE CV BBRYUNLCHILD

lncludes: • Blackberry • DATA ACCESS

Regulatory Cost Recovery Charge

Period

02/19-03/18

02/19-03/18 02/19-03/18

02/19-03/18

02/19-03/18 02/19-03/18 02/19-03/18 02/19-0l/l8 02/19-03/18

02/19-03/18 02/19-03/18

Page: 9ofto Bllllng Cycle Date: Account Numbcn Foundation Account Number;

02/19/11 • 03/18/11 993377858 00089857

Monthly Charge

60.00

0.00 0.00

0.00

4.99 0,00 0,00 0.00 0.00

45.00 0.00

0.38

407-908-5962

Total Charge

60.00.

o.oo 0.00

0.00

4,99 0,00 o.oo 0.00 0.00

45.00 o.oo

• I

Page 11

~at&t Page: Billing Cycle Oate: Account Number: Found11tion Account Number:

IO of to OZ/19111 • 03/18111 993377858 00089857

Wireless Line Summary For: (Continued) User Name: THOMAS BELi EF

407-908-5962

Credits, Adjustments & Other Charges Ftlderal Univi;rsal $1)rviC!;l Cha!'ge 2.85

Government Fees & Taxes 91 J Service Fee 0.50 FL SUtte Communications Tax 5.87 City Communicmions Tux 3.34

Usage Charge Details 407-908-5962 User Name: THOMAS BELIEF

Summary of Usage Charges

FT9NTN700RUMMUNW Unlimited Expd M2M Rollover FM 700 Unlimited N&W

Long Distance Cnternationnl

Minutes Included In Pion

........ Msg/Jl'.lln/ ..

Summary of Wireless Data

BBRYUNLCHILD - Blackberry • DATA ACCESS

Long Distance Call Detail User Name: THOMAS BELIEF Rate Code: RM70=Aollover FM 700 Rate Period (PD): DT=Daytlme

KB/MB Included

In Plan

Minutes Billed Billed Total Used Minutes Rate Charge

287 0.00 299 0.00 194 0.00

See Call Details

Msg/Min/ Msg/Mln/ KB/MB KB/MB Billed Total

Used Billed Rate Charge

Numbet· Rate Rate Fe•• LD DAIAdd'I Total tern Day Date Time Called Cnll To Min Code Pd ture ChargeCharge Charg

\t;c;ftm;itbM',:: ,. HW<i8";621\M\{6f3~ii4~ff.9at1}fbmAW,!!SOHf!:l=?.:%%\F~~:F.f i&\t-01m½fitH{f%ftJaitT¾%%Vi!/MK:itf~~ir::a--; ,1ii'

4006,005,039497,05,05,0000000 NYYSNNNY 353761.153761

Page 12

- --- -- -- - J_3 ~ -------Bio-Tech Consulting lac. Environment:al and Permitting Services

Z-tHt2 E- Robinson Strec,t; Orlmtdo Florida 3zs,03 Office 407.89• .5969 Fax 407.89• .5970

t:n£[email protected]<>nsalUng.coo:n www.blo-techconsu.ltJng.cem

Invoice submitted to: Harmony CDD - Gary Moyer

210 N. University Dr. Suite 702 Coral Springs FL 33071

March 14, 2011

In Referem;e To: Harmony CDD Aquatic Plant Maintenance Project #582-01 (2009-201)

Maintenance $1530/month

Invoice #11985

Professional Services

2116/2011 Maintenance (Mitigation/Ponds) February Maintenance

For professional services rendered

Previous balance

Balance due

Hrs/Rate Amount

___ B 0.00 _,,,,-$1,530 00

✓ $1,530.00

RECEIVEL MAR 1 7 2011

Severn Trent Services Coral Springs

$3,060.00

Page 13

'~o ·-·-BDll'AA~RD 1:1,,~R,oA REGIST_fl"J'Q~BF:~l:WAL NOTICE ___ 1J111111111111111111i~111m111111111111111111111m1rn __ ._

· ·· 1l?ft3UNTY

FLORIDA Mike Your Check Payable and M"all To: BROWARD COUNTY TAX COLLECTOR 1800 NW BBTH AVE SUITE 1M PLANTATION F" ... ,,_.... tr you have any queatlan• n,gardlng your rtnewal please call 954-711,.4891.

6 - 43105

DRIVER ANO PAYMENT INFORMATION

CUST#: 216047856 AMOUNT ~ BYMAILPAY: ~ ADD PENAL TY: $5. 00 AFTER:

2Year $65.50

07/10/11

Please see websfte for Important changes to hi>Ura of operation during the months or May and June: WWW,broward.orgfreyenye

HARMONY COMMUNITY DEVELOPMENT DISTRICT 210 N UNIVERSITY DR STE 802 CORAL SPRINGS FL 33071-7320 l-fh(ll1lllol1IIJll11llllfllllfllln1l1ll11hnf,lu(l1l(l,11(•1

• Check here for address; ch;mge and complete form on the reverse side.

Detach here If malling,

Please enter a daytime phone number should questions arise prooess!ng your renewal.

~-------

~4311M•iiii•i4•1itd•Mi:-, Tag/Decal/Vessel#: B543QN

EXPIRES: 6/80/2011 HP/LTH/NVW/GVW: 000/00/000200/000000 TITLE: 0 VIN/HIN: 4H100191130340S54 BODY/TAG TV: TL/RGR YR/MAKE/COL: 2003/ YACH/ VEH TV/REG USE: VT/PR DL/FEID: 650991891 COUNTY /INS: 10/

IMPORTANT MESSAGE REGARDING YOUR RENEWAi.

•Proof of insurance not reQu1red.

REGISTRATION RENEWAL NOTICE In U.S. funds payable to: Broward County Tax Collector

DON'T Stand In Line • Renew • Online Renew onllne: www.broward.org/revenue

GOODNEWS

You may be able to:

Renew onllne @ www.broward.org/revenue (No Additional Fee)

APPROVED. By Todd Haskett.at 10:42 am, Ap(ris;~011 ~ECEIVEV

APR 07 2011 .,~11ftrn Trent Services

Coral Springs

Page 14

Centurylink" Monthly Statement March 7, 2011

-- Pag.-····1-.,r-· · 5------ --Account Number 407-498-3186-069 --------------------------------------------s?.

Payment Options & Contact Info Current Charges At-A-Glance

-D Retail Store fn Your Area See Centuryllnk Website

Pay Online CENTU RYLIN K.com/myaccount

Pay by Phone 1-877 -813-7004

Customer Service 1-877-436-2277

Repair Service 1-800-786-3600

Internet Address CENTURYLINK,com/buslness

---------------------~---------CenturyLlnk Services

J! Local Ssrvfces - Page 3

Taxes and Sl.lreharges w Page 4

RECEIVl1 MAR 14 2011

Severn Trent Service~ Coral Springs

Total

34,00

16.19

Previous Balance Payments & Adjustments Balance Total Current Charges Total Amount Due c ... _____ 4_0_.1_0 _______ -4_0_.1_0 _________ .0_0 _______ 4_9_.,_s _____ ._49_._,_9.,0

Current Charges Due By: If received after April 7:

' ~~ ~~~

CenturyLink~

Please return this portion with payment

MB 01 073076 60727 B 308 A

Customer Service 1-677-43&-2277

111I•,,"111111111, I' 111 ''" 111" I• II•" W 1•! 1I•1111 •, 111111 11• I HARMONY C*D*D ATTN: WENDY RITTER 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL33071-7320

Internet Address CENTURYllNK.com/buslnen

Due Date:

Total Amount Due: $57 ,69 if received after April 7

Amount Enclosed: $

Write your 13-digit account number on check Make checks payable to:

CenturyLink P.O. Box 1319 Charlotte NC 28201-1319

03/26/11 $57.69 * Please Recycle

Account Number 407-488-3185-069

Match 26, 2011

$49.19

•''II' I(' ( • 11, 1 (II•" 11II II'•( (u11(1(• 11111• ( ( 11111 'II I(,'' I ( 11 •

39 4•74983185•599 •••••••••• 4919 n••• 49191 11118•5 Page 16

~ .... -

_s,~ -- ~.~.

CenturyLink·

Payments and Adjustments Payment- Thank you!

Monthly Statement March 7, 2011

Detail charges for 407-498-3185: March 7 • April 6


Cusrtomer Service 1-877-436-2277

Feb 21

- · ---Page··· 3"of-·- &--------- --·

Internet Addre&& Account Number CENTURYLINK.corn/business 407-488-E185-059

-49.19

( Total Payments and Adjustments -$49. 19 )

This section contains a summary of your monthly recurring charges, including calling plans and ca(llng features.

Local phone service Purchase Order Number: 081308P052

Company Guaranteed Disconnect Purchase Order Number: 081308P052

Total Monthly Service Charges

§ - see page 2 for explanation.

29.00

5.00

$34.00

Page 16

-= = --iii

~,~ .. ~1£"

Centurylink· Monthly Statement March 7, 2011

Customer Service 1-!177-438-2277

Internet Address CENTURYLINK.com/business

Local Services Taxes and Surcharges

Government Fees and Taxes Emergency 911 Surcharge

This surcharge aids in supporting Emergency 911 services in your area.

Federal Tax Tax imposed by the federal government on telecommunications services.

Local Comm. Services Tax Communications services tax levied by the governing authority of each municipality and county. ·

State Comm. Services Tax Communications services tax levied by the state.

Telecommunications relay surcharge Funds the telecommunications relay center which assfsts hearing and speech impaired individuals in communicating with others,

Total Local Services Government Fees and Taxes

Surcharges and Fees Interstate access surcharge

This charge recovers part of the costs of local faclllties used for Interstate calling.

Federal universal service fund The Universal Service Fund helps keep focal servtce rates affordable to all and provides discounts on services to schools, libraries and low-income families.

Total Local Services Surcharges and Fees

Total Local Services Taxes and Surcharges

§ .. seepage 2 for explanation.

Page··· 4·of ·6 · Account Number 407-498-3185·069

.50

1.24

2.36

3.78

. 11

6.23

.97

$7.99

$7.20

$15.19

Page 17

-~~-Centurylink™ ~~~ - -

P.O. Box 1319 Charlotte, NC 28201-1319

Previous Balance

Monthly Charges

One-llme Charges Usage Charges

Discount

Adjustments

Payments

44 60 CR

Adjuslments Credits

J :~,d -- - Account Name: SEVERN TR NT-~HARMONY COD

Account Number: 311908324

Currcnl Charges

44.63

:m.2~ 0,00

0,00

0,00

0,00

Page: of 5 Bill Date: Mar. 25, 2011

* Fallure To Pay Essential Charges May Result In Disconnection ol Basic Local SGtVtces

PLEASE REMIT PAYMENT TO:

'' 11 •Ii I I 11 Io JI I I I I•' 1 n 1111 •1 • •h I' 11 •f II' J JI Io J J J • J 11• I• I 1111 J 1 CenturyUnk P.O. Box 1319 Chartotte, NC 28201-1319

MB 01 075267 62305 B 316 A SEVERN TRENT· HARMONY CDD 210 N UNIVERSITY DR STE 800 CORAL SPRINGS, FL 33071-7320

J•l1J,l1IJJlll•l'll•lln1IIIIJ,lllll1ll,IJ,JIJlll1•l1l1lll,ll1ll1

311908324

Amount Due By Apr. 18, 2011 44.63

FDR CHANGE OF ADDRESS OR PAYMENT AUTHORIZATION: Please check here and complete reverse. Thank You. D

•••• 3119083248 ••••••••••••••••••••••• 32511 •••••• 446362 •••••• Page 18

--= = -= -=

= = =

~~~Centurylink™ .. ~~-.. .


. Account Name: SEVERN TRENT-- HARMONY CDD· Account Number: 311908324

Page: 3 of 5.

BIii Date: Mar. 25, 2011

Current Charges Summary Service From Mar. 25. 2011

Monthly Charges 1 Pty Business Presubscrlbed Line Charge Subscriber Line Charge - Interstate

Total Monthly Charges Taxes, Fees and Surcharges

FLORIDA Spacial Tax

FLORIDA State Telecommunications Relay Service Surcharge FLORfDA Utility Users Tax

Federal Excise Tax OSCEOLA County 911 Surcharge

OSCEOLA Utll!ty Users Tax

Universal service Fund Surcharge

Total Taxes, Fees end Surcharges

Total Current Charges

Contact Numbers

www.centurylfnk.ooa/11yaccount Pay Online 1-868-712-1996 Pay by Phone

1-&TT-436-2277 Custat1er Service 1-800-786-6272 Repair Service

Vfait ua onlina at www.century1ink.coa.

Charge Detail

Local Service from MAR 25 to APR 24

Product-ID: 407-891-1308

Monthly Charges

PON: 033110P312 1 Pty Business Subscrfber Lina Charge R Interstate

Total Local Exchange Services

Presubscribed Una Charge

Qty @

1@

1 @

29,00

6,23

0,99

Rate_ 29,00

0,99

6.23

35.23

Amount

29,00

0.99

6.23

36,22

0.-94

0 .11

2.49

1 .11

0.50

2 .14

1.12

8.41

44.63

Page 19

... = "" = -"" "" = =

s,~ . · ~~~ GenturyL1nk"'


Local Service from MAR 25 to APR 24

Product-ID: 407-891-1308

Monthly Charges

Charge Detail

Total Optlonal Features/Services Total Monlhly Charges

I Charge Detail For 407-891-1308

· Account Names SEVERN TRENT-• HARMONVCDD · --·Account Number: 311908324

Page: 4 of 5

Bill Date: Mar. 25, 2011

0,99

36.22

36,22

Page 20

~~ r L" k™ -~-~~-Ventur_y 1n . Ac.coum Name:_SEVERN TRENT' HABMONY .. CDD Account Number: 311908324


CenturyLink Long Distance

Page: 5 of 5

Bill Date: Mar. 25, 2011

Detailed activity on this page Is Informational only. This aclivity la billed and lolaled lrom the charge detail page.

Recuning Charges Presubscrlbed Line Charge

Total For 407-891-1308

Taxes, Fees and Surcharges

FLORIDA Special Tax

Total Recurring Charges

FLORIDA Utility Users Tax

OSCEOLA Utility Users Tax

Universal Service Fund Surcharge

Total Taxes, Fees and Surcharges

I Total Centurylink Long Distance

0,99

0,03

0.08

0.07

0.15

Long distance service provided by Embarq Communications, Inc. d/b/a

CenturyUnk Communications, using the trade name Centurylink

0,99

0.99

0.33

1.32

Page 21


13~ Account Name: HARMONY COO Accouni.Numb&r-:-31~158819

Page: of 6

BIii Date: Apr. 04, 2011

Previous B~lance

h1ymenls Adjustments C1e<lils

Cunenl Charges

48.72

Monthly Chargos 39,72 One• Time Charges 0,00 Usage Charges 0,00

Discount 0,00 Adjustments 0,00

• Fa Hun, To Pay Essantlal Chargos Msy n .. ull In Dlsoonnection of ~ t~' Serviuos

,4pp 't111;,,;

PLEASE REMIT PAYMENT TO:

1IJlllll'llll'll,l1,l1•Jl,l,l1IJlu111l1ul,1IJ1'•l1•J11'•fil,l1• ConturyUnk P.O. Box 1319 Charlotte, NC 28201-1319

MB 01 097797 6B262 B 414 A HARMONYCDD Attn: WENDY RITTER 210 N UNIVERSITY DR STE 702 CORAL SPRINGS, FL 33071-7320

I h I, I• 111, If ,I• 1,111 •' IJ• 'I I 1hlJ,' I 1•i1111 J 1 •11 I In •111 u 'JIiii

s~ lfJ.-:, ~e,11 li 'I" <ii// Cor. re"t .!,

lJ/!_~l'• .. ~ fJntl,.,.a

Amount Due By Apr. 25, 2011

312158819

48. 71

FOR CHANGE OF ADDRESS OR PAYMENT AUTHORIZATION: Please check here and complete reverse. Thank You. D

•••• 3121588195 ••••••••••••••••••••••• ~0411 •••••• 487112 •••••• Page 22


Account Name: HARMONY CDD AccountNumber:·312158819

Page: 4 of 6

Bill Date: Apr. 04, 2011

Current Charges Summary Service From Apr. 04, 2011

Monthly Charges

1 Pty Business

Non-Published Non Listed Bus

Presubscribed Line Charge

Subscriber _Line Charge - Interstate

Total Monthly Charges


FLORIDA Special Tax

FLORIDA State Telecommunloations Relay Servioe Surcharge

FLORIDA Utility Users Tax

Federal Excise Tax

OSCEOLA County 911 Surcharge

OSCEOLA Utlllty Users Tax Universal Service Fund Surcharge

Total Taxes, Fees and Surcharges

Total Current Charges

Contact Numbers

www.centurylink.com/•yaccount Pay Online 1-866-712-199ti Pay by Phone 1-877-436-22n Custot11er Service 1-800-786-6272 Repair Service

Visit us online at www.conturylink.eo11.

Charge Detail

Local Service from APR 04 to MAY 03

Product-ID: 407-892-7636

Monthly Charges

1 Pty Business

Subscrlber Lino Charge - Interstate Total Local Exchange Servlceo

Non-Published Non Listed Bus Presubscrlbod Line Charge

Qty

29,00

6.23

3.50

0.99

@

@

@

@

Rate 29.00

3.50

0,99

6,23

35.23

Amount

29.00

3.60

0,99

6,23

39,72

1.03

0.11

2.72

1 .21

0.50

2.34

1.08

8,99

48. 71

Page 23


Local Service from APR 04 lo MAY 03

Product-ID: 407-892-7636

Monthly Chargoo

Charge Detail

Tolal Optional Features/Servicee Total Monthly Charges

I Charge Detail For 407•892-7636

Account Name: HARMONY CDC Account Number:·312158819 ··

Page: 5 of 6 Bill Date: Apr. 04, 2011

4.49

39,72

39.72'

RECEIVEll APR 12 2011


Page 24

= -= -ii= """

= = =

I

~-,,t; C L" ~~~-- entury ink™ Account Name: HARMONY CDD

- Ac-count Number: 312158819 ___ --


Centurylink Long Distance

Paga: 6 of 6 BIii Date: Apr. 04, 2011

Detailed activity on thla page Is Informational only. This activity Is billed and totaled from the charge detail page.

Recurring Charges ?resubscribed Line Charge

Total For 407-1192•7836


FLORIDA Special Tax

Total Recurring Charges

FLORIDA Ulillty Users Tax

OSCEOLA Utlllty Users Tax Universal Service Fund Surcharge

Total Taxes, Fees and Surc:hargae

I Total Centurylink Long Distance

0.99

0.03

0_08

0.07

0, 15

Long distance service provided by Embarq Communications, Inc. d/b/a CenturyUnk Communications, using the trade nallle CenturyUnk

0,99

0.99

0.33

1.32

Page 25

.. - .. ··- ... ·-----

Harmony CDD City of St Cloud

ouc 2/8-3/10

Account# Service Address 101546-34228 7034 BUTTON BUSH LP $ 10.93 101546-34229 7014 BUTTON BUSH LP $ 11.18 101546-34230 3338 BRACKEN FERN DR $ 10.93 101546-34231 3319 BRACKEN FERN DR $ 13.56 101546-34232 3317 PRIMROSE WILLOW DR $ 12.69 101546-34233 3306 PRIMROSE WILLOW DR $ 10.93 101546-34234 3300 POND PINE RD $ 11.93 101546-34235 7255 E. IRLO BRONSON MEM. HWY ENT $ 63.76 *101546-345097255 E. IRLO BRONSON MEM. HWYVL $ 31,462.07 101546-34548 7255 E. IRLO BRONSON MEM. HWY TCT $ 11.18 101546-34636 7252 E. IRLO BRONSON MEM. HWY PK $ 11.68 101546-34850 3340 CAT BRIER TRL PETPK $ 16.69 101546-34984 7255 FIVE OAKS DRIVE SWIM $ 2,009.27 101546-36151 3300 SCHOOL HOUSE RD E1 $ 189.06 101546-36152 3300 SCHOOL HOUSE RD E2 $ 26.08 101546-36153 3300 SCHOOL HOUSE RD E3 $ 28.20 101546-37272 7000 E. IRLO BRONSON MEM. HWY UPL $ 78.54 101546-38203 6917 BEAR GRASS RD $ 10.93 101546-39822 6900 E IRLO BRONSON MEMORIAL HW'I $ 20.08 101546-43767 3300 BLOCK EVEN SCHOOL HOUSE RD $ 10.93 101546-43768 6900 BLOCK ODD FIVE OAKS DR $ 10.93 101546-45071 7600 FIVE OAKS DR IRG $ 19.20 101546-47151 3200 BLOCK ODD SCHOOL HOUSE RD $ 12.68 140024-43311 7124 HARMONY SQ DRIVES POOL $ 537.72

VENDOR #55 Total $ 34,601.15

ONLY* 001 . 543013-53903-5000 $ 31,462.07 All others 001.543006-53903-5000 $ 3,139.08

Page 26

OUC&i The Reliable One•

0000248780 HARMONY COMMUNITY DEV DISTRICT ·

ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702

CORAL SPRINGS FL 33071-7320

Commercial Electric Meter# 5C224669 Electric Service Charge

2/08/11 Reading 2/25/11 Reading

Consumption for 17 days Commercial Electric Meter# 5C223994


Consumption for 13 days Total Consumption for 30 days current OUC Electric Charges

Gross Receipts Tax Current State of Florida Charges

295 Old Meter 295

0

o New Meter• 0 0

0 KWH@ . 10035

RECEIVED MAR 14 2011


10.66

.oo

.27

Avoid a 1,5% (or a minimum of $3) late charge by paying your blll by the due date below

arges Due 3/25/11

--

.

' Colobrafln1 Small 'l'awn Lire

···-- - ---·-·······•···-- - ---- •• -- • •-·•·•·• -------···· •• - •·---. - • ----. ------------- - - ---····---- •·•·•-·•------ ···--- ......... -------- ··········-- •• - ········---- ---- ---.--···

OUCII The Reliable One"

Curren! Charges Due

Total Account Balance

Account: BIii Date:

101546-34228 3/11/11

Return this portion of your bill with payment.

Make checks payable to: City of St. Cloud Post Office Box 31304, Tampa, FL 33631-3304

1111 I,,. 11,11., ,I,,, I,,, 111,,, I, ,11, .,I ,111,,.1 mil,., 11111, I HARMONY COMMUNITY DEV DISTRICT ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320

••• 1•15467•••• 342285••••• 1•9370325LL9 •• 7 Page 27

ouc-BJ The Reliable One•

OUCIJ The Reliable One"

0000248781 . HARMONY COMMUNITY DEV DISTRICT



Commercial Electric Metsr# 5C224799 Electric Service Chargs

2/08/11 Reading 3/10/11 Rsading

Consumption for 30 days current OUC Electric Charges

Gross Receipts Tax Current State 01 Florida Charges

268 270

2 KWH@ . 122050


Severn Trent Servig2s en111 Stirlngs

10.66

.24

. 28

Avoid a 1,S% {or a minimum of $3) late charge by paying your blll by the due date below

arges Due 3/25/11

a .... -

I

Calob7otl"g Bmall Town Llfo

$11. 18

Account: 101546-34229 3/11/11

Return this portion of your bill with payment. Bill Date: Make checks payable to: City of St. Cloud

Post Office Box 31304, Tampa, FL 33631-3304

Current Charges Due 3/25/11 - l,,ll,,,ll,ll,,,l,,,l,,,lllml,,llml,lll111l11,ll11,lllml HARMONY COMMUNITY DEV DISTRICT

Total Account Balance ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071 ·7320

D•• 1•15467 •••• 342294D•D•• 11LS7•325LL9 •• 5 Page 28

OUCil· The Reliable One•

0000342637 HARMONYCOMMUNITYDEV DlltTRICT

HARMONY COMMUNITY DEVELOPMENT 210 N UNIVERSITY DR STE 702




Consumption for 30 days Current OUC Electrlc Charges

Gross Receipts Tax Current State of Florltla Charges

0 0

.0 KWH

RECEIV D MAR 14 2 11

Severn TrP.nt SEi vice Coral Sprm s

10.66

.00

.27

Avold a 1,5% (or a minimum of $3) late charge by paying your bill by the due date below

arges Due 3/25/11

---·~ ..... ~

' ' Col ... Uua 8D18ll T"'"' Lltfi

$10.93

···-·•-··· ---·-·•·•·• •·• -·--·- - - - ----· --- ------·· •·•. - - • ···-·•·•·•·•·•·•··-. - •·•·•···· -- • •• •·•·• - •• •·• • ...... •·•·•·• ••• •··. • •• •··• •·•·· ··•·•·-- -- - -------·-·--- - •• - - • -

oucmJ The Reliable One'

Current Charges Due


Account: BIii Date:

101546-34230 3/11/11



1,,11,ull,llmlml,,,lll,nl,,llu,l,lll,ul,,,llmlllml HARMONY COMMUNITY DEV DISTRICT HARMONY COMMUNITY DEVELOPMENT 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320

••• 1•15467 •••• 3423•1••••• 1•9370325119 •• 2 Page 29

oucm; The Reliable One•

oucea The Reliable One'

Current Charges Due

0000342638 - HARMONY COMMUNITY·DEV DISTRICT· HARMONY COMMUNITY DEVELOPMENT

210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320



Consumption for 30 days Current ouc Electric Charges

3424 3445

21 KWH@ . 122050

10.66

2.56

Gross Receipts Tax . 34 Current State or Flor1aa Charges

Avoid a 1.5% (or a minimum of $3) late charge by paying your bill by the due date below

RECEI D MAR1s201

Sevim Trent Serv 'ges orat Sorings

Current harges Due 3/25/11

-a-------~ ~~

' . C•J~h~•~n11 Smoll 'fOWll Llfo

$13.56

Account: 101546-34231 3/11/11

Return this portion of your bill with payment. Bill Date: Make checks payable to: City of St. Cloud



I .. II,., II, II,., I,, ,In, II I," I, ,II,,, 1,111111111, II,,, 111,,, I HARMONY COMMUNITY DEV DISTRICT HARMONY COMMUNITY DEVELOPMENT 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320

000l0l54670•0•3423l00•00• l3569•32SlL9002 Page 30

·ouc··ID The Reliable One•

OUCili The Reliable One'

0000342639 · · · HARMONY COMMUNITY OEV·DISTRICT ·


CORAL SPRINGS FL 33071·7320





Avoid a 1.5% (or a minimum of $3) late chuge by paying your bill by the due date below

4237 4251

14 KWH@ . 122050

RECEIVfO MAR 15 2011

Severn Trent Services P,ijf-tj ~l"'"'~

Current arges Due

e ---=--' .

Coleb•otln11 Small 'l'l>wn Llfn

Account: 101546-34232 3/11/11

Return this portion of your bill with payment. BIii oate: Make checks payable to: City of St. Cloud


Current Charges Due 3/25/11 - I, ,II, 1111,llml 1111111lll111 I,, I l,,, 1,111,, ,I,,, II, 11 Ill, 11 I HARMONY COMMUNITY DEV DISTRICT HARMONY COMMUNITY DEVELOPMENT Total Account Balance 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320

DDD1•154b7 •••• 342329DDDD012b95•32511900b Page 31

The Reliable One•

OUCIJ The Reliable One"

current Charges Due

0000342640 - -- HARMONYCOMMUNITYDEVDISTRICT





Consumption for 30 days current DUG Electric Charges


1 1 0 KWH

QECEI ED MAR l. 4 11

0G\ft--; Ii u-1.

Cora, ,)Pi ,11 "

·-·--a· -- -~

• Colobratlnf Sm•l1 Tuwu Ltfe

10.66

.00

.27

Avo!d a 1.5% (or a minimum of $3) late charge by paying your bill by the due date below

3/25/11 $10.93

Account: BIii Date:

1 01546-34233 3/11/11




l11ll11,ll,ll111l11,l111lll,,,l,,ll.,,l,lll,,,l,11ll11,lll,11I HARMONY COMMUNITY DEV DISTRICT HARMONY COMMUNITY DEVELOPMENT 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320

DDDLD154b7D ••• 342338D •••• L•937•325119 •• b

Page 32

OUCII The Reliable One•

OUC&D The Reliable One'

0000248786 HARMONY COMMUNITY DEii DISTRICT

ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY •R STE 702



2/08/11 Reading 3/1 0/11 Reading

Consumption for 30 days Currant OUC Elactrlc Charges


272 280

8 KWH@ . 122050

RECEIVE MAR 15 2011


10.66

.97

.30

Avoid a 1,5% (or a minimum of $3) late charge by paying your bill by the due date below

arges Due 3/25/11

--a----~':..

' ' CeJebl'a~nr !!ml!ll Town ).\f•

$11.93

Account: 101546-34234 3/11/11

Return this portion of your bill with payment. BIii Date: Make checks payable to: City of St. Cloud


Current Charges Due 3/25/11 - l,,llmll,llmlmlmlll,nlnll,,,1,111 ... 1, .. ll,nllln,I HARMONY COMMUNITY DEV DISTRICT

Total Account Balance ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320

000101546?000034234700000119360325119003

Page 33

_OUC'9 __ _ The Reliable One©

0000248787 HARMONY COMMUNITY DEV DISTRICT

ATTN:ACCOUNTS.PAYABLE 210 N UNIVERSITY DR STE 702




Consumption for 30 days Current OUC Electric Charges


62779 63201

422 KWH@ . 122050

RECEIVt, MAR 16 2011

Severn Trent Service: Coral Springs

10.66

51. 51

1. 59


Current Charges Due 3/28/11

(-,-h·li:s.1h,~ Smnll Town Life

$63.76

- - . - - - - - - - - - - - - - - --- - ---- -. --------- - ---------- - -- --- --- --- - . ----. --- -.- - - -- - --- - -- - -. -----. -. -- - .

\ Page 34

OUC(fi The Reliable One•




Streetlight Charge Maintenance Charge Maintenance Charge Maintenance Charge Maintenance Charge Investment Charge OUConvenlent 1 oo HPS- 686 Unlts/30 Days Inv Pole & Fixture 1 -1672.73 Unlts/30 Days OUConvenlent 100 MH - 35 Unlts/30 Days

Current OUC Electric Charges

Gross Receipts Tax current State of Florlcta Charges

MAR15 11 Severn Trent Ser ice•

Coral Spring •

1,936.71 333.55

1,034, 02 1,269, 90 8,048.66 1,990.23

16,693.85 101. 54

53,61

Avoid a 1.5% {or a minimum of $3) late charge by paylngyour bill by the due date below

3/25/11

a --- •

Colob,.Unrlltna11To""' I-Ito

$31,462.07

···•·•· .................. ·•-···--········~.• .... •···~---- ... --_.. .•...•. -.... --........................................... ,.,.,., ............ ~ ............... -~ ................................. .

OUCiD Account: Bill Date:

The Reliable One'

Current Charges Due 3/25/11 ~--' ""' , -- i ~- ·.. "_ ~ -1 ~'4$. ,.._ .: • • ••


101546-34509 3/11/11


Make checks payable to: City of St, Cloud Post Office Box 31304, Tampa, Fl 33531-3304

lul I,,, I I, I I 11, I," I,'' 111, nl n ll11 ,1,111," I,, ,II,'' 111, ', I HARMONY COMMUNITY DEV DISTRICT ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320

••• L•L5467 •••• 345•95•03L462070•325LL9004 Page 35

euc~ The Reliable One•

0000249100 HARMONY COMMUNITY DEi/ DISTRICT

ATTN: ACCOUNTS PAYABLE 210 N UNI\/ERSITY DR STE 702

CORAL SPRINGS FL 33071 ·7320



Consumption tor 30 days Current ouc Electric Charges


10372 10374

2 KWH@ . 122050

RECE Vt:, MAR15 011

Severn Trent S . Cora/ S . rvices pr, s

10.66

.24

,28

Avoid a 1.5% (or a minimum of $3} late charge by paying your bill by the due date below

arges Due 3/25/11

ii·:·· ~

• ColabralfnJ 6mall •rown Lite

$11. 18

--·-----... -.----·······•··· ...... -- ····· --. -. - ----•-•· ......... -. •···• ........ -. --····· ........ ·······•·- ........ ··--·-······ ....................... __ ,..,., ............ ------·········•·-----·~--

OUCEi The Reliable One'

current Charges Due 3/25/11


Account: BIii Date:

101546-34548 3/11/11

Return this portion of your bill with payment. Make checks payable to: City of St. Cloud Post Office Box 31304, Tampa, Fl 33631·3304

lull111ll,ll111l111l11,lll .. ,l,,ll .. ,l,lll,,,ln,ll,,,111 .. ,1 HARMONY COMMUNITY DEV DISTRICT ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY OR STE 702 CORAL SPRINGS FL 33071-7320

0001015467000034548800000111870325119009 Page 36

··-oucm; The Reliable One•

oucma The Reliable One'

0000249188 · ·HARMONY-COMMUNITY DEV DISTRICT·





Consumption for 30 days current ouc Electric Charges

Gross Receipts Tax . Current State of Florida Charges

228 234

6 KWH@ . 122050

RECEIV lJ MAR15201

Severn Trent Ser ·ces Coral Springs

10. 66

. 73

.29

Avoid a 1,5% (or a minimum of $3) late charge by paying your bill by the due date below

3/25/11

--a· -~ I I

Celobwl1tn11lln1on Town Llf~

$11. 68

Account: 101546-34636 3/11/11

Return this portion of your bill with payment. Bill Date: Make checks payable to: City of St, Cloud

Post Office Box 31304, Tampa, Fl 33631-3304

Current Charges Due 3/25/11 - In 11, .. 11,11 ... 1," I,,, II In, I,, 11 n, 1,111,, ,lu, II.,, 11 lu, I HARMONY COMMUNITY DEV DISTRICT


0001•154670 •• 0346361000001168703251190•2 Page 37

OUCtl The Reliable One•

OUCiJ The Reliable One'

DDDD249402 · HARMONYOOMMUNITY DEV-OISTRIG'f






Gross Receipts Tax Current State or Florida Charges

3841 3887

46 KWH@ . 122050

REC IVELJ I-IAR 1 2011

Severn Trent 'ervices 811ra1 Spr ngs

10. 66

5.61

.42

Avoid a 1.5% (or a minimum of $3) late chargs by paying your bill by the due date balow


-a-····-~ • I I

C,,IQ!»"aUnrem11:UTc,rn Lit•

$16.69

Account: 101546-34850 3/11/11


Post Office Box 31304, Tampa, f L 33631-3304

Current Charges Due 3/26/11 111 II mll ,fl III Im I, 11111111 I,, 11 n ,1,11111, 1,.,1( mlll III I HARMONY COMMUNITY DEV DISTRICT


••• LOL5467000034650LOO•O•Lb69L•325LL9•02 Page 38

-oucm1 The Reliable One•

0000256836 ····HARMONY COMMUNITYDEV DISTRICT



Commercial Electric Meter# 1ZM02271 Electric Service Charge


Consumption for 30 days Commercial Electric Meter# 1ZM02271



Gross Receipts Tax Current State or Florida Charges

22989 23465 19040 KWH@ . 078880

1. 31 1. 28

51. 20 KW @8, 320000

RECEIVELJ MAR 15 2011


31. 20

1,501.88

425.98

50.21

Avoid a 1.5% (or a mlnlm1.1m of $3) late charge by paying your bill by the due date below

urrenl Charges Due 3/25/11

···G· ... ··········-=-,. . '

c..1.1,,011111 8mall Town Llro

$2,009.27

·······"·"'"·· ............... -........ ~ ..... , .. .,. -- ·-•-• ---~ ~---"·• ·-·-· ... ···-·-·-······ .. ,.,.,. ...•........ - ........................... -..................... ·-·-·-· -............................................. -.•. ·-······•·-. ....... .

OUCil Account: Bill Date:

The Reliable One'

Current Charges Dua 3/25/11 -


101546·34984 3/11/11

Return this portion of your bill with payment. Make checks payable to: City of St. Cloud Post Office Box 31304, Tampa, FL33631·3304

I, ,ll..,11,l lmlml,,, 111..,J.,ll.., 1,111,,, J.,, 11," 111, "I HARMONY COMMUNITY DEV DISTRICT ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320

0001•15467•0•034984000020092760325119 •• 4 Page 39

-oucm. The Reliable One•

oucm, The Reliable One"






Consumption for 30 days currant OUC Electric Charges

Gross Receipts Tax Curr~nt State of Florida Charges

42555 43978

1423 KWH@ . 122050

RECEIVE I MAR 15 2011


10.66

173, 68

4. 72

Avoid a 1.5% (or a minimum of $3) late i:harge by paying your blU by the due date below

arges Due 3/25/11

·~ -Cele~••t1n11 Small'l'<I""' Ltrn

$189,06

Account: 101546-36151 3/11/11



Current Charges Due 3/2il/11 lnl I III II I lln, I,, 1I111111 n, I,, 11," I ,111 m I," ll111111 u, I HARMONY COMMUNITY DEV DISTRICT


0001•15467000036151300001890680325119009

Page 40

oucmt The Reliable One•

OUCDI The Reliable One'







Gross Receipts Tax currant State of Florida Charges

7649 7770

121 KWH@ . 122050

RECEIVEr MAR 15 2011


10.66

14. 77

.65

Avoid a 1.5% (or a minimum of $3) late charge by paying your blll by the due date below

urrent Charges Due 3/25/11

·a--. -= I I

Calobratlnir !im•U 'l'l>wn L!fo

$25. 08

Account: 101546-36152 3/11/11

Return this portion of your bill with payment. BIii Date: Make checks payable to: City of St, Cloud


Current Charges Due 3/25/11 -.

.... " .· ~~ , / lnllmll,11 .. ,1,,,1,.,111,ul,,llu,l,lll ... lu,lln,lll,,,I HARMONY COMMUNITY DEV DISTRICT !Ii! -


OOOLOL54b700003b1522000002b0820325L1900L

Page 41

OUCil The Reliable One

0

OUCIJ The Reliable One'







Gross Receipts Tax Current State of Florlda Charues

7646 7784 ·

138 KWH@ . 122050

RECEIVfr MAR 15 2011

Severn Trent Servicei Coral Springs

10.66

16. 84

.70

Avoid a 1.5% (or a minimum of $3) late charge by paving your blll by the due date below

Current Charges Due 3/25/11 $28,20

Account: 101546-36153 3111/11



Current Charges Due 3/25/11 - f,, ff,,, ff, 11,,, f,, ,111,f II 11 ,f II llmf, ff f,,, f,,, 11,,, f If,,, I HARMONY COMMUNITY DEV DISTRICT


••• 1•154b70•003b1531•D•D•282D4032S119 •• 1 Page 42

ouc& The Reliable One®

0000291624 ·- -HARMONY COMMUNITYDE\fotSTRICT

ATTN: ACCOUNTS PAYABLE 210 N UNI\IERSITV DR STE 702





29464 30004

540 KWH@ . 122050

Gross Receipts Tax current State of Florida Charges

RECEIVt, MAR 15 2011


10.66

65.92

1. 96

Avoid a 1,5% (or a minimum of $3) late charge by paying your blll by the due date below

urrent Charges Due 3/25/11

-·e-···-··--·· ~ •

c.1.brothi(Smoll T01nl Ll(o

$78.54

.............. •••••••• •-~---••••••••••·•-.. •••••••••••-••A'"''""'••••••••- ......... •••••••••••---•.-.•••••••••••••-~.•--•••• 0 ...... .._ ..... ••••••••• ........... _,. ••• ••••--._,,..,_..,_,, ........ , -•-•• • • • • -• • •• ••

OUCf.t The Reliable One"



Account; em Date:

101546-37272 3/11/11

Return this portion of your bill with payment,

Make checks payable to: City of St. Cloud Post Office Box 31304, Tampa, Fl 33631-3304

lull, 1111,1111, I 1111 m I I I,,, I,, I l11, I, I I I, 11l111 llm II lu, I HARMONY COMMUNITY DEV DISTRICT ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320

••• L•L546? •••• 3?2?25 ••••• ?8544•32SLL9•• 8 Page 43

GUC-tl The Reliable One•

0000342055 HARMONY-COMMUNITY OEII DISTRICT

ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY OR STE 702




Consumption for 17 days Commercial Electric Meter# 5C274571


Consumption for 13 days Total Consumption for 30 days Current OUC Electric Charges


4 Old Meter 4 0

0 New Meter* 0 0

0 KWH@ . 100350

RECEIV D MAR14201

Severn Trent Ser ices Coral Spring

10.66

,00

,27

Avoid a 1.5% {or a minimum.of $3) late charge by paying your bill by the due date below


··-e·: __ _ ~~ - . .

Calob,..tln.r Sru.11 'I'~""' Life

$10.93

• •--·--- ---···•······ --- - - - - - ••• - - ··-- - - --- - •• - ------------- ---- -•--·-··•· -- - ---············ ··- - - -- -• ---- - " - - - -- • ••••••• ··--·· ··········---- - ----- ----------·•·•·•·· •·• ••.

OUC(tl Account: BIii Date:

The Reliable One"

current Charges Due 3/25/11 ill'll1lj Total Account Balance

101546-38203 3/11/11



lull 11111, II, 11 I 111 I 11 ,111111111 I I, 11 I ,I II III I III I I 11,llf,, ,I HARMONY COMMUNITY DEii DISTRICT ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320

0001015467000038203600000109370325119 •• 5 Page 44

OUC(fl The Reliable One

0

ouc~ The Reliable One'

0000294377 - -- HARMONY COMMUNITY DEV DISTRICT




2108111 Reading 3/10111 Reading

6717 6790


73 KWH@ . 122050

Gross Receipts Tax Current State or Florrna Charges

RECEIVl:1 MAR 15 2011


10.66

8.92

.50

Avoid a 1,5% {or a minimum of $3) late charge by paying your blll by the due date below

urrenl Charges Due 3/25/11

--------·-·--- --

=--I I

C!llcbn,Unr llmaU Town l,lfe

$20.08

Account: 101546·39822 3/11/11



Current Charges Due 3/25/11 l .. ll.,,ll,ll,,,l,,,l.,,lllu,lullml1111,,,l,,,llu,lll,,,1 HARMONY COMMUNITY DEV DISTRICT


••• 1•154~700 •• 39822500000200880325119003 Page 45

OUCml The Reliable One•

OUCtl The Reliable One'


ATT: ACCTS PAYABLE 210 N UNIVERSITY DR STE 702




Consumption for 30 days current ouc Electric Charges


0 0 0 KWH

RECEI EIJ MAR 14 011

Severn Trent ervices Coral Spri gs

10. 66

,00

.27



a Cu!obr&dlli Sm11!1 Town Life

$10. 93

Account: 101546-43767 3/11/11



current Charges Due 3/25/11 - I II I I 11 ,I I, llmlm lm II In., .. II, nl ,I II 11, I, n I I,, ,111, n I HARMONY COMMUNITY DEV DISTRICT

Total Account Balance ATT: ACCTS PAYABLE 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320

•0•1•15467 •••• 437674 ••••• 1•9370325119004

Page 46

OUCl!I The Reliable One

0

OUCia The Reliable One'

Current Charges Due

0000327122

··a---·-······ HARMONY COMMUNITY DEV DISTRICT

AAT: ACCOUNTS PAYABLE ~~-210 N UNIVERSITY OR STE 702

CORAL SPRINGS FL 33071-7320 . '

Cel~butlnll' llmall To,.,, Ufo






Account: BIii Date:

101546-43768 3/11/11

0 0 0 KWH



10,66

.oo

.27

3/25/11 $10.93

Return this portion of your bill with payment, Make checks payable to: City of St. Cloud Past Office Bax 31304, Tampa, FL33631-3304

lull 111ll,I I III I,,, I,,, 111, 11 I,, I I,,, I, lllmlmll," 111, n I HARMONY COMMUNITY DEV DISTRICT

Total Account Balance AAT: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071 • 7320

0001•154b?•0•• 43?b83 •• 0001093?0325119•02 Page 47

····OUCml The Reliable One•

oucma The Reliable One'








3852 3918

66 KWH@ , 122050

flECEIVE, MAR 15 2011

Severn Trent Servicei Cora/ Springs

Avoid a 1,5% {or a minimum of $3) late charge by paying your bill by the due date below

a Calobratlni 8""'1l Town Life

10,66

8.06

.48

3/25/11 $19,20

Account: 101546-45071 3/11/11

Return this portion of your bill with payment. Bill Dale: Make checks payable to: City of St, Cloud


Current Charges Due 3/25/11 I,, llnrll, I I III lnrln, II 1, nl,, 11,,, I, Ill," Im ll 11,111 n ,I HARMONY COMMUNITY DEV DISTRICT


0001015467000045•711•0•00192•50325119005 Page 48

OUCID The Reliable One•

OUCil The Reliable One'

0000219006 · · · · -HARMONY COMMUNITY DEV DISTRICT


CORAL SPRINGS FL 33071•7320



Consumption for 30 days Current OUC Electric Charaes

Current Osceola County 1 % Tax Osc Cty Pub Svc Tax Current Osceola county Charges

Gross Receipts Tax State Sales Tax Current State or Florida Charaes

7 7 0 KWH

RECEIV D MAR 14 201

Severn Trent Servi es Coral Springs

10.66

.00

. 11

.87

.27

. 77

Avoid a 1.5% (or a minimum of $3) late charge by paylngvaur bill by the due date below

Current arges Due 3/25/11

··a--~~ I I

C..lobrollqr Small Town Llf"

$12. 68

Account: 101546-47151 3/11/11

Return this portion of your bill with payment. BIii Data: Make checks payable to: City of St. Cloud


Current Charges Due 3/25/11 11111;_·-'

I, 1ll111ll 1ll1111111 I, 11111, 1, I, 111,111, 11111 ,I, 11 II 11, 111ml HARMONY COMMUNITY DEV DISTRICT ~


0 •• 1•154b?O•C047151•000 •• 1268b0325119 •• 4

Page 49

·OUCIJ The Reliable One•

0000336247 PARK IN HARMONYGDD·ASHlEY

ATTN: ACCOUNTS PAYABLE 21 D N UNIVERSITY DR STE 702

CORAL SPRINGS FL 33D71·7320




Osc Cty Pub Svc Tax Current Osceola County Charges


93309 97294

3985 KWH@ . 122050

~ECEIVED MAR 14 2011


10.66

486.37

27.95

12.74

Avoid a 1,5% (or a minimum of $3) late charge by paying your bUI by the due date below


G Cc!,,trrallng Smoll To,n, Lift,

$537, 72

···········-· ...... - ••••• --- .. ~~---··· •• ·-•-•· ···-• •.-~ .............................. ••••••• - ·--~~ - • --- ----- ... ~--········· ...... ~ •••••••••• ............... ·-· ........................................ --~~---•-• - ••

OUCiJ Account: Bill Date:

The Reliable One'

Current Charges Due 3/25/11 -


140024·43311 3/11/11

Return this portion of your bill with payment. Make checks payable to: City of St. Cloud Post Office Box 31304, Tampa, FL 33631-3304

I,, II,,, II, I I,,, I,,, I., ,111 n,1, ,I I III l,lll11, 1,,, 11,, ,111,,, I PARK IN HARMONY COD ASHLEY ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071 ·7320

••• 14•• 246•••• 433114 •••• 5377260325119•07

Page 50

Bill To

l lannon)'

Doug Thon:pson Grading, Inc.

3820 Sailor Hammock Road Kenansville, FL 34739

3500 Harmony Square lforrnony,FI.J4773

Quantlly Description

Sitt' Work-Hrmnony Plp\:linc Path Hxpnnsion

P.O. No.

Co1wruct,lcvcl aml grade an cxt~nsio1110 existing $hell path 10' widc.: x. 600' long +I-x 6" thick. Widen last I 00' of cxi~ting path Lo 20' wide lo allow for turnaround area for trucks/cq u i pmcnt.

ALL I.ABOR AND Mi\TERIALS INCLUDlill

Thank you for your business.

\~~ Invoice

Terms

Nct30

Date

3/1 1/20 11

Rate

0.00

:1.900.00

0.00

Total

Invoice#

709

Project

Amount

0.00

3.900.00

0.00

$3,900.00

ESTIMATE Doug Thornnson C i:ading~ T nc. [}ATR: t-111.:1u:H s. to11

.1820 Sailur I Iammo<.:k Ror1d Kcmrns,·illc, I· L '.)11719 -W7 90H 8(1?.1

ORDER DATE

12/22/2011

ITEM# DESCRJPTION

H-l I .I . Hal!lnany Co:mmllh:i.ty · n. > D~,rel<>ptncnt Dittrfot

3500 Hatmony S9 Dr W. Hamiooy, FL 34773

407--891-1616 -6.~tion; Todd l-faskett

JOB

P~eline Path H.xpa.nsion

QUANTITY

Comln.1c1, level nn<l grndc fin cxtcn:;ion to an existing ~hell path 1 O' wiJc x 660' Ion~ 1 + / _ X 6" thick. \Xlidon lm;t 100' or existing path to 20' wide to allow for turnaround

area for 1rucks/equipmcn1.

Note: Price is c<11,1in,gen1 upon doing all propt>t:e.d vmdt i.oncuttcntly {Hatm(:)ay Dcvclopincn~ propol't:ion11tc share of original path upgrades.

* ALL LABOR AND MATERIALS INCLUDED!

Total >>>>>>

'I'hank you fot yout busi.u.essl

3900.00

$3,900.00

HarmonyCDD January 27, 2011

Mr. Walls stated I am fine with doing this improvement as long as we have a

finalized agreement. I agree with Mr. Evans that this is a good tradeoff. The only concern

is there is a 60-day notice to terminate. I know that is not the intent, but theoretically we

could spend $3,900 and 60 days later have to find a different site. I would like to find

some type of mitigation for the money we will have spent. This is a capital improvement

on the west side, so I think we should use capital improvement funds to pay for this.

Ms. Kassel asked is this considered a capital improvement?

Mr. Evans stated yes, I think we could do that.

Mr. Berube asked should a capital expense be permanent? This is more of a

temporary solution.

Mr. Walls ·statcd this road will last a long time.

Mr. Evans stated as far as an infrastructure improvement, it is a roadway.

Mr. Boyd stated it is not an asphalt roadway, but it is a roadway.

Mr. Evans stated I think that is a good point; I think it can come from the capital fund.

Mr. LeMenager asked rather than doing a lease, can we instead ask the developer to

give us this little piece of property? We just said that it is sand, that it is not a very useful

piece of property and that it is hidden away. Why not just let it be District-owned

property?

Ms. Kassel stated because then we are responsible for the costs of maintaining it, and

the developer is shouldering those costs right now.

Mr. Berube stated they cannot do that. There is a law that says we cannot have any

land-locked property.

Mr. Evans stated we are considering the proposal for the stabilization and

enhancement of the road, subject to a revised Storage Compound Permission Use

Agreement with the comments made by Mr. vanAssenderp, in addition to the

reimbursement for those costs on a prorated basis in the event of an early termination.

\ \

On MOTION by Mr. Walls, seconded by Mr. Berube, with all in favor, approval was given to enhance the storage path area in the amount of $3,900, subject to a revised Storage CompoW1d Permission Use Agreement as modified by legal counsel, subject to the reimbursement of costs on a prorated basis in the event of an early termination, to be funded from the 2004 capital projects fund, as discussed above.

15

.. FecExQP

BIiiing AddJUI; HARMONY 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320

Invoice Summary Mar 08, 2011 fadEx Exprm Services Transportation Charges Base Discount Earned/Grace Discount Special Handling Charges Total Charges

TOTAL THIS INVOICE

You saved $6.65 in discounts 1t1l1 period I

USO

USO

$hipping Addrus; HARMONY 210 N UNIVERSITY DR STE702 CORAL SPRINGS FL 33071-7320

13.05 -5.61 -1.04 0.64

$7.04

$7.04

Shipments included in this invoice received an earned discount. If you would like to know how it was calculated, please go to the following URL: https:/twww.fedex.com/EarnedDiscounts/. Other discounts may apply. '

FedEx Tax ID: 71-0427007

Invoice Quntlons? Contact FedEx Revenue Services Phone: (8001622-1147 M-Sa 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com

Page 51

liivoii:e Date Maroa 2011

Fuel Surcharge - FedEx has applied a fuel surcharge of10.00% to this shipment. The Ea mad Discount for thl1 ship date has been calculated based on a rev11nue threshold of$437851,05 Dlltanoa B11ad Pricing, Zona 3 FedEx ha& audited thll shlpmantforcorreotpackages, walght and service. Any changes made are reflected In the Invoice amount.

• The package walghte:xceads the maximum for the packaging type, therefore, FedEx Pak was rated as Customer Packaging.

Automation Tracking ID Service Type Package Type Zone Packages Rated Wolght Delivered svc Area Signed by FedEx Use

/NET 794466223563 FedEK2Day Customer Packaging D3 1 5.0 lbs, 2.3 kgs Mar 01, 201110:39 At C.MILLONIG OOOOOOOOO/OOOII!/_

tu,w Gary Moyer Severn Trent Services 610Sycamore Street KISSIMMEE FL 34747 US

Transportation Charge Discount Fuel Surcharge Earned Discount Total Ch•ru•

~ Stephania Rahe Severn Trant Services 210 N University Drive CORAL SPRINGS FL 33071 US

USO

Third Party Subtotal USO Total FedEx Express USO

13.05 -5,61 0.64

·1.04 $1.tM

$7.04 $7.04

'"l!iil'3ffl''"'-0001-007923]

BIHlng Address; SEVERN TRENT/HABITAT COD 210 N UNIVERSITY DA STE 800 CORAL SPRINGS FL 33071-7320

Invoice Summary Feb 22. 2011 FedEx Express Sarvh;aa Transportation Charges Base Discount Special Handling Charges Total Charges

TOTAL THIS INVOICE

You saved $6.40 in dlsccnmts this period I

Other discounts may apply.

USO

USO

SblPll!Og Address; SEVERN TRENT/HABITAT COD 210 N UNIVERSITY DR STE 800 CORAL SPRINGS FL 33071-7320

12.30 -6.40 0,59

$6.49

$6.49

FedEx Tax 10: 71-0427007

Invoice Questions? Contact FedEx Revenue Services Phone: (8001622· 1147 M-Sa 7-6 (CST) Fax: (8001 548-3020 Internet www.fedex.com

RECEIVED FEB 28 2011


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

Page 53

Invoice Number 7-402-00765

~, .. Fuel SUfcharOe' ~ Fed x has applied a fuel surcharge of 10.00% to this shipment. · • Olmnce Based Prfolng, Zone 4

Automatlo11 Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered Svc Area Signed by FedEx Use

CAFE 971484730!!63 Fad EK 2Day Fade, Pok 04 1 2.0 lbs, 0.9 kgs Fob 17, 201113:01 A2 M.SUMMERFORD. OOOOII0000/000024/_

.&udll SEVERN TRENT SERVICES SEVERN TRENT SERVICES 210 UNIVERSITY DR CORAL SPRINGS FL 33071 US

Transportation Charge Fuel Surcharge OisCount Total Chorgo

ccount Number 2729-3320-0

Jlul.itnl KENZA VAN ASSENDERP, ESQ. GALLIES' HALL 225 S. ADAMS STREET TALLAHASSEE FL 32302 US

USO


RECEIVED FEB 28 2011

Sevfn Trent Services oral Springs .

12.30 O.S9

-6.40

$6,49 $6.49

amtna Addrau; HARMONY 210 N UNIVERSITY DA STE 702 CORAL SPRINGS FL 33071-7320

Invoice Summary Mar 15, 2011 fadEx Expmu Sarvlc•• · Transportation Charges Base Discount Earned/Grace Discount Special Handling Charges Total Charges

TDTAL THIS INVOICE

Vou saved $25.92 in discounts this period I

USO

USO

$hipping Addrass; HARMONY

Invoice Date Mar 15 2011

210 N UNIVERSITY DA STE 702 CORAL SPRINGS FL 33071-7320

41.00 ·21.43 -4.49 1.66

$16.74

$16.74

FedEx Tax 10: 71-0427007

Invoice Quqli11.111? (iont•ct Fed~ Revenue Services Phone: (800) 622-1147 M-Sa 7-6 (CST) Fax: (800) 548-3020 Internet www.tedex.com

Shipments Included in this invoice received an earned discount. If you would like to know how it was calculated, please go to the following UAL: https://www.fedex.com/EarnedDiscounts/.

RECEIVE1.i Other discounts may apply, MAR 2 12011


Page 55


Fuel Surcharge • FedE,11:hes applied II tu al aut.oharge o \IJ)J% to this shipment The Earned Dls-countfor this ship dat11 hes been calculated ba:s,d one ravem1e threshold of $44!i835.0S

• Dlstanoe Band Prlclng,Zone a FedEx has eudltad this ah!pment fpr correclpeckages,. wel~ht. and servl~e.Anvu.hanges miide ere reflecM~ In the Invoice amount, Minimum BHlabfe Welghtwas a pp.lied.

Au1omation Tracking ID Service Type Package Type Zone Packages Actual Weight Rated Weight Delivered Svc Area Signed by FedEx Use

INET 794502003119 FedEK Standard Overnight FedEx aox 03 1 1.0 lbs, 0.5 kgs 2.0lbs, 0.9 kg, Mar 08, 2011 10:43 Al P.DAVIS 000000000/00013<15/_

Judm: Fazeela Khan Severn TrentServlces 610 Sycamore Street KISSIMMEE FL 34147 US

Tranaportatit;m Charge Fuel Surcharge Ola-count Earned Discount Toti! Charvtt

~ Steven Bloom Severn Trent Services 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071 US

• Fuel Surcharge -FedEx has applied e fuel aurcharg11 of 11.00% to this shipment The Earned D!scountforthis ship date hes been calculated be1111d on II revenue thfeshold of$44!x!S6,06 Distance BHed Pricing, Zone 2

Automation Tracking.ID Service Type Package Type Zone Pacfcages Rated Weight Delivered $VG Area Signed by FedEx U,e

INET 796839953061 FedEx Standard Overnight FedEx Envelope 02 1 NIA Maroa, 201110:09 Al B.DRIGGS 000000000/0000200/_

.IUdu Fazeela Khan Savern Trant Services 610 Sycamore Streat KISSIMMEEFL 34747 US

Transportation Charge Fuel Surcharge Discount Earned Discount Toti! Charge

BuJillDI CARON HICKS CORPORATETRUST DI U.S. BANK NATIONAL ASSOCIATION 226 E ROBINSON ST STE 250 ORLANDO FL 32801 US

USO

Third Party Subtotal USD Total FedEx Express USD

15.50 0.76

-7»1 -0.79

$16.74 $16.74

107~~122-0X)l-01007S8

FecEx®

BHHng Adtfraas; HARMONY 210 N UNIVERSITY OR STE 702 CORAL SPRINGS FL 33071-7320

Invoice Summary Mar 22. 2011 &db ExPl'fl Services Transportation Charges Base Discount Earned/Grace Discount Special Handling Charges Total Charges

TOTAL THIS INVOICE

You saved $27.70 in discounttthlti period I

Invoice Number 7-434-89966

USO

USO

Shipping Adtfrtu: HARMONY 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320

59.70 -25.69 •2,01 8,62

$40.62

$40.62

Shipments included in this invoice received an earned discount. If you would like to know how it was calculated, please go to the following URL: https://www.fedex.com/EarnedDiscounts/. Other discounts may apply.

ccount Number l-0012·7

FedEx Tax 10: 71-04270D7

Invoice Questions? . Contact FedEx Revenue Services Phone: 1800) 622-1147 M-Sa 7-6 (CSTI Fax: (800) 548-3020 Internet: www.fedex.com

, a: 1 > I tmauat Qui,-· ·5··-··

Page 57


FedEx Express Shipment Detail By Payor Type (Original) · · · · ,.. ···· · · · ·~wt

The erned Discount for th i's ship t111te hes been calculeted baud on a revenue ir1rashOld of$ 464279: 5 Fuel Surcharge • FedEx has epplled a fuel surcharge of 11.oJ% to this shipment.

• Olstanoe Based Pricing, Zone 9 • FedEx hu audited this &h!pm1mt for correctpackegea, weight. and service. Any changes made era reflected In the lnvo!ce amount

Minimum Billable WeightWHeppl!ad.

Automation CAFE Judlr Bullltlll Tracking ID 971484733300 SEVERN TRENT SERVICES TOME,SHAD Service Typo FedEx 2Day SEVERN TRENT SERVICES HARMONY OEVELDPMENTCOMPANY Package Typo FedEx Box 210 UNIVERSITY OR 3500 HARMONY SOUAAE DRIVE WEST Zone 03 CORAL SPRINGS Fl 33071 US ST CLOUD FL 34773 US Packages 1 Actual Weight 1.0 lbs, 0.5 kgs Transportation Charge Ral&d Waight 2.0 lbs, 0.9 kgs Earned Discount Delivered Mar 16, 201114:33 DAS Extended Comm Svc Area NJ Fuel Surcharge Signed by T.HULTGREN Discount FedEx Use 000000000/0006002/_ Total Cha,ve USD

Fuel Suroharge • Fed x has applied a fuel suroharga of 11.00% to this shipment • The Earned Dli;countforthls shlp elate has been calculated based on e revenue thrashold of$454279.16 • Dlstanoe Based Prlcing,Zone 4

FedEx hes audited thle shipment for correctpacka\'jas, weight, end service. Any changes made are reflacted In the Invoice emount. • The package weight exceeds tho mind mum forth a packaging type, therefore, FedEx Envelope WBS rated as FedEx Pak.

Automation Tracking ID Service Type Package Type Zone Packages Ral&d Weight Delivered Svc Area Signed by FedEx Use

CAFE 971484733311 FedEx2Day FedEx Pak 04 1 2.0 lbs, 0.9 kgs Mar 17, 2011 09:26 A2 K.SMITH OOOOOOOO(J/000624/ -

JiJIIIII SEVERN TRENT SERVICES SEVERN TRENT SERVICES 210 UNIVERSITY DR CORAL SPRINGS Fl 33071 US

Transportation Charge Fuel Surcharge Earned Discount Discount Total Ch•rvt

Fuel Surcharge - FedEx hes applied a fuel surcharge of 11.00% to this shipment Tile Earned Discount for this ship date ha& been calculated based on a revenua thntshold of$' 454279.75 Distance Sased Pricing, Zone 3

BuJ,lul KEN~A VAN ASSENDERP, ESO. SALLIES' HALL 225 S. ADAMS STREET TALLAHASSEE FL 32302 US

• FedEx has audited this shtpmentforcorrect packages, weight, and service. My ohanges made are reflected In Iha Invoice amount The package weight exceeds the rnaK!mum for the packaging typa, therefore, FedEx Envelope waarated es FedEx Pak.

Automation Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered Svc Area Signed by FedEx Use

CAFE 971484733322 FedEx 20oy FedEx Pok 03 1 2.0 lbs, 0,9 kgs Mar 17, 201110:51 Al M.SCHMIDT IXl0000000/00062/ -

Judu SEVERN TRENT SERVICES SEVERN TRENT SERVICES 210 UNIVERSITY DA CORAL SPRINGS FL 33071 US

Transportation Charge Fuel Surcharge Earned Discount Discount Total Charge

IIGII.IIDI BDYD,STEVE WOOLPERT, INC. 3504 LAKE LYNDA DRIVE ORLANDO FL 32817 US

MAR 28 2011 .$;;:vPri! 'i11• 11t l\<;1\J!n~S

(;_,,1h;1l :,,l'-il"il'\~Q

USO

11.85 -0.35 1.85 0.91

•5.10 $9.16

11.85 0.70 ·[35 -5.10 $7.10

I 08~~7474-00DT-O 11 i'lb9

Fee[?<®

Fuel Surcharge· hdEKhe& applied a fuel e11rchar{le of 11.00% lo this shipment The Earnad Discount forth is ship date has been oaloulated boaed one revenue threshold of S 454279.75 The dellverv commitment for FedEx 20ay to tHldences (Including home offices) is 7 P,M, the S-Gcond buslnoss day for A 11 A2,AA, A3,A4,A6,A6,AM, PM, and RM service areas. == • Dl1tance Based Pricing, Zone 3 Paokag-8 Delivered to ReclplentAddraH - Helaase Authorized

; = = Automation Tracking 10 Service Type Package Type Zone , Paokages Ratsd Weight Delivered Svc Area Signed by Fadl:x Uae

CAFE 971484733333 FadEx20ey FedEx Pak 03 I 2.0 lbs, 0.9 kgs Mar17,201114:40 Al see above 000000000/0006002/02

IUIIIJ: SEVERN TRHIT SERVICES SEVERN TRENT SERVICES 210UNIVERSITYOR CORAl SPRINGS FL 33071 US

BullitJd EVANS, MR, ROBERT 0. LOCH MERE DEVELOPMENT GROUP, IN 920 HARBOUR BAY BLVD, TAMPA FL 33602 US

= = = -= Transportation Charge 11.85 = Fuel Surcharge 1.01 iiiii.iiiiiii Residential Deliver( 2.75 =: Discount ·-5.10 -Earned Discount •0.35 = "To"'1se,1:,;c"'h•"',,.==---------~------=-------~,"10'""'.1s ==

= -J

The hrned Oifioount for thle ship date has been c11fculated based on a revenue threshold ol $464270.75 • Fuel Surcharge • FedEx hes app!led a fuel surcharge of 1 UXl% to this shipment • Dlmn'.ce Sased Pricing, Zom1 3

Automation Tracking 10 Service Type Package Type Zone P!tckage~ Ratsd Weight Oellverod Svc Area Signed by' FedEx u;~

CAFE 971484733344 FedEx20ay FedEx Box 03 I 2.0 lbs, 0.9 kgs Mar 16, 201112:61 A2 R.TSCHINKEl 000000000/0006002/_

IUIIIJ: SEVERN TRENT SERVICES SEVERN TRENT SERVICES 210 UNIVERSITY DR CORAL SPRINGS FL 33071 US

Transportation Charge Earned Discount Fuel Surcharge Discount Totsl Ch•'V"

BullitJd GARY MOYER MOYER MANAGEMENT GROUP, INC. 610SYCAMORESTREET KISSIMMEE FL 34747 US

USO

Third Party Subtotal USD Total FedEx Express USD

11.85 -0.36 0.70

-6.10 $7.10

$40.62 $40.62

108'Mj1~7 47 4-0001-0117169

Ft,cEc®

BHHng Addqss; HARMONY 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320

Invoice Summary Apr 05, 2011 ftdEx Exprm brvic" Transportation Charges Base Discount Earned/Grace Discount Special Handling Charges Total Charges

TOTAL THIS INVOICE

Y1;1u saved SS.45 In discountl this perJodl

USD

USO

Shipping Addc,ss; HARMONY 210 N UNIVERSITY OR STE 702 CORAL SPRINGS FL 33071-7320

11.85 -5.10 -0.35 0.70

$7.10

$7.10

Shipments included in this invoice received an earned discount. If you would like to know how it was calculated, please go to the following URL: https://www.fedex.com/Earned0iscounts/. Other discounts may apply.

FedEx Tax ID: 71-0427007

Invoice Questions? Con1ac1 FellEx Revenue Services Phone: (800) 622-1147 M-Sa 7-6 (CST) Fax: (800) 548-3020 Internet www.fedex.com

RECEIVED APR 11 2011


Page 60

lul:x® FedEx Express Shipment Detail 8y Payor Type (Original)_

The famed Discount for ltth, ship date has baen calculated based on e rf!Vanue !hmhold of$ •64716.6 • Fuel Surcharge • F"adEK has app!fed a fuel surcharge of 11.00% to thl& shipment. • Olstanoe Based Pricing, Zone 3

FedEx has audited this shipment for correct packages, weight, and service. Any changes made ere reflected in the Invoice amount • Minimum BIiiable Weight was- appllad,

Automation INET Tracking ID 794582871398 Seivlca Type FedEx 2Day Package Type FedEK Box Zone 03 Packages 1 Actual Weight 1.0 lbs, 0.5 kga Rated Waight 2.0 lbs, 0.9 kga Delivered Mar 29, 201111:06 Svc Ares A1 Signed by P.DAVIS FedEx Use 000000000/llll01/_

Gary Moyer Severn TrentServlces 610 Sycamore Street KISSIMMEEFL 34747 US

Transportation Charge Earned Ols<lDunt Fuel Surcharge Discount Total Charvo

JleciJ,IIJd Stephanie Rahe Severn Trant Services 210 N University Drlv1;1 CORAL SPRINGS Fl 33071 US

USD


RECEIVED APR 11 2011


Pae Sots

11,85 -0.35 0.70

·5.10 17.10

$7.10 $7.10

1094,QJ-00.00,1120,0001-010347' Pageo I

·Florida Site & Seed;Ine

2755 Zuni Road St Cloud, FL 34771 407-891-1334 407-891-1292

BIii To

Harmony COD Attn: Gary Moyer

Quantity

I Replace existing grate

Description

1 ,Add galvanized steel pipe to the wetland outfall

Thank you for your business.

" .. .-. ·.-('·_ i;S;:

P.O. No,

.. Invoice Date Invoice#

3/30/2011 994

Terms Project

Rate Amount

585,00 585.00 775.00 775.00

Total $1,360.00

Page 62

GRAINGBR. /1111

8001 FORSHEE DRIVE lACKSONVmE, FL 32219-SJJB www.ljlralnger.com

SHIP TO

PAGE 1 OF 1

GRAINGER ACCOUNT NUMBER INVOICE NUM6ER INVOICE DATE DUE DATE AMOUNT DUE

PO NUMBER: 037009759

877314856 9486221196 03/15/2011 04/14/2011

435,88

TODD HASKETT HARMONY COD DEPARTMENT: COD FACILITY MAINT 3SOO HARMONY SQUARE DR W HARMONY, FL 34773

BILL TO MDG2010 00030943 1 MB 0362

•I 11,1, I •I' 111 II II 11 11111 'II' 11 •I 111111 •11 •1 I II I I I, I, 11 I I I 111 I I I 1 HARMONY COMMUNITY DEVEi.OP DISTRICT 210 N UNIVERSITY DR STE 702 CORAi. SPRINGS, FL 33071-7320 030943

CALLER: TODD HASKETT CUSTOMER PHONE: (407) 891-6161 ORDER/DELIVERY#: 6158093784 tNCO TERMS: FOB ORIGIN

THANK YOU/ FEINUMBER 36,115-0280

. FOR ANY QUESTIONS ABOUT IBIS INVOICE OR ACCOUNT CALL 1•877-202-2594

. DESCRIPTION ..... ..... .. ' .. MAGNETIC BAUAST, I 9W 2•PIN CFL,120V

ANUFACTURER # LPL-5-9 II MP HOLDER, 75 W MAX ANUFACTURER # 26719•200 MP, F9BX/841/ECO ,CFL, PLUG•IN, 9W ,BIAX

MANUFACTURER# F9BX/841/ECO DISPOSABLE GLOVE,ORANGE,XXL,PK 100 . . . . ,, '

HIit

These items are related to lighting repairs In the Town Square Park.

MANU,ACTURER # N485 2TRN8 ROLL BATH TISSUE,PK ea

MANUFACTURER# 18280/01

RECEIVE£1 MAR2 2 2011

Severn Trent Service, ____ C~o:!_r,a/ Springs ,

_OUAN~ITY

13

13

2

1

UACK ORDERED

UNIT PRICE

4,99

6.56

18.30

96,45

TOTAL

~ 64,87

85,28

36,60

96.45

**

kett at 9:43 am, Mar 22, 20 1

126W597 A0306631523

These items are ao!d for domestic consumption in Iha UnltedSla!es. If exported, purchaser assumes full responsibflity for compliance wi!h US export conlrols.

NVO CE SUB TO AL SHIPPING CHARGE

TAX

3 ' 19.36

~

L\Oi .03 PAYMENTTERMS NET 300AYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNY DUE 435.88

.............................................. PL"EASi DEUCH'iHXS. Posr!ON"ANo eeruB'N"wxru YOUR ·eAVMF!NI, .i. · ·

Bll.L TO: HARMONY COMMUNl"TY DEVEi.OP DISTRICT 210 N UNIVERSITY DR STE 702 CORAi. SPRINGS, Fl. 33071·7320

REMIT TO: GRAINGER DEPT,877314856 P.O. BOX 419267 KANSAS CITY, MO 64141-6267

8?73L4856948b22L19610000435881 ••• 27251D •• L935L000 ••• 1L•4L478

X ACCOUNT NUMBER 877314856

DATE 03/15/2011

INVOICE NUMBER 9486221196

FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE.

AMOUNT DUE 435.88

l VNN ®'193:R ,

Page 63

Grau and Associates 2700 N. Military Trail, Suite 350

Boca Raton, FL 33431-

Phone: 561-994-9299

Harmony Community Development District 210 North University Drive, Suite 702 Coral Springs FL 33071

For Professional Services Rendered: Audit for fiscal year ended September 30, 2010

graucpa.com

f1c1010 OJ-rj 1J- v1 o-rfD eJX"ceed)

Bill Quick Custom Invoice Copyright© 2009 BO.I: Software. Inc.

Fax: 561-994-5823

Invoice #: 7322 Date: 4/2/2011

Client ID: Harmony Community Development District

New Charges: $3,500.00 ---'--'---

Outstanding Balance: $0.00

New Balance: $3,500.00

This Invoice is due upon receipt

RECEIVt:1 APR 06 2011

Severn Trent Service Coral Springs

'? 1 000.00

Page 1 of 1

Page 64

Customer

Name Address City Phone

Qw

1

Payment I

HARMONY DEVELOPMENT COMPANY LLC 3500 Harmony Square Dr West Harmony, FL 34773

Harmony Community Development Dlstrtct 210 N University Dr. Suite 702 Coral Springs State fh__ ZIP 33071 954-753-5841

Description

Town Square Maintenance (Paint)

Comments Please make check payable to: Name Harmony Development Company CC# ___________ _

Expires ____________ _

THANK YOU

Tax Rate(s)

I 3d-

Invoice No,._f3_/2_§_11_1 ____ _.

Misc

Date Order No. Rep

.FOB

Unit Price

$ 103.00

SubTotal Shipping

TOTAL

!INVOICE

I

3/29/2011

TOTAL

$ 1,03,00 $ .

$ .

$ .

$ 103.00

$ 103.00.

Page 65

--= Previous Balance $ Payments -$ Credits -$ Purchases +$ Debits +$ FINANCE CHARGES +$ Late Fees +$ New Balance =$

FEB 4 33250

FEB 11 3051378

FEB 11 3090269

FEB 19 5115798

FEB 22 2053189

FEB 27 7054041

page 1 pr 4 CL 7 D D30DDDDDO

573.66 573,GG 31. 95

489. 55 0.00

Closlng Date Next Closlng Data Payment Due. Date

Current Due $

03/08/11 04/07/11 04/03/11

HARMONVCDD ACCOUNTS PAVASL& STE702 210 N UNIVERSITY CR

0022530

CORAL SPRINGS, FL 33071-7320

Past Due +$ 50.00 0.00

50,00 Credit Umit $ 2,500

Minimum Amount Duo »$ Credit Available $ Z,04Z

View, Manage and Pay [email protected]

THE HOME DEPOT ST. CLOUD FL PAINT 110. 45 PLUMBING BUILDING MATERIALS THE HOME DEPOT ST. CLOUD FL LUMBER 122. 21 PAINT SEASONAL/GARDEN THE HOME DEPOT ST. CLOUD FL CREDIT PAINT 31.95-THE HOME DEPOT ST. CLOUD FL qECEIVED HARDWARE 34.98 MILLWORK SEASONAL/GARDEN ELECTRICAL AND LIGHTING THE HOME DEPOT ST. CLOUD FL MAR 14 2011 ELECTRICAL ANO LIGHTING 63.27 PAINT Severn Trent Services THE HOME DEPOT ST. CLOUD FL SEASONAL/GARDEN Coral Springs 57.98 HARDWARE BUILDING MATERIALS

Transaction Detail and/or Finance Charge Summary Continued an Next Page

FINANCE CHARGE SUMMARY Current BIiiing Period Previous BIiiing Period

Balance Dally ~fr~ln ANNUAL SUijeot to Ptrlaalc PfRCeNTAOE

Flnanoe Charqe Rate Petloct RATE

Balanc1 o•, oroi,ln ANNUAL Suijietto P11tloalo BiB1,:ig: PERCENTAGE

finance Charge "'" Period RATE REGULAR REVOLVE ORED!T PlAN o. 00 ,06024 " 21.n 0, 00 , 06024 28 21,99

FAX NUMBER 1·600-286-7308

FOR PROPER CREDIT, PLEASE WRITE 6035 3220 2490 8018 ON CHECK AND ENCLOSE WITH THIS STUB.

Mall Payments to:

•ept.32- 2024908018 HOME DEPOT CREDIT SERVICES PO BOX 183175 COLUMBUS OH 43218-3175

Make Address Changes Below

HARMONYCDD ACCOUNTS PAYABLE STE702 210 N UNIVERSITY DR CORAL SPRINGS, FL 33071-7320

b035322024~08018004S?b•OOOOOO•O•OSOO•

0003599 ,.. Ht:EL

Page 66

page :t or 'I Cl. I U U~UUUIIVUU

i ~

0022531

-= ;;;;; CURRENT ACTIVITY

MAR 6

FEB 22

55061 THE HOME DEPOT ST. CLOUD FL PAINT SEASONAL/GARDEN HARDWARE BUILDING MATERIALS MILLHDRK PAYMENT - REF II P91940D1PEHM755KS

100.66

573.66-

While you are at Home Depot, be sure to get the Fasteners for your job, We carry over 5,000 Fasteners to meet every job need.

Here's another Hay to save money at The Home Depot. Rent over 300 professional grade tools at hourly, daily and ~eekly

rates with convenient locations and hours. Visit homedepotrents.com to find a Tool Rental Canter near you.

RECEIV~1; MAR 14 2011


Page 67

Hemlt f-'ayment Io: HOME DEPOT CREDIT SERVICES DEPT32 • 2024908018

·· ·Pbsox 1e317i; COLUMBUS OH 43218-3176

Payment Due Dale: 04/03/11

lnvolm: 33250

Amounl Dua: 110.45

lnvolct 0.1•: 02/04111 Stora;000006350

ST CLOUD, FL

UNIT SKU# PRODUCT QUANTITY PRICE 000065401146K, CANVAS 1.000DEA ---;-:-i7 UOOU401146K9 CANVAS 1,000DEA ,.n o&DD51142H PHOSPHRC GAL J. 001)11 EA 14.97 00 D0112059 STAtN l. DODO EA u.,a 0000'39Slt WKFCTRAVST 1,0000EA , .n 00006540114 ,xt CANVAS 1,0000EA ,.n 000071070 SPK 112"GRNW l. 0000 EA 11,H OU00'11147 SPC POLY 1,DOOOEA 5,'7 DOOOIU9U TANK VALVE l.OOODEA 7.48 000071tlU TANK LEVER 1.0000EA 4,28 DOOD2:590U UNVSPACX 1.00DOEA 7.98 ODO 0180254 PUTTY 1.0000EA 1,911 0000507765160Z,ORTSTF l. 0000 EA 5,,a 000017111iH PTFE TAPE l, 0000 EA 0.,11

SUBTOTAL TAK SHIPPINrJ

TOTAL

tnvoi011: 3090209

Amount DYt: 31.&,·

lnvolm Dliite: 02/11111 Slore:0000063!.iO

ST CLOUD, FL

UNIT SKUii PRODUCT QUANTITY PRICE iooiis2059 STAIN l,0000EA 11,9&-D000511'i2'$PHDSPHRC GAL 1, 0000 EA 14,'7-

Su&TOTAL TAK SHIPPING

TOTAL

TOTAL PRICE --,:,7

,. ,1 14.'7 u,n ,.n

t ,97 11.,1 5-t7 7,411 4, 28 7,911 l ,te 5,911 0 .98

llD, 45 0, 00 0, 00

110,liS

TOTAL PRICE ll,96 ivn U,95 0,00 0,00

U,95

ACCOUNT. HARMONYvuu STE702 . . .

page 3 of -4

210 N UNIVERSITY DR CORAL SPRINGS, FL 33071

16171

0022632

Please make checks payable to HOME DEPOT CREDIT SERVICES

lnvoicti 3051371

Amounl Dua: 122.21

lnvolm Dal•; 02/11/11 Slore:0000011350

ST CLOUD, FL

UNIT TOTAL ~ PRODUCT QUANTITY PRICE. PRICE 0000157214 PVC BOARD l,OOOOEA 12.,4 12, '4 OOODU7214 PVC BOARD l,OOOOEA 12,94 12, 94 GOOOll7961 PVC !IOARD l,0000EA 1',S4 19.14 00001!71161 PVC BOARD 1.0000EA 19,54 1' ,14 00001!7214 PVC BOARD 1.000DEA 12. 94 12.94 00001!78'1 PVC BOARD I, ODDO EA 19.!4 19 ,14 0000105760 PWlit GRAIi e:xr l,UIIOEA '1,411 4,411 0000'i71470 TOILT CLEANR l. 0000 EA 4.49 4. 41 0000500901 24 PK MICRO 1, 0000 EA ,.ta ,.,a 0000'84590 ACRVL CAULK 1.0000EA 2.14 2,14 00009845'0 ACRVL CAULK l,OOOOEA 2,14 2, 14 OOOG901i590 ACRVL CAULK l,0000EA 2,11i 2, 14

SUBTOTAL 122, Zl TAK 0, 00 SHIPPING 0, OD

TOTAL 122,U

lnvolm: 51157911

Amounl Due: 34,98

Invoice Dater 02118/11 Slore: 0000063.!IO

ST CLOUD, Fl

UNIT TOTAL SKUii PRODUCT .9!i,IN!llY ~ f.!llll.<. 0000754658 TAN JS SCREW l,OOl!OEA 11.H 11.69 0000227557 HHlTE VINYL 1,DCOtEA 115,2' U,29 0000'72255 PAB GALLON t,ODOOEA 1,47 6,47 OOD0668720TK WASP l, 0000 e:A 1.n 1.n OD00866720'TIC WASP · t .-0000 l;A l ,H: 1·,12 GH0505764 U'TRTNVEL TP l,DOOOl!A 9,U "·"

SUBTOTAL $4,911 TAK o.oo SHIPPrno o.oo

TOTAi. lol,91



Please Direct lnqulri~s to: Phone: H!00-685-6691 Fax: 1-800-266-7308 Page 68

I = !!!!!!! =

Remit Payment To: HOME DEPOT CREDIT SERVICES DEPT32 • 2024908018 POBOX183175 COLUMBUS OH 43218-3175

Payment Duo Dato: 04103/1_1

Invoice; 2053188

Slort;000006380

ST CLOUD, FL

SKUI PRODUCT 000 02528116 20A CAFCl 000 0505t57 55\riHELECTAPE 000075 i,n PAINT

Stor•:oooooesso ST CLOUD, FL

SKU# fBQIDJQI. H006051U 2K S-GLOl<I 000008169 2K S-GLOW 00002854H STNLS ST AER 0000163485 PRO HUNTER f000'40SJil SPRAV PAINT 00001'69400 /ffS l PK 000062'180 P'IRE AHT KIL 000020400 MIIS l J>K 9000151469 TAPE 0000UH77 FORK LATCH 0000254&27 PLAST&AC!OOS 00001U48S PRO HUNTER 000025'182'' PLASTBAGODS 000024'871 BLIND STOP 000025'1"27 PLASTBAGBDS 000015&87'18 PK TAPCON 00001ssa14e PK TAPtON 0000'8'1651 5N SPO!rlGE 00004571il5SION 0000451li45 UON 0000'40554 SPRAY PAINT 0000622SH KILZPRMRAl:'.ll.O OOOOI07401iTHE WDRKi DI 0 0 0 0822588 KI LZPIOIRAERO 000024Ul71 BLIND STOP 000024H71 BLIND STOP

Amount Dul: 63.27

lnvolct Dlllle: O2/2V11

QUANTITY 1-0000EA 1,001)0£A l,OOOOEA

SUBTOTAL TAK SHIPPING

TOTAL

1nvof01: 55061

AmoWll Dues

UNIT PRICE

41.20 J,78

11,29

100.116

lnvol01 Dar.: 03/06f11

UNIT ~ PRICE

l,OODDEA 5,44 l,OOOOEA 5, 44 1,00001:A 1.n l,OOOOEA 5,27 l, 00·00 E~ !i ,27 l,fl000Brl J.'7 l,OODOEA Z,96 l,OOD0BG 1. '7 1, 0000 EA 2,'7 1,0000EA 5,H 1,00D0EA o.,a l. GODO EA 5,27 l,OOOOEA 0 ,,a 1,0000EA s.,1 1, DOUD EA o,,a l,DOOOEA , ... 1,0000EA , ... 1, 00'00-EA 5,47 l,OODOEA •,tl 1,DODOEA 4,U 1,0DODEA li,27 1,ooooe:A li,48 l,OOOIIEA 1,58 l,OODDEA 5,48 l.OODOEA 5,'1 l,0000EA S.97

SUBTOTAL TAX 1HlPPIN13

TOTAL

ACCOUNT: HARMONY CDD STE 702

page 4 ot 4

210 N UNIVERSITY DR CORAL SPRINGS, FL 33071

1111711

0022533

Please make checks payable lo HOME DEPOT CREDIT SERVICES

TOTAL

Slure1OO0O0639O

STOLOUD, FL

PRICE SKU# PRODUCT 41.20 0000471470TOILT eLEANR S,78 00002541127 PLASTBAGGDS

111, 29 0000254127 PLASTBAGGOS 0000254827 Pt.ASTBAOODS

U, 27 OODD2541127 PLASTBAPGDS 1),00 000025<ill27 PLASTBAGGOS 0,00 00004711170TOILT CLEAMR

000071205 1/4 bO BIT U, 27 00006U2O 601.8,SAKRETE:

oaoo1455521111 ao an H002007110CARR BOLT i,0002016!15CARR BOLT 00004SH56 5116CUTWSHSS 0000ti'56H!i 5116HEKNUTSS D000ti569H ll4HE)(t-lUTSS

TOTAL PRICE

5,44 5,44 5,99 5.21 5,21 1.97 2,H 1,117 2,'1 5,58 0, 98 5,27 D,ta s.,1 D, ta 1,88 , ... 5,47 4,tl 4,91 5,27 S,'iD 1,58 5,'18 s.,1 5,97

100,66 o.oo 0,00

100,H

Invoice: 7054041

Amount Due: 57.98

lnvol01 Datt: 02121111

UNIT TOTAL QUANTITY PRICE PRICE

1.oeoo EA -4.49 ~" l,OOflOEA 0, H o.,a 1. 0000 EA o.H 0,H 1.oooaEA 0.'8 o.,a l,0UQOEA o.,e o.,e l,OOOOEA 0,H o.,e l, 0004 EA 4.4, lt,41 l. 0004 EA 2,61 2,67

l0,0004EA 2,9& 2,.eo l,OOU'EA 2, 47 2,47 2, 0000 EA 2, 20 4, 40 2, 0004 EA 1,40 2,80 4,0000EA 0,21 0,84 2,00001:A 0, Sl D,'2 2, 0004 EA 0, 25 0,50

SUBTOTAL 57 ,18

TAX 0, 00 SHIPPlNIJ o. 00

TOTAL 57 ,,e


Severn Trent Servmes Coral Springs

Please Direct Inquiries to: Phone: Hl00-685-6691 Fax: 1·800-266-7308 Page 69

· More saving, More doing:"

4560 13TH STREET ST CLOUD, FL 34769 (4071498-0606

6350 00011 49418 02/19/11 06: 18 PM CASHIER STACIE - SHH688 070673854590 WHITE VINYL •A• 13.29 764666564374 TAN 1# SCREW •A• 8 69 035110043074 FAB GALLON <A> 8:47 070116100055 TK WASP <A•

211ll,92 3,84 054007496564 SO'TRTNVELTP <A• 0.69

TAX EXEMPT SUBTOTAL SALES TAX

34,98 0,00

TOT AL $34. 98 XXXXXXXXXXXX8018 HOME DEPOT 34. 98 AUTH CODE 019479/5115798 TA

RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON

A 1 90 05/20/2011 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT/ DENY RETURNS. PLEASE SEE THE

RETURN POLICY SIGN IN STORES FOR DETAILS,

GUARANTEED LOW PRICES LOOK FOR HUNDREDS OF

LOWER PRICES STOREWIDE ~XWWWX*W************************WWWWWWW

ENTER FOR A CHANCE TO WIN A $5 000 HOME DEPOT GIFT

CARDI Share Your Opinion With Us! Complete

the brief survey about your store visit and enter for a chance to win at:

www.homedepot.com/opinlon

lPAR'TJ:CJ:PE EN UNA OPORTUNIOAD OE GANAR

UNA TARJETA OE REGALO DE THO

·01:: $5,0001 !Comparta Su Oplnl6nl Complete la breve enouesta sabre su vlslta a la tlenda y

tenga la oportunldad de ganar en: www.homedepot.com/oplnion

User J:D: 105475 99136

Password: 11119 99125

Entries must be entered by 03/21/2011. Entrants must be 18 or older to enter,

See complete rules on website, No purchase necessary,

More saving. • More doing:-'

4560 13TH STREET ST CLOUD, FL 34769 (4071498-0606

6350 00011 49418 02/19/11 06: 18 PM CASHIER STACIE - SHHB88 070573854590 WHITE VINYL <A> 764666564374 T'AN 1# SCREW <A• 035110043074 FAB GALLON <A• 070116100055 TK WASP <A•

2111.92 054007496564 60'TRTNVELTP <A•

TAX EXEMPT

SUBTOTAL SALES TAX TOTAL

XXXXXXXXXXXX8018 HOME DEPOT AUTH CODE 019479/5115798

13.29 8,69 8.47 3,84 0.69

34.98 0,00

$34,98 34,98

TA

J~i~ll]lll!~]l[ll~l~IJ~~j~~~lll~~JII Ill RETURN POLICY DEFINITIONS

POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/20/2011 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT/ DENY RETURNS. PLEASE SEE THE

RETURN POLICY SIGN IN STORES FOR DETAILS.


LOWER PRICES STOREWIDE wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww

ENTER FOR A CHANCE TO WIN A $5.000 HOME DEPOT GIFT

CAROi Share Your Opinion With Us! Complete


www.homedepot.com/oplnlon

IPARTJ:CJ:PE EN UNA OPORTUNIDAD DE GANAR

UNA TARJETA DE REGALO DE THO

DE $5.000! !Comparta Su Oplnl6nl Complete la breve encuesta sobre su v!slta a la tlenda v

tenga la oportunldad de ganar en: www.homedepot.com/oplnlon

Page 70 User IO,

· More saving . . More doing:"

456ll 13¾\ · STR~n ST CLOUD, FL 34 lriij07)49'8'0606

6350 00005 81405 02/27/11 12:43 PM CASHIER MADISON - MAM5686 021709009880 TOILT CLEANR <A>

8.98 2114.49 030699439119 PLASTBAGGDS <A>

4.90 ~0.98 045242166916 1/4 BO BIT •A• 2.67 045242166770 1/8 BO BIT •A• 2.47 CCC CARR BOLT •A>

~.20 4.40 BWE CARR SOLT <A>

211 .40 2,80 4368!:16 5/16CUTWSHSS •A•

4110,21 0.84 436985 5/16HEXNUTSS •A>

210;31 0.62 436971 1/4HEXNUTSS •A•

0.50 21i0.25 666249 60LB.SAKRETE •A•

1012.98 29.80

SUBTOTAL 57 .98 SALES TAX 0.00

TAX EXEMPT TOTAL $57.98 XXXXXXXXXXXX8018 HOME DEPOT 57.98 AUTH CODE 027265/7054041 TA


A 1 90 05/28/2011

THE HOME DEPOT RESERVES THE RIGHT TO LIMIT/ DENY RETURNS, PLEASE SEE THE



LOWER PRICES STOREWIDE ***************************************

ENTER FOR A CHANCE 88M~I~E~of5 G£i;?!i/




IPARTICIPE EN UNA OPORTUNIDAD DE GANAR

UNA TAR.JETA DE REGALO DE THD

DE $5,0001 IComparta Su Opinion! Complete la breve encuesta sabre su vlslta a la tlenda Y

tenga la oportunldad de ganar en:

c:f-e ~a tt..

Qj\,\~

• ft1 ., r. ~f/SA /<e.cpJ,

, ri e / !lie; l s;:tac 1 ·

More saving. More doing:"

4560 13TH STREET ST CLOUD, FL 34169 (497)498-0606

6350. 00005 81405 02/27/11 CASHIER MADISON - MAM5686

12:43 PM

021709009880 TOILT CLEANR •A> 2114,49 8.98

030699439119 PLASTBAGGOS •A> 5110.98 4.90

045242166916 1/4 BO BIT •A• 2.67 045242166770 1/8 BO BIT <A> 2.47 CCC CARR BOLT •A>

2'i2.20 4.40 BWE CARR BOLT •A•

2111.40 2.80 436856 5/16CUTWSHSS •A•

4110.21 0.84 436985 5/16HEXNUT SS •A•

2110.31 436971 1/4HEXNUTSS •A•

0.62 2(10.25

666249. 60LB.SAKRETE •A> 0,50

10i2.98 29.80 SUBTOTAL 57.98

TAX EXEMPT SALES TAX 0.00 TOTAL $57.98

XXXXXXXXXXXXB018 HOME DEPOT 57.98 AUTH CODE 027265/7054041 TA


A 1 90 05/28/2011 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT/ DENY RETURNS. PLEASE SEE THE



LOWER PRICES STOREWIDE

ENTER FOR A CHANCE i!i8M~I!:jE~o!f5 o£~~



www.homedapot.com/oplnlon

lPARTICIPE EN UNA OPORTUNIDAD DE GANAR

UNA TAR.JETA DE Rl;:GALO DE THO

DE $5.0001 iComparta Su Oplnl6nl Complete la breve encuesta sobre su vfslta 'P.J.i!..\\enda y

tenga la oportunldad de gl!/rar' en:

,More saving. '.More doing:"

$0.00 SUBTOTAL SALES TAX

TAX EXEMPT TOTAL XXXXXXXXXXXX8018 HOME DE OT AUTH CODE 006649/0055061

12:J,3 PM

10.54

6.88

3.99

10.54

,3,94

. 2.98 .

2.97

5.38

2.94

6,76

3.47

"1,91

4.91

10.96

1.58

17 .. 91

100,66 0,00

$100,66 100.¥~

RETURN POLICY DEFINITIONS POLICY IO DAYS POL!CV EXPIRES ON

A 1 90 06/04/2011

t,• . HOM!> .Of PllT RE$llRl'iiS t. L . I / . OeNY' RETUR~, PLE . · ETURN PQlbYfS!-ON IN

KXXltXXXXXXXQ(lt8 HIJI-!; . ,UTH CODE 0066<19/0W.(.>

NOW I OWFR PRTr.F •~, .r'NGS $0,49

11tr;f € /!&£5 Fe /f 5t l,d7 11:

Do.+ h.. 1b clK'. .f l LA f<-~ 5'f.oitt:. l)c

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45$0 13TH STREET . ST CLOUO, FL 34769 (407)498-0606

6350 00005 22193 03/15/11 08:28 AM CASHIER YESENIA - VRFOYX

04~14!.·· , 8LK OUCT <A> , RIVET •A•

.·· 2X GLSBLK •A• RAGS IN BOX •A> ,093-18X24 <A> .236-18X24AC •A•

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TAX EXEMPT TOTAL

·XXXXXXXXXXXX8018 HOME DEPOT AUTH CODE 015822/1050806

12.54 6,97 5.19

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92.04 0.00

$92,04 92.04

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A · 1 . ·90 ' , '' 08/13/2011

THE HOME OEPOT RESERVES THE R.lGHT TO LIMIT/ DENY RETURNS. PLEASE SEE THE


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. ·•ri~~~ESl;,;, -~ HUNORliOS OF .. · ' .

t .p-~ CES STOREWIOE '0 W'((W'll'l:'lc"l::WYC'ICW ~1'*1tW'l('IC•1'W. •.•. 'l('/1"'1{11''K-.. 'IC'/1''((1'WW'«* ~\

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and enter for a chanoe.· to win at:

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IComparta Su Op\n16n! Complete la breve encuesta sabre su vlslta a ta tlenda y

tenga la oportuntdad de ganar en:


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Password, 11165 44675

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See complete rules on website. No purchase necessary.

Page 72

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4560 13TH STREET ST CLOUD, FL 34769 (407)498-0606

6350 00005 63452 02/22/.11 08 .••. :§'/_.·i\)j. CASHIER NANCY - NL771D · . . ~ 785901698180 20A CAFCI •A--'A~i•. 2G 054007108283 35\iHELECT APE •A~ . :h,e 020066269341 PAINT •A> 18.29

SUBTOTAL SALES TAX


A 1 90 05/23/2011

THE A~ME .DS'Ol Rl!S.ERVES THE .l!IG!T TO LIM~ /.Dl!NY RElUllNS,·PLEI\SE Silt THE

R"'' QaN ~DLICfu]lii:N sTOREs FOR


LOWER PRICES STOREWIOE ****W 'l:''KllOIC'II W *"':it* 1:W W 101''# lt"'k'KW'liU: 71'/CW WW 'i:'Jt t,:1':'1(1:

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o~lfR. ~"UJ£Jlis trf G'f!r-fAR UNA ... ·.• . TARJ.JETA.• 0.lE REGALO OE THO'

OE $5.0001 IComparta Su Oplnl6nl Complete la breve encuesta sabre su vlslta a la tienda y

tenga la oportunldad de Qanar en: ,.c"·,i-~'.".: .. ,,-,

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4560 13TH STREET ST CLOUD, fl 34769 (407)498-0606

6350 00005 44205 03/20/11 07 22 PM CASHIER USA - LIS6151 :

092097213760 TEKS 5/8" •A> 092097215207 TEKS LATHE •A> 032886852039 WIRE •A> 032886852121 WIRE •A> 032076690315 PCHNON/OFFNP •A>

TAX EXEMPT SUBTOTAL SALES TAX TOTAL

XXXXXXXXXXXX8018 HOME DEPOT AUTH CODE .020215/6051975

6,24 6 .. 24 4.69 4,69 3,97

25,83 0.00

$25,83 25,83

TA

RETURN POLICY DEFINITIONS POLICY 10 DAYS POLICV ExPIRES ON

A 1 90 06/18/2011 THE HOME DEPOT RESERVES THE RIGHT TO LIRMEIT / DENY RETURNS. PLEACE SEE THE

TURN POLICY SIGN IN STORES FOR DETAILS.


LOWER PRICES STOREWIDE 'lt'(lf.'k,1t,/_)lc'jrr,:t,.-\tlt-'K*,:'k_*'ltU,r'i",X:~.'l('ll!'#•l,''«l1:,:-yt '/1.Y:'k·'Jt* ,t

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DE $5,0001

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Page 73

Remit! Payments to: Invoice JP Orlando, LLC

JP Orlando, LLC 4403 Vineland Rd Suite B-9 2520 Northwlnds Parkway

Suite 375 Date Invoice #

Orlando, FL 32811 DBA Jan-Pro of Orlando, LLC

Alpharetta, GA 30009 1211/201-0 1312

BIii To Harmony Attn: Wendy Ritter NP 210 N University Dr., Ste 702 Coral Springs, FL 33071

Customer Servlco Inquiries: 407-244-0110 Crealt Card Payments: 678-336-1817

Quantity Description

1., Regular Service from 12/0112010; to 12/10/2010

Account cancelled; last day of service 12/10/2010

Please include your invoice number as reference in your payments to assure It gets apply correctly to your account.

RECEIVED .. . . > . ; By wrltter at 12:0~ pm; Ai>r Q1,J01,f,

Service Location:

Harmony CDD 3500 Harmony Square Dr. W Harmony, Fl 34773

P,0,# Due Date

12/16/2010

Rate

262.65

.

Subtotal

Sales Tax (7.0%)

Total

Balance Due

Vendor #

Amount

262.65

$262.65

$0.00

$262.65

$262.65

Page 74

Account#

1525420-774910 1525420-77 4920 1525420-774940 1525420-774950 1525420-774960 1525420-774980 1525420-774990 1525420-775000 1525420-784380 1525420-784390 1525420-784410 1525420-784420 1525420-784430 1525420-784440 1525420-785210 1525420-790300 1525420-790660 1525420-790670 1525420-790680 1525420-812210 1525420-819280 1525420-846710 1525420-8557 40 1525420-903760 1525420-933910 1525420-933920 1525420-944380 1525420-948250 1525420-948380 1525420-1125108

V-54

Harmony COD Kissimmee Utility Authority

Service Address

BRACKEN FERN DR PARK $ BUTTON BUSH LOOP PARKB $ 7036 BUTTON BUSH LOOP PARK B $ POND PINE RD PARK $ ALLEY NEIGHBORHOOD PARKC $ PRIMROSE WILLOW DR PARK $ 7014 BUTTON BUSH LOOP PARK $ CATBRIER & BRACKEN FERN DR PPARK $ FIVE OAKS DR $ SCHOOL HOUSE RD PARK $ CAT BRIER TRL PARK $ HARMONY SQ DRIVE WEST $ HARMONY SQ DRIVE EAST $ HARMONY SQ DRIVE ENT W $ FIVE OAKS DR RM $ 7255 FIVE OAKS DRIVE CABAN $ 7255 FIVE OAKS DRIVE POOL $ 7255 FIVE OAKS DRIVE SHOWR $ 7255 FIVE OAKS DRIVE RECLM $ 3300 SCHOOL HOUSE RD RM $ 3300 SCHOOL HOUSE RD PARK $ HARMONY SQ DR & 192 $ SCHOOL HOUSE & CUPSEED $ 6900 E IRLO BRONSON MEM HWY $ 6900 FIVE OAKS DR BLK RCLM $ 3300 SCHOOL HOUSE RD BLK RCLM $ 7124 HARMONY SQ DR!POOL CABANA $ 7300 FIVE OAKS DR RCLM $ 7500 FIVE OAKS DR RCLM $ 3200 SCHOOL HOUSE RD RM EVN BLOC!< $

001.543021.53903.5000 $

2/16-3117

38.40 34.40 56.40 64.40 39.40 42.40 41.40

160.65 392.50 481.50 906.00 523.50 507.00 758.00 398.50 99.34 63.62 31.72 43.40

384.72 144.98 223.00 241.00 126.00 224.00 135.00 358.28 432.60 374.64 350.00

7,676.75

Page 75

Customer Name: HARMONY COMM DEV DISTRICT Accoun!Ntimber: 1525420-774910 · Cycle-13\030

Service Address: O :BRACKEN FERN DRIVE PARK

Looking for a way to help a neighbor? Consider a donation to our Good Neighbor Energy Fund to help those unable to pay their utility bill. Details at http://kua.com/gn or 407-933-9800,

Dally Avg. Use-, Use One Year Ago-Dally Avg. Cost-

0.51 TGels/Day 0.67 TGals/Day

$1.32

Recla/med Water - Commercial ,,, ~ I ~.' '.,,,, ,, .. M A M J J A S O N D J F M

Kissimmee Utility Authority Customer Service: (407) 933-9800 Outage Reporting: (407) 933-9898

www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Read Date: Ap~I 19 Previous Balance Payment-Thank You Adjustments Current Charges Total Amount Due Amount Past Due

Consumption - Hannony Reclaimed Base Charge - Harmony Reclaimed Total Current Toho Charges:

Total Current Charges:

Usage Billed Usage

$38.40 $-38.40

$0.00 $38.40 $38.40 $0,00

$15.00 $23.40 $38.40

$38.40

Meter Days of Multiplier Service

1 29

Detach this portion and return with your payment.

BIii detalls can be found on reverse side

UA. KISSIMMEE UTILITY AUTHOR ITV

Accoun,t Number

1525420-774910

Past Due Pay Now

1n.,,1i,1•1•1"11l'1h"lnhll1h-11111h1111111h11111•1•"111 4045 **HH****AUTO**MIXED MDC 328 ·l!ii:l:: HARMONY COMM DEV DISTRICT

flii)t: 210 N UNIVERSITY DR STE 702 CORAL SPRINGS, FL 33071-7320

Current Charges Due By 4/12/11

$38.40

•• 1s2s4200 •• 77491 •••••• 384 •••••• 43402•11oq12s•

Late Fee Due Total Amount After 4/12111 Due

$5.00 $38.40

Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096

1111111 !1111 !111111111jlllJllll~IIIIJIIIIJIIII JIIIIJlll 1111

Page 76

Customer Name: HARMONY COMM DEV DISTRICT

· Account Number: 1525420-774920 Cycle-131030

Service Address: o BUTTON BUSH LOOP PARKS

Looking for a way to help a neighbor? Consider a donation to our Good Neighbor Energy Fund to help those unable to pay their utility bill. Details at http://kua.com/g_n or 407-933-9800.

Dally Avg. UseUse One Year AgoDally Avg. Cost•

0.37 TGals/01:1y 0.17TGals/Day

$1.10

Service Type Units Meter ID

Re d T s 5 59781

Reclaimed Water • Commercial

1

: 1,,.,111,111,, M A M J J A S O N D J F M

Kissimmee Utility Authority Customer Service: (407) 933-9800 Outage Reporting:. (407) 933-9898

www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Read Date: Aprll 19 Previous Balance Payment M Thank You Adjustments Current Charges Total Amount Due Amount Past Due

Consumption - Hannony Reclaimed Base Charge - Harmony Reclaimed Total Current Toho Charges:


Usage BIiied Usage

11

$33.40 $-33.40

$0.00 $34.40 $34.40 $0.00

$11.00 $23.40 $34.40

$34,40


1 29


BIii details can be found on reverse side

Account Past Due Number Pay Now

1525420-77 4920

llh(lhhlml111111ll•1lhlnldUhlll11111l1lil1l(i,l1llmJ1 4046 ""***"'"'**AUTO-MIXED AADC 328

~ HARMONY COMM DEV DISTRICT Iii,,"'!; 210 N UNIVERSITY DR STE 702


Current Charges DueBy 4112111

$34.40

001525420000774920000•03440000003940201104128•

Late Fee Dua Total Amount After 4/12/11 Due

$5.00 $34.40


1111111 !1111 !llll~lllljlllJIIIIJIIIIJIIIIJIIII JIIIIJlll 1111

Page 77


Account Number: 15254-20-774940 Cycle-13\030

Service Address: 7036 BUTTON BUSH LOOP PARKB

Looking for a way·to help a neighbor? Consider a donation to our Good Neighbor Energy Fund to help those unable to pay their utility bill. Details at http://kua.com/gn or 407-933-9800.

Toh• ..... ~

ii?~ Dally Avli. Use-Use One Year Ago-Dally Avg. Coat-

1.13 TGals/Day 1,85 TGals/Oay

$1.94

Reclaimed Water• Commercial , .. ~ I 1~ ,,.,., 1,,, •• .,.,

F M M J J A S O N D J F M


www.kua.com

Account Summary as of.March 25, 2011 Next Scheduled Read Date: April 19 Previous Balance $38.40

$-38.40 $0.00

$56.40 $56.40

$0.00

Payment - Thank You Adjustments Current Charges Total Amount Duo Amount Past Due

Consumption - Harmony Reclaimed Base Charge - Harmony Reclaimed Total Current Toho Charges:


Usage Billed Usage

33 33

$33.00 $23.40 $56.40

$56.40

Meter Days of MulHpller Service

1 2


Bill details can be found on reverse side.

UA. Account Past Due Current Charges Late Fee Due Total Amount

KISSIMMEE UTILITY AUTHORITY

Number Pay Now

1525420-77 4940

4043 *****•u-AUTO*"MIXED AADC 328 HARMONY COMM DEV DISTRICT 210 N UNIVERSITY DR STE 702 CORAL SPRINGS, FL 33071-7320

Due By 4/12/11

$56.40

OD152542DDD07~494DDDDDD5b4DD•DDD~1402•11•4128D

After 4112111 Due

$5.00 $56.40

Kissimmee Utlllty Authority P.O. Box 850001 Orlando, FL 32885-0096

1111111 !1111 ~lll~lllljlllJllll~IIII JIIIIJIIIIJIIII ~111111

Page 78


Account Numbor. 1525420-774950 Cycle-13\030 Service Address: o PONO PINE ROAD PARK

Looking for a way 1o help a neighbor? Consider a donation lo our Good Neighbor Energy Fund to help those unable 1o pay their utfflty bill. Details at http://kue.com/gn or 407-933-9800.

Dally Avg. UseUse One Year AgoDally Avg, Cost-

1.41 TGaJB/Day 0.42 TGals/Day

$2,22

Seivlce Type Units

e al TG

Reclaimed Water. Commercial

:~ l ... 111,1111, M A M J J A 8 0 N O J F M

Kissimmee Utility Authori1y Cus1omer Seivice: (407) 933-9800 Outage Reporting: ( 407) 933-9898 .

www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Read Date: Aprll 19 Previous Balance Payment .. ThanK You Adjustments Current Charges Total Amount Due Amount Past Due

Consumption - Harmony Reclaimed Base Charge ~ Harmony Reclalmed Total Current Toho Charges:

~ · .. , .. ' . ;,:


Usage Billed Usage

$75.18 $-75.18

$0.00 $64.40 $64.40

$0.00

$41.00 $23.40 $64.40

$64.4()


1

tieiacfi iiiispoition and return wlih your payment.

Blll·detalfs ean be found on reverse side.

Account Past Due Number PeyNow

1525420-774950

111hh1111lll1llnll111l1111h11111'1''l'h•l11111 l(11111mll11 4040 **"•*.,,.,..***AUTO*"'MIXED MDC 328

~ HARMONY COMM DEV DISTRICT f.~:fi: 210 N UNIVERSITY DR STE 702 CORAL SPRINGS, FL 33071-7320


$64.40

•• 1S2S42•••• 7749S •••• D•b44 ••• 00•694•2•11•4121•

Late Fee Due Total Amount After 4112111 Due

$5.00 $64.40


1111111!1111,lll~IIIIJIIIJllll~IIIIJIIIIJIIII Jllllllll 1111

Page 79

I Customer Name: HARMONY COMM DEV DISTRICT Account Number:· 1525420-774960 Cycle-131030

Service Address: O ALLEY NEIGHBORHOOD PARKC

Looking for a way to help a neighbor? Consider a donation to our Good Neighbor Energy Fund to help those unable to pay their utility bill. Details at http://kua.com/gn or 407-933-9800.

...... ....... t..t Allth~~

~Kih Dally Avg. Use. Use One Year Ago,, Dally Avg, Cost-

Service Type

0.65 TGals/Oay 0.53 TGats/Day

$1.36

ecamed TGal

Reclaimed Water• Commercial

~ ~ ••• ,11,,,,,,, M A M J J A S O N ~ J F M

Kissimmee Utility Authority Customer Service: (407) 933-9800 Outage Reporting: (407) 933-9898 .

www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Read Date: Aprll 19 Previous Balance Payment-Thank You Adjustments Current Charges Total Amount Due Amount Past Due

ConSumpticin - Harmony Reclaimed Base Charge - Harmony Reclalmed Total Current Toho Charges:

.._ .... :-:di i':(!(.\' /(;p,:: ,_:,,, .. / ~~;;:,:t.-J


Usage BIiied Usage

16

$40.40 $-40.40

$0.00 $39.40 $39.40

$0.00

$16.00 $23.40 $39.40

$39.40


29

Detaciiiiiis portion and return with.your paymerit:···


UA. KISSIMMEE UTILITY AUTHORITY


1525420-77 4960

4041 'l<fnl·'lr*****'''AUTQ**MfXED MOC 328 HARMONY COMM DEV DISTRICT 210 N UNIVERSITY DR STE 702 CORAL SPRINGS, FL 33071-7320

Current Charges Due By 4'1211'

$39.40

001s2s4200001749600000039400000044qo2011041210


$5.00 $39.40


1111111 ~Ill ~lll~lllljlllJlllljlllljllllJIIIIJIIII Jiil 1111

Page 80

Customer Name: HARMONY COMM DEV DISTRICT · Account Number:· 1525420-774980 Cycle-131030

Service Address: O PRIMROSE WILLOW DRIVE PARK

Looking for a way to .help a neighbor? Consider a donation to our Good Neighbor Energy Fund to help those unable to pay their utlllty bill. Details at http://kua.com/gn or 407-933-9800.

Dally Avg. Use,. Use One Year AgoDally AVg. Cost-

0.65 TGals/Day 0.39 TGa!s/Day

$1A6


Gals 4 06863

Reclaimed Water - Commercial

~~ ••. ,11,,,,1,, M A M J J A S O N O J F M

Kissimmee Utility Authority Customer Service: (407) 933-9800 OJJlage Reporting: ( 407) .933-9898 ..

www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Read Date: Aprll 19 Previous Balance Payment .. Thank You Adjustments Current Charges Total Amount Due Amount Past Dua

Consumption .. Harmony Reclaimed Base Charge .. Harmony Reclalmed Total Currant Toho Charges:

t I/ r· ,, •1r111 {· I :\I ,.I , ,. ,:, ; , , \, ,..., ,.J t . ., • .

~!;\·c-ni !:,·:,,: ./:i-/it/iS

Tol~~ dJ,~(~~1rges:

Usage Billed.Usage

$41.40 $-41.40

$0.00 $42.40 $42.40 $0.00

$19.00 $23.40 $42.40

$42,40


29


BIil details can be found on reverse side

UA. Account Past Due Current Charges Late Fee Due Total Amount

KISSIMMEE UTILITY AUTHORITY

Number

1525420-77 4980

Pay Now

•l11111HJ,l1111lllhnllllf,,•1h•lll111Ml11uh1l1hdl1llm 4050 *"'Wilnt"' ... ***AUTO,..,.MIXED AADC 328

•~ HARMONYCDMM DEV DISTRICT .l;":"U 210 N UNIVERSITY DR STE 702


Due By 4/12111

$42.40

•0152542 ••• 077498•00•0•424000 ••• 47~02•11041280

After 4112/11 Due

$5,00 $42.40


I 111111 !1111 !llll~llll~IIIJllll~IIII JIIIIJIIII ~Ill !1111111

Page 81


·Account Number: 1525420-774990 Cycle-13\030 Service Address: 7014 BUTTON BUSH LOOP PARK

Looking for a way to help a neighbor? Consider a donation to our Good Neighbor Energy Fund to help those unable to pay their utlliiy bill. Details at htlp://kua.com/gn or 407-933-9800.

Toho ..... , , ... i~;

Dally Avg. Use~ 0.68 TGale/Oay Use One Veer Ago-. 0.00 TGals/Day Dally Avg. Cost- $1.34

Reclaimed Water- Commercial

1~ t A ~ ,,,,,,,,,,


www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Read Date: Aprll 19 Previous Balance Payment .. Thank You AdJuatments Current Charges Total Amount Due Amount Past Due

Consumption• Harmony Reclaimed Base Charge .. Harmony Reclalmed Total Current Toho Charges:


$34.40 $-34.40

$0.00 $41.40 $41.40

$0.00

$18.00 $23.40 $41.40

$41.40

Usage BIiied Usage Meter Days or Mulapiler Service

18 18 31

BIii details can be found on reverse side Account Past Due Current Charges Lale Fee Due Total Amoun) Number Pay Now

1525420-77 4990

lll 11 111'1H111h•1ll111111•l111tfHll•1111•11 •111111111hl•11•11 4042 HH'l<.,...'/l'*AUTO .. MIXEO AADC 328

~ HARMONY COMM DEV DISTRICT Jiii'!ii: 210 N UNIVERSITY DR STE 702 CORAL SPRINGS, FL 33071-7320

Due By 4112111

$41.40

•• 152542 •••• 77499 •••••• 414•00•0046q•2•11•4129•

After 4112/11 Due

$5.00 $41.40


1111111 !1111 !lllljlllljlllJllll~IIIIJIIIIJIIII ~ll1~111 llll

Page 82


-Account Number: 1525420-775000 Cycle-13\030

Service Address: O CATBRIER & BRACKEN FERN DRIVE PPARK


Dally Avg. UseUse One.Year AgoDally Avg. Coat-

-0.10 TGalsJDay 0.11 TGals/Oay

$5.54

Water- Commercial

:~ ~ .••. 1,1,,., .• M A M J J A S O N D J F M

Kissimmee Utility Authority Customer Service: {407) 933-9800 Outage Reporting: (407) !133-9898

www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Read Date: Aprll 19 Previous Balance Payment• Thank You Adjustments Current Charges Total Amount Due Amount Past. Due.

Consumption - Harmony Water ConsumptlOn • Harmony Sewer Base-Charge - Harmony Reclaimed Base Charge - Harmony Water Base Charge - Harmony Sewer Total Current ·Toho Charges:


$154.13 $-154.13

$0.00 $160.65 $160.65

$0.00

$8.70 $10.86

$117.00 $12.69 $11.40

$160.65

$160.65

Current Meter Read Prsvfous Meter Read Usage BIiied Usage Meter Days of

Multiplier Service Service Type Units Meter ID

Reclaimed e

TGals 84 700013 00000791


0 3

0 3

1 29 1 29



Account Number

1525420-775000

Past Due Pay Now

I, 11"11 ,11 I Ill fill I I I II I II 11111 11, ., 1111111111 'h II I,, 1'11 II,, I I 4047 HlrW,rlfttt>l'*AUTO*•MIXED AAOC 328

R. HARMONY COMM DEV DISTRICT l,J:i':(i: 210 N UNIVERSITY DR STE 702


Current Charges DueBy 4112111

$160.65

00152S42 •• 0•77SD •• D•DD160bS•DDD168682•11041280

Late Fee Due Total Amount After 4/12/11 Due

$8.03 $160.65


HIIIII 11111 [1111~1111 jll!JIIII ~1111 JIIIIJIIII ~Ill jll llll Page 83


Aocount Number: 1525420-784380 Cycle-13\030 Service Address: 0 FIVE OAKS DRIVE


Toho w.... (t_,;

1§2; Dally Avg. Us-eUse One Year AgoDa!!y Avg. Cost~

6.13 TGals/Day 3.37 TGals/Day

$13.53

Service Type Units

Rec!al e Gals 62615 0


. ., 1

I :~,,•~''''''' ., M A M J J A S O N D J F M

Kissimmee Utility Authority Customer Service: (407) 933-9800 Outage Reporting; (407) 933-9898

www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Read Date: April 19. Previous Balance $287.50

$-287.50 $0,00

$392.50 $392.50

$0,00

Payment• Thank You Adjustments Current Charges Total Amount Due Amount Past Due

Consumption • Harmony Reclaimed Base Charge • Hannony Reclaimed Total Current Toho Charges:

.~:'ti urn ·;i c'. ' ' . ;;f\fi(~ft~\

. i:~o;·~~l SµdrihS


Usage Billed Usage

8

$178,00 $214.50 $392.50

$392,50


2

·bet8ch this portion "and return With your payment.

Bill details can be found on reverse side



1525420-784380

4052 -*•111'*11•AUTO*•MIXED MDC 328 HARMONY COMM DEV DISTRICT 210 N UNIVERSITY DR STE 702 CORAL SPRINGS, FL 33071-7320

·Current Charges Due By 4112111

$392,50

•• 152542 ••• 078438 ••• 0039250 •••• 412132011•41210

Late·Fee Due: ··-·· ··rota! Amount After 4112111 Due

$19,63 $392.50


1111111,111 !IIIIJllll~IIIJIIIIJIIII JIIIIJIIII ~11~1111111

Page 84

! Customer Name: HARMONY COMM DEV DISTRICT

· Account Number: 1525420-784390 . CycJec 13\030 Service Address: O SCHOOLHOUSE ROAD PARK


Dally Avg, UseUse One Year AgoDally Avg. Cost•

9.20 TGals/Day 0.86 TGala/Day

$16.60


R lalme Gals 9 80

Recla/med Water - Commercial

,,: L ••••••••••• 1 M A M J J A S O N D J F M

Kissimmee Utility Authority Customer Service: (407) 933-9800 OutageJleporting: (407) .933-9898

www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Read Date: April 19. Previous Balance · Payment-Thank You Adjustments Current Charges Total Amount Due Amount Past Due

Consumption - Harmony Reclaimed Base Charge ~ Harmony Reclaimed Total Current Toho Charges:


$245.50 $-245.50

$0.00 $481.50 $481,50

$0.00

$267.00 $214.50 $481,50

$481.50

Usage BIiied Usage

6


1 9


BIii details can be tound on reverse side.


Account Number

1525420-784390

Past Due Pay Now

1•11l•ll.l•llll11lll1lll1l1ll•lllnll,1l•nll•1ll1•1'1hl•l•lmn 4053 ..... ..,, ..... **AUTO**MIXED MDC 328 R HARMONY ,co MM DEV DISTRICT

·~ 210 N UNIVERSITY DR STE 702 1 CORAL SPRINGS, FL 33071-7320

Current Charges Due By 4112/11

$481.50

001S2Slf2000•7843900000481S0000050S582011•4124•

I


$24.08 $481.50


1111111 !1111 !llll~lllljlllJllll~IIII JIIIIJIII ~1111111111

Page 85

Customer Name: HA~MONY COMM DEV DISTRICT

- -·AceountNumber: 1525420'784410 Cycle-131030 Service Addrees: O CAT BRIER TRAIL PARK


Toho ...... it.A

ii;!; Dally Avg. UsaUse One Year AgoDally Avg. Cost-

Service Type

eel · d

19. 13 TGalS/Day 7,59 TGals/Oay

$31.24


1200 ~ 11 ::l,,11 I 111,,, MAM J JASON • · J FM


www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Read Date: Aprll 19 Previous Balance ·Payment- Thank You Adjustments Current Charges Total Amount Due Amount Past Due

Consumption - Harmony Reclaimed Base Charge - Harmony Reclalmed Total Current Toho Charges:


Usage BIiied Usage

5

$698.00 $-698.00

$0.00 $906.00 $906.00

$0.00

$555.00 $351.00 $906.00

$906.00


1 2

.. ·oetaCh this portion arid retLJrn With YOUr·paym·enC.



1525420-784410

4054 *irli"Wli"ll"il"**W AUTO*'''MIXED AADC 328 HARMONY COMM DE:V DISTRICT 210 N UNIVERSITY DR STE 702 CORAL SPRINGS, FL 33071-7320


$906.00

0015254200•0784410•0009060•0••• 9513D2011041230

Late Fee Due Total Amo~AI After 4/12/11 Due

$45.30 $906.00


111111 !llll;!llll~llljlllJllll1IIII JIIIIJIIII ~IIIJlll 1111

Page 86

·Customer Name: HARMONY COMM DEV DISTRICT

·Account Number: 15254200784420 Cycle-131030

Service Address: O HARMONY SQUARE DRIVE WEST


Dally Avg. Use,. Use One Year AgoDally Avg, Cost" .

Service Type

Reclaimed TGa


$18,05

Reclaimed Water• Commercial :~ i~,,,,,,,,,,,,

Kissimmee Utility Authority Customer Service: (407) 933-9800 Outage Reporting: (407) .933-.9898

www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Reed Date: Aprll 19 Previous Balance Payment M Thank You Adjustments Current Charges Total Amount Due Amount Past Due

Consumption .. Harmony Reclalmed Grease Trap Charge Base Charge .. Harmony Reclaimed Total Current Toho Charge&:

S:..:vr~rn ·if:::.1:. ;i\::":;'i~:H~: Ge:-:~; Sprh"ir::~-


Usage

289

BIiied Usage

9

$395,50 $-395.50

$0.00 $523.50 $523.50

$0.00

$289.00 $20.00

$214,50 $523.50

$523.50

Meter Days of Multfplier Service

1 29



Account Past Due Current Chflrges Late Fee Due Total Amount Number Pay Now

1525420-784420

llll'Hl•1•11•il1lll11ml,lhl•il1•h•IUl1111• 11hm1M1•il1I 4049 Hil"jl.il"fl'/r'lr'lrl'AUTO'"*MIXED AAOC 328

-~. HARMONY COMM DEV DISTRICT ·J;.)l: 210 N UNIVERSITY DR STE 702


Due By 4/12/11

$523.50

•• 152542 •••• 78442 •• 0005235 ••• 00549682•1104123•

After 4112111 Due

$26.18 $523.50


1111111 !1111 !llll~lllljlllJllll~lllljllllJIII ~Ill Jiil 1111

Page 87

customor Name: HARMONY COMM DEV ·DISTRICT Acoount Number: 1525420-784430 Cycle-13\030

Service Address: 0 HARMONY SQUARE DRIVE EAST


'Dally Avg. Use-Use Ona Year AgoDally Avg, C0st-

5.37 TGals,Day 3.29 TGals/Oay

$17.48

Rea/aimed Water • Commercial

2000 ~ I 1500 1000 50: I.,.,,,, , •• 'l""r'I"

MAMJJASONOJFM

. --~-· ·-- ----~· ~--"'-------------~-

Service Type Units

Reclal d TGals


www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Read Date: Aprll 19 Previous Balance Payment - Thank You Adjustments Current Charges Total Amount Due Amount Past Due


/:~·"<:(•.'i ·;;u;;·; :::.:.

~>":·~-,: ~~r:~·;,~:


$463.00 $-463.00

$0.00 $507.00 $507.00

$0.00

$156,00 $351.00 $507,00

$507.00

Usage Meter Days of Sllled Usage Multiplier Service

156 6

.. Detach this portion and reiurn with your payment. Bill detalls can be found on reverse side.

UA. KJSSIMMEE UTILITY AUTHORITY

Account Number

1525420-784430

Past Due Pay Now

1f111lnl11ll111lnll•11fll11111h•flmlll111il1lil111ldlnlfh 4048 *******•** AUTO*•MIXED MDC 328

·~ HARMONY COMM DEV DISTRICT 1-.,,"-ill: 210 N UNIVERSITY DR STE 702


Current Charges Due By ""'l 1

$507.00

•• 152542 •••• 78443 ••••• 5•7•••••• 532352011•4128•

Late Fee Du~ Total Amount After 4/12/11 Due

$25.35 $507,00


1111111 !1111 !1111~1111 jlllJllll~IIIIJIIIIJII! ~Ill ~111111

Page 88


·· Account Number: 1525420-784440 Cyc!e013\030

Service Address: O HARMONY SQUARE DRIVE ENT W

Looking for a way to help a neighbor? Consider a donation to our Good Neighbor Energy Fund to help those unable to pay their utility bill. Details at http://kua.com/gn or 407-933-9800. ·

Dally Avg. Use,. Use One Year AgoDally Avg. Cost~

14.03 TGals/Oay 4,92 TGals/Day

$26.14



www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Read Date: Aprll 19 Previous Balance Payment~ Thank You Adfustmonts Current Charges Total Amount Due Amount Past Due

Consumption .. Harmony Reclaimed Base Charge .. Harmony Reclaimed Total Current Toho Charges:

$525.00 $-525.00

$0.00 $758.00 $758.00

$0.00

$407.00 $351.00 $758,00

:;::v:.:n: ;-:,:::it ::;:;(ViG~%


Re la' ed G s 62

CrJi"i:.I ~1 ..... ,llir"'.;..-'··s.,__~-----------=-~Tot~b Current Charges: $758,00

Usage BIiied Usage

0 4


1 29

Detach this portion and retur~ with your payment.

BIii details can be lound on reverse side


1525420-784440

•11111nlh•1111n1 11 •11Pl•ll•1111h1•1111•1111H11M1111111111 4051 ,,, .. m .. AUTO .. MIXED MDC 328

·~ HARMONY COMM DEV DISTRICT l::i':C: 210 N UNIVERSITY DR STE 702 1 CORAL SPRINGS, FL 33071-7320

Current Charges Due By 4112111

$758.00

•• 152542 •••• 78q44000 •• 7580•0 ••• 7959•2•11•q129•


$37.90 $758.00

Kissimmee Utlllty Authority P.O. Box 850001 Orlando, FL 32885-0096

1111111 !1111 ~IIIJlllljlllJIIIIJIIIIJIIIIJIIII ~ll1}111111

Page 89


Account Number: 1525420-78521 O Cycle-131030

Service Address: o FIVE OAKS DRIVE RM

Looking for a way to help a neighbor? Consider a donation to our Good Neighbor Energy Fund to help those unable to pay their utlllty bill. Details at http://kua.com/gn or 407-933-9800.

Dally Avg. Use,. Use One Year AgoDally Avg. Cost-

6.34 TGala/Day 2.55 TGalS/Day

$13.74


,oo ~ I 450

~~"''''''' I ..... , M A M J J A S O N D J F M


www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Raad Date: Aprll 19 Previous Balance Payment - Thank You Adjustments Current Charges Total Amount Due Amount Past Due

Consumption - Harmony Reclaimed Base Charge .. Harmony Reclalmed Total Current Toho Charges:

$241.50 $-241.50

$0.00 $398.50 $398.50

$0.00

$184.00 $214.50 $398,50

--------~.• •-•----N•--,•-'---~~ -----•-, --•---------

Service Type Units

Gals


1525420-785210

1nl•1•'1M1l•lllll11•11•11 1lh 11111l•1111Uhnh•1•11111•IIM 4044 -ui.-«'lr'lll""'AUTO'"'"MIXED MDC 328 l!il:: HARMONY COMM DEV DISTRICT

-~'\I;: 210N UNIVERSITY DR STE 702 CORAL SPRINGS, FL 33071-7320

Total Current Charges: $398.50

Usage

4

BIiied Usage

184


1 9



$398.50

Late Fee Du~ Total Amount After 4/12111 Due

$19.93 $398.50


1111111 !llll llll~lllljlllJllll~IIII JIIIIJIIII ~IIIJlll 1111

001525420•0•78521000003985000 •• 418432•11•4129• Page 90

Customer Name: HARMONY COMM DEV DISTRICT - Account Number: 1525420-790.300 Cycle-13\030

Service Address: 7255 FIVE OAKS DRIVE CABAN


Toh•

~t Dally Avg. UseUse One Year AgoDally Avg, Cost-

0.20 TGa!s/Day 0,00 TGa!s/Oay

$3.43


ater Gals 53 52 09

Water• Commercial

il t '!T!TT b ~ b T ~ ~

Kissimmee Utility Authority Customer Service: (407) 933-9800 Outage Reporting: ( 407) 933-9898

www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Read Date: April 19 Previous Balance• Payment-Thank You Adjustments Current Charges Total Amount Due Amount Past Due

Consumption - Harmony Water Consumption .. Harmony Sewer Base Charge - Harmony Sewer Base Charge • Ham,any Water Total Current Toho Charges:

' . '·' :... .. '·.' ,,. i" ' •• '

$66.74 $-66.74

$0.00 $99.34 $99.34 $0.00

$17.40 $21.72 $28.50 $31.72 $99.34


Usage Billed Usage Meter Days of Multiplier Service

1 29

b8taCh ttirS pOi-tiOn iinCi r8tur'O"With-y0Ur payment.


Account Number

1525420-790300

Pa&! Due Pay Now

1lnlll11lll•11•!11nllllf1mllhl1llh•1hlll111mllnlllMII 4034 **-*-•-• AUTO*"'MIXED MDC 328

~ HARMONY COMM DEV DISTRICT 1:-;~; 210 N UNIVERSITY DR STE 702 :-,,_. CORAL SPRINGS, FL 33071-7320

BIil details can be found on reverse side

Current Charges Due By 4112111

$99.34

Late Fee Due Total Amount Aller 4112/11 Due

$5.00 $99.34


l 111111 !1111 !1111 ~1111 ~IIIJlll/~1111 JIIIIJlll~IIII !1111111

•• 1.52.51!2•• 007903•0 •• 00•9931!0 ••• 1• 431!2011041280 Page 91


Account Number: 1525420-790660 Cycle-13\030 Servloe Address: 7255 FIVE OAKS DRIVE POOL


Oa!ly Avg. Use,. Use One Year Ago-Dally Avg. Cost-

Service Type

0,37 TGals/Day 0.48 TC3a!sJOay

$2.19

Water • Commercial

:~ ~11,1,,,,,1111 M A M J J A S O N D J F M

Kissimmee Utillty Authority Customer Service: (407) 933-9800 Outage Reporting: (407) 933-9898

www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Read ·Date: Aprll 19 Previous Balance Payment - Thank You Adjustments Current Charges Total Amount Due Amount Past Due

Consumption - Harmony Water Base Charge - Harmony Water Total Current Toho Charges:


$66.52 $-66.52

$0.00 $63.62 $63.62

$0.00

$31.90 $31.72 $63.62

$63,62

Usage

1

Meter Days of BIiied Usage Multiplier Service

Detach ifils portion and return with your payment.


Account ! Past Due Number Pay Now

1525420-790660

II h Ml 111,111111 t,(111, IHI I I bll llll llpll I I II 1111 Ill I, Ill,,,. 4035 .... ._ ... "'*"'AUTO*,..MIXED MDC 328

J'S!!: HARMONY COMM DEV DISTRICT lri'!-~ 210 N UNIVERSITY DR STE 702 .. • CORAL SPRINGS, FL 33071-7320

Current Charges DueBy ,,.~111

$63.62

0015254200007906b00 ••• 0636200D0068b22011•4128•


$5.00 $63.62


1111111 ~Ill ~lll~llll~IIIJllll~IIIIJlll~llllllllljlll llll

Page 92

I Customer Name: HARMONY COMM DEV DISTRICT

Account Number: 1525420-790670 Cycle-131030

Service Address: 7255 FIVE OAKS DRIVE SHOWR

Looking for a way to help a neighbor? Consider a donation to our Good Neighbor Energy Fund to help those unable to pay their utll/ty bill. Details at http://kua.com/gn or 407-933-9800.

Toho ...... ."' Au1h~~

i'&t\ Dally Avg. UseUse One Year AgoDally Avg. Cos1-

0.00 TGala/Day 0.00 TGals/Oay

$1.09

Service Type Units

Wa TGas 5 4526

Water - Commercial

: -'-r-r--r-1, .. ...,J!LIIL, , I r'!'--r--,,, , .. --,--,-,,-., M' M A M J J A S O N D

Kissimmee Utility Authority Customer Service: (407) 933-9800 Outage Reporting; ( 407) 933-9898

www.kua.com


Base Charge .. Harmony Water Total Current Toho Charges; ·


1\'" .. . ·

.. ,.,~! ,, ,\,\'-•~

$31.72 · $-31.72

$0.00 $31.72 $31.72 $0.00

$31.72 $31.72

$31,72

Usage BIiied Usage Meter Days of Multiplier Service

1 0

Deiach this portion and ieiurnwiiti your payment.


Account Number

152542,0-790670

Past Due ·Pay Now

111n111 11hl•'l1l•'ll111l•'h1'il11h"'l1•1'•''•'1•1•111hulll 4028 .... , .... 'AUTO .. MIXED MDC 328 •l!iz:: HARMONY COMM DEV DISTRICT

~ 210 N UNIVERSITY DR STE 702 CORAL SPRINGS, FL 33071-7320

Bill details can be found on reverse side Current Charges . Due By ,,,. ?1«

$31.72

Late Fee Du~ Total Amount After "'1.2/11 Due

$5.00 $31.72


I llllll!llll!llll~llll~IIIJllll~IIIIJIIIIJllllllll~II IIII

00152542•0•• 79•67 ••••• 031720 •••• 36722•11041290 Page 93

' Customer Name: HARMONY COMM DEV DISTRICT · Account Number: 1525420-790680 Cycle'13\030

Service Address: 7255 FIVE OAKS DRIVE RECLM

Looking for a way to help a neighbor? Consider a donation to our·Good Neighbor Energy Fund to help those unable to pay their utility bill. Details at http://kua.com/gn or 407-933-9800,

Dally Avg. Use-Use One Year AgoDally Avg, Cost~

0.69 TGalS/Day 0.53 TGals/Oay

$1,50


Recla! a G Is 02 2

Rec/aimed Water. Commercial

1

: 11,,1111111,,1 M A M J J A S 0 N O J F M

Kissimmee Utility Authority Customer Service: (407) 933-9800

. Outage Reporting: (407) 933-9898 www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Read Date: Aprll 19 Previous Balance Payment - Thank You Adjustments Current Charges Total Amount Due Amount Past Due

Consumption - Harmony Recla!med Base Charge - Harmony Reclaimed Total Current Toho Charge&:

• t', "C •~(''\ \{.':-.r ~ c.~ ~..;;,. .. , ...


·; .~;_.r <:>"f'i:r;i_:i::; \;::·,.,;,.,:)

$30.40 $-30.40

$0.00 $43.40 $43.40 $0.00

$20.00 $23.40 $43.40

$43,40

Usage Meter Days of

BIiied Usage Multiplier Service

20 0

......... Detach this portion and return with you(paymiiiii:

Bill detalls cen be found on reverse side.


1525420-790680

1l 1111•••1••• 111l11h1111111•1 1111•ll1111l1IUl'"l111n•l111'111 4029 , ... '" ... AUTO .. MIXED MDC 328

~ HARMONY COMM DEV DISTRICT t:,i-~ 210 N UNIVERSITY DR STE 702


Current Charges Due By .,.~, ..

$43.40

001525420000790680 •• 0•0434•0000048402011041240

Late Fee Due Total Amount After ,,,~,., Due

$5.00 $43.40


1111111 ~Ill !llll~lllljlllJllll~IIII JIIIIJllllllll~III 1111

Page 94


Account Number: 1525420-812210 Cycle-13\030 Service Address: 3300 SCHOOLHOUSE ROAD RM


Dally Avg. Use- . Use One Year Ago-Dally Avg. Cost-

9.03 TGalsJOay 3,85 TGalsJDay

$13.27


:: 1,,11111111,,1 M A M J J A S O N D J F M

Kissimmee Utility Authority Customer Service: (407) 933-9800 Outage Reporting: (407) 933-.9898

www.kua.com

Account Summary as of March 25, 2D11 Next Scheduled Reed Date: Aprll 19 Previous Balance Payment- Thank You Adjustments Current Charges Total Amount Due Amount Past Due

Consumption - Harmony Reclaimed Base Charge .. Ham,ony Reclaimed Total Curre'rit To~o Charges:

$213.00 $-213.00

$0,00 $384.72 $384.72

$0.00

$267.72 $117.00 $384.72

------•--------•·-- •-·-•••••-•-.-- ·, "7•---•·""'·-.....,_-•-, • ••-•··••• .. •- -•~- "T----•-·-"•·••-..-•--·---••--•-.~

\_,;_,· .. ; .. ,"'

Total Current Charges: $384,72

Seivice Type Units

R c !med TGals

tieiacli iliis portion ancireium with your payment.

Usage Billed Usage

262


1 29

Bill detalls can be found on reverse side.


152542,0-812210

111lH,ll•1l1l11ll11nld1ll1lnnlln1111l111l11ln111•1Md1h . 4030 WHilr""'****AUTO ..... MIXED AADC 328 •~ HARMONY COMM DEV DISTRICT •~ 210 N UNIVERSITY DR STE 702

" CORAL SPRINGS, FL 33071-7320

Current Charges Due By A""'"'"'A

$384.72

0015254200•08122100000384720000403962011•41280

Late Fee Due. Total Amount After ,,.. ~,11 Due

$19.24 $384.72


1111111 [1111 !111111111 ~IIIJllll11111Jl111Jlllllllll ~111111

Page 95


Account Number: 1525420-819280 · Cycle-13\030

Service Address: 3300 SCHOOLHOUSE ROAD PARK

Looking for a way to help a neighbor? Consider a donation to our Good Neighbor Energy Fund to help those unable to pay their utlllty bill. Details at http://kua.com/gn or 407-933-9800.

Toho w.,.. ti" Authorl~4' ~,,\

Dally Avg. Use-Use One Year AgoDally Avg. Cost-

0.44 TGals/Oay 0.75 TGals/Day

$5.00


s 6 3

Water- Commercial

:: 111,1,,1,,,I,, M A M J J A S O N O J F M

Kissimmee Utility Authority Customer Service: (407) 933-9800 Outage Reporting: (407) 933-9898 ...

www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Read Date: Aprll 19 Previous Balance Payment - Thank You Adjustments current Charges Total Amount Due Amount Past Due

Consumption --Harmony Water Consumption - Harmony Sewer Base Charge - Harmony Sewer Base Charge - Harmony Water Total Current Toho Charges:

$144.98 $-144.98

$0.00 $144.98 $144.98

$0.00

$37.70 $47.06 $28.50 $31.72

$144.98


Usage

13


13 29


BIii details can be found on reverse side.

Account Pa&t Due Number Pay Now

1525420-819280

b'l'•111n1llllnl,l1l1111111J,lll•m11•11•11111llll'IIIIM111 4025 -••••-AUTO .. MIXED MDC 328

.l,IR: HARMONY COMM DEV DISTRICT ~ 210 N UNIVERSITY DR STE 702


Current Charges DueBy mo•i•

$144.98

0•152542000081928••••• 144980000152232•1104122•

Late Fee Due Total Amount After """'" Due

$7.25 $144.98


1111111 !1111 !llll~lllljlllJllll~IIIIJIIIIJlllllllllJlll 1111

Page 96

Customer Name: HARMONY COMM DEY DISTRICT

Account Number: 1525420-846710 · Cycle-13\030

Service Address: 0 HARMONY SQ DR & 192

Looking for a way to help a neighbor? Consider a donation to our Good Neighbor Energy Fund to help those unable fo pay their utility bill. Details at http://kua.com/gn or 407-933-9800.

Dally Avg. use. Use Ona Year AgoDally Avg. Cost-

3.65 TGats/Day 2,96 TGals/Oay

$7.69

Reclaimed Water • Commercial

.I F M

Kissimmee Utility Authority Customer Service: (407) 933-9800 Outage Reporting: (407) 933-98.98

www.kua.com

Account Summary as of March 25, 2011 Next Sehaduled Read Date: Aprll 19 Prevlcius Balance Payment• Thank You Adjustments Current Charges Total Amount Due Amount Past Due

Consumption - Harmony Reclafmed Base Charge - Harmony Reclaimed Total Current Toho Charges:

$117.00 $-117.00

$0.00 $223.00 $223.00

$0.00

$106.00 $117.00 $223,00

·- ..... ·-~- . _______ _;_ ________________________________ ~_

Totill Current Charges: $223.00


as 7011

betach this portioriand ieiurnwilhyour paymenC ..

Usage

10

Meter Days of Billed Usage· Multiplier Service

106 1 2




1525420-846710

4026 ... u,u,,i,wu,,tAUTO.,.*MIXED MDC 328 HARMONY COMM DEV DISTRICT 210 N UNIVERSITY DR STE 702 CORAL SPRINGS, FL 33071-7320

Current Charges Due By M<?IH

$223.00

0015254 2 •00•8·4 b 71 ••••• 223 •• ••• •234152•11•4125•

Late Fee Due Total Amount After 4/1.2/H Due

$11.15 $223.00


11111111111 !lllli1111~IIIJllll~lllljllllJlllllllll Jiil 1111

Page 97


Account Number: 152S420•855740 Cycle-131030

Service Address: O SCHOOLHOUSE & CUPSEED ROAD


Pally Avg, UzeUse one Year Ago-Dally Avg. Cost~

4.27 TGals/Day 1,07 TGalsJDay

$8,31

Service Type Units Meter ID ·

68934 80

Rec/aimed Water• Commercial

:~ t,,,,,,,,11., M A M J J A S O N D J F M

Kissimmee Utility Authority Customer Service: (407) 933-9800 Outage Reporting: (407) 9.33-9.898

www.kua.com

Account Summary as of March 25, 2011 Noxt Scheduled Read Dato: April 19 Previous Balance Payment - Thank You Adjustments Current Charges Total Amount Due Amount Past Due


. ., ... ,; ~;·, ~;: .. :,~;, ,L;(.-,'·


Usage BIiied Usage

124

Meter Multiplier

1

$159.00 $-159.00

$0.00 $241.00 $241.00

$0.00

$124.00 $117.00 $241,00

$241.00

Days of Service

29

Detach.ihls portion.arid ·,eiuiii.wiili .. your payment.


UA. KISSIMMEE UTIL.ITV AUTHORITY

Account Number

1525420-855740

Past Due Pay Now

lll•Jhl111•11l•11.r•1• 11111111111IIJII.Ilhlil•1•111111M•11111 1• 4027 *"'*"'-***AUTO"'"'MIXED AAOC 328

~ HARMONY COMM DEV DISTRICT i;:,;'"i,!: 210 N UNIVERSITY DR STE 702


current Charges Due By ,. '" .-,.1-:1 1

$241.00

•• 152542000085574000002~1000000253052•110412 ••

Late Fee Due Total Amount After ,r1,1..,_,,.,. Due

$12.05 $241.00


1111111 y111 y11l~lllljlllJllll~IIIIJIIIIJlllllllll Jll 1111

Page 98

Customer Name: HAl:,MONY COMM DEV DISTRICT Account Number: 1525420-903760 Cycle-13\030 Service Address: 6900 E IRLO BRONSON MEM HWY


Dally Avg. Use-, Use One Year AgoDally Avg. Cost•

0.31 TGals/Day 5,6:7 TGals/Day

$4.34

Reclafmed Water• Commercial

Kissimmee Utlllty Authority Customer Service: (407) 933-9800 Outage Reporting: (407) 933-9898

www.kua.com


Consumption • Hannony Reclaimed Base Charge - Harmony Recla!med Total Current Toho Charges:

$144.00 $--144.00

$0.00 $126.00 $126.00

$0.00

$9.00 $117.00 $126.00

---·----·-------------------------···------

::, .. ,(;,\••.::,


Service Type Units Usage Billed Usage Meter Days of. Multiplier Service

Recla d TGa s 580 495 9 9 29

........... betach this portiii'n"iind .. ,eiurn with your payment.



1525420-903760

l,l(11hl1l11(ludl•l1l•1hfllJll1l1(l(ll,IJ,11hh(lhl111l1111 4031 *"""**"'**"'*AUTO""*MIXED AADC 328 ·lli:3': HARMONY COMM DEV DISTRICT

1",i,1} 210 N UNIVERSITY DR STE 702 .~ CORAL SPRINGS, FL 33071-7320

Current Charges Due By "'"'"

$126.00

•• 152542 •••• 90376 ••••• 12b•••• U•1323•2•1104122•

Late Fee Due Total Amount After ,.,,...,,,. .. Due

$6.30 $126.00


1111111!1111 )lll~llll~IIIJIIIIJIIIIJIIIIJIIIIJllll!lll 1111

Page 99


Account Number: 1525420-933910 Cycl&13\030

Service Address: 6900 FIVE OAKS DRIVE RCLM BLK

Looking for a way to help a neighbor/ Consider a donation to our Good Neighbor Energy Fund to help those unable to pay their utility bill. Details at http://kua.com/gn or 407-933-9800.

Toh•

w.... ""'. iii!;\ Dally Avg, Use-, Use One Year AgoDaily Avg, Cost-

3.69 TGalsJDay 2.00 TGals/Dey

$7.72


:~ ~ •• ,1111111,,1 M A M J J A S O N D J F M


www.kua.com

Account summary as of March 25, 2011 Next Scheduled Read 1late: Aprll 19· Previous Balance $169.00

$-169.00 $0.00

$224.00 $224.00

$0.00

Payment- Thank You AdJuetmente Current Charges Total Amount Due Amount Past Due

Consumption - Ham1ony Reclaimed Base Charge• Harmony Reclaimed Total Current Toho Charges:

,I ~ ~

~,:'/.?, ·;~ g •~v, '.


Usage

107

BIiied Usage

$107,00 $117.00 $224.00

$224,00

Meter Days of Multiplier Seivlce

1 29

Detach this portion and return--with YOur payment.



Account N11mber

1525420-933910

Past Due Pay Now

.. ,1o111 II II( MJ h l'M h •"hi"' I ' n .. 1u 1M II' I I Ill, h •I II 11 4037 ,, .. ,.,..,AUTO"MIXED AADC 328

.Iii=§ HARMONY COMM DEV DISTRICT t,.;-f.: 210N UNIVERSITY DR STE 702 :,,_. CORAL SPRINGS, FL 33071-7320

C11rrent Charges Due By ,,.,,,.

$224.00

•• 15254E••• D933910•0•• 22400 •• 0•2352•2011•4129•

Lale Fee Due Total Amount Aller 4112111 Due

$11.20 $224.00


1111111 !11111111~11\l~IIIJllll~IIII JIIIIJl\lllllll Jll \111

Page 100

customer Name: HARMONY COMM DEV DISTRICT

Account Number: 1525420-933920 Cycle-131030 Service Address: 330_0 SCHOOLHOUSE ROAD RCLM BLK

·Looking for a way to help a neighbor? Consider a ·donation to our Good Neighbor Energy Fund to help those unable to pay their utllity bill. Details at http://kua.com/gn or 407-933-9800,

Toh"' Wntltr t..t ~~

Dally Avg. UseUse One Year AgoDally Avg, Cost-

0.62 TGals/DaY 1.82 TGala/Oay

$4,66


Kissimmee Utility Authority Customer Seivlce: (407) 933-9800 Outage Reporting: (407) 933-9898

www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Reed Date: Ap~I 19 Previous Balance Payment .. Thank You Adjustments Current Charges Total Amount Due Amount Past Due


$136.00 $-136.00

$0,00 $135.00 $135.00

$0.00

$18.00 $117.00 $135.00

.... ·---··-.·· · .... --- ··-- - .- . -· ---~------~-~----------------



eel lmed Gals 60 2 6

·oetaCh this portion "ei~ci f~tii"rii. With· yollr paymenc··

Usage

18




1525420-933920

, , I 1 •II 1,11111 ,1111 h I illl II Ill II' 111111•111Un1 m 111111 1• I 11 II 4036 *••••* .. "" .. AUTO**MIXED AADC 328 ll'i:C: HARMONY COMM DEV DISTRICT

~ 210 N UNIVERSITY DR STE 702 ' CORAL SPRINGS, FL 33071-7320

CurreAI Charges Due By ... ~•••

$135.00

0015254200009339200000135000000141752011041220

Late Fee Due. Total Amount After ,,.~,11 Due

$6.75 $135.00


1111111 !1111 !IIIIJllll~IIIJIIIIJIIII JIIIIJllllllll!ll11111

Page 101

Customer Neme: HARMONY COMM DEV DISTRICT

Mcount Number: 1525420-944380 Cycle-13I030

Service Addre&a: 7124 S HARMONY SQUARE DRIVE POOLCBNA


Dally Avg. UseUse One Year Ago• Dally Avg. Cost-

0.10 TGa!s/Day 0,03 TGa!s/Oay

$12,35

Water• Commercial

'f t.,,1111,,,,~, M A M J J A S O N D J F M

Kissimmee Utility Authority Customer Service: (407) 933-9800

. Outage Reporting: (407) 933-9898 www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Read Date: Aprll 19 Previous .Balance Payment .. Thank You Adjustments Current Charges Total Amount Due Amount Past Due

Consumption - Hannony Weter Consumption - Hannony Sewer Consumption - Harmony Reclaimed Base Charge - Harmony Reclaimed Base Charge .. Harmony Water Base Charge .. Harmony Sewer Total Current Toho Charges:

t:{:; ;·.-·.);;·\ ~_;.:··~:-'./;\\' :-:.,.,~- .i ,_::>,;•,,;•··


$325.24 $-325.24

$0.00 $358,28 $358.28

$0.00

$8,70 $10.86 $29.00

$117.00 $101.52 $91,20

$358.28

$358.28

Current Meter Read Previous Meter Read Usage BIiied Usage Meter Days of

Multiplier Service Service Type Units Meter ID

Reclaimed TGals 58215252 ta TGals 55640503

29 3

29 1 29 29



Account Number

1525420-944380

Past Due Pay Now

, ... ,11,1n11,1t111'l'1hll•1Ml'•IHhlll1lnh1llllllnM11h 4039 'Htt'lrllfl*'i"*AUTQW*MIXED AADC 328

•~ HARMONY COMM DEV DISTRICT ~ 210 N UNIVERSITY DR STE 702



$358.28

D•152542000•94q3800D0•35828•0•• 376192•11041260


$17.91 $358.28


I llllll!llll ll~IJlllljlllJIIIIJIIIIJIIIIJIIII Jllllill 1111

Page 102

Customer Name: HAijMONY COMM DEV DISTRICT

AccountNumber: 1525420-948250 · Cycle-131030 Service Address: 7300 FIVE OAKS DRIVE RCLM



Oalty Avg. Use- 10.34 TGal5/Oay l~ ~ •• ,111,,1, •. I

Kissimmee Utlllty Authority Customer Service: (407) 933-9800 Outage Reporting: (407) 933-9898

www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Read Date: Aprll 19 Previous-Balance Payment - Thank You Adjustments Current Charges Total Amount Due Amount Past Due

Consumption - Harmony RecJalmed Base Charge - Harmony Reclaimed Total Current Toho Charges;

$220.00 $-220.00

$0.00 $432.60 $432.60

$0.00

$315.60 $117.00 $432.60

Use One Year Ago- 6.64 TGalS/Oay --· -··---l38Hy.l,vgc(l--·- ---#lo92-- M A M J J A -~~_N_D .J_ __ F_M ______ ·-···--··-·-··---··- -·-· __ _


ec TG Is 61099 58


1525420-948250

'h II II II' I 11111111 I I ,1 In lh• I, ,111 I I I I, ... , , ,11,1111r1 h, ,m In 4038 ............. AUTO*"MIXED MDC 328

·~ HARMONY COMM DEV DISTRICT ~°t: 210 N UNIVERSITY DR STE 702


Total Current Charges: $432,60

Usage

0

BIiied Usage Meter Days of Multiplier Service

2

8111 details can be found on reverse side. Current Charges Due 8y ,,. "'"

$432.60

Late Fee Due Total Amount After .,. "'" Due

$21.63 $432.60


I IIIIIIYIII !llll~lllljll!Jllll~IIII JIIIIJIIIIJl!lljll llll

001525420 ••• 948250 •••• 432b ••••• 454232•1104129• Page 103

Customer Name: HARMONY COMM DEV ·DISTRICT Account-Number, 1525420-948380 Cycle-13\030

Service Address: 7500 FIVE OAKS DRIVE RCLM

Looking for a way to help a neighbor? Consider a donation to our Good Neighbor Energy Fund to help those unable to pay their utility blll. Details at http://kua.com/gn or 407-933-9800.

Dally Avg. Use-Use One Veer Ag~ Dally Avg. Cost-


$12,92


Recla! as 60986109


:~ ~,.1111111 •• , . M A M J J A S O N D J F M

Kissimmee Utility Authority Customer Service: ( 407) 933-9800 Outage Reporting: (407) 933-9898

www.kua.com


Consumption - Harmony Reclaimed Base Charge - Harmony Recla!med Total Current Toho Charges:

Total Curront Charges:

Usage BIiied Usage

54 25

$210.00 $-210.00

$0.00 $374.64 $374.64

$0.00

$257.64 $117.00 $374.64

$374.64


2

............. b8ta"Ch"this portion and returl'l .. With\~OUr··payment.

Bill details can be found on reverse side Account Past Due Current Charges Lale Fee Due Total Amount Number Pay Now

1525420-948380

I I Ill h 'I Ill' hh I II' I 11.1,,1 h111d11 l1h 'I' II I, 1111 h1• II 1111111 4033 ........... .,,AUTO**MIXED MDC 328

~ HARMONY COMM DEV ·DISTRICT f!i; :'I: 210 N UNIVERSITY DR STE 702

" CORAL SPRINGS, FL 33071-7320

Due By mo,11

$374.64

•• 152542 •••• 94838 •• 0•0374b4 •••• 393372•110412b0

Afte·r A_,... ..,J,." Due

$18.73 $374.64


1111111 f lll!llll~lllljlllJIIIIJIIIIJIIIIJIIIIJlll~lll 1111

Page 104

Cuotomer Name: HARMONY COMM DEV DISTRICT

Account Number: 1525420-1125108 Cycle-13I030

Service Address: 3200 SCHOOLHOUSE ROAD RM EVN BLK

Looking for a way to help a neighbor? Consider a donation to our Good Neighbor Energy Fund to help those unable lo pay their utility bill. Details at http://kua.com/gn or 407-933-9800.

Toh• w ... , ,_,..

?5 Dally Avg. Us~ Use One Year Age,.. Dally Avg. Cost~


$12.07


Gals


~~ i,l,111,1, •. , F M J J A S O N D J F M

Kissimmee Utility Authority Customer Service: ( 407) 933-9800 Outage Reporting: (407) 933-9898

www.kua.com

Account Summary as of March 25, 2011 Next Scheduled Read Date: Aprll 19 Previous Balance Payment - Thank You Adjustmen1s Current Charges · Total Amount Due Amount Past Cue

Consumption - Harmony Reclaimed Base Charge - Harmony Reclalmed Total Current Toho Charges;


Usage BIiied Usage

33 233

$194,00 $-194.00

$0.00 $350.00 $350,l!0

$0.00

$233.00 $117.00 $350.00

$350.00


29

BIii details can be found on reverse side. Account Past Due Current Charges Late Fee Due. Total Amount Number Pay Now

1525420-1125108

If u I I' I" II" I I) 111 II J II hlJ 11'11111 111 h Ill II 1111"1"1111'f If I 4032 ***h"*"'"*AUTO*•MIXED AADC 328

~ HARMONY COMM DEV DISTRICT :tt,"!,,J 210 N UNIVERSITY DR STE 702

•" CORAL SPRINGS, FL 33071-7320

Due By ., •• ,11

$350.00

•• 152542 ••• 1125108 •••• 35••• 00 •• 3675•201104129•

Alter ., •• , .. Due

$17.50 $350,00

Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096 .

lllllll!IIII !llll~lllljlllJllll~IIIIJIIIIJIIIIJIIII ~111111

Page 105

:>

Sold To:

LUKE: BROTHERS INC. iCANDSCAPE SERVICES 5532 AULD LANE HOLIDAY, FL 34eie0

PHONE 727•937•6448 FAX '127·937-6456

WEEISJTe: WWW,LUtu:la!ROYHERB.CDM

Harmony Community Development Diet, c/o District Managers Office 610 Sycamore Street, suite 130 Celebration, Fl, 34747

· Attn: Gary Moyer

Job Location;

S A M E

Description

Monthly Bahia Turf Care St. Augustine Turf Care zoysia Turf Care Sport Turf Care Ground Covers Shrub Care Tree Care Irrigation System Monitoring Seasonal Flower Program

- CONDITIONS -

·;;:,·,,-.,.,: .. ; l_i J.:,?:.:•,:-\.4:;, •• ~..:.!",:.;:~:.~/..)

: • · :<·:c•_~~.;_.:..::~· :),.;;i.;:·,_.,:·.1 i,.:~;..-.:: 1. ::.r.~-:.. .;_,: • .-, .. : .~.,:; ·;.G

INVOICE

····Il/WOIGE-· .. ·· .. ···· .. ··· .. ······c:-···~ Invoice Number: 1102-996~ Invoice Date: Feb 01;-2011 Te~ms: Customer Code: Reference #1:

Sales Cat/SJ.smn: Customer PST #;

Reference #2:

Subtotal

Tax2/BN#

HAR610 HAR610

MONTHLY/AA FL-

February service

Amount

7,833.07 9,943.13 2,474.38

.2,.~~6 .. 18. :,T;"i,~9 ·: so 8,96l.56 i', .. 592 .. : 93 2,375,00

800,00

38,595.75

c~ · Total Invoice ·, ..

APPROVED By Todd Haskett at 2:10 pm, Mat 22, 2011

. . ..

Page 106

<

>

LUKE BROTHERS INC. . !LANDSCAPE SERVICES

' ~!;132 AUl.ll LANe: . HOLIDAY, FL 34600 . , ~

PHONE 727•937-G448 FA~ 721·9S7-El458

weesrrE WWW.l-lJICl!flROTHS{S,COM

Sold To: Harmony Community Development Dist. c/o District Managers Office 610 Sycamore Street, Suite 130 celebration, Fl. 34747 Attn: G.ary Moyer

Job Location:

SAME

- CONDITIONS -

'I . • .. ·_- _- • ,.: ~.'. ~ • . •·

t/§5,IA:GUdRO. ""'""

INVOICE

INVOICE

Invoice Number: Invoice Date: TeZ"ms: Customer Code: Reference #1:

Sales Cat/Slsmn: Customer PST#:

Reference #2:

· Subtotal

Tax2/BN#

Total Invoice

ll0l-99425 Jan 01, 2011

Hl\R610 Hl\R6l.0

MONTHLY/AA FL-PST EXTRA

Jam,1ary Service

Amount

7,833.07 9,943. l.3 2,474.38 2,916.18

· ··· ··):;J99·.s.o 8,96l..S6

·1.·,s92·.9,:, 2,375.00

800.00

38,595.75

: .;'.: · O.QO

.,]·.: 38,595.1i,

Page 107

<.

<

Orlando Sentinel 0rlandoSentinel.com 69

P.O. BOX 100608 ATLANTA, GEORGIA 30384-0608

FED, ID#: 59-1103775 LEGAL ADVERTISING INVOICE 081681902 03/06/11 2

I, , II, n I I ,II, n Im Im llf III In II m I, Him Im II mlll, n I

GARY MOYER/HARMONY 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320

TERMS: PAYABLE IN FULL UPON RECEIPT

•···••·•' ,~J;~~~~iitflitt'( SERVICE IS HERE TO HELP

8:30 AM - 5:00 PM 1-866-536-2725

03/06/11 WO#: 077846101 NOTICE OF A RULE DEVELOP INV#: 997425001 AO#; 01119723

1 57.00

2.00 0.00 0.00 0.00 o.oo

LEGAL AFFIDAVIT·

OSCEOLA EXTRA A ATE 1.00 1 X 57 RECEIV

TO PLACE A CLASSIFIED AD CALL 1-800-669-5757

GARY MOYER/HARMONY 210 N UNIVERSITY DR STE CORAL SPRINGS· FL

Severn Trent Ser ices Coral Spring

FOR INFORMATION REGARDING THESE CHARGES · CALL 1-866-536-2725 OR [email protected]

RETURN WITH PAYMENT • RETURN ADDRESS ON OTHER SIDE

• TERMS: UPON RECEIPT • Make Check Payable To:

702 ORLANDO SENTINEL

33071-7320

59.00

AMOUNT DUE



•81b8190200000000041997425•01 00005900 00005900 8

Page 108

Orlando Sentinel SEVEN TRENT SERVICES 2W N. University Dr, - Ste. 702 Coral Springs, FL 33071 Attn: STEPHANIE REHE • Harmony

Before the undersigned authority personally appeared Ann Carpenter/Tamela Vargas/Deborah M. Toney, who on oath says that s/he is the Legal Advertising Representative of Orlando Sentinel, a daily newspaper published in Osceola County, Florida; that the attached copy of advertisement, being a Public Hearing in the matter of March 24, 2011 in the Osceola County _ Court, was published in said newspaper in the issue(s); of

03/06/11

Affiant further says that the said Orlando Sentinel is a newspaper published in said Osceola County, Florida, and that the said newspaper has heretofore been continuously published in said Osceola County, Florida, each week day and has been entered as second-class mail matter at the post office in said Osceola County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that s/he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper.

"]The foregoing instrument was acknowledged before me this ' day of March, 2011, Ann Carpenter/Tamela

Vargas/Deborah M. Toney, who is personally known to me and who did take n oath.

I 119723

Gary Maver Man(l1111i: oscmm:i 3'U201l !

Page 109

Identification Number: 49-60-00621

RECEIVED •. ,, ,, ····· By wrltier 'at 8;12 S,p;.t~zt/¢11/f

State of Florlda Department of Health

County Health Department Notification of Permit Fees Due

For: Swimming Pools - Public Pool> 25000 Gallons

Audit Control Number: 49-BID-1623709

Fee Amount: $325.00

To: • Harmony Community Development District 3500 Harmony Square Dr W

I.. T.otal Amount Due : $325.00 . Payment Due: 04/13/2011 or Upon Receipt

Harmony, FL 34773

!Notice: This bill Is due an!/ payablelriJull upon reclll.JJt.and.roust be recelv~d ~Y the local o(floe by the payment due date.

[Please detach this portion and return with your payment]

o.fa Count· H atth De artment

Account Information for . Make Checks Payable to:

Name: Location:

Harmony Swim Club & Straw Market 7265 Five Oaks Drive '. Osceola County Health Department

City: State:

Harmony FL

Zip Code: 34773

! Owner lnform~tion

Name: Harmony Community Development District Address: 3500 Harmony Square Drive W City: Harmony State: FL

Mail Invoice and Check To: Osceola County Health Department 1 Courthouse Square, Suite 1200 Kissimmee, FL 34741

· CHO Phone: (407) 742-8606

FacHlty Contact

Zip Code: 34773 Work Phone: (407) 891-1616 Home Phone: ()

Name: Harmony Community Development District

Signature:

Work Phone: (407) 891-1616

c9--/(qCil'--I- 09 lO Home Phone: (}

Date:

-[E:nvlronmental Health Dlv!sion-Account Information Copy]

State of Florida Department of Health

County Health Department Notification of Permit Fee& Due

Identification Number: 49-60-00621 Audit Control Number: 49-BID-1623709

For: Swimming Pools - Public Pool > 25000 Gallons

To: Harmony Community Deveioprrient District 3500 Harmony Square Dr W

. Harmonv. FL 34773

Batch BIiiing ID: 2,264,00

Fee Amount: $325.00

Total Amount Due : $ 325,00

Payment Due:04/13/2011 or Upon Receipt

3/16/2011

Page 110

-Identification Number: 49-60-00634

For: Swimming Pools -Water Activity

To: Harmony Community Development 3500 Harmony Square Dr W Harmony, FL 34773

RECEIVED · > · ·.·· By wrHt(!r at B:12•~/iil~r28, io11 • . ·. . -.. ' ..... ',. .• .. ·., .. ,·· State of Florida

Department of Health County Health Department

Notification of Permit Fees Due

Audlt Control Number: 49-BID-1623312

Fee Amount: $200.00

j Tota'! Amoqnt Due : $200,00

Payment Due: 04/1a/2011 or Upon Receipt

!Notice: This bnl 1s due emd paya,ble In full upcm .recelptand must b.e received by the local office by the payment due date.

---·-------. --------------· [Please detach this portion and return with your payment]

Pl a ev en

Account Information for Name: Harmony Community Interactive Water Feature

• Make Checks Payable to: Osceola County Health Department Location:

City: State: Zip Code:

3300 Schoolhouse Road Harmony Fis 34773

Owner •Information

Name: Harmony Community Development Address: 3500 Harmony Square Drive W City: Harmony State: FL Zip Code: 34773 Work Phone: (407) 891-1816 Home Phone: ()

Signature:

MM1s.2a MairrRvoice and Check To: Osceola County Health Department 1 Courthouse Square, Suite 1200

: Kissimmee, FL 34741

. CHO Phone: (407) 742-8606

Facility Contact

Name: Harmony Community Development Work Phone: (407) 891-1616 Home Phone: ()

Date:

-[Environmental Health Division~ Account lnfonnatlon Copy) -'------------~

Identification Number: 49-60-00634

For: Swimming Pools - Water Activity

To: Harmony Community Development 3500 Harmony Square Dr W

o FL347

·BBloh Billing ID: 2,264,00

State of Florlela RECEIVED Department of Health By wrltte; at 8:12 am, Mar 28, 20.11

County Health Department ~-----~--------Notification of Permit Fees Due


Fee Amount: $200.00

Total Amount Due: $ 200.00

Payment Due:04/13/2011 or Upon Receipt

3/15/2011

Page111

-Identification Number: 49-60-00622

For. Swimming Pools • Wading Pool

To: Harmony Community Developement 3500 Harmony Square Dr W Harmony, FL 34773


County Health Department Notification of Permit Fees Due


Fee Amount: $200.00

Total Amount Due : $200.00 I Payment Due: 04/13/2011 or Upon Receipt

llllotli::e: This blll 1s due and payable In fUII upon rec~lpt and must be received by the local office by the payment due date.

[Please detach this portion and return with your payment]

Ple&sev

Account i nformatlon for

Name: Location:

Harmony Swim Club & Straw Market Wading 7255 Five Oako Drive

City: State: Zip Code:

Harmony FL 34773

Owner Information

w,n i s 2011

Name: Harmony Community Developement Address: 3500 Harmony Square Drive W City: Harmony State: FL Zip Code: 34773 Work Phone: (407) 891-1616 Home Phone: ()

Signature:

nd return to Oll eola Cou

Make Checks Payable to: Osceola County Heal,th Department

Mail Invoice and Check To: Osceola County Health Department 1 Courthouse Square, Suite 1200 Kissimmee, FL 34741

CHO Phone: (407) 742-8606

Facility Contact

Name: Harmony Community Developement Work Phone: (407) 891-1616 Home Phone: ()

Date:

-[Envlronmenta! Health Division- Account Information Copy)

Identification Number: 49•60-00622

For: Swimming Pools• Wading Pool

To: Harmony Community Developement 3600 Harmony Square Dr W

mo v 477

Batch BIiiing ID: 2,264.-0~


County Health Department Notification of Permit Fees Oue

Audit Control Number: 49-BlD-1623306

Fee Amount: $200.00

Total Amount Due : $ 200.00

Payment Due:0411312011 or Upon Receipt

3/1612011

Page 112

,; ,~i?!,; '4 -~·• ~ .•.. : ··- ~ ,~,~-

~t:,:11l•J11''~~·. ~f/fr./: :.'. t~ •ii& •• ,,,, ,. = • 19 ..,

ldentlflcatlon Number. 49-60-00687



For: SWlmmlng Pools Public Pool > 26000 Gallons

BIiiing Code: 49-BID-1623737 Fee Amo uni: $326.00

To: Hannony Community Devolopmont District 3500 Hannony Square Dr W . Harmony, FL 34773 I ·ii.;~;~o~:ry,~ue, :.<~~2~.ro:.,,'.I

Payment Duo 04/13/2011 Upon Receipt

· •~OIi'!'!: :rnJi.b.;lj ;,:~~-• ~nd payabl~ !n f~II upon receipt aad muit be (0!OEIIY0d bYlh~ )ocal offloe !>Y Ibo ~ayment ~u.• d.a~, . . . . . . . . . .... ' .

[Please detach this portion and return with your paymenl]

please yarlfy err Information making changes as necessary sign and return to Osceola County Health oenartment

Accounl lnformatlon for: 49-60-00087 Facllity Name: Hannony A-1 Neighborhood Pool Locallon Address 1: 7124 Harmony Square Dr Location Address 2: City: State: Zip Code:

Saini Cloud FL 34773

County Malling Address 1: County Malling Address 2: County Malling City: County Malling State: County Malling Zip Code:

1 Courthouse Sq Ste 1200 Kissimmee FL 34741

Ownar Name: Owner Address 1: Owner Address 2:

Hannony Community Development District 3500 Harmony Square Dr W Harmony, FL 34773

Facility Conlact Name: Work Phone: Homa Phone:

Hannony Community Development Dlstrlc:<

(407) 891-1616 Owner City: Harmony Owner State: F~ Owner Zip Code: 34773 Worl< Phone: Home Phone: (407) 891-1616

ldenllficallon Number: 49·60-00687

Stgnature:

{EnvJronmente.1 Health Division - Account lnformEIUon Copy]



BIiiing Code: 49-BID-1623737 For: Swimming Pools Public Pool> 25000 Gallons Fee Amount: $325,0D

To: Harmony Community Development District 3500 Harmony Square DrW Harmony, FL 34773

Total Amount Due: $325.00 Paymont Due 0411312011 Upon Receipt

Please return 1he en Uni bottom portion wm, your payment. The top portion (only) should be retained ror your records. (Buslnese Office • ca,hferlng & Acoounllng Copy)

Permit Fees Invoice

RECEIVED · •· ·. · . > By wrltter at.8:03 am;Mar 28,'2difti. . . - .:.· . .. •'• .,

Date:

3/2512011

Page 113

....... -· LIi,•

> -· u.,,· c.,:; U, ("

(0dROBER T'S POOL SER. VICE

PHONE 407 568-1074

Fax 407 568-7483

19315 LAKE PICKETT ROAO ORLANDO, Fl 32820

CPC • 041419

HARMONY COMMUNITY DEV 210 N UNIVERISTY DR. SUITE 702 CORAL SPRINGS, FL 33071 ATTEN: HUAINA MEDRANO

HARMONY SWIM CLUB

MARCH POOL MAINTENANCE

4 WEEKS ENDING 3/28/11

FOUNTAIN AT LAKESHORE PARK


4 WEEKS ENDING 3/28/11

ASHLEY PARK POOL & CABANA


4 WERU'.S ENDING 3/28/11 -- :!~ ;-~~ " "' '""·-w-- ..... a,. ~ ...... C <')

~--:::: ·;.,i: ~

C: 0 .-:;.& a; <.> TOTAL PAYMENT DUE

CELLPHONES PAT (407) 948-8083

SUSAN (407) 948-9357 JP (407) 948-5810

Date: 3/15/2011

$ 580.00

$ 180.00

$ 420.00

$ 1,180.00

Page 114

SEVERN Severn Trent Environmental Services, Inc. 16337Park Row

TRENT SERV!ChS

Houston, Texas 77084 Telephone 281 678 4200 Fax 281 398 3716

Management Services

SOLD TO l.-Q0263. HARMONY CDD 210 N WIVERSITY DRIVE SUITE 702. CORAL. SPRINGS FL 33071 USA

REF

S099ll8

Cust PO

Item:

\si.o i;ifyqr¢,!1: ST$$ 2os2~;;. :; · · ··/,:Pa:g-e:: :1. > :"./ _: -: ·

invoice' i:late: 03/iatn · ·_t,lai:es~~~iOn:

SHIP TO

HARMONY CDD 210 N .WIVERSITY DRIVE SUITE 702 CORAL SPRINGS FL 33071 USA

..

Ship yia Terms

.

NET 30 DAYS

Unit Description Quantity U/M Price Exteheiion

MARCH 2011 MANAGEMENT FEES MANAGEMENT FEE- ADMIN OOl,531027.51201.5000 MANAGEMENT FEES-FIELD OP SVC 001. 531016. 53901, 5000 MANAGEMENT FEES-FIELD OP SVC POSTAGE OOl.541006.51301.5000 COPIES OOl.547001.51301.5000 OFFICE SUPPLIES 001,551002,51301,5000

. PHONE 001,541003.51301.5000 FAXES 001. 541003, 51301.50·00

LOO EA

l.00 EA

. 00 EA LOO EA

1.00 · . EA

l.0.0 EA

l.00 EA

1,00 EA

4,507.58

6,301.34

0.00 . . 35·,35

482;20

67,30

l.55.

l.20

.RECEIVE1 MAR23 2011

Severn Trent Services · Coral Springs

4,507.58

6,301.34

0. 00 36.35

482.20

67. 30

1,55

l.20

Sub Total: 11,397.52 Misc Char<jes: 0.00

Fre"ight: 0.00 Tax Amount: 0.00

T.otal: 11,397.52 -----------··---.. ··-·~--~ ----- --~· ··---.---, ·······~ .. •····- ....... _,, ·-·- . ·····-····,.,• .......... _, ......... ,._ ··-·

DETACH AND RETURN WITH REMITTANCE

Invoice: 2052832 Customer: 1-00263 HARMONY CDD

REMIT TO: Severn Trent Environmental Services, Inc. Box 616860 PhlbufAlnhlJ1 PA 1A17fli.RRAR

11,397,52

Pa§li,1111l!!anca Amount

HARMONY DEVELOPMENl

~ --~·-, __ _

Bill To:

Spies Pool, LLC 801 Sawdust Tr Kissimmee, FL 34744

Phone: ( 407) 847-2771 Fax: ( 407) 847-8242 Email: [email protected] Web: www.spiespool.com

Work Location:

Invoice 221533

3/18/2011

Printed 3/21/2011

SEVIERN TRENT SERVICES - HARMONY CDD 210 NORTH UNIVERSITY DR,, STE, 702

HARMONY DEVELOPMENT COMPANY HARMONY ASHLEY PARK

CORAL SPRINGS FL

Terms

Special Instructions:

[ OT Otv Product/Service 1. 00 PTY-40-5059

1.00 TAY-45-983

1.00 TAY-45-997

1.00 TAY-45-1098

1.00 AQT-50-1011

8.00 AAA-50-8671

33071 3500 HARMONY SQUARE DR. WEST Saint Cloud, FL 34773

P.O.# Sales Representative HOUSE ACCOUNT

Descriotlon Price RED BARON RAG BAG LEAF RAKE $59.95 RBRB

REAGENT DPD POWDER 10 GR R-C $9,95 R-0870-1

REAGENT #4 3/4 OZ PH RED R-000< $3.95 R-0004-A

REAGENT R0871-A 3/4 OZ R-0871-, $11.95 R-0871-A (CHLORINE)

JUMBO STICKS 501b PAIL $154.95 1011

MURIATIC ACID 1 GAL (EA) $3.75 2CASES

DEL-00-0000 DELIVERY FEE

RECEJV~1..1 $5.oo

MAR 2 4 2011 Severn Trent Service:

Coral Springs

Tax $0.00

$0.00

$0.00 .

$0.00

$0.00

$0.00

$0.00

Amount] $59,95

$9.95

$3.95

$11.95

$154.95

$30.00

$5.00

Subtotal: $275.75 Tax: $0.00 Paid: $0.00

Total: $275,75

WHY WAIT FOR YOUR MATERIAL SAFETY DATA SHEETS (MSDS) THEY ARE NOW AVAILABLE FOR FAST PRINTIN~ FROM OUR WEBSITE,

Please Pay From This Invoice Thank You Page 116

HARMONY SWIM CLUB

~.


Phone: (407) 847~2771 Fax: (407) 847-8242 Email: [email protected] Web: www.splespool.com

Bill To: Work Location: HARMONY COMMUNlTY DEV, DISTRICT ATTN, WENDY RITTE HARMONY SWIM CLUB 210 N, UNIVERSITY DR,, STE, 702 HARMONY SWIM CLUB

Invoice 221534

3/18/2011

Printed 3/21/2011

CORAL SPRINGS FL 33071 3500 HARMONY SQUARE DR West Saint Cloud, FL 34773

Terms Net30


Otv Product/Service 1.00 PTY-40-5059

1.00 TAY-45-1098

1.00 TAY-45-983

1.00 TAY-45-997

16.00 AAA-50-8671

1.00 AQT-50-1011

3.00 AAA-06-203

P,0,#

Descrlotion Price RED BARON RAG BAG LEAF RAKE $59,95 RBRB

REAGENT R0871 • A 3/4 OZ R-0871-, $11.95 R-0871-A (CHLORINE)

REAGENT DPD POWDER 10 GR R-C $9.95 R-0870-1

REAGENT #4 3/4 OZ PH RED R-000• $3.95 R-0004-A

MURIATIC ACID 1 GAL (EA) $3.75 4 CASES

JUMBO STICKS 501b PAIL $154.95 1011

DE POWDER 50LB $24.95 DE POWDER 50LB

Sales Representative JOYCE GIBBONS ,

Tax $0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Subtotal: Tax: Paid:

Total:

Amount] $59,95

$11.95

$9.95

$3.95

$60.00

$154.95

$74.85

$375.60 $0.00 $0.00

$375,60

WHY WAIT FOR YOUR MATERIAL SAFETY DATA SHEETS (MSDS) THEY ARE NOW AVAILABLE FOR FAST PRINTIN, FROM OUR WEBSITE,

Please Pay From This Invoice Thank You

Page 117


Phone: (407) 847-2771 Fax: ( 407) 847-8242 Email: [email protected] Web: www.splespool.com

Bill To: Work Location:

Invoice 221810

3/18/2011

Printed 3/28/2011

HARMONY COMMUNITY DEV, DISTRICT ATTN, WENDY RllTE HARMONY SWIM CLUB 210 _N. UNIVERSITY DR,, STE. 702 HARMONY SWIM CLUB

3500 HARMONY SQUARE DR West Saint Cloud, FL 34773 CORAL SPRINGS FL 33071

Terms Net 30


P.O.#

BULK SIZE & LOCATION •

Product Service 345.00 AAA-50-8638

BULK TANK SIZES ______ _

LOCATIONS _______ _

DEL-00-0000 DELIVERY FEE

MAR 2, 0 21111

$5.00

Sales Representative JOYCE GIBBONS

Tax $0.00

$0.00

Subtotal: Tax: Paid:

Total:

Amount $534.75

$5.00

$539.75 $0.00 $0.00

$539.75

WHY WAIT FOR YOUR MATERIAL SAFETY DATA SHEETS (MSDS) THEY ARE NOW AVAILABLE FOR FAST PRINTIN~ FROM OUR WEBSITE,

***FOR CHEMICAL EMERGENCY CALL CHEM-TEL 1·800-255-3924 24HRS***

I hereby acknowledge I have received the merchandise specified above In satisfactory condition,

Customer Signature ____________ Date, _______ _

Print Customer Name __________ _

Please Pay From This Invoice Thank You 221810 Page 1 of l Page118

------------------~ ) ./ \ .

THE SHERWIN-WILLIAMS CO. ·11 18TH ST . SAINT CLOUD FL 34769 4613

Visit www.t1herwtn•wflflams.com CHARGE INVOICE No. 7007-B

f4'89J i!ifBeo9 ACCOUNT: 4242•5105•6

JOB 01 HARMONY COMMUNITY DEVELOPMENT

HARMONY COMMUNITY DEVELOPMENT 3600 HAMONY SQUARE DR W HARMONY FL 34773

/954) 758-5841 • INDICATES SALE PRICE

SALES NUMBER 64D3·92879

8404-13781

821-8084 180·8447 180·2560 180·2537 -

SIZE PRODUCT GALLON AB9T154

GALLON A89W1151

EACH EACH 4/NCH BINCH

2090·2A 108447400 10268040 1D252940

DESCRIPTION SPR EXT SA ULTRA COLOR: SW6104 KAFFEE BAQ BLEND•A,CQLQR QZ 32 64 W1 WHITE 11 81 BLACK 2 11 1 N1 RAW UMBER 2 29 1 R2 MAROON 21 Y3 DEEP GOLD 2 53 1

SHER-COLOR FORMULA SPR EXT SA EXTRA COLOR, SW2833 ROYCROFT VELLUM BAC BLENO•A·COLOR oz 32 84 B1 BLACK 1 Y3 DEEP GOLD 14

SHER-COLOR FORMULA 2090 TAPE 2" SHR MINI ROLLER KIT MINI-ROLLER 4" SHSN B" FAB CVR SM 2PK DISCOUNT /$) READY TO GO/OVERSTOCKED

Tliar,ik 'YOU· redefpl !il/lUlred for refund

MERCHANDISE RECEIVED IN GOOD 0/tDER BY;

TODD

T

728 ., 1 1

128 1

QTY

1 1 :I 2

SUBTOTAL

PAGEi OF1 PO# TOWN SQUARE ORDER: OEOOS4623Q2478 DATE: DS/2512011 TIME: 9:08 AM

2~8439 E99/n148

PRICE 32.39

32.39

6.49 10.39 3,69 B.19 •

-~----·• VALUE

32.89

B4.7B

6,49 1D.39 7.18

12.38 ·5,88

7,000% SALES TIIX:1-1D3476900 CHARGE

APPROVED By Todd Haskett at 9:23 am, Apr OB, 2011

RECEIVED . . ......... , .• By wrltter l>I 9:Z4. a,i,,A)ir 08,°.ZO.ff/: . . , ....... ·,' .· .. • .... , .•.

Page 119

BIii To

Walker Technical Services

The Water Management Company 6003 Nettle Path Drive Fort Pierce, Florida 34951

Harmony Community Development District. 3500 Harmony Square Drive West Harmony, Florida 34773

Quantity Description

Monitoring of Maxi-Com System-April Harmony

RECEIVED . · • . · · . :> : .· ' : j Sy wrltter at 8:18 am,. M;,r 28, 2,0.11. .•

Pa~ online at: htt12s://i11n.intuit.com/v2s2Jk~

P.O. No.

)?d-Invoice

Date Invoice#

3/26/2011 875

Terms Project

Rate Amount

250.00 250,00

Total $250.00

Page 120

Invoice I Invoice Remittance Address

WOOLPERT P .0. Box 641998

Cincinnati, OH 45264-1996

TERMS: DUE UPON RECEIPT

Fazeela Kahn Harmony CommunllY Development District 210 N. University Dr

March 21, 2011 Project No: Invoice No:

Suite 802 Coral Sprlngs, FL 33071

Project 070125 Harmony COD Dlslrlct Engineer

Pc9fe9sfonp( Sery(ce9 from febryary 01, 201 J to february 281 2Q11

Phase 01 Project Management Hourly Services

Hours Principal

Boyd, Steven 2/22/2011 .25 Review_ design of grate for storm structure near the school

Boyd, Steven 2/24/2011 2.00 Prepare for and Attend Harmony COD Meeting

Sr, DADO Tech 111 Williams, Rebecoa 2/1/2011 1.00

Revise Storm structure P2-24 Williams, Rebecca 2/212011 3,00

Revise Storm structure P2-24 Project Engineer I

Althafer, Broe 212/2011 ,25

Rate

205.00

205.00

115.00

115.00

110,00

Coordination RE: Inlet revision to reduce open area of weir near school Althafer, Brco 2/14/2011 ,25 110.00

Review Inlet. modification drawing Perml!tlng Coordinator

Stewart, Tonya 2/22/2011 .60 65,00

Invoicing Totals 7.25 Total Labor

\Al --·-r,-··· . WOOLPERT DESIGN ! GiOSPATIAL; IHl=USTRUCTURE

070125 2011001530

Amount

51.25

410,00

115.00

345.00

27.50

27.50

32.50

1,008.75

TOTAL DUE THIS INVOICE $1,008.75

Outstanding Invoices

Number 2011000889

Total

Date 212212011

Balance 442,60 442,50

RECEtVED By writter Bt 2:1fJ.pm, Apr .QI, Z0f1_

If you have any questions regarding this Invoice, please contact Steve Boyd or Joann Johnson at 407,381,2192,

Page 121

•.

Harmony

YOUNG VAN ASSENOERP, P.A. 225 SOUTH ADAMS STREET

P.O. BOX 1833 TALLAHASSEE, FL 32302 (850) 222-7206 Telephone (850) 561 ·6834 Facsimile

Federal Tax 1.0. 59-1480346

Harmony Community Development Dist. Attention: Mary Polanec

ACCOUNT NO: STATEMENT NO:

21 o North University Dr., Ste. 702 Coral Springs FL 33071

General Counsel to District

PREVIOUS BALANCE

RECEIVEL MAR 14 2011


HOURS 02/10/2011

TRQ

02/11/2011 TRQ

02/19/2011 KVA

02/21/2011 TRQ

KVA

ss

02/22/2011 KVA

CJA

TRQ

02/23/2011 TRQ

Legal research re Luke Brothers contract and incorporate with proposal; edit use agreement; phone call with President of Birchwood.

Send contract after revisions.

Begin review of agenda and prepare for board meeting; work on use agreement.

Review with Greg Golgowski; email to client; legal research on fishing Inquiry.

Work on fishing agreement matter.

Legal research on whether COD can prohibit/regulate fishing In COD ponds.

Continue agenda work and ensure the requirements of the District's Rules of Procedures for the Workshop were met; brief preliminary conference with Tim Qualls In preparation for the workshop and board meeting

Research - Community Development District's mechanisms of enforcing rules and restrictions.

Finalize land use agreement; work on fishing Issue; coordinate with Ken vanAssenderp.

Legal research re fishing policy; email to Greg Golgowskl; draft memo re stormwater fishing; coordinate with Ken vanAssenderp on upcoming

1.40

0.40

0.78

1.75

0.33

2.20

1.26

1.00

1.00

Page 122

Page: 1 03/09/2011

98866-003M 10956

$3,648.71

175.00

50.00

214.50

218.75

90.75

88.00

346.50

40.00

125.00

Harmony ACCOUNT NO:

STATEMENT NO: General Counsel to District

workshop and board meeting.

KVA Factual research and legal research and review of draft response to Inquiry from Greg Golgowski; completion of review of agendas (workshop;

. board meeting) with attachments; prepare and brief Tim Qualls on rules, workshop, arbitrage proposal and trustee withdrawal request.

CJA Research - Community Development District's sovereign Immunity related to tort actions.

Legal research on known hazards. ss

02/24/2011 TRQ Preparation and participation In workshop meeting and Board meeting;

CJA

ss

ss

KVA

02/28/2011 TRQ

TIMEKEEPER

legal research re $200.

Research Florida statutes on fishing prohibitions in stormwater areas.

Research on the practical Implications of enforcing fishing regulations.

Research on whether Flortda allows fishing In stormwater ponds.

Debriefing from board meeting and follow-up with Tim Qualls.

Review rules of procedure for rulemaking; email District Manager.

CURRENT SERVICES RENDERED

RECAPITULATION

Ken van Assenderp Chuck Abrams Sam Starkey

HOURS 4.43 3.00 7.20

Timothy R. Qualls. Attorney

02/16/2011

01/04/2011 01/04/2011 02/04/2011

Travel; mileage; related expenses

TOTAL ADVANCES

TOTAL CURRENT WORK

Fee Payment - Thank you - Check # 52123 Cost Payment-Thank you - Check# 52123 Fee Payment -Thank you - Check# 52156

TOTAL PAYMENTS

12.00

HOURLY RATE $275.00

40.00 40.00

125.00

HOURS 2.20

1.81

1.10

2.25

4.50

0.90

1.00

1.75

0.25

0.75

26.63

Page:2 03/09/2011

98866-003M 10956

275.00

497.75

44.00

90.00

562.50

36.00

40.00

70.00

68.75

93.75

3,126.25

TOTAL $1,218.25

120.00 288.00

1,500.00

263.89

263.89 e ·1,736.25

-295.71 -1,616.75

-3,648.71

Page 123

.. Harmony ACCOUNT NO:

STATEMENT NO:

Page:3 03/09/2011

98866-003M 10956


BALANCE DUE $3,390.14

The highest compliment our clients can give us Is the sharing of information with us to help us serve you well and the referral of your colleagues, friends and family to us. Thank you for that trust.

*'PLEASE INCLUDE YOUR ACCOUNT NUMBER ON YOUR CHECK*'

Page 124

•

Harmony

YOUNG VAN ASSENDERP, P.A . 225 SOUTH Al>AMS STREET

P,O. BOX 1833 TALLAHASSEE, FL 32302 (850) 222-7206 Telephone (850) 561-6834 Facslmlle

Federal Tax 1.0. 59-1480346

ACCOUNT NO: Harmony Community Development Dist. Attention: Mary Polanec STATEMENT NO: 210 North University Dr., Ste. 702 Coral Springs FL 33071


PREVIOUS BALANCE RECEIVED APR 11 2011

Severn Trent Services 01/04/2011 TRQ Telephone call wlih resident. Coral Springs

01/05/2011 KVA Review and assess Jorge Schiro's request

01/24/2011 KVA Review agenda to help prepare Tim Qualls for January 2011 board

meeting

TRQ Coordinate with Ken vanAssenderp regarding agenda (no charge).

01/27/2011 KVA Review draft use agreement In advance of board meeting; final

preparation for and participation in board meeting by telephone; follow-up action Item report.

01/26/2011 KVA Work on contract and transmit report and coordinate by email with Shad

Tome; begin revision of the agreement

01/31/2011 KVA Work on revisions to agreement.

03/01/2011 TRQ Draft Notice re workshop and rule development; email District Secretary

and Manager.

03/07/2011 TRQ Review minutes of workshop; draft first draft of revised rule.

KVA Work on rule matters, substance and procedures.

HOURS

0.35

0.33

0.35

0.35

2.20

0.63

0.25

1.00

1.80

2.15

Page 125

Page: 1 04/07/2011

96666-003M 11056

$3,390.14

43.75

90.75

96.25

605.00

173.25

66.75

125.00

225.00

591.25

Harmony ACCOUNT NO:

STATEMENT NO: General Counsel to District

03/08/2011 TRQ

TRQ

03114/2011 TRQ

03/15/2011 TRQ

03/16/2011 KVA

03/17/2011 TRQ

03/21/2011 KVA

03/23/2011 TRQ

03/24/2011 TRQ

TRQ

03/28/2011 TRQ

KVA

03/29/2011 TRQ

03/30/2011 KVA

TRQ

TIMEKEEPER

HOURS

Edit rules; read Harmony rules for consistency; send draft to District Manager.

Send rules to Todd Haskett for review; edit.

Edit draft rules based upon Todd Haskell's comments and comments from Chair; send rules to Board and Severn Trent for agenda package.

Review supervisor emails and update rules accordingly. qfCEIVED Work on the difference between non-rule and rule workshops.

Legal research re $200 matter.

APR 11 2011 Severn Trant Services

Coral Springs

Review and detailed comments to Tim Qualls on the agenda packet for March Board meeting

Legal research supervision; Walls question re ponds and review of aquatic maintenance contract; phone call re pond issue.

Preparation for an participate in Board of Supervisors meeting.

Preparation for and participate in rule workshop.

Edit Rules.

Factual research and legal research and supervise legal research on maintenance of private lakes.

Continue to draft Rules.

Respond to Tim Qualls regarding duties and powers of the board over lakes and ponds not owned by the District

Finalize draft rules; legal research re trespass; send to client.

CURRENT SERVICES RENDERED

1.30

0.50

1.20

0.70

0.75

0.40

1.25

0.70

3.00

2.50

0.70

1.41

2.50

0.75

1.30

28.37

Ken van Assenderp

RECAPITULATION HOURS

10.07 HOURLY RATE

$275.00

Page:• 04/07/2011

98866-003M 11056

162.50

62.50

150.00

87.50

206.25

50.00

343.75

87.50

375.00

312.50

87.50

387.75

312.50

206.25

162.50

5,013.00

TOTAL $2,769.25

Page 126

Harm0,ny


TIMEKEEPER Timothy R. Qualls, Attorney Timothy R. Qualls, Attorney

01/13/2011 Florida Legislature/Lobbying Renewal

TOTAL ADVANCES

TOTAL CURRENT WORK

BALANCE DUE

HOURS 0.35

17.95

ACCOUNT NO: STATEMENT NO:

HOURLY RATE 0.00

125.00

RECE\VEO APR 11201'

Severn Trent ~eivices Coral Spnngs

Page:3 04/07/2011

98866-003M 11056

TOTAL 0.00

2,243.75

20.00

20.00

e $8,423.14

The highest compliment our clients can give us,is the sharing of information with us to help us serve you well and the referral of your colleagues, friends and family to us. Thank you for that trust.

**PLEASE INCLUDE YOUR ACCOUNT NUMBER ON YOUR CHECK** Page 127

Documents

Apr 28, 2011 · WORK ORDER 9210 Invoice 51822 Reprint 03/23/2011 3375 9210 Year/Make: MINN KOTA Harmony Cdd TRAXXIS 70# 210 N. UNIVERSITY DR SUITE …