CAPITAL REGION
Community Development District
February 10, 2021

AGENDA

Capital Region Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
 	District Website: www.mysouthwoodcdd.com

February 2, 2022

Board of Supervisors
Capital Region Community Development District Dear Board Members:
The Capital Region Community Development District Meeting is scheduled for Thursday, February 10, 2022 at 6:30 p.m. at the SouthWood Community Center, 4675 Grove Park Drive, Tallahassee, Florida 32311.
Following is the advance agenda for the meeting:

Roll Call

Audience Comments (regarding agenda items listed below)

Approval of Consent Agenda
Approval of the Minutes of the January 13, 2022 Meeting

Balance Sheet as of December 31, 2021 and Statement of Revenues & Expenditures for the Period Ending December 31, 2021

Allocation of Assessment Receipts

Check Register

Update Regarding Process to Conduct Stormwater System Needs Analysis

Feedback from FSUS Tour

Consideration of Agreement with GMS for Website Services

Consideration	of	Resolution	2022-03,	Designating	Sarah	Sandy	as Registered Agent

Staff Reports
Attorney

Dantin Consulting

Property Management
All Pro Reports

Operations Memorandum

Variance Report

Proposal for Fitness Equipment

Manager

Supervisors Requests

Audience Comments

Next Scheduled Meeting – March 3, 2022 @ 6:30 p.m.

Adjournment

I look forward to seeing you at the meeting. If you have any questions, please feel free to call.

Sincerely,

James Oliver James Oliver District Manager

Community Interest:
Roadways – Chairman Rojas
Landscaping Conservation Areas –Chairman Rojas
Parks and Recreation/Bike Paths/Trail System – Supervisor Kelley
Budget / Bond Refinancing – Supervisor deNagy
HOA Coordination – Vice Chair Johnston
City/County Coordination – Supervisor Wiggins
Community Liaison – Supervisor Kelley

THIRD ORDER OF BUSINESS

A.

MINUTES OF MEETING
CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Capital Region Community Development District was held Thursday, January 13, 2022 at 6:30 p.m. at the Southwood Community Center, 4675 Grove Park Drive, Tallahassee, Florida.

Present and constituting a quorum were:

Andrew Wiggins	Chairman
April Johnston	Vice Chairperson
Brian Kelley	Supervisor
Corbin deNagy	Supervisor
Kyle Rojas	Supervisor

Also present were:

James Oliver	District Manager
Sarah Sandy	District Counsel
Robert Berlin	Operations Manager - GMS
Keith Dantin	Engineering Consultant

The following is a summary of the actions taken at the January 13, 2022 meeting. An audio copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Rojas called the meeting to order at 6:30 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
Items of concern raised by the residents: request for the board to review solutions for additional parking for residents living near traffic circle at Blair Stone, it was determined it is a City of Tallahassee responsibility and not a CDD responsibility. Other issues raised were speeding through the neighborhood and compliance with the noise ordinance.

THIRD ORDER OF BUSINESS	Consideration of Resolution 2022-02 Election
of Officers
Mr. Johnston nominated Mr. Wiggins as chairman.

January 13, 2022	Capital Region CDD

Mr. deNagy nominated Ms. Johnston as vice chairperson.

On MOTION by Ms. Johnson seconded by Mr. deNagy with all in favor Resolution 2022-02 was approved reflecting the Andrew Wiggins chair, April Johnston vice chair, the remaining Supervisors as Assistant Secretaries and all other officers remaining the same.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the November 18, 2021 Meeting
Balance Sheet as of November 30, 2021 and Statement of Revenues & Expenditures for the Period Ending November 30, 2021
Allocation of Assessments
Check Register

On MOTION by Mr. Rojas seconded by Mr. Kelley with all in favor the consent agenda items were approved.

The next item taken out of order.

SIXTH ORDER OF BUSINESS	Review	of	Proposals	for	CDD	Website
Maintenance Services
Mr. Oliver stated I worked with Supervisor deNagy on this and at the last meeting staff was directed to seek proposals for a reduced scope for the website.

On MOTION by Mr. deNagy seconded by Mr. Kelley with all in favor the proposal from GMS for website maintenance services in the amount of $1,700 for the first year and $100 per month thereafter was approved.

FIFTH ORDER OF BUSINESS	Review	of	Atkins	Proposal	to	Conduct
Stormwater System Needs Analysis
Mr. Oliver stated Robert obtained a proposal from Atkins to conduct the stormwater system needs analysis and it came in a little under $35,000. We think we can value engineer that with most of the information that Robert already has and he can work with the engineer to scale down the work authorization that would meet all the requirements but at less cost to the district.

2

January 13, 2022	Capital Region CDD

SEVENTH ORDER OF BUSINESS	Ratification of Work Authorization No. 11
with Dantin Consulting, LLC for General Professional Engineering, Development, and Construction Consulting Services

On MOTION by Mr. Kelley seconded by Ms. Johnston with all in favor work authorization no. 11 from Dantin Consulting for fiscal year 2022 services in an amount not to exceed $25,000 was approved.

EIGHTH ORDER OF BUSINESS	Ratification	of	First	Amendment	to
Landscape	&	Irrigation	Maintenance Services Agreement

On MOTION by Mr. Rojas seconded by Ms. Johnston with all in favor the first amendment to the landscape & irrigation maintenance services agreement with All Pro Landscape & Irrigation was ratified.

NINTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Sandy stated since our last meeting GMS was contacted by St. Joe to provide an estoppel letter for the sale of some additional lots to the Classical School. Ultimately, they  closed without receiving the estoppel letter from us. I think there was a bit of a question mark on these additional lots whether or not they would be used for school purposes. I think it was noted at one point there would be a daycare there so we just need to monitor and make sure that whether the assessments would be allocated to those lots or not. We will be watching that.

Dantin Consulting
There being none, the next item followed.

Property Management Report
All Pro Reports
A copy of the All Pro reports was included in the agenda package.

Operations Memorandum

3

January 13, 2022	Capital Region CDD

A copy of the operations memorandum was included in the agenda package.

Variance Report
A copy of the variance report was included in the agenda package.

Manager
There being none, the next item followed.

TENTH ORDER OF BUSINESS	Supervisor’s Requests
Other items brought up and discussed: owners of dogs should pick up their dog waste at the dog park, Dr. Chambers has invited the board to visit FSU to see all the things they are doing and planning, that meeting will be noticed in the paper.

ELEVENTH ORDER OF BUSINESS	Audience Comments
Other items brought up: condition of bench by small lake, requested that All Pro take care of the mistletoe that has overtaken the trees, lily pads, the board should do what they are supposed to do and to not continually discuss adding parking spots for the townhouses.

TWELFTH ORDER OF BUSINESS	Next Scheduled Meeting – February 10, 2022
at 6:30 p.m. at the Southwood Community Center
Mr. Wiggins stated the next meeting is scheduled for February 10, 2022 at 6:30 p.m. and possibly have a tour beforehand.

The meeting adjourned at 7:45 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

4

B.

Capital Region	
Community Development District	
Unaudited Financial Statements	
December 31, 2021	

Meeting Date	
February 10, 2022	

CAPITAL REGION	
COMMUNITY DEVELOPMENT DISTRICT	
BALANCE SHEET	
December 31, 2021	

INVESTMENTS:	
State Board	
Series 2013	
Reserve	
Revenue	
Series 2018A1	
Reserve	
Revenue	
Prepayment	
Series 2018A2	
Reserve	
Revenue	
Prepayment	
Series 2021	
Interest	
Revenue	

ASSETS:

CASH	
Capital Reserve	
Due From General Fund - SRS 2013	
Due From General Fund - SRS 2018A1	
Due From General Fund - SRS 2018A2	
Due From General Fund - SRS 2021	

General

$479,597	
---	
---	
---	
---	
---	

---	
---	
$38,657	
$23,375	
$13,755	
$19,053	

---	
$90,661	
---	
---	
---	
---	

$479,597	
$90,661	
$38,657	
$23,375	
$13,755	
$19,053	

Total	
Governmental	
Funds	

Debt	
Service	

Non-Major	
Fund	

$1,192,112	---	---	$1,192,112

---	
---	

 	
$430,563	
$785,041	

 	
---	
---	

 	
$430,563	
$785,041	

---	
---	
---	

$650,464	
$336,613	
$734	

---	
---	
---	

$650,464	
$336,613	
$734	

---	
---	
---	

$135,070	
$248,384	
$737	

---	
---	
---	

$135,070	
$248,384	
$737	

---	
---	

$1	
$285,947	

---	
---	

$1	
$285,947	

TOTAL ASSETS	$1,671,709	$2,968,393	$90,661	$4,730,762

LIABILITIES:

Accounts Payable	
Due to Debt Service - SRS 2013	
Due to Debt Service - SRS 2018A1	
Due to Debt Service - SRS 2018A2	
Due to Debt Service - SRS 2021	
Deferred Revenues	

$11,407	
$38,657	
$23,375	
$13,755	
$19,053	
---	

---	
---	
---	
---	
---	
$150,446	

$1,830	
---	
---	
---	
---	
---	

$13,237	
$38,657	
$23,375	
$13,755	
$19,053	
$150,446	

TOTAL LIABILITIES	$106,245	$150,446	$1,830	$258,522

FUND BALANCES:

UNASSIGNED FOR GENERAL FUND	
ASSIGNED FOR CAPITAL PROJECTS	
RESTRICTED FOR DEBT SERVICE	

$1,565,464	
---	
---	

---	
---	
$2,817,946	

---	
$88,831	
---	

$1,565,464	
$88,831	
$2,817,946	

LIABILITIES & FUND BALANCE	$1,671,709	$2,968,393	$90,661	$4,730,762

Page 1

CAPITAL REGION	
COMMUNITY DEVELOPMENT DISTRICT	
GENERAL FUND	
Statement of Revenues, Expenditures and Changes in Fund Balances	
For the Period Ended December 31, 2021	

DESCRIPTION

REVENUES:	
Special Assessment-On Roll	
Special Assessment-Direct - St Joe	
Interest Income/Miscellaneous	

TOTAL REVENUES

EXPENDITURES:

VARIANCE

$1,258,172	
$107,409	
$119	
$1,365,701	

 	
$0	
$0	
($1,881)	
($1,881)	

ADOPTED	
BUDGET	

PRORATED BUDGET	
THRU 12/31/21	

ACTUAL	
THRU 12/31/21	

$1,394,014	
$441,845	
$8,000	
$1,843,859	

$1,258,172	
$107,409	
$2,000	
$1,367,582	

ADMINISTRATIVE:

Supervisors Fees	
FICA Expense	
Engineering Fees	
Arbitrage Rebate	
Dissemination Agent	
Attorney Fees	
Annual Audit	
Annual Report	
Trustee Fees	
Assessment Roll Services	
Management Fees	
Information Technology	
Records Storage	
Travel & Per Diem	
Telephone	
Postage	
Printing & Binding	
Insurance	
Legal Advertising	
Other Current Charges	
Office Supplies	
Dues, Licenses, Subscriptions	
Capital Outlay	

$12,000	
$918	
$25,000	
$1,200	
$7,300	
$57,000	
$3,710	
$500	
$15,520	
$11,500	
$48,620	
$2,800	
$150	
$2,000	
$300	
$1,000	
$2,000	
$19,730	
$3,500	
$1,600	
$200	
$175	
$250	

$1,400		$1,400	
$918		$107	
$6,250		$2,057	
$0		$0	
$1,825		$0	
$14,250		$4,152	
$0		$0	
$500		$0	
$4,148		$4,148	
$11,500		$11,500	
$12,155		$12,155	
$700		$700	
$38		$0	
$500		$0	
$75		$46	
$250		$99	
$500		$236	
$19,730		$18,597	
$875		$353	
$400		$366	
$50		$29	
$175		$175	
$62		$0	

$0	
$811	
$4,193	
$0	
$1,825	
$10,099	
$0	
$500	
$0	
$0	
$0	
$0	
$38	
$500	
$29	
$151	
$264	
$1,133	
$522	
$34	
$21	
$0	
$62	

TOTAL ADIMINISTRATIVE	$216,973	$76,301	$56,120	$20,182

FIELD:	
Management Fees	
Security	
Communications	
Utilities	
Landscape Maintenance - Contract	
Landscape Maint - New Units/Street Trees	
Pond Maintenance - Contract	
Pond Repairs - Current Units	

$132,300	
$7,000	
$6,000	
$45,000	
$1,030,628	
$5,000	
$5,000	
$37,500	

$33,075	
$1,750	
$1,500	
$11,250	
$257,838	
$1,250	
$1,250	
$9,375	

$33,075	
$5,856	
$1,500	
$12,900	
$257,838	
$227	
$1,065	
$18,872	

$0	
($4,106)	
$0	
($1,650)	
$0	
$1,023	
$185	
($9,497)	

Page 2

CAPITAL REGION	
COMMUNITY DEVELOPMENT DISTRICT	
GENERAL FUND	
Statement of Revenues, Expenditures and Changes in Fund Balances	
For the Period Ended December 31, 2021	

DESCRIPTION EXPENDITURES:

VARIANCE

ADOPTED	
BUDGET	

PRORATED BUDGET	
THRU 12/31/21	

ACTUAL	
THRU 12/31/21	

FIELD: (continued)

SWMF Operating Permit Fees	
Irrigation Maintenance - Contract	
Irrigation Maintenance - New Units	
Irrigation Repairs - Current Units	
Preserve Maintenance	
Tot Lot Inspection/Maintenance	
Tree Removal/Trimming/Cleanup	
Alleyway Maintenance	
Miscellaneous Maintenance	
Special Events	
Other-Contingency	
Capital Expenditures	
Reserve for Capital - R&R	
Common Area Maintenance	

$918	
$55,488	
$0	
$45,000	
$37,500	
$6,500	
$38,000	
$5,000	
$7,500	
$5,000	
$5,000	
$9,000	
$135,552	
$8,000	

$230	
$13,442	
$0	
$11,250	
$9,375	
$1,625	
$9,500	
$1,250	
$1,875	
$1,250	
$1,250	
$2,250	
$135,552	
$2,000	

$918	
$13,442	
$2	
$22,861	
$6,657	
$0	
$10,935	
$1,290	
$1,666	
$0	
$175	
$0	
$89,000	
$0	

($689)	
$0	
($2)	
($11,611)	
$2,718	
$1,625	
($1,435)	
($40)	
$210	
$1,250	
$1,075	
$2,250	
$46,552	
$2,000	

TOTAL FIELD	$1,626,886	$508,138	$478,279	$29,858

TOTAL EXPENDITURES	$1,843,859	$584,439	$534,399	$50,040

$0	$783,143	$831,302	$48,159

EXCESS (DEFICIT) OF REVENUES	
OVER EXPENDITURES	

NET CHANGE IN FUND BALANCE	$0	$783,143	$831,302	$48,159

FUND BALANCE - Beginning	$0	$734,162

FUND BALANCE - Ending	$0	$1,565,464

Page 3

CAPITAL REGION CDD	
GENERAL FUND	
FY 2022	
	ADOPTED													Year to	
Description	BUDGET	October	November	December	January	February	March	April	May	June	July	August	September	Date	

REVENUES:															
Special Assessment-On Roll	$1,394,014	$0	$304,229	$953,944	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,258,172	
Special Assessment-Direct - St Joe	$441,845	$51,973	$27,718	$27,718	$0	$0	$0	$0	$0	$0	$0	$0	$0	$107,409	
Interest Income/Miscellaneous	$8,000	$49	$33	$38	$0	$0	$0	$0	$0	$0	$0	$0	$0	$119	

TOTAL REVENUES	$1,843,859	$52,022	$331,979	$981,699	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,365,701	

EXPENDITURES:															
Administrative:															
Supervisors Fees	$12,000	$800	$600	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,400	
FICA Expense	$918	$61	$46	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$107	
Engineering Fees	$25,000	$875	$307	$875	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,057	
Arbitrage Rebate	$1,200	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination Agent	$7,300	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Attorney Fees	$57,000	$1,903	$660	$1,589	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,152	
Annual Audit	$3,710	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Annual Report	$500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee Fees	$15,520	$0	$0	$4,148	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,148	
Assessment Roll Services	$11,500	$11,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$11,500	
Management Fees	$48,620	$4,052	$4,052	$4,052	$0	$0	$0	$0	$0	$0	$0	$0	$0	$12,155	
Information Technology	$2,800	$233	$233	$233	$0	$0	$0	$0	$0	$0	$0	$0	$0	$700	
Records Storage	$150	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Travel & Per Diem	$2,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Telephone	$300	$2	$0	$44	$0	$0	$0	$0	$0	$0	$0	$0	$0	$46	
Postage	$1,000	$64	$29	$5	$0	$0	$0	$0	$0	$0	$0	$0	$0	$99	
Printing & Binding	$2,000	$42	$104	$91	$0	$0	$0	$0	$0	$0	$0	$0	$0	$236	
Insurance	$19,730	$18,597	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$18,597	
Legal Advertising	$3,500	$101	$252	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$353	
Other Current Charges	$1,600	$198	$101	$67	$0	$0	$0	$0	$0	$0	$0	$0	$0	$366	
Office Supplies	$200	$0	$10	$18	$0	$0	$0	$0	$0	$0	$0	$0	$0	$29	
Dues, Licenses, Subscriptions	$175	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Capital Outlay	$250	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Administrative	$216,973	$38,603	$6,394	$11,123	$0	$0	$0	$0	$0	$0	$0	$0	$0	$56,120	

Page 4

CAPITAL REGION CDD	
GENERAL FUND	
FY 2022	
	ADOPTED													Year to	
Description	BUDGET	October	November	December	January	February	March	April	May	June	July	August	September	Date	

Maintenance:															
Management Fees	$132,300	$11,025	$11,025	$11,025	$0	$0	$0	$0	$0	$0	$0	$0	$0	$33,075	
Security	$7,000	$5,606	$250	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,856	
Communications	$6,000	$500	$500	$500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,500	
Utilities	$45,000	$2,528	$7,697	$2,674	$0	$0	$0	$0	$0	$0	$0	$0	$0	$12,900	
Landscape Maintenance - Contract	$1,030,628	$85,946	$85,946	$85,946	$0	$0	$0	$0	$0	$0	$0	$0	$0	$257,838	
Landscape Maint - New Units/Street Trees	$5,000	$0	$55	$172	$0	$0	$0	$0	$0	$0	$0	$0	$0	$227	
Pond Maintenance - Contract	$5,000	$0	$0	$1,065	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,065	
Pond Repairs - Current Units	$37,500	$0	$11,254	$7,619	$0	$0	$0	$0	$0	$0	$0	$0	$0	$18,872	
SWMF Operating Permit Fees	$918	$0	$0	$918	$0	$0	$0	$0	$0	$0	$0	$0	$0	$918	
Irrigation Maintenance - Contract	$55,488	$4,481	$4,481	$4,481	$0	$0	$0	$0	$0	$0	$0	$0	$0	$13,442	
Irrigation Maintenance - New Units	$0	$0	$0	$2	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2	
Irrigation Repairs - Current Units	$45,000	$7,654	$14,236	$971	$0	$0	$0	$0	$0	$0	$0	$0	$0	$22,861	
Preserve Maintenance	$37,500	$2,650	$2,454	$1,553	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,657	
Tot Lot Inspection/Maintenance	$6,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Tree Removal/Trimming/Cleanup	$38,000	$0	$9,709	$1,226	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,935	
Alleyway Maintenance	$5,000	$1,140	$150	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,290	
Miscellaneous Maintenance	$7,500	$0	$1,425	$241	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,666	
Special Events	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Other-Contingency	$5,000	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Capital Expenditures	$9,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Reserve for Capital - R&R	$135,552	$89,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$89,000	
Common Area Maintenance	$8,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Maintenance	$1,626,886	$210,706	$149,181	$118,393	$0	$0	$0	$0	$0	$0	$0	$0	$0	$478,279	

Total Recreatin Facility

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total Expenditures	$1,843,859	$249,309	$155,575	$129,515	$0	$0	$0	$0	$0	$0	$0	$0	$0	$534,399	

Interfund Tranfer In/(Out)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	

Excess Revenues (Expenditures)	$0	($197,287)	$176,405	$852,184	$0	$0	$0	$0	$0	$0	$0	$0	$0	$831,302	

Page 5

CAPITAL REGION	
COMMUNITY DEVELOPMENT DISTRICT	
CAPITAL RESERVE	
Statement of Revenues, Expenditures and Changes in Fund Balances	
For the Period Ended December 31, 2021	

DESCRIPTION

REVENUES:	
Capital Reserve Contribution	
Miscellaneous Revenue	

TOTAL REVENUES

EXPENDITURES:

VARIANCE

$89,000	
$0	
$89,000	

 	
$0	
$0	
$0	

ADOPTED	
BUDGET	

PRORATED BUDGET	
THRU 12/31/21	

ACTUAL	
THRU 12/31/21	

Reserve for Capital - R&R	
Other Charges	

 	
$0	
$600	

 	
$0	
$150	

 	
$1,830	
$138	

 	
($1,830)	
$12	

$135,552	
$0	
$135,552	

$89,000	
$0	
$89,000	

EXCESS (DEFICIT) OF REVENUES	
OVER EXPENDITURES	

TOTAL EXPENDITURES	$600	$150	$1,968	($1,818)

$134,952	88,850.00	87,031.51	(1,818.49)

NET CHANGE IN FUND BALANCE	$134,952	$88,850	$87,032	($1,818)
 	 	 	
FUND BALANCE - Beginning	$101,290	$1,799

FUND BALANCE - Ending	$236,243	$88,831

Page 6

CAPITAL REGION	
COMMUNITY DEVELOPMENT DISTRICT	
DEBT SERVICE FUND - SERIES 2013A	
Statement of Revenues, Expenditures and Changes in Fund Balances	
For the Period Ended December 31, 2021	

ADOPTED	
BUDGET	

PRORATED BUDGET	
THRU 12/31/21	

ACTUAL	
THRU 12/31/21	

$381,326	
$480,847	
$200	
$862,373	

$380,851	
$297,516	
$38	
$678,405	

DESCRIPTION

REVENUES:	
Special Assessments - Residential	
Special Assessments - Commercial	
Interest Income	

TOTAL REVENUES

TOTAL EXPENDITURES	$870,685		$195,343		$200,469		($5,126)	

NET CHANGE IN FUND BALANCE	
($8,312)		
$483,074		
$477,936		
($5,138)	
FUND BALANCE - Beginning	
$345,644				
$776,324			
FUND BALANCE - Ending	$337,331				$1,254,260			

EXPENDITURES:

Interest- 11/1	
Principal - 11/1	
Interest - 5/1	
Principal - 5/1	

$380,851	
$297,516	
$50	
$678,417	

$195,343	
$0	
$195,343	
$480,000	

 	
$195,343	
$0	
$0	
$0	

Page 7

VARIANCE

$0	
$0	
($12)	
($12)	

$195,469	
$5,000	
$0	
$0	

 	
($126)	
($5,000)	
$0	
$0	

CAPITAL REGION	
COMMUNITY DEVELOPMENT DISTRICT	
DEBT SERVICE FUND - SERIES 2018A1	
Statement of Revenues, Expenditures and Changes in Fund Balances	
For the Period Ended December 31, 2021	

DESCRIPTION

REVENUES:	
Special Assessments - Residential	
Special Assessments - Commercial	
Special Assessments - Direct	
Interest Income	

TOTAL REVENUES

EXPENDITURES:

VARIANCE

$228,696	
$121,735	
$0	
$15	
$350,446	

 	
$0	
$0	
$0	
$2	
$2	

ADOPTED	
BUDGET	

PRORATED BUDGET	
THRU 12/31/21	

ACTUAL	
THRU 12/31/21	

Interest - 11/1	
Interest - 5/1	
Principal - 5/1	

 	
$379,469	
$379,469	
$550,000	

 	
$379,469	
$0	
$0	

 	
$379,469	
$0	
$0	

 	
$0	
$0	
$0	

$293,118	
$153,684	
$859,292	
$50	
$1,306,144	

$228,696	
$121,735	
$0	
$13	
$350,443	

EXCESS (DEFICIT) OF REVENUES	
OVER EXPENDITURES	

TOTAL EXPENDITURES	$1,308,938	$379,469	$379,469	$0

($2,793)	($29,026)	($29,023)	$2

NET CHANGE IN FUND BALANCE	($2,793)	($29,026)	($29,023)	$2
 	 	 	
FUND BALANCE - Beginning	$384,020	$889,763

FUND BALANCE - Ending	$381,227	$860,740

Page 8

CAPITAL REGION	
COMMUNITY DEVELOPMENT DISTRICT	
DEBT SERVICE FUND - SERIES 2018A2	
Statement of Revenues, Expenditures and Changes in Fund Balances	
For the Period Ended December 31, 2021	

DESCRIPTION

REVENUES:	
Special Assessments - Commercial	
Interest Income	

TOTAL REVENUES

EXPENDITURES:

VARIANCE

$260,818	
$3	
$260,821	

 	
$0	
$3	
$3	

ADOPTED	
BUDGET	

PRORATED BUDGET	
THRU 12/31/21	

ACTUAL	
THRU 12/31/21	

Interest - 11/1	
Interest - 5/1	
Principal - 5/1	
Special Call - 5/1	

 	
$48,278	
$48,278	
$175,000	
$0	

 	
$48,278	
$0	
$0	
$0	

 	
$48,278	
$0	
$0	
$0	

 	
$0	
$0	
$0	
$0	

$281,879	
$0	
$281,879	

$260,818	
$0	
$260,818	

EXCESS (DEFICIT) OF REVENUES	
OVER EXPENDITURES	

TOTAL EXPENDITURES	$271,556	$48,278	$48,278	$0

$10,323	$212,540	$212,543	$3

NET CHANGE IN FUND BALANCE	$10,323	$212,540	$212,543	$3
 	 	 	
FUND BALANCE - Beginning	$49,598	$185,403

FUND BALANCE - Ending	$59,921	$397,946

Page 9

CAPITAL REGION	
COMMUNITY DEVELOPMENT DISTRICT	
DEBT SERVICE FUND - SERIES 2021	
Statement of Revenues, Expenditures and Changes in Fund Balances	
For the Period Ended December 31, 2021	

DESCRIPTION

REVENUES:	
Special Assessments	
Interest Income	

TOTAL REVENUES

EXPENDITURES:

VARIANCE

$297,360	
$2	
$297,362	

 	
$0	
$2	
$2	

ADOPTED	
BUDGET	

PRORATED BUDGET	
THRU 12/31/21	

ACTUAL	
THRU 12/31/21	

Interest - 11/1	
Interest - 5/1	
Principal - 5/1	

 	
$43,944	
$35,000	
$250,000	

 	
$43,944	
$0	
$0	

 	
$43,944	
$0	
$0	

 	
$0	
$0	
$0	

$318,938	
$0	
$318,938	

$297,360	
$0	
$297,360	

EXCESS (DEFICIT) OF REVENUES	
OVER EXPENDITURES	

TOTAL EXPENDITURES	$328,944	$43,944	$43,944	$0

($10,007)	$253,415	$253,417	$2

NET CHANGE IN FUND BALANCE	($10,007)	$253,415	$253,417	$2
 	 	 	
FUND BALANCE - Beginning	$56,131	$51,583

FUND BALANCE - Ending	$46,124	$305,000

Page 10

CAPITAL REGION	
COMMUNITY DEVELOPMENT DISTRICT	
CAPITAL PROJECT FUND - SERIES 2021	
Statement of Revenues, Expenditures and Changes in Fund Balances	
For the Period Ended December 31, 2021	

DESCRIPTION

REVENUES:	
Interest Income	

TOTAL REVENUES

EXPENDITURES:

VARIANCE

$0	
$0	

 	
$0	
$0	

 	
$0	
$0	

ADOPTED	
BUDGET	

PRORATED BUDGET	
THRU 12/31/21	

ACTUAL	
THRU 12/31/21	

$0	
$0	

Cost Of Issuance	$0	$0	$0	$0

TOTAL EXPENDITURES	$0	$0	$0	$0

$0	$0	$0	$0

EXCESS (DEFICIT) OF REVENUES	
OVER EXPENDITURES	

OTHER FINANCING SOURCES (USES)

Interfund Transfer In / (Out)	$0	$0	$0	$0 TOTAL OTHER FINANCING SOURCES (USES)	$0	$0	$0	$0 NET CHANGE IN FUND BALANCE	$0	$0	$0	$0
FUND BALANCE - Beginning	$0	$0

FUND BALANCE - Ending	$0	$0

Page 11

C.

CAPITAL REGION CDD ASSESSMENT RECEIPTS FISCAL YEAR 2022

ASSESSED TO	

# UNITS	SERIES 2008 /
2018-1
RESIDENTIAL	SERIES 2008 /
2018-1
COMMERCIAL	SERIES 2011A-1 /
2021
RESIDENTIAL	SERIES 2011A-2
/ 2018-2
COMMERCIAL	
SERIES 2013 RESIDENTIAL	
SERIES 2013 COMMERCIAL	
TOTAL DEBT SERVICE	
FISCAL YEAR 2022 O&M	

TOTAL ASSESSED	
ST JOE COMPANY	1,692.00	-	859,291.86	-	-	-	-	859,291.86	332,617.18	1,191,909.04	
LEON CO. TAX ROLL	3,662.58	293,118.35	114,158.86	305,933.59	191,185.61	270,022.64	394,670.69	1,569,089.73	1,503,241.82	3,072,331.55	
TOTAL NET ASSESSED	5,354.58	293,118.35	973,450.72	305,933.59	191,185.61	270,022.64	394,670.69	2,428,381.59	1,835,859.00	4,264,240.59	

RECEIVED BY	

DATE	SERIES 2008 /
2018-1
RESIDENTIAL	SERIES 2008 /
2018-1
COMMERCIAL	SERIES 2011A-1
/ 2021
RESIDENTIAL	SERIES 2011A-2
/ 2018-2
COMMERCIAL	
SERIES 2013 RESIDENTIAL	
SERIES 2013 COMMERCIAL	
TOTAL DEBT SERVICE	
FISCAL YEAR 2022 O&M	
TOTAL COLLECTED NET	
ST JOE COMPANY	-	-	-	-	-	-	-	107,409.35	107,409.35	
TOTAL DUE DIRECT INVOICE	-	859,291.86	-	-	-	-	859,291.86	225,207.83	1,084,499.69	
LEON CO DIST 1	11/9/2021	3,166.66	-	2,793.76	-	4,119.58	-	10,080.00	8,052.27	18,132.27	
LEON CO DIST 2	11/24/2021	51,073.47	29,172.96	73,896.61	60,303.90	66,442.74	91,268.52	372,158.20	296,176.25	668,334.45	
LEON CO DIST 3	12/16/2021	152,777.15	89,220.08	201,616.65	186,759.31	198,751.57	279,127.87	1,108,252.63	878,232.54	1,986,485.17	
LEON CO DIST 4	12/30/2021	21,678.88	3,341.54	19,052.74	13,754.76	28,202.59	10,454.12	96,484.63	75,711.24	172,195.87	
	-	-	-	-	-	-	-	-	-	
	-	-	-	-	-	-	-	-	-	
	-	-	-	-	-	-	-	-	-	
	-	-	-	-	-	-	-	-	-	
	-	-	-	-	-	-	-	-	-	
	-	-	-	-	-	-	-	-	-	
	-	-	-	-	-	-	-	-	-	
	-	-	-	-	-	-	-	-	-	
	-	-	-	-	-	-	-	-	-	
	-	-	-	-	-	-	-	-	-	
TOTAL RECEIVED TAX ROLL
TOTAL DUE TAX ROLL	228,696.16	121,734.58	297,359.76	260,817.97	297,516.48	380,850.51	1,586,975.46	1,258,172.30	2,845,147.76	
	64,422.19	(7,575.72)	8,573.83	(69,632.36)	(27,493.84)	13,820.18	(17,885.73)	245,069.52	227,183.79	

PERCENT RECEIVED	SERIES 2008 /
2018-1
RESIDENTIAL	SERIES 2008 /
2018-1
COMMERCIAL	
SERIES 2011A-1 RESIDENTIAL	SERIES 2011A-2
/ 2018-2
COMMERCIAL	
SERIES 2013 RESIDENTIAL	
SERIES 2013 COMMERCIAL	
TOTAL DEBT SERVICE	
FISCAL YEAR 2022 O&M	

TOTAL	
% RECEIVED DIRECT INVOICE	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	32.29%	9.01%	
% RECEIVED TAX ROLL	78.02%	106.64%	97.20%	136.42%	110.18%	96.50%	101.14%	83.70%	92.61%	

D.

Capital Region	
Community Development District	
Check Register Summary	
General Fund	

1/1 - 1/31/22

Check Date	Check #'s	Total Amount	

General Fund

1/9/2022	2858-2864	$111,653.63	

1/16/2022	2865-2872	$101,164.48	

1/28/2022	2873-2874	$12,412.42	

Capital Project Fund

1/9/2022	41-42	$1,830.00	

Total	$227,060.53

* FedEx invoices will be provided upon request

AH Pro Laud Care of Tallahassee, Inc.
P.O Btix 38355 Tallahassee, FL
32'.l l 5-8355

INVOICE

Date	Invoice#	
l/l/2022	193711	

CRCDD
Attn: Rob<'!rt Berlin
3196 Merchants Row, Sultc 130
Talfuhassce, FL 32311

Blll To

P.O.Nc.	Terms	Project

Budge! 202 l•22	Due 011 receipt	Mllintemmce

Quantity	Description	Rate	Amount

CRCDD Monthly Mafotenance for Jamrnry 2022		
Limdscapc - Contfaded Dnits	85,946.14	85,946.14	
Landscape• }fr:.w Units*	172.26	172.26	
Irrigation • Contracted lJtilts	4,480.76	4,480.76	
Irtlgation • New Units **	1.45	2.45	
*Landscape • New Units;			
D<)g Park• (2) Dogl Pots $55.08
Dog Park Mowing • $ I J7, l 8			
**lrrigati(}u • New Units:
LSF3 ltdgation adjustments• $2.45			

Total

Thank You For Your Business! Please make checks payable t<1 the above address.
omce: (850) 656-0208 ext. 408	Fax: (850) 65(i..5534	$90,601.61
$35 foe for all returned checks
A finuuce charge of2% per month may be assessed on ull 9() day past due balances
In the event of non-payments, collection Je.,s ;md/ or reasonable attorney foes will be charg1:;d t(5 the ustomcr.

AU-Pro Land Care of
Tallahassee, Inc.
P.0 Box 38355
Tnllahiissec, FL
32315-8355

:INVOICE

Date	Invoice#	
l/3/2022	!93758	

Bill To

.C,RCDD e/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Snite 130
Tallahassee; FL 32311

	P.O. No.	Terms	Project	
		
Nct30	
CQntroller lO, llnil 29, 30, ...	
Quantity	Descriptirn1	Rate	Amount	

3.5	Controller #10 Unit #29 • Wire Repair frrigation Technician Lahot Rate per hour
Date <>fServke: l 2•22·202 l Damage Source: Construction	

60.50	

211.75	
Thank You For \'(1m· Husiness! Please make checks pnyable to the ahovt address. Office: {850) 656<-0208 ext, 408	Fax: (850) 656-5534	Total	$211.15	
$3.5 fee for nil rcturnt:d checks

A fomnce charge of 2% per month may bt• assessed on all 90 day past due bala:11ces	
Ill the ev1mt of 11011•payme11ts, collection fees a11dl6r reaso!l(lb}e attorney recs will be charged t.o the customer,	

All--Pro Land Care of
Tallahassee.\ lnc.
P.O Box 38355
Tallahassee, FL

am To

32315-8355

CRCDD clo OMS, .LLC
Attn: Robert Berlin
3196 Merchntits Row, Suit() [30
Ta!laha.<tsce; FL 32311

P.O. No.	Terms

Net30

INVOICE

Date	lnvolce #	
l/3/2022	193759	

Project

Controller 23, Unit l 7

Quantity	Description	Rate	Amount

	Contrnlkr #23 Unit #17	Jrdgatlt)n Ri!pair • Replace Rot.ors, Sprayheads and Nozzles		
4	PG!> Rotor	25.95	103.80	
6	4" Pop Up Sprnyhead	9.88	59.28	
6	Nozzle	2.50	15.00	
3	Irl'igatlon Technician Labor Rate per ho.ur	60,50	J8UO	
	Date of Service: 12•2(/•2021
Damage Source: Normal Ware			

Thank You For Your .Busiuess! Please make ebeeks payable to the above addr<lss. Office: (850) 656-0208 ext. 408	Fa-x: (850) 656-55 ;4
$35 fee for all returned checks

A finance charge ()f2% per month may be assessed 1,11 all 9() day putt dull ba[auces

ln the event of non-payments, collection fees and/ or reaso11able att()J11ey fees will be charl!,td to the customer.

Total	$359.58

BlLLTO
Capital Region CDO Operations
Robert Berlin rberlin@gmsnf.com

I	I	E

Bulldog Strategy Group
522 E Park Ave
Ste 10i
Tallahassee, Florida 32301
United States
850.766,1906
www.bulldogstrategygroup.com

Invoice Number: 000539
invoice Date: January i, 2022 Payment Oue: January 15, 2022

.

:;,. fu<,u iB f{t sptr\

W8bsite Management
Monthly website management; includes posting relevant meeting notices.

i	$500.00	$500.00

total:	$500.00

Amount Due {USO}:	$500.00

Notes / Terms
Attached, please find yourrecent invoice from Bulldog Strategy Group. Thank you for your business!

Please remtt payment to BuHdo(J Strategy Group I PO Sox 85, Tallahassee, FL 32302,

Capital Region

City of Tallahassee Utilities

	Dec-21	
Account#	Services Address			
1680485610 3766 Greyfield Dr - Pump 1		$	147.43	
1780485610 2150 Merchants Row Blvd - Pump		$	12.27	
1894063223 2380 E Orange Ave Irr		$	208.94	
2429471295 3564 S Blair Stone Rd Reclaim		$	24.08	
2780485610 2588 Merchants Row Blvd - Pump		$	12.16	
3077919780 3136 Dickinson Dr.		$	12.65	
3183002658 3001 School House Rd Reclaimed		$	415.50	
3541485610 2301 E Orange Ave, lrr/3591Strolling Way		$	24.24	
3543485610 3701 Mossy Creek Ln - Unit 1		$	225.77	
3680485610 3765 Grove Park Dr		$	11.50	
4263972522 3029 Dickinson Dr. Area Lights		$	36.54	
4360485610 1900 Merchants Row-ENTRANCE		$	17.64	
4680485610 3992 Four Oaks Blvd		$	11.50	
5399698926 3252 Updike Ave IRR		$	11.50	
6243485610 3700 Mossy Creek Ln- Pump		$	12.16	
6948377092 1901 Merchants Row Blvd		$	13.23	
7042865610 4580 Grove Park Dr - IRR		$	11.98	
7580485610 3705 Four Oaks Blvd		$	77.46	
7670485610 3766 Greyfield Dr		$	42.19	
8001821240 Various Locations- Area Lights		$	939.03	
8270485610 3603 Capital Cir SE Irr.		$	12.27	
8404454440 4140 Artemis Way		$	11.50	
8965428817 3559 Four Oaks Blvd		$	12.27	
9143451140 3700 Spider Lily Way		$	12.27	
9356890232 4583 Grove Park Dr. Temp.		$	11.50	
9413485610 3000 School House Road		$	12.07	
9650988960 3751 Biltmore Ave - IRR		$	11.98	
9674588544 Various Locations, Irrigation		$	48.01	
9699066720 3145 Mulberry Park Blvd. Area Light		$	87.13	
9732155598 4141 Artemis Way		$	175.65	
9778998416 2471 E Orange Ave. Irr.		$	11.78	
	Total	$2,674.201	

V#29	001-320-5 7200-43000

Capital Region

City of Tallahassee Utilities

Account#	Services Address

Dec-21

1680485610 3766 Greyfield Dr - Pump 1		$	147.43	
1780485610 2150 Merchants Row Blvd - Pump		$	12.27	
1894063223 2380 E Orange Ave Irr		$	208.94	
2429471295 3564 S Blair Stone Rd Reclaim		$	24.08	
2780485610 2588 Merchants Row Blvd - Pump		$	12.16	
3077919780 3136 Dickinson Dr.		$	12.65	
3183002658 3001 School House Rd Reclaimed		$	415.50	
3541485610 2301E Orange Ave, lrr/3591 Strolling Way		$	24.24	
3543485610 3701 Mossy Creek Ln - Unit 1		$	225.77	
3680485610 3765 Grove Park Dr		$	11.50	
4263972522 3029 Dickinson Dr. Area Lights		$	36.54	
4360485610 1900 Merchants Row-ENTRANCE		$	17.64	
4680485610 3992 Four Oaks Blvd		$	11.50	
5399698926 3252 Updike Ave IRR		$	11.50	
6243485610 3700 Mossy Creek Ln- Pump		$	12.16	
6948377092 1901 Merchants Row Blvd		$	13.23	
7042865610 4580 Grove Park Dr - IRR		$	11.98	
7580485610 3705 Four Oaks Blvd		$	77.46	
7670485610 3766 Greyfield Dr		$	42.19	
8001821240 Various Locations- Area Lights		$	939.03	
8270485610 3603 Capital Cir SE Irr.		$	12.27	
8404454440 4140 Artemis Way		$	11.50	
8965428817 3559 Four Oaks Blvd		$	12.27	
9143451140 3700 Spider Lily Way		$	12.27	
9356890232 4583 Grove Park Dr. Temp.		$	11.50	
9413485610 3000 School House Road		$	12.07	
9650988960 3751 Biltmore Ave - IRR		$	11.98	
9674588544 Various Locations, Irrigation		$	48.01	
9699066720 3145 Mulberry Park Blvd. Area Light		$	87.13	
9732155598 4141 Artemis Way		$	175.65	
9778998416 2471 E Orange Ave. Irr.		$	11.78	
	Total	$2,674.201	

]

V#29	001-320-57200-43000

Customer Name: Account Number: Billing Date:

Capital Region COD
1680485610
December 29, 2021

City  of Tallahassee
Y. o u r	O w n    U t i  I  i  t  i  e  s"'

Page 1 of 2

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Educate employees on water conservation. Encourage everyone to report possible leaks, which can occur both inside (toilets, sinks, etc.) and outside (spigots, irrigation, etc.).

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

39.26
-39.26
147.43
0.00

Total Amount Due	$147.43

Electric General Svc - Non Dmd

Service From 11/24/2021 - 12/27/2021 Electric Service

Service Address: 3766 Greyfield Dr PUMP '1, Tallahassee, FL 323'1 '1 (City)

Historical Consumption
Month	KWH    Month	KWH    Month	KWH
Dec-21	1415   -,-Ju..,...1-2,,..,1,-------'-:-20"""5   '"'M ar-=-2,...,1-- 1.,...,8 4

Customer Charge
Energy Charge - 1,415 kWh at $0.06037 Fuel & Purch Pwr - 1,415 kWh at $0.03329

11.21
85.42
47.11

Nov-21	301   Jun-21	1822    Feb-21	170
Oct-21	187    May-21	247    Jan-21	202
Sep-21	213    Apr-21	207   Dec-20	196
Aug-21	184

   Gross Receipts Tax - 2.56406% of $143.74	3.69 
Subtotal	$147.43

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.	Date    I	Reading	I Est.					
E292057	12121121 I	57606 I N	11123121 I	56191 J N	1415	1.00	1415 KWH		

Service Address Total:3766 Greyfield Dr PUMP 1, Tallahassee, FL 32311
Premise Id#: 6214334610	147.43

.?if;	--.

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
1680485610	$0.00	$147.43	$ 147.43	

City of Tallahassee
Y o u r	O w n	U t i I i t i e s"·'

Capital Region COD
C/O GMS LLC
5385 N Nob Hill Rd
Sunrise FL  3335i -4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 1680485610 0 12292021 0000000000 0000014743 0000014743 1680485610

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
, Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANGE
, Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
, Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
, Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
, Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date. On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
, SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). Thee+ Mobile app is available for Apple and Android devices.
,    DigiTally  Mobile App: Utility payment can be made by ACH withdrawal (FREE)  or by credit/debit card (fee applies). The DigiTally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (lee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TOCHANGEORCLOSEOUTYOURACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, lax a request to 850.891.0901 or
mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Y o u r	O w n	U t i I i t i e s"'

Customer Name: Account Number: Billing Date:

Capital Region COD 1780485610
December 29, 2021

City of Tallahassee
Y o u r	O w n	U t i I i t i e s"'

Page 1 of 2

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Educate employees on water conservation. Encourage everyone to report possible leaks, which can occur both inside (toilets, sinks, etc.) and outside (spigots, irrigation, etc.).

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

12.47
-12.47
12.27
0.00

Total Amount Due	$12.27

Service Address: 2150 Merchants Row Blvd Pump, Tallahassee, FL 32311 (City)

Electric General Svc - Non Dmd

Service From 11/24/2021 - 12/27/2021 Electric Service

Historical Consumption
Month	KWH   Month	KWH   Month	KWH
Dec-21	8	-Ju-1--21		7   -M-ar--2-1 	7 

Customer Charge
Energy Charge - 8 kWh at $0.06037 Fuel & Purch Pwr - 8 kWh at $0.03329

11.21
0.48
0.27

Nov-21	7    Jun-21	8   Feb-21	6
Oct-21	7   May-21	6   Jan-21	8
Sep-21	7   Apr-21	7   Dec-20	7
Aug-21	7

   Gross Receipts Tax - 2.56406% of $11.96	0.31 
Subtotal	$12.27

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	/ Est.	Date    I	Reading	/ Est.					
E232946	12127121I	1059  I  N	1112s121 I	1051 I N	8	1.00	8KWH		

Service Address Total:2150 Merchants Row Blvd Pump, Tallahassee, FL 32311
Premise Id#: 8314334610	12.27

.'t'Jl :   

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..,

City of Tallahassee
Your	Own Utilities."'

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
1780485610	$0.00	$12.27	$12.27	

Capital Region COD C/0 GMS LLC
5385 N Nob Hill Rd
Sunrise FL 33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 1780485610 0 12292021 0000000000 0000001227 0000001227 1780485610

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
Alter a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

CUSTOMER ASSIST ANGE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill. Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). Thee+ Mobile app is available for Apple and Android devices.
DigiTally Mobile App: Utility payment can be made by  ACH withdrawal  (FREE) or by credit/debit card (fee applies). The DigiTally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies). Call 850.891.4968.
, Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. VisitTalgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TOCHANGEORCLOSEOUTYOURACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online atTalgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Malling Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Y o u r	O w n	U t i I i t i e s'"

Customer Name: Account Number: Billing Date:

Capital Region COD 1894063223
December 29, 2021

City  of Tallahassee
Y o u r	O w n   U t i I i t  i e s"'

Page 1 of 2

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Educate employees on water conservation. Encourage everyone to report possible leaks, which can occur both inside (toilets, sinks, etc.) and outside (spigots, irrigation, etc.).

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

2,349.33
-2,349.33
208.94
0.00

Total Amount Due	$ 208.94

Water - Reuse Service

Service From 11/24/2021 -12/28/2021 Water Reuse Service

Service Address: 2380 E Orange Ave Irr, Tallahassee, FL 32301 (City)

Historical Consumption

Water Charge - 1,451 cgal at $0.144

208.94

Dec-21	1451 Jul-21	3717	Mar-21	9130	
Nov-21	5922 Jun-21	21975	Feb-21	774	
Oct-21	10805 May-21	6603	Jan-21	O	
Sep-21	424 Apr-21	4624	Dec-20	2081	
Aug-21	7892				

Month	CGAL  .:..:.M=on""'t"-h----'CC..:G"'-A=L  =M=on"""th'-'--_-"C:	=G;;;..A=L

  Total Water Reuse Service	208.94 
Subtotal	$  208.94

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.
I	I	Date    I	Reading	I Est.
I	J					
WRS400006	12128121	503232	N	11123121	501781	N	1451	1.00	1451 CGAL		

Service Address Total:2380 E Orange Ave Irr, Tallahassee, FL 32301

Premise Id#: 8439872616	208.94
JAN O 3	2

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
1894063223	$0.00	$208.94	$ 208.94	

City of Tallahassee
Your	Own Utilities,"'

Capital Region COD C/0 GMS LLC
5385 N Nob Hill Rd
Sunrise FL 33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 1894063223 0 12292021 0000000000 0000020894 0000020894 1894063223

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between
8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill. Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
, All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed and a se1vice order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
, e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). The e+ Mobile app is available for Apple and Android devices.
,  DigiTally  Mobile App: Utility payment can be  made by  ACH withdrawal  (FREE) or by credit/debit card (fee applies). The DigiTally app is available for Apple and Android devices.
, Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
, Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TOCHANGEORCLOSEOUTYOURACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Y o u r	o w n	U t i I i t i e s'"

Customer Name: Account Number: Billing Date:

Capital Region CDD 2429471295
December 29, 2021

 Tallah

Y o u r	O w n U t i I i t i e s"'

Page 1 of 2

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Named Best Utility in the Nation, the City of Tallahassee is committed to helping customers save energy and water through sustainable practices and energy-efficient improvements. Learn more at Talgov.com/YOU

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

6.02
-6.02
24.08
0.00

Total Amount Due	$ 24.08

Service Address: 3564 S Blair Stone Rd, Tallahassee, FL 32311 (City)

Water - Reuse Service

Service From 11/24/2021 - 12/27/2021 Water Reuse Service

Month
Dec-21	CGAL
152	Month '""Ju""'1-""2"'"1--c..	..c.Cc.G..-A=Lo	Month CGAL '""M-'--'ar"'""-2..c.,1	"'--=-4=0	
Nov-21	38	Jun-21	0	Feb-21	0	
Oct-21	36	May-21	O	Jan-21	O	
Sep-21	22	Apr-21	15	Dec-20	4075	
Aug-21	115				

Historical Consumption

Water Charge - 152 cgal at $0.144 Public Service Tax

21.89
2.19

  Total Water Reuse Service	24.08 
Subtotal	$ 24.08

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.
I	I	Date    I	Reading	I Est.
I	I					
WRA20059	12127121	61255	N	11123121	61103	N	152	1.00	152 CGAL		

Service Address Total:3564 S Blair Stone Rd, Tallahassee, FL 32311
Premise Id#: 2801413427	24.08

City 
Y  o u r	O w n	U t i I i t i e s"'

 

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
2429471295	$0.00	$24.08	$ 24.08	

Detach this portion and return with your payment.

Capital Region CDD C/O GMS LLC
5385 N Nob Hill Rd Sunrise FL 33351-4761
II l11 1I I I 1 11 lI 11 11 lII I  I I 11 11111  111 III   l1 1 I Ii I I 11 lIII l1 1 1•111 • •1 lI   l

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 2429471295 0 12292021 0000000000 0000002408 0000002408 2429471295

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between
8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
, Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: II critical lilesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
, Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
, All utility bills are due when rendered.
Bills are past due ii payment is not received within 20 days of the bill date.
, On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed and a service
order will be issued to disconnect services. II a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
, SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
, e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
, e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). The e+ Mobile app is available for Apple and Android devices.
,     DigiTally Mobile App: Utility payment can be made by ACH withdrawal  (FREE)  or by credit/debit card (fee applies). The DigiTally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (lee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction lee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TOCHANGEORCLOSEOUTYOURACCOUNT
, Moving to Another Addr0ss or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or
mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Y o u r	O w n	U t i I i t i e s·"

Customer Name: Account Number: Billing Date:

Capital Region CDD 2780485610
December 29, 2021

City 

Your

Page 1 of 2

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Educate employees on water conservation. Encourage everyone to report possible leaks, which can occur both inside (toilets, sinks, etc.) and outside (spigots, irrigation, etc.).

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

12.38
-12.38
12.16
0.00

Total Amount Due	$ 12.16

Service Address: 2588 Merchants Row Blvd PUMP, Tallahassee, FL 32311 (City)

Electric General Svc - Non Dmd

Service From 11/24/2021 -12/27/2021 Electric Service

Historical Consumption
Month	KWH    Month	KWH   Month	KWH
Dec-21	7	-Ju-,--21		8	-M-ar--2-1 	7 

Customer Charge
Energy Charge - 7 kWh at $0.06037 Fuel & Purch Pwr - 7 kWh at $0.03329

11.21
0.42
0.23

Nov-21	7   Jun-21	7    Feb-21	6
Oct-21	7   May-21	6   Jan-21	7
Sep-21	8   Apr-21	7    Dec-20	7
Aug-21	7

   Gross Receipts Tax - 2.56406% of $11.86	0.30 
Subtotal	$ 12.16

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.	Date    I	Reading	I Est.					
E305651	12121121 I	979 J N	11123121 I	972 I N	7	1.00	?KWH		

Service Address Total:2588 Merchants Row Blvd PUMP, Tallahassee, FL 32311
Premise Id#: 9314334610	12.16

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
2780485610	$0.00	$12.16	$12.16	

Detach this portion and return with your payment.

Y o u r	O w n	U t i I i t i e s'"'

Capital Region CDD C/O GMS LLC
5385 N Nob Hill Rd
Sunrise FL 33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 2780485610 0 12292021 0000000000 0000001216 0000001216 2780485610

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
, Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
, Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
, Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.	·

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date. On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). The e+ Mobile app is available for Apple and Android devices.
DigiTally Mobile App: Utility payment can be made by ACH withdrawal  (FREE)  or by credit/debit card (fee applies). The DigiTally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies). Call 850.891.4968.
Pay By Text Utility payments can be made via tex1 using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion ol the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Your	Own Utilities'"

Customer Name: Account Number: Billing Date:

Capital Region COD 3077919780
December 29, 2021

City of Tallahassee
Y o u r	O w n	U t i I i t  i e s"'

Page 1 of 2

Named Best Utility in the Nation, the City of Tallahassee is committed to helping customers save energy and water through sustainable practices and energy-efficie17t improvements. Learn more at Talgov.com/YOU.

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

0.32
.-0.32
12.65
0.00

Total Amount Due	$12.65

Service Address: 3'136 Dickinson Dr, Tallahassee, FL 323'1 '1 (City)

Electric General Svc - Non Dmd	Service From 11/24/2021 - 12/27/2021
Electric Service

Historical Consumption

Customer Charge
Gross Receipts Tax - 2.56406% of $11.21

11.21
0.29

Month	KWH    '""'"M'-'-'on'"'"'t"'-h--  KW  H   "M"'"'-on'-='-,t-h-_    ---'K--'WH

  Public Service Tax	1.15 

Dec-21	0    Jul-21	0   Mar-21	1
Nov-21	O   Jun-21	0   Feb-21	0
Oct-21	o  May-21	o  Jan-21	0
Sep-21	0   Apr-21	0   Dec-20	O

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.	Date    I	Reading	I Est.					
E301604	12127121 I	8 I N	11123121 I	8 I N	0	1.00	0KWH		

Aug-21	0

Subtotal	$ 12.65

Service Address Total:3136 Dickinson Dr, Tallahassee, FL 32311
Premise Id#: 9571517437

12.65

City of Tallahassee
Y o u r	O w n U t i I i t i e s"'

Detach this portion and return with your payment.

Account
Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
3077919780	$0.00	$12.65	$12.65	

Capital Region COD c/o GMS LLC
5385 N Nob Hill Rd Sunrise FL 33351-4761
111111II I111 I I111•I I111 I11111111111I 1111111111111Iii1111I11111II   I

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 3230'1

111 3077919780 0 12292021 0000000000 0000001265 0000001265 3077919780

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
, Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
, Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill. Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified
appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date. On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBil\ (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
, e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). Thee+ Mobile app is available for Apple and Android devices.
DigiTally  Mobile App: Utility payment can be made by ACH withdrawal  (FREE) or by credit/debit card (fee applies). The DigiTally app Is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies). Call 850.891.4968.
Pay By Text Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
, Moving to Another Address or Closing Your Account: Transfer or stop your utility se,vice online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
, Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Y o u r	O w n	U t i I i t i e s"'

Customer Name: Account Number: Billing Date:

Capital Region Comm Devlop Dist
3183002658
December 29, 2021

City of Tallahassee
Y o u r O w n U t i I i t i e s"'

Page 1 of 2

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Named Best Utility in the Nation, the City of Tallahassee is committed to helping customers save energy and water through sustainable practices and energy-efficient improvements. Learn more at Ta/gov.com/YOU.

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

484.04
-102.85
0.00
34,31

Total Amount Due	$ 415.50

Service Address: 300i School House Rd, Tallahassee, FL 32311 (City)

Water - Reuse Service	Service From 11/25/2021 - 12/29/2021 Water Reuse Service
Subtotal	$0.Q0

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.	Date    I	Reading	I Est.					
WRA20051	12129121 I	125618 I N	11124121 I	125618 I N	0	1.00	0 CGAL		

Adjustments
12/27/2021 Late Payment Charge	$ 34.31

Service Address Total:3001 School House Rd, Tallahassee, FL 32311
Premise Id#: 1677093318

34.31

City  of Tallahassee
Y o u r	O w n   U t i I  i t  i e s"'

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
3183002658	$381.19	$34.31	$ 415.50	

Payment of $381.19 Is Required by 1/4/2022 to Avoid Interruption of Service

Capital Region Comm Devlop Dist C/O GMS LLC
5385 N Nob Hill Rd
Sunrise FL 33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 3183002658 0 12292021 0000038119 0000003431 0000041550 3183002658

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
, Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
, To report utility outages or emergency repairs call Utility Customer Operations at 850.B91.4968.
, Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
, Payment Assistance:  For those experiencing  economic  or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
, Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
, Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
, Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
, AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). Thee+ Mobile app is available for Apple and Android devices.
,    DigiTally Mobile App: Utility payment  can be  made by ACH withdrawal  (FREE) or by credit/debit card (fee applies). The DigiTally app is available for Apple and Android devices.
, Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies). Call 850.891.4968.
, Pay By Text: Utllity payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
, Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations al 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Your	Own Utilities'"

Customer Name: Account Number: Billing Date:

Capital Region COD 3541485610
January 3, 2022

City of	llahassee
Y o u r	O w n	U t i I  i t i e s'"

Page 1 of 4

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Named Best Utility in the Nation, the City of Tallahassee is committed to helping customers save energy and water through sustainable practices and energy-efficient improvements. Learn more at Ta/gov.com/YOU.

Account Summary as of January 3, 2022
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

24.05
-24.05
24.24
0.00

Total Amount Due	$ 24.24

Electric General Svc - Non Dmd

Service From 11/24/2021 - 12/27/2021 Electric Service

Service Address: 2301 E Orange Ave Irr, Tallahassee, FL 32311 (City)

Historical Consumption

Nov-21	11 Jun-21	12 Feb-21	7	
Oct-21	11 May-21	7 Jan-21	13	
Sep-21	12 Apr-21	3 Dec-20	12	
Aug-21	11			

Month	KWH    Month	KWH    Month	KWH

Customer Charge
Energy Charge - 13 kWh at $0.06037

11.21
0.78

Dec-21	13

-Jul--21 ---1-2  -Ma-r-2-1

---3

Fuel & Purch Pwr - 13 kWh at $0.03329

0.43

   Gross Receipts Tax - 2.56406% of $12.42	0.32 
Subtotal	$12.74

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.	Date    I	Reading	I Est.					
E163909	12127121 I	1347 I N	11123121 I	1334 I N	13	1.00	13 KWH		

Service Address Total:2301 E Orange Ave Irr, Tallahassee, FL 32311
Premise Id#: 0345047541	12.74

Account Number	Past Due Pay Now	Current Charges Due 1/24/2022	Total Amount Due	
3541485610	$0.00	$24.24	$ 24.24	

Detach this portion and return with your payment.

Y o u r	O w n U t i I i t i e s"'

Capital Region COD C/O GMS LLC
5385 N Nob Hill Rd
Sunrise FL 33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 3541485610 0 01032022 0000000000 0000002424 0000002424 3541485610

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
, To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date. On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill. Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances  that will help them save energy, water  and money.
Rebates are available to any electric customer who purchases a qualified appliance.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by crediVdebit card (fee applies) using the stored payment information from your e+ Online account management application.
, SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by crediVdebit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by crediVdebit card (fee applies). Thee+ Mobile app is available for Apple and Android devices.
DigiTally Mobile App: Utility payment can be made by  ACH withdrawal  (FREE) or by credil/debit card (fee applies). The DigiTally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or orediVdebit card (fee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

City of Tallahassee
Y o u r	O w n	U t i I i t i e s"'

Customer Name: Account Number: Billing Date:

Capital Region COD 3541485610
January 3, 2022

0
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0
0

Page 3 of 4

Electric General Svc - Non Dmd

Service From 11/24/2021 - 12/27/2021 Electric Service·

Service Address: 3591 Strolling Way, Tallahassee, FL 32311 (City)

Historical Consumption

Customer Charge

11.21

Dec-21	O	-Ju-1--2-1	0	-M-ar--2-1 		0 	
Nov-21	O	Jun-21	O	Feb-21	O	
Oct-21	O	May-21	O	Jan-21	0	
Sep-21	0	Apr-21	0	Dec-20	O	
Aug-21	0					

Month	KWH   Month	KWH   Month	KWH

   Gross Receipts Tax - 2.56406% of $11.21	0.29 
Subtotal	$11.50

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.	Date    I	Reading	I Est.					
E166061	12127121 I	0 I N	1112s121 I	0 / N	0	1.00	OKWH		

Service Address Total:3591 Strolling Way, Tallahassee, FL 32311
Premise Id#: 7391469254	11.50

Customer Name: Account Number: Billing Date:

Capital Region COD 3541485610
January 3, 2022

Page 4 of 4

Visit Us At Our Web Site At: talgov.com

Customer Name: Account Number: Billing Date:

Capital Region COD 3543485610
December 29, 2021

City of 

Y o u r	O w n	U t i I i t i e s"'

Page 1 of 2

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Educate employees on water conservation. Encourage everyone to report possible leaks, which can occur both inside (toilets, sinks, etc.) and outside (spigots, irrigation, etc.).

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

231.47
-231.47
225.77
0.00

Total Amount Due	$ 225.77

Service Address: 3701 Mossy Creek Ln UNIT 1, Tallahassee, FL 32311 (City)

Electric General Service Dmnd

Service From 11/24/2021 - 12/27/2021 Electric Service

Historical Consumption

Customer Charge
Demand Charge - 10 kW at $14.29

77.23
142.90

Dec-21	0 Jul-21	0	Mar-21	0	
Nov-21	0 Jun-21	O	Feb-21	0	
Oct-21	0 May-21	0	Jan-21	O	
Sep-21	O Apr-21	O	Dec-20	0	
Aug-21	0				

Month	KWH    '--'-M=on""'t','--h---'--'KW H   .,.cM=on""'t'""'h-	-	-K'--'W-'-'--H'--'

  Gross Receipts Tax - 2.56406% of $220.13	5.64 
Subtotal	$ 225.77

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305419	12/27/21	61086	N	11/23/21	61086	N	0	1.00	0KWH		
E305419	12/27/21	0.00	N	11/23/21	0.00	N	0	1.00	0KW		

Service Address Total:3701 MossyCreekLn UNIT 1, Tallahassee, FL 32311
Premise Id#: 4407334610	225.77

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
3543485610	$0.00	$225.77	$ 225.77	

City 
Y o u r	O w n	U t i I i t i e s"'

Capital Region COD C/0 GMS LLC
5385 N Nob Hill Rd
Sunrise FL  33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 3543485610 0 12292021 0000000000 0000022577 0000022577 3543485610

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
, Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD). weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill. Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
, All utility bills are due when rendered.
, Bills are past due if payment is not received within 20 days of the bill date.
, On all past due nonresidential bills, a penalty on late payments equal to 9% ol the past due balance will be assessed.
,    After a bill is past due, a service charge will be assessed and a service  order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility f)ayment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). The e+ Mobile app is available for Apple and Android devices.
DigiTally Mobile App: Utility payment can be made by ACH withdrawal  (FREE)  or by credit/debit card (fee applies). The DigiTally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply:
, Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Your	Own Utilities"·'

Customer Name: Account Number: Billing Date:

Capital Region COD
3680485610
December 29, 2021

City of Tallahassee
Y o u r	O w n U t i I i t i e s"'

Page 1 of 2

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Educate employees on water conservation. Encourage everyone to report possible leaks, which can occur both inside (toilets, sinks, etc.) and outside (spigots, irrigation, etc.).

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

11.97
-11.97
11.50
0.00

Total Amount Due	$11.50

Service Address: 3765 Grove Park Dr, Tallahassee, FL 32311 (City)

Electric General Svc - Non Dmd

Service From 11/24/2021 - 12/27/2021 Electric Service

Historical Consumption

Customer Charge

11.21

Dec-21	O Jul-21	1	Mar-21	0	
Nov-21	1 Jun-21	1	Feb-21	1	
Oct-21	1 May-21	1	Jan-21	1	
Sep-21	0 Apr-21	0	Dec-20	1	
Aug-21	1				

Month	KWH    :..:..M=on""'th"------'-'-KW'-'-'-'H    :..:..M=on""'t'-'-h---'--'KW'-'-'-'H

   Gross Receipts Tax - 2.56406% of $11.21	0.29 
Subtotal	$ 11.50

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.
I	\	Date    I	Reading	I Est.
I	\					
E305692	12127121	248	N	11123121	248	N	0	1.00	0KWH		

Service Address Total:3765 Grove Park Dr, Tallahassee, FL 32311
Premise Id#: 8214334610	11.50

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
3680485610	$0.00	$11.50	$ 11.50	

City of Tallahassee
Y o u r	O w n	U t i I i t i e s"·'

Capital Region COD C/0 GMS, LLC
5385 N Nob Hill Rd
Sunrise FL 33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 3680485610 0 12292021 0000000000 0000001150 0000001150 3680485610

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill. Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date. On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBili: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). Thee+ Mobile app is available for Apple and Android devices.
DigiTally Mobile App: Utility payment can be made by  ACH withdrawal  (FREE) or by credit/debit card (fee applies). The DigiTally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more Information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
, Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Your	Own Utilities"'

Customer Name: Account Number: Billing Date:

Capital Region CDD 4263972522
December 30, 2021

lahassee
Y  o u r	O w n   U t i I  i t  i e s"·'

Page 1 of 2

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Named Best Utility in the Nation, _the City of Tallahassee is_ . committed to helping customers save energy  and water through sustainable practices and energy-efficient improvements. Learn more at Ta/gov.com/YOU

Account S1,1mmary as of December 30, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

2.00
-2.00
36.54
0.00

Total Amount Due	$ 36.54

Service Address: 3029 Dickinson Dr AREA LIGHTS, Tallahassee, FL 32317 (City)
Commercial Area Light		Service From 12/1/2021 - 12/30/2021 Electric Service
6-100 Watt HPS Std Light  Fixture(s) Fuel & Purch Pwr - 290 kWh at $0.03329
Gross Receipts Tax - 2.56406% of $35.63

25.98
9.65
0.91

Subtotal	$ 36.54

Service Address Total:3029 Dickinson Dr AREA LIGHTS, Tallahassee, FL 32317
Premise Id #: 8373759635

36.54

City of 
Y o u r	O w n	U t i I i t i e s"·'

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/19/2022	Total Amount Due	
4263972522	$0.00	$36.54	$ 36.54	

Capital Region CDD
C/O GMS LLC
5385 N Nob Hill Rd
Sunrise FL 33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 4263972522 0 12302021 0000000000 0000003654 0000003654 4263972522

CUSTOMER SERVICE
Representatives are available al 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
, Hearing/speech Impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
, Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
, Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
, Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
, Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available lo any electric customer who purchases a qualilied appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date. On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
J\.fter a bill is past due, a service charge will be assessed and a service order will be issued lo disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
, AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). Thee+ Mobile app is available for Apple and Android devices.
DigiTally Mobile App: Utility payment  can be  made by ACH withdrawal (FREE) or by credit/debit card (fee applies). The DigiTally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
, Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Tal!Jov.com/YOU, contact Utility
Customer Operations at 850.891.4968,. fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Y o u r	O w n	U t i I i t i e s'"

Customer Name: Account Number: Billing Date:

Capital Region COD 4360485610
December 29, 2021

City of Tallahassee
Y  o u r	O w n   U t i I  i t  i e s"·'

Page 1 of 2

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Educate employees on water conservation. Encourage everyone to report possible leaks, which can occur both inside (toilets, sinks, etc.) and outside (spigots, irrigation, etc.).

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

16.75
-16.75
17.64
0.00

Total Amount Due	$17.64

Service Address: 1900 Merchants Row ENTRANCE, Tallahassee, FL 32311 (City)

Electric General Svc - Non Dmd

Service From 11/24/2021 -12/27/2021 Electric Service

Historical Consumption
Month	KWH    :..:..M=on'""t'"'"h---'-'KW-'-'--'-'H     M=on-"'th'-'---_-'-'-KW'-'-'--'H
Dec-21	64   Jul-21	45    Mar-21	50

Customer Charge
Energy Charge - 64 kWh at $0.06037 Fuel & Purch Pwr - 64 kWh at $0.03329

11.21
3.86
2.13

Nov-21	52   Jun-21	43    Feb-21	52
Oct-21	50    May-21	40    Jan-21	63
Sep-21	53    Apr-21	53   Dec-20	59
Aug-21	43

   Gross Receipts Tax - 2.56406% of $17.20	0.44 
Subtotal	$17.64

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.
I	I	Date    I	Reading	I Est.
I	j					
E171007	12121121	9691	N	11123121	9627	N	64	1.00	64KWH		

Service Address Total: 1900 Merchants Row ENTRANCE, Tallahassee, FL 32311
Premise Id#: 6983334610	17.64

JAN O 3 2022

Detach this portion and return with your payment.

Account
Number	Past Due
Pay Now	Current Charges Due 1/1B/2022	Total Amount Due	
4360485610	$0.00	$17.64	$ 17.64	

City of Tallahassee
Y o u r	O w n	U t i I i t i e s"'

Capital Region COD C/O GMS LLC
5385 N Nob Hill Rd
Sunrise FL 33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 4360485610 0 12292021 0000000000 0000001764 0000001764 4360485610

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Ta/gov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill. Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
, Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date. On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (lee applies) using the stored payment information from your e+ Online account management application.
SmartBIII: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (lee applies). Thee+ Mobile app is available for Apple and Android devices.
Dig/Tally Mobile App: Utility payment can be made by ACH withdrawal  (FREE) or by credit/debit card (fee applies). The Dig/Tally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (lee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mall to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located al
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Ta/gov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Your	Own Utilities"·'

Customer Name: Account Number: Billing Date:

Capital Region COD
4680485610
December 29, 2021

City 

Your

Page 1 of 2

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Educate employees on water conservation. Encourage everyone to report possible leaks, which can occur both inside (toilets, sinks, etc.) and outside (spigots, irrigation, etc.).

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

12.26
-12.26
11.50
0.00

Total Amount Due	$11.50

Service Address: 3992 Four Oaks Blvd, Tallahassee, FL 32311 (City)

Electric General Svc - Non Dmd

Service From 11/24/2021 - 12/27/2021 Electric Service

Historical Consumption

Customer Charge

11.21

Dec-21	O Jul-21	4	Mar-21	0	
Nov-21	4 Jun-21	3	Feb-21	0	
Oct-21	1 May-21	0	Jan-21	0	
Sep-21	O Apr-21	O	Dec-20	0	
Aug-21	0				

Month	KWH '"'"'M""'on""'th;..;.. --'-'K""'W'-'--'H '"'"'M-'-'on""'th;..;.. --'-'K""'W'-'--'H

   Gross Receipts Tax - 2.56406% of $11.21	0.29 
Subtotal	$11.50

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.	Date    I	Reading	I Est.					
E292014	12121121 I	176 I N	11123121 I	176 I N	0	1.00	0KWH		

Service Address Total:3992 Four Oaks Blvd, Tallahassee, FL 32311
Premise Id#: 9214334610	11.50

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
4680485610	$0.00	$1i .50	$ 11.50	

Detach this portion and return with your payment.

Y o u r	O w n	U t i I i t i e s"'

Capital Region COD C/0 GMS LLC
5385 N Nob Hill Rd
Sunrise FL 33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 4680485610 0 12292021 0000000000 0000001150 0000001150 4680485610

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill. Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used In your home, please report your circumstances to Utility Customer Operations at 850.891.4968,
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
, All utility bills are due when rendered.
, Bills are past due if payment is not received within 20 days of the bill date.
, On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
, Alter a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
, SmartBi\l: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to
view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). The e+ Mobile app is available for Apple and Android devices.
, DlglTally Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). The DigiTally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City  	

of Tallahassee
Y o u r	O w n	U t i I i t i e s"'

Customer Name: Account Number: Billing Date:

Capital Region COD 5399698926
December 29, 2021

City of Tall
Y  o u r	O w n   U  t i I  i t  i e s"'

Page 1 of 2

2
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Named Best Utility in the Nation, the City of Tallahassee is committed to helping customers save energy and water through sustainable practices and energy-efficient improvements. Learn more at Ta/gov.com/YOU

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

12.80
-12.80
11.50
0.00

Total Amount Due	$11.50

Electric General Svc - Non Dmd

Service From 11/24/2021 - 12/27/2021 Electric Service

Service Address: 3252 Updike Ave IRR, Tallahassee, FL 32301 (City)

Historical Consumption

Customer Charge

. 11.21

Dec-21	O Jul-21	0	Mar-21	0	
Nov-21	O Jun-21	1	Feb-21	0	
Oct-21	0 May-21	0	Jan-21	1	
Sep-21 Aug-21	0 Apr-21
0	0	Dec-20	O	

Month	KWH =M=on'-'-'t',-'-h  

..c;Kc:..;W"'--'H   =M=on-'-'-th"	'-"-KW'-'-'-'-H

   Gross Receipts Tax - 2.56406% of $11.21	0.29 
Subtotal	$11.50

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.
I	J	Date    I	Reading	I Est.
I	J					
E277362	12127121	12	N	1112s121	12	N	0	1.00	0KWH		

Service Address Total:3252 Updike Ave /RR, Tallahassee, FL 32301
Premise Id #: 5056249962	11.50

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
5399698926	$0.00	$11.50	$11.50	

Detach this portion and return with your payment.
Y  o u r	O w n	U t i I i t i e s',.,

Capital Region COD
C/O GMS LLC
5385 N Nob Hill Rd
Sunrise FL  33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 5399698926 0 12292021 0000000000 0000001150 0000001150 5399698926

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am • 5:00 pm except holidays.
, Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am • 5:00 pm except holidays.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill. Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
, Bills are past due if payment is not received within 20 days of the bill date. On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
,    After a bill is past due, a service charge  will be assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). Thee+ Mobile app is available for Apple and Android devices.
DigiTally Mobile  App: Utility payment can be made by ACH withdrawal  (FREE) or by credit/debit card (fee applies). The DigiTally app is available for Apple and Android devices.
, Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
, Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am • 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
, Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 lor more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Y o u r	O w n	U t i I i t i e s'"

Customer Name: Account Number: Billing Date:

Capital Region COD 6243485610
December 29, 2021

City of 

Y o u r	O w n	U t i I i t .i e s"'

Page 1 of 2

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Educate employees on water conservation. Encourage everyone to report possible leaks, which can occur both inside (toilets, sinks, etc.) and outside (spigots, ir6gation, etc.).

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

12.29
-12.29
12.16
0.00

Total Amount Due	$12.16

Electric General Svc - Non Dmd

Service From 11/24/2021 - 12/27/2021 Electric Service

Service Address: 3700 Mossy Creek Ln PUMP, Tallahassee, FL 32311 (City)

Historical Consumption
Month	KWH    Month	KWH    Month	KWH
Dec-21	7	-Ju-I-2_1 	8	M-ar--2-1 	7 

Customer Charge
Energy Charge - 7 kWh at $0.06037 Fuel & Purch Pwr - 7 kWh at $0.03329

11.21
0.42
0.23

Nov-21	6   Jun-21	7    Feb-21	7
Oct-21	7    May-21	7    Jan-21	7
Sep-21	8    Apr-21	7    Dec-20	7
Aug-21	6

  Gross Receipts Tax - 2.56406% of $11.86	0.30 
Subtotal	$12.16

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.
I	I	Date    I	Reading	I Est.
I	I					
E173378	12121121	607	N	11123121	600	N	7	1.00	?KWH		

Service Address Total: 3700 Mossy Creek Ln PUMP, Tallahassee, FL 32311
Premise Id#: 7107334610	12.16

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
6243485610	$0.00	$12.16	$ 12.16	

Detach this portion and return with your payment.
Y o u r	O w n	U t i I i t i e s"'

Capital Region COD C/0 GMS LLC
5385 N Nob Hill Rd
Sunrise FL 33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 6243485610 0 12292021 0000000000 0000001216 0000001216 6243485610

CUSTOMER SERVICE
Representatives are available at 850.89i .4968, weekdays between
8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.89i .4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.89i .4968.
, Hearing/speech impaired customers may call 850.89i .8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances  to Utility Customer  Operations  at 850.89i .4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to
purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date. On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoic;e and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). Thee+ Mobile app is available for Apple and Android devices.
,    DigiTally Mobile App: Utility payment can be made by  ACH withdrawal  (FREE) or by credit/debit card (fee applies). The DigiTally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies). Call 850.89i .4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 3230i.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.corn/YOU or contact Utility Customer Operations at 850.89i .4968 for locations.

Visit Talgov.com/YOU or call 850.89i .4968 for more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 3230i.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and Include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Y o u r	O w n	U t i I i t i e sSl'

Customer Name: Account Number:

Capital Region COD 6948377092

City of Tallahassee

i	'

Y:, "( r	O w n	U t i I  i t  i e s"'

    i	j

Billing Date:

December 29, 2021

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Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

22.63
-22.63
13.23
0.00

Total Amount Due	$13.23

Service Address: 1901 Merchants Row Blvd, Tallahassee, FL 32311 (City)

Electric General Svc - Non Dmd

Service From 11/24/2021 -12/27/2021 Electric Service

Historical Consumption
Month	KWH   Month	KWH   Month	KWH
Dec-21	18  -Ju-I--21		1_8 -M-ar--2-1 	0 

Customer Charge
Energy Charge - 18 kWh at $0.06037 Fuel & Purch Pwr - 18 kWh at $0.03329

11.21
1.09
0.60

Nov-21	15   Jun-21	16   Feb-21	O

  Gross Receipts Tax - 2.56406% of $12.90	0.33 

Oct-21	16	May-21	9	Jan-21	O	Subtotal	
Sep-21	18	Apr-21	O	Dec-20	0		
Aug-21	15						

$13.23

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.	Date    I	Reading	I Est.					
E305978	12121121 I	1587 / N	11123121 I	1569 I N	18	1.00	18 KWH		

Water - Reuse Service	Service From 11/24/2021 - 12/27/2021
Water Reuse Service
Subtotal	$0.00

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.	Date    I	Reading	I Est.					
WRA05223	12127121 I	116681 / N	11123121 I	116681 / N	0	1.00	0 CGAL		

Service Address Total: 1901 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id#: 2757359331	13.23

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
6948377092	$0.00	$13.23	$13.23	

City  of Tallahassee
Y o u r	O w n	U t i I i t i e  s"'

Capital Region COD
C/O GMS LLC
5385 N Nob Hill Rd
Sunrise FL   33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 6948377092 0 12292021 0000000000 0000001323 0000001323 6948377092

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between
8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANGE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill. Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified
appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due If payment is not received within 20 days of the bill date. On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
Alter a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order Is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by crediVdebit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by crediVdebit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by crediVdebit card (fee applies). Thee+ Mobile app is available for Apple and Android devices.
DigiTally Mobile App: Utility payment can be made by ACH withdrawal  (FREE)  or by crediVdebit card (fee applies). The DigiTally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or crediVdebit card (fee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.89i .4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TOCHANGEORCLOSEOUTYOURACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Your	Own	UtilitiesSI'

Customer Name: Account Number: Billing Date:

Capital Region COD 7042865610
December 29, 2021

City  of Tallahassee
Y o u r	O  w n    U t i I  i t  i e s"'

Page 1 of 2

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Educate employees on water conservation. Encourage everyone to report possible leaks, which can occur both inside (toilets, sinks, etc.) and outside (spigots, irrigation, etc).

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

12.08
-12.08
11.98
0.00

Total Amount Due	$11.98

Service Address: 4580 Grove Park Dr, Tallahassee, FL 32311 (City)

Electric General Svc - Non Dmd

Service From 11/24/2021 - 12/27/2021 Electric Service

Historical Consumption

-	-

Month	KWH    Month	KWH    Month	KWH
Dec-21	5   Jul-21	4   Mar-21	4

Customer Charge
Energy Charge - 5 kWh at $0.06037 Fuel & Purch Pwr - 5 kWh at $0.03329

11.21
0.30
0.17

Nov-21	3   Jun-21	4   Feb-21	3
Oct-21	4   May-21	3   Jan-21	5
Sep-21	4   Apr-21	5   Dec-20	4
Aug-21	4

  Gross Receipts Tax - 2.56406% of $11.68	0.30 
Subtotal	$11.98

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.	Date    I	Reading	I Est.					
E305750	12127121 I	890 I N	1112s121 I	885 I N	5	1.00	5KWH		

Service Address Total:4580 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: 7279327290	11.98

JAN O 3 2022

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
7042865610	$0.00	$11.98	$11.98	

City of Tallahassee
Y o u r	O w n	U t i I i t i e s"·'

Capital Region COD
C/O GMS LLC
5385 N Nob Hill Rd
Sunrise FL  33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 7042865610 0 12292021 0000000000 0000001198 0000001198 7042865610

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

,

CUSTOMER ASSISTANCE
, Nights &. Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: II critical lilesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency. Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due ii payment is not received within 20 days of the bill date. On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. II a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card {fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). Thee+ Mobile app is available for Apple and Android devices.
DigiTally Mobile App: Utility payment can be made by ACH  withdrawal  (FREE) or by credit/debit card {fee applies). The DiglTally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (lee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
, In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction lee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, lax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Y o u r	O w n	U t i I i t i e s'"

Customer Name: Account Number: Billing Date:

Capital Region CDD 7580485610
December 30, 2021

City of Tallahassee
Your	Own Utilitie

Page 1 of 2

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Named Best Utility ii? the Nation, the City ofTallahassee is• committed to helping customers save energy 'and water· through sustail1able  practices and energy-efficient	' improvements. Learn more at Talgov.com/YOU

Account Summary as of December 30, 2021
Previous Balance	. Payments Received - 12/20/2021 Current Charges
Adjustments

78.32
-78.32
77.46
0.00

Tota.I Amount Due	$ 77.46

Service Address: 3705 Four Oaks Blvd AREA LIGHTS, Tallahassee, FL 32311 (City)
Commercial Area Light		Service From 12/1/2021 - 12/30/2021 Electric Service
8-100 Watt HPS Decorative Light Fixture(s) Fuel & Purch Pwr - 387 kWh at $0.03329 Gross Receipts Tax - 2.56406% of $75.52

62.64
12.88
1.94

Subtotal	$ 77.46

Service Address Total:3705 Four Oaks Blvd AREA LIGHTS, Tallahassee, FL 32311
Premise Id#: 2214334610	77.46

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/19/2022	Total Amount Due	
7580485610	$0.00	$77.46	$ 77.46	

City	Tallah
Y o u r	O w n U t i I i t i e s"'

Capital Region CDD
C/O GMS LLC
5385 N Nob Hill Rd
Sunrise FL 33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 7580485610 0 12302021 0000000000 0000007746 0000007746 7580485610

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between
8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD),
weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill. Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
, All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date. On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, f1 service cllarge will be assessed and a servic8 order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBIII (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). The e+ Mobile app is available for Apple and Android devices.
, DlgiTally Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). The DiglTally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Ta!gov.com/YOU or call 850.891.4968 for more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service oniine at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Y o u r	O w n U t i I i t i e s'M

Customer Name: Account Number: Billing Date:

Capital Region COD 7670485610
December 29, 2021

City of Tallahassee
Y o u r	O w n U t i I i t i e s"·'

Page 1 of 2

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Educate employees on water conservation. Encourage everyone to report possible leaks, which can occur both inside (toilets, sinks, etc.) and outside (spigots, irrigation, etc.).

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

43.25
-43.25
42.19
0.00

Total Amount Due	$ 42.19

Electric General Svc - Non Dmd

Service From 11/24/2021 - 12/27/2021 Electric Service

Service Address: 3766 Greyfield Dr, Tallahassee, FL 32311 (City)

Historical Consumption

Customer Charge

41.14

o

Month	KWH   Month	KWH   Month	KWH
Dec-21	...,..Ju...,..1--=-21.,---- ---c-o     .,...,M-ar--,-2,_..,1-- -c-o

   Gross Receipts Tax - 2.56406% of $41.14	1.05 
Subtotal	$ 42.19

Nov-21	O	Jun-21	O	Feb-21	0	
Oct-21	O	May-21	O	Jan-21	O	
Sep-21
Aug-21	o
0	Apr-21	o	Dec-20	0	

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.
I	I	Date    I	Reading	I Est.					
E298743	12127121	33158	N	11123121 I	33158 I N	0	1.00	OKWH		

Service Address Total:3766 Greyfield Dr, Tallahassee, FL 32311
Premise Id#: 0304334610	42.19
JAN O 3 2022

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
7670485610	$0.00	$42.19	$ 42.19	

City of Tallahassee
Your	Own Utilities,"''

Capital Region COD C/0 GMS LLC
5385 N Nob Hill Rd
Sunrise FL 33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 7670485610 0 12292021 0000000000 0000004219 0000004219 7670485610

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
, Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

,

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount In your monthly utility bill. Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date. On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by crediUdebit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by crediVdebit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by crediUdebit card (fee applies). Thee+ Mobile app is available for Apple and Android devices.
,    DigiTally Mobile App: Utility payment can be made by  ACH withdrawal  (FREE) or by crediUdebit card (fee applies). The DigiTally app is available for Apple and Android devices.
, Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (lee applies). Call 850.891.4968.
, Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located al
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TOCHANGEORCLOSEOUTYOURACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, lax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Y o u r	O w n	U t i I i t i e s'"

Customer Name:

Capital Region COD

jAN O 5 ·mn

C.itY of Tallahassee
)y Qi/U r	O w n	U t i I i t i e s"'

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Account Number: Billing Date:

8001821240
December 30, 2021

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Page 1 of 4

Named Best Utility in the Nation, the City of Tallahassee is committed to helping customers save energy and water through sustainable practices and energy-efficient improvements. Learn more at Ta/gov.com/YOU.

Account Summary as of December 30, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

949.77
-949.77
939.03
0.00

Total Amount Due	$ 939.03

Service Address: 2450 Rain Lily Way Unit 29 AREA LIGHTS, Tallahassee, FL 3231 (City)
Commercial Area Light		Service From 12/1/2021 - 12/30/2021 Electric Service
7-100 Watt HPS Decorative Light Fixture(s) Fuel & Purch Pwr - 338 kWh at $0.03329 Gross Receipts Tax - 2.56406% of $66.06

54.81
11.25
1.69

Subtotal	$ 67.75

Service Address Total:2450 Rain Lily Way Unit 29 AREA LIGHTS, Tallahassee, FL 3231
Premise Id#: 4099002592	67.75

Service Address: 3070 Bent Grass Ln Unit 30 AREA LIGHTS, Tallahassee, FL 3231 (City)
Commercial Area Light	Service From 12/1/2021 - 12/30/2021 Electric Service
7-100 Watt HPS Decorative Light Fixture(s) Fuel & Purch Pwr - 338 kWh at $0.03329 Gross Receipts Tax - 2.56406% of $66.06

54.81
11.25
1.69

Subtotal	$ 67.75

Service Address Total: 3070 Bent Grass Ln Unit 30 AREA LIGHTS, Tallahassee, FL 3231
Premise Id#: 1917069171	67.75

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/19/2022	Total Amount Due	
8001821240	$0.00	$939.03	$ 939.03	

City of Tallahassee
Y o u r	O w n U t i I i t i e s"'

Capital Region COD C/0 GMS LLC
5385 N Nob Hill Rd
Sunrise FL 33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 8001821240 0 12302021 0000000000 0000093903 0000093903 8001821240

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill. Payment Assistance: For those experiencing economic or other hardships; we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by
credit/debit card (fee applies). Thee+ Mobile app is available for Apple and Android devices.
,    DigiTally  Mobile App: Utility payment can be made by ACH withdrawal  (FREE) or by credit/debit card (fee applies). The DigiTally app is available for Apple and Android devices.
, Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.	·
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TOCHANGEORCLOSEOUTYOURACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Y o u r	O w n	U t i I i t i e s'"'

Customer Name: Account Number: Billing Date:

Capital Region COD
8001821240
December 30, 2021

Page 3 of 4

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Service .Address: 3616. Longfellow Rd Unit 25 AREA LIGHTS, Tallahassee, FL 3231 (City)
Commercial Area Light	Service From 12/1/2021 - 12/30/2021 Electric Service
7·100 Watt HPS Decorative Light Fixture(s) F el & Purch Pwr - 338 kWh at $0.03329 Gross Receipts Tax - 2.56406% of $66.06

54.81
11.25
1.69

Subtotal	$ 67.75

Service Address Total:3616 Longfellow Rd Unit 25AREA LIGHTS, Tallahassee, FL 3231
Premise Id#: 8769916427	67.75

Service Address: 3749 Biltmore Ave Unit 2, Tallahassee, FL 32317 (City)
Commercial Area Light		Service From 12/1/2021 -12/30/2021 Electric Service
18-100 Watt HPS Decorative Light Fixture(s) Fuel & Purch Pwr - 870 kWh at $0.03329 Gross Receipts Tax - 2.56406% of $169.90

140.94
28.96
4.36

Subtotal	$174.26

Service Address Total:3749 Biltmore Ave Unit 2, Tallahassee, FL 32317
Premise Id #: 5006660235	174.26

Service Address: 3900 Overlook Dr Unit 10 AREA LIGHTS, Tallahassee, FL 32317 (City)
Commercial Area Light	Service From 12/1/2021 - 12/30/2021 Electric Service
17-100 Watt HPS Decorative Light Fixture(s) Fuel & Purch Pwr - 822 kWh at $0.03329 Gross Receipts Tax - 2.56406% of $160.47

133.11
27.36
4.11

Subtotal	$164.58

Service Address Total:3900 Overlook Dr Unit f0AREA LIGHTS, Tallahassee, FL 32317
Premise Id #: 8300637954	164.58

Service Address: 4038 Shady View Ln Unit 17 AREA LIGHTS, Tallahassee, FL 3231 (City)
Commercial Area Light		Service From 12/1/2021 - 12/30/2021 Electric Service
5-100 Watt HPS Decorative Light Fixture(s) Fuel & Purch Pwr - 242 kWh at $0.03329 Gross Receipts Tax - 2.56406% of $47.21

39.15
8.06
1.21

Subtotal	$ 48.42

Service Address Total:4038 Shady Wew Ln Unit 17 AREA LIGHTS, Tallahassee, FL 3231
Premise Id#: 9558749188	48.42

Customer Name: Account Number: Billing Date:

Capital Region COD 8001821240
December 30, 2021

Page 4 of 4

Service Address: 4046 Colleton Ct Unit 15 AREA LIGHTS, Tallahassee, FL 32317 (City)
Commercial Area Light		Service From 12/1/2021 - 12/30/2021 Electric Service
5-100 Watt HPS Decorative Light Fixture(s) Fuel & Purch Pwr - 242 kWh at $0.03329 Gross Receipts Tax - 2.56406% of $47.21

39.15
8.06
1.21

Subtotal	$ 48.42

Service Address Total:4046 Colleton Ct Unit 15 AREA LIGHTS, Tallahassee, FL 32317
Premise Id#: 1661384756	48.42

Service Address: 4072 Ivy Green Tri Unit 7 AREA LIGHTS, Tallahassee, FL 32317 (City)
Commercial Area Light	Service From 12/1/2021 - 12/30/2021 Electric Service
7-100 Watt HPS Decorative Light Fixture(s) Fuel & Purch Pwr - 338 kWh at $0.03329 Gross Receipts Tax - 2.56406% of $66.06

54.81
11.25
1.69

Subtotal	$ 67.75

Service Address Total:4072 lvyGreen Tri Unit 7 AREA LIGHTS, Tallahassee, FL 32317
Premise Id#: 4299135523	67.75

Service Address: 4216 Summertree Dr Unit 23 AREA LIGHTS, Tallahassee, FL 3231 (City)
Commercial Area Light		Service From 12/1/2021 - 12/30/2021 Electric Service
14-100 Watt HPS Decorative Light Fixture(s) Fuel & Purch Pwr - 677 kWh at $0.03329 Gross Receipts Tax - 2.56406% of $132.16

109.62
22.54
3.39

Subtotal	$135.55

Service Address Total:4216 Summertree Dr Unit 23 AREA LIGHTS, Tallahassee, FL 3231
Premise Id#: 6418723235	135.55

Service Address: 4297 Avon Park Cir Unit 14 AREA LIGHTS, Tallahassee, FL 3231 (City)
Commercial Area Light		Service From 12/1/2021 - 12/30/2021 Electric Service
10-100 Watt HPS Decorative Light Fixture(s) Fuel & Purch Pwr - 483 kWh at $0.03329 Gross Receipts Tax - 2.56406% of $94.38

78.30
16.08
2.42

Subtotal	$ 96.80

Service Address Total:4297Avon Park Cir Unit 14AREA LIGHTS, Tallahassee, FL 3231
Premise Id#: 8125544487	96.80

Customer Name: Account Number: Billing Date:

Capital Region COD 8270485610
December 29, 2021

JAii O 3 2022

City of Tallahassee
Y  o u r	O w n   U t i I  i t  i e ss•.,

Page 1 of 2

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Educate employees on water conservation. Encourage
eve1J1one to report possible leaks, which can occur both inside (toilets, sinks, etc.) and outside (spigots, irrigation, etc.).

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

3,207.59
-3,207.59
12.27
0.00

Total Amount Due	$12.27

Electric General Svc - Non Dmd

Service From 11/24/2021 - 12/27/2021 Electric Service

Service Address: 3603 Capital Cir SE Irr, Tallahassee, FL 32311 (City)

Historical Consumption
Month	KWH    Month	KWH   Month	KWH

Customer Charge
Energy Charge - 8 kWh at $0.06037

11.21
0.48

Dec-21	8	-Ju-,--21	

8 -M-ar--2-1  

1_0

Fuel & Purch Pwr - 8 kWh at $0.03329

0.27

Nov-21	6   Jun-21	7 Feb-21	6

   Gross Receipts Tax - 2.56406% of $11.96	0.31 

Oct-21	3	May-21	6	Jan-21	7	Subtotal	
Sep-21	3	Apr-21	10	Dec-20	6		
Aug-21	4						

$12.27

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.	Date    I	Reading	I Est.					
E31236307	12127121I	87  I  N	11123121 I	79 I N	8	1.00	8KWH		

Water - Reuse Service	Service From 11/24/2021 - 12/27/2021 Water Reuse Service

Subtotal	$0.00

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	BHled
Usage	Time
of Use	
	Date    I	Reading	I Est.	Date    I	Reading	I Est.					
WRA05224	12127121 I	545556 I N	11123121 I	545556 j N	0	1.00	0CGAL		

Service Address Total:3603 Capital Cir SE Irr, Tallahassee, FL 32311
Premise Id#: 2091429614	12.27

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
8270485610	$0.00	$12.27	$12.27	

City of Tallahassee
Your	Own Utilities."'

Capital Region COD C/O GMS LLC
5385 N Nob Hill Rd
Sunrise FL 33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 8270485610 0 12292021 0000000000 0000001227 0000001227 8270485610

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD),
weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date. On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new Invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (lee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (lee applies). Thee+ Mobile app is available for Apple and Android devices.
DigiTally Mobile App: Utility payment can be  made by ACH withdrawal  (FREE) or by credit/debit card (fee applies). The DigiTally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee, Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Y o u r	O w n U t i I i t i e s'"

Customer Name: Account Number: Billing Date:

Capital Region COD 8404454440
December 29, 2021

City of

Page 1 of 2

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Educate employees on water conservation. Encourage eve,yone to report possible leaks, which can occur both inside (toilets, sinks, etc.) and outside (spigots, irrigation, etc.).

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

11.79
-11.79
11.50
0.00

Total Amount Due	$11.50

Service Address: 4140 Artemis Way, Tallahassee, FL 32311 (City)

Electric General Svc• Non Dmd

Service From 11/24/2021 - 12/27/2021 Electric Service

Historical Consumption

Customer Charge

11.21

Month	KWH	_M_on_th 	K_W_H	_M_on_th 	K_W_H	
Dec-21	0	Jul-21	O	Mar-21	O	
Nov-21	1	Jun-21	0	Feb-21	O	
Oct-21	O	May-21	1	n/a	n/a	
Sep-21	1	Apr-21	0	n/a	n/a	
Aug-21	0					

  Gross Receipts Tax - 2.56406% of $11.21	0.29 
Subtotal	$ 11.50

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.	Date    I	Reading	/ Est.					
E31450671	12121121 I	3 I N	1112s121 I	3 I N	0	1.00	OKWH		

Service Address Total:4140Altemis Way, Tallahassee, FL 32311
Premise Id#: 1358191911	11.50

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
8404454440	$0.00	$11.50	$ 11.50	

City 
Y o u r	O w n U t i I i t i e s"'

Capital Region COD C/0 GMS, LLC
5385 N Nob Hill Rd
Sunrise FL 33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 8404454440 0 12292021 0000000000 0000001150 0000001150 8404454440

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill. Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). The e+ Mobile app is available for Apple and Android devices.
DigiTally Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). The DigiTal\y app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee Fl 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Ta\gov.com/YOU or call 850.891.4968 for more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service on\ine at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb SI., Tallahassee, Fl 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Y o u r	O w n	U t i I i t i e s'"

Customer Name: Account Number: Billing Date:

Capital Region COD
8965428817
December 29, 2021

City of

Page 1 of 2

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Named Best Utility in the Nation, the City of Tallahassee is committed to helping customers sm1e energy and water through sustainable practices and energy-efficient improvements. Learn more at Ta/gov.com/YOU

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

13.36
-13.36
12.27
0.00

Total Amount Due	$12.27

Service Address: 3559 Four Oaks Blvd, Tallahassee, FL 32311 (City)

Electric General Svc - Non Dmd	Service From 11/24/2021 - 12/27/2021
Electric Service

Historical Consumption

Customer Charge

Month	KWH    Month	KWH	Month	KWH	
Dec-21	8	'""'"Ju-','l--,c21"	'-'-	7	'""M ar'""'-2""'1--	c..,..6	
Nov-21	6	Jun-21	4	Feb-21	7	
Oct-21	6	May-21	7	Jan-21	8	
Sep-21	7	Apr-21	8	Dec-20	7	
Aug-21	7					

Energy Charge - 8 kWh at $0.06037 Fuel & Purch Pwr - 8 kWh at $0.03329

11.21
0.48
0.27

   Gross Receipts Tax - 2.56406% of $11.96	0.31 
Subtotal	$12.27

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.	Date    I	Reading	I Est.					
E188850	12121121 I	237 I N	11123121 I	229 I N	8	1.00	8KWH		

Service Address Total:3559 Four Oaks Blvd, Tallahassee, FL 32311
Premise Id#: 5648311331	12.27

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
8965428817	$0.00	$12.27	$ 12.27	

City 
Your	Own Utilities"·'

Capital Region COD
C/O GMS LLC
5385 N Nob Hill Rd
Sunrise FL  33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 8965428817 0 12292021 0000000000 0000001227 0000001227 8965428817

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill. Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850,891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (lee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). Thee+ Mobile app is available for Apple and Android devices.
DigiTally Mobile App: Utility payment can be made by ACH  withdrawal  (FREE) or by credit/debit card (fee applies). The DigiTally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (lee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transler or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Your	Own Utilities'"

Customer Name: Account Number: Billing Date:

Capital Region COD 9143451140
December 29, 2021

City 
Y o u r	O w n	U t i I i t i e s"'

Page 1 of 2

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Named Best Utility in the Nation, the City of Tallahassee is committed to helping customers save energy and water through sustainable practices and energy-efficient improvements. Learn more at Ta/gov.com/YOU

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

13.56
-13.56
12.27
0.00

Total Amount Due	$12.27

Electric General Svc - Non Dmd

Service From 11/24/2021 - 12/27/2021 Electric Service

Service Address: 3700 Spider Lily Way, Tallahassee, FL 32311 (City)

Historical Consumption
Month	KWH   Month	KWH    Month	KWH
Dec-21	8	..,.Ju l- 21 ----"-'-'-c'B   ""M a r-2c--,1-- -=7

Customer Charge
Energy Charge - 8 kWh at $0.06037 Fuel & Purch Pwr - 8 kWh at $0.03329

11.21
0.48
0.27

Nov-21	7   Jun-21	8 Feb-21	7

   Gross Receipts Tax - 2.56406% of $11.96	0.31 

Oct-21	8	May-21	6	Jan-21	8	Subtotal	
Sep-21	8	Apr-21	8	Dec-20	7		
Aug-21	8						

$12.27

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.	Date    I	Reading	I Est.					
E305561	12127121 I	557 I N	11123121 I	549 J N	8	1.00	BKWH		

Service Address Total:3700 Spider Lily Way, Tallahassee, FL 32311
Premise Id#: 2133264721	12.27

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
9143451140	$0.00	$12.27	$12.27	

City llahassee
Y  o u r	O w n   U t i I  i t  i e s"'

Capital Region COD
C/0 GMS LLC
5385 N Nob Hill Rd
Sunrise FL  33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 9143451140 0 12292021 0000000000 0000001227 0000001227 9143451140

CUSTOMER SERVICE
, Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
, Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
, Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill. Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
, Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
, Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
, Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualilied
appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due If payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). Thee+ Mobile app Is available for Apple and Android devices.
,    DigiTally Mobile App: Utility payment can be made by  ACH withdrawal  (FREE) or by credit/debit card (fee applies). The DigiTally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Your	Own Utilities'"

Customer Name: Account Number: Billing Date:

Capital Region COD 9356890232
December 29, 2021

City  of Tallahassee
Y o u r	O w n    U t  i I  i t  i e s"'

Page 1 of 2

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Named Best Utility in the Nation, the City of Tallahassee is committed to helping customers sm1e energy and water through sustainable practices and energy-efficient improvements. Learn more at Talgov.com/YOU

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

12.80
-12.80
11.50
0.00

Total Amount Due	$ 11.50

Service Address: 4583 Grove Park Dr, Tallahassee, FL 32311 (City)

Electric General Svc - Non Dmd

Service From 11/24/2021 - 12/27/2021 Electric Service

Historical Consumption

Customer Charge

11.21

 	o 

Month	KWH    Month	KWH    Month	KWH
Dec-21	0	-Ju-,--21		0 -M-ar--2-i

   Gross Receipts Tax - 2.56406% of $11.21	0.29 
Subtotal	$ 11.50

Nov-21	O   Jun-21	O    Feb-21	O
Oct-21	o   May-21	o  Jan-21	0
Sep-21	O    Apr-21	O   Dec-20	O
Aug-21	0
Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Mu/tr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.
I	I	Date    I	Reading	I Est.					
E304196	12127121	1	N	1112s121 I	1 I N	0	1.00	0KWH		

Service Address Total:4583 Grove Park Dr, Tallahassee, FL 32311
Premise Id#: 6167334610	11.50

JAN 03

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
9356890232	$0.00	$11.50	$11.50	

City of Tallahassee
Y o u r	O w n U t i I i t i e s"'

Capital Region COD C/0 GMS LLC
5385 N Nob Hill Rd
Sunrise FL 33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 9356890232 0 12292021 0000000000 0000001150 0000001150 9356890232

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
, Hearing/speech impaired customers may call 850.891.8169 or 711 (TOO), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
, Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
, Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
, Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date. On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
, AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). The e+ Mobile app is available for Apple and Android devices.
,     OigiTally Mobile App: Utility payment can be made by ACH withdrawal  (FREE) or by credit/debit card (fee applies). The OigiTally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
, Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
, In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
, Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Y o u r	O w n	U t i I i t i e s'"

Customer Name: Account Number: Billing Date:

Capital Region COD 9413485610
December 29, 2021

City  of Tallahassee
Y o u r	O w n   U t i I  i t  i e s"'

Page 1 of 2

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Educate employees on water conservation. Encourage everyone to report possible leaks, which can occur both inside (toilets, sinks, etc.) and outside (spigots, irrigation, etc.).

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

12.20
-12.20
12.07
0.00

Total Amount Due	$12.07

Service Address: 3000 School House Rd, Tallahassee, FL 32311 (City)

Electric General Svc - Non Dmd	Service From 11/24/2021 - 12/27/2021
Electric Service

Historical Consumption
Month	KWH     ""M""'on""'th'-'--_-'-'-KW'-'-"-"H   ""M""'on'""t'-"h--""'"KW'-'-'--'-H
Dec-21	6    Jul-21	6   Mar-21	6

Customer Charge
Energy Charge - 6 kWh at $0.06037 Fuel & Purch Pwr - 6 kWh at $0.03329

11.21
0.36
0.20

Nov-21	6    Jun-21	7    Feb-21	5
Oct-21	5   May-21	5   Jan-21	6
Sep-21	7    Apr-21	6   Dec-20	6
Aug-21	5

   Gross Receipts Tax - 2.56406% of $11.77	0.30 
Subtotal	$12.07

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.	Date    I	Reading	I Est.					
E305751	12127121 I	975 I N	1112s121 I	969 j N	6	1.00	6KWH		

Service Address Total:3000 School House Rd, Tallahassee, FL 32311
Premise Id#: 1376334610	12.07

JAN O 3 2022

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
9413485610	$0.00	$12.07	$12.07	

City of Tallahassee
Y o u r	O w n U t i i i t i e s"'

Capital Region COD
% GMS LLC
5385 N Nob Hill Rd
Sunrise FL 33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 9413485610 0 12292021 0000000000 0000001207 0000001207 9413485610

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am • 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
, To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am • 5:00 pm except holidays.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
, Budget Billing: Allows you to have a level amount in your monthly utility bill. Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical li!esupport equipment Is used In your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified
appliance.

UTILITY BILLING DUE DATES
, All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date. On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

,

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (lee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). Thee+ Mobile app is available for Apple and Android devices.
DigiTally Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). The DigiTally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday · Friday between 8:00 am • 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction lee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Y o u r	O w n	U t i I i t i e s"'

Customer Name: Account Number: Billing Date:

Capital Region COD 9650988960
December 29, 2021

Y o u r	O w n U t i I i t i e s"'

Page 1 of 2

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Named Best Utility in the Nation, the City of Tallahassee is committed to helping customers save energy and water through sustainable practices and energy-efficient improvements. Learn more at Ta/gov.com/YOU

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

13.15
-13.15
11.98
0.00

Total Amount Due	$11.98

Service Address: 3751 Biltmore Ave, Tallahassee, FL 32311 (City)

Electric General Svc - Non Dmd	Service From 11/24/2021 - 12/27/2021
Electric Service

Historical Consumption
Month	KWH  '-'-M=on=t'-'-h  

;....;.KW-'--'-'-'-H   =M=on-"th'-',	'-'K""'W"--'H

Customer Charge
Energy Charge - 5 kWh at $0.06037 Fuel & Purch Pwr - 5 kWh at $0.03329

11.21
0.30
0.17

Dec-21	5   Jul-21	5    Mar-21	4
Nov-21	4   Jun-21	4   Feb-21	4
Oct-21	4    May-21	4   Jan-21	5
Sep-21	5    Apr-21	4   Dec-20	4
Aug-21	4

  Gross Receipts Tax - 2.56406% of $11.68	0.30 
Subtotal	$11.98

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.
I	\	Date    I	Reading	I Est.
I	\					
E305636	12121121	445	N	1112s121	440	N	5	1.00	5KWH		

Service Address Total:3751 Biltmore Ave, Tallahassee, FL 32311
Premise Id #: 4297976746	11.98

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
9650988960	$0.00	$11.98	$ 11.98	

City 
Y o u r	O w n U t i I i t i e s"'

Capital Region COD C/0 GMS LLC
5385 N Nob Hill Rd
Sunrise FL 33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 9650988960 0 12292021 0000000000 0000001198 0000001198 9650988960

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount In your monthly utility bill. Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
, Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
,  After a bill is past due, a service charge  will be  assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). The e+ Mobile app is available for Apple and Android devices.
DigiTa\ly Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). The DigiTally app Is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Y o u r	O w n	U t i I i t i e s'"

Customer Name: Account Number: Billing Date:

Capital Region COD 9674588544
December 29, 2021

City  of Tallahassee
Y o u r    O w n	U t i I i t i e s"'

Page 1 of 4

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Educate employees on water conservation. Encourage everyone to report possible leaks, which can occur both inside (toilets, sinks, etc.) and outside (spigots, irrigation, etc.).

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

36.64
-36.64
48.01
0.00

Total Amount Due	$ 48.01

Service Address: 3232 Riverton Tri Irr, Tallahassee, FL 32311 (City)

Electric General Svc - Non Dmd	Service From 11/24/2021 - 12/27/2021
Electric Service

Historical Consumption
Month	KWH    Month	KWH    Month	KWH
Dec-21	6    ""'"J"u7'l2-1  -	5    ""M"""ar"""-2,..c.,.1--'-'-'-'-'--5

Customer Charge
Energy Charge - 6 kWh at $0.06037 Fuel & Purch Pwr - 6 kWh at $0.03329

11.21
0.36
0.20

Nov-21	4   Jun-21	5    Feb-21	5
Oct-21	5    May-21	6    Jan-21	5
Sep-21	5    Apr-21	5   Dec-20	5
Aug-21	5

   Gross Receipts Tax - 2.56406% of $11.77	0.30 
Subtotal	$12.07

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.	Date    I	Reading	I Est.					
E305764	12127121 I	283 I N	11123121 I	277 I N	6	1.00	6KWH		

Service Address Total:3232 Riverton Tri Irr, Tallahassee, FL 32311
Premise Id#: 1053677343	12.07

JAN O 3 ?02?

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
9674588544	$0.00	$48.01	$ 48.01	

City of Tallahassee
Y o u r	O w n U t i ! i t i e s"'

Capital Region COD C/0 GMS LLC
5385 N Nob Hill Rd
Sunrise FL 33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 9674588544 0 12292021 0000000000 0000004801 0000004801 9674588544

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
, To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
, Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
, Budget Billing: Allows you to have a level amount in your monthly utility bill.
, Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date. On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by crediVdebit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to
view and pay your utility bill.
, e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by crediVdebit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by crediVdebit card (fee applies). Thee+ Mobile app is available for Apple and Android devices.
DigiTally Mobile App: Utility payment can be made by ACH withdrawal  (FREE)  or by crediVdebit card (fee applies). The OigiTally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or crediVdebit card (fee applies). Call 850.891.4968.
, Pay By Text: Utility payments can be made via text using the stored payment
information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service on!ine at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Y o u r	O w n	U t i I i t i e s'"

Customer Name: Account Number: Billing Date:

Capital Region COD 9674588544
December 29, 2021

co
0
0

0

Page 3 of 4

Electric General Svc - Non Dmd

Service From 11/24/2021 - 12/27/2021 Electric Service

0

Service Address: 3611 Biltmore Ave, Tallahassee, FL '32311 (Gity1.

Historical Consumption
Month	KWH   _M_on_th 

KW_H _M_on_th 

KW_H

Customer Charge
Energy Charge - 2 kWh at $0.06037

11.21
0.12

Dec-21	2   Jul-21	2 Mar-21	2

Fuel & Purch Pwr - 2 kWh at $0.03329

0.07

Nov-21	2   Jun-21	3   Feb-21	2
Oct-21	2   May-21	1    Jan-21	2
Sep-21	2   Apr-21	3   Dec-20	2
Aug-21	2

   Gross Receipts Tax - 2.56406% of $11.40	0.29 
Subtotal	$11.69

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.	Date    I	Reading	I Est.					
E286502	12121121 I	57 I N	11123121 I	55 I N	2	1.00	2KWH		

Service Address Total:3611 Biltmore Ave, Tallahassee, FL 32311
Premise Id#: 5853129410	11.69

Electric General Svc - Non Dmd

Service From 11/24/2021 - 12/27/2021 Electric Service

Service Address: 3735 Esplanade Way IRR, Tallahassee, FL 32311 (City)

Historical Consumption
Month	KWH  _M_on_t_h 	KW_H  Month	KWH
Dec-21	5   Jul-21	6 -=-=M-ar..,-2,...,1	,.4

Customer Charge
Energy Charge - 5 kWh at $0.06037 Fuel & Purch Pwr - 5 kWh at $0.03329

11.21
0.30
0.17

Nov-21	4   Jun-21	4 Feb-21	4

Oct-21	4	May-21	5	Jan-21	
Sep-21	6	Apr-21	4	Dec-20	
Aug-21	4				

5
4

   Gross Receipts Tax - 2.56406% of $11.68	0.30 
Subtotal	$11.98

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.	Date    I	Reading	I Est.					
E305752	12121121 I	521 I N	11123121 I	516 I N	5	1.00	5KWH		

Service Address Total: 3735 Esplanade Way /RR, Tallahassee, FL 32311
Premise Id #: 9664700805	11.98

Electric General Svc - Non Dmd

Service From 11/24/2021 - 12/27/2021 Electric Service

Service Address: 4295 Avon Park Cir, Tallahassee, FL 32311 (City)

Historical Consumption
Month	KWH "-"M=on""'th'-'----'-'-KW'-'-'-'H _M_on_th 
Dec-21	8    Jul-21	7 Mar-21

KW_H 7

Customer Charge
Energy Charge - 8 kWh at $0.06037 Fuel & Purch Pwr - 8 kWh at $0.03329

11.21
0.48
0.27

Nov-21	6   Jun-21	7    Feb-21	6
Oct-21	6   May-21	6   Jan-21	7
Sep-21	7   Apr-21	7   Dec-20	6
Aug-21	6

   Gross Receipts Tax - 2.56406% of $11.96	0.31 
Subtotal	$12.27

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.
I	J	Date    I	Reading	I Est.
I	I					
E305740	12121121	764	N	11123121	756	N	8	1.00	BKWH		

Customer Name: Account Number: Billing Date:

Capital Region COD
9674588544
December 29, 2021

Page 4 of 4

Service Address Total:4295Avon Park Cir, Tallahassee, FL 32311
Premise Id#: 5529340083	12.27

Customer Name: Account Number: Billing Date:

Capital Region CDD 9699066720
December 30, 2021

City of Tallahassee
Your Own Utilitier:."''

Page 1 of 2

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Named Best Utility in the Ndtion, the City of Tallahassee is committed to helpi11g customers save energy and water through sustainable practices and energy-efficient
.improvements. Learn more at Talgov.com/YOU

•Account Summary as of December 30, 2021
p°r vfous Bal nce
Payments Received - 12/20/2021
Current Charges
Adjustments

88.12
-88.12
87.13
0.00

Total Amount Due	$ 87.13

Service Address: 3145 Mulberry Park Blvd AREA LIGHTS, Tallahassee, FL 32311 (City)
Commercial Area Light		Service From 12/1/2021 -12/30/2021 Electric Service
9-100 Watt HPS Decorative Light Fixture(s) Fuel & Purch Pwr - 435 kWh at $0.03329 Gross Receipts Tax - 2.56406% of $84.95

70.47
14.48
2.18

Subtotal	$ 87.13

Service Address Total:3145 Mulbeny Park Blvd AREA LIGHTS, Tallahassee, FL 32311
Premise Id#: 1989645547	87.13

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/19/2022	Total Amount Due	
9699066720	$0.00	$87.13	$ 87.13	

City of 
Your	Own Utilitie t·

Capital Region CDD C/O GMS LLC
5385 N Nob Hill Rd
Sunrise FL 33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 9699066720 0 12302021 0000000000 0000008713 0000008713 9699066720

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between
8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
, To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
Hearing/speech Impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
, Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
, Budget Billing: Allows you to have a level amount in your monthly utility bill. Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
, Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
, Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date. On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balancA will be assessed.
After a bill iB past d11e, a service charge will be assessed and a service
order will be issued to disconnect services. If a disconnect order is issued, all past due amounis rnust be paid before se1vices can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
, e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). Thee+ Mobile app is available for Apple and Android devices.
,   DigiTally  Mobile App: Utility payment can be  made by  ACH withdrawal  (FREE) or by credit/debit card (fee applies). The DigiTally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies). Call 850.891.4968.
, Pay By Text: Utility payments can be made via text using the stored payment
information from your e+ Online account management application. Standard messaging rates apply.
, Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
, Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 350.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and Include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Your	Own Utilities'"

Customer Name: Account Number: Billing Date:

Capital Region COD 9732155598
December 29, 2021

City of Tallahassee
Y o u r	O w n   U t i I  i t  i e s"'

Page 1 of 2

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Named Best Utility in the Nation, the City of Tallahassee is. committed to helping customers sm,e energy and water through sustainable practices and energy-efficient improvements. Learn more at Ta/gov.com/YOU.

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

322.38
-322.38
175.65
0.00

Total Amount Due	$ 175.65

Service Address: 4141 Artemis Way, Tallahassee, FL 32311 (City)

Water Service - Irrigation - C

Service From 11/24/2021 - 12/27/2021 Water Service

Historical Consumption

Dec-21	556	""'"Ju 1-"""21-,-.-- 5c'-1=6	""M ar -2"'"1- ""'2cc,3=s	Water Usage - Tier 2 - 264 cgal @$0.349	92.14	
Nov-21	1403	Jun-21	1475	Feb-21	0	   Public Service Tax	15.97 	
Oct-21	1362	May-21	1377	n/a	n/a	Subtotal	$175.65	
Sep-21	639	Apr-21	2049	n/a	n/a	
Aug-21	249					

Month	CGAL   Month	CGAL   Month	CGAL

Customer Charge
Water Usage - Tier 1 - 292 cgal @$0.202

8.56
58.98

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.	Date    I	Reading	I Est.					
WBU900411	12127121 I	27866 I N	11123121 I	27310 I N	556	1.00	556 CGAL		

Service Address Total:4141 Attemis Way, Tallahassee, FL 32311
Premise Id#: 2198508997

175.65

City  of Tallahassee
Y o u r	O w n	U t i I  i t i e s"'

Capital Region COD
C/O GMS LLC
5385 N Nob Hill Rd Sunrise FL 33351-4761

'1;'l') )

'

).:....:.....

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
9732155598	$0.00	$175.65	$175.65	

 	

City of Tallahassee

1111 1 1l

ll  111 ll 1 111 111 •111111111  111 ll•l  1111  •1111 lll 1 l111•1• 111 1l•I

435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 9732155598 0 12292021 0000000000 0000017565 0000017565 9732155598

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs call Utility Customer Operations at 850.891.4968.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850,891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
, Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due If payment is not received within 20 days of the bill date. On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). The e+ Mobile app is available for Apple and Android devices.
DigiTally Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). The DlgiTally app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (lee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday - Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service o:iline at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and Include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Y o u r	O w n	U t i I i t i e s'"

Customer Name: Account Number: Billing Date:

Capital Region COD 9778998416
December 29, 2021

City  of Tallahassee
Your	Own  Utilities,""

Page 1 of 2

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Named Best Utility in the Nation, the City of Tallahassee is committed to helping customers save energy and water through sustainable practices and energy-efficient improvements. Learn more at Ta/gov.com/YOU

Account Summary as of December 29, 2021
Previous Balance
Payments Received - 12/20/2021
Current Charges
Adjustments

13.28
-13.28
11.78
0.00

Total Amount Due	$11.78

Electric General Svc - Non Dmd

Service From 11/24/2021 - 12/27/2021 Electric Service

Service Address: 2471 E Orange Ave, Tallahassee, FL 32303 (City)

Historical Consumption

Customer Charge

Month	KWH    Month	KWH
Dec-21	3 '"'"'Ju""1-"""21c'	'--'- 4	Month
'""M""'"'ar	KWH
-""-2-',-1-- -'3	
Nov-21	3	Jun-21	3	Feb-21	2	
Oct-21	3	May-21	2	Jan-21	3	
Sep-21	1	Apr-21	1	Dec-20	3	
Aug-21	3				

Energy Charge - 3 kWh at $0.06037 Fuel & Purch Pwr - 3 kWh at $0.03329

11.21
0.18
0.10

   Gross Receipts Tax - 2.56406% of $11.49	0.29 
Subtotal	$ 11.78

Meter
ID	Current Meter Read	Previous Meter Read	Reading
Difference	Mtr
Multr	Billed
Usage	Time
of Use	
	Date    I	Reading	I Est.	Date    I	Reading	I Est.					
E183583	12121121 I	111 \ N	11123121 I	108 \ N	3	1.00	3KWH		

Service Address Total:2471 E Orange Ave, Tallahassee, FL 32303
Premise Id #: 2308383430	11.78

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 1/18/2022	Total Amount Due	
9778998416	$0.00	$11.78	$ 11.78	

City of Tallahassee
Y  o u r	O w n	U t i I i t i e s"·'

Capital Region COD C/0 GMS LLC
5385 N Nob Hill Rd
Sunrise FL 33351-4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 9778998416 0 12292021 0000000000 0000001178 0000001178 9778998416

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays between 8:00 am - 5:00 pm except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs cal! Utility Customer Operations at 850.891.4968.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays 8:00 am - 5:00 pm except holidays.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical lifesupport equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: Loans provide utility customers with a way to purchase appliances that will help them save energy, water and money. Rebates are available to any electric customer who purchases a qualified appliance.

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due If payment is not received within 20 days of the bill date. On al! past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
Alter a bill is past due, a service charge will be assessed and a service order will be issued to disconnect services. If a disconnect order is Issued, all past due amounts must be paid before services can be restored.

PAYING YOUR BILL
AutoPay: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by crediVdebit card (lee applies) using the stored payment information from your e+ Online account management application.
SmartBill: Enroll in SmartBill (FREE) to be notified of a new invoice and a link to view and pay your utility bill.
e+ Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
e+ Mobile App: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies). Thee+ Mobile app is available for Apple and Android devices.
DigiTal!y Mobile App: Utility payment can be made by ACH withdrawal  (FREE) or by credit/debit card (fee applies). The DigiTal!y app is available for Apple and Android devices.
Pay By Phone: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies). Call 850.891.4968.
Pay By Text: Utility payments can be made via text using the stored payment information from your e+ Online account management application. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday· Friday between 8:00 am - 5:00 pm at the Renaissance Building, located at
435 N. Macomb St.
Remote Payment Locations: Many local businesses accept utility payments with no transaction fee. Visit Talgov.com/YOU or contact Utility Customer Operations at 850.891.4968 for locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility
Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations,
435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change: Residential customers may note the
mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

City of Tallahassee
Y o u r	O w n	U t i I i t i e s"'

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

em To:
Capital Region COD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice #: 464 Invoice Date: 1/1/22
Due Date: i/1/22
Case:
P.o. Number:

Management Fees - J,anuary 2022 Information Technology • January 2022 Postage
Copies Telephone

                                     .Amount
4,051.67
233.33
33.02
0.60
37.87

Total	$4,356.49	
Payments/Credits	$0.00
•• .,!!'?."'": w- "-	
Balance Due	$4,356.49	

Governmental l\/lanagemenfServJces, LlC
1001Bradford Way
J<ingston, iN  37163

BIii To:
Capital Reglon QDD 475We r Town Place Sttl!e114	..
SI. Augusllne, fl, 32092

Invoice

lnvofoe #: 465 Invoice Date: 1/1122
Due Dat&: 1/1/22 Case:
P.O. Number:

[)&$criptlon	Houn'i/Oty	Rate	Amount
PacilityManagemon"Cc'..,.,.ap_n_al-R"""a,"""910-·n-·,-:J-a-nu_a_ry=2~02-2""'-'·  -----------....;1't:02ioo ---11,025;00'
0.	-,	, 10 ()

Totfll	$11,026.00	
Payment$/Credlts	$0.00	
Balance Due	$11,025.00	

---------------------.,--.;;;i;,;.;, .·-	-

KUT	AK	ROCK LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

December 22, 2021

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 2963484 Client Matter No. 17123-1

Mr. Jim Oliver
Capital Region Comm Dvlp. Governmental Management Services Suite 114
475 West Town Place St. Augustine, FL 32092

St. Augustine

Invoice No. 2963484
17123-1

Re:	Capital Region - General Counsel For Professional Legal Services Rendered

11/23/21	J. Brown	0.10	30.00	Follow-up
schedule

regarding	meeting

TOTAL HOURS	0.10

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$30.00
$30.00

PRJVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

KUTAK ROCK LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

December 22, 2021

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 2963486 Client Matter No. 17123-2

Capital Region Comm Dvlp. Governmental Management Services Suite 114
475 West Town Place St. Augustine, FL 32092

St. Augustine

Invoice No. 2963486
17123-2

Re:	Capital Region - Monthly Meeting For Professional Legal Services Rendered
11/17/21	J. Brown	0.20	60.00	Review agenda for regular board
meeting	
11/18/21	J. Brown	1.90	570.00	Prepare for, attend, and follow-up	
				from regular Board meeting	
TOTAL HOURS	2.10

TOTAL FOR SERVICES RENDERED	

$630.00	
TOTALCURRENTAMOUNTDUE	$630.00	

PRIVILEGED  AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

li6IJIIIIIIIIIIJIClllfl
1allllll/JISIJIJ,ll, 32301
January 5, 2022

Robert Berlin, Operations and Maintenance Manager
Capital Region CCD
3196 Merchants Row, Suite 130 Tallahassee, FL 32311 Email: rberlln@gmsnf.com, Phone: (850)727-5310

Invoice for Laboratory Servites
Fourth Quarterly Water Quality Monitoing Report for Southwood Lakes

Data Set  JO: SW12182i

Item and s11rnple identification:
sampled by McGlynn Laboratories, according to ML! SOP ver. 16
date sampled    1211a12021

	

	

Sean E. McGlynn, Ph.D., President
568 Beverly Ct
Tallahassee, FL .32301

Dnta Report	$10	$10	
Interprative Report	$200	$.200	
Total		$1,065	
	
TOi AL AMOUNT OUE:	
$1,065.00	

    	,,....,......-~-
)    "f"'\....  ....-.'I::> :

Natural Resource Planning Services

lllvoieet-!um r n1s1f.i61'·

· ·  ., c ;'2oif.;	·.

P OBox 564
San Antonio, FL 33576-
Tet 352-588-2580 fax: 352 588-2206

Page 1 of 1

Govemrnenta! Management Services, LLC Robert Berlin, Operations Manager
3196 Merchants Row, Suite 130
Tallahassee FL 32311

Project ID: AR-20-227,UF:
PtoJoct 'rlame: Southwood Community.
M1111agen STANR

INVOICE

DESCRIPTION	AMOUNT

SeDtioe,:
Trae(s) evaluation & letter	$200.00
Subtotal:	$200.QO

J;:;::z;;;:	t::;;l
Amount Oue This tnvolcet	$200.00
; ;;	. t: ; ;
This invol -e Is di1e on J/7/2022

t	!z t,.,.,

All Pro Land Care of TaUahassee, Inc,
P.O Box 38355 Tallahassee, FL
32315-8355

Bill To

CRCOD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

INVOICE

Date	Invoice#	
1/10/2022	193772	

	P.O.No,
--------i..	Terms
.---------i
Nef30	---	Project
,---------
Controller 5, llnii 3	
Quantity	Dei;;criptlon	Rate	Amount	

5
5

2,5	Controller #5 • Uni! #3 • Irrigation Repair• Replace Spmyheads & Nozzles

4" Pop•Up Sprayhead
Nozzle

Irrigation Technician Labor Rate per hour

Date of Service; 1,4 2022 Damage Source: Nonna! Ware	

10.25
2.50

60,50	

51.25
12.50

151.25	
Thank You For Your Business! :Please make checks payable to the above address.
Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total	$215,00	
$13-5 le-e fo-r al-l re-tl1rn-cd c-hec-ks --------------------------L-------------
A finance charge of2% per m'onth may be assessed on all 90 day past due bahmces
fn the event of non•paymen(s, colleetioo foes and/ or reasonable attorney fees ,,411 he charged to the cuswmer,	

1

-

All P1·0 Land Care of Tallahassee Inc,
P.O Hox 38355 Tallahassee, FL
32315-8355

INVOICE

Date	Invoice#	
1/10/2022	193773	

BIil To

CRCDD
Attn: Robert Berlin
3196 Merchants Row, Suite .130
Tallahassee, FL 323 l l

	P.O.No.	Terms	Project	
		
Net30	
Additional Contracted Work	
Quantity	Description	Rate	Amount	

l	Bird Repellent • Product ()nly
Bird Repdlent	Ji l/11P&o.d
"1"
To be used upon request.
Labo.r will he charged after usage	I /1'4-/ztrz..'7-	

476.47	
476,47	
Thauk You For Your Business! Please make t'hecks payable to the above address. Office! (850) 656-0208 ext. 408	Fax: (850) 656•5534	Total	$476.4"/	
$35 fee for all n-tumed checks
A finance charge of 2% per month mny be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney foes will be (:hargcd to the customer,	

Capital Region COD

GENERAL FUND

Check Request

Date	Amount	Authorized By

January 16, 2022	$25,020.42	Maggie Phillips

 	Pa able to:	

 Date Check Needed:		
1/16/2022	001.300.20700.108

Intended Use of Funds Requested:

Txfer on-roll assessments from Leon Cly.	

	

(Attach supporting documentation for request.)	

Capital Region CDD

GENERAL FUND

Check Request

Date	Amount	Authorized By

January 16, 2022	$13,754.76	Maggie Phillips

 	Pa able to:	

 Date Check Needed:		
1/16/2022	001.300.20700.11000

Intended Use of Funds Requested:

Txfer Tax Receipts Leon Cty	

	

(Attach supportinq documentation for request.)	

Capital Region CDD

GENERAL FUND

Check Request

Date	Amount	Authorized By	

January 16, 2022	
$36,656.71	
Maggie Phillips	

 	Pa able to:	

 Date Check Needed:		 1/16/2022			001.300.20700.10900
Intended Use of Funds Requested:
	
Txfer Tax Receipts Leon Cty	

	

(Attach suvvortinq documentation for request.)	

Capital Region CDD

GENERAL FUND

Check Request

Date	Amount	Authorized By	

January 16, 2022	
$19,052.74	
Maggie Phillips	

 	Pa able to:	

 Date Check Needed:		
1/16/2022	001.300.20700.10000

Intended Use of Funds Requested:

Txfer Tax Receipts Leon Ctv	

	

	

{Attach suf)f)ortinq documentation for request.)	

CAPITAL REGION CDD ASSESSMENT RECEIPTS FISCAL YEAR 2022

ASSESSED TO	#UNITS

SERIES 2008/ SERIES 2008 / SERIES 2011A-1/ SERIES 2011A-2
2018-1		2018-1		2021		/ 2018-2	SERIES 2013		SERIES 2013 RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL

TOTAL DEBT SERVICE

FISCAL YEAR
2022 O&M	TOTAL ASSESSED

ST JOE COMPANY

LEON CO. TAX ROLL

1,692.00

3,662.58

-	859,291.86

293,118.35	114,158.86	305,933.59	191,185.61	270,022.64	394,670.69

859,291.86

1,569,089.73

332,617.18

1,503,241.82

1,191,909.04

3,072,331.55

TOTAL NET ASSESSED	5,354.58	293,118.35	973,450.72	305,933.59	191,185.6_1\	270,022.64	394,670.69	2,428,381.59	1,835,859.00	4,264,240.59

RECEIVED BY	DATE ST JOE COMPANY

SERIES 2008 / SERIES _2008 / 2018-1	2018-1
RESIDENTIAL	COMMERCIAL

SERIES 2011A-1 SERIES 2011A-2	J
/  2021		/ 2018-2	SERIES 2013		SERIES 2013 RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL

TOTAL DEBT SERVICE

FISCAL YEAR	TOTAL COLLECTED 2022 O&M	/	NET
107,409.35 V	107,409.35

TOTAL DUE DIRECT INVOICE	859,291.86

859,291.86

225,207.83	1,084,499.69

LEON CO DIST 1 LEON CO DIST 2 LEON CO DIST 3 LEON CO DIST 4

11/9/2021
11/24/2021
12/16/2021
12/30/2021

3,166.66
51,073.47
152,777.15
21,678.88

29,172.96
89,220.08
3,341.54

2,793.76
73,896.61
201,616.65
19,052.74

60,303.90
186,759.31
13,754.76

4,119.58
66,442.74
198,751.57

28,202.59

91,268.52
279,127.87
10,454.12

10,080.00
372,158.20
1,108,252.63
96,484.63

8,052.27
296,176.25
878,232.54
75,711.24
3!QJ,o\

18,132.27
668,334.45
1,986,485.17
172,195.87

/

-	/	..

-	/	-

-	,,

TOTAL RECEIVED TAX ROLL	228,696.16 t'	121,734.58	297,359.76 'II	260,817.97	297,516.48 ,.	380,850.51	1,586,975.46	1,258,172.30	V	2,845,147.76	
TOTAL DUE TAX ROLL	64,422.19	(7,575.72)	8,573.83	(69,632.36)	(27,493.84)	13,820.18	(17,885.73)	245,069.52	227,183.79	

PERCENT RECEIVED	SERIES 2008 /
2018-1
RESIDENTIAL	SERIES 2008 /
2018-1
COMMERCIAL	
SERIES 2011A-1 RESIDENTIAL	SERIES 2011A-2
/ 2018-2
COMMERCIAL	
SERIES 2013 RESIDENTIAL	
SERIES 2013 COMMERCIAL	
TOTAL DEBT SERVICE	
FISCAL YEAR 2022O&M	

TOTAL	
% RECEIVED DIRECT INVOICE	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	32.29%	9.01%	
% RECEIVED TAX ROLL	78.02%	106.64%	97.20%	136.42%	110.18%	96.50%	101.14%	83.70%	92.61%	

To:	Capital Region Community Development District
Attn: Maggie Phillips, Capital Region District Accountant GMS-SF, LLC
5385 N Nob Hill Road
Sunrise, FL 33351
cc: Jim Oliver, District Manager

Period End Date: Invoice Date: Invoice#:
Due Date:

8/1 - 10/1/21

10/11/2021

1303

11/11/2021

Project Name:	Gen. Professional Engineering, Development & Construction Consulting

Hourly Services Not-to-Exceed $30,000 - Work Authorization 1H (October 1, 2020 - September 30, 2021)

Service Items	

Descriotion	

Rate	

Quantity This Period	

Amount This Period	
Previously Billed Begin Oct. 1,
2020	
Total Amount To-Date, Begin Oct.1, 2020	

Current Billing Amount	
General Consulting Services (Hourly) - Prof. Engineer	
Misc. review and Golf issues	
$	175.00	
5.00	
$	875.00	
$	5,775.00	
$	6,650.00	
$	875.00	
Board of Supervisors Mtg. -
J. Keith Dantin	Board meerting via call on 4/8/21	$	600.00		$	"	$	3,600.00	$	3,600.00	$	-	
								
TOTAL	$	875.00    $	9,375.00    $	10,250.00    $	875.00

Total Invoiced To-Date:	
$ 10,250.00	

Aoolied Pavments/Credits:	
$	9,375.00	

Current Amount Due:	
$	875.00	

Total Amount Due:	
$	875.00	

Totals begin 10/1/20:

Please remit payment to:
Dantin Consulting, LLC 506 Frank Shaw Road Tallahassee, FL 32312

Traffic Engineering • Transportation Planning • Project Management • Civil/Site Engineering. • Construction Management
• 506 Frank Shaw Rd. •Tallahassee, Florida 32312 • 850.544.3062 {D) •850.251.1238 (K) debble@dantinconsultingllc.com or keith@dantlnconsuttlngllc.com

NTIN
01\JSULTIN(i, LLC

To:	Capital Region Community Development District
Attn: Maggie Phillips, Capital Region District Accountant

Period End Date:	10/1/21-12/31/2'

GMS-SF, LLC
5385 N Nob Hill Road Sunrise, FL 33351
cc: Jim Oliver, District Manager

Invoice Date: Invoice#: Due Date:

1/7/2022

1328

2/7/2022

Project Name:	Gen. Professional Engineering, Development & Construction Consulting

Hourly Services Not-to-Exceed $25,000 • Work Authorization 11 (October 1, 2021 - September 30, 2022)

Service Items	

Description	

Rate	
Quantity This Period	
Amount This Period	Previously Billed Begin Oct.1,
2020	Total Amount To-Date, Begin Oct.1, 2020	
Current Billing Amount	
General Consulting Services (Hourly} - Prof. Engineer	
Misc. conference call and project review	
$	175.00	
5.00	
$	875.00		
$	875.00	
$	875.00	
Board of Supervisors Mtg. -
J. Keith Dantin	Board Meeting			$	.		$	-	$	.	
								
TOTAL	$	875.00    $	$	875.00   $	875.00

Total Invoiced To-Date:	$	875.00	

Applied Payments/Credits:	

Current Amount Due:	$	875.00	

Total Amount Due:	$	875.00	

Totals begin 10/1/21:

Please remit payment to:
Dantin Consulting, LLC 506 Frank Shaw Road Tallahassee, FL 32312

Traffic Engineering • Transportation Planning • Project Management• Civil/Site Engineering. • Construction Management
• 506 Frank Shaw Rd. •Tallahassee, Florida 32312 • 850.544.3062 {D) •850.251.'1238 (K)
debble@dantinconsultingllc.com or kelth@dantinconsultlngllc,com

KeithMcNeill lrlllll!bing, Inc. 3505 N Monroe Street Tallahassee FT, 32303
Telephone: 850-562-5504
Fax:	850-562-8765

Sold '!'o:
Cap:LtaJ. Region CDD 3196 Merchants Row Suite UO
Tallahassee FL	
Blvd	l'.tlVOice Nwnb<u:: Invoice Date: Te:rms
Customar Code:	W99109
Sep 27/21

65545	
32311		Re:ferenca:		
Att: Robe-rt BerHn		Customer O:i:-de:r.:
Wo:rk Order#:	
0111994	
Job Location: 4141 Artemis Way TallahasSE!t'J, FL		Work Order Type: Job Location: Called By:	T&M
4141 Artemis Way
Robc,rt	
850,778.7144		Starting Date:	Sep 13/21	
		Ending Dat,3:	0/	

Work :Perfo:rmed
9/19/21 Teeted and tertified backflow device, Sent report to
utility provider.

cornmerical Bf test	1.00	90,00	90.00

-   .COND!'.t'l◊NS  -	Subtotal.	90.00

Total :tnvo:i.ca	90.00

II
[!ljbank.	2/3

1111

Corporate Trust Services EP-MN-WN:3L
60 Livingston Ave. St. Paul, MN 55107

Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:

6374089
207502000
i2/24/202i
STACEY JOHNSON
407-835-3805

1111

1111
11111

CAPITAL REGION COD
ATTN DISTRICT MANAGER GMS LLC 5385 N NOB HILL RD
SUNRISE, FL 33351

CAPITAL REGION CDD SERIES 2013

The following is a statement of transactions pertaininq to your account. For fu,1her information, please review the attached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$4,148.38
All invoices are due upon receipt.

Ple,1se detach at pertor,1tion ,rnd return bottom portion of the statement with your check, payable to U.S. Bank.

CAPITAL REGION CDD SERIES 2013

Wire Instructions:
U.S. Bank
ABA # 09i000022
Acct # i-80i-50i 3-5i 35 Trust Acct # 207502000 Invoice#   6374089 Attn: Fee Dept St. Paul

Please mail payments to:
U.S. Bank
CM-9690
PO BOX 70870
St. Paul, MN 55170-9690

[!Dbank"
CAPITAL REGION CDD SERIES 2013

Corporate Trust Services
EP-MN-WN3L
60 Livingston Ave. St. Paul, MN 55107

Invoice Date:	12/24/2021	
Account Number:	207502000	
Direct Inquiries To:	STACEY JOHNSON	
Phone:	407-835-3805	

Invoice Number:

6374089

3/3

Accounts Included	207502000 In This Relationship:

207502001	207502002

207502004

207502007

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP
Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04280 Administration	1.00	3,850.00	100.00%
Subtotal Administration Fees - In Advance 12/01/2021 -11/30/2022

$3,850.00
$3,850.00

Incidental Expenses	3,850.00	0.0775	$298.38	
Subtotal Incidental Expenses			$298.38	
TOTAL AMOUNT DUE			$4,148.38	

The fees shown on this invoice are ref/ective of the most recent fee schedule or notice of fee adjustment provided by U.S. Bank.
P,1ge 2  of 2

ALL PRO
LA.NDCA.RE

All-Pro Land Care of Tallahassee, Inc.
P.O Box 38355 Tallahassee, FL

CRCDD
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

32315-8355

INVOICE

Date	Invoice#	
1/17/2022	193785	

Bill To

	P.O. No.	Terms	Project	
		
Net 30	
Additional Contracted Work	
Quantity	Description	Rate	Amount	

500	CRCDD: Installation of Sod (Centipede) in areas where irrigation repairs have been made. Please note work to be completed after Jan 3 2022

Centipede Sod sf.

Dates of Service: 1-12-2022 & 1-14-2022	

0.42	

210.00	
Thank You For Your Business! Please make ehecks payable to the above add,·ess. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total	$210,00	
$35 fee for all returned checks

A finance charge of2% per month may be assessed on all 90 day past due balances

In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer.	

ALL	PRO
LANDCARE

All-Pro Land Care of Tallahassee, Inc,
P.O Box 38355 Tallahassee, FL
32315-8355

INVOICE

Date	Invoice#	
l/I 7/2022	193782	

CRCDD c/o GMS, LLC
Attn; Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Bill To

P.O. No.	Terms	Project
.	l

Net30	Controller I 0, Unit 29. 30, ...

Quantity	Description	Rate	Amount

	Controller# 10 - Unit #30 - Irrigation Repair@ Woodland Field • Replace Sprayheads - Nozzles & Caps		
17	411 Pop-Up Sprayhead	9.88	167.96	
17	Nozzle	2.50	42.50	
10	1/2" Threaded Cap	0.83	8.30	
6	1/2" 90 Male Barb Fitting	1.05	6.30	
1,5	Irrigation Technician Labor Rate per hour	65.00	97.50	
	
Date of Service: 1-14-2022			
	Damage Source: Normal Ware			

Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534

Total	$322.56

$35 fee for all returned checks

A finance charge of 2% per month may be assessed on all 90 day past due balances

In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged lo the customer,

ALL PRO

LANDCARE

All-Pro Land Care of Tallahassee, Inc.
P.O Box 38355
Tallahassee, FL

CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallal1assee, FL 3231 I

323 I 5-8355

INVOICE

Date	Invoice#	
1/17/2022	193781	

Bill To

	P.O. No.	Terms	Project	
		
Net 30	
Controller 15, Unit Orange ...	
Quantity	Description	Rate	Amount	

1

1.5	Controller #15 • Orange Ave - frrigation Repair• Valve Repair -
t\h
PGV-201 2" Diaphragm	 B_Q.
Irrigation Technician Labor Rate per hour	i / ?o (z.vz-z...

Date of Service: 1-13-2022 Damage Source: Normal Ware	

16.12

65.00	

16.12

97.50	
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total	$113.62	
$35 fee for all returned checks

A finance charge of 2% per month may be assessed on all 90 day past due balances

In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer.	

ALL	PRO

LANDCARE

All-Pro Land Care of Tallahassee, Inc.
P.O Box 38355 Tallahassee, FL
32315-8355

INVOICE

Date	Invoice#	
l/17/2022	193780	

Bill To

CRCDD c/o OMS, LLC
Attn: Robert Berlin
3 I 96 Merchants Row, Suite I 30
Tallahassee, FL 32311

	P.O. No.	Terms	Project	
		
Net 30	
Co	
troller	
I 0, Unit 29, 30, ...	
Quantity	Description	Rate	Amount	
	Controller# 10 - Unit #29 - Irrigation Repair - Replace Valve - Sprayhead - Nozzle				
I    Hunter 2" Valve PGV-201	4 46:V
2  DBR/Y - 6 Splice Kit Wire Connector	 	o._
I 4" Pop-Up Sprayhead
I Nozzle
l(ZL)/z:oz.z..
1.5 Irrigation Technician Labor Ralc per hour

Date of Service: 1-13-2022 Damage Source: Normal Ware		115.75	115.75	
		5.15	10.30	
		9.88	9.88	
		2.50	2.50	
		65.00	97.50	
Thank You For Yom· Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total		
$235.93	
$35 fee for all returned checks

A finance charge of2% per month may be assessed on all 90 day past due balances

In the event of non-payments, collection fees and/ or reasonable allorney foes will be charged to lhe customer.	

ALL PRO

LANDCARE

All-Pro Land Care of Tallahassee, Inc.
P.O Box 38355 Tallahassee, FL
32315-8355

INVOICE

Date	Invoice#	
1/17/2022	193783	

Bill To

CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

	P.O. No.		Terms	Project

Net 30	FL263

Rate	Amount	
				
Quantity	Description		

0.5
1.5

I	Unit# LSF-7 - Tree Removal @ WD263	4 '-'	
	Operator Labor Rate	 Ba	
General Labor Rate
Cat loader Use	\ /-zo('2.o2--"'Z-
Date of Service: 1-13-2022	
60.00
50.00

62.50	
30.00
75.00

62.50	
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total	$167.50	
$35 fee for all returned checks

A finance charge of2% per month may be assessed on all 90 day past due balances

In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer.	

ALL	PRO
LANDCAIRE

All-Pro Land Care of Tallahassee, Inc.
P.O Box 38355 Tallahassee, FL

CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Bill To

32315-8355

INVOICE

Date	Invoice#	
1/17/2022	193784	

	P.O. No.	Terms	Project	
		
Net30	
TC! Pond (FL130)	
Quantity	Description	Rate	Amount	

2.5
2.5	Unit# I  •  TCI Pond Treated with  Bird Repellent	41,qe,v
1PM Technician Labor Rate per hour
1PM Helper  Labor Rate per hour	\I 20/7!.b'L"L
Date of Service: 1-11-2022	

65.00
40.00	

162.50
100.00	
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total	$262.50	
$35 fee for all returned checks	
A linance charge of 2% per month may be assessed on all 90 day past due balances

In the event of non-payments, collection fees and/ or reasonable attorney foes will be charged to the customer.	

I

ALL	PRO

LANDCARE

AH-Pro Land Care of Tallahassee, Inc.

CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

P.O Box 38355 Tallahassee, FL 32315-8355

INVOICE

Date	Invoice#	
l/24/2022	193791	

Bill To

	P.O. No.	Terms	Project	
		
Net 30	
Controller 19, Unit 5	
Quantity	Description	Rate	Amount	
	Controller #19 Unit #5 - Irrigation Repair - Replace Decoder Station	

143.22
28.20
12.38
5.15
65.00	

286.44
56.40
24.76
61.80

227.50	
2 ICD-100 1 STA Decoder w/ ACC
2 2" Toro Solenoid
2 2" Hunter Solenoid
12 DBR/Y - 6 Splice Kil Wire Connector

3.5 Irrigation Technician Labor Rate per hour

Date of Service: 1-18-2022 Damage Source: Normal Ware			
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total	$656.90	
$35 fee for all returned checks

A finance charge of2% per month may be assessed on all 90 <lay past due balances

In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer.	

AIi-Pro Land Care of Tallahassee, Inc.
P.O Box 38355 Tallahassee, FL

CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

32315-8355

INVOICE

Date	Invoice#	
1/24/2022	19;l790	

Bill To

	P.O. No.	Terms	Project	
		
Net 30	
Controller	
18,	
Unit 35	
Quantity	Description	Rate	Amount	
	Controller# 18 Unit# 35 - Irrigation Work - Lowering of Mainline•			
		12,89	515.60	
40 6" SCH 40 PVC BE Pipe			
40 4" SCH 40 PVC BE Pipe	7.34	293,60	
120 1 1/2" SCH 40 PVC BE Pipe	2.53	303.60	
20 3/4" SCH 40 PVC BE Pipe	0,78	15.60	
50 Multi Guage Wire 18 (8 Conductor)	0.90	45.00	
2 10" Round Valve Box w/Lid (Green)	18.66	37.32	
12 1 1/2" SCH 40 90 Elbow PVC SS	3.50	42.00	
2 3/4" x 3/4" x 1/2" SCH 40 PVC Tee SST	1.25	2.50	
4 4" Coupling PVC SS	9.18	36.72	
1 4" Gasketed Repair Coupling (NO stop)	79.01	79.01	
I 6" SCH 40 Coupling	29.12	29.12	
10 DBRN • 6 Splice Kit Wire Connector	5.15	51.50	
I Mini-Excavator Use	175.00	175.00	
9 Irrigation Technician Labor Rate per hour	65.00	585,00	
45 Irrigation Helper Labor Rate per hour (5 men @ 9hr. Each)	40.00	1,800.00	

Date of Service: 1-17-2022			
Damage Source: Construction			
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total		
$4,011.57	
$35 fee for all returned checks

A finance charge of 2% per month may be assessed on ull 90 day past due balances

In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer.	

AU-Pro Land Care of Tallahassee, Inc.
P.O Box 38355 Tallahassee, FL

Bill To

32315-8355

INVOICE

Date	Invoice#	
1/24/2022	193794	

CRCDD
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

	P.O. No.	Terms	Project	
		
Net 30	
Additional Contracted Work	
Quantity	Description	Rate	Amount	

1	Unit #1 -  Custom Signage for TC! Pond -  "Please Don't Feed Wild Life"   w47	_;_
4 - Signs -

Date oflnstallation: 1-19-2022	I /ti' /7112-7	

141.58	

141.58	
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total	$141.58	
$35 fee for all returned checks

A finance charge of 2% per month may be assessed on all 90 day past due balances

In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer.	

ALL	PRO

LANDCARE

AIi-Pro Land Care of Tallahassee, Inc.
P.O Box 38355 Tallahassee, FL

Bill To

323 l 5-8355

INVOICE

Date	Invoice#	
l/24/2022	,
193793	

CRCDD
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

	P.O. No.	Terms	Project	
		
Net 30	
Additional Contracted Work	
Quantity	Description	Rate	Amount	
	Tree and Shrub Installation @ LSF-3 MAPLE RIDGE Common Area along Orange Ave.		

63.21	379.26
52.65	526.50
8.97	89.70
17.42	348.40	
6 Flame Maple 15gal.
l O Ocala Anies 7gal.
10 Beauty Berry 3gal.
20 Azalea 3gal.

****PLEASE NOTE PLANT MATERI ALS HAVE CHANGED FROM ESTIMATE #062495 •
$1355.96****
C/ool:;)
&S2-
I (   'IB I20  'Z.7.--			
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total	$1,343.86	
$35 fee for all returned checks

A finance charge of 2% per month may be assessed on all 90 day past due balances

In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer.	

ALL PRO
LAI\IDCARE

All-Pro Land Care of Tallahassee, Inc.
P.O Box 38355 Tallahassee, FL

CRCDD
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

32315-8355

INVOICE

Date	Invoice#	
1/24/2022	193792	

Bill To

	P.O. No.	Terms	Project	
		
Net 30	
Additional Contracted Work	
Quantity	Description	Rate	Amount	

4,000	Unit #30 - Woodland Fields - Proposal for the Landscape Renovation:
* Removal of diseased plant material and pine straw in several areas.
* Install 4000sf. of centipede sod, down sizing the landscape beds.
* Install plant materials in both sunny areas and shady areas.
Centipede Sod (per sqft.) Sunny Area Beds
Muhly Grass I gal. Knock Out Roses 3gal

Shady Area Beds Azaleas 3gal.
"Line Light" Hydrangea 3gal.
Little Henry 3gal. Cat loader Use
Date of Service: 1-19-2022
**** PLEASE NOTE PLANT MATERIALS HAVE CHANGED FROM FORMER ESTIMATE #062480 -
$5039.49****	

0.42	

1,680.00	

l 5				
			6.74	101.10	
4			35.61	142.44	

20
6			
17.88
59.81	
357.60
358.86	
IO			17.88	178.80	
l			500.00	500.00	
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total		
$3,318.80	
$35 fee for all returned checks

A finance charge of 2% per monlh may be assessed on all 90 <lay past due balances

In the event ofnon-payrnenls, collection fees and/ or reasonable attorney fees will be charged to the customer.	

All-Pro Land Care of Tallahassee, Inc.
P.OBox 38355

Bill To

Tallahassee, FL 32315-8355

INVOICE

Date	Invoice#	
1/24/2022	193795	

CRCDD
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

	P.O. No.	Terms	Project	
		
Net 30	
Additional Contracted Work	
Quantity	Description	Rate	Amount	

2	Dog Park Locks Locks

Date of Service: l-[4-2022	

19.30	

38.60	
Thank You For Your Business! Please make checks payable to the above address,
Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total	$38.60	
$35 fee for all returned checks
A finance charge of 2% per month may be assessed on all 90 day past due balances

In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged lo the customer.	

KUTAK ROCK LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

January 25, 2022

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 2986770 ClientMatterNo. 17123-1

Mr. Jim Oliver
Capital Region Comm Dvlp.
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 2986770
17123-1

Re:	Capital Region - General Counsel For Professional Legal Services Rendered
12/15/21	J. Brown	0.10	30.00	Review	and	follow-up	regarding
audit request	
12/15/21	S. Sandy	0.20	53.00	Confer   with   Mr.   Berlin   regarding
LDR-5	acceptance;	review	FYE	

12/16/21	
J. Gillis	
0.20	
29.00	2021 audit letter request
Coordinate response to auditor letter	
12/17/21	S. Sandy	0.10	26.50	Confer with Mr. Berlin regarding	

12/20/21	
S. Sandy	
0.30	
79.50	LDR-5 correspondence to the City
Prepare letter regarding tract LDR-5;	
				confer with Mr. Berlin regarding	

12/20/21	
D. Wilbourn	
0.70	
101.50	same
Prepare	letter	to	City	regarding	

12/21/21	
J. Brown	
0.10	
30.00	nature trail connection areas
Review correspondence concerning	

12/22/21	
S. Sandy	
2.20	
583.00	estoppel letter and property sale
Research	assessment	of	chaiier	

12/27/21

C. Stuart	1.50	630.00

school property and estoppel letter request; confer with Ms. Fulks and Mr. Berlin regarding same
Review proposed legislation;

PRIVILEGED  AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

KUTAK ROCK LLP
Capital Region Comm Dvlp. January 25, 2022
Client Matter No. 17123-1 Invoice No. 2986770
Page 2

TOTAL HOURS	5.40
TOTAL FOR SERVICES RENDERED TOTALCURRENTAMOUNTDUE

monitor committee activity and agendas; monitor Amendment 12 implementation

$1,562.50

$1,562.50

PRIVILEGED  AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

Tiziana Cessna

From:
Sent:
To:
Subject: Attachments:

Maggie Phillips
Friday, January 28, 2022 10:12 AM Tiziana Cessna
Fwd: Capital Region - General Counsel Invoice for Submission 2986770 Capital Region - General Counsel lnvoice.pdf

Get Outlook for iOS

From: Nelson, Dena L. <Dena.Nelson@KutakRock.com>
Sent: Wednesday, January 26, 2022 2:08:38 PM
To: Maggie Phillips <mphillips@gmssf.com>
Subject: Capital Region - General Counsel Invoice for Submission

On behalf of Mr. Brown, attached is Kutak Rock's invoice for legal services through December 2021 in connection with the Capital Region - General Counsel matter.
Please let me know if you have any questions. Thanks

Dena Nelson
Billing Coordinator
l{utak Rock LLP
1650 Farnam Street, Omaha, NE 68102 dena.nelson@kutakrock.com
p: 402-231-8862 m: 402-346-6000

-··--·----·----
This E-mail message is confidential, is intended only for the named recipients above and may contain information that is
privileged, attorney work product or otherwise protected by applicable law. If you have received this message in error, please notify the sender at 402-346-6000 and delete this E-mail message.
Thank you.

1

KUTAK ROCK LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

January 25, 2022

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 2986771 Client Matter No. 17123-2

Capital Region Comm Dvlp.
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 2986771
17123-2

Re:	Capital Region - Monthly Meeting For Professional Legal Services Rendered
12/02/21	S. Sandy	0.10
TOTAL HOURS	0.10	26.50	Meeting follow-up		
TOTAL FOR SERVICES RENDERED			$26.50	
TOTAL CURRENT AMOUNT DUE			$26.50	

PRIVILEGED  AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

Tiziana Cessna

From:
Sent:
To:
Subject: Attachments:

Maggie Phillips
Friday, January 28, 2022 10:11 AM Tiziana Cessna
Fwd: Capital Region - Monthly Meeting Invoice for Submission 2986771 Capital Region - Monthly Meeting lnvoice.pdf

Get Outlook for iOS

From: Nelson, Dena L. <Dena.Nelson@KutakRock.com>
Sent: Wednesday, January 26, 2022 2:09:32 PM
To: Maggie Phillips <mphillips@gmssf.com>
Subject: Capital Region - Monthly Meeting Invoice for Submission

On behalf of Mr. Brown, attached is Kutak Rock's invoice for legal services through December 2021 in connection with the Capital Region - Monthly Meeting matter.
Please let me know if you have any questions. Thanks

Dena Nelson
Billing Coordinator
l(utak Rock LLP
1650 Farnam Street, Omaha, NE 68102 dena.nelson@kutakrock.com
p: 402-231-8862 m: 402-346-6000

This E-mail message is confidential, is intended only for the named recipients above and may contain information that is privileged, attorney work product or otherwise protected by applicable law. If you have received this message in error, please notify the sender at 402-346-6000 and delete this E-mail message.
Thank you.

1

All I)ro Land Care of
Tallahassee, Inc.
P.O Box 38355
Tallahassee, FL

Bill To

32315-8355

INVOICE

Date	Invoice#	
12/20/2021	193712	

CRCDD
Attn: Robert Berlin
3196 Merchants Ro\\', Suite l 30
Tallahassee; FL 323l J

	P.O.No,	Terms	Project	
		
Net30	
Additional Contracted Work	
Quantity	Description	Rate	Amount	

S	Dog Pai·k • Picnic Tables• Unh1ading!Assenibly /Installation General Labor Rate
Cat foader Use

Dates of Service: 12-12-2021 & \2-13-2021	

47.00

475.00	

235.00

475.00	
Thank Vou For Your Business! Please make checks payable to tht'l above address.
Office: (850) 656..0208 ext. 408	Fax: (850) 656-5534	Total	$710.00	
$35 fee for all returned checks

A finance cbarge of2% p t m,)ntb may be nsscsset! on all 90 day tJast due balances
In the event ofnon•payments, collection fees and/ or reasonable (ittornry tees will be charged tl> the cu,tonicr.	

1 HourSigns Inc dba Apogoo Signs
251 Fortune Boulevard
Midway, FL 32343
Ph: (850) 224-7446
FAX: (850) 224-8936
Web: http://ApogeeSigns.com

Invoice #: 62156

Order Created:	12/7/2021 8:14:00AM Sale Date: 12/20/2021 8:42:00AM

BIiied To: Governmental Management Services l Contact: Robert.Berlln. Operations Manager - C Address: 3'196 Merchants Row Blvd. Suite f30
Tallahassee,FL 32311

c,eatod Date:
Salesperaon:
Email: Not Specified: Noi Specified:

121712021 8:14:00AM
Scott ThOrnton Scott.Thornton@ApogeeSigns.com (850) 224-7446
(850) 224-8936

Emall: rberlln@gmsnf.com Office Phone: (850) 727-5319

--O-ff-ice-F-ax-:  -(85-0)-25-1-•12·37-.-·- <o! 	--·

Description: Southwood Dog Park Fence Signs

1	Product: EFI Roll Prints	$93.53
Oesctiption:	1x Small Dogs
1x Big Dogs
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$187.06

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Product: EFI Roll Prints	1.00
O&scrlptlon:	1x Small Dogs
1x Big Dogs

$249.76	$:l49.76

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Product: EFI Roll Prints	1.00	$260.17
Description:	1x Small Dogs
1x Big Dogs

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Product: Installation of Non-Electric Signs	·	1.00	$300.00
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1.00	$123,01	$123.01

Print Date: 12/20/2021

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1Hour Signs Inc dba Apogee Signs
251 Fortune Boulevard
Midway, FL 32343
Ph: (850) 224-7446
FAX: (850) 224-8936
Web: http://ApogeeSigns con,

Invoice #: 62156

Order Created:	1217/2021 8:14:00AM Sale Date: 12/20/2021 8:42:00AM

Page2 ot2

Order Subtotal:·
Total Taxes:
Total:

$1,120,00
$62.i!r- 
$1,172.27

Payment Terms: Balance due upon receipt.
We accept Visa, MasterCard, Discover and AmerlcM Express. Refund Policy: All.sales are final.
Delivery Policy: .Upon production of your slgn we will schedule installation.
Privacy Polley: We do not sell, trade or transfer customer information to third parties.

Ptint Date: 12/20/2021

12'·1· l;23'I/'./.,	. Tax ID:69 2661644

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SIXTH ORDER OF BUSINESS

AGREEMENT FOR WEBSITE AUDITING, REMEDIATION, AND MAINTENANCE SERVICES BETWEEN GOVERNMENTAL MANAGEMENT SERVICES - NORTH FLORIDA, LLC AND CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

THIS AGREEMENT (this “Agreement”) is entered into as of this     day of 	, 2022, by and between:
CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT, a local unit of special- purpose government, established and existing pursuant to Chapter 190, Florida Statutes, with a mailing address of 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (the “District”), and
GOVERNMENTAL MANAGEMENT SERVICES – NORTH FLORIDA, LLC, a Florida
limited liability company, whose mailing address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“Contractor”).
RECITALS
WHEREAS, the District is a local unit of special-purpose government, created and existing pursuant to Chapter 190, Florida Statutes; and
WHEREAS, pursuant to section 189.069, Florida Statutes, the District must maintain an official website containing, at minimum, the statutorily required information (“Website”); and
WHEREAS, the District has a need to obtain a qualified independent contractor to perform audits of the Website to ensure compliance with the accessibility requirements of Title II of the Americans with Disabilities Act (“ADA”), which ADA accessibility requirements and standards may change from time to time, and to remediate or otherwise convert the Website to meet such ADA accessibility requirements, to routinely audit the Website to ensure continued compliance with the ADA and to perform ongoing maintenance of the website, all as more particularly described herein (the “Services”); and
WHEREAS, Contractor represents and warrants to the District that it is qualified, willing and capable of providing the Services; and
WHEREAS, the District and Contractor desire to enter into this Agreement for the purposes stated herein and the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.
NOW, THEREFORE, in consideration of the recitals, agreements and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the parties, the parties agree as follows:
SECTION 1. RECITALS. The recitals stated above are true and correct and by this reference are incorporated herein and form a material part of this Agreement.

SECTION 2. SCOPE OF WORK FOR WEBSITE SERVICES. Contractor shall  provide Services in accordance with the terms provided in this Agreement, which Services include the following:

4875-4783-1818.3

EXISTING WEBSITE REMEDIATION/NEW WEBSITE BUILD. Contractor shall either perform a one-time conversion and remediation of the existing Website or build a new Website, which shall meet all compliance requirements under the ADA and compliance requirements based on federally recommended ADA best practices for state and local governments as promulgated by federal law and rulemaking, including but not limited to Web Content Accessibility Guidelines 2.1 Level AA, as the same may be amended and updated from time to time (as amended and updated from time to time, “WCAG”). Specifically, Contractor shall, at a minimum:
provide an ADA compliant Website and/or perform ADA website compliance check for the current Website, as applicable, and create project plan to provide an ADA compliant Website that meets, at minimum, the currently-effective WCAG standards;
cross-check compatibility of the Website with various web applications, including but not limited to mobile phones, tablets, laptop computers, desktop computers, and braille readers and other assistive technologies for accessibility;
convert new PDF documents to accessible formats for assistive technologies, as needed;
provide a webpage containing website accessibility policy that includes a commitment to accessibility for persons with disabilities, the District’s engagement of Contractor for ADA specific services, in an effort to bring the Website into ADA compliance, accessibility standard used and applied to the Website (which shall be at a minimum WCAG), and contact information of the District Manager or their designee (email and phone number) for users encountering any problems (collectively, “Accessibility Policy”); and
provide any and all other effort reasonably necessary to allow the District to receive the maximum benefit of the Services contemplated by this Agreement, recognizing the District is relying on Contractor’s expertise for Website design/best practices in accordance with the ADA.
MAINTENANCE. Contractor shall provide an ongoing maintenance of the Website to ensure continued compliance with WCAG. Specifically, Contractor shall:
continue to provide and update, as needed, those Services identified in Section 2(A);
post required District documents and information to the Website as directed by the District Manager;
provide assistive support via telephone and/or email up to two (2) hours per month, including regularly corresponding with the District staff regarding remediated documents, providing updates to the Website, and providing recommendations of remedial actions, as needed. Notwithstanding the foregoing, the District may request that Contractor attend a conference call or an in-person meeting of the District to review metrics, results and summaries of maintenance performed to-date;

2
4875-4783-1818.3

remediate new documents identified by the District to accessible formats for assistive technologies, as needed, including new agenda materials;
provide and update Contractor’s Compliance Shield and Accessibility Policy, which may need to be updated from time to time, for display and use on the Website;
provide any and all other effort reasonably necessary to allow the District to receive the maximum benefit of the Services contemplated by this Agreement.
QUARTERLY TECHNOLOGICAL AND HUMAN AUDITS. Contractor shall perform, or cause to be performed, at least four (4) quarterly technological and human audits per year to ensure Website’s compliance with WCAG standards or better and any applicable laws, rules and regulations applicable to the Website. After each audit, Contractor shall remediate any deficiencies identified during such audit and provide a written report to the District summarizing the audit and remediations made, if any.
ADDITIONAL SERVICES. In the event that the District desires additional work or services, Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiation regarding the terms of the additional work, including scope and compensation, the parties shall agree in writing to a work order, addendum, addenda, or change order to this Agreement prior to commencement of any such additional work. The following is a non-exhaustive list of possible additional services that the District may request of Contractor:
performing additional audit(s) of the Website;
providing a point of contact to respond to public’s requests for Website accommodation;
converting documents for public records requests received by the District;
providing assistive support to District staff that is in excess of two (2) hours per month, at a rate not to exceed One Hundred Dollars ($100.00) per hour; and
providing any other ADA recommended compliance services requested by the District that Contractor is capable of performing.

Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District and in accordance with this Agreement. Contractor shall use industry best practices and procedures when carrying out the Services. While providing the Services, Contractor may sub-contract certain portions of the Services (“Sub-Contracted Services”); provided however, Contractor shall remain responsible ensuring completion of all Services, including the Sub-Contracted Services, in accordance with the terms provided in this Agreement.

SECTION 3. COMPENSATION. As compensation for the Services, the District agrees to pay Contractor in accordance with the following terms:

MONTHLY COMPENSATION. Contractor will invoice the District $500 per month, for
3
4875-4783-1818.3

an annual not to exceed amount of $6,000, for the Services described in this Agreement.
INVOICES; PAYMENT. Contractor shall maintain records conforming to usual accounting practices. Further, Contractor shall render each invoice to the District in writing, which shall be delivered promptly upon completion of each Service. Each invoice shall contain, at a minimum, the District’s name, Contractor’s name, the invoice date, an invoice number, an itemized listing of all costs billed on each invoice with a sufficient description of each allowing the District to approve each cost, the time frame within which the Services were provided, and the address or bank information to which payment is to be remitted. Consistent with Florida’s Prompt Payment Act, section 218.70, et al., Florida Statutes, the invoices shall be due and payable within forty-five (45) days of receipt by the District.
SECTION 4.	TERM AND TERMINATION.

TERM. This Agreement shall become effective upon the date and year first written above and shall be in effect until terminated by either party in accordance with the terms of this Agreement.
TERMINATION. The District agrees that Contractor may terminate this Agreement for cause by providing sixty (60) days’ written notice of termination to the District; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to Contractor. Contractor agrees that the District may terminate this Agreement without cause; provided that the District shall provide thirty (30) days’ written notice of termination without cause. Upon any termination of this Agreement, Contractor shall be entitled to payment for all Services rendered up until the effective termination of this Agreement, subject to whatever claims or offsets the District may have against Contractor as the sole means of recovery for termination.
SECTION 5.	REPRESENTATIONS,	WARRANTIES	AND	COVENANTS.	Contractor
represents, warrants, and covenants that (a) the Services will conform to the requirements provided in Section 2 herein; (b) the Services shall be performed by qualified personnel in a professional, prompt, diligent, good, safe and workmanlike manner in accordance with all laws, industry standards, and all applicable ADA and other website accessibility compliance standards, including but not limited to WCAG and other federally recommended guidelines, as may be amended from time to time; and (c) neither the Services nor any product provided by Contractor shall infringe, misappropriate, or otherwise violate the intellectual property rights of any third-party. To the extent that any defects are found and reported to the Contractor, the Contractor shall correct such defects within thirty (30) days.
SECTION 6.	INTELLECTUAL PROPERTY.
CONTRACTOR MATERIALS. Except as provided herein, Contractor shall retain all right, title, and interest in and to (i) all patents, trademarks, service marks, copyrights, and other intellectual property or proprietary rights of Contractor used in or otherwise associated with the Services, and other materials provided to the District hereunder; and (ii) all trade secrets, technical specifications and data to the extent they are intellectual property, and inventions which are authored, conceived, devised, developed, reduced to practice, or otherwise performed by

4
4875-4783-1818.3

Contractor which arise out of Contractor’s performance of the Services, none of which shall be deemed a “work made for hire” under the Copyright Act of 1976 (collectively, “Contractor Materials”), and nothing contained herein shall be construed to restrict, impair, transfer, license, convey, or otherwise alter or deprive Contractor of any of its intellectual property and proprietary interests associated therewith. Subject to the foregoing, Contractor grants to the District a non- exclusive, non-transferable worldwide perpetual limited right and license to access and use the Contractor Materials in connection with the ordinary and intended use by the District as contemplated in this Agreement, including viewing, downloading and printing the Contractor Materials for the District’s use, and without in any case removing Contractor’s copyright, trademark or other intellectual property ownership notices.
THE DISTRICT MATERIALS; PUBLICITY AND TRADEMARKS. The District shall own the Website, domain name, all e-mail addresses, and all website and e-mail content, under all circumstances. In the event of a termination of this Agreement for any reason, Contractor shall take all necessary steps to transfer, or otherwise allow the District to retain, such website, domain name, e-mail addresses and content of the same. Additionally, to the extent applicable, Contractor shall take commercially reasonable precautions consistent with industry standards to protect confidential information, including, e.g., credit card information and other sensitive information protected under Florida’s Public Records Laws. Contractor shall immediately notify the District of any breach or loss of data, and take such steps as are reasonably necessary to address any such issue. Except as provided herein, the District shall retain all right, title, and interest in and to all intellectual property of the District provided or made available to the Contractor in connection with Contractor’s Services (collectively, “District Materials”) and nothing contained herein shall be construed to restrict, impair, transfer, license, convey, or otherwise alter or deprive the District of any of its intellectual property or other proprietary interests associated therewith, if any. Subject to the foregoing, the District grants to Contractor a non-exclusive, non-transferable worldwide limited right and license to access and use such District Materials in connection with the provision of the Services as contemplated by this Agreement. Further, the District permits Contractor to identify the District as a customer of Contractor in Contractor’s marketing materials (including using the District’s name and logo for such limited purposes).

The District further acknowledges and agrees that for Contractor to perform the Services, it must, in some cases, give Contractor remote access to areas behind log-ins that are to be audited hereunder, including, without limitation to content management systems and/or servers (collectively, “System”), and agrees that it will furnish to Contractor all necessary information and/or user names and passwords required to do so. Contractor agrees to follow commercially reasonable security policies for accessing the District’s System including any specific security procedures as may be communicated to Contractor by the District prior to Contractor accessing the System. Contractor shall on its own or through coordination with the District’s Website provider, create a back-up copy of all data that may be affected by Contractor’s access to the System.

SECTION 7.   PUBLIC RECORDS.   Contractor understands and agrees that all documents or on-line content of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to section 119.0701, Florida

5
4875-4783-1818.3

Statutes. Contractor acknowledges that the designated public records custodian for the District is Jim Oliver (“Public Records Custodian”). Among other requirements and to the extent applicable by law, Contractor shall 1) keep and maintain public records required by the District to perform the Work; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Contractor, Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940 - 5850, JOLIVER@GMSNF.COM, OR AT 475 WEST TOWN PLACE, SUITE 114, WORLD GOLF VILLAGE, ST. AUGUSTINE, FLORIDA 32092.
SECTION 8.	INDEMNITY.
Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, staff, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, or judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents (including, but not limited to Lighthouse Central Florida, Inc., or any other company or individual performing human audits as required by Section 2(C) of this Agreement) in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. This specifically includes a lawsuit based on lack of ADA compliance or other website compliance insufficiencies. Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District’s percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless of whether the District is adjudged to be more or less than 50% at fault. Contractor further agrees that nothing herein shall constitute or be construed as a waiver of the District’s limitations on liability contained in section 768.28, Florida Statutes, or other statute.

6
4875-4783-1818.3

Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorneys’ fees, paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District, all as actually incurred.
In the event that Contractor assigns its obligations under this Agreement to a third party, Contractor acknowledges and agrees that Contractor shall require such third party to provide indemnification to the District consistent with the requirements of this Section 8.
SECTION 9.   SCRUTINIZED COMPANIES STATEMENT.   Contractor certifies that it is not in violation of section 287.135, Florida Statutes, and is not prohibited from doing business with the District under Florida law, including but not limited to Scrutinized Companies with Activities in Sudan List or Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List. If Contractor is found to have submitted a false statement, has been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria, or is now or in the future on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott of Israel, the District may immediately terminate the Contract.

SECTION 10.	GENERAL PROVISIONS.

AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the District and Contractor, both the District and Contractor have complied with all the requirements of law, and both the District and Contractor have full power and authority to comply with the terms and provisions of this Agreement.
INDEPENDENT CONTRACTOR. It is understood and agreed that at all times the relationship of Contractor and its employees, agents, successors, assigns or anyone directly or indirectly employed by Contractor to the District is the relationship of an independent contractor and not that of an employee, agent, joint-venturer, or partner of the District. Nothing in this Agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee between the District and Contractor or any of its employees, agents, successors, assigns or anyone directly or indirectly employed by Contractor. The parties acknowledge that Contractor is not an employee for state or federal tax purposes. Contractor shall hire and pay all of Contractor’s or its employees, agents, successors, assigns or anyone directly or indirectly employed by Contractor, all of whom shall be employees of Contractor and not employees of the District and at all times entirely under Contractor’s supervision, direction, and control.

In particular, the District will not: i) withhold FICA (Social Security) from Contractor’s payments; ii) make state or federal unemployment insurance contributions on Contractor’s behalf;
iii) withhold state or federal income tax from payment to Contractor; iv) make disability insurance contributions on behalf of Contractor; or v) obtain workers’ compensation insurance on behalf of Contractor.

DISPUTE RESOLUTION. Before initiating any legal claim or action (except with respect to equitable relief), the parties agree to attempt in good faith to settle any dispute,

7
4875-4783-1818.3

controversy, or claim arising out of or related to this Agreement or the Services (collectively, “Dispute”) through discussions which shall be initiated upon written notice of a Dispute by either party to the other. If the parties cannot resolve the Dispute within ten (10) business days, then the parties shall attempt to settle the Dispute by mediation. If mediation is unsuccessful, the parties may then proceed to filing a claim in the appropriate jurisdictional court in accordance with this Agreement. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the substantially prevailing party shall be entitled to recover from the other all fees and costs incurred, including reasonable attorneys’ fees, paralegal fees, expert witness fees, and costs for trial, alternative dispute resolution, or appellate proceedings.
APPLICABLE LAW AND VENUE. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida without reference to the principles of conflict of laws. Except for actions seeking injunctive relief (which may be brought in any appropriate jurisdiction), suits under this agreement shall only be brought in a court of competent jurisdiction in the county of Leon, Florida. This choice of venue is intended by the parties to be mandatory and not permissive in nature, and to preclude the possibility of litigation between the parties with respect to, or arising out of, this Agreement in any jurisdiction other than that specified in this section. The District and Contractor waive any right they may have to assert the doctrine of forum non conveniens or similar doctrine, or to object to venue with respect to any proceeding brought in accordance with this Section.
LIMITATIONS ON GOVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third-party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.
THIRD-PARTY BENEFICIARIES. This Agreement is solely for the benefit of the District and Contractor and no right or cause of action shall accrue upon or by reason to or for the benefit of any third-party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the District and Contractor any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the District and Contractor and their respective representatives, successors, and assigns.
DEFAULT AND PROTECTION AGAINST THIRD-PARTY INTERFERENCE. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of actual damages and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third-party. Nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third-party to this Agreement.
NOTICES. All notices, requests, consents, and other communications under this Agreement (“Notice” or “Notices”) shall be in writing and shall be delivered, mailed by Overnight
8
4875-4783-1818.3

Delivery or First Class Mail, postage prepaid, to the parties, as follows:
If to Contractor:	Governmental Management Services – North Florida, LLC 475 West Town Place, Suite 114
St. Augustine, Florida 32092 Attn: Jim Oliver

If to District:	Capital Region Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager

With a copy to:	Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for Contractor may deliver Notice on behalf of the District and Contractor. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days’ written notice to the parties and addressees set forth herein.
ENTIRE AGREEMENT. This Agreement sets forth the entire agreement of the parties, and supersedes any prior agreements or statements with respect to the subject matter hereof. No provision of this Agreement may be amended, waived or modified unless the same is set forth in writing and signed by each of the Parties to this Agreement, or their respective successors or assigns.
SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.
ASSIGNMENT. Neither the District nor Contractor may assign this Agreement without the prior written consent of the other. Any purported assignment without such consent shall be null and void.
AMENDMENTS. This Agreement may be amended or modified only by a written instrument duly executed by both parties.
FORCE MAJEURE. If either party is prevented from performing any of its obligations under this Agreement due to any cause beyond the party’s reasonable control, including, without limitations, an “act of God,” fire, flood, war, strike, government regulation,

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4875-4783-1818.3

civil or military authority, acts or omissions of transmitters, utilities, providers or hackers, the time for that party’s performance will be extended for the period of the delay or inability to perform due to such occurrence.
SURVIVAL. In addition to such other provisions hereof which, by their terms, survive any termination or expiration of this Agreement, Section 5 (Representations, Warranties and Covenants), Section 6 (Intellectual Property), Section 7 (Public Records), Section 8 (Indemnity), and Section 10 (General Provisions) shall survive any termination or expiration of this Agreement.
WAIVER. No breach of any term of this Agreement shall be deemed waived unless expressly waived in writing by the party who might assert such breach. Any failure or delay by either party to exercise any right, power, or privilege under this Agreement shall not be deemed a waiver of any such right, power, or privilege under this Agreement on that or any subsequent occasion. Any waiver by either party, whether express or implied, of any provision of this Agreement, any waiver of default, or any course of dealing hereunder, shall not affect such party’s right to thereafter enforce such provision or to exercise any right or remedy in the event of any other default or breach, whether or not similar.
COUNTERPARTS. This instrument may be executed in any number of counterparts, each of which, when executed and delivered, shall constitute an original, and such counterparts together shall constitute one and the same instrument. Signature and acknowledgement pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.
ARM’S LENGTH TRANSACTION. This Agreement has been negotiated fully between the parties as an arm’s length transaction. Both parties participated fully in the preparation of this Agreement and received the advice of counsel. In case of a Dispute concerning the interpretation of any provision of this Agreement, both parties are deemed to have drafted, chosen, and selected the language, and the doubtful language will not be interpreted or construed against either party.
DESCRIPTIVE HEADINGS. The descriptive headings in this Agreement are for convenience only and shall not control nor affect the meaning or construction of any of the provisions of this Agreement.

[SIGNATURES ON NEXT PAGE]

10
4875-4783-1818.3

IN WITNESS WHEREOF, the parties have, by their duly authorized representatives, executed this Agreement as of the date and year first set forth above.

ATTEST:	CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Vice/Chairperson, Board of Supervisors

WITNESS:	GOVERNMENTAL MANAGEMENT SERVICES – NORTH FLORIDA, LLC,
a Florida limited liability company

Print Name: 		By:  	

11
4875-4783-1818.3

SEVENTH ORDER OF BUSINESS

RESOLUTION 2022-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CAPITL REGION COMMUNITY DEVELOPMENT DISTRICT DESIGNATING A REGISTERED AGENT AND REGISTERED OFFICE OF THE CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT.

WHEREAS, Capital Region Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within the City of Tallahassee, Leon County, Florida; and

WHEREAS, the District is statutorily required to designate a registered agent and a registered office location for the purposes of accepting any process, notice, or demand required or permitted by law to be served upon the District in accordance with Section 189.014(1), Florida Statutes.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. Sarah R. Sandy of Kutak Rock LLP is hereby designated as the Registered Agent for the Capital Region Community Development District.

SECTION 2. The District’s Registered Office shall be located at the office of Kutak Rock LLP, 113 South Monroe Street, Suite 116, Tallahassee, Florida 32301 until February 15, 2022. Commencing February 16, 2022, the District’s Registered Office shall be located at the office of Kutak Rock LLP, 107 West College Avenue, Tallahassee, Florida 32301.

SECTION 3. In accordance with Section 189.014, Florida Statutes, the District’s Secretary is hereby directed to file certified copies of this Resolution with the City of Tallahassee, Leon County, and the Florida Department of Economic Opportunity.

SECTION 4. This Resolution shall become effective immediately upon adoption and any provisions of any previous resolutions in conflict with the provisions hereof are hereby superseded.
PASSED AND ADOPTED this 10th day of February, 2022.

ATTEST:	CAPITAL	REGION	COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

EIGHTH ORDER OF BUSINESS

C.

1.

CRCDD Weekly Review

Monday
1/3/22	Tuesday
1/4/22	Wednesday
1/5/22	Thursday
1/6/22	Friday
1/7/22	
					
Weather of the Week
Hi 66°F Lo 35°F	Hi 60°F Lo 33°F	Hi 66°F Lo 44°F	Hi 71°F Lo 37	Hi 60°F Lo 37°F	

Full Maintenance	
UNIT 1:Iberville Park	Four Oaks Blvd (Units 1,17,29)	Blair Stone Rd (Units 5,17)	Blair Stone Rd (Units 5,17)	NON-UNIT:Dog Park	
UNIT 10	UNIT 18:Cummings Park	Four Oaks Blvd (Units 1,17,29)	UNIT 16:Salinger Way	UNIT 1:TC1 Pond (FL130)	
UNIT 10:New Dawn Park	UNIT 23:Riverton Park (Four Oaks to Summertree)	UNIT 21 & Arch Site:Arch Site Exterior	UNIT 2:Butterfly Parks	UNIT 1:Verdura Point Park	
UNIT 10:Overlook Park	UNIT 7:Riverton (Grove Park to Four Oaks)	UNIT 29:Coneflower Park	UNIT 2:Carollton Park	UNIT 31:Magnolia Park (Rows, Parks & Pond)	
		UNIT 30:Woodland Fields Park	UNIT 2:Newberry Parks		
			UNIT 31:Goldenrod Way		
			Unit 32:Alley Way		
			Unit 32:Green Space		
			Unit 32:Park (off Mossy & Coneflower)		
			UNIT 4:Terrebone Dr.		
Pruning	
	Pruning of Suckers from Trees		Pruning of Suckers from Trees		

 	IPM	

Non-Selective: Product used - RoundUp Quick Pro	
			UNIT 27:New Village	Central Park:Butterfly Garden	

Insecticide: Product Used Advion	
	Tot Lot in Central Park	ROW, Parks Ponds and Common Areas	Row Parks Ponds and Common Areas		

	Controller 5, Unit 3		Controller 18, Unit 35	Controller 26, Unit 27	

 	Irrigation	 Irrigation Inspection

Irrigation Troubleshooting (In Contract)
Controller	Unit Number	Date	Description	
18	35	1/7	Needed Mainline Repair	
Irrigation Repairs
Controller	Unit Number	Date	Repair	Invoice Number	
5	3	1/4	Replace Damaged Sprayheads & Nozzles	193772	
Additional Contracted Work
Unit	Date	Description	Invoice Number	
	1/5	Bird Repellent	193773	
Storm Clean-up/ Debris
		ROW, Parks Ponds and Common Areas		ROW Parks Ponds and Common Areas	

Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting (Tuesday)
Routine service

Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.	

Page 1 of 1

CRCDD Weekly Review

Monday
1/10/22	Tuesday
1/11/22	Wednesday
1/12/22	Thursday
1/13/22	Friday
1/14/22	
					
Weather of the Week
Hi 62°F Lo 35°F	Hi 58°F Lo 37°F	Hi 58°F Lo 36°F	Hi 63°F Lo 37	Hi 63°F Lo 39°F	

Full Maintenance	
	Central Park:Park Crossing Trail Park	NON-UNIT:FL040 - Mossy Creek	LSF-7:Biltmore ROW	Schoolhouse Rd (Units 3,4)	
	UNIT 14:Avon Park	UNIT 14:Green Space	UNIT 23:Parks, Ponds & Green Spaces	UNIT 23:Parks, Ponds & Green Spaces	
	UNIT 14:Buffers	UNIT 4:Grove Park Dr	UNIT 5:Four Oaks (Shumard to Tram)		
	UNIT 7:Grove Park Dr	UNIT 7:Grove Park Dr			

Standard Maintenance
			LSF-7:FL263		
Debris Cleanup
		ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas		
Hand Weeding	

Mulch

Woodland Fields

Pruning of Suckers from Trees

Woodland Fields

Pruning of Suckers from Trees

Pruning

UNIT 2:Endicott Park
UNIT 23:Parks, Ponds & Green Spaces

 	IPM	
Fertilizer: Product Used: Fertilizer 0-0-62
		Hemingway Blvd & Trail (Units 2,4)			
Post-Emergent: Product Used - TributeTotal, Trimec Southern & Celsius
		Hemingway Blvd & Trail (Units 2,4)			
					
Pre-Emergent: Product used - Dithiopyr 2L	
		Hemingway Blvd & Trail (Units 2,4)			

Non-Selective: Product used - RoundUp Quick Pro	
	UNIT 31:FL265
UNIT 35:Merchants Row West	Shumard Oaks Blvd West (Unit 35) UNIT 35:Merchants Row West	Utility Boxes	UNIT 35:Merchants Row Entry Feature	

Insecticide: Product Used Advion	
	Tot Lot	ROW, Parks, Ponds & Common Areas	Tot Lot		

 	Irrigation	
Irrigation Troubleshooting (In Contract)
Controller	Unit Number	Date	Description	
	31	1/14	Warranty Work - Repair 7 Replace Sewer Caps	
Irrigation Repairs
Controller	Unit Number	Date	Repair	Invoice	Number	
10	29	1/13	Replace Valve - Sprayhead & Nozzle	193780	
15	Orange	1/13	Replace Disphragm	193781	
10	30-Jan	1/14	Replace Sprayheads - Nozzles & Caps	193782	
Additional Contracted Work
Unit	Date	Description	Invoice Number	
LSF-7 #1

Proposal #062505	1/13
1/11

1-12 & 1-14	Tree Removal @ WD263 Bird Repellent @ TC1 Pond

Sod Installation @ Irrigation Repairs	193783
193784

193785	

Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting (Tuesday)
Routine service

Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
 Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.	

Page 1 of 1

CRCDD Weekly Review

Monday
1/17/22	Tuesday
1/18/22	Wednesday
1/19/22	Thursday
1/20/22	Friday
1/21/22	
					
Weather of the Week
Hi 56°F Lo 26°F	Hi 55°F Lo 33°F	Hi 69°F Lo 43°F	Hi 69°F Lo 45	Hi 51°F Lo 35°F	
MLK-Holiday	Started @ 8:00am		Rain Late Afternoon	Rain Day	

Full Maintenance	
	UNIT 20
UNIT 37
UNIT 5:Capital Circle SE Buffer	Blair Stone Rd (Units 5,17) UNIT 5:Drayton Drive			
Debris Cleanup

Central Park

Woodland Fields

Pruning of Suckers from Trees

Woodland Fields

Pruning of Suckers from Trees

Pruning

ROWS, Parks, Ponds & Common Areas

 	IPM	
Fertilizer: Product Used: Fertilizer 0-0-62
	Orange Ave
UNIT 1:Verdura Point Park UNIT 2:Endicott Park	Central Park			
Post-Emergent: Product Used - TributeTotal, Trimec Southern & Celsius
	
Orange Ave
UNIT 1:Verdura Point Park UNIT 2:Endicott Park	
Central Park
UNIT 30:Woodland Fields Park UNIT 31:FL170 & Buffer			
					
Pre-Emergent: Product used - Dithiopyr 2L	
	Orange Ave
UNIT 1:Verdura Point Park UNIT 2:Endicott Park	Central Park			

Non-Selective: Product used - RoundUp Quick Pro	
		Four Oaks Blvd (Units 1,17,29)
Schoolhouse Rd (Units 3,4) UNIT 27:TR221B
UNIT 30:Woodland Fields Park UNIT 31:FL170 & Buffer
UNIT 5:Four Oaks (Shumard to Tram)	Blair Stone Rd (Units 5,17)		

Insecticide: Product Used Advion	
	ROW Parks, Ponds, Common Areas				

Controller	Unit Number	Date	Repair	Invoice Number	
18
19	35
5	1/17
1/18	Lower Mainline
Replace Decoder Station/Solenoids	193790
193791	

 	Irrigation	 Irrigation Repairs

Additional Contracted Work
Unit	Date	Description	Invoice	Number	
30	1/19	Woodland Fields Ranovation to Landscape	193792	
LSF-3	1/20	Maple Ridge	193793	
1
Dog Park	1/19
1/14	TC-1 Pond Signs New Locks	193794
193795	

Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting (Tuesday)
Routine service

Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.	

Page 1 of 1

CRCDD Weekly Review

Monday
1/24/22	Tuesday
1/25/22	Wednesday
1/26/22	Thursday
1/27/22	Friday
1/28/22	
Weather Delay 1hr.	Rain Day				
Weather of the Week
Hi 64°F Lo 44°F	Hi 54°F Lo 39°F	Hi 58°F Lo 40°F	Hi 60°F Lo 43	Hi 57°F Lo 26°F	

Full Maintenance	
Bermuda Plot (CP)					
Debris Cleanup
Central Park		ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas		
Hand Weeding	
			CP-Butterfly Garden	CP-Butterfly Garden	

Mulch

Woodland Fields

Pruning of Suckers from Trees

Woodland Fields

Pruning

NON-UNIT:FL040 - Mossy Creek

NON-UNIT:FL040 - Mossy Creek

 	IPM	

Post-Emergent: Product Used - TributeTotal, Trimec Southern & Celsius
			
WD090N (Pond) WD290 (Pond)		

Non-Selective: Product used - RoundUp Quick Pro	
NON-UNIT:FL040 - Mossy Creek		NON-UNIT:FL040 - Mossy Creek	Biltmore Ave (Units 16,2,25)
NON-UNIT:Schoolhouse Rd. & Biltmore Ext. WD090N (Pond)
WD290 (Pond)		

Insecticide: Product Used Advion	
CP-Tot Lot			ROW - Parks Ponds and Common Areas		

 	Irrigation	
Irrigation Troubleshooting (In Contract)
Controller	Unit Number	Date	Description	
1
15		1/21
1/21	Replace Sewer Caps Replace Sewer Caps	

Additional Contracted Work
Unit	Date	Description	Invoice Number	
CP-Butterfly Garden 1 - TC1 Pond	1-27 & 1-28
1/28	Hand Weeding & Cutting Lantana Back Avian Control		
Storm Clean-up/ Debris

Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting (Tuesday)
Routine service

Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.	

Page 1 of 1

2.

Capital Region Community Development District
3196 Merchants Row - Suite 130	Tallahassee, Florida	32311

Memorandum

Date: January 31, 2022

To:

Rich Whetsel Operations Director

via email

From:	Robert Berlin
Capital Region Operations Manager

Re:	Capital Region CDD
Monthly Managers Report for January 2022

The following is a summary of activities related to the field operations of the Capital Region Community Development District.

Landscaping:

Please review field report from Kim Bishop (All-Pro)

GMS:

Received list of signs reported earlier to COT that could not be found or were deemed CDD or private responsibility and both All Pro and myself field identified and submitted back to COT via the Digi-Tally app, noted abandoned bike and Razor scooter and helmet at Tot Lot (3 Jan)

Responded to resident on species of tree in front of her residence on Esplanade Way, retrieved scooter/bike/helmet and holding at GMS office, instructed All Pro to research goose repellent and to order same, (4 Jan)

Had eye procedure performed first thing in AM, attended conference call for January 13 District meeting, left early afternoon, spoke with COT about request by

resident to attend CDD meeting concerning parking on roundabout in Unit 17 and followed up with email (5 Jan)

Spoke with FDEM on filing of Ql first quarter report on FEMA reimbursement. Noted our account was locked out at Florida PA, requested and later received contact information in an effort to access account (6 Jan)

Met with Crowder superintendent and All Pro on site for layout of third drive entry and relocating of District irrigation mainline and zones with work to commence on 17 January (7 Jan)

Received proposal for storm water analysis as per State statutes from Akins and forwarded to District Staff, also received spreadsheets for data concerning same (10 Jan)

Received request for additional 4x4 poles and post hole digger for install of additional blue bird boxes in Central Park, All Pro to try ' natural" ant killer aka diatomaceous earth product in dog park, (11 Jan)

HOA re-visits removal of yard signs in Southwood medians and will ask for counsel confirmation that it is enforceable under covenants and restrictions, received request for benches placed along Unit 26 nature trail, All Pro instructed to meet with their staff concerning damage to signs and utility boxes when mowing (12 Jan)

Put out meeting signage, set up Community Center for monthly District meeting and attend, received email from HOA confirming restriction on yard signs placed in non-residential areas, requested and received conformation on placement of Q1 quarterly report on Florida PA portal by FDEM, received email from Atkins concerning completion of Unit 31 Phase 3 and non-completion of outfall originally constructed in 2007 (13 Jan)

Break down community center after meeting, emailed resident on Board decision on pull up bar request in Central Park, received email from TSO on request to return for Pops in the Park on 23 April and to set up kick off meeting, delivered 3 4 x 4 posts and post hole digger to resident for blue bird box installs in Central Park (14 Jan)

All Pro relocating mainline , zone and wireline on Merchants Row Blvd in Unit 35 due to new driveway entries, set up meeting with Southern Lake Aquatic for proposal to remove floating algae pads from SWMF FL 130 (17 Jan)

All Pro relocating mainline, zone line and valves on Merchants Row Extension in Unit 35 for additional entryway to new project in MDR-11 South, add temporary signage to FL 130 to stop residents feeding the geese we are trying to remove (18 Jan)

All Pro working on storm water facilities FL 263 in LSF-7 refurbishing sand filter and clearing 42" RCP conveyance pipe between North Lake Reserve and Eastern Reserve and WD 260 Unit 17 removing sediment and adding surge rock (19 Jan)

All Pro planting "Maple Ridge" nature trail head at Orange Ave, we continue work on stormwater management facilities WD 160 in Unit 10 removing sediment, refurbish sand filter and remove silt, repair erosion and surge rock at spillway headwall, rain beginning at noon (20 Jan)

All Pro continues work on storm water management facilities WD 230 in Unit 23 repairing erosion from COT lift station driveway, removing sediment from north outfall and refurbish sand filter, pond is we rain starts in late morning and continues all day, field operations suspended (21 Jan)

Rain delays start of field operations, begin erosion repairs, filling depression and outfall cleanout and sediment removal plus surge rock addition in SWMF SB 161 on Biltmore Ave (24 Jan)

All Pro working on storm water management facility TR 105 installing new gate and fencing, mowing and repairing erosion in northwest comer , exchanged emails and set up interview with prospective employee for tomorrow at 11:00am, rain suspends All Pro regular operations (25 Jan)

All Pro working on storm water facilities TR 221 A in Unit 27 refurbishing sand filter, clearing trash and debris and mowing pond bottom, interviewed young man for possible internship with OMS (26 Jan)

All Pro working on storm water facilities TR 221 Bin Unit 27 refurbishing sand filter, clearing pond bottom at outfall and adding surge rock to same also repaired damaged clean out pipe in filter, continued interview with possible intern (27 Jan)

Spent day with intern explaining District duties and functions also reviewing maps and cleaning out storage office, All Pro sprayed SWMF FL 130 aka Catfish Pond with geese repellent (28 Jan)

Working on storm water facilities report for State, emailed link for special use permit to Tallahassee Symphony for upcoming Pops in the Park event in April, spoke with Darrin on possible new hire and plan for internship, had All Pro add chain and new locks to SWMFs TR 105, SB 111C, WD 005 and FL 263 (31 Jan)

Lake and SWMF Maintenance

All Pro mowing and repairing erosion in various SWMFs in prep for annual inspection

Southwood Infrastructure Report/Status: (K. Bishop/GMS)

None this month

Security/Accident Reports:

None this month

Special Events:

None this month

Open Items:

Pull up Bars in Central Park

Decorative streetlights on Merchants, Mulberry and Grove Park

Should you have any questions or comments regarding the above information, please fee/free to contact Robert Berlin at (850) 727-5310 or Rich Whetsel at (904) 759-8923

3.

JAN ACTUAL	JAN BUDGET	S VARIANCE	)\VARIANCE COMMENTS

34000 Management fees		11,025.00	11,025.00	$		
34500 Security			583.33	$	583.33	
34010 Communications		500.00	$	500.00	$		
46200 Landscape Maint. Contracted	$	85.946.14	$	85,946.14	$		
46225 landscape Maint. New Units		172.26	$	416.67	$	244.41	
46500 Pond Maint. Contract			$	416.67	$	416.67	
46525 Pond Matnl. New Untt&	$		$	$		
46550 Pond Repairs Current Units
48575 fOnd Repairs New Units	
$		$	3,125.00
$	$
$	3,125.00	
46600 SWMF Operating Permit Fees		459.00	76.50	$	(382.50)	
46400 lnig. Maint. Contracted	$	4,480.76	$	4,480.76	$		
46425 lrrtg. Malnt. New Unna	$	2.45	$	$	(2 45)	
46450 lrrig. Repairs Current Units	$	5,765 .58	$	3,750.00	$	(2,015.58)	
,48,475 trrig. Repairs New Unit•	$		$	$		
48465 lrrlg.System Upgrades	$		$	$		
4&480 Pump Slatlon Maintenance	$		$	$		
47000 Preserve Maintenance		377.72	3,125.00	$	2,747.28	
46485 Tot Lot Inspection/Maintenance			541.67	$	541.67	
46490 Tree Removal/Trimming/Storm Cleanup	s	367.50	$	3,166.67	$	2,799.17	
46495 Reuse Reuoflt	$		$	$		
46520 Alleyway Maintenance			416.67	$	416.67	
46900 Micellaneous Maintenance		843.97	625.00	$	(218.97)	
43000 Utilities		90.00	$	3,750.00	$	3,660 .00	
49400 Special Events	$		$	416.67	$	416.67	
46650 other • Contingency	$		$	416.67	$	416.67	
65000  Bodgel stabHizatlon
61000  Capital Expenditures	$	
1,343.86	$
$	750.00	$
s	
(593.86)	
60000 Reserve for Capital . R&R	$	3.318.80	$	11,296.03	s	7,977 .23	
46910 Common Area Maintenance			$	666.67	$	666.67	

0.00% GMS FY 2022 contracted services 100.00% None online this month
0.00 % Bulldog FY 2022 contracted services 0.00% All Pro FY 2022 contracted services
58.66% New Doggi Pots and additional mowing in Dog Park 100.00% None online this month

0.00% Not ineluded In bUdget for FY 2022 100.00%
0.00% Not ineluded in budget for f.Y 2022	 	
-500.00% COTGM Operating Permit Fee for SWMF 0.00% All Pro FY 2022 contracted services

0.00% Not included in budget for FY 2022	 	
-53.75% Relocation of mainline zonelines and valves in Unit 35 0.00% Not included in budget for FY 2022
0.00% Not lneluded In budget for FY 2022
0.00% Not included in budget for FY 2022
87.91% Trimming and hand weeding in Butter11y Garden locks for Dog Park 100.00% None online this month
88.39% Dead tree removal in LSF-7
0.00% Not included in bUdget for FY 2021	 	 100.00% None online this month
-35.04% Goose repellent application at SWMF FL 130 97.60% Backflow inspection Unit 50 irrigation
100.00% None online this month
100.00% None online this month

0.00% Not Included In budget for FY 2022
-79.18% Landscape feature at LSF-3 trail head
70.62% Landscape renovation in Common Area trail section in Unit 30
100.00% None online this month

TOTAL	$     114,693.04     $     135,491.10    $	20,798.06	15.35%

YTQ ACTUAL	YTQBUOGET	$VARIANCE	"t,VARIANCE	COMMENTS

34000 Management fees	$        44,100.00    $       44,100.00   $	0.00% GMS FY 2022 contracted services
34500 Security	$          5,856.25    $          2, 333.33    $        (3,522.92)	-150.98% None online this month
34010 Communications	$          2,000.00    $        2,000.00    $	0.00% Bulldog FY 2022 contracted services
46200 Landscape Maint. Contracted	$     343,784.56    $    343,784.56   $	0.00% All Pro FY 2022 contracted services
46225 Landscape Maint. New Units	$	399.60    $           1,666.67    $          1,267.07	76.02% New Doggi Pots and addilional mowing in Dog Park
46500 Pond Maint. Contract	s	s      1, 666.67    s     1, 666.67	100 .00% None online this month
48525 Pond Maint. New un ,	$	$	$	O.OQil, Not  included in  t        for FY 2022           	
46550 Pond Repairs Current Units	$         18,871.61      $         12,500.00  s     (6,371.61)	-50.97%	 	
48575 Pond Repal!'I New Unlts	$	$	$	0.00%  Not  Included in budget for FY 2022	 	
46600  SWMF Operating Permit Fees	s      1 , 377.00    s       306.00  $        (1,071.00)	-350.00% COTGM Operating Permit Fee for SWMF
46400 lrrig. Maint. Contracted	$        17,923.04    s   17,923.04    $	0.00%  All Pro FY 2022 contracted  services	 	
48425 lrrig. Main!. New Uni11	$	4.90   $	$	(4,90)		0.00% Not included in bUdget for FY 2022	 	 46450 lrrig. Repairs Current Untts	s    28,626.71    s    15,000.00    s   (13,626.71)	-90.84% Relocation of mainline  zonelines  and  valves in Unit 35          	 4&475 !trig. Repairs New Units	$		$	$			0.00% Not included in budget for FY 2022
48485  lrrig.System UW-•	$	$	s	0.00% Not included in budget for FY 2022
48480 Pul)1!>Statlon Matntenance	$	$	$	0.00%  Not  included In budget for FY 2022
47000 Preserve Maintenance	s     6, 807.24    s    12 ,500.00  s     5,692.76	45.54% Trimming and hand weeding in Butter11y Garden locks for Dog Park
46485 Tot Lot Inspection/Maintenance	s	s     2,166.67    s     2,166.67	100.00% None online this month
46490  Tree Removal/Trimming/Storm Cleanup         s    11 , 202.00    s    12 ,666.67    s  1,4 64.67	11.56%  Dead tree removal  in LSF-7	 	
,48,4115 ROUHRetrollt	$	$	s	0.00% Not included in budget for FY 2022	 	
46520 Alleyway Maintenance	s       1 49.76    s     1, 666.67   s   1, 516.91	91.01% None online this month
46900 Miceltaneous Maintenance	s      2,509.47    s    2,500.00    $	(9.47)	-0.38% Goose repellent application at SWMF FL 130
43000 Utilities	s    10 , 315.00    s    15 ,000.00 s     4,685.00	31.23% Backflow inspection Unit SO irrigalion
49400 Special Events	s	s      1, 666.67    s    1, 666.67	100 .00%   None  online this month
46650 Other - Contingency	s       150 .00    s     1, 666.67  $         1,516.67	91.00%   None  online  this month	 	
65000 Bodgel stablllzatlon	$	$	$	0.00% Not included in budget for FY 2022
61000 Capital Expenditures	$         3,226.13    s    3,000.00   $	(226.13)	-7.54% Landscape feature at LSF-3 trail head
60000 Reserve for Capital - R&R	s     3,318.80    $       45,184.11   $      41,865.31	92.65% Landscape renovation in Common Area trail section in Unit 30

2,666.67	$	2,666.67	

541,964.38	s	
41 , 342.31	

4691o Common Area Maintenance	s	$
TOTAL	500,622.07  s

100.00% None online this month 7.63%

4.

GameTime
c/o Dominica Recreation Products, Inc.
P.O. Box 520700 Longwood, FL 32752-0700
800-432-0162 * 407-331-0101
Fax: 407-331-4720
www.playdrp.com

01/19/2022
Quote #103406-01-01

Fitness Equipment

Governmental Management Services Attn: Robert Berlin
3196 Merchants Row Boulevard, Suite 130
Tallahassee, FL 32311
Phone: 850-727-5310
rberlin@gmsnf.com

Ship to Zip 32311

Quantity	Part #	Description	Unit Price	Amount	
1	13575	GameTime - Joint Use Chin-Up Bar Station [Accent: 	] [Basic: 	]	$1,321.00	$1,321.00	
1	13572	GameTime - Parallel Bar Station [Accent: 	]	$860.00	$860.00	
			Sub Total	$2,181.00	
			Discount	($348.96)	
			Material Surcharge	$302.61	
			Freight	$424.30	
			Total	$2,558.95	
This quote was prepared by Gina Wilson, Vice President / Senior Project Manager. For questions or to order please call - 800-432-0162 ext. 101 ginaw@gametime.com

All pricing in accordance with Omnia Partners / U.S. Communities Contract #2017001134.
All terms in the Omnia Partners / U.S. Communities Contract take precedence over terms shown below.
For more information on the Omnia Partners / U.S. Communities contract please visit Omnia Partners Public Sector GameTime

GameTime requires a minimum deposit of 100% ($2,558.95) upon placing an order. Payment Terms: Payment in Full with Order!
This Quotation is subject to policies in the current GameTime Park and Playground Catalog and the following terms and conditions. Our quotation is based on shipment of all items at one time to a single destination, unless noted, and changes are subject to price adjustment.
Pricing: Firm for 60 days from date of quotation.
Shipment: F.O.B. factory, order shall ship within 45 days after GameTime's receipt and acceptance of your purchase order, color selections, approved submittals, and receipt of payment.
Taxes: State and local taxes will be added at time of invoicing, if not already included, unless a tax exempt certificate is provided at the time of order entry.
Exclusions: Unless specifically discussed, this quotation excludes all sitework and landscaping; removal of existing equipment; acceptance of equipment and off-loading; storage of goods prior to installation; security of equipment (on site and at night); equipment assembly and installation; safety surfacing; borders; drainage; signed/sealed drawings; or permits.
ORDER INFORMATION

Bill To: 		Ship To:  	

Contact: 		Contact:  	

Address: 		Address:  	

Address: 		Address:  	

City, State, Zip: 		City, State, Zip:  	

Tel: 	Fax: 		Tel: 	Fax:  	

SALES TAX EXEMPTION CERTIFICATE #: 	(PLEASE PROVIDE A COPY OF CERTIFICATE)

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GameTime
c/o Dominica Recreation Products, Inc.
P.O. Box 520700 Longwood, FL 32752-0700
800-432-0162 * 407-331-0101
Fax: 407-331-4720
www.playdrp.com

01/19/2022
Quote #103406-01-01

Fitness Equipment

Acceptance of quotation:

Accepted By (printed): 		P.O. No:  	

Signature: 		Date:  	

Title: 		Phone:  	

E-Mail:  	

Purchase Amount: $2,558.95

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