Windward Community Development District

Agenda July 18, 2018

AGENDA

Windward
Community Development District

July 11, 2018
Board of Supervisors Windward

135 W. Central Blvd., Suite 320, Orlando, FL 32801
Phone: 407-841-5524- Fax: 407-839-1526

Community Development District
Dear Board Members:
The Regular Meeting of the Board of Supervisors of the Windward Community Development District will be held Wednesday, July 18, 2018 at 2:00 p.m. at West Osceola Branch Library, 305 Campus Street, Kissimmee, FL 34747. Following is the advance agenda for the meeting:
Roll Call
Public Comment Period
Approval of Minutes of May 16, 2018 Meeting Discussion on Bond Financing
Consideration of Resolution 2018-04 Amending Resolution 2018-03 Designating a Location for the Public Hearing on the Fiscal Year 2019 Budget
Staff Reports
Attorney
Engineer
District Manager
Balance Sheet and Income Statement
Consideration of Funding Requests #10 - 12
Other Business
Supervisors' Requests
Adjournment
The second order of business of the Board of Supervisors meeting is the Public Comment Period where the public has an opportunity to be heard on propositions coming before the Board as reflected on the agenda, and any other items.
The third order of business is the approval of the minutes of the May 16, 2018 meeting. The minutes are enclosed for your review.
The fourth order of business is discussion on bond financing. This is an open discussion and no back-up is provided.

The fifth order of business is the consideration of Resolution 2018-04 amending Resolution 2018- 03 designating a location for the public hearing on the Fiscal Year 2019 budget. A copy of the Resolution is enclosed for your review.

Section C of the sixth order of business is the District Manager's Report. Section 1 includes the balance sheet and income statement for your review. Section 2 is the consideration of funding

requests #10 - 12. A copy of the funding requests with supporting documentation is enclosed for your review.
The balance of the agenda will be discussed at the meeting. In the meantime, if you have any questions, please contact me.
Sincerely,

Jason Showe District Manager
Cc:	Jan Carpenter, District Counsel Brett Sealy, Underwriter
Mike Williams, Bond Counsel David Kelly, Interim Engineer Darrin Mossing, GMS
Enclosures

MINUTES

MINUTES OF MEETING WINDWARD
COMMUNITY DEVELOPMENT DISTRICT
The regular meeting of the Board of Supervisors of the Windward Community Development District was held Wednesday, May 16, 2018 at 2:00 p.m. in the West Osceola Branch Library, 305 Campus Street, Kissimmee, Florida.

Present and constituting a quorum were:
Jimmy Clark Walter Beeman Thomas Franklin Ellis Roe
Also Present were:
Jason Showe Andrew d'Adesky David Kelly

FIRST ORDER OF BUSINESS

Vice Chairman Assistant Secretary Assistant Secretary Assistant Secretary

District Manager District Counsel Poulos & Bennett

Roll Call

Mr. Showe called the meeting to order at 2:00 p.m.

SECOND ORDER OF BUSINESS	Public Comment
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Approval of the Minutes ofthe April 18, 2018
Meeting

On MOTION by Mr. Franklin seconded by Mr. Beeman with all in favor the minutes of the April 18, 2018 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Discussion on Bond Financing
Mr. Showe stated they are still waiting on some documents to put the Limited Offering Memorandum together and we anticipate having that at the next meeting.

May 16, 2018	Windward CDD

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2018-03
Approving the Proposed Fiscal Year 2019 Budget and Setting a Public Hearing
Mr. Showe stated next is Resolution 2018-03 approving the proposed Fiscal Year 2019 budget and setting the public hearing. The resolution approves the proposed budget and sets the public hearing and we set that tentatively for the August 15th meeting, which will give the District a lot of time to work with the developer and get the assessments right. It also directs us to transmit the proposed budget to Osceola County at least 60 days prior to the public hearing as required by Florida Statutes and also post it on the website.
On page 1 of the budget you will see that the proposed assessment for the 530 units is
$626.71 each for operations and maintenance. We are working with the developer and some other folks to make sure we are not missing anything. We will have to go through a mailed notice process for operation and maintenance this year since they have not been previously levied and that will go out 21 days in advance of the public hearing.
Mr. d' Adesky stated this is a ceiling not a floor so you can come down if you decided the costs were less.

On MOTION by Mr. Beeman seconded by Mr. Clark with all in favor Resolution 2018-03 approving the proposed budget and setting the public hearing for August 15, 2018 was approved.

SIXTH ORDER OF BUSINESS	Appointment	of	Audit	Committee	and
Chairman
Mr. Showe stated we need to appoint an Audit Committee and Chairman and we typically recommend the Board appoint itself and the Chair as the Audit Committee and Chairman. We advertised an Audit Committee meeting to take place after we adjourn this meeting.

On MOTION by Mr. Beeman seconded by Mr. Franklin with all in favor the Board Members were appointed to serve as the Audit Committee and Mr. Kassik was appointed Chairman of the Audit Committee.

SEVENTH ORDER OF BUSINESS	Staff Reports

2

May 16, 2018	Windward CDD

Attorney
Mr. d'Adesky stated we are working on a lot of documents and we will have more for you at the next meeting.

Engineer
Mr. Kelly stated they are starting to grade assessment areas 2 and 3.

D.	Manager
Balance Sheet and Income Statement
A copy of the balance sheet and income statement were included in the agenda package.

Consideration of Funding Request No. 9

On MOTION by Mr. Beeman seconded by Mr. Franklin with all in favor funding request no. 9 was approved.

Presentation of Number of Registered Voters - 0
A copy of the letter from the Supervisor ofElections indicating that there are no registered voters residing within the District was included in the agenda package.

Field Operations
There being none, the next item followed.

EIGHTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

NINTH ORDER OF BUSINESS
There being none,

Supervisor's Requests

3

May 16, 2018	Windward COD

On MOTION by Mr. Beeman seconded by Mr. Clark with all in favor the meeting adjourned at 2:07 p.m.

Secretary/Assistant Secretary	ChairmanNice Chairman

4

SECTION V

RESOLUTION 2018-04
A RESOLUTION AMENDING RESOLUTION 2018-03 DESIGNATING A LOCATION FOR THE PUBLIC HEARING ON THE BUDGET FOR FISCAL YEAR 2019; PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, the Windward Community Development District's ("District") Board of Supervisors ("Board") previously adopted Resolution 2018-03 designating the date, time and location for the public hearing on the District's Budget for Fiscal Year 2019; and
WHEREAS, the Board desires to designate a new location for the public hearing.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WINDWARD COMMUNITY DEVELOPMENT DISTRICT:
The location of the District's public hearing on the Budget for Fiscal Year 2019 is changed to the following: Roseada Room 2nd Floor, Hart Memorial Central Library, 211 East Dakin Ave, Kissimmee, Florida 34741. The date and time of said public hearing shall remain the same: August 15, 2018, at 2:00 p.m.
The District Manager shall use the above date, time and location in providing notices required by Florida law.
Except as amended herein, Resolution 2018-03 shall remain unchanged and in full force and effect.
This Resolution shall become effective immediately upon its adoption.
PASSED AND ADOPTED THIS 18th DAY OF JULY, 2018.

ATTEST:

Secretary

WINDWARD COMMUNITY DEVELOPMENT DISTRICT

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

By:--------------
Its:

SECTION VI

SECTION C

SECTION	1

•	•	•	•

•	•

•••••••••
Windward

•	•	•	•	•	•

Community Development District

Unaudited Financial Reporting June 30, 2018

•	•	•	•	•	•	•	•

TABLE OF CONTENTS

BALANCE SHEET

GENERAL FUND INCOME STATEMENT

MONTH  TO MONTH

DEVELOPER  CONTRIBUTION SCHEDULE

WINDWARD
COMMUNITY DEVELOPMENT DISTRICT BALANCE SHEET
June 30, 2018

ASSETS:
CASH
DUE FROM DEVELOPER
TOTAL ASSETS LIABILITIES:
ACCOUNTS PAYABLE

FUND EQUITY:
FUND BALANCES: UNASSIGNED

TOTAL LIABILITIES & FUND EQUITY

GENERAL
 	FUND	

$2,601
$11,627

$14,227

$10,008

$4,219

$14,227

$29

$495

WINDWARD
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND
Statement of Revenues & Expenditures

$93,327

For The Period Ending June 30, 2018

REVENUES:	PROPOSED
BUDGET	PRORATED BUDGET
THRU 6/30/18	ACTUAL THRU 6/30/18	
VARIANCE	
DEVELOPER CONTRIBUTIONS	$93,327	$69,995	$110,225	$40,230	
TOTAL REVENUES		$69,995	$110,225	$40,230	
EXPENDITURES:					
ADMINISTRATIVE:					
SUPERVISORS FEES	$4,800	$3,600	$1,400	$2,200	
FICA EXPENSE	$367	$275	$107	$168	
ENGINEERING	$12,000	$9,000	$1,370	$7,630	
ATTORNEY	$25,000	$18,750	$5,345	$13,405	
MANAGEMENT FEES	$35,000	$26,250	$26,250	($0)	
INFORMATION TECHNOLOGY	$600	$450	$450	$0	
TELEPHONE	$300	$225	$0	$225	
POSTAGE	$1,000	$750		$721	
INSURANCE	$5,800	$5,800	$5,000	$800	
PRINTING&BINDING	$1,000	$750	$218		
LEGAL ADVERTl5ING	$5,000	$3,750	$163	$3,588	
OTHER CURRENT CHARGES	$1,000	$750	$0	$750	
OFFICE SUPPLIES	$625	$469	$82	$386	
TRAVEL PER DIEM	$660		$218	$277	
DUES, LICENSES&SUBSCRIPTIONS	$175		$175	$0	
FIELD OPERATIONS:					
ELECTRIC	$0	$0	$4,027	($4,027)	
WATER&SEWER	$0	$0	$26,992	($26,992)	
LANDSCAPE MAINTENANCE	$0	$0	$21,639	($21,639)	
LANDSCAPE CONTINGENCY	$0	$0	$16,671	($16,671)	
FOUNTAIN MAINTENANCE	$0	$0	$2,700	($2,700)	
MISC. CONTINGENCY	$0	$0	$407	($407)	
TOTAL EXPENDITURES	$93,327	$71,489	$113,242		
EXCESS REVENUES (EXPENDITURES)	$0		($3,017)		
FUND BALANCE- Beginning	$0		$7,236		
FUND BALANCE- Ending	$0		$4,219		
	
2				

REVENUES:

WINDWARD
COMMUNITY DEVELOPMENT DISTRICT
OCT	NOV	DEC	JAN	FEB	MAR	APR

JUN	JUL

SEPT

DEVELOPER CONTRIBUTIONS TOTAi. REVENUES

$l570	$3,401	$14,832	So75 7
�l570	S.�401	$14,832	S.757

Sl\6l1	$10,089	$11,627	so

TOTAL

$0	$110,225

EXPENDrTURES:
AQMJNISfRATIVE
SUPERVISOR FEES

$0	so

�2fi174	S-1..5..611	�10,089	Sll627	so

$31

$200

s110.22s I

FICA EXPENSE

$0	$61

$400	so	$0

$0	Sl ,400

ENGINEERING	$0	$0	$0	$0

$895

$0	$0

$ 107

ATTORNEY

$433

$130	$1,456	Sl,840	$1,486

$0	$0	$0

S1,370

INFORMATION TEOfNOlOGY

$50

$2,917	$2,917	$D	$0	$D	$26,250

MANAGEMENT FEES
TELEPHONE

$2,917

$2,917	$2,917

$2,917
$0

$0	$0

$0
$0	$4S0

POSTAGE
INSURANCE	$5,000
PRINTING & BINDING	$0

$1	$0
$0	$0
$0

$3	$3

$67

$0

$0
$4
$28	$0

$0
$0	$0
$0

LEGAL ADVERTISING	$0	$0	$0
OTHERCURRENT Q-IARGES	$0	$0	$D

$0	$0
$0

$82	$0

$0

$0	$163	$D	$0

$218
$163

OFFICE SUPPLIES

so	$0

$20	$D	$0	$0

TRAVEL PER DIEM	$0	so	$0

$60

$20	$21	$20	so	$0	$0	$82

DUES, LICENSES & SUBSOUPTIONS
ELECTRIC

so	$0	$0
$0

so
$1,961

$SI	$S6	$0

$0so	so

$0	$175

WATER & SEWER	$0	$0	$0
LANDSCAPE MAINTENANCE	$0	$2,639

$3,167

$9,821

FOUNTAIN MAINTENANCE	$300	$300	$300	$300	$300	$300

$3,167

$982	$1,056

$10,793

$4,717

$0

$4,279

$0	$0	$0
$0

LANDSCAPE CONTINGENCY

$2,522	$0

$3,356

$3,167

$0	$0	$21,639

MISC. CONTINGENC'i'

$0	$371	so	$0

$300	$300	$300

$0	$10,071

$2,700

TOTAL EXPENDITURES	I

SG,343

$0	$0	$36	$0	$0	$0	$407

$8,956	$6,935

$25,309	$25,206	$15,386	$7,671

$0	$0	$113,2421

Excess Revenues (Expenditures)

iS5,555I	$7,897	1$2,2351	$865	$426	1ss,29s►	$3,956

3

WINDWARD COMMUNITY DEVELOPMENT DISTRICT
DEVELOPER CONTRIBUTIONS/DUE FROM DEVELOPER

FUNDING	PREPARED	PAYMENT	CHECK	TOTAL	GENERAL	GENERAL	DUE	OVER AND	
REQUEST	DATE	RECEIVED	AMOUNT	FUNDING	FUND	FUND	FROM	(SHORT)	
#		DATE		REQUEST	PORTION (FV17)	PORTION (FV18)	CAPITAL	BALANCE DUE	

1	4/20/17	6/2.3/17	$	1 2,90 0 .00 $	12,g) 00 0  $	1 2,g) 00 0  $	$	$
2	5/31 /17	8/7/1 7	$	4 626.82   $	4, 626.82  $	4 626. 82   $	$	$
3	6/1 5/17	8/17/17	$	3, 895. 69   $	3,895. 69	$	3,895. 69   $	$	$

4, 379. 33

4	7/1 2/1 7	8/1 7/17	$	8, 873.61  $	8,873.61	$	8,873.61  $	$	$

5	8/J/1 7	8/25/17	$

$	4 379. 33	$

$	$	$

6	8/25/1 7	9/1 5/17	$	8, 737.52   $	8,737.52   $	3, 737.52  $	5,0 O CIJ.O $	$
7	9/2.5/1 7	10 /26/1 7	$	3, 0 86)	$	3, 0 86)	$	3, 0 86)	$	$	$
1	10 /24/17	?{12/18	$	3, 582.92	$	3,582.92	$	$	3, 144. 17 $	$
2	11 /D/17	?{12/18	$	3, 570 31	$	3, 570 31	$	$	3, 570 31	$	$
3	1 2/29/17	?{1 2/1 8	$	4,   0 0 (}'2   $	4; 0 0 (}'2   $	60 00 0   $	3,4J072  $	$
4	1/31/18	?{12/18	$	14; 831.95	$	14,831.95	$	$	14;831 .9:i	$	$
5	2/28/1 8	4/17/18	$	6, 757.46	$	6,757.45	$	$	6,757.45	$	$

6	?{15/18 

$	12, so 00 0  $	12,50 00 0  $	$	12,50 00 0  $	$

7	3,/31/18	4/17/18	$	13,  673. 80   $	1 3,673.80  $	$	13,67 3.80  $	$
8	4'20 /1 8	4/17/18	$	6, 31 1.15 $	6,311 .15 $	$	6,311.15 $	$
9	5/Wl8	6/6/1 8	$	23,   29:l. 70    $	23, 29:l. 70    $	$	23, 29:l. 70    $	$
10	5 /D /18	6/6/1 8	$	6, 11459 $	6, 11459 $	$	6, 11459  $	$
11	6/1 ?{18	7/5/18	$	11, 626.54  $	11 ,626.54  $	$	11,626.54  $	$
12	7/10 /18	$	lCD, 100	$	$	100 100	$	$ 	100 1041
jDUE FROM DEVELOPER	$	152,762.42 $	162,772.83 $	42,537.02 $	120,235.81  $_	$	10,010.41 TOTAL DEVELOPER CONTRIBUTIONS FV18			$	120,235.81

4

SECTION 2

Wi ndward
Community Development District

Payee
l	Down to Earth Inc.
Inv# 3974 - landscape Maintenance • May 2018
Duke Energy
Inv# 38944 40506APR18 - 7980 Four Seasons Blvd. Guardhouse - April 2018
Inv# 41336 39580APR18 - 79811 Four Seasons B lvd. Entrance Ughtlng - April 2018 Inv# 71969 13422APR18 - 22771 Antilles Oub Drive • April 2018
Inv# 82915 19025APR18 - 79741 Hanson Bay Place Irrigation - April 2018
Latham, Shuker, Eden & Beaudine, lLP Inv# 81014 - G eneral Counsel - April 2018
Walter Beeman
Inv# WB051618 - Mileage/Toll Reimbursement - May 2018

FY18 Fundl1111 Request #10 May 30, 2018
General Fund FY2018

$	3,166.67

$	92.99
$	778.58
$	55.74
$	54.91

$	1,485.50

$	49.60

SupeNlsor Fees May 16, 2018 Walter Beeman Tom Franklin

Please make checkpayable to:
Windward Community Development District 1412 S. Narcoossee Road
St.Ooud, FL 34771

Total:	$
Wire Funds To:
Windward COD SunTrust Bank, NA ABA#061000104 Acct# 1000193639S30
Contact: Kelly Lawler (407) 237-1072

215.30
215.30

6,114.59

Down to Earth PO Box 738
Tangerine. FL 32n7 (352} 385-7227

WINDWARD COD
C/0 GOVERNMENTAL MGMT SVCO • CFL, LLC.
1412 S. NARCOOSSEE RO. ST. CLOUD FL 34TT1

WINDWARD CDD	5/1 0/2018

Monthly Maintenance Description: Monthly Maintenance

LANDSCAPE S tRRl11AT.t8N

MAY 2 5 2018

ID) �(('.; ". �. �'{,V � f1\
l(a	�l

6/9/2018

1	$3,166.67

Invoice
#tNV3974

$3, 1 66.67

$3,166.67

1 of 1

�I.IJEDAR□WNTTHO

PROPERTY INSPECTION FORM
NAME 	WIN_WA_RD CD_D 	

OATE  	0:.::5.:..;/l:.::S:..;/1_8 	

CREW  	R�C-�l�6 �AA�_FA.;;;.;;.E.L �M�O�R�A�LE_S 	____	INSPECTED BY	HtiJOOORQ ESJRADAJP.

I

MANAGER 	HJLIOOOROESTRADA. JR		Grade S®le:
O=Poc>r / 5=1:lccellertt
1,Tlii'f	Dry? Oytng? Oeac;I spotsi Rreants? Weak Needs Fetttllzer? 	4
Infested With; I��? PJ.o;ease? OVl:f!Al.LAPPl:ARANCE'[ tQmments: OVERALL TURF LOOKS GdOO. DON'T HA\/E ANY ORV SPOTS ATTHE TIME.

lrrlptlon	Head$ Stuck Up? Sad Coverage? Broken Hsds, Huels Need Adjustment�
Wro11g l:Dcltkm or Heacls.Blod:ed? Cloned H� Run Time.sadJustad Properly?
Comments: IRRIGATION IS WORKING PROP£RW AND GmtNG �ROPER COVERAGE TO TURF AND PLANT MATERIAL

Shru�	Pead· OrWea�Oiles? Propl!I' Feitlltzation? lnfl!Stlld With Insects/ Otsease? Properly Tttmmed? Get.tit111 Proper Water?
Comments: ALL SHRU!l,S THAT,.YERE DEAD OR WEAK Wl:RE RIPPED Oll'T ANO REPLACED.

Fe,tilil:;!ticln	Tulf Needs Fertilizer? Shrubs Need fertilizer? Fertilizer Left In Plants/ Too 00$e?
Streaking? imomoerApplicatlon? 1$ Th!iCorre'1. 1'1lrt1Uzer Being U�ed FotThls Situation? 	4
Cominenb: 'tl.JRF WAS RECENTlY FERTIL!ttD 05/1.1/18. OVERALL PLANT MATERIAL ANO TURF LOOKS GOOD.

S.Tl'8fi/P;ttms	tiead? Need l'Mlllzer/ Di.5ea$e/ Insect Ointrol? Need Tnmmingi' Over Trimming?
DmWood? s. l'Qd$'? MO.IS? stak(flg Klts- Adjust ot Remuve?Tree (li111!',?
Comments: OAic TREES ON SECOND BWD Nl:EO lO BE llFTE.O A.UTTU: AND WILL GET DONE DURING ROVtlNE TRIMMING MAINT. PALMS AROUND PROPERTY HAVE FROST OAMAGE ANO HAVE LOTS OF HA1.F GREEN ANO BROWN PAtM FRONDS. WE WILL CONTINUE TO SEE THIS UNTIL PALM FI\Of\105 HAVE COMPLETELY BROWNED OUT TO PRUNE THEM OFF.

li, Shn.ct, Beds	£ltc:e$1¥e W�sl, Muldl Contlltloir? Ant 8eds.7	3
fomments: WEEDS ARE CONTINUOUSL'f GROWING AND WE ARE PULLING AND SPRAYING WEEDS AS WE MAINT. PROPERTY

7, Mowing	Missed spots? Clfppinesleft?Areas Missed, Height Of Cut? Proper Edging?
Mower Damage From ExceSSive Speed £tc.?, stringTrimmingComplete?	4.
Comments: OVERALLMOWING LOOKS GOOD ANO TIGHT All HAS BEEN COMPLETED.

Mulch	Touch Up Needed? BareAreas? EdgesTucked Even With Bed Qnes?
Excessive Mulch On Plants? Ovet'llfl All�rance?	4
comments: PROPERTY WAS RECENTI.Y MUlCHED HAD LOTS OF l!AflE AREAS BUT WERE ADDRESSED WHEN MULCHING WAS IN PROCESS.

Annual Beds	Healthv, Fult Plants? Goad Color Selection? Weeds? Dead Heading If Needed?
Proper Waterfng? Need Feitlnzer or Disease Control?	4
Comments: OVERALL ANNUAL SEDS ARE FULL AND HEAlTHY. HAVE SOME WEEDS IN COUPLE BEDS !3UT WILL Bl; PULLED.

V

10. 0verall	Ov1!rall Appearance? WouldYou UseThisProperty ToTake Future Clients Y/N ? IfAnswer Is No.W'n'/1
Comments: OVERAU APPEAAANCE THE PROPERTY LOOKS GOOD WITH THE EXCEPTION OF PALMS FRONDS WITH FROST DAMAGE.

11. fnhancemenu	Identify key areas that plant enhancements/replacements are needed.

Final Score:	3.7

Itemized Enhancements:

Gene,... Notn

Provide Prooosalsfor approval.

II

&TATE	ENT OF ELECTRIC SERVICE

MAY 29 2018

92.91

MAY	20 f8

PAVIIINT LOCATIONS CAU:

1-87'1..ffl-8477
WEB Slll: www.dulte-anargy.com

FOR Qlfle)MER SERVICE OR

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

WINDWARD COMM DEV DIST

1412 S IWQ'lOSSEE RD

DUE DA'TE	TOTAL AMOU. NTDUE

10 REPORT A POWER OUTAGE:
1-800,,228-8485

7980 FOUlt SbSGNS SLW, GUMDll>USE

ABOUT

SAINT CLOUD	FL Slt771	NEXT READ	DEPOSIT AMOUNT
SERVICE ADDRESS	DATE ON OR	ON ACCOUNT

JUN 08 2018

NONE

11N: 4491 55800

PAVKEHTS � AS OF APrt 24 %018

96. 75 THANK VW

lftETER READINGS

8S-1	060 GEHERAL SERVICE - HOH DEMAND SEC
BIL.UNGCUSTDNERPSmJDCHARGE•• 04-05·1& TO  OS-04-lb	ff    DAYS

11 .67

LITER'RESENNOT  .	(ACTUAL.OlCJM27272007032 'REVJ.OUS	CACTUAL.J	006347
ID'l"EReNCE	80068&
'Ol'AL ICHH	685

EN:ffGY CHARGE	68.5 kMH lil  7 .204D0¢	49.35
F'UE1.. CHARGE	685  KWH a  4.132000-	28 , 30 ASSET SECURITIZAT.IXIN CHARGE	685 l<HH &I  0. 19'7000		1.U 
MTOTAL EL£C'TR'IC COST GROS$ RECEIPTS TAX
TOTAL  CURRENT Bl'LL
TOTAL DUE THIS STATEMENT

90 .67
2. 32

H2 . 9iJ

it\o
'>1b, S}�·b;:}

�E:�1:1
9Y:_.,...,..,..,._.,.., 	........_	

M J  J  A 8 0 N  D J  F M A  M
------ &NERGV USE ----
DAILY  AVG , USE -	2l't KWH/DAY
USE  ONli  YEM AGiO -	O l:WH/DAY
NDAlLY 4Vl'i. ELECTlttC CQST - OS , lS

DETACH AND RETllRN ffllS SECTION

Make chacka payable to: Duo Energy

1003990   0000005 77

ACCOUNT NUMBER • 38!144 40506

11H111'1'1111111111111•11l•lu...•·•..111,1111111M11111••11•1
WINDWARD COMM DEV DIST 1412 S NARCOOSSEE RO SAINT CLOUD FL 34771-7210

P .0. BOX 1004 CHARLOTTE, NC 28201·1004

MAY 292018

3act·&tlf.lfOSOboooooooo,2,,-.aaaooooaooooooooooo«=!2,,,01oaoaoooooo�

J�FOPAYMR•-,CUSTOMENDETNLOCAUEKEERRTIGSE. ONRVYSICECALOLR:

STAWITNDMWAERNDTCOOFMMAMYWDEV20DCTI1S8TRIC SERVICEDIIIUA!VDatATE•2118

TOTA4L1.A33M8OU39&8.N7T7D8.50U8E

WES Stl'E: www.duke-enal'gJ.com

1-i17-37z.a477	. e

S11\AINT12 sCLNARCCJSSeEOUD

RDPl.. 84771	NDAEXTTI! ROEAN ORD

ONDEPOSACCITOUAMNTOUN. T

TD.....1·8.0R.0·!--2P·28-8485·O-R--T---A---POWE---R·OU·-......TAG-E:·----

SERVICE ADDRESS
PAYMENTS7981RECEl:v1  FOORESEASQNSO AS OF' BAF'LR'VD2.4,   2018

ENTR»ICE Ll.'GHTlNG

JABOUN U06T2018	NONE

•IN: 449155800

""6. 18 THANK YOU:

8JlJ.lNGes-1	PERlOl)060 •G• 0E4N4E0.5R-A1L8 TOSER0V5I·04CE·18-  NO29'N  DEMADAYSND  SEC

.66

4ERESliNTIPf'ERTERETENOENCER. RE(ACADttJALING0I 03S4!510056UUO

055649

SERGCUSPUELASSETTDl1ERCHARGEY$EtURrTCHARGECHARGEIZATmN CHARGE

6646484e&1l1 IQilHKWHIQ,ff. olaa

407 ...211930412000000000

426611217....77167997

REVmJSl>l'M.. KWtf

! 1

{ACTUAL >

O�648l1

GRCSSTOlfTOTTAALL CURRENTRttEIPEL.ECTRTSIC8TII..LCOSAX T
TOTAL DUE THIS $TATEMENT
*H1
�W •!i)ft\.\'l

PE>.gaau�voidymenkeerEnergyaatet 1o%yof tntulFar&tatpaesrtlcdWahate$arrume:getCoailintzbeedlwin2iNetthig0%anp,ipl�PnuiterdhcdaehytoafoaelthafromlodlwiPianawcthgcepeorrunbla1po6ltl.l%nrtlg, onG�usteto84w%lll , OIi 0%,

75l:99,.'tlt6
778 •
t778 . 58

MI  IJ

IJ  AI  SI  OI  NI  DI

JI  FI  MI  A  M

Nuclear 0% (For Prior 12 months ending March 31. 2018).

JJSS-AIL-ONY

EA-VYEC.,-ARUSEEAGKJNE-R-GY USE22!1-0 -KWICWHH-/D/DAA-YY

Make dtacu payab e br. Duka Energy

IC7AILY AVQ. a.ECTRIC COST - $26 . 18

 		l

MM IGOtlll	BILL # .t OF a ORP IM4

-	ACCOUNT NUMBER • 41336 39HO

P.O. BOX "1004

I MI OAfYA 29l	l20HJ E18

WI•01l-4l0l1N3l2lD9•51W9•1N11AlA(Rl0lRDl0C11C01O•O0tO10M1Sl0•MSE151MD7EEV711RllD1D1dIS1T1llhllllf11l1l1111l1llltl

CNCHA2R1!2LOTT01·1004E,	 	

- - -

SAINT CLOUD FL 34771 -7210	 	

Pl.EASE EHTEit

AMOUNT PAID

4133b3':'f580 S00000□77AS8'J0000000000000000007?8S81:JOlOOOOOOOOCO,

la DUKE

STAT&MSNT Of ELECTRIC SERVICS	•.  '

<1,9)!NERO¾

MAY'

201 8

FPQRAY CENT:OJTLOOMEllCA'II$OJ:HJWSICI!CALLOR:

KHOVNAiUAN lit'lvsnc QU"ES l.LC

DlJE DATE	TOTAL AMOUNTDUE

2

• •

71969 13422

M	STEl&l SOUTHHALL120	UI

MAY 29 2.01!1	.	.  . .·	.	�5.74

...,"_._Sri'&_.: www.duka-ilil8f'1'Y,CGm

S.l!R'VtCE Ol)AESS	DA11 ON OR	.ON ACCQUNT  .

wm.1<,li77-3.72. -8 	TI

1-800-22&.84811

...........--------·-

NAtTI..AND	fl. 52751	.

�.

AlxµN

_,

NEXT READ	DEPOSIT AMOUNT

JUN 0'6 2018

to ftfP()RT A POWl;R Qll'r.A.G..E;

22171 ANTI. LLe& � 1lR,

;J.,oe

AIIOUT

100.(J()

PIN: 9446"21135

BlJ..J.lNG,85-1

PeR'lOO060 •GE•04N'"E05R�A1L8 TSDERqV.:.I04CE•-1. &-.

NO2'N  DEDAMYSAND  SEC

0,0l54l5.6M

�M.ETSit·   R$ADt Al!lUALING!  S	000054

CUS1QER.  CHMSE	.	.	., 

aamnc .eoir

ASSET SECt.lltIT.til:ATlON CHARGE	10. KttH a 0,19.700�

FUS..ENERGYCHARGE.CHARGE
*TOTI\L

10 1Ct1i $ 7 .�Dl\ooo
lQ  kWH illl,   4  1:s2tl00

.'41

'"liEVl:OUS .	CACTU.\Ll
JJll'FeRENCE'

0.0000000144"0

GROSS  RS:ElP'f-S T.AX
CCQITV  U'J'D.ITY TA1(

12..u82
1.-02

l'OfAL 1CHH	10.

.StATE AN> DlHER TAXES :00 lil.ECTR+C LATE Pf\'114ENT ·CHAROE Fort PRM0U$ 8:tl.L
8TOAL.I\N.':ETAL CURRFO$ffRNAROBIL.L
TQTAl. PUt T•HJS ,$TAT£M£NT

1>-\.:) h<A
11_1) ->Jb·LiJ 

S1,.·1020::

l!°J .14

10.29
55.'16

�
S-,l/.,/6..

DAIL--Y  A-VG ,-I.JS!;ENER-  GY.

USi -11 -1MI/DII--V

MOual!!l\lt.ONVEA•i,G. a..ECMOTR-� COST  a. l<WHIDAV

ayment o yotlJ' ·	pr1or m	·ve ·  ue  ate w	a· 1ate payment charge of.$5 00. QI' Mi%, whichever Js greater.

     	ea	ia 

.

..

If your previous unpaid bal,9nce ha• been paid, please disr«nud,
Ouka Ener{W FfQ11d11 utllwm fu&I \n. fu4j following pruparttona to
generate your power Coal 20%, Purchased Power 1 8%, Oas 84%, Oil 0%,
,NJ$1ear 0% (FDI"' Prior 12 months:ending Maroh 31 . 2018).

-	$,44

-

;,... ,....::.r,.t. ·-..,�,.� 	�.,-.a""-

.,.. �..,�. .,.:.·,...,,'."·:�·-·.

ACCOUNT NUMBER • 71969 13422	MAY 9 2018

1

-

001 466 00.0000 1 94
U•l•11,.111•1•il••ll•l''Jn'•httfltl U111t(flJ11l1111tlb•tlll KHOVNANIAN MYSTIC DUNE$ U.C
161 SOUTHHALL LN STE 120 MAITLAND FL 32751�71 15

P O. BOX 10Q4 CNCHAR28201LOTT-1004E.

PIJiAsE.IIMOIJN•lEifllJtPAlO

1111.741

71CSb'1l34 22300000005S?'i':1000000035'tS:L0000000202'l70liU0000000009

FOR CUSTOMER SERVlCE OR

PAVU&NT LOCATION$ CALL:

STATEMENT OF ELECTRIC S.IR.VICE

.i4.s1

ova DATE	TOTAL AMOU.Ni' DUE

MAY	20-18	·2

ABOUT

K.1.&li1OVNSOUTAHl:IAU..NJAN MLVNS'tlC DUNES LLC

MAY 2a acne

f..a11�17

MSTA:tTI-ANl)E  120

Ft  �'27:&l	NEXT READ	DEPOSIT AMOUNT

��..�--�.;...,.....,._�--�......,,.�..--,.�-..

'Well ·8111:: www..d. uk•◄ltlllllY.com i'O AEf'OR1 A POWER OUTAGE:
  1-80Q-2284                                         4 8 t	

7S914ERVI1 CfW$1:!NE ADDRBESIA\' .PL,
�ffOJ,f
as-1	060 GENERAL SERVICE -

DA.1'1! ON OR	ON ACCQUHT JUN OG 2018	100 00
NON DEMAND sec

lllN: 944521135

'  mLING PERICD• •04•0S·B TO 05-,04..-u

29 OAY$

11 . 61

IETER ·READINGS
ET&R  HO.	0"6"!tt78t.:7

ctl.SENERTGOHElfY CHCHARGEAR$E

FUS. CHARGE

ASSET SECURIT.UATIOW CHARGE

8a KKHWHH ila   ,'r..• 21s0420o0o�i>
& KHH a 0. 197�0Q

.sa
, 33
0. 02

!RJ;SENT1	t ACTUALl	0000000/l03l5

*TOT-Al- EL.ECTffIC con

12.,u0·

l'OTAL. ·IQl:t	&

S.TATE AND  llTHER.	TAXES  ON s..amm:

.5l1.•..00�4l

>�1'!\IXOU$	(ACTUAL>

OOOOtm

cottffGR0$SVRECut:n..nEIPTSv  TTAAXX
LATE PAVHENT � FOR f>REVIOUS• BlLL
TOT.AL .Cl.EENT 811.L	-W-lOhtl
.&ALAf4CE FORWARO	1lD J7t Lt:J TOTAL DUE THIS STATEMENT

Pa-ym•nt Of your bill pnor to th� �oove <!Ue dativhll avdi.d a late payment charg• of $5.00 or 1 .5%, Whichever is greater
If your preYtoua unpaid balance has been par�. pleaJe di$regiud;
Duke Eh111f9Y Florida uriflzed fuel it1 lhfl following proportlona ta
gMilrata your power;. Coal 20%, PurchaQd Power 16%, Gas 84%, OIi 0%,
�1,1daar 0% (flor Priw 12 manth!i ending March St, 2018)•

.

2i:'iiJsi\ .91

DA....,.IL__Y  A_VG,_US1!. EM.. ID.l•  GV U$E ......,o  KHHIDA_Y 1Jtll:JA$!�ONEY  A-VG..YlARm..ECACQTR-IC  COST  0- ·kHH/t.40ASV

·-

Make chadca payahje �: Duka Energy

ACCOUNT MUMBER - 82815 19025	MAY 29. 2018

001434   OOOQ0.0203

P.O  BOX.1004

••Jt•r1111•f1ll•1flul(ll•,1llltp.d1•11i•1•111111hl11•••�1•1n	I!

CHARLOTTE, NC 282.01 •11J0.4

I ll I Al	lllJE 

_,....
�

----- ----

KHOVNANIAN MYSTIC DUNES LLC 151 :SOUTHHALL LN STE 120
MMTLAND FL 32751-7115

aa,1s1,oaslaooooaoos4,1E.000000034a-=taoooooooaooa401aooooooaoo,

u

LATHAM, SHUKER, EDEN & B·EAUDINE, LLP
R

May 11, 2018
WlndWard Community Development District c/o- GMS Central Florida
135 W. Central Boulevard, Suite 820
Ortando, FL 3281 0

Matter.ID: 9127-001
General

AT TORNE YS AT LAW 
111 N. MAONOUA AVB, STR 1400
ORLANDO, PLORIDA32801 PO�T OFFICE BOX 3353 ORLANDO, FLORIDA 32.S02 TELEPHONE:   (407) 481.5800
FACSIMILE:   (407) 481-5801

IN V OICE 

Invoice # 81014

ECEIVER.
MAY 18 2018

For Profeeslonal Servlcea Rendered:

Federal ID # 59-3366512

04/0612018	ACO
04/1 1/2018 ACD tl4/18/2018	ACD

Draftcostsharing agreement for Irrigation.
Review agenda and prt1pare for next week'• board meeting. P.ntpare for and attend COD meeting.

2.90 hr
0.50 hr
2.60 hr
Total ProfeasJonal Service�

$710.50
$122.60
$81.2.50
$1,446 50

Fe,, DleburserntmS Incurred:

04/27/2018
04/30/2018

Check # 45137 ANDREW O'AOESKY; Disbursement for JAC/S127-001/Andrew d'Adeaky Travel to Board Meeting on 04.20.18
Document Reproduction Expense

$16.35

Total Disbursements lncull'!!d:	$40. 00
INVOICE SUMMARY

-�8!'	� !���.:----

For Professional services:	6.90 Hours	$1,445.50
For Disbursements Incurred:	$40.00
- ....-�· - h - n - O - U	c�!!.�  Is	n - n  	u - -� .s;!,_4!.f�)

EHadThrol.,gh. April 30. 2018

Previous Balance: Lesa Payment and CredU. Received;
Outstanding Balance: Plus New Charges this lnwfoe;
Total Due:

$3,425,51
$1,6"6.10
$1,840.41
$1,485.50
$3,315.91

Page1 

I

Mileage Log anvnd Relmbuni..	ement Form - Windw._.a,_rdMtkCD1_D.,.; ���-.-.�@.�

-

...--.	s. up.v.	==.  �........
.....__________

.,. ...,...  L_ J'�--'lHl1!.�-�..lJ.. •
T- Jli-e

5/-16/1�	Lon�

____,

149.fO

Wmdw�COO Mee:ttil	�i5S61	2?641 	�.60

Windward
Community Development District	FY18 Funding Request #11
June 13, 2018

General Fund

Payee

1	Duke Energy
Inv# 09395 13489 - 79011 Hanson Bay Place, Irrigation - May 2018
Inv# 36031 01376 - 24081 Sandy Creek Trail, Irrigation - May 2018

FYZ018

$
$

37.36
38.66

Inv# 38944 40506 - 7980 Four Seasons Blvd. Guardhouse - May 2018
z	Governmental Management Services-CF, LLC
Inv# 16 - Management Fees - June 2018

Orlando Sentinel
Inv# 3589916 - N otice of Audit Committee Meeting - May 2018

Poulos & Bennett
Inv# 18-021(3) - Engineering Services - April 2018
s	Resort Pool Services
Inv# 8176 - Fountain Services - May 2018 Inv# 8292 - Fountain Services - June 2018
6	Toho Water Authority
Inv# 002622453-033087919 - 7900 Four Seasons Odd - May 2018
Inv# 002622453-033088619 - 7900 Four Seasons Even Blvd Fountain - May 2018 Inv# 002622453-033088639 - 7900 Four Seasons Odd Blvd Fountain - May 2018 Inv# 002622453-033089609 - 7980 Four Seasons Blvd G H - May 2018

$	112.87

$	3,064.91

$	162.50

$	475.20

$	300.00
$	300.00

$	7,070.15
$	23.10
$	21.30
$	20.49

Please make check payable to:

Windward Community Development District
1412 S. Na rcoossee Road St.Cloud, FL 34771

Total:
Wire Funds To:

Windward CDD SunTrust Bank, NA ABA#061000104 Acct# 1000193639530
Contact: Kelly Lawler (407) 237-1072

$$	111,16,62266..5544

(, DUKE
<c;�ENERGY�

STATEMENT OF ELECTRIC SERVICE

2 S

JUNE	2018 

FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CALL:

WINDWARD COMM DEV DIST

DUE DATE	TOTAL AMOUNT DUE JUN 27 2018	37.36

1-877-372-8477
WEB SITE: www.duke-energy.com

SAINT1412  SCUUlNARCOOSSEE  RDFL  Mnl	NEXT READ	DEPOSIT AMOUNT

ABOUT

SERVICE ADDRESS	DATE ON OR	ON ACCOUNT

TO REPORT A POWER OUTAGE: 1-800-228-8485

79011 HANSON BAY PL,

IRRIGATI                                                O N	

JUL 06 2018	NONE

PIN: 449156800 M ETER READINGS

000129

HETER ND .		00331.i458& f'REseNT	! ACTUAL>	OOOlS't PREVIOUS	( ACTUAL >
DIFFERENCE	ooooos
TOTAL KWH	5

ENERGY USE ----
DAILY  AVG . USE -	0 ICWH/DAY
USMDEAILON:V  AVYEGA. RELEAGOCTR-IC COST  0•  KWH$/. D't2AV

BF_BL_DEF_201ll0805_2233 13_2.CSV·19774-000002201

ELECTRIC  SEIWD:E CCJNNECTIDN CHARGE

CPRORATED)

GS- 1	060  GENERAL  SERVICE  -  NON  DEMAND  SEC

Sll..l..I1C f'ERttlD••05-14-18 TO 06-05-18	22 DAYS
CUSTOf£R aiARGE
EJERGY CHARGE	5 IOIH iil   7 .20400¢

a

FUEL CHARGE	5 KHH a 4. 13200¢ ASSET SECURIT.rZATION CHARGE	5 KWH	D. 19700¢
•TOTAL ELECTRIC COST GROSS RECElPTS TAX
TOTAL CURRENT BD.J...
TOTAL DUE THIS STATEMENT

�BY:���a•:=�
Payment of mis statement within 90 days from the bllhng cfate wm avoid a 1 % late charge being applied to this account.
It is our pleasure to welcome you as a customer at this location. We
val1.ttt your business and look forward to serving you.

DETACH AND RETURN TlllS SECTION

8. 55
.36
.21
0. 01

28. 00

9.13
. 23
37 .36
$37 . 36

-

It

- - -

Maka checks payable to: Duka Energy

ACCOUNT NUMBER - 09395 134B9
01 9774 00000 2201 
1•••111•••"•11tl11l11111 •1H..••• 	•1••11••h•l•11111111•1•l•I
WINDWARD COMM DEV DIST
1412 S NARC0OSSEE RD
SAINT CLOUD FL 34771-7210

P.O. BOX 1004 CHARLOTTE, NC 28201 -1004

JUN 27 2018

37.361

HI T A I	IJ\! t

Fl.EASE ENTER

093951343980 □□0000373bb0000 □0000000000O000373bb0100000000009 

<(;/� DENUEKERG�,

STATEMENT OF ELECTRIC SERVICE
JUNE	2018	2 $ 

3-.031 01 376

FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CALL:

WINDWARD COMM DEV DIST

DUE DATE	TOTAL AMOUNT DUE
JUN 27 2018	38.66

1-877-372-8477
WEB SITE: www.duke-energy.com

SA14IN12TSCLNARCOOSSEEOUD
SERVICE ADDRESS

RFDL  34771	NEXT READ	DEPOSIT AMOUNT
DATE O.N OR	ON ACCOUNT

24061 SANDY CREEK 1Rl.,

ABOUT

NONE

TO REPORT A POWER OUT.AGE: 1-800-228-8485

PIN: 4491 55800 METER READINGS
tEPRESETERNHTO.	C ACTUAL0I 03446815000126
PREDIFFVIEROENCEUS	C ACTUAL. > 	000000011160
TOTAL KMH	16

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

---- ENERGY USE ----

0 KWH/DAV

USE ON:  YEAR  AGO  -

DAILY AVG . USE -	1 KWH/DAY
MOAD..Y  AVG .  ELECTRIC  COST  -	$ .'t7

tlF_!!L_OEF_20 1 80606_223313_2 CSV•19775-000002201

IRRIGATION	JUL 06 2018

GS-1	060 GENERAL SERVICE - NON DEMAND SEC

El..ECTRE SERVrcE  CONNECTION  CHARGE

a

Sn.LING PER'.IOD.• 05-14-18 TO 06· 05-18	22 DAYS CUSTt:H!R CHARGE	fPRORATED)
ENERGY CHARGE	16 KHH a  7.20400¢
FUEL CHARGE	16 KWH	4.13200¢ ASSET SECURITIZATION CHARGE	16 KWH al  0. l9700Q
MTOTAL ELECTRIC COST
GRO$$  RECEIPTS TAX
TOTAL CUfflENT Bn.L
TOTAL DUE THIS STATEMENT

Payment o t 1s statement within 90 ays rem the ilhhg ate w1 I avoid a 1 % late charge being applied to this account.
It is our pleasure to welcome you as a customer at this location. We value your business and look forward to serving you.

DETACH AND Rl1TURN THIS SECTION

8.55
1. 15
.66
0.03

a.oo

10 . 39
.21
3i::66
$38 .66

-

Make dlecka payable to: Duke Ene.-gy

ACCOUNT NUMBER • 36031 01376
019775 00000 2201 

JUN 27 2018
P.O.  BOX 1004	 	
CHARLOTTE,

I•1IlflnIInl'II•IhIIII11111111I'•JIIIII1111I 11II111IIIH•1•I•I
WINDWARD COMM DEV DIST

NC 28201 -1004

ftl TAL	nur

- - -

1412 S NARCOOSSEE RD	 	

SAINT CLOUD FL 34771 -7210

PLEASE ENTER

r-ililli.,

3b0310137b7000000038bbl 000000000000 □0 □000038bb10lOOOOOOOOO□,

£� DUKE
�	ENERGY@

STATEMENT OF ELECTRIC SERVICE
2
JUNE	2018 

@,

._

rR!llll..

_ ..,. .. 38944 40506

FOR CUSTOMER SERVICE OR PAYMENT LOCA110NS CALL: 1-877-372-8477
WEB SITE: www.duke-energy.com

WINDWARD COMM DEV DIST
1412 S NARCOOSSEE RD

DUE DATE	TOTAL AMOUNT DUE
JUN 27 2018	112.87

SAINT CLOUD	FL  34771	NEXT READ	DEPOSIT AMOUNT

TO REPORT A POWER OUTAGE:

SERVICE ADDRESS
7980 FOUR SEASONS f.!LVD ,

DATE ON OR	ON ACCOUNT
ABOUT

1-&Q0.228.8485

GUARD HOU$E	JUL 08 2018	NONE

PIN� 4491 55800 METER READINGS

PAYMEN'l'S RECECVED AS OF MAY 29 2018
BIU.00GS-1	PER0I6O0D . G• 0E5N-E0R4A-1L8  TSOER0V6I- C05E- 18-  NO3N2 DEDMAYASND  SEC

CUE>ESRGTOtEI'Y .CHARGECHARGE

853 kHH a 7 .20400¢

11. 67

PMERESENTER  NOT   .	CACTUAL0I0342727200788.!i PREYmUS	( ACTUAL)	007032
Dl'FFERENCE	OOO&S3
TOTAL KWH	853

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

---- ENERGY USE ----
DAll..Y  AVG .   USE - .	27 KWH/DAY
UNOSEAILONVEAVVGEAR.   EALGOECTR-IC  CO$i  0-  KWH$5/. DCf'iAV
: �_Bl..DEF_20180805_223313_3.CSV.;!829-00000056

REL CHARGE	ass  kHH a    4 . 132000
A$SET SEO.IRl:TIZATION �	$53  KHH a  0. 19700¢
ttTOTAL ELECTRIC COST
GROSS RECEIPTS TAX
TOTAL Cl.llRENT BILL
TOTAL DlJE THIS STATEMENT

B'f: JUN 08 2018 _U

DECEIVE�)
n

ayment of this s atement Within	ays from the , 1ng date wit avoid a 1 % late charge being . applied to this account.

DETACH AND REiURN THIS SECTION	111M 0003017	BILL /11 OF 2 GR!> 1211

61 .45
35 .25
1. 6&

llO . O.S
2.82
112.87
h12 .U

-

Make checks payable to: Duke Energy

ACCOUNT NUMBER - 38944 40506
003829 000000565 
••1•1••111111111,1111,11,111,1,1111,111,11,,111111,11,.,,1,11111, WINDWARD COMM DEV DIST
1412 S NARCOOSSEE RD SAINT CLOUD FL 34771-7210 

P.O. BOX 1 004
CHARLOTTE,
NC 28:l.01-1004

JUN 27 2018

I O l A l	DU i·

PLEASE ENTER

3894 44□5□b□oooooo112a?□ooooooooooo□oooooo112a100100□aaoaooo�

GMS•Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763

(D
BIii To:
Windward COO
135 W. Central Blvd Sutte 320
Orfando, FL 32801

Invoice
Invoice #: 16 
Invoice Date: 6/1 118
Due Date: 6/1/18 Casa:
P.0. Number:

Description
Management Fees - June 2018	I -�, --;;- 1 3 - ";.'-1. lnfonnation Tectfnology - June 2018�$
Offlc& Supplies r: ,
Coples -12.� Maintenance Supplies

Houra/Qty

Rate
2,916.67
50.00
20.33
4.45
37.50
85.96

Amount
2,91 6.67
5020..3003
4.45
37.50
35.98

Total	$3,064.91	
Payments/Credits	$0.00	
Balance Due	$3.064.91	

Orlando Sentinel

PO Box 1 00608
Atlanta, GA 30384-0608

----- MEDIA GROUP	adblllin9@tronc.com
844-348-2445

INVOICE/SUMMARY
Page 1 of 2

Invoice & Summary
BIUed Account Name:
Btned Account Number: Invoice Number:

l	8

Amount
l:lDiulleingDaPteeri: od:
O � 201

Windward Cdd CU00595298 003589916
$1 62.50
05/01/18- 05/31/18
06/30/18

05/05/18 OSCM377621	PO#None

Current Activity

1 62.50

Classified Listings, Online Notice of Meeting - Audit Comm. 5598667
Total Current Advertising

1 62.�

Total	$ H,;/ 5{!

Please dstac/1 andretum thltl portiOn with yOIII"payment.
Remitt,mce Section

Orlando Sentinel

PO Box 100608
A111111ta, GA 30384-0608
----- HEDIA GROUP
Return Service Requested

Billed Period:
Billed Account Name: Billed Acoount Number: Invoice Number:

05/01/18 • 05/31/18
Windward Cdd CU00595298 003589916

II

UJ.qoo:3711.5	PRESORT3785 1 AB 0.405 P1C14 <El>
,,lll11ill1h111l•l 1 l1 l1lll•ll•Jill,1,l1fd•11 llll'llll111••11111
WINDWARD CDD JAMIE-MARIE CORDER
135 WCENTRAL BLVD STE 320 ORLANDO FL 32801-2435

Forquestions 1'91JBrding this biRlng, or chsflgQ of8ddresa notification, please contact Customer Care:

Orlando Sentinel PO Box 100608
Atlanta, GA 30384-0608
11II11111h11111111I111IIhIIIIhIII•111ii111•1IU,,,,1,II•I11II,

0005952 980005952980300358991 6 0001 6250 0001 6250 4

Orlando Sentin I

1S.�nA  C. 'f,li;:,

Published Daily ORANGE Co•nty, Florida

STATE OF FLORIDA COUNTY OF OSCEOLA
Before the •� authority peniOnally appeared
.IilJl;IQ!2i»rmotim:MJ'i...$JJ!:/.�� who oo oath says that he or shb is an Adverti,mg�ve ofille ORLANDO SBNTJNEL, a DAILY
:newspaper publiabod at the ORLANDO SENTINBL in ORANGB County. FlQrida; that the attadlodcopy ofadvertlaement, being a Legal N<lticc in the JJIIUlW of

1 1 1so�Publie Hearing Notice, was pubiisbcd in said new$papef.. May 05, 2018.	.

in the i,sues of

Afliant further says duttthe sui ORLANDO SENTINEL is a newspapel'publi$bed m Sllid ORANGB County, Florida, andthat the saidnewspaper bas heretofore been

88)111

�ly published in said ORANGE County. Florida, each day and has been en!m'ed asperiodicals mat.ter at the post office in ORA.?.IGE County, Florida. in said ORANGE Couniy, .Florida. for a period ofone year next pn,ccding the first publication ofthe attaohed � ofadvertisement; and affiant furth1'f	that he or w has neilher paid nor promised any person, finn or corpomion any discount, rebate, commlsaion or refund for the purpose of securing this advstisemcm for publication in the said newspaper.

Sworn to mid subscribed before me on this 7 clay of May, 2018,
by above Affimt, who is personally known to me ( X ) or who has produced identification ( ),

5598667

�

Poulos & Bennett, LLC 2602 E. Livingston St Ortando, FL 32803
407-487-2594	�

Windward CDD
Attn: District Manager

POULO�;t;-arnNNETT

BY: _,	­
Invoice number Date

1 8-02 1 (3)
05/30/2018

135 West Central Boulevard, Suite 320 Orlando, FL 32801

Project 18-421 WINDWARD CDD

Professional services forthe period ending: April 30, 20t8	

Invoice Summary
Description
.01 CDD ENGINEER

Contract	Percent Amount  Complete
0.00	0.00

Prior	Total
BIiied	Bitted
892.50	1 ,367.50

Remaining	Current Billed

Percent

0.00	475.00

.99 REIMBURSABLE EXPENSE	0.00	0.00	

2.10	2.30

0.00	0.20

Hourly Tasks:

.01 CDD Engineer

Total

0.00

894.60	1 ,369.80

475.20

BIiied

 	Hours	Rate	Amount

Practice Team Leader

.99 Reimbursable Expanse Relmbursables

2.50	1 90.00

Units	Rate

475.00

Billed Amount
0.20

.01 COD Engineer • Prepare for and 11ttend CDD meeting	Invoice total

475.20

Aging Summary
Invoice Number	Invoice Date	Outstanding
1 8-021 (1)	04/30/2018	3,910.00
1 8-021(2)	04/30/2018	894.60
18-021(3)	05130/2018	475.20
Total	5,279.80

Current

475.20
475.20

Over 30
3,910.00
894.60

4,804.60

0Ver 60	Over 90

0.00	0.00

Over 1 20

0.00

Windward COO	Net 30 days	Invoice data 05/30/2018 Page 1

Resort Pool Services OBA 11 71 Mesa Verde Court Clermont, FL 3471 1 US
321-689-6210
r.mc@hotmail.com

Bill.TO WINDWARD

Contract Pool Service f.9_!,!ntain servjc_e

SHIP TO WINDWARD

--�-.�.

QTY 1

DATE 05f01/2018

Invoice   81 76
����n���

FIATE 300.00

AMOUNT 300.00

TOTAL DUE

c Ict',fAt o, t-\J (

$300.00
THANK YOU.

Resort Pool Servioes OBA 1171 Mesa Verde Court
Clermont, FL 3471 1 US
321 -689-6210 
r.mc@hotmall.com

�.	..

Invoice 8292

WBILLINTDOWARD

ACTIVITY

'i-1 i. -  �- 1i � \./£Ii

(o*

SHIP TO WINDWARD

OTY 1

DATE 06/01/2018

PLEASE PAY

$31)0.00

300.00

DUE DATE 07/0t/201'8

AMOUNT 300.00

,�J�l:� :;w 

TOTAL DUE

$300.00
THANK YOU.

A th rl

www.tohowater.com

�

TWoallteor

6�,A  TTPoa.Ohm.opBWao,axFtl3eo0rriA5d2ua7t3h3o6ri3t0y-3527

WINDWARD COMMUNITY DEVELOPMENT
Service Address:

AcCPauscrtreouDnnutteCNAhuammrgobeuesnr:t::

,q	,.,

BrinCguisngtomeyour Sfifeervi'scem: (ostSampreciou- 5pm)s40resou7,944rce-5000
I· '>'2.. -f 3i - '-/-3
bb  l't tM  s-��6"J- 00a {3L,IID

7900 FOUR SEASONS ODD BOULEVARD

1N7Mumetbeerr   NDumoafybser
0006.1P0are1yvmenious3t(0Bs)·al• 
ABdajluastncmeeFritsorw	PreviDoautes Meter Reaaddiinng
Ra1--ecence0-4iv/2e-6d/20-1 8---.--7-967-
ard	-+- CuDrraetnet MeterRReeaaddiinngg-1 UWsaatgeer
0-5/2-6/2()-18$-4---..$4,,-58809-..799055-0
$$-""335555..0000	
		1 733	

CurreC· nutrreTRraneclcltnTasariaimmacneetsiddoanBUctiasTasooegntae(C&lh)arge Total Amount Due

$7,4$0178..0105
$$77,,420705..1155

1600.00
1250.00

250.DO

1000.007500SO..O00O
Mar
ToA:ahtlto$rltyj

Reclaimed
.	Toho WatePlr eAausethroetriutrny this port:lon with your payment- Do not send cash through the m11n

Past due balances are subject to immediate Interruption of service

·	·«y

P.O. Box 30527

AalolnNumbs

hstDue

' CumlntO.,..

Water	�

Twawwmp.ato, hFolowriadtaer3.c3o6m30-3527

OutNow  �"' OIW5ff8	._after,Cflarli06.'25/1l

AmClllntDue

Bringing

you life's most precious resource

□

WS14AI1NIN2DTSWCNALARORDUCCDOOO, FMSLMS34EUEN7I7RTY1D·7D2E1V0 ELOPMENT

002622453-03308791 �

$0.00
PJe1se Remit to
Toho Water Authority
P. 0. Box 30527

$353.61

Total Amount Due:

003128
002b224530330879l900 

7□7□ 157 

Tampa, Florida	33630-3527
1■11111

:::

Toho
....

. (t-;p-� TPo.Oh.o BWoaxte30r 5A2u7thority

DWEIVENDLWOAPRMDENCTOMMUNITY

ACPaucscrrtoeDunnutteCNAhuammrogbeuesnr:t::

002622453-03308$806.0109
$23.10

Bringing you life's most precious resource

Payment{s) Received	 	$-26.70

!ilf'�

Twawmwp.tao, hFolowriadtae3r.co36m30-3527

S7900enlk:eFOAcknssUR sEASON:

s EVENBOUI.EVARDFOUNTAIN Total Amount Due:

7008	7

Number

$23.10

05/2612018

04/26/2018 

30

Date

Balance Forward	$0.

Days	Date	Reading

Reading

Customer Service: (8am - 5pm) 407-944-5000

1N7M0u0me32teber9r6	of

Previous Meter Reading	Cu!T9nt Meter Reading

UWsaatgeer

tC/ 0 () Fo fM S-e

1.,,....0 {;t1-e.,..,, 'l

Previous Balance

$26.70

o..,,,
{..'3,.,_,...'5" � '1::-t..13 1

N'f

CurreWnatteTrrraBUnassasageceCtlhoanr(gse)	$$1120..650

71

Current Transaction Total	$23.10
Total Amount Due	$23.10

u

�Bt�•

�� :O.	.

-··

8.00
6.00
4.00
2.00
0.00

�h• W- -�

Past due balances are subject to Immediate interruption ofservlce

D02b22453033088b19000 □□	□

Please return thls portion wfttl your pavment - Do not send cash through the mart

·	· ·	·   .	7

CUmmtQwaa

taeal

:.:_ �. . .::·.·····. .�. ..· ...

�. · ··   !d�

w��w�wi.t�o;hol!w�!at:er.3c3o6m30-3527

Aa:ount Number

P.slO$0ueDue-.Now00

Amount$23.OUe10

aftln'Lale$°""950612tf11.00

Alnclalll$23.10

Bringing you life's mostprecious resource
WS14AI1NIN2DTSWCNALARORDUCCDOO,OFMLSMS34UEEN7I7RDTY1-7D2E1V0 ELOPMENT

002622.453-03308861!

by oe/25/t8
Please Remit to
Toho Water Authority
P. 0. Box 30527
Tampa, Florida	33630-3527

�	Due .

003127
231 S

111111■111111

:Te:ho

1.,,,...,j (t""#'�.

TPo.Oh.o BWoaxt3e0r 5A2u7thority

DWEIVNEDLWOAPRMDENCTOMMUNITY

APCaucscrtroeDunnutteCNAhuammrgobeuesnr:t::

0026�4�33088639
$0.00

..	!iiill"

�	•   �.	Twawmwp.ato, hFolowriadtaer3.c3o6m30-3527

se7900rvtceFOURAddreSl:ASOn:

NS cooBOUI.E.VAAO FOUNTAIN Total Amount Due:

$21 .30

()5/26/20.18	163

6

BrincguisngtomyoeruSleiferv'sicem: (ost8amprec- 5piomus} 40resou7-944rce-5000

NMetumberer	Da

Reading

Reading

30

Water Base Charge

Number   Previous Meter Reading	Current Meter Reading	Wa$t2er1.30

of	Usage

I�co FIJ"..\  �D-:;i ,r-,.....,  D t�O �\>1 D

I �".3,'),..-�q ... '-Ii I

.	1 70032P94revious Balance	$86.10

Water Usage

$-86.10
Balance Forward	$0.00
Current Transaction(s)
$10.50

9

157

r-;,.rZ

Payment(s) ReceiveDadte

Date

04/261201$

$10.80
CurrentTransaction Total	$21.30

Total Amount Due	$21.30

ff

... ECEIVE�
JUN 06 -	· .

30.00

15.00

0.00

..�_,. �,  wwTamwp.ato, hFolowriadtaer.3c3o6m30.3527

Water

.z!	Past due balances are subject to immediate interruption of service

Tello

t;p..	TPo.Oho. BWoaxt3eP0rlea5A2us7ethreotruitrny this portion with your payment- Do not send cash through the mall eun.ntct.,...

Acmt.ant� 

PastDue	Amo&mtOue
by

Anlauftt�

Bringing you life's most precious resource

0026224o3--033088631

WS14AI1NIN2DTSWCNALARORDUCCDOO,OFMSLMS34UENEnIRTY1D-7D. 2E10VELOPMENT

$21,30

Due-Now	06/25/18

Please Remit to

ua.,.a._88125(• �

Toho Water Authority P. 0. Box 30527

$5,00

$21.30

002b22� 53033088b3900□□□2 1303

Tampa, Florida	33630-3527

11111111111

�  www.tohowater.com

Toho

i-.!•�a.ur•_.-•t   <t;JfY...J  TTPoa.Ohm.opBWao, axFtl3eo0rrl5Ad2au7t3h3o6r3it0y-3527
�
Bringing you life'smostprecious resource
C""'°merfSoervice\M. (5)��>;rlv:>- 5pm(�) 4t,.07l/ .....,_,.,\'>C.11{00

WINDWARD COMMUNITY
DEVELOPMENT
Service Address:
7980 FOUR SEASONS BOULEVARD GH

Water Base Charge

CAPauccsrtreoDunnutteCNAhuammrgobeuesnr:t::

002622453-0330$8$29600..400099

Total Amount Due:

$20.49

1N7M0u0me6tbe0er3r1  NDuma3oysf0ber
Parevymioeunst(Bs)al	Prevlous Meter Reading
nc0e4/'26/2018	05/26/2Current Meter RReeaaddiingng
018 $22.76	Wat0     er
Usage	
	aeceivDateed	Reading	Date		
Cllffllnt	7
Transaetion(s}	7		

$-$226..6076

70,� o
r- �2 - S �� --t..f<s 1

CBuarlarencnet TWFroaarwasntsewardcattioernBTaostaelCharge
Total Amount Due

 	$$1 30..8090
$20.49
$20.49

1.00
0o.8.e0o OAO 0.20
0.00

�BYE• JUCN E0 6IV2018ED
Please return this portion with youPar paystmdeunet -bDaolanotncseesndacraeshsthubrojueghctthtoe mImailmediate lnterruptton of servfce

AfmuntNIBYlber

PaslDue

CumtntCharpl$5.00

bv

Amount- $20.49.. 

Bringing you life's most precious resource

SAINT CLOUD, FL 34TT1•7210

W14I1N2DSWNAARRDCCOOOMSMSEUENIRTYD DEVELOPMENT

002622453-03308960!

Arnold OUIII
Dve N!.tw	06/25118
$20.49

P.

Please Remit to
Toho Water Authority

Tampa, Florida	33630..3527

Box 30527

LateC211,ge
__. 06125/1B

DIie

oo:1129

□02622� 530330896090D00□20499 

IIIIIIRIIIIII

Windward
Community Development District	FY18 Funding Request #12
July 10, 2018
General Fund

Payee
Downto Earth Inc.
Inv# 59174 • Installation of Spring Annuals • April 2018
Duke Ene'IY
Inv# 09395 13489 • 79011 Hanson Bay Prace, Irrigation • June 2018
Inv# 36031 01376 • 24081 Sandy Creek Trail, Irrigation • June 2018
Inv# 41336 39580 • 79811 Four Seasons Blvd. Entrance Lighting - May 2018

4	Inv# 17 • Management Fees - July 2018
Resort Pool Services	$	
	Inv# 8383 - Fountain Services • July 2018	$	
5	Toho Water Authority
Inv# 002622453-033087919 • 7900 Four Seasons Odd • June 2018	
$	

Govemmental Management Services-CF, LLC

Inv# 002622453-033088619 - 7900 Four Seasons Even Blvd Fountain - June 2018 Inv# 002622453-033088639 - 7900 Four Seasons Odd Blvd Fountain • June 2018 Inv# 002622453-033089609 - 7980 Four Seasons Blvd GH • June 2018

FY2018

$	1,562.00

$	12.56
$	14.34
$	867.55

2,974.80

300.00

4,212.00

s

$	24.90
19.50
$	22.76

Please make check payable to:
Windward Community Development District 1412 S. Narcoossee Road
St.Ooud, fl 34TT1

Total:	$
Wire Funds To: Windward CDD
SunTrust Bank, NA
ABA#061000104
Acct# 1000193639530
Contact: Kelly Lawler (407) 237-1072

10,010.41

ED.

.

.   ..	·· ·R· T

'OW'J:1 TO

RECERVlE.­

JUN 2 2 2018 ii }/

A' . .  .  •	,' ·      .•  '   H· 	'

---l'I j/'

f3ff1 To
WINDWARD CDD

LAN.DSCAPE & UUUGAT.   ION

BY:_	cJ

Invoice

4/1Da5/20te18	1nvotce #

C/0 GOVERNMENTAL MGMT SVCD - CFL. LLC 1412 S. NARCOOSSEE'RD.
ST. CLOUD,.FL 34771

Terms

Pl"Qje�

�,114

.- WINDWARD CD:t> "

Oeacnpfion

Ne.t 30

Qty

WINDWARD CDD
Rate	:, · Amount

WORK COMPLETED - INSTALLATION OF SPRING ANNUALS AT MAlN ENTRANCEIB.LV'P - "A.TIN: BRIAN SMl'IR
4.S- SPRING ANMIALS
�;,,1,,'�'{ft,'1nf:: J0 -r/t31,,i1 C

781

2.00	1,562.00

<;;,I£

I	;7,,- ��� . "f�?

�
,

'
Total

P.O. Box 738 * Tangerine, Florida 32777 • 352-385-7227 * FAX 35i-385-1229 www.down2earthinc.com

$1.562.00

FOR CUSTOMER SERVICE OR PAYM ENT LOCATIONS CALL: 1.177.372.9477
WEB S11'E: www.duke-enerv,,com
TO REPORT A POWER OUTAGE: 1-800.228-848&

�IN:  4Atlill00

j ' : .; ,.i

JULY	2018

WINDWARD COMM DEV DIST
l.41.2 S NAliCtlOSSEE RO
SAINT a..ouD	FL 34771

_,.

-SERVICE�ADDRBAES;SPL.
P4� � M _. ...U. d i:n.a GS-1	060 8ElfERAL SERVICE -

)

,,�..,- .  \.	STATEMENT QF &LECTRIC IIIUIICS	_,$ 11481 :T-li »
' �-· 

-·-

DUE DATE	TOTAL AMOUNT DUE JUL 2'1 2018	12.58
NEXT READ	DEPOSIT A,YQUNT DATE OH OR	ON ACCOUNT ABOUT
AUG OS 201.8	NONE

57.36 THANK YOU NON DEMAND SEC

AE''fER l.!ADINGI

&ll.LINO PEWXOD, , 06-05-18 TO 07-03-18
CUSTOMER CHARGE

30 DA\'$

ll.o7

ETER NO.	O0�ie!i
RESeNT	(ACTUAL J	000159
RIFFEYERENCEIOUS	[AOTUAL l 	000000100345
OTAL KlolH	5

---- ENERGY USE ----

ENERGY �

FU!L CHARGE

ASSET .SECl.lr.tTIZAT.r.ON CHARGE
MTOTAL ELECTRIC COST Gll0$S RECEIPTS TAX
TOTAL ,aJRRaIT BILL
TOTAL DUE THIS STATEMENT

s l<lfi  a  1.20400¢ ii IMi 4' it-.13200¢ Ji KWH lit 0. 19700¢

.!6
.21
0. 01

12.as
.Sl
12.56
ii2 . 56

USJJAll..E OYNEAVGYE, ARUSEAGO-  ·	00  KICW!i/DWH/DAA\'Y
IIQAILY AV$, El..ECTRIC COST· -	$,41

-
__...    -�	.-....

tlifACH AND RETURN Tffllll 9£CTIOlt
Make J:hecb payable to: Duke Energy ACCOUNT NUMBER • 09315 13488
003756 000000432 
l1IIMl1Hl1l11111H•l1l•1'11lll1d1llul1lnlllHH111•ll1lnll WINDWARD COMM DEV DIST
1412 S NARCOOSSEE RD
SAINT CLOUD F( 34771•7210

P.O. BOX.1004 CHARLOTTE, NC 2tl20M004

JUL 27 201 8
ror A t. ouf.12.sal
PLEAGE ENTt!R
/!\MOUNT PAID

0139Sl34 &9800Q□UOOi25b70000000000000000000125b70100000000009 

TATE IENl OF ELECTRIC $ER.VI�.
Iv	JULY	2018

FOR CUSTOMER  SERVICE OR
PAYMENT LOCATI ONS CALI.:

WINDWARD COMM DEV DIST 14l.2 S NARCOO&Sl!E RD

DUE DATE	TOTAL AMOUNT DUE JUL 27 2018	14.34

1.,a77.372.1477
"'��·-••1!-

'!"-••..··-•-••--klli;'"'"'

SAlHT CLIU)	R.. Mnl	NEXT READ	DEPOSIT AMOUNT
SERVICE ADDRESS	DATE ON OR	ON ACCOUNT

---
TO REPORT A POWER OUT.AGE: 1.,S00-228-8415

•IN: 449155800

v OOJS:ffit::.
�
.  .	.
PA'l'MaNTS Ra::EI.Wn AS tlF Jtl. Q2 2018

AABUOUTG OS 2018	NOHE

MIit READINGS

Bsll..Ll)4Gs-1

f>Efl6DJD60 •G• 0E6N-E0SRA·l&L

tSoER0V7I-0C5E-18-  HO3N0 DEO'MAAVSND  SEC

CUSTOHER CHARGE

io KWH a 1. 2041)0�

11.67

E� NO.		003446$15 "15SENT	(ACTUAL )	0001"6
RE!VIO!JS	(ACTUAL. >	000l;t6
IFF!RENcE 	00.0020
Ol'f\L . l<Wtl	.    20

J  A  S  Q N  O  J  F U A  M  J J

----  ENERGY USE -·--------

a&GY CHARGE
Fl.iB. �
ASSET· SEQ.RJ:ttZATIXIN �.
TOTAL EI..EC'Tft:CC COST GROSS ffECEll"TS T�
TOTAL CURfENT 6:tLL
TOTA'L. DUE THU STATEMENT

20 KN-I .i 4. 132D0�	.&5
20 KWH a 0. 19700¢

15.98

14.54614 .!4

OJSAEILONEV  AVGYEM,  useAGO-  -

1O ICtCHIOAKWH/DAYY

ltDAl'L V AVG. El.E(:'.TftIC COST -	t.47

Make ch8cb payable to: Dulce Energy

ACCOUNT NUMBER • 36081 01376

-

00375 7 0000004 32 
ltllMl1Jll1ln1•lllilll11•11lll1fhll■■l1lnlllllll•w1•11•••1
'MNDWARD COMM OEV DIST 1412 S NARCOOSSEE RD SAINT CLOUD FL 34n1-7210 

MMOOIIIIGII	81L.L #2 0Ft ORP IIOJI

P.O. BOX 1004 CHARLOTTE, NC 28201-1004

 	

nuf.

DW ! DATE	

JUL 21 20!8
TO l Al 

Pl.EASE El4'tl!R AMOUNT PAID

3�03l0l37b70000000143400000000000000000000l4340010000000000,

T$ ENERGY..

�----------1-tl1-1\   --,t:,,,..,   s,.., ,.,,s  F.:Nr 1,.r

J�·OUKE

�m�

3 • 1

--·--·----·-------

JUNE	2018

1

� CUSTOMER SERVICE OR PAYMENT LOCATI ONS CALL: 1-877-372,.8477

TO REPORTA POWER OUTAGE:
1..0Q-228-8415

WINDWARD COMM DEV DIST	DUE DATE
1412 S liW!COOSSEE RD	.IUL 05 2018
SAD>n' Cl.0C.l0	FL. 34771		NEXT READ DATE ON OR ABOUT
JUL 03 2018

TOTAL  AMOUNTDUE

,.....@....	,.��       •           1-.              •        •        •         •             '.l411-  "J1t

867.55
D!POSIT AMOUNT ON ACCOUNT
NONE

PIN: 4491 56800 ME1Sl RIAQJNG$
HETER NO.	001016516
PRPREEVSIENTOUS  (ES(ACTil'IATUATEL>) 	0000580011006
DIFFERENCE	006806
PRESENT ONPEAK	001349
�E\IIOUS  DNPEAK 	000000
DlPFEld:.klE  ONPEAK	00s1i5a11o9,

l!lll.es-UNG1	PER'IDD060 •G• OESN-E04R-A1L8  TOSER0V6I-04CE•1&-  NO$N1 DEDMAYSAND  SEC

CHARGE	7233 ICHH � 7.:20400"

BIEJi6YCUSTI:lHE'ff  CHARGE
FUEL CHARGE	7235 IChH a 4. 13200\l>
ASSET  sa:un:TIZATIXIN  CH�    �  IQolf a    0. 14"0�
lfTOTAL eJ.EC11UC C0$T GROSS ABEPTS TAX
TOTAL CI.JRR8ff a:n.t.
TDlAL DUE THIS STATEMEHT

ll .67 521 -07
290.87
14.25

84.5. 86
21 . 69
867.55
$867 .55

TOJAL KWH
ON PEAK kWH

lllf9

�T ICW(ESrntATEl	0010.15

BAS� ia,i.

PRESENT Pl:Atc ICM	0010. 05
ON-PeAK  KW 	1100
LOAD FACTOR	78 . or.

ayment o	s statement Within 90 days c,m the br ng avoid a 1 % late charge being applied to this account.

---- ENERGY USE ----
OAXLY  AV(;, USE -	21!  IMYDAV
USE OIE YEAR AGO -	0 IGl-t/OAY N04D..Y AYG. ELECTRIC COST - $27. 29

DETACH AND R!TUIIII TIii& 8£CTION

Maka chaclta pai,111bla to: Duke EIIOJ'9)'

ACCOUNT NUMBER • 41336 39580
046759 000002509 
1	1	1	1    11	1

P,O. BOX 1004 CHARLOTT!:,.

 	JUL 05 2018	
 	TOlAL DUE	

llmll11ll1l11lll11 111H  !111ll'hl•ll•1•11 •111 th 11tlnh

NC 28201-1004

,.._....... .-

-., .

WINDWARD COMM DEV DIST	 	
1412 S NARCOOSSEE RD SAINT CLOUD FL 34771-7210

4l33b3,S8□500 □0008b7SSbOOOOOOOOOOOOOO□□OO&b7S5b0l□OOOOO□OOO�

TATEMENT OP ELECTRIC SIRVICI	. l

JUNE	2018

2	41336 38180

___ _____________

FOR CUSTOMER SERVICE OR P.AVllllENT LOCATIONS CALL: 1-877-371-8477

,..
TO Rl!PORT A POWER OUTAGe: UIOIJ..Z21J-&41S
� NO.	005455105

PREVJOUS	I ACTUAL I	D60130

PRESENT	I ACTUAl. J	0&1567

WINDWARD COMM DfV DIST 1412 $ NARCOOSSEE RD
SADn'  a.cuD	FL 5�771
SERVICE ADDRESS
79811 FOl.R � 81.W, EN1RANCE L.IGtfl'Jm

JDULUE05DA1TE018	TCJTALAMDUNT DUI;

IOU$

NEXT READ	DEPOSIT AMOUNT DAT! ON OR	� ACCOUNT ABOUT
JUL 03 2018	NONE

DTOIFFERENCETAi..  KHH

8011427427

-·

PAGE 2 Ofi 

GMS-Central Florida, LLC 1Ki00ng1stBoradfon, TNrd3W77a6y3

Bill To:
Windward COD 135 W. Centnll Blvd Suite 320
ortando, FL 328D1

Invoice
In.voice #: 17 
Invoice Date: 7/2/18
Due Date: 7fl118 Case:
P.O. Number:
REC'D JUL O 5 2018

Deacrtptton

Office Supplies

MInfoanramgeatiomenn TtechFeesnol•ogyJuly-2J0u1l8y 201 8

Coples

Poatage
American Expres& Charges

Rate
2,91 6.67
50.DD
0.21
3.29
2.55
2.08

Amount
2,918.87
50.00
0.21
3.29
2.55
2.08

Total	$2,974.80	
Paymen1s/Credits	$0.00	
Balance Due	$2,974.60	

Clermont, FL 3471 1 US l_V

Resort11 71 MPesoola VSelVlceserde CouOrtBA//>-. 321 -689-6210
r.mc@hotmail.com

"�. '     '   . ._-._,

Invoice 8383

n

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BUTO WINDWARD

SHIP TO
WINDWARD

OP.TE 07101/!01 8

B�------

NirMTY

OlY

v

' <l

�ContractFo--u..n.. tain,.Pool.se..]Vice.-8ervlce__".>____' ____ __  ,------- ----··-1-----
TOTAL DUE

RATE

300.00

AMOUNT

300.00

$300.00
THANK YOU.

Toho Water Authority
P.O. Box30S27
Tampa, Florida 33630-3527 www.tohowater.c:om
Bringing }'Ot1 1M most predous resource
Customer Service: (8am - 5pm) 407-944-5000
/vJAnnofuaJlulWyete1, 2r Q01u8aTlityohoReWpoartsterwiAutholl berity'pubsfi20shed17 on owwwurw.toebsitehowatviearqthuealfltyrollowepoinrtgsd.comirect. link:

DWEIVNEDLWOAPRMDENCTOMMUNITY
Servroe Addii:1811:
7900..   FOUR SEASONS ODD BQ..IJI.EVARD
�l...V� 

Number Daysof
31	Previous Meter Reading	Current Meler Reading	Water	
	Date
05/2612018	Reading
9700	Date
08/26/2016	Reading
10742	Usage
1042	

NMumeteber r 17000601

Balance Forward

PPrevaymioeunst{Bs)aRlaenceceived
j		CurreRntedTralmanesdaBctalsoen(Chargs) Current TRnieclansacflimedonUsageTotal
I	Total Amount Due

AccoPast uDnuteNAummobu.enrt:: Current Charges: To,al Att'IOtmt Due!

e

002622453-0330879M

$4,212.(.)D

$-$77,,007700..1155 

·· $0.0

0
$4,$19417;.9100

$4,212.00

$0.(

,soo.oo= ··I

12&Q.IIO
1QQQ.IIO

2l!O0.00.OO

Reclaifflf;td	t
I

Please return thk por1lonwith your �ment- Do not send cash throughthe mall

Brtnging you llfe's mostprecious resource

�INT CLOUD, FL 34771 •7210

W14I1N2DSWNARARDCCOOOMSMSUENEIRTYD DEVELOPMENT
002622�S3033087919 □□042120DD

002622453-03$08791	so.oo	$4,212;00.,J,l, .	$21O.eo

Toho water Authority
?. 0. Box 30527
�ramµa, Florida 33630-3527

Toho Water Authority P.O. 8(»( 30527
Tampa, Florida 33630-3527 www.tohowater;com

WINDWARD COMMUNITY
DEVELOPMENT

..t\�-a:unt  Numl•;;1r:
Past OtJe A.'1'1 tiunt:

002622453-0330·8s86o.,14
$24.if0
$24.ff i>

Customer Service: (8am - 5pm) 407--944-5000

A:a of Ji,dy 1, 2018 Toho Water Authority's 2017 Annual Water Quality Reports wiU be published on our website via the fellowing direct link: www.tohowaterqualltyreports.com.
II

r-

uo �

Wat.er

Meter Number	Number
of
Days	Previous  Meter Reading
Date	Reading	CL.lfl'8nt Meter Reading
Date	Reading	Water Usage	
17003296	31	05/28/2018	06/26/2018	8	

Previous Balance Paymen�s) Reoeived Balance Forward
Current Tran1actlon(1) W�er Base Charge Water Usage
Current Transaction Tot.al

Total Amount Due

. ·	i.i::;  'Ill !if.;:'..�  ,i

t1i1J;..l::,.,_:..t_..'"'!,�..., .IJNlr,. �..· -0\.·]• BY..•.-ll,---L O-3-2lM--L"

$23.10 l:23.10
$0.00

$10.50
$$24.14.4900

$1.4.90

-4tlAI.1111    �
2.00
0.00	Air	...,	Jun

Bringing you llfe's mostprecious resourr::e

□□	□ □

WINDWARD COMMUNITY DEVELOPMENT 1 412 S NARCOOSSEE RD

Please �it to
Toh.J w,rtar Au�ority P. 0. Box 30527
Tampa, Florida    33G:-JQ..35l7

SAINT CLOUD, FL 34771-7210
2b22453D33088b190  0  02ij905	1111■1111

ioho Water Authority
P.O.  Ba>e 30521
Tampa, Flo,ida 33630--3.'.)ll WI.W..tohowater.com
Bringing you life's mast precious resource

WINDWARD COMMUNITY DEVELOPMENT

'WT..- . ,

AccrJUnt  Numbf:lr:
?ist Do� Amount:

002622453-0330886�
$0.(
$19.ol'
$19.6'D

Customer Sefvloe: (8am - 5pm) 407--944-5000

of

As clJuly 1, 2018 Toho Water Autholilys 201 7 Annual Water Quality Reportswill be published on

Meter	Number  Previous Meter Reading	Current Meter Reading	Water

Number	Days	Date	Reaci1ng	Date	Reading	Usage	
17003294	31	05l28/2018	163	08/26/2018	168	5	

our webslt9 at www.tohowaterqualltyreporls.com.

Previous Balance
PBaayment(lance Fso) rwReceardived

$21.30

so.oo

$-21.30

I

.

Cu1Tent Transaction(•) Water Base Charge Water Usag&
Current Tranaactton Total

Tolal Amount Due

$10.50
$9.00
$19.50

$18.50

I	L

,

3ll,IIO r

0.00

Ult

1&00 { --,,.

WINDWARD COMMUNITY DEVELOF>MENT 1412 S NARCOOSSEE RD
SAINT CLOUD, Fl 34771 -7210

0026224S3033066b390000019S05

lt»nc Water Aut'nor!ty
O. Box 30527
Tamµa, Florrda	33630-3!>27
lll■Hffll

DWEIVNDELWOAPRMDENCTOMMUNITY

Account Number: Pa.-1 Dus Amount: Current ctu.irge$: Total Amount Oue:

002622453-03308980"1
$0.C
$22.1¥
$22.11f

_  lk&   ...	i',,.        ,�-
Meter	Numofber   Previous Meter Reeding	Currant Meter Reading	Water

Annual Water Quality Reports will be published on

As dJuly 1, .2018 Toho WalerAuthority's 2017 our website at: www.tohowaterqualltyreporta.com.

Number

8

06126/20113

7

05/26/2018

17008031	31

Days	Date

Reading	Date

Reading

Usage

1

Balance Forward

PPareyviousment(Bs)aRlaecenceived
CurreWnatterTraBasensactioChargn(•e) WWastewateater UsagreBase Charge

I

Current TWraastewansactiteornUTsoatagel

Total Amount Due
'I!!:· .        c.. i;::.:. ,· :�y

$-$2020.4.499

$0.00

$0.52

$6.60

$1.76

$13.89
$22.76

$22.78

6Y·---

.I	�. ··

JUL Jl 9 101	l!

r	

1.IIO	Water

o.»

DllD IUIO DAO

0.00

MJC

� ··

May	L.

,  11.1: -Ill!'  .....,.____.....,__ L_   __	f

..J,'II

.

WI	. .

.*11Ji;#   ; .

Please remrn this portion with your payment - Do not send cashthrough the mall

Toho Water Authority

r=:Pas; dMe btdrir,ces·

are.

juL]. .ac·t tP tmr.-18&,ne1.rtterr•on of .ervtce

""-'"" ,..;pm•••!NllA�	�. m. •l).u& . •-.P.J?IOU..'1t. .   Dua  I  la.I

.J\•-"". ..t ":''	"-

[  002e:�Ml3308961�  _so,oo	$22.1�	ss.()O	I	$22�-I

I

Bringing yau life� most precious resource

·	curnint eb�reasCiler'I'\· ···· . r·.  ""',.;__"-:-_, ...,."".. )•

�

Due

Dua Now tt-1 0112-t11a	� 07fl411	.	I

W14I1N2DSWNAARRDCCOOOMSMSUEENITYRD OEVElOPMENT

P1e�1a Remfc t->

f'. a. Sox 30527

Tampa, Florida

33630�527

Toho- WQ1:er Authol'lty

□

SAINT CLOUD, FL 34771 -7210
002b22� 53033069b0900  00227ba 	11111111111