Post on 06-Mar-2021
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
Monthly Service Charges
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
Other Services AT&T Direct Bill AT&T Domestic LD
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
Other Services AT&T Direct Bill AT&T Domestic LD
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£o@ble-t.echc<>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
Monthly Service Charges
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™ .. ~~-.. .
P.O. Box 1319 Charlotte, NC 28201-1319
. 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"'
P.O. Box 1319 Charlotte, NC 28201-1319
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
P.O. Box 1319 Charlotte, NC 28201-1319
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
P.O. Box 1319 Charlotte, NC 28201-1319
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
P.O. Box 1319 Charlotte, NC 28201-1319
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
Taxes, Fees and Surcharges
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
P.O. Box 1319 Charlotte, NC 28201-1319
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
Severn Trent Services Coral Springs
Page 24
= -= -ii= """
= = =
I
~-,,t; C L" ~~~-- entury ink™ Account Name: HARMONY CDD
- Ac-count Number: 312158819 ___ --
P.O. Box 1319 Charlotte, NC 28201-1319
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
Taxes, Fees and Surcharges
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
2/25/11 Reading 3/10/11 Reading
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
Severn Trent Services Coral Springs
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
ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702
CORAL SPRINGS FL 33071-7320
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
RECEIVED MAR 15 2011
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
CORAL SPRINGS FL 33071-7320
Commercial Electric Meter# 5C224724 Electric Service Charge
2/08/11 Reading 3/10/11 Reading
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
Total Account Balance
Account: BIii Date:
101546-34230 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
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
Commercial Electric Meter# 5C224671 Electric Service Charge
2/08/11 Reading 3/10/11 Reading
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
Post Office Box 31304, Tampa, FL 33631-3304
Total Account Balance
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 ·
HARMONY COMMUNITY DEVELOPMENT 210 N UNIVERSITY DR STE 702
CORAL SPRINGS FL 33071·7320
Commercial Electric Meter# 5C224672 Electric Service Charge
2/08/11 Reading 3/10/11 Reading
Consumption for 30 days Current ouc Electric Charges
Gross Receipts Tax Current State of Florida Charges
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
Post Office Box 31304, Tampa, FL 33631-3304
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
HARMONY COMMUNITY DEVELOPMENT 210 N UNIVERSITY DR STE 702
CORAL SPRINGS FL 33071·7320
Commercial Electric Meter# 5C224717 Electric Service Charge
2/08/11 Reading 3/10/11 Reading
Consumption for 30 days current DUG Electric Charges
Gross Receipts Tax Current State of Florida 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
Return this portion of your bill with payment.
Make checks payable to: City of St. Cloud Post Office Box 31304, Tampa, FL 33631-3304
Total Account Balance
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
CORAL SPRINGS FL 33071-7320
Commercial Electric Meter# 5C224670 Electric Service Charge
2/08/11 Reading 3/1 0/11 Reading
Consumption for 30 days Currant OUC Elactrlc Charges
Gross Receipts Tax Current State of Florida Charges
272 280
8 KWH@ . 122050
RECEIVE MAR 15 2011
Severn Trent Services Coral Springs
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
Post Office Box 31304, Tampa, FL 33631-3304
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
CORAL SPRINGS FL 33071-7320
Commercial Electric Meter# 5C222418 Electric Service Charge
2/08/11 Reading 3/10/11 Reading
Consumption for 30 days Current OUC Electric Charges
Gross Receipts Tax Current State of Florida Charges
62779 63201
422 KWH@ . 122050
RECEIVt, MAR 16 2011
Severn Trent Service: Coral Springs
10.66
51. 51
1. 59
Avoid a 1.5% (or a minimum of $3) late charge by paying your bill by the due date below
Current Charges Due 3/28/11
(-,-h·li:s.1h,~ Smnll Town Life
$63.76
- - . - - - - - - - - - - - - - - --- - ---- -. --------- - ---------- - -- --- --- --- - . ----. --- -.- - - -- - --- - -- - -. -----. -. -- - .
\ Page 34
OUC(fi The Reliable One•
0000400581 HARMONY COMMUNITY DEV DISTRICT
ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702
CORAL SPRINGS FL 33071-7320
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
$31,462.07
···•·•· .................. ·•-···--········~.• .... •···~---- ... --_.. .•...•. -.... --........................................... ,.,.,., ............ ~ ............... -~ ................................. .
OUCiD Account: Bill Date:
The Reliable One'
Current Charges Due 3/25/11 ~--' ""' , -- i ~- ·.. "_ ~ -1 ~'4$. ,.._ .: • • ••
Total Account Balance
101546-34509 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 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
Commercial Electric Meter# 5C210871 Electric Service Charge
2/08/11 Reading 3/10/11 Reading
Consumption tor 30 days Current ouc Electric Charges
Gross Receipts Tax Current State of Florida 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
Total Account Balance
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·
ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702
CORAL SPRINGS FL 33071·7320
Commercial Electric Meter# 5C244876 Electric Service Charge
2/08/11 Reading 3/10/11 Reading
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
Total Account Balance ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320
0001•154670 •• 0346361000001168703251190•2 Page 37
OUCtl The Reliable One•
OUCiJ The Reliable One'
DDDD249402 · HARMONYOOMMUNITY DEV-OISTRIG'f
ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702
CORAL SPRINGS FL 33071-7320
Commercial Electric Meter# 5C229853 Electric Service Charge
2/08/11 Reading 3/10/11 Reading
Consumption for 30 days Current ouc Electric Charges
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
Current Charges Due 3/25/11
-a-····-~ • I I
C,,IQ!»"aUnrem11:UTc,rn Lit•
$16.69
Account: 101546-34850 3/11/11
Return this portion of your bill with payment. BIii Date: Make checks payable to: City of St. Cloud
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
Total Account Balance ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320
••• LOL5467000034650LOO•O•Lb69L•325LL9•02 Page 38
-oucm1 The Reliable One•
0000256836 ····HARMONY COMMUNITYDEV DISTRICT
ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702
CORAL SPRINGS FL 33071-7320
Commercial Electric Meter# 1ZM02271 Electric Service Charge
2/08/11 Reading 3/10/11 Reading
Consumption for 30 days Commercial Electric Meter# 1ZM02271
2/08/11 Reading 3/10/11 Reading
Consumption for 30 days Current ouc Electric Charges
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
Severn Trent Services Coral Springs
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 -
Total Account Balance
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"
0000344558 HARMONY COMMUNITY DEV DISTRICT
ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702
CORAL SPRINGS FL 33071-7320
Commercial Electric Meter# 5C238797 Electric Service Charge
2/08/11 Reading 3/10/11 Reading
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
Severn Trent Services Coral Springs
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
Return this portion of your bill with payment. BIii Date: Make checks payable to: City of St. Cloud
Post Office Box 31304, Tampa, FL 33631-3304
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
Total Account Balance ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320
0001•15467000036151300001890680325119009
Page 40
oucmt The Reliable One•
OUCDI The Reliable One'
0000344559 HARMONY COMMUNITY DEV DISTRICT
ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702
CORAL SPRINGS FL 33071-7320
Commercial Electric Meter# 5C244299 Electric Service Charge
2/08/11 Reading 3/10/11 Reading
Consumption for 30 days Current ouc Electric Charges
Gross Receipts Tax currant State of Florida Charges
7649 7770
121 KWH@ . 122050
RECEIVEr MAR 15 2011
Severn Trent Services Coral Springs
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
Post Office Box 31304, Tampa, FL 33631-3304
Current Charges Due 3/25/11 -.
.... " .· ~~ , / lnllmll,11 .. ,1,,,1,.,111,ul,,llu,l,lll ... lu,lln,lll,,,I HARMONY COMMUNITY DEV DISTRICT !Ii! -
Total Account Balance ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320
OOOLOL54b700003b1522000002b0820325L1900L
Page 41
OUCil The Reliable One
0
OUCIJ The Reliable One'
0000344560 HARMONY COMMUNITY DEV DISTRICT
ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702
CORAL SPRINGS FL 33071-7320
Commercial Electric Meter# 5C244302 Electric Service Charge
2/08/11 Reading 3/10/11 Reading
Consumption for 30 days Current ouc Electric Charges
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
Return this portion of your bill with payment. BIii Date: Make checks payable to: City of St. Cloud
Post Office Box 31304, Tampa, FL 33631-3304
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
Total Account Balance ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320
••• 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
CORAL SPRINGS FL 33071-7320
Commercial Electric Meter# 5ZM03252 Electric Service Charge
2/08/11 Reading 3/10/11 Reading
Consumption for 30 days Current OUC Electric Charges
29464 30004
540 KWH@ . 122050
Gross Receipts Tax current State of Florida Charges
RECEIVt, MAR 15 2011
Severn Trent Servicei Coral Springs
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"
Current Charges Due 3/25/11
Total Account Balance
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
CORAL SPRINGS FL 33071-7320
Commercial Electric Meter# 5C250059 Electric Service Charge
2/08/11 Reading 2/25/11 Reading
Consumption for 17 days Commercial Electric Meter# 5C274571
2/25/11 Reading 3/10/11 Reading
Consumption for 13 days Total Consumption for 30 days Current OUC Electric Charges
Gross Receipts Tax Current State of Florida 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
Current Charges Due 3/25/11
··-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
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 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
ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702
CORAL SPRINGS FL 33071·7320
Commercial Electric Meter# 5C260577 Electric Service Charge
2108111 Reading 3/10111 Reading
6717 6790
Consumption for 30 days current OUC Electric Charges
73 KWH@ . 122050
Gross Receipts Tax Current State or Florrna Charges
RECEIVl:1 MAR 15 2011
Severn Trent Servicei Coral Springs
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
Return this portion of your bill with payment. BIii 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.,,lllu,lullml1111,,,l,,,llu,lll,,,1 HARMONY COMMUNITY DEV DISTRICT
Total Account Balance ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320
••• 1•154~700 •• 39822500000200880325119003 Page 45
OUCml The Reliable One•
OUCtl The Reliable One'
0000327121 HARMONY COMMUNITY DEV DISTRICT
ATT: ACCTS PAYABLE 210 N UNIVERSITY DR STE 702
CORAL SPRINGS FL 33071-7320
Commercial Electric Meter# 5C262586 Electric Service Charge
2/08/11 Reading 3/10/11 Reading
Consumption for 30 days current ouc Electric Charges
Gross Receipts Tax Current State of Florida Charges
0 0 0 KWH
RECEI EIJ MAR 14 011
Severn Trent ervices Coral Spri gs
10. 66
,00
.27
Avoid a 1.5% (or a minimum of $3) late charge by paying your bill by the due date below
Current Charges Due 3/25/11
a Cu!obr&dlli Sm11!1 Town Life
$10. 93
Account: 101546-43767 3/11/11
Return this portion of your bill with payment. BIii Date: Make checks payable to: City of St. Cloud
Post Office Box 31304, Tampa, FL 33631-3304
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
Commercial Electric Meter# 5C264117 Electric Service Charge
2/08/11 Reading 3/10/11 Reading
Consumption for 30 days current OUC Electric Charges
Gross Receipts Tax Current State of Florida Charges
Avoid a 1.5% (or a minimum of $3) late charge by paying your bill by the due date below
Account: BIii Date:
101546-43768 3/11/11
0 0 0 KWH
RECEIVED MAR 14 2011
Severn Trent Services Coral Springs
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'
0000291031 HARMONY COMMUNITY DEV DISTRICT
ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702
CORAL SPRINGS FL 33071-7320
Commercial Electric Meter# 5ZM04875 Electric Service Charge
2/08/11 Reading 3/10/11 Reading
Consumption for 30 days Current OUC Electric Charges
Gross Receipts Tax Current State of Florida Charges
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
Post Office Box 31304, Tampa, FL 33631-3304
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
Total Account Balance ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320
0001015467000045•711•0•00192•50325119005 Page 48
OUCID The Reliable One•
OUCil The Reliable One'
0000219006 · · · · -HARMONY COMMUNITY DEV DISTRICT
ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702
CORAL SPRINGS FL 33071•7320
Commercial Electric Meter# 5C262587 Electric Service Charge
2/08/11 Reading 3/10/11 Reading
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
Post Office Box 31304, Tampa, FL 33631-3304
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 ~
Total Account Balance ATTN: ACCOUNTS PAYABLE 210 N UNIVERSITY DR STE 702 CORAL SPRINGS FL 33071-7320
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
Commercial Electric Meter# 5C262585 Electric Service Charge
2/08/11 Reading 3/10/11 Reading
Consumption for 30 days Current OUC Electric Charges
Osc Cty Pub Svc Tax Current Osceola County Charges
Gross Receipts Tax Current State of Florida Charges
93309 97294
3985 KWH@ . 122050
~ECEIVED MAR 14 2011
Severn Trent Services Coral Springs
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
Current Charges Due 3/25/11
G Cc!,,trrallng Smoll To,n, Lift,
$537, 72
···········-· ...... - ••••• --- .. ~~---··· •• ·-•-•· ···-• •.-~ .............................. ••••••• - ·--~~ - • --- ----- ... ~--········· ...... ~ •••••••••• ............... ·-· ........................................ --~~---•-• - ••
OUCiJ Account: Bill Date:
The Reliable One'
Current Charges Due 3/25/11 -
Total Account Balance
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
Severn Trent Services Coral Springs
-------------
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
Third Party Subtotal USO Total FedEx Express 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
Severn Trent Services Coral Springs
Page 55
Invoice Date Mar 15 2011
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
$40.62
Shipments included in this invoice received an earned discount. If you would like to know how it was calculated, please go to the following URL: https://www.fedex.com/EarnedDiscounts/. Other discounts may apply.
ccount Number l-0012·7
FedEx Tax 10: 71-04270D7
Invoice Questions? . Contact FedEx Revenue Services Phone: 1800) 622-1147 M-Sa 7-6 (CSTI Fax: (800) 548-3020 Internet: www.fedex.com
, a: 1 > I tmauat Qui,-· ·5··-··
Page 57
Invoice Date Mar 22 2011
FedEx Express Shipment Detail By Payor Type (Original) · · · · ,.. ···· · · · ·~wt
The erned Discount for th i's ship t111te hes been calculeted baud on a revenue ir1rashOld of$ 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
$7.10
Shipments included in this invoice received an earned discount. If you would like to know how it was calculated, please go to the following URL: https://www.fedex.com/Earned0iscounts/. Other discounts may apply.
FedEx Tax ID: 71-0427007
Invoice Questions? Con1ac1 FellEx Revenue Services Phone: (800) 622-1147 M-Sa 7-6 (CST) Fax: (800) 548-3020 Internet www.fedex.com
RECEIVED APR 11 2011
Severn Trent Services Coral Springs
Page 60
lul:x® FedEx Express Shipment Detail 8y Payor Type (Original)_
The famed Discount for ltth, ship date has baen calculated based on e rf!Vanue !hmhold of$ •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
Third Party Subtotal USO Total FedEx Express USO
RECEIVED APR 11 2011
Severn Trent Services Coral Springs
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 onllne@myhomedepotaocount.com
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
Severn Trent Services Coral Springs
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
RECEIVED MAR 14 2011
Severn Trent Services Coral Springs
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
RECEIVED MAR 14 2011
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
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A 1 90 05/20/2011 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT/ DENY RETURNS. PLEASE SEE THE
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GUARANTEED LOW PRICES LOOK FOR HUNDREDS OF
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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
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DE $5.000! !Comparta Su Oplnl6nl Complete la breve encuesta sobre su v!slta a la tlenda v
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Page 70 User IO,
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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
RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON
A 1 90 05/28/2011
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GUARANTEED LOW PRICES LOOK FOR HUNDREDS OF
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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 ·
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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
RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON
A 1 90 05/28/2011 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT/ DENY RETURNS. PLEASE SEE THE
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GUARANTEED LOW PRICES LOOK FOR HUNDREDS OF
LOWER PRICES STOREWIDE
ENTER FOR A CHANCE i!i8M~I!:jE~o!f5 o£~~
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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
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$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
lJe VT": "3 (;'-ft S'cfco.bC:n~s 1 gft1
f!te LAtc~ Lv ;)_; fy C fumµs -
More saving . . More doing:"
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•
SUBTOTAL SALES TAX
TAX EXEMPT TOTAL
·XXXXXXXXXXXX8018 HOME DEPOT AUTH CODE 015822/1050806
12.54 6,97 5.19
20,64
J~~ 19.25
92.04 0.00
$92,04 92.04
TA
RETURN POLICY OEFlNITIONS POLICY ID OAVS POLICY EXPIRES ON
A · 1 . ·90 ' , '' 08/13/2011
THE HOME OEPOT RESERVES THE R.lGHT TO LIMIT/ DENY RETURNS. PLEASE SEE THE
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-
. ·•ri~~~ESl;,;, -~ HUNORliOS OF .. · ' .
t .p-~ CES STOREWIOE '0 W'((W'll'l:'lc"l::WYC'ICW ~1'*1tW'l('IC•1'W. •.•. 'l('/1"'1{11''K-.. 'IC'/1''((1'WW'«* ~\
NTER FOR ) CHANCE ) TO W:CN A .i;; 000 ,. HOME DE:PO •·. GIFT .. ·. f'
CARDI- · ,J' . . ;JI"
S. ,. • r. . . , · · .· · omplete the br'I . y•our store visit
and enter for a chanoe.· to win at:
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I F'A.,!}T,':CC;l;Rl'i:'. ~· .UNA OPOfl~~•NJ~~~EIO~ 8tNAR
R~ AWl> D · . T'HD o il'l$, . or
IComparta Su Op\n16n! Complete la breve encuesta sabre su vlslta a ta tlenda y
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User :CD, !:51025.44680
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Page 72
More sa\llng. More doing:-'
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
RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON
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
GUARANTEED LOW PRICES LOOK FOR HUNDREDS OF
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:
ENTER FOR A CHANCE 88M~I~E~0,5 G~~!r
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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-~'.".: .. ,,-,
•~~Jle.11\,l!aAA.qt.,..ll•ml~ I on
.,,.,,,;:•733U5SJ':f l:f/1~8 : Password : _:/i,j
11122 127193t•:
n s,mu•l,.,be.,,!J-~•tl'1'V"fi;;~4/2011. Entrants~,"15ll' to or older to enter,
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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.
GUARANTEED LOW PRICES LOOK FOR HUNDREDS OF
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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OPORTUNIDAD DE GANAR UNA TARJETA DE REGALO DE THO
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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:
Total Current 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
Meter Days of Multiplier Service
1 29
Detach this portion and return with your payment.
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
CORAL SPRINGS, FL 33071-7320
Current Charges DueBy 4112111
$34.40
001525420000774920000•03440000003940201104128•
Late Fee Dua Total Amount After 4/12/11 Due
$5.00 $34.40
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
1111111 !1111 !llll~lllljlllJIIIIJIIIIJIIIIJIIII JIIIIJlll 1111
Page 77
Customer Name: HARMONY COMM DEV DISTRICT
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
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 $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:
Total Current Charges:
Usage Billed Usage
33 33
$33.00 $23.40 $56.40
$56.40
Meter Days of MulHpller Service
1 2
Detach this portion and return with your payment.
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
Customer Name: HARMONY COMM DEV DISTRICT
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:
~ · .. , .. ' . ;,:
Total Current Charges:
Usage Billed Usage
$75.18 $-75.18
$0.00 $64.40 $64.40
$0.00
$41.00 $23.40 $64.40
$64.4()
Meter Days of Multiplier Service
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
Current Charges Due By 4/12/11
$64.40
•• 1S2S42•••• 7749S •••• D•b44 ••• 00•694•2•11•4121•
Late Fee Due Total Amount After 4112111 Due
$5.00 $64.40
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
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
Total Current Charges:
Usage BIiied Usage
16
$40.40 $-40.40
$0.00 $39.40 $39.40
$0.00
$16.00 $23.40 $39.40
$39.40
Meter Days of Multiplier Service
29
Detaciiiiiis portion and return with.your paymerit:···
Bill details can be found on reverse side.
UA. KISSIMMEE UTILITY AUTHORITY
Account Past Due Number Pay Now
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
Late Fee Due Total Amount After 4/12111 Due
$5.00 $39.40
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
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
Service Type Units Meter ID
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
Meter Days of Multiplier Service
29
Detach this portion and return with your payment.
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
CORAL SPRINGS, FL 33071-7320
Due By 4/12111
$42.40
•0152542 ••• 077498•00•0•424000 ••• 47~02•11041280
After 4112/11 Due
$5,00 $42.40
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
I 111111 !1111 !llll~llll~IIIJllll~IIII JIIIIJIIII ~Ill !1111111
Page 81
Customer Name: HARMONY COMM DEV DISTRICT
·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 ~ ,,,,,,,,,,
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 AdJuatments Current Charges Total Amount Due Amount Past Due
Consumption• Harmony Reclaimed Base Charge .. Harmony Reclalmed Total Current Toho Charges:
Total Current 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
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
1111111 !1111 !lllljlllljlllJllll~IIIIJIIIIJIIII ~ll1~111 llll
Page 82
Customer Name: HARMONY COMM DEV DISTRICT
-Account Number: 1525420-775000 Cycle-13\030
Service Address: O CATBRIER & BRACKEN FERN DRIVE PPARK
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. 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:
Total Current 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
Detach this portion and return with your payment.
0 3
0 3
1 29 1 29
Bill details can be found on reverse side.
UA. KISSIMMEE UTILITY AUTHORITY
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
CORAL SPRINGS, FL 33071-7320
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
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
HIIIII 11111 [1111~1111 jll!JIIII ~1111 JIIIIJIIII ~Ill jll llll Page 83
Customer Name: HARMONY COMM DEV DISTRICT
Aocount Number: 1525420-784380 Cycle-13\030 Service Address: 0 FIVE OAKS DRIVE
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.
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
Reclaimed Water- Commercial
. ., 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
Total Current Charges:
Usage Billed Usage
8
$178,00 $214.50 $392.50
$392,50
Meter Days of Multiplier Service
2
·bet8ch this portion "and return With your payment.
Bill details can be found on reverse side
UA. KISSIMMEE UTILITY AUTHORITY
Account Past Due Number Pay Now
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
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
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
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, UseUse One Year AgoDally Avg. Cost•
9.20 TGals/Day 0.86 TGala/Day
$16.60
Service Type Units Meter ID
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:
Total Current 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
Meter Days of Multiplier Service
1 9
Detach this portion and return with your payment.
BIii details can be tound on reverse side.
UA. KISSIMMEE UTILITY AUTHORITY
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
Late Fee Due Total Amount After 4112/11 Due
$24.08 $481.50
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
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
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.
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
Reclaimed Water - Commercial
1200 ~ 11 ::l,,11 I 111,,, MAM J JASON • · J FM
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 Reclaimed Base Charge - Harmony Reclalmed Total Current Toho Charges:
Total Current 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
Meter Days of Multiplier Service
1 2
.. ·oetaCh this portion arid retLJrn With YOUr·paym·enC.
BIii details can be found on reverse side
Account Past Due Number Pay Now
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
Current Charges Due By 4/12/11
$906.00
0015254200•0784410•0009060•0••• 9513D2011041230
Late Fee Due Total Amo~AI After 4/12/11 Due
$45.30 $906.00
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
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
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" .
Service Type
Reclaimed TGa
9.96 TGals/Day 2.81 TGals/Day
$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::~-
Total Current Charges:
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
Detach this portion and return with your payment.
Bill details can be found on reverse side.
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
CORAL SPRINGS, FL 33071-7320
Due By 4/12/11
$523.50
•• 152542 •••• 78442 •• 0005235 ••• 00549682•1104123•
After 4112111 Due
$26.18 $523.50
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
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
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 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
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 Reclaimed Base Charge - Harmony Reclaimed Total Current Toho Charges:
/:~·"<:(•.'i ·;;u;;·; :::.:.
~>":·~-,: ~~r:~·;,~:
Total Current Charges:
$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
CORAL SPRINGS, FL 33071-7320
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
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
1111111 !1111 !1111~1111 jlllJllll~IIIIJIIIIJII! ~Ill ~111111
Page 88
Customer Name: HARMONY COMM DEV DISTRICT
·· 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
Reclaimed Water• Commercial
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 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~%
Service Type Units Meter ID
Re la' ed G s 62
CrJi"i:.I ~1 ..... ,llir"'.;..-'··s.,__~-----------=-~Tot~b Current Charges: $758,00
Usage BIiied Usage
0 4
Meter Days of Multiplier Service
1 29
Detach this portion and retur~ with your payment.
BIii details can be lound on reverse side
Account Past Due Number Pay Now
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•
Late Fee Due Total Amount After 4/12111 Due
$37.90 $758.00
Kissimmee Utlllty Authority P.O. Box 850001 Orlando, FL 32885-0096
1111111 !1111 ~IIIJlllljlllJIIIIJIIIIJIIIIJIIII ~ll1}111111
Page 89
Customer Name: HARMONY COMM DEV DISTRICT
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
Reclaimed Water• Commercial
,oo ~ I 450
~~"''''''' 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 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
Account Past Due Number Pay Now
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
Meter Days of Multiplier Service
1 9
Bill details can be found on reverse side
Current Charges Due By 4/12/11
$398.50
Late Fee Du~ Total Amount After 4/12111 Due
$19.93 $398.50
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
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
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•
~t Dally Avg. UseUse One Year AgoDally Avg, Cost-
0.20 TGa!s/Day 0,00 TGa!s/Oay
$3.43
Service Type Units Meter ID
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
Total Current Charges: $99.34
Usage Billed Usage Meter Days of Multiplier Service
1 29
b8taCh ttirS pOi-tiOn iinCi r8tur'O"With-y0Ur payment.
UA. KISSIMMEE UTILITY AUTHORITY
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
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
l 111111 !1111 !1111 ~1111 ~IIIJlll/~1111 JIIIIJlll~IIII !1111111
•• 1.52.51!2•• 007903•0 •• 00•9931!0 ••• 1• 431!2011041280 Page 91
Customer Name: HARMONY COMM DEV DISTRICT
Account Number: 1525420-790660 Cycle-13\030 Servloe Address: 7255 FIVE OAKS DRIVE POOL
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.
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:
Total Current 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.
Bill details can be found on reverse side
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•
Late Fee Due Total Amount After 4/12/11 Due
$5.00 $63.62
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
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
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
Base Charge .. Harmony Water Total Current Toho Charges; ·
Total Current 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.
UA. KISSIMMEE UTILITY AUTHORITY
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
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
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
Service Type Units Meter ID
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.~ ~..;;,. .. , ...
Total Current Charges:
·; .~;_.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.
Account Past Due Number Pay Now
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
CORAL SPRINGS, FL 33071-7320
Current Charges Due By .,.~, ..
$43.40
001525420000790680 •• 0•0434•0000048402011041240
Late Fee Due Total Amount After ,,,~,., Due
$5.00 $43.40
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
1111111 ~Ill !llll~lllljlllJllll~IIII JIIIIJllllllll~III 1111
Page 94
Customer Name: HARMONY COMM DEV DISTRICT
Account Number: 1525420-812210 Cycle-13\030 Service Address: 3300 SCHOOLHOUSE ROAD 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 utility bill. Details at http://kua.com/gn or 407-933-9800.
Dally Avg. Use- . Use One Year Ago-Dally Avg. Cost-
9.03 TGalsJOay 3,85 TGalsJDay
$13.27
Reclaimed Water- Commercial
:: 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
Meter Days of Multiplier Service
1 29
Bill detalls can be found on reverse side.
Account Past Due Number Pay Now
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
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
1111111 [1111 !111111111 ~IIIJllll11111Jl111Jlllllllll ~111111
Page 95
Customer Name: HARMONY COMM DEV DISTRICT
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
Service Type Units Meter ID
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
Total Current Charges: $144.98
Usage
13
Meter Days of BIiied Usage Multiplier Service
13 29
Detach this portion and return with your payment.
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
CORAL SPRINGS, FL 33071-7320
Current Charges DueBy mo•i•
$144.98
0•152542000081928••••• 144980000152232•1104122•
Late Fee Due Total Amount After """'" Due
$7.25 $144.98
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
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
Service Type Units Meter ID
as 7011
betach this portioriand ieiurnwilhyour paymenC ..
Usage
10
Meter Days of Billed Usage· Multiplier Service
106 1 2
Bill details can be found on reverse side.
UA. KISSIMMEE UTILITY AUTHORITY
Account Past Due Number Pay Now
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
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
11111111111 !lllli1111~IIIJllll~lllljllllJlllllllll Jiil 1111
Page 97
Customer Name: HARMONY COMM DEV DISTRICT
Account Number: 152S420•855740 Cycle-131030
Service Address: O SCHOOLHOUSE & CUPSEED ROAD
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.
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
Consumption - Harmony Reclaimed Base Charge - Harmony Reclaimed Total Current Toho Charges:
. ., ... ,; ~;·, ~;: .. :,~;, ,L;(.-,'·
Total Current Charges:
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.
BIii details can be found on reverse side.
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
CORAL SPRINGS, FL 33071-7320
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
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
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
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•
0.31 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
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 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
---·----·-------------------------···------
::, .. ,(;,\••.::,
Total Current Charges: $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.
Bill details can be found on reverse side.
Account Past Due Number Pay Now
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
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
1111111!1111 )lll~llll~IIIJIIIIJIIIIJIIIIJIIIIJllll!lll 1111
Page 99
Customer Name: HARMONY COMM DEV DISTRICT
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
Reclaimed Water• Commercial
:~ ~ •• ,1111111,,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, 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, '.
Total Current Charges:
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.
BIii details can be found on reverse side.
UA. KISSIMMEE UTILITY AUTHORITY
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
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
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
Reclaimed Water• Commercial
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
Consumption - Harmony Reclaimed Base Charge - Harmony Reclaimed Total Current Toho Charges:
$136.00 $-136.00
$0,00 $135.00 $135.00
$0.00
$18.00 $117.00 $135.00
.... ·---··-.·· · .... --- ··-- - .- . -· ---~------~-~----------------
Total Current Charges: $135.00
Service Type Units Meter ID
eel lmed Gals 60 2 6
·oetaCh this portion "ei~ci f~tii"rii. With· yollr paymenc··
Usage
18
Meter Days of BIiied Usage Multiplier Service
BIii details can be found on reverse side.
Account Past Due Number Pay Now
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
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
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
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. 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 ,_::>,;•,,;•··
Total Current Charges:
$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
BIii details can be found on reverse side
UA. KISSIMMEE UTILITY AUTHORITY
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
CORAL SPRINGS, FL 33071-7320
Current Charges Due By 4/12/11
$358.28
D•152542000•94q3800D0•35828•0•• 376192•11041260
Late Fee Due Total Amount After 4/12/11 Due
$17.91 $358.28
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
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
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.
Reclaimed Water - Commercial
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 ______ ·-···--··-·-··---··- -·-· __ _
Service Type Units Meter ID
ec TG Is 61099 58
Account Past Due Number Pay Now
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
CORAL SPRINGS, FL 33071-7320
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
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
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-
8.75 TGals/Day 6.17 TGals/Day
$12,92
Service Type Units Meter ID
Recla! as 60986109
Reclaimed Water• Commercial
:~ ~,.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
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 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
Meter Days of Multiplier Service
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
Kissimmee Utility Authority P.O. Box 850001 Orlando, FL 32885-0096
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~
8.03 TGals/Day 0.00 TGals/Day
$12.07
Service Type Units Meter ID
Gals
Reclaimed Water - Commercial
~~ 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;
Total Current 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
Meter Days of Multiplier Service
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 EMAILosccustserv1@tribune.com
RETURN WITH PAYMENT • RETURN ADDRESS ON OTHER SIDE
• TERMS: UPON RECEIPT • Make Check Payable To:
702 ORLANDO SENTINEL
33071-7320
59.00
AMOUNT DUE
RECEIVED MAR 14 2011
Severn Trent Services Coral Springs
•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
Audit Control Number: 49-BID-1623312
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
State of Florida Department of Health
County Health Department Notification of Permit Fees Due
Audit Control Number: 49-BID-1623306
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~
State of Florida Department of Health
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
State of Florida Department of Health
Notification of Permit Fees Due
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]
State of Florida Department of Health
Notification of Permit Fees Due
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
MARCH POOL MAINTENANCE
4 WEEKS ENDING 3/28/11
ASHLEY PARK POOL & CABANA
MARCH POOL MAINTENANCE
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: lauren@spiespool.com 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
~.
Spies Pool, LLC 801 Sawdust Tr Kissimmee, FL 34744
Phone: (407) 847~2771 Fax: (407) 847-8242 Email: lauren@splespool.com 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
Special Instructions:
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
Spies Pool, LLC 801 Sawdust Tr Kissimmee, FL 34744
Phone: (407) 847-2771 Fax: ( 407) 847-8242 Email: lauren@splespool.com 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
Special Instructions:
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
Severn Trent Services Coral Springs
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
General Counsel to District
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
General Counsel to District
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
General Counsel to District
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