CAPITAL REGION
Community Development District
December 8, 2022

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

December 1, 2022

Board of Supervisors
Capital Region Community Development District Dear Board Members:
The Capital Region Community Development District Meeting is scheduled for Thursday, December 8, 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)

Organizational Matters
Oath of Office for Newly Elected Supervisors

Election of Officers, Resolution 2023-01

Approval of Consent Agenda
Approval of the Minutes of the November 17, 2022 Meeting

Balance Sheet as of October 31, 2022 and Statement of Revenues & Expenditures for the Period Ending October 31, 2022

Allocation of Assessment Receipts

Check Register

Updates Regarding:
Crosswalk

Proposal for Landscape Enhancements at Blair Stone Road

Staff Reports
Attorney
Dantin Consulting

Property Management
All Pro Reports

Operations Memorandum

Variance Report

Manager

Supervisors Requests

Audience Comments

Next Scheduled Meeting – January 12, 2023 @ 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 – Supervisor Rojas
Landscaping Conservation Areas –Supervisor Rojas
Parks and Recreation/Bike Paths/Trail System – Supervisor Kelley
Budget / Bond Refinancing – Supervisor deNagy
HOA Coordination – Vice Chair Johnston
City/County Coordination – Chairman Wiggins
Community Liaison – Supervisor Kelley

THIRD ORDER OF BUSINESS

B.
RESOLUTION 2023-01

A RESOLUTION DESIGNATING OFFICERS OF THE CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the Capital Region Community Development District at a regular business held on December 8, 2022 desires to elect the below recited persons to the offices specified.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT:

1. The following persons were elected to the offices shown, to wit:

Chairman
Vice-Chairman James Oliver		Secretary James Oliver		Treasurer
Rich Hans		Assistant Treasurer(s) Patti Powers	             Howard McGaffney	             Marilee Giles	              Daniel Laughlin	              Darrin Mossing	             Marilee Giles		Assistant Secretary(s) Howard McGaffney	
Daniel Laughlin	 Darrin Mossing	

PASSED AND ADOPTED THIS 8TH DAY OF DECEMBER, 2022.

Chairman / Vice Chairman

Secretary / Assistant Secretary

FOURTH 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, November 17, 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
Keith Dantin	Engineering Consultant

The following is a summary of the actions taken at the November 17, 2022 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Wiggins called the meeting to order and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the September 8, 2022 Meeting
Balance Sheet as of September 30, 2022 and Statement of Revenues & Expenditures for the Period Ending September 30, 2022
Allocation of Assessments
Check Register
November 17, 2022	Capital Region CDD

FOURTH ORDER OF BUSINESS	Ratification of Audit Engagement Letter with
Berger, Toombs, Elam, Gaines & Frank for Fiscal Year 2022

FIFTH ORDER OF BUSINESS	Ratification	of	Agreement	with	Zomad
Bakeries – Dog Bakery
Ms. Sandy stated a few meetings ago the owners of Zomad Bakeries asked the board for a license agreement so they could sell baked goods at the dog park. We drew up the license agreement and there was a delay because she didn’t meet the insurance requirements, but she has since gotten a policy.

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney - Report
Ms. Sandy stated Metronet came into the community, there was about $13,000 of damage as a result of the installation. Robert has been trying to get them to cover that.
Mr. Berlin stated I spoke with the VP and the person handling the claim and rather than waiting another 6 months All Pro had already given them an amount, but we added some since that time. We are making more progress but give us a little more time.
Ms. Sandy stated if Robert runs into more delays, I can write a letter.

Dantin Consulting – Work Authorization No. 1 for General Consulting Services
Mr. Oliver stated we will get a new proposal have it executed and ratify it at the next meeting.
November 17, 2022	Capital Region CDD

Property Management Report
Mr. Berlin discussed the proposed crosswalk near the amenity center and the board gave direction to move forward with the homeowners’ association and the city, installation of children’s sandbox near the tot lot, mail kiosk allegedly not ADA compliant, and reviewed the monthly report, copy of which was included in the agenda package.

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

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

Proposal from All Pro Landscaping
This item tabled.

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

Manager
Mr. Oliver stated at our next meeting we will have organizational matters, administer the oath of office to the two new board members and one existing board member and we will also have election of officers.

SEVENTH ORDER OF BUSINESS	Supervisor’s Requests
There not being none, the next item followed.

EIGHTH ORDER OF BUSINESS	Audience Comments
November 17, 2022	Capital Region CDD

A resident stated I think you are going in the wrong direction with the dogs in the dog park because we don’t need something to promote a dog and who is responsible for the behavior of the dog owners. Recently we pressure washed and saw someone let their dog poop on the freshly washed sidewalk. Was a study done to see if we needed a dog park? There is dog waste everywhere.

NINTH ORDER OF BUSINESS	Next Scheduled Meeting – December 8, 2022
at 6:30 p.m. at the Southwood Community Center
Mr. Wiggins stated the next meeting will be held December 8, 2022 at 6:30 p.m. in the same location.
We would like to present Vice Chairman Johnston with a plaque to thank her for her service to the district.

The meeting adjourned at 7:14 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Capital Region	
Community Development District	
Unaudited Financial Statements	
October 31, 2022	

Meeting Date	
December 8, 2022	
Table of Contents

I.			Financial Statements - October 31, 2022	

II.			Allocation of Assessment 	

III.			Check Register - 10/1 - 10/31/22	

CAPITAL REGION	
COMMUNITY DEVELOPMENT DISTRICT	
BALANCE SHEET	
October 31, 2022	

ASSETS:

CASH	
Capital Reserve	
Accounts Receivable	

INVESTMENTS:	
State Board of Administration	

Series 2013	
Reserve	
Revenue	
Series 2018A1	
Reserve	
Revenue	
Prepayment	
Series 2018A2	
Reserve	
Revenue	
Series 2021	
Revenue	
Debt	Non-Major
	General	 	Service	 	Fund	

$551,213	---	---	$551,213

---	$43,128	---	$43,128

   	
TOTAL ASSETS		$671,186  	$2,035,737  	$121,346 		$2,828,268 

LIABILITIES:

Accounts Payable	$26,390	---	---	$26,390

TOTAL LIABILITIES		$26,390  	$0  	$0 		$26,390 

FUND BALANCES:

LIABILITIES & FUND BALANCE		$671,186  	$2,035,737  	$121,346 		$2,828,268 

CAPITAL REGION	
COMMUNITY DEVELOPMENT DISTRICT	
GENERAL FUND	
Statement of Revenues, Expenditures and Changes in Fund Balances	
For the Period Ended October 31, 2022	

 DESCRIPTION	

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

TOTAL REVENUES
  VARIANCE	

 	

EXPENDITURES:

ADMINISTRATIVE:

TOTAL ADIMINISTRATIVE		$222,270 		$46,212 		$38,211 		$8,002 

CAPITAL REGION	
COMMUNITY DEVELOPMENT DISTRICT	
GENERAL FUND	
Statement of Revenues, Expenditures and Changes in Fund Balances	
For the Period Ended October 31, 2022	

 DESCRIPTION		 VARIANCE	

EXPENDITURES:

FIELD: (continued)

TOTAL FIELD		$1,704,495 			$132,595 			$139,195 			($6,600)	
TOTAL EXPENDITURES		$1,926,765 			$178,807 			$177,406 			$1,401 	
	 	
	$0 		 	
	($127,363)		 	
	($124,428)		 	
	$2,935 	
NET CHANGE IN FUND BALANCE		$0 			($127,363)			($124,428)			$2,935 	
FUND BALANCE - Beginning	$0				$769,224			
FUND BALANCE - Ending		$0 					$644,796 			

CAPITAL REGION CDD															
GENERAL FUND															
						FY 2023									
	ADOPTED													Year to	
Description	BUDGET	October	November	December	January	February	March	April	May	June	July	August	September	Date	

REVENUES:															
Special Assessment-On Roll	$1,617,599	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Special Assessment-Direct - St Joe	$308,166	$25,680	$25,680	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$51,361	
Interest Income/Miscellaneous	$1,000	$1,617	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,617	

TOTAL REVENUES	$1,926,765	$27,297	$25,680	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$52,978	

EXPENDITURES:															
Administrative:															
Supervisors Fees	$12,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
FICA Expense	$918	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Engineering Fees	$25,000	$700	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$700	
Arbitrage Rebate	$1,800	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination Agent	$7,500	$625	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$625	
Attorney Fees	$57,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Annual Audit	$3,850	$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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Assessment Roll Services	$11,500	$11,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$11,500	
Management Fees	$51,051	$4,254	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,254	
Information Technology	$2,800	$233	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$233	
Website Administration	$1,200	$100	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$100	
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	$40	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$40	
Postage	$1,000	$1	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1	
Printing & Binding	$2,000	$34	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$34	
General Liability Insurance	$20,457	$20,193	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$20,193	
Legal Advertising	$3,500	$201	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$201	
Other Current Charges	$1,600	$154	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$154	
Office Supplies	$200	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
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	$222,270	$38,211	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$38,211	

CAPITAL REGION CDD															
GENERAL FUND															
						FY 2023									
	ADOPTED													Year to	
Description	BUDGET	October	November	December	January	February	March	April	May	June	July	August	September	Date	

Maintenance:															
Management Fees	$138,915	$11,576	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$11,576	
Security	$7,000	$2,160	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,160	
Utilities	$45,000	$9,580	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$9,580	
Landscape Maintenance - Contract	$1,043,365	$86,947	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$86,947	
Landscape Maint - New Units/Street Tre	$5,500	$83	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$83	
Pond Maintenance - Contract	$5,000	$332	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$332	
Pond Repairs - Current Units	$40,000	$1,925	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,925	
SWMF Operating Permit Fees	$4,130	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Irrigation Maintenance - Contract	$54,085	$4,507	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,507	
Irrigation Maintenance - New Units	$500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Irrigation Repairs - Current Units	$45,000	$9,275	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$9,275	
Preserve Maintenance	$40,000	$4,839	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,839	
Tot Lot Inspection/Maintenance	$7,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Tree Removal/Trimming/Cleanup	$38,000	$2,990	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,990	
Alleyway Maintenance	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Miscellaneous Maintenance	$7,500	$844	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$844	
Special Events	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Other-Contingency	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Capital Expenditures	$25,000	$4,138	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,138	
Reserve for Capital - R&R	$175,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Common Area Maintenance	$8,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	

Total Maintenance	$1,704,495	$139,195	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$139,195	

Total Expenditures	$1,926,765	$177,406	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$177,406	

Excess Revenues (Expenditures)	$0	($150,109)	$25,680	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	($124,428)	

CAPITAL REGION	
COMMUNITY DEVELOPMENT DISTRICT	
CAPITAL RESERVE	
Statement of Revenues, Expenditures and Changes in Fund Balances	
For the Period Ended October 31, 2022	

 DESCRIPTION		 VARIANCE	

REVENUES:	
Capital Reserve Contribution	

TOTAL REVENUES

EXPENDITURES:

TOTAL EXPENDITURES		$600 

 				$50 

 				$0 

 				$50 

	$174,400 			($50)			$0 			$50 	
NET CHANGE IN FUND BALANCE		$174,400 			($50)			$0 			$50 	

FUND BALANCE - Beginning	$121,168				
$121,346			

FUND BALANCE - Ending	
	$295,568 	
	$121,346 					

CAPITAL REGION	
COMMUNITY DEVELOPMENT DISTRICT	
DEBT SERVICE FUND - SERIES 2013A	
Statement of Revenues, Expenditures and Changes in Fund Balances	
For the Period Ended October 31, 2022	

 DESCRIPTION		 VARIANCE	

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

TOTAL REVENUES

EXPENDITURES:

TOTAL EXPENDITURES		$867,803 

 				$0 

 				$0 

 				$0 

		($5,574)			$8 			$1,421 			$1,412 	
NET CHANGE IN FUND BALANCE		($5,574)			$8 			$1,421 			$1,412 	
FUND BALANCE - Beginning	$332,987				$766,586			
FUND BALANCE - Ending		$327,414 					$768,006 			

CAPITAL REGION	
COMMUNITY DEVELOPMENT DISTRICT	
DEBT SERVICE FUND - SERIES 2018A1	
Statement of Revenues, Expenditures and Changes in Fund Balances	
For the Period Ended October 31, 2022	

 DESCRIPTION		 VARIANCE	

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

TOTAL REVENUES

EXPENDITURES:

TOTAL EXPENDITURES		$1,311,250 

 				$0 

 				$0 

 				$0 

		($5,096)			$4 			$1,449 			$1,444 	
NET CHANGE IN FUND BALANCE		($5,096)			$4 			$1,449 			$1,444 	
FUND BALANCE - Beginning	$385,047				$1,037,785			
FUND BALANCE - Ending		$379,951 					$1,039,233 			

CAPITAL REGION	
COMMUNITY DEVELOPMENT DISTRICT	
DEBT SERVICE FUND - SERIES 2018A2	
Statement of Revenues, Expenditures and Changes in Fund Balances	
For the Period Ended October 31, 2022	

 DESCRIPTION		 VARIANCE	

REVENUES:	
Special Assessments - Commercial	
Interest Income	

TOTAL REVENUES

EXPENDITURES:

TOTAL EXPENDITURES		$269,545 

 				$0 

 				$0 

 				$0 

		$3,212 			$0 			$302 			$302 	
NET CHANGE IN FUND BALANCE		$3,212 			$0 			$302 			$302 	
FUND BALANCE - Beginning	$50,126				$185,068			
FUND BALANCE - Ending		$53,337 					$185,370 			

CAPITAL REGION	
COMMUNITY DEVELOPMENT DISTRICT	
DEBT SERVICE FUND - SERIES 2021	
Statement of Revenues, Expenditures and Changes in Fund Balances	
For the Period Ended October 31, 2022	

 DESCRIPTION		 VARIANCE	

REVENUES:	
Special Assessments	
Interest Income	

TOTAL REVENUES

EXPENDITURES:

TOTAL EXPENDITURES		$318,750 

 				$0 

 				$0 

 				$0 

		$188 			$0 			$80 			$80 	
NET CHANGE IN FUND BALANCE		$188 			$0 			$80 			$80 	
FUND BALANCE - Beginning	$42,905				$43,048			
FUND BALANCE - Ending		$43,093 					$43,128 			

C.
CAPITAL REGION CDD	
ASSESSMENT RECEIPTS FISCAL YEAR 2023	

ASSESSD TO	
# UNITS	
SERIES 2018-1	
SERIES 2018-1	
SERIES 2021	
SERIES 2018-2	
SERIES 2013	
SERIES 2013	
FISCAL YEAR	
TOTAL ASSESSED	
		RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	2022 O&M		

ST JOE COMPANY	
1692	
$0.00	
$809,950.06	
$0.00	
$0.00	
$0.00	
$0.00	
$308,165.89	
$1,118,115.95	
LEON CO TAX ROLL	3748.58	$320,391.88	$175,751.81	$318,937.68	$274,147.65	$381,324.91	$480,803.85	$1,617,599.11	$3,568,956.89	
TOTAL NET ASSESSED	5440.58	$320,391.88	$985,701.87	$318,937.68	$274,147.65	$381,324.91	$480,803.85	$1,925,765.00	$4,687,072.84	
% ASSESSMENTS	6.84%	21.03%	6.80%	5.85%	8.14%	10.26%	41.09%	100.00%		

RECEIVED BY	DATE	SERIES 2018-1	SERIES 2018-1	SERIES 2021	SERIES 2018-2	SERIES 2013	SERIES 2013	FISCAL YEAR	TOTAL ASSESSED		
	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	2022 O&M			
										
ST JOE COMPANY	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$51,360.98	$51,360.98		

TOTAL DUE DIRECT INVOICE

LEON CO DIST 1 LEON CO DIST 2 LEON CO DIST 3 LEON CO DIST 4 LEON CO DIST 5 INTEREST LEON CO DIST 6 LEON CO DIST 7 LEON CO DIST 8 INTEREST LEON CO DIST 9
LEON CO DIST 10
TAX CERTIFICATES INTEREST	
$0.00	
$809,950.06	
$0.00	
$0.00	
$0.00	
$0.00	
$256,804.91	
$1,066,754.97

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00		
TOTAL RECEIVED TAX ROLL	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		

TOTAL DUE TAX ROLL	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00		
PERCENT RECEIVED	SERIES 2018-1	SERIES 2018-1	SERIES 2021	SERIES 2018-2	SERIES 2013	SERIES 2013	FY 2022 O&M	TOTAL ASSESSED		
	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL				
% RECEIVED DIRECT INVOICE
% RECEIVED TAX ROLL	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	16.67%	4.59%		
	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%		

D.
Capital Region	
Community Development District	
Check Register Summary	
General Fund	

10/1 - 10/31/22

Check Date	Check #'s	Total Amount	

General Fund

10/1/2022	3009	$95,614.26	

10/4/2022	3010	$128,893.78	

10/11/2022	3011-3014	$28,970.30	

10/17/2022	3015-3019	$7,083.02	

10/19/2022	3020	$328.36	

10/24/2022	3021-3022	$7,112.70	

10/30/2022	3023	$4,044.97	

Capital Project Fund n/a

* FedEx invoices will be provided upon request
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/29/22	PAGE	1
*** CHECK DATES 10/01/2022 - 10/31/2022 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
194554	202209 320-57200-46900	*	450.00
UNIT #LDR-5 REM DEBRIS
194555	202209 320-57200-46900	*	325.00
CUTTING SWALE/REM DEBRIS
194566	202209 320-57200-46900	*	1,062.50
UNIT #10 REM LOW HANG LIM
194553	202210 320-57200-46200	*	86,947.07
OCT 22-LANDSC CONTR UNITS
194553	202210 320-57200-46225	*	82.62
OCT 22-LANDSC NEW UNITS
194553	202210 320-57200-46400	*	4,507.07
OCT 22-IRRIG CONTR UNITS
194553	202210 320-57200-60000	*	2,240.00
OCT 22-FUEL SURCHARGE
ALL-PRO LAND CARE OF TALLAHASSEE	95,614.26 003009
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/22 00106 10/04/22 10042022 202210 300-20700-10800	*	128,893.78
TXFER DS FY22
CAPITAL REGION CDD - SERIES 2018A1	128,893.78 003010
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/11/22 00126 10/06/22 1980631	202209 310-51300-31100	*	63.89
SERVICE THRU 9/30/22
ATKINS NORTH AMERICA, INC.	63.89 003011
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/11/22 00029	9/29/22 SEP 22	202209 320-57200-43000	*	330.54
WATER 8/26-9/27/22
CITY OF TALLAHASSEE - AUTO PAY	330.54 003012
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/11/22 00004	9/27/22 7-895-90 202209 310-51300-42000	*	51.92
DELIVERIES THRU 9/21/22
FEDEX	51.92 003013
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
486	202210 310-51300-31400
ASSESSMENT ROLL CERT FY23
487	202210 310-51300-34000
OCT 22 - MGMT FEES
487	202210 310-51300-35110
OCT 22 - WEBSITE ADMIN
487	202210 310-51300-35100
OCT 22 - IT
487	202210 310-51300-31300
OCT 22 - DISSEMINATION
487	202210 310-51300-42000
OCT 22 - POSTAGE
487	202210 310-51300-42500
OCT 22 - COPIES
CAPR CAPITAL
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/29/22	PAGE	2
*** CHECK DATES 10/01/2022 - 10/31/2022 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
487
OCT 22
487
GOOGLE 487
HOTEL 488
OCT 22 - FACILITY MGMT
GOVERNMENTAL MANAGEMENT SERVICES	28,523.95 003014
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/22 00024 10/04/22 194630	202209 320-57200-46450	*	233.45
CONTR #2 U#5 IRR REPAIR
10/04/22 194631	202209 320-57200-46450	*	506.70
CONTR#9 U#4,6,9 IRR REP
10/04/22 194632	202209 320-57200-46650	*	62.88
UNIT#23 INST DOGGIE POT
10/04/22 194633	202210 320-57200-47000	*	550.00
CNTRL PK BUTTERFLY WEEDNG
10/11/22 194647	202210 320-57200-46450	*	471.68
CONTR#5 U#3 IRR REPAIR
10/11/22 194648	202210 320-57200-46450	*	233.45
CONTR#11 U#4 IRR REPAIR
10/11/22 194649	202210 320-57200-46450	*	378.86
CONTR#6 CTRL PK IRR REP
10/11/22 194650	202210 320-57200-47000	*	755.00
INST NO SKID PLATES
ALL-PRO LAND CARE OF TALLAHASSEE	3,192.02 003015
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/22 00157 10/04/22 100422	202210 320-57200-47000	*	3,134.00
PRESSURE CLEANING 10/4/22
DAVE BORDEN	3,134.00 003016
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/22 00006 10/03/22 85797	202210 310-51300-54000	*	175.00
FY 2023 DISTRICT FEE
DEPT OF ECONOMIC OPPORTUNITY	175.00 003017
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/22 00269	7/26/22 10152068 202207 320-57200-46900	*	250.00
TREE EVALUATION & LETTER
NATURAL RESOURCE PLANNING SERVICES,	250.00 003018
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/22 00028 10/01/22 38083B	202210 320-57200-46500	*	332.00
OCT 22 - WATER MGMT SVC
THE LAKE DOCTORS, INC.	332.00 003019
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/19/22 00228	9/30/22 4964906	202209 310-51300-48000	*	154.64
NOTICE OF MEETINGS
CAPR CAPITAL REGION TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/29/22	PAGE	3
*** CHECK DATES 10/01/2022 - 10/31/2022 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/30/22 4964906	202209 310-51300-48000	*	173.72
JOINT PUB 9/8/22
TALLAHASSEE MEDIA GROUP	328.36 003020
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/22 00024 10/18/22 194654	202210 320-57200-46450	*	219.59
CONTR#3 U#1 IRR REPAIR
10/18/22 194655	202210 320-57200-46450	*	315.18
CONTR#7 U#23 IRR REPAIR
10/18/22 194656	202210 320-57200-46550	*	1,300.00
POND CLEANING/DRAINS
10/18/22 194657	202210 320-57200-46450	*	1,346.93
CNTRL#1 U#23 IRR REPAIR
10/18/22 194665	202210 320-57200-47000	*	400.00
UNIT# 37 INST DECK BOARDS
ALL-PRO LAND CARE OF TALLAHASSEE	3,581.70 003021
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/22 00324	9/16/22 3109408	202208 310-51300-31500	*	480.00
LEGAL SV THRU 8/31/22
10/19/22 3125363	202209 310-51300-31500	*	503.50
LEGAL SV THRU 9/14/22
10/19/22 3125364	202209 310-51300-31500	*	2,547.50
LEGAL SV THRU 9/30/22
KUTAK ROCK LLP	3,531.00 003022
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/22 00029	9/29/22 SEPTEMBE 202209 320-57200-43000	*	4,044.97
SEPTEMBER 2022
CITY OF TALLAHASSEE - AUTO PAY	4,044.97 003023
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	272,047.39
TOTAL FOR REGISTER	272,047.39

CAPR CAPITAL REGION TCESSNA
All-Pro Land Care of
Tallahassee, In1:.
P.O Bnx 38355
Tallahassee, FL
32315-8355
INVOICE

	P.O. No.	Terms	Project		
	
Fludget 2021-22	
Due on receipt	
Maintenance		
Quantity	Description	Rate	Amount		
	CRCDD Monthly Maintenance for October· 2022				
	Lands ape • Cont acted Units Landsenpo • New Units* hTigation • Conll'acted Units
Irrigation· New Units **
Fuel Surcharge

*Landscape - New Units:
LDlM • (3) Dogi Pots added 8-5-22 • $82.62

**Irrigation • New Units:

()	L	

L.L 'T'D

	86,947.07
82.62
4.507.07

2,240.00	86,947.07	
				82,62	
				4,507.07	
				0.00	
				2,240.00	
Thank You For Your Business! Please makti dlccks payable to the above address.
Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total		
$93,776.76		
$35 fee for ull r"lurned checks

A finance charge of2% per month may be a,scssed on all 90 day past dtw balanc s

In tho event of mm-payments, collection foes and/ or rensorrnblc attorney foes will be charged to the customer.					

LANDCARIE

All Pro Lnndcare of Tallahassc \ rnc. PO Box 38355
Tallahassee, FL
32315-8355
Invoice

Date	Invoice#	
9/19/2022	194554	

NATIONAL ASSOCIATION OF
LANDSCAPfi
PROFESSIONALS

,-, -<•d"~'''--•_........,., ..,.

P.O. No.	•a

Terms	Due Date	
	
Net30	
10/19/2022	

Description	Quantity		Rate		Amount	
Unit# LDR-5 • Clearing of the Wood Line behind 3300 Jasmine Hill and Removal of Debris						
General Labor Rate 2men @ 4Hrs. ,1ach & I man @ l Hr.		9		50.00	450.00	

Date of Service: 9-16-2022						

Total	$450.00	
Payments/Credits	
$0.00	
Balance Due	$450.00	

LANDCARE

All Pro Landcare of Tallahassee. Inc. PO Box 38355
Tallahassee, FL 32315-8355
Invoice

Date	Invoice#	
9/19/2022	194555	

NATIONAL
ASSOCIATION OF
L.AN,DSCAPE
PROFESSIONALS

-
P.O.No.	Terms	Due Date	
	
Net 30	
10/19/2022	

Description	Quantity	Rate	Amount	
Unit it Non - Mossy Creek Trail • Extra Clean-Up - Removal of Dirt
- Cutting Swale & Removal of Debris

General Labor Rate 2 Men @ 2Hrs each
Cat loader Use	44'9,ra
..
9/ )rtll
Date of Service: 9-14-2022

·-	•	H	

4	

50.00	

200.00	
	2	62.50	125.00	
	t,.			
Thank you for your business! Please make checks payable to the address listed above.
om e: 850•656-0208  Fax: 850-656-0191	Total	$325.00		
	Payments/Credits	$0.00		
$35 fee for all returned dm::ks
A Financ,1 charge of 2% p r month may be ;issessed on all 90 day past due h,1lan es
In the evenI of non-payments, collection fee& and/ or reasonable nttorm,y fees will he chnrgc<.l to the euslomer				
	Balance Due	
$325.00		

LANDC:ARE

All Pro Landcare of Tallahassee, Inc. PO Box 38355
Tallahassee, FL
32315-8355
Invoice

Date	Invoice#	
9/27/2022	194566	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O.No.	Terms	Due Date	

L-<.	,,	
Net30	
10/27/2022	

Description	Quantity	Rate	Amount		
Onit # 10 • Nature Trail- near Four Oaks	Clearing & Removing				
Low hanging limbs					

General Labor Rate 3 men @ SHrs, each		
15	
50.00	
750.00	
Cat loader Use			312.50	312.50	

Date of Service: 9-19-2022					

Thunk you for your busine.i;s! Please make clm;ks payable to the address listed above. Otlicc: 850-656-0208 Fax: 850-656-0l91	Total	
$1,062.50			
$35 fee for all returned checks
A Finam:e charge of2% per month muy be ass ssed on all 90 day past d11e balances
In the event of non-payments, collection fees and/ or reasonable allnrney fees will be dl(lrged 10 the cu tomcr	Payments/Credits	$0.00			
	Balance Due	$1,062.50			
					
Capital Region Community Development District					
475 West Town Place, Suite 114					
St. Augustine, FL 32092					
Phone: 904-940-5850					

September 30, 2022

SENT TO MAGGIE FOR DEPOSIT

Reference: Fiscal Year 2022 Assessments

BOND ISSUE	
ACCOUNT	ACCOUNT
NUMBER	
AMOUNT	
ACCOUNT	
AMOUNT	
2008A / 2018-1	REVENUE	243056000	128,893.78	GENERAL FUND	25,680.49	
2011A-1	REVENUE	149905001	-	GENERAL FUND	-	
2011A-2	REVENUE	257222000	-	GENERAL FUND	-	
2013 / 2018-2	REVENUE	207502001	-	GENERAL FUND	-	
			128,893.78		$	25,680.49	

Should you have any questions regarding the above or enclosed, please feel free to contact me. Sincerely,
Sheryl Fulks

Sheryl Fulks	
Assessment Roll Administrator	
(GMS) Governmental Management Services	
475 West Town Place, Suite 114	
St. Augustine, FL 32092	
Phone: 904-940-5850	
sfulks@gmsnf.com	

PAYEE	CHECK
NUMBER	
CHECK DATE	
TOTAL	
DEBT SERVICE	
GENERAL FUND	
ST JOE9/1/22	WIRE	9/30/2022	154,574.27	128,893.78	25,680.49	
			-		-	
			-		-	

TOTAL DEPOSIT			$	154,574.27	$	128,893.78	$	25,680.49	

Remittance Advice
St Joe - Development, 130 Richard Jackson Blvd. Suite 200
Panama City Beach, FL 32407

CAPITAL REGION COMMUNITY DEVELOPMENT ATTN: SHERYL FULKS
475 WEST TOWN PLACE, SUITE 114 ST. AUGUSTINE FL 32092

Page | 1
Payee #: 1665354
Advice Number: 896721 Date: 9/28/22

Invoice Number	Remark	Invoice
Date	Invoice Amount	Payment Amount	
SJC100122O&M	CDD-SOUTHWOOD-O&M INSTALLMENT	10/1/22	$25,680.49	$25,680.49	
SJC100122DEBT	CDD-DEBT SERVICE INSTALLMENT	10/1/22	$128,893.78	$128,893.78	

Total Payment Amount	$154,574.27

I
Member of the SNC-Lavalin Group

Capital Region Community Development District Attn: Maggie Phillips
5385 N Nob Hill Road Sunrise, FL 33351

Invoice Date: Project#: Invoice#:

October 06, 2022
100065121
1980631

e-mail invoices to:
tcessna@gmssf.com; rberlin@gmsnf.com joliver@gmsnf.com, bperegrino@gmsnf.com
CRCDD 4.28.11
Work Auth #13

Project Description:

Invoice Comments: Invoicing Period:
Capital Region Community Development District Engineering Agreement, WA13

August	01, 2022 to September 30, 2022

Basic Services	Current

Multiplier Labor	63.89

Total Invoice	63.89

Total Due this Invoice		USO 63.89 

Contract Amount:	10,000.00	
Previous Billed:	8,660.02	
Billed to Date	8,723.91	
Contract Balance:	1,276.09	

Remit to:
Atkins North America, Inc PO Box 409357
Atlanta, GA 30384-9357
Tax ID: 59-0896138
Wire Payments: Routing No. 026009593, Acct No 4451286495 ACH EFT Payments: Routing 111000012, Acct No 4451286495

Capital Region Community Development District CRCDDWA13
Project Number Invoice Number Date
100065121
1980631
06-OCT-22

	Current	

Name	Category
Hours
Cost Rate
Total

Rivieccio, Mario
Subtotal - Project Manager
Subtotal Labor

Project Manager

0.50
0.50

44.05

22.03
22.03
22.03
Multiplier
TOTAL
2.9

63.89

Customer Name: Account Number: Bitting Date:

Capital Region Comm Devlop Dist
3183002658
September 29, 2022
City of Tallahassee
Your own	Utilities"'

Page 1 of 2

....
0g
Pay b)': e t, autopay and,Smart8ill pre some of the ways the

.Ac ount Summary as.o E?eptember 29, 2022
Cit)' m«kes it ¢asyto p(l)i )i{)ur bill 1,1hil(!reducing p(lper . ; waste. Leannuoi·e hbout these and other •	' acco1mt-management options al Ta/gov.com/YOO.
Pr YlQLI$ .E3 !M.oe	.	•
Payments Received • 09/12/2022
Current Charges
Adjustments
12.! 9
-12:99
330,54
0.00
Total Amountoue	••  $ 330.54

Service Address: 3001 School House Rd, Tallahassee, FL 32311 (City)
Water .. Reuse Service	Service From 8/26/2022 • 9/27/2022 Water Reuse Service
Historical Consumption
Month	CGAL	M=on""'lh., C.;_G=A-""L ;.:.:M=on=,th 

c::;..;G;.a:..A;;L
Water Charge • 2,189 ogal at $0.151	330,54
 Total Water Reuse Service		330.54 

May•22	3730
Subtotal	$330.54

Meter
ID	Current Meter Read	Previous Meter Read	Reading Difference	Mir Muitr	BIiied
Usage	Time
of Use	
	Date I	Reading I Est.	Date I	Reading I Est.					
WRA20051	9121122 I	139035 I N	a125122 I	136846 I N	2189	1.00	2189CGAL		

Service Address Total:8OO1 School House Rd, Tallahassee, FL 8281f
Premise Id#: 1677098818	330.54

i:

Detach this portion and return with your payment.
City of Tallahassee
Your Own Utilities'"

Capital Region Comm Devlop Dist C/OGMS LLC
5385 N Nob Hill Rd
Sunrise FL 33351w4761	City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 3183002658 0 09292022 0000000000 0000033054 0000033054 3183002658

 	

Bllllng Address:
CAPITAL REGION CDD
# 114
475WTOWNPL
SAINT AUGUSTINE FL 32092-3648
Shipping Address: CAPITAL REGION COD 475WTOWNPL
SAINT AUGUSTINE FL 32092-3648
Invoice Questions?
Contact FedEx Revenue Services
Phone:	800.622.1147
M-F 7 AM to 8PM CST Sa  7 AM to 6 PM CST
Internet:	fedex.com

Invoice Summary		Account Summary asof Sep 27, 2022	
FedEx Express Services		Previous Balance	0.00	
Total Charges	USO	$51.92	Payments	0.00	
TOTAL THISINVOICE	USD	$51.92	Adjustmehts	0.00	

Other discounts may apply.
To pay your FedEx invoice,please go to www.fedex.com/payment.Thank you for using FedEx.
New Charges

New Account Balance
51.92

$51.92

.. .. . : :: : :: t : ;:
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Pleasedonolstapleorfo!d.	7-895-90118		8504-2882-4	
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Payments not received by this date are subject to alate fee.
7895901184□□□□□5192□85□428824500□□□5192□□0□005192□□

00 27 4 00 01 All 0.491 "AUTO T3 0 liGO non-3$4939  ·C01-P27427-11
11•1•'•11ll11lll11l1l1lll1l1l1111111111,1lll1111111l111111111ll1I
CAPITAL REGION COD
/1114
475WTOWNPL
SAINT AUGUSTINE FL 32092·3648
11111111111111•1'111l111ll11ll11111,1,111111111111l1M•111111111
FedEx
P.O. Box 660481
DALLAS TX 75266-0481

IlIl IIIIIIIIIII IIIIII IIIII IIIII IIIII Ill
63315690000030	1260-01-00,0027•100-0001-0055299
 
FedEx Express Shipment Detail By Payor Type (Original)
,,,,,,.• •.	•	.	• •• 1,::11,·,r::u;:i:;::'-::J:	.. '::li!ll!/; ( ) !(ij!!j \t'.:\(\iJ\j\1\i\;1i:1r,::;:''.::·,::'.:::]
Fuel Surcharge - FedEx has applied a fuel surcharge of 19,50¾ to this shipment.
Distance Based Pricing, Zone 4
Automation

Recipient
Tracking ID
777998173892	Joni Hayworth
Robert Berlin
Service Type	FedEx Standard Overnight Package Type	Fedl:x Envelope
Zone	04
Packages	1
Rated Weight	N/A
5385 N.Nob HIii Road FORTLAUDERDALl:FL 33351 US
Governmental Management Servlc 3196 Merchants Row Blvd,
TALLAHASSEEFL 32311 US	=
Delivered	Sep 22, 2022 12:26	Transportation Charge	41.57 	
Svc Area	A2	Fuel Surcharge	8.11	
Signedby	$,SYMONS	_Th_lr_dP_a_rty B_ll_lln g	2,_24 _	
F_e_d_Ex_U_se
o_oo_o_ooo_o_o"-/2_22""'1_.	To_t_al_ch_a...,rg._o	
ThirdParty Subtotal Total FedEx Express
u_s_o 	$S_1._92 -
USD	$51.92
USD	$51.92 --

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12G0-01-00·0027400·0001-0055299
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Capital Region COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 486
Invoice Date: 9/15/22
Due Date: 9/15/22
Case:
P.O. Number:

De•crlption	Hours/Qty	Rate	Amount
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

BIii To:
Capital Region coo 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 487
Invoice Date: 10/1/22
Due Date: 10/1/22
Case:
P.O. Number:

Description

Hours/Qty	Rate

Amount

Governmental Management Services, LLC
1001 Bradford Way
Kingston, 'fN 37763

BIii To:
Capital Region COD 476 West Town Place Suite 114
St. Augustine, FL 32092
Invoice

Invoice #: 488 Invoice Date: 10/1/22
Due Date: 10/1/22 Case:
P.O. Number:

LANDCARE

Phone: 850-656-0208

All Pro Landcare of Tallahassee, fnc. PO Box 38355
Tallahassee, FL 32315-8355
Invoice

Date	Invoice#	
10/4/2022	194630	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
11/3/2022	

Description	Quantity	Rate	Amount	
Controller # 2 - Unit # 5	Merchants Row - Irrigation Repair - Replace Valve				
Hunter I 1/2" Globe/Angle Valve PGV-151		75.95	75.95	
Irrigation Technician Labor Rate per hour
Irrigation Helper Labor Rate per hour	1.5
1.5	65.00
40.00	97.50
60.00	

Dale of Service: 9-30-2022 - Damage Source: Normal Ware				

				
Thank you for your business! Please make checks payable lo the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surchm·ges may apply.	Total	$233.45		
	Payments/Credits	$0.00		
$35 fee for all returned checks
A Finance charge of 2¼ 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				
	Balance Due	$233.45		

LANDCARE

Phone: 850-656-0208

All Pro Landcare of Tallahassee, Inc. PO Box 38355
Tallahassee, FL 32315-8355
Invoice

Date	Invoice#	
10/4/2022	194631	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
11/3/2022	

Description
Controller # 9 Unil - Unil # 4 & Unil # 6 & # 9 - Irrigation Repair - Replace Valves

Unit # 4 - Mossy Creek & Grove Park Hunter I 1/2" Globe/Angle Valve PGY-151

Irrigation Technician Labor Rate per hour Irrigation Helper Labor Rate per hour

Unit# 6-# 9
Hunter 2" Valve PGV-201

Irrigation Technician Labor Rate per hour Irrigation Helper Labor Rate per hour
Quantity

1.5
1.5

1.5
1.5
Rate

75.95

65.00
40.00

115.75

65,00
40.00
Amount

75.95

97.50
60,00

115.75

97.50
60.00

Date of Service: 9-30-2022 Damage Source: Normal Ware

Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.
$35 fee for all returned checks
A Finance charge of 2% per month may he 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
Total	$506.70

Payments/Credits	$0.00
Balance Due	$506.70

LANDCARE

Phone: 850-656-0208

All Pro Landcare of Tallahassee, Inc. PO Box 38355
Tallahassee, FL 32315-8355
Invoice

Date	Invoice#	
10/4/2022	194632	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Nct30	
11/3/2022	

Description	Quantity	Rate	Amount	
Unit# 23 - Installation of Doggie Pot

Sakrete		

12.88

50.00	

12.88

50.00	
General Labor Rate

Date of Service: 9-30-2022

				
Thank you for your business! Please make checks payable lo the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$62.88			
	Payments/Credits	$0.00			
$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				
	Balance Due	$62.88			

LANDCARIE

Phone: 850-656-0208

All Pro Landcare of Tallahassee, Inc. PO Box 38355
Tallahassee, FL 32315-8355
Invoice

Date	Invoice#	
10/4/2022	194633	

NATIONAL ASSOCIATION OF
PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
11/3/2022	

Description	Quantity	Rate	Amount	
Unit# Central Park - Butterfly Garden - Weeding - September 2022 General Labor Rate

Date of Service: l:"mber-2027'	

II	

50.00	

550.00	
				
Thank you for your business! Please make checks payable lo the address listed above. All credit card transactions will be subject to processing fees. P1icing may vary. Fuel surcharges may apply.	Total	$550.00			
$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	Payments/Credits	$0.00			
	Balance Due	$550.00			

Phone: 850-656-0208

All Pro Landcare of Tallahassee, Inc. PO Box 38355
Tallahassee, FL 32315-8355
Invoice

Date	Invoice#	
10/11/2022	194647	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
l l/l 0/2022	

Description
Controller # 5 - Unit # 3 Irrigation Repair - Mainline Repair

4" Sch 40 Coupling
4" PVC Expansion Repair Coupling

Irrigation Technician Labor Rate per hour Irrigation Helper Labor Rate per hour

Date of Service: I 0-4-2022 Damage Source: Normal Ware
Quantity

3.5
3.5
Rate

15.45
88.73

65.00
40.00
Amount

15.45
88.73

227.50
140.00

7 ()

Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.
$35 rec for all returned checks
A Finance charge or 2% per month may be assessed on all 90 day past tlue balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer

Total	$471.68

Payments/Credits
Balance Due	$471.68

LANDCARE

Phone: 850-656-0208

All Pro Landcare of Tallahassee, Inc. PO Box 38355
Tallahassee, FL 32315-8355
Invoice

Date	Invoice#	
IO/l l/2022	194648	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
11/10/2022	

Description	Quantity	Rate	Amount	
Controller # 11 Unit # 4 - Irrigation Repair - Replace Valve - Hemingway Blvd.
Hunter l 1/2" Globe/Angle Valve PGV-151		

75.95

65.00
40.00	

75.95

97.50
60.00	
l1Tigalion Technician Labor Rate per hour	1.5
Irrigation Helper Labor Rate per hour	1.5

Date Of Service: I 0-4-2022 Damage Source: Normal Ware				
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$233.45			
	Payments/Credits	$0.00			
$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				
	Balance Due	$233.45			

ILANDCARIE

Phone: 850-656-0208

All Pro Landcare of Tallahassee, Inc. PO Box 38355
Tallahassee, FL 32315-8355
Invoice

Date	Invoice#	
10/11/2022	194649	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
J 1/10/2022	

Description
Controller # 6 - Unit - Central Park - Irrigation Repair - Mainline Repair

3" Male Adapter PVC TXS
3" PVC Expansion Repair Coupling

Irrigation Tedmi<.:ian Labor Rule per hour
Irrigation Helper Labor Rate per hour

Date of Service: 10-6-2022
Damage Source: Normal Ware
Quantity

3
3
Rate

11.53
52.33

65.00
40.00
Amount

11.53
52.33

195.00
120.00

Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.
$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
Total	$378.86

Payments/Credits	$0.00
Balance Due	$378.86

LANDCARE

Phone: 850-656-0208

All Pro Landcare of Tallahassee, Inc. PO Box 38355
Tallahassee, FL 32315-8355
Invoice

Date	Invoice#	
JO/I l/2022	194650	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
11/10/2022	

Description	Quantity	Rate	Amount	
Instillation and Drilling of 100 No Skid Plates & Replacement of Deck Boards

General Labor Rate		

755.00	

755.00	

Date of Service: 10-5-2022				
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel sun:harges may apply.	Total	$755.00			
	Payments/Credits	$0.00			
$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				
	Balance Due	$755.00			
				
Dave Borden
Pressure Cleaning Services 1915 Angels Hollow Rd.
Tallahassee, FL 32308
(850) 766-4425
drbfsu1578@yahoo.com

Invoice No.	100422	Oct. 4, 2022

Bill to:	INSTRUCTIONS:

Capital Region COO
3196 Merchants Row Blvd., Ste. 130
Tallahassee, FL 32311
Please make payable to: Dave Borden

Description	Qty	Unit Price	Total

Prep & Pressure Clean:	Southwood Concrete Nature Trail - Mossy Creek

The Edge - Pressure Washing & Facilities Management Services, Tallahassee, FL

Florida Department of Economic Opportunity, Special District Accountability Program
FY 2022/2023 Special District Fee Invoice and Update Form
Required by Sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code

Invoice No.: 85797			Date Invoiced: 10/03/2022	
Annual Fee: $175.00	Late Fee: $0.00	Received: $0.00	Total Due Postmarked b 12/02/2022: $175.00	
STEP 1: Review the following information, make changes directly on the form, and sign and date:
Special District's Name, Registered Agent's Name, and Registered Office Address:

Capital Region Community Development District
Ms. Sarah R. Sandy Kutak Rock LLP
107 West College Avenue Tallahassee, FL 32301
FLORIDA DEPARTMENT•/ ECONOMIC OPPORTUNITY

Telephone:
Fax:
Email:
Status:
Governing Body:
Website Address:
County(ies):
Function(s):
Boundary Map on File:
Creation Document on File:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):
Most Recent Update:
(850) 692-7300
(850) 692-7319
Sarah.Sandy@KutakRock.com Independent
Elected www.capitalregioncdd.com Leon
Community Development 09/11/2009
04/06/2000
02/28/2000
Rule of the Governor and Cabinet Leon County
Rule Chapter 42CC-1, Florida Administrative Code (boundary amended 11/01/06) Chapter 190, Florida Statutes
Yes Assessments 06/09/2022
I do hereby certify that the information a e6changes noted if necessary) is accurate and complete as of this date. Registered Agent's Signature:	C ---,---		Date    1 0 /1 1 /2=0=2=2	 STEP 2: Pay the annual fee or certify eligibility for the o	fee:
	Pay the Annual Fee: Pay the annual fee online by followin9 the instructions at www.Floridajobs.org/SpecialDistrictFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee: By initialing each of the following items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made in good faith as of this date. I understand that any information I give may be verified.
1. 

2. 
3. 
This special district and its Certified Public Accountant determined the special district is not a component unit of a local
general-purpose government.
This special district is in compliance with the reporting requirements of the Department of Financial Services.
This special district reported $3,000 or less in annual revenues to the Department of Financial Services on its Fiscal Year 2020/2021 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less in revenues).
Department Use Only: Approved: 
Denied:  
Reason:	
STEP 3: Make a copy of this form for your records.
STEP 4: Mail this form and payment (if paying by check) to the Department of Economic Opportunity, Bureau of Budget Management, 107 E. Madison Street, MSC 120, Tallahassee, FL 32399-4124. Direct any questions to (850) 717-8430.

Ron DeSantis
GOVERNOR

FLORIDA DEPARTMENT,/ ECONOMIC OPPORTUNITY
Dane Eagle
SECRETARY

MEMORANDUM

To: From:
All Special District Registered Agents
Jack Gaskins Jr., Special District Accountability Program
Date:	October 3, 2022
Subject: Fiscal Year 2022-2023 Annual State Fee and Update Requirements
Postmarked or Online Payment Due Date is December 2, 2022

This memorandum contains the guidance for complying with the annual state fee and update requirements using the enclosed Fiscal Year 2022-2023 Annual Special District Fee Invoice and Update document (enclosure). The state fee is $175 per special district, unless the special district certifies that it is eligible for a zero fee. To avoid a $25 late fee, the payment must be postmarked or paid online by December 2, 2022.

Special districts now have the option of paying the state fee by electronic check (Automated Clearing House Transfer), which allows a special district to transfer funds directly from its checking account to the Department of Economic Opportunity (DEO). As in the past, special districts may continue to pay the state fee using a Visa or MasterCard. All special districts are encouraged to pay the state fee online by visiting www.FloridaJobs.org/SpecialDistrictFee and following the instructions.

The Purpose of the Annual State Fee
Chapter 189, Florida Statutes, the Uniform Special District Accountability Act (Act), assigns duties to the Special District Accountability Program administered by DEO, and requires DEO to annually collect a state fee from each special district to cover the costs of administering the Act. For more information, visit www.FloridaJobs.org/SDAP.

The Purpose of Reviewing the Special District's Profile on the Enclosure
The Act, along with Rule Chapter 73C-24, Florida Administrative Code, requires each special district to maintain specific information with DEO and requires DEO to make that information available through the Official List of Special Districts (www.FloridaJobs.org/OfficialList). The Florida Legislature, state agencies, and local government officials use that information to monitor special districts, coordinate activities, collect and compile financial and other information, and make informed policy decisions. It is important for each special district's registered agent to annually review the information in the enclosure, make any needed corrections or updates directly on the enclosure, and return it to DEO,

Reminders
Each newly created special district must have an official website containing specific information by the end of the first full fiscal year after its creation. All other special districts should already have an official website. If the special district is required to have an official website and its web address is not listed in the enclosure, the special district must provide it. The Florida Special District Handbook (www.FloridaJobs.org/SpecialDistrictHandbook) provides detailed information about the website requirement along with general operating requirements. DEO encourages all special district staff and governing body members to review this handbook to help ensure compliance with state requirements.

(TURN OVER FOR INSTRUCTIONS)

Florida Department of Economic Opportunity I Caldwell Building I 107 E. Madison Street I Tallahassee, FL 32399 (850) 245.71051 www.FloridaJobs.org I www.Twitter.com/FLDEO I www.Facebook.com/FLDEO
An equal opportunity employer/program. Auxiliary aids and service are available upon request to individuals with
Fiscal Year 2022-2023 Annual State Fee and Update Requirements
October 3, 2022
Page 2 of2

Complying with the Annual State Fee and Update Requirements
Complete the following in time for the state fee to be postmarked or paid online by December 2, 2022.

STEP 1: Review the special district's profile (enclosed):
Make any needed changes directly on the enclosure by striking through the outdated or incorrect
information and writing in the new or correct information.
Complete any missing information.
Email or mail to DEO a boundary map and / or creation document, if not on file (see addresses
below).
Sign and date where indicated.
Make a copy for your records.
STEP 2: Pay the $175 state fee or certify eligibility for the zero fee and submit the following:
Paying online with a Visa or MasterCard or by electronic check:

Visit www.Flo1idaJo\)s.org/Specia1Dis1rictFee and follow the instructions	it's fast, free, and convenient.
Write "Paid Online" on the enclosure and email it or mail it to DEO (see addresses below).
Paying by check:
Prepare a check payable to the Florida Department of Economic Opportunity.
Enter the invoice number in the memo field.
Mail the check and the completed enclosure to the address below, ensuring the post-mark date is
on or before December 2, 2022.
If it is not possible to include the check with the enclosure, write on the enclosure "check being
mailed separately" and email or mail the enclosure to DEO (see addresses below).

Qualifying for the zero fee (only if the special district meets all three statements in the Zero Annual Fee Certification Section):
Certify eligibility by initialing each statement.
Email or mail the completed enclosure to DEO (see addresses below).

Mailing Address:

Florida Department of Economic Opportunity Bureau of Budget Management
107 East Madison Street, MSC-120 Tallahassee, FL 32399-4124

Website address for paying online, downloading a duplicate enclosure and/ or DEO's W-9 Form:

0J
0
0J
0
co
0
(')
0
0J
0
0
0

www.FloridaJobs.org/SpecialDistrictFee

Questions:

Contact Jack Gaskins at SpecialDist1ictscwDEO.MyFloricli:1.com or 850-717-8430.

Florida Department of Economic Oppo1iunity I Caldwell Building I 107 E. Madison Street I Tallahassee, FL 32399 (850) 245.7105 I www.FloridaJobs.org I www.Twitter.com/FLDEO \ www.Facebook.com/FLOEO
An equal opportunity employN/program. Auxiliary aids and service are available upon request to individuals with
Natural Resource Planning Services
PO Box 564
San Antonio, FL 33576-
Tel: 352-588-2580 Fax: 352-588-2206

Page 1 of 1

Governmental Management Services, LLC Robert Berlin, Operations Manager
3196 Merchants Row, Suite 130
Tallahassee FL 32311
Project ID: AR-20-227-UF:
Project Name: Southwood Community.
Manager: STANR

INVOICE

DESCRIPTION	AMOUNT

Services:
Tree(s) evaluation & letter.	$250.00

Subtotal:	$250.00

Amount Due This Invoice:	$250.00

This Invoice Is due on 8/25/2022

BillQuick Standard Report Copyright{) BQE Solhvm·e, Inc.

Invoice 380838	PO#

Date	Description	
Quantity	
Amount	
Tax	
Total		
CAPITAL CIRCLE SE	TALLAHASSEE, FL 32311
10/1/2022	Water Management - Monthly

Please remit payment for this month's invoice.		

$332.00	

$0.00

Credits Adjustment	

$332.00

$0.00
$0.00 .		
Account# 708277		Lie#:		AMOUNT DUE		
$332.00

L	C	Li
Tallahassee Media Group	MCOIJNT NAME
Capital Region Community	ACCOUNT#
184053	PAGI=#.
1 of 1	
	INVOICE#
0004964906	BILLING PERIOD
Sep 1·Sep 30, 2022	PAYMISNT DUE! DATl:i
October 20, 2022	
	PREPAY
(Memo Info)
$0.00	UNAPPl.,IEP
(lnohtdiid•ln·amt.du.e)
$0.00	
TOTA.!,. AMOUNT DUE

$328,36	
BILLING .ACCOUNT NAME AND ADDRESS

Capital Region Community Capital Region CDD Attn: GMS 5385 N. Nob Hill Rd.
Sunrise, FL 33351-4761
•l11ll11hMh1•hlllll••ll11ll111l•ll•1lll111lltlll1l1lll11IIII	BILLING INQUIFtlES/ADPRESS CHANGES
1·877-736-7612 or smb@ccc.gannett.com	FEDERALID
16-0980985		
	Terms and Conditions: Past due accounts are subject to interest al the rate of 18% per annum or the maximum legal rate (whichever Is less). Advertiser claims for a credll related to rates Incorrectly Invoiced or paid must bo submllted In writing to Publisher within 30 days of the Invoice date or the claim will be waived, Any credit towards future advertising must be used wilhin 30 days of Issuance or the credit will be forfeited.
All funds payable In US dollars.			
	0000184053□00□□0000000□4964906□□03283615583	

9/1/22
9/30/22
Balance Forward
08/19/22-7656216-Ad Transfer To ACCT#183440
$347.44
-$173.72

Start-End Date Description	PO Number	Package Cost
8/25/22,8/25/22 0005379807 NOTICE OF MEETINGS	$154.64

	

	

Tallahassee Media Group
. P.O. Box 677585 Dallas, TX 75267-7585	TO PAY WITH CR.EDIT .CARD PU:ME FILL.O.UT BEl,;.OV\f:
□VISA	O MASTERCARD	□DISCOVER □AMEX
Card Number ------------------
Exp Date	--	-I --- CW Code
Signature	Date	
00□018405300000000□□0□□49649□6□□□3283615583
Thasseroup
Classlfled Ad Receipt
(For Info Only • NOT A BILL)
Customer:	CANOPY CDD Address: 219 E LIVINGSTON ST
ORLANDO FL 32801 USA

Ad No.: PyrntMethod
Not Amount
Tel:

0005379807
Invoice
$167.82 4078415524

Run Times: 1

Run Dates: 08/25/22
No. of Affidavits:

Text of Ad:
L	Li
Tallahassee Media Group	ACCOUNT NAME
Capital Region Community	ACCOUNT#
184053	PAGE #
1 of 1	
	INVOICE.#
0004873199	l:31LLING PERIOD
Aug 1- Aug 31, 2022	PAVME:NTDIJE DATE
September 20, 2022	
	PREPAY
(Ml:ll)'JO !t1f<>)
$0.00	I.INAPPLIED
(lnclutled In a,nt dlle)

$0.00	.,.	·
I OTA.L.AMOONT DIJE
$347.44	
B.ILLl G.ACCOiJNT NAME AND ADDRESS	BILLING INQUIRIES/ADDRESS CHANGES •	f.f:PEAAL IP		
Capital Region Community Capital Region COD Attn: GMS 5385 N. Nob Hill Rd.
Sunrise, FL 33351-4761
1111111III II 111,111111111,, 1I•1III111IIIII11I11111••'1111111., II,	1•877-736-7612 or smb@ccc.gannett.com	16-0980986		
	Terms and Conditions: Past due accounts are subject to Interest at the rate of 18% per annum or the maximum legal rate (whichever Is less). Advertiser claims for a credit related lo rates Incorrectly Invoiced or paid must be submitted In writing to Publisher within 30 days of tho Invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of Issuance or tho credit will be forfeited.
All funds payable In US dotlnrs.			
	□000184053000000000□0004873199□003474415589	
To SIQn•up for E mau,c1 invc,foes and onll.ne payment, please contact l;lbgspecial@g rmetfaom. Previous acc()untntmiber:
0-1 no.	• ·	•	··

!oate·			
8/1/22	Balance Forward	$2,693.56	
8/25122	PAYMENT-THANKYOU	-$2,538.92	
8/31/22	07/19/22-7500805-Ad Transfer To ACCT#183440	-$154.64	
i Package Advertl1Ur,iJ:

Start-End Date Description	PO Number	Package Cost
8/19/22-8/19/22 0005375928 NOTICE OF MEETINGS
8/29/22-8/29/22 0005377154 NOTICE OF JOINT PUB
FY23 mtgd mtg 9/8
J. 	$i2U2
$173.72

i 6

PLEASE DETACH AND RETURN.THIS PPRTIONWITH '{OURPAVMENT

00001840530000000□□□□0048731990003474415589
hasseroup
Classified Ad Receipt
(For Info Only - NOT A BILL)

Customer:	CAPITAL REGION COMMUNITY

Address:	5385 N KNOB HILL RD
SUNRISE FL 33351 USA

Ad No.:	0005377154
Pymt Method	Invoice
Net Amount	$173.72
Tel:	9042889130

Run Times:	No. of Affidavits:
Run Dates: 08/29/22

Text of Ad:
All-Pro Land Cai:e of Tallahassee, Inc.
P.O Box 38355
Tallahassee, FL 32315-8355
INVOICE

	P.O. No.	Terms	Project	
		
Net 30	
Controller 7, Unit 23	
Quantity	Description	Rate	Amount	

l
3
1

6	Controller# 7 Unit# 23 - Replace damaged Irrigation Controller and Modules and install Rain Sensor due to lightning damage

Replace the following lightning damaged iJTigation: ICC-2 Controller
Hunter ICC/ ICC2 Expansion Module 8 Station Hunter WRF-CLIK Wireless Rain/Freeze-Clik System

Irrigation Technician Labor Rate per hour	

340.77
159.97
136.25

65.00	

340.77
479.91
136.25

390.00	
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total	$1,346.93			
$35 fee for all returned checks

A finance charge of 2% per month may be assessed on all 90 day past due balances

In tbc event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer.				

LANDCARE

Phone: 850-656-0208

1

All Pro Landcare of Tallahassee, Inc. PO Box 38355
Tallahassee, FL 32315-8355

Invoice

Date	Invoice#	
10/18/2022	194655	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

LANDCARE

Phone: 850-656-0208

All Pro Landcarc of Tallahassee, Inc. PO Box 38355
Tallahassee, FL 32315-8355
Invoice
Date	Invoice#
10/18/2022	194654

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
11/17/2022	
------------------------,-----------r-----------,	--·"1
Description
Quantity
Rate
Amount	i
1------------------------------------t---------+	I
Verdurn Point Drive & Cap Pipe

2" Galvanized Metal Cap		9.59	9.59	
Irrigation Technician Labor Rate per hour	2	65.00	130.00	
Irrigation Helper Labor Rate per hour	2	40.00	80.00	

Date of Service: l0-13-2022 Damage Source:

Thank you for your business! Please make checks payable to the address listed above. All credit cm·d trnnsactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.
$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

LANDCARE

Phone: 850-656-0208

All Pro Landcare of Tallahassee, Inc. PO Box 38355
Tallahassee, FL 32315-8355
Invoice

Date	Invoice#	
l 0/18/2022	194656	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
11/17/2022	

Description
Pon<l Cleaning - Clean Drains - Clean Our Fall - Clean Box Culvert - Clean Weir

SBll lB - Non Unit
General Labor Rate 2men 1.5 hrs each Date of Service: I 0-10-2022

TR209 - Non Unit
General Labor Rate 2men 3hrs each Date of Service: l0-10-2022

WD284 - Unit# 17
General Labor Rate 2men 4hrs each
Dates Of Service: 10-10-2022 & 10-13-2022

WD284 - Unit# 18
General Labor Rate 2men 4.5hrs each
Dates of Service: 10-10-2022 & 10-13-2022
Quantity

3

6

8

9
Rate

50,00

50.00

50.00

50.00
Amount

150.00

300.00

400.00

450,00

1---------------------------'-----------'---.--------'	I
Thank you for your business! Please make checks payable to the address listed above. All credit card	Total	$1,300.00 transactions will be subject lo processing fees. Pricing may vary. Fuel surcharges may apply.			I
	,1	--.
$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
Payments/Credits	$0,00
Balance Due
$1,300.00
.,!

LANDCARE

All Pro Landcare of Tallahassee, Inc. PO Box 38355
Tallahassee, FL 32315-8355
Invoice
_,

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
11/17/2022	

Description	Quantity	Rate	Amount	
Unit # 37 - Installation of new deck boards & Removal of damaged deck boards

Removal & Replacement Deck Boards		

400.00	

400.00	
Date of Service: 10-12-2022				
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$400.00			
	Payments/Credits	$0.00			
$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				
	Balance Due	$400.00			
				
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

October 19, 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. 3125364 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. 3125364
17123-1

Re:	Capital Region - General Counsel For Professional Legal Services Rendered
09/01/22	J. Brown	0.10	30.00	Review correspondence	
09/07/22	S.Sandy	0.50	132.50	Confer with Berlin regarding debt	
				service assessments for MDR-11	
09/09/22	D. Wilbourn	0.70	101.50	Prepare license agreement for dog	
				bakery	
09/14/22	S. Sandy	1.60	424.00	Conduct research regarding MDR-11
and	Poets	Corner	assessments;	
				confer	with	Berlin	and	Fulks	
				regarding same; confer with Kasper	
				regarding Poets Corner assessment	
				allocation	
09/15/22	S.Sandy	0.20	53.00	Prepare	dog	bakery	license	
				agreement;	confer	with	Stevens	
				regarding same	
09/15/22	D. Wilbourn	0.60	87.00	Prepare license agreement for dog	
				park bakery	
09/19/22	J. Brown	0.60	180.00	Confer	with	Bakun	regarding	
assessments and development status; follow-up regarding same

PRJVILEGED AND CONFIDENTIAL
KUTAK ROCK LLP
Capital Region Comm Dvlp. October 19, 2022
Client Matter No. 17123-1 Invoice No. 3125364
Page 2

09/19/22	S.Sandy	0.20	53.00	Follow-up  regarding  mqmry  from	
				Bakun regarding assessments	
09/20/22	S. Sandy	0.10	26.50	Facilitate call regarding assessments	
				directly collected	
09/21/22	S.Sandy	0.40	106.00	Confer with Berlin regarding direct	
				collect assessments	
09/22/22	J. Brown	1.10	330.00	Prepare for, attend, and follow-up	
				from	conference	call	regarding	

09/22/22
S. Sandy	1.30	344.50
assessment review; research and review regarding same
Attend District staff call regarding direct collect assessments and true up calculations; confer with Oliver regarding dog bakery license; conduct follow-up regarding same
09/26/22
J. Brown	0.90
270.00
Review	background	regarding
	assessment methodologies			
09/27/22	J. Brown	330.00	Review back-up concerning debt and O&M	assessments	and	related	
			calculations  and  reviews; conduct	
			research regarding same	
09/28/22	S. Sandy	0.30	79.50	Review	correspondence	regarding	
			Hurricane Ian; confer with Berlin	
			regarding assessment methodology	

TOTAL HOURS	9.70

TOTAL FOR SERVICES RENDERED	$2,547.50	
TOTALCURRENTAMOUNTDUE	$2,547.50	
UNPAID INVOICES:

September 16, 2022	Invoice No. 3109408	

480.00	
TOTAL DUE	$3.027.50	
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

October 19, 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. 3125363 ClientMatterNo. 17123-2

Capital Region Comm Dvlp.
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3125363
17123-2

Re:	Capital Region - Monthly Meeting For Professional Legal Services Rendered
09/01/22	S. Sandy	0.20	53.00	Attend agenda call			
09/08/22	S.Sandy	1.50	397.50	Prepare	for	and	attend	board	

09/14/22

S.Sandy

0.20

53.00
meeting;	conduct regarding same Review draft minutes
follow-up

TOTAL HOURS	1.90
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$503.50
$503.50
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

September 16, 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
AIC # 24690470
Reference: Invoice No. 3109408 ClientMatterNo. 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. 3109408
17123-1

Re:	Capital Region - General Counsel For Professional Legal Services Rendered
08/11/22	S.Sandy	0.10	26.50	Respond to FDEP survey request	
08/12/22	D. Wilbourn	0.90	130.50	Finalize direct collection agreement;	
				prepare joint notice of workshop and	
				regular meeting	
08/14/22	S.Sandy	0.10	26.50	Prepare  notice of joint workshop	
				with HOA and regular board meeting	
08/16/22	S.Sandy	0.30	79.50	Review draft minutes; confer with	
				Berlin regarding letter to DR Horton	
				regarding MDR-11	
08/17/22	S. Sandy	0.30	79.50	Confer	with	Baktm	and	Berlin	
				regarding assessment roll	
08/17/22	D. Wilbourn	0.40	58.00	Finalize direct collect agreement	
08/24/22	S.Sandy	0.10	26.50	Finalize letter to DR Horton; confer	
				with	Sweeting	regarding	All-Pro	
				proposal	
08/29/22	S.Sandy	0.20	53.00	Review	correspondence	regarding
pool access tract; confer with Berlin	
				regarding  All  Pro fuel  surcharge	
KUTAK ROCK LLP
Capital Region Comm Dvlp. September 16, 2022
Client Matter No. 17123-1 Invoice No. 3109408
Page 2

work authorization

TOTAL HOURS	2.40
TOTAL FOR SERVICES RENDERED TOTALCURRENTAMOUNTDUE
$480.00
$480.00
Capital Region
City of Tallahassee Utilities			

			
all on auto pay and e bill			
	Sep-22		
Account #	Services Address		
1680485610	3766 Greyfield Dr - Pump 1	$37.76	
1780485610	2150 Merchants Row Blvd - Pump	$12.18	
1894063223	2380 E Orange Ave Irr	$705.47	
2429471295	3564 S Blair Stone Rd Reclaim	$325.23	
2780485610	2588 Merchants Row Blvd - Pump	$12.18	
3077919780	3136 Dickinson Dr.	$12.65	
3541485610	2301 E Orange Ave, Irr/3591 Strolling Way		
3543485610	3701 Mossy Creek Ln - Unit 1	$225.77	
3680485610	3765 Grove Park Dr	$11.60	
4263972522	3029 Dickinson Dr. Area Lights	$37.12	
4360485610	1900 Merchants Row-ENTRANCE	$16.59	
4680485610	3992 Four Oaks Blvd	$11.89	
5399698926	3252 Updike Ave IRR	$11.50	
6243485610	3700 Mossy Creek Ln- Pump	$12.28	
6948377092	1901 Merchants Row Blvd	$517.05	
7042865610	4580 Grove Park Dr - IRR	$11.89	
7580485610	3705 Four Oaks Blvd	$78.22	
7670485610	3766 Greyfield Dr	$42.19	
8001821240	Various Locations- Area Lights	$948.17	
8270485610	3603 Capital Cir SE Irr.	$524.79	
8404454440	4140 Artemis Way	$11.50	
8965428817	3559 Four Oaks Blvd	$12.18	
9143451140	3700 Spider Lily Way	$12.28	
9356890232	4583 Grove Park Dr. Temp.	$11.50	
9413485610	3000 School House Road	$12.08	
9650988960	3751 Biltmore Ave - IRR	$11.79	
9674588544	Various Locations, Irrigation	$46.59	
9699066720	3145 Mulberry Park Blvd. Area Light	$87.98	
9732155598	4141 Artemis Way	$272.75	
9778998416	2471 E Orange Ave. Irr.	$11.79	
			
3183002658	3001 School House Rd Reclaimed pay by check		
Total	$4,044.97		
			
V#29	001-320-57200-43000			

 acct 3183002658 not available for e+Home and auto pay because it is a reclaimed w

Customer Name:	Capital Region CDD
Account Number:	1680485610
Billing Date:	September 29, 2022

Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	35.22
Payments Received - 09/26/2022	-35.22
Current Charges	37.76
Adjustments	0.00
Service Address: 3766 Greyfield Dr PUMP 1, Tallahassee, FL 32311 (City)
Historical Consumption

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
E292057	9/27/22	60381	N	8/25/22	60113	N	268	1.00	268 KWH		

Service Address Total:3766 Greyfield Dr PUMP 1, Tallahassee, FL 32311
Premise Id #: 6214334610	37.76

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	1780485610
Billing Date:	September 29, 2022

Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	12.18
Payments Received - 09/26/2022	-12.18
Current Charges	12.18
Adjustments	0.00
Service Address: 2150 Merchants Row Blvd Pump, Tallahassee, FL 32311 (City)
Historical Consumption

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
E232946	9/27/22	1121	N	8/25/22	1114	N	7	1.00	7 KWH		

Service Address Total:2150 Merchants Row Blvd Pump, Tallahassee, FL 32311
Premise Id #: 8314334610	12.18

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	1894063223
Billing Date:	September 29, 2022

Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	821.74
Payments Received - 09/26/2022	-821.74
Current Charges	705.47
Adjustments	0.00
Service Address: 2380 E Orange Ave, Tallahassee, FL 32301 (City)
Water - Reuse Service	Service From 8/26/2022 - 9/27/2022 Water Reuse Service
Historical Consumption
Month	CGAL  Month	CGAL  Month	CGAL
Water Charge - 4,672 cgal at $0.151	705.47
 Total Water Reuse Service	705.47 
Subtotal	$ 705.47

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
WRS400006	9/27/22	603132	N	8/25/22	598460	N	4672	1.00	4672 CGAL		

Service Address Total:2380 E Orange Ave, Tallahassee, FL 32301
Premise Id #: 8439872616	705.47

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	2429471295
Billing Date:	September 29, 2022

Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other
account-management options at Talgov.com/YOU.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	10.80
Payments Received - 09/26/2022	-10.80
Current Charges	325.23
Adjustments	0.00
Service Address: 3564 S Blair Stone Rd, Tallahassee, FL 32311 (City)
Water - Reuse Service	Service From 8/26/2022 - 9/27/2022 Water Reuse Service
Historical Consumption
Month	CGAL  Month	CGAL  Month	CGAL

Water Charge - 1,958 cgal at $0.151	295.66
Public Service Tax	29.57
 Total Water Reuse Service	325.23 
Subtotal	$ 325.23

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
WRA20059	9/27/22	64711	N	8/25/22	62753	N	1958	1.00	1958 CGAL		

Service Address Total:3564 S Blair Stone Rd, Tallahassee, FL 32311
Premise Id #: 2801413427	325.23

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	2780485610
Billing Date:	September 29, 2022

Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	12.08
Payments Received - 09/26/2022	-12.08
Current Charges	12.18
Adjustments	0.00
Service Address: 2588 Merchants Row Blvd PUMP, Tallahassee, FL 32311 (City)
Historical Consumption

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
E305651	9/27/22	1040	N	8/25/22	1033	N	7	1.00	7 KWH		

Service Address Total:2588 Merchants Row Blvd PUMP, Tallahassee, FL 32311
Premise Id #: 9314334610	12.18

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	3077919780
Billing Date:	September 29, 2022

Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other
account-management options at Talgov.com/YOU.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	12.65
Payments Received - 09/26/2022	-12.65
Current Charges	12.65
Adjustments	0.00

Service Address: 3136 Dickinson Dr, Tallahassee, FL 32311 (City)
Electric General Svc - Non Dmd	Service From 8/26/2022 - 9/27/2022
Electric Service
Historical Consumption
Month	KWH  Month	KWH  Month	KWH
Customer Charge	11.21
Gross Receipts Tax - 2.56406% of $11.21	0.29
 Public Service Tax	1.15 
Subtotal	$ 12.65

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
E301604	9/27/22	8	N	8/25/22	8	N	0	1.00	0 KWH		

Service Address Total:3136 Dickinson Dr, Tallahassee, FL 32311
Premise Id #: 9571517437	12.65

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	3543485610
Billing Date:	September 29, 2022

Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	225.77
Payments Received - 09/26/2022	-225.77
Current Charges	225.77
Adjustments	0.00

Service Address: 3701 Mossy Creek Ln UNIT 1, Tallahassee, FL 32311 (City)
Electric General Service Dmnd	Service From 8/26/2022 - 9/27/2022
Electric Service
Historical Consumption
Month	KWH  Month	KWH  Month	KWH
Customer Charge	77.23
Demand Charge - 10 kW at $14.29	142.90
 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	9/27/22	61086	N	8/25/22	61086	N	0	1.00	0 KWH		
E305419	9/27/22	0.00	N	8/25/22	0.00	N	0	1.00	0 KW		

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

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	3680485610
Billing Date:	September 29, 2022

Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	11.60
Payments Received - 09/26/2022	-11.60
Current Charges	11.60
Adjustments	0.00
Service Address: 3765 Grove Park Dr, Tallahassee, FL 32311 (City)
Historical Consumption

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
E305692	9/27/22	258	N	8/25/22	257	N	1	1.00	1 KWH		

Service Address Total:3765 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: 8214334610	11.60

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	4263972522
Billing Date:	September 30, 2022

Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other
account-management options at Talgov.com/YOU.

Page 1 of 2

Account Summary as of September 30, 2022
Previous Balance	38.16
Payments Received - 09/27/2022	-38.16
Current Charges	37.12
Adjustments	0.00
Service Address: 3029 Dickinson Dr AREA LIGHTS, Tallahassee, FL 32317 (City)
Commercial Area Light	Service From 9/1/2022 - 9/30/2022 Electric Service		
	6-100 Watt HPS Std Light Fixture(s)	25.98	
	Fuel & Purch Pwr - 290 kWh at $0.03519	10.21	
	Gross Receipts Tax - 2.56406% of $36.19	0.93	
	Subtotal	$ 37.12	

Service Address Total:3029 Dickinson Dr AREA LIGHTS, Tallahassee, FL 32317
Premise Id #: 8373759635	37.12

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/27/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	4360485610
Billing Date:	September 29, 2022

Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	15.91
Payments Received - 09/26/2022	-15.91
Current Charges	16.59
Adjustments	0.00
Service Address: 1900 Merchants Row ENTRANCE, Tallahassee, FL 32311 (City)
Historical Consumption

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
E171007	9/27/22	10125	N	8/25/22	10073	N	52	1.00	52 KWH		

Service Address Total:1900 Merchants Row ENTRANCE, Tallahassee, FL 32311
Premise Id #: 6983334610	16.59

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	4680485610
Billing Date:	September 29, 2022

Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	11.79
Payments Received - 09/26/2022	-11.79
Current Charges	11.89
Adjustments	0.00
Service Address: 3992 Four Oaks Blvd, Tallahassee, FL 32311 (City)
Historical Consumption

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
E292014	9/27/22	192	N	8/25/22	188	N	4	1.00	4 KWH		

Service Address Total:3992 Four Oaks Blvd, Tallahassee, FL 32311
Premise Id #: 9214334610	11.89

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	5399698926
Billing Date:	September 29, 2022

Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other
account-management options at Talgov.com/YOU.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	11.50
Payments Received - 09/26/2022	-11.50
Current Charges	11.50
Adjustments	0.00

Service Address: 3252 Updike Ave IRR, Tallahassee, FL 32301 (City)
Electric General Svc - Non Dmd	Service From 8/26/2022 - 9/27/2022
Electric Service
Historical Consumption
Month	KWH  Month	KWH  Month	KWH
Customer Charge	11.21
 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	Reading	Est.	Date	Reading	Est.					
E277362	9/27/22	13	N	8/25/22	13	N	0	1.00	0 KWH		

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

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	6243485610
Billing Date:	September 29, 2022

Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	12.18
Payments Received - 09/26/2022	-12.18
Current Charges	12.28
Adjustments	0.00
Service Address: 3700 Mossy Creek Ln PUMP, Tallahassee, FL 32311 (City)
Historical Consumption

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
E173378	9/27/22	670	N	8/25/22	662	N	8	1.00	8 KWH		

Service Address Total:3700 Mossy Creek Ln PUMP, Tallahassee, FL 32311
Premise Id #: 7107334610	12.28

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	6948377092
Billing Date:	September 29, 2022

Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 4

Account Summary as of September 29, 2022
Previous Balance	160.24
Payments Received - 09/26/2022	-160.24
Current Charges	517.05
Adjustments	0.00

Service Address: 1901 Merchants Row Blvd, Tallahassee, FL 32311 (City)
Electric General Svc - Non Dmd

Historical Consumption
Month	KWH  Month	KWH  Month	KWH
Sep-22	0  Apr-22	16	Dec-21	18	
Aug-22	0  Mar-22	18	Nov-21	15	
Jul-22	8  Feb-22	16	Oct-21	16	
Jun-22	0  Jan-22	17	Sep-21	18	
May-22	0				

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
E305978	9/27/22	1662	N	8/25/22	1662	N	0	1.00	0 KWH		

Water - Reuse Service

Historical Consumption
Month	CGAL  Month	CGAL  Month	CGAL
Sep-22	3348  Apr-22	16	Dec-21	0	
Aug-22	985  Mar-22	0	Nov-21	66	
Jul-22	3674  Feb-22	29	Oct-21	0	
Jun-22	0  Jan-22	22	Sep-21	0	
May-22	0				

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
WRA05223	9/27/22	124755	N	8/25/22	121407	N	3348	1.00	3348 CGAL		

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	6948377092
Billing Date:	September 29, 2022
Page 3 of 4

Service Address Total:1901 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: 2757359331	517.05
Customer Name:	Capital Region CDD
Account Number:	6948377092
Billing Date:	September 29, 2022
Page 4 of 4

Visit Us At Our Web Site At: talgov.com

Customer Name:	Capital Region CDD
Account Number:	7042865610
Billing Date:	September 29, 2022

Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	11.89
Payments Received - 09/26/2022	-11.89
Current Charges	11.89
Adjustments	0.00
Service Address: 4580 Grove Park Dr, Tallahassee, FL 32311 (City)
Historical Consumption

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
E305750	9/27/22	924	N	8/25/22	920	N	4	1.00	4 KWH		

Service Address Total:4580 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: 7279327290	11.89

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	7580485610
Billing Date:	September 30, 2022

Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other
account-management options at Talgov.com/YOU.

Page 1 of 2

Account Summary as of September 30, 2022
Previous Balance	79.59
Payments Received - 09/27/2022	-79.59
Current Charges	78.22
Adjustments	0.00
Service Address: 3705 Four Oaks Blvd AREA LIGHTS, Tallahassee, FL 32311 (City)
Commercial Area Light	Service From 9/1/2022 - 9/30/2022 Electric Service		
	8-100 Watt HPS Decorative Light Fixture(s)	62.64	
	Fuel & Purch Pwr - 387 kWh at $0.03519	13.62	
	Gross Receipts Tax - 2.56406% of $76.26	1.96	
	Subtotal	$ 78.22	

Service Address Total:3705 Four Oaks Blvd AREA LIGHTS, Tallahassee, FL 32311
Premise Id #: 2214334610	78.22

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/27/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	7670485610
Billing Date:	September 29, 2022

Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	42.19
Payments Received - 09/26/2022	-42.19
Current Charges	42.19
Adjustments	0.00

Service Address: 3766 Greyfield Dr, Tallahassee, FL 32311 (City)
Electric General Svc - Non Dmd	Service From 8/26/2022 - 9/27/2022
Electric Service
Historical Consumption
Month	KWH  Month	KWH  Month	KWH
Customer Charge	41.14
 Gross Receipts Tax - 2.56406% of $41.14	1.05 
Subtotal	$ 42.19

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
E298743	9/27/22	33158	N	8/25/22	33158	N	0	1.00	0 KWH		

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

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	8001821240
Billing Date:	September 30, 2022

Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other
account-management options at Talgov.com/YOU.

Page 1 of 4

Account Summary as of September 30, 2022
Previous Balance	965.10
Payments Received - 09/27/2022	-965.10
Current Charges	948.17
Adjustments	0.00

Service Address: 2450 Rain Lily Way Unit 29 AREA LIGHTS, Tallahassee, FL 3231 (City)
Commercial Area Light	Service From 9/1/2022 - 9/30/2022 Electric Service		
7-100 Watt HPS Decorative Light Fixture(s)	54.81	
Fuel & Purch Pwr - 338 kWh at $0.03519	11.89	
Gross Receipts Tax - 2.56406% of $66.70	1.71	
Subtotal	$ 68.41	
Service Address Total:2450 Rain Lily Way Unit 29 AREA LIGHTS, Tallahassee, FL 3231
Premise Id #: 4099002592	
68.41	
Service Address: 3070 Bent Grass Ln Unit 30 AREA LIGHTS, Tallahassee, FL 3231 (City)		
Commercial Area Light	Service From 9/1/2022 - 9/30/2022		
Electric Service		
7-100 Watt HPS Decorative Light Fixture(s)	54.81	
Fuel & Purch Pwr - 338 kWh at $0.03519	11.89	
Gross Receipts Tax - 2.56406% of $66.70	1.71	
Subtotal	$ 68.41	

Service Address Total:3070 Bent Grass Ln Unit 30 AREA LIGHTS, Tallahassee, FL 3231
Premise Id #: 1917069171	68.41

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/27/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	8001821240
Billing Date:	September 30, 2022
Page 3 of 4

Service Address: 3616 Longfellow Rd Unit 25 AREA LIGHTS, Tallahassee, FL 3231 (City)
Commercial Area Light	Service From 9/1/2022 - 9/30/2022 Electric Service		
	7-100 Watt HPS Decorative Light Fixture(s)	54.81	
	Fuel & Purch Pwr - 338 kWh at $0.03519	11.89	
	Gross Receipts Tax - 2.56406% of $66.70	1.71	
	Subtotal	$ 68.41	

Service Address Total:3616 Longfellow Rd Unit 25 AREA LIGHTS, Tallahassee, FL 3231
Premise Id #: 8769916427	68.41
Service Address: 3749 Biltmore Ave Unit 2, Tallahassee, FL 32317 (City)
Commercial Area Light	Service From 9/1/2022 - 9/30/2022 Electric Service		
	18-100 Watt HPS Decorative Light Fixture(s)	140.94	
	Fuel & Purch Pwr - 870 kWh at $0.03519	30.62	
	Gross Receipts Tax - 2.56406% of $171.56	4.40	
	Subtotal	$ 175.96	

Service Address Total:3749 Biltmore Ave Unit 2, Tallahassee, FL 32317
Premise Id #: 5006660235	175.96
Service Address: 3900 Overlook Dr Unit 10 AREA LIGHTS, Tallahassee, FL 32317 (City)
Commercial Area Light	Service From 9/1/2022 - 9/30/2022 Electric Service		
	17-100 Watt HPS Decorative Light Fixture(s)	133.11	
	Fuel & Purch Pwr - 822 kWh at $0.03519	28.93	
	Gross Receipts Tax - 2.56406% of $162.04	4.15	
	Subtotal	$ 166.19	

Service Address Total:3900 Overlook Dr Unit 10 AREA LIGHTS, Tallahassee, FL 32317
Premise Id #: 8300637954	166.19
Service Address: 4038 Shady View Ln Unit 17 AREA LIGHTS, Tallahassee, FL 3231 (City)
Customer Name:	Capital Region CDD
Account Number:	8001821240
Billing Date:	September 30, 2022
Page 4 of 4

Service Address: 4046 Colleton Ct Unit 15 AREA LIGHTS, Tallahassee, FL 32317 (City)

5-100 Watt HPS Decorative Light Fixture(s)	39.15
Fuel & Purch Pwr - 242 kWh at $0.03519	8.52
Gross Receipts Tax - 2.56406% of $47.67	1.22
Subtotal	$ 48.89
Service Address Total:4046 Colleton Ct Unit 15 AREA LIGHTS, Tallahassee, FL 32317
Premise Id #: 1661384756	48.89
Service Address: 4072 Ivy Green Trl Unit 7 AREA LIGHTS, Tallahassee, FL 32317 (City)
7-100 Watt HPS Decorative Light Fixture(s)	54.81
Fuel & Purch Pwr - 338 kWh at $0.03519	11.89
Gross Receipts Tax - 2.56406% of $66.70	1.71
Subtotal	$ 68.41
Service Address Total:4072 Ivy Green Trl Unit 7 AREA LIGHTS, Tallahassee, FL 32317
Premise Id #: 4299135523	68.41
Service Address: 4216 Summertree Dr Unit 23 AREA LIGHTS, Tallahassee, FL 3231 (City)

14-100 Watt HPS Decorative Light Fixture(s)	109.62
Fuel & Purch Pwr - 677 kWh at $0.03519	23.82
Gross Receipts Tax - 2.56406% of $133.44	3.42
Subtotal	$ 136.86

Service Address Total:4216 Summertree Dr Unit 23 AREA LIGHTS, Tallahassee, FL 3231
Premise Id #: 6418723235	136.86

Service Address: 4297 Avon Park Cir Unit 14 AREA LIGHTS, Tallahassee, FL 3231 (City)

Customer Name:	Capital Region CDD
Account Number:	8270485610
Billing Date:	September 29, 2022

Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 4

Account Summary as of September 29, 2022
Previous Balance	33.07
Payments Received - 09/26/2022	-33.07
Current Charges	524.79
Adjustments	0.00

Service Address: 3603 Capital Cir SE Irr, Tallahassee, FL 32311 (City)
Electric General Svc - Non Dmd	Service From 8/26/2022 - 9/27/2022
Electric Service
Historical Consumption
Month	KWH  Month	KWH  Month	KWH
Sep-22	5  Apr-22	0  Dec-21	8
Customer Charge	11.21
Energy Charge - 5 kWh at $0.06037	0.30
Fuel & Purch Pwr - 5 kWh at $0.03519	0.18

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
E31236307	9/27/22	128	N	8/25/22	123	N	5	1.00	5 KWH		

Water - Reuse Service

Historical Consumption
Month	CGAL  Month	CGAL  Month	CGAL
Sep-22	3396  Apr-22	0	Dec-21	0	
Aug-22	137  Mar-22	6643	Nov-21	11893	
Jul-22	4785  Feb-22	0	Oct-21	10379	
Jun-22	3585  Jan-22	0	Sep-21	0	
May-22	0				

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
WRA05224	9/27/22	564102	N	8/25/22	560706	N	3396	1.00	3396 CGAL		

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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 8270485610 0 09292022 0000000000 0000052479 0000052479 8270485610

Customer Name:	Capital Region CDD
Account Number:	8270485610
Billing Date:	September 29, 2022
Page 3 of 4

Service Address Total:3603 Capital Cir SE Irr, Tallahassee, FL 32311
Premise Id #: 2091429614	524.79
Customer Name:	Capital Region CDD
Account Number:	8270485610
Billing Date:	September 29, 2022
Page 4 of 4

Visit Us At Our Web Site At: talgov.com

Customer Name:	Capital Region CDD
Account Number:	8404454440
Billing Date:	September 29, 2022

Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	11.60
Payments Received - 09/26/2022	-11.60
Current Charges	11.50
Adjustments	0.00

Service Address: 4140 Artemis Way, Tallahassee, FL 32311 (City)
Electric General Svc - Non Dmd	Service From 8/26/2022 - 9/27/2022
Electric Service
Historical Consumption
Month	KWH  Month	KWH  Month	KWH
Customer Charge	11.21
 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	Reading	Est.	Date	Reading	Est.					
E31450671	9/27/22	5	N	8/25/22	5	N	0	1.00	0 KWH		

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

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	8965428817
Billing Date:	September 29, 2022

Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other
account-management options at Talgov.com/YOU.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	12.08
Payments Received - 09/26/2022	-12.08
Current Charges	12.18
Adjustments	0.00
Service Address: 3559 Four Oaks Blvd, Tallahassee, FL 32311 (City)
Historical Consumption

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
E188850	9/27/22	296	N	8/25/22	289	N	7	1.00	7 KWH		

Service Address Total:3559 Four Oaks Blvd, Tallahassee, FL 32311
Premise Id #: 5648311331	12.18

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	9143451140
Billing Date:	September 29, 2022

Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other
account-management options at Talgov.com/YOU.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	12.28
Payments Received - 09/26/2022	-12.28
Current Charges	12.28
Adjustments	0.00
Service Address: 3700 Spider Lily Way, Tallahassee, FL 32311 (City)
Historical Consumption

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
E305561	9/27/22	625	N	8/25/22	617	N	8	1.00	8 KWH		

Service Address Total:3700 Spider Lily Way, Tallahassee, FL 32311
Premise Id #: 2133264721	12.28

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	9356890232
Billing Date:	September 29, 2022

Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other
account-management options at Talgov.com/YOU.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	11.50
Payments Received - 09/26/2022	-11.50
Current Charges	11.50
Adjustments	0.00

Service Address: 4583 Grove Park Dr, Tallahassee, FL 32311 (City)
Electric General Svc - Non Dmd	Service From 8/26/2022 - 9/27/2022
Electric Service
Historical Consumption
Month	KWH  Month	KWH  Month	KWH
Customer Charge	11.21
 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	Reading	Est.	Date	Reading	Est.					
E304196	9/27/22	1	N	8/25/22	1	N	0	1.00	0 KWH		

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

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	9413485610
Billing Date:	September 29, 2022

Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	12.08
Payments Received - 09/26/2022	-12.08
Current Charges	12.08
Adjustments	0.00
Service Address: 3000 School House Rd, Tallahassee, FL 32311 (City)
Historical Consumption

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
E305751	9/27/22	1026	N	8/25/22	1020	N	6	1.00	6 KWH		

Service Address Total:3000 School House Rd, Tallahassee, FL 32311
Premise Id #: 1376334610	12.08

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

Capital Region CDD
% GMS LLC
5385 N Nob Hill Rd Sunrise FL 33351-4761

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

Customer Name:	Capital Region CDD
Account Number:	9650988960
Billing Date:	September 29, 2022

Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other
account-management options at Talgov.com/YOU.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	11.60
Payments Received - 09/26/2022	-11.60
Current Charges	11.79
Adjustments	0.00
Service Address: 3751 Biltmore Ave, Tallahassee, FL 32311 (City)
Historical Consumption

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
E305636	9/27/22	478	N	8/25/22	475	N	3	1.00	3 KWH		

Service Address Total:3751 Biltmore Ave, Tallahassee, FL 32311
Premise Id #: 4297976746	11.79

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	9674588544
Billing Date:	September 29, 2022

Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 4

Account Summary as of September 29, 2022
Previous Balance	46.98
Payments Received - 09/26/2022	-46.98
Current Charges	46.59
Adjustments	0.00

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

Historical Consumption

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
E305764	9/27/22	324	N	8/25/22	323	N	1	1.00	1 KWH		

Service Address Total:3232 Riverton Trl Irr, Tallahassee, FL 32311
Premise Id #: 1053677343	11.60

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	9674588544
Billing Date:	September 29, 2022
Page 3 of 4

Service Address: 3611 Biltmore Ave, Tallahassee, FL 32311 (City)

Electric General Svc - Non Dmd

Historical Consumption
Month	KWH  Month	KWH  Month	KWH
Sep-22	0  Apr-22	2  Dec-21	2	
Aug-22	1  Mar-22	2  Nov-21	2	
Jul-22	2  Feb-22	2  Oct-21	2	
Jun-22	1  Jan-22	2  Sep-21	2	
May-22	2			

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
E286502	9/27/22	71	N	8/25/22	71	N	0	1.00	0 KWH		

Service Address Total:3611 Biltmore Ave, Tallahassee, FL 32311
Premise Id #: 5853129410	11.50
Service Address: 3735 Esplanade Way IRR, Tallahassee, FL 32311 (City)
Electric General Svc - Non Dmd	Service From 8/26/2022 - 9/27/2022
Electric Service
Historical Consumption
Month	KWH  Month	KWH  Month	KWH
Customer Charge	11.21
Energy Charge - 5 kWh at $0.06037	0.30
Sep-22	5
Aug-22	4
Jul-22	5
Jun-22	4
May-22	4
Apr-22	4
Mar-22	5
Feb-22	4
Jan-22	5
Dec-21	5
Nov-21	4
Oct-21	4
Sep-21	6
Fuel & Purch Pwr - 5 kWh at $0.03519	0.18
Gross Receipts Tax - 2.56406% of $11.69	0.30
Subtotal	$ 11.99

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
E305752	9/27/22	561	N	8/25/22	556	N	5	1.00	5 KWH		

Service Address Total:3735 Esplanade Way IRR, Tallahassee, FL 32311
Premise Id #: 9664700805	11.99

Service Address: 4295 Avon Park Cir, Tallahassee, FL 32311 (City)
Electric General Svc - Non Dmd

Historical Consumption
Month	KWH  Month	KWH  Month	KWH
Sep-22	0  Apr-22	7  Dec-21	8	
Aug-22	0  Mar-22	6  Nov-21	6	
Jul-22	0  Feb-22	7  Oct-21	6	
Jun-22	6  Jan-22	6  Sep-21	7	
May-22	6			

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
E31236382	9/27/22	0	N	8/25/22	0	N	0	1.00	0 KWH		
Customer Name:	Capital Region CDD
Account Number:	9674588544
Billing Date:	September 29, 2022
Page 4 of 4

Service Address Total:4295 Avon Park Cir, Tallahassee, FL 32311
Premise Id #: 5529340083	11.50

Customer Name:	Capital Region CDD
Account Number:	9699066720
Billing Date:	September 30, 2022

Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other
account-management options at Talgov.com/YOU.

Page 1 of 2

Account Summary as of September 30, 2022
Previous Balance	89.53
Payments Received - 09/27/2022	-89.53
Current Charges	87.98
Adjustments	0.00
Service Address: 3145 Mulberry Park Blvd AREA LIGHTS, Tallahassee, FL 32311 (City)
Commercial Area Light	Service From 9/1/2022 - 9/30/2022 Electric Service		
	9-100 Watt HPS Decorative Light Fixture(s)	70.47	
	Fuel & Purch Pwr - 435 kWh at $0.03519	15.31	
	Gross Receipts Tax - 2.56406% of $85.78	2.20	
	Subtotal	$ 87.98	

Service Address Total:3145 Mulberry Park Blvd AREA LIGHTS, Tallahassee, FL 32311
Premise Id #: 1989645547	87.98

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/27/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	9732155598
Billing Date:	September 29, 2022

Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other
account-management options at Talgov.com/YOU.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	200.48
Payments Received - 09/26/2022	-200.48
Current Charges	272.75
Adjustments	0.00
Service Address: 4141 Artemis Way, Tallahassee, FL 32311 (City)
Water Service - Irrigation - C	Service From 8/26/2022 - 9/27/2022 Water Service
Historical Consumption
Month	CGAL  Month	CGAL  Month	CGAL
Customer Charge	8.95
Water Usage - Tier 1 - 292 cgal @$0.211	61.61
Sep-22	778
Aug-22	598
Jul-22	385
Jun-22	725
May-22	1187
Apr-22	977
Mar-22	798
Feb-22	381
Jan-22	375
Dec-21	556
Nov-21	1403
Oct-21	1362
Sep-21	639
Water Usage - Tier 2 - 486 cgal @$0.365	177.39
 Public Service Tax	24.80 
Subtotal	$ 272.75

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
WBU900411	9/27/22	34070	N	8/25/22	33292	N	778	1.00	778 CGAL		

Service Address Total:4141 Artemis Way, Tallahassee, FL 32311
Premise Id #: 2198508997	272.75

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

Customer Name:	Capital Region CDD
Account Number:	9778998416
Billing Date:	September 29, 2022

Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other
account-management options at Talgov.com/YOU.

Page 1 of 2

Account Summary as of September 29, 2022
Previous Balance	11.60
Payments Received - 09/26/2022	-11.60
Current Charges	11.79
Adjustments	0.00
Service Address: 2471 E Orange Ave, Tallahassee, FL 32303 (City)
Historical Consumption

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Multr	Billed Usage	Time of Use					
	Date	Reading	Est.	Date	Reading	Est.					
E183583	9/27/22	135	N	8/25/22	132	N	3	1.00	3 KWH		

Service Address Total:2471 E Orange Ave, Tallahassee, FL 32303
Premise Id #: 2308383430	11.79

Funds for the bank draft amount will be withdrawn from / charged to your bank account on or after 10/26/2022 - Do not send payment.

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

FIFTH ORDER OF BUSINESS

B.

All Pro Landscaping of Tallahassee, Inc.
P.O. Box 38355
Tallahassee, FL 32315-8355
Estimate

Office: 850-656-0208  Fax: 850-656-0191

	Project			
	Blairstone Road Enhancements			
Description	Qty	Rate	Total	
Blairstone Road Enhancements - to install top soil and Bahia sod median from Esplanade Way to Shady View Ln				
				
Approx 55,400 Sqft. Bahia Sod	55,400	0.55	30,470.00T	
Cat Track	4	450.00	1,800.00T	
Sod Roller	4	145.00	580.00T	
Top Soil per yd.	6	525.00	3,150.00T	
				
Labor to spray existing turf, prep, grade, spread soil	250	40.00	10,000.00T	
				
Does not include irrigation repairs/modifications				
				
All work will be completed upon written orders only. Any alteration or deviation from specifications involving extra cost will be executed upon written orders only and will become an extra charge over and above this proposal. Proposal pricing is subject to change based on material and inflation rates. Fuel surcharges may apply.		Total	
$46,000.00	

Authorizing Signature	

Date			

SIXTH ORDER OF BUSINESS

C.

1.
CRCDD Weekly Review

					
Monday
10/31/22	Tuesday
11/1/22	Wednesday
11/2/22	Thursday
11/3/22	Friday
11/4/22	
					
Weather of the Week					
Hi 83°F Lo 67°F	Hi 81°F Lo 55°F	Hi 85°F Lo 56°F	Hi 85°F Lo 64	Hi 84°F Lo 57°F	
					
Full Maintenance					
		Esplanade Way (Unit 5) UNIT 10:WD160
UNIT 5:Drayton Drive			
					
Debris Cleanup					
		ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas		
Hand Weeding					
				CP-Butterfly Garden	
Mulch					
Schoolhouse Rd (Units 3,4) UNIT 4:Terrebone Dr.	UNIT 14:Green Space UNIT 2:Carollton Park
UNIT 35:Merchants Row West		WD090N (Pond) WD290 (Pond)	WD090S (Pond) WD290 (Pond)	
Pruning					
	Pruning of Suckers from Trees		Pruning of Suckers from Trees		
					
Detail Service					
Clean Drains - Storm Prep	Clear Grates - Storm Prep	UNIT 35:Merchants Row Entry Feature			
					
IPM					
Fertilizer: Product Used: Fertilizer 12-0-12 & Supra T&O Micros for Turf					
Esplanade Way (Units 5,20) UNIT 5:Drayton Drive					
Pre-Emergent: Product used - Prodiamine 65 WDG					
Esplanade Way (Units 5,20) UNIT 5:Drayton Drive					
					
Non-Selective: Product used - RoundUp Quick Pro - Compare N Save & Diquat					
		WD090N (Pond) WD290 (Pond)	WD090S (Pond) WD290 (Pond)		
Insecticide: Product Used Advion - Extinguish Plus & Acephate 90%Prills - (Fire Ants)					
Central Park Tot Lot				Central Park Tot Lot	
					
Irrigation					
					
Irrigation Repairs					
Controller	Unit Number	Date	Repair	Invoice Number	
2
22	5
16	10/31
10/31	Replace Valve Mainline Repair	194753
194754	
Additional Contracted Work					
Unit	Date	Description	Invoice Number		
CRCDD
31-Jan	10-31 / 11-1
10-1 / 10-2 / 10-3	Halloween Barricade Set Up & Removal
Detailed CleanUp Around Large Oaks along Biltmore	194755
194756		

Work in Progress					
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting (Thursday)
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.					
CRCDD Weekly Review

					
Monday
11/7/22	Tuesday
11/8/22	Wednesday
11/9/22	Thursday
11/10/22	Friday
11/11/22	
					
Weather of the Week					
Hi 89°F Lo 69°F	Hi 87°F Lo 64°F	Hi 72°F Lo 58°F	Hi 67°F Lo 64	Hi 77°F Lo 66°F	
			Rain Day "Nicole"		
Full Maintenance					
	UNIT 1:WD240
UNIT 20:WD162 on Esplanade North				

Standard Maintenance					
	UNIT 1:WD240
UNIT 20:WD162 on Esplanade North				
Debris Cleanup					
		ROWS, Parks, Ponds & Common Areas	Central Park
ROWS, Parks, Ponds & Common Areas	Storm Clean Up	
Hand Weeding					
				CP-Butterfly Garden	

Mulch					
WD090N (Pond) WD090S (Pond)		WD090S (Pond)	WD090S (Pond)	TR209	
Pruning					
	Pruning of Suckers from Trees		Pruning of Suckers from Trees		
					
Detail Service					
Clean Drains - Storm Prep	Clear Grates - Storm Prep	UNIT 35:Merchants Row Entry Feature			

IPM					

Non-Selective: Product used - RoundUp Quick Pro - Compare N Save & Diquat					
Utility Boxes	Orange Ave
Unit 32:Orange Ave WD090S (Pond)	LSF-3:Maple Ridge Common Areas & ROWS			
					
Insecticide: Product Used Advion - Extinguish Plus & Acephate 90%Prills - (Fire Ants)					
	CP-TotLot				
					
Irrigation					

Irrigation Troubleshooting (In Contract)					
Controller	Unit Number	Date	Description		
19	5	11/7	Check Wires - Decoders		
Irrigation Repairs					
Controller	Unit Number	Date	Repair	Invoice Number	
13
19
24	10
5
2	11/8
11/9
11-8-	METRO NET Repair Pipe Damage Cap Mainline
Pipe Repair	194763
194764
194765	
Additional Contracted Work					
Unit	Date	Description	Invoice Number		
LSF-7 & Unit 31 Pond Bottoms	11/7
11/7	Upon Request - Natural Area CleanUp-Mowing Drainage Swale Upon Request - Pond Bottom Mowing- CleanUp	194766
194767		

Work in Progress					
Unit	Date	Description			
					
Proposals					
Description	Proposal Number				
					
Storm Clean-up/ Debris					
		Storm Prep		Storm Cleam-Up	
					
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting (Thursday)
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.					
CRCDD Weekly Review

Monday	Tuesday	Wednesday	Thursday	Friday	
11/14/22	11/15/22	11/16/22	11/17/22	11/18/22	
					
Weather of the Week					
Hi 69°F Lo 41°F	Hi 75°F Lo 59°F	Hi 62°F Lo 56°F	Hi 56°F Lo 46	Hi 60°F Lo 36°F	
	Rain Day				
Full Maintenance					
Orange Ave
UNIT 19:Twain Park
UNIT 29:Orange Ave (Mossy Creek to Four Oaks) Unit 32:Orange Ave
Central Park:Park Crossing Trail Park Four Oaks Blvd (Units 1,17,29)
UNIT 1:Mulberry Park Blvd UNIT 14:Avon Park
UNIT 20:Esplanade North (Unit 20) UNIT 5:Merchants Row
Four Oaks Blvd (Units 1,17,29) UNIT 18:Cummings Park
Blair Stone Rd (Units 5,17) Four Oaks Blvd (Units 1,17,29) NON-UNIT:Dog Park
UNIT 20:Esplanade North (Unit 20)
UNIT 23:Riverton Park (Four Oaks to Sum UNIT 29:Orange Ave (Mossy Creek to Fou UNIT 37:Esplanade Nature Trail
UNIT 37:Green Space
UNIT 7:Riverton (Grove Park to Four Oak

Standard Maintenance
TR105	Central Park	UNIT 5:Capital Circle SE Buffer

Debris Cleanup
Shumard Oak Blvd (Units 3,5)	ROWS, Parks, Ponds & Common Areas ROWS, Parks, Ponds & Common Areas

Hand Weeding

CP-Butterfly Garden

Pruning

Pruning of Suckers from Trees	Pruning of Suckers from Trees

Detail Service
Clean Drains - Storm Prep	Clear Grates - Storm Prep	UNIT 35:Merchants Row Entry Feature
Weekend Services
Spray Tec. Training
Art of Living Harvest Gathering

Post-Emergent: Product Used - Celsius XTRA

IPM

UNIT 31:FL070

Non-Selective: Product used - RoundUp Quick Pro - Compare N Save & Diquat
FL080	NON-UNIT:FL040 - Mossy Creek
NON-UNIT:FL040 - Mossy Creek	UNIT 16:Faulkner Park UNIT 8:WD140	UNIT 31:FL070

Insecticide: Product Used Advion - Extinguish Plus & Acephate 90%Prills - (Fire Ants)
UNIT 31:Biltmore (Ph 3, Unit 31)

Irrigation
Irrigation Inspection
19	5
11/16/2022
Wet Test

Irrigation Troubleshooting (In Contract)
Controller	Unit Number	Date	Description		
6	CP	11/18	Cleaning Out Valve Boxes		
19	5	11/18	Checking Decoders		
Irrigation Repairs					
Controller	Unit Number	Date	Repair	Invoice Number	
13	10	11/17	Replace Valve Boxes	194776	
19	5	11/17	Repair Pipe - Replace Sprayheads & Nozzles	194777	
7	23	11/14	Replace Valves	194778	
9	44657	11/18	Replace Valve Box	194779	
19	5	11/16	Repair Pipe - Replace Sprayheads & Nozzles	194780	
19	5	11/16	Lightning Damage to Decoders & Solenoids	194781	
Additional Contracted Work					
Unit	Date	Description		Invoice Number	
10	11/16	Unit #10 Nature Trail Removal of Damaged Pine Tree	194782		

Work in Progress					
Unit	Date	Description			
Proposals					
Description			Proposal Number		
Storm Clean-up/ Debris					
ROW, Parks Ponds & Common Areas

Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting (Thursday)
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.
CRCDD Weekly Review

					
Monday
11/21/22	Tuesday
11/22/22	Wednesday
11/23/22	Thursday
11/24/22	Friday
11/25/22	
					
Weather of the Week					
Hi 69°F Lo 42°F	Hi 71°F Lo 54°F	Hi 76°F Lo 57°F	Hi 77°F Lo 57 F	Hi 78°F Lo 67°F	
			Closed Thanksgiving	Closed	
Full Maintenance					
UNIT 1:Iberville Park UNIT 16:Faulkner Park UNIT 16:Poe Park UNIT 27:New Village UNIT 4:Terrebone Dr.	UNIT 31:Biltmore (Ph 3, Unit 31)				
Debris Cleanup					
					
Hand Weeding					
				CP-Butterfly Garden	
					
Pruning					
	Pruning of Suckers from Trees		Pruning of Suckers from Trees		
					
Detail Service					
Clean Drains - Storm Prep	Clear Grates - Storm Prep	UNIT 35:Merchants Row Entry Feature			
					
IPM					

Non-Selective: Product used - RoundUp Quick Pro - Compare N Save & Diquat					
UNIT 31:Magnolia Park (Rows, Parks & Po	UNIT 31:FL265				
Insecticide: Product Used Advion - Extinguish Plus & Acephate 90%Prills - (Fire Ants)					

Irrigation					
Irrigation Inspection					
Controller 13, Unit 10	Controller 1, Unit 5
Controller 2, Unit 5				

Irrigation Troubleshooting (In Contract)					
Controller	Unit Number	Date	Description		
1
2
13	5
44597
10-Jan	11/22
11/22
11/21	Wet Test Wet Test Wet Test		
Irrigation Repairs					
Controller	Unit Number	Date	Repair	Invoice Number	
19	5	11/21	Repair Pipe & Replace Rotors	194786	
Additional Contracted Work					
Unit	Date	Description	Invoice Number		
17
All	11/21	Ryeseed Application on Blairstone Road
Create & Print map with METRO NET DAMAGES	194787
194788		
					
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting (Thursday)
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.					

2.
Capital Region Community Development District
3196 Merchants Row - Suite 130	Tallahassee, Florida	32311

Memorandum

Date: November 30, 2022

To:

From:
Sara Sweeting	via email Capital Region Recording Secretary

Robert Berlin
Capital Region Operations Manager

Re:	Capital Region CDD
Monthly Managers Report for November 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:

	All Pro picking up barricades and sign board used for Halloween road closures and retuning them to Town Center for pick up, All Pro begins clearing under Live Oak trees along Biltmore Avenue east right of way in Unit 31 Phase 3, (1 Nov)

Longview Land Clearing mowing in conservation area behind home on Summer Tree Drive in Unit 31 and shoreline maintenance in Central Park, All Pro continues clearing under Live Oak trees in Unit 31 Phase 3 along Biltmore east right of way (2 Nov)

Longview Land Clearing continues mowing along shoreline in Central Park and around storm water management facilities FL 170 and FL 070, Met with Stan
Rosenthal and All Pro to generate arborist inspection reports for four Oak Trees along Biltmore Avenue in Unit 31 Phase 3, All Pro continues clearing invasives, vines and small trees under Oak tree # 13 in this area, received response from Metro Net on claim for reimbursement (3 Nov)

All Pro cleaning storm water management facility FL 080 mowing cattails and removing Black Willows (4 Nov)

All Pro continues mowing storm water management facilities FL 080, FLl 70 and TR 230 and SB 131, sent arborist report to District Engineer for submittal in COT final acceptance package punch list for Unit 31 Phase 3, responded to homeowner about memorial trees that are dying in Central Park and awaiting response, exchanged emails with Board Supervisor concerning same (7 Nov)

All Pro continues mowing storm water ponds, (8 Nov)

All Pro completes preparations for Tropical Storm Nichole, All Pro mowing storm water management facility TR 105 (9 Nov)

	Windy with light passing rain, All Pro will work as long as possible, conference call in afternoon, HOA shuts down offices at noon (10 Nov)

Office Closed- Veterans Day (11 Nov)

Spoke with Metro Net business manager on reimbursement for damages to the District irrigation system and asked All Pro to provide another map showing locations of same (14 Nov)

Light rain in early morning expected to increase by mid-day slowing in afternoon, worked with St. Joe and Atkins on FY 2022 audit report of infrastructure placed in service, requested updated map showing irrigation repairs for Metro Net damage from All Pro (15 Nov)

Met with Lake Doctors at Lake Verdura, launched airboat and sprayed north bank to kill lily pads and grass, first treatment with second to follow in 14 days (16 Nov)

Set up Community Center for monthly District meeting and attended same, spoke with Tim Stuhr of St. Joe on new land use agreement between St. Joe and All Pro concerning the maintenance compound in Southwood (17 Nov)

Met with City of Tallahassee Growth Management (COTGM) representatives and Sanco foreman at storm water management facility FL 080 w disl.:uss cleaning procedures for pond, argued with Sandco and later talked with Premier Homes Jason Ghazvini on what the District expects on pond restoration, agreed to meet on site once major work is completed and discuss additional work as necessary (18 Nov)

Sandco cleaning out sediment from storm water management facility FL 080, completed annual storm water facilities inspection with COTGM, all ponds passed inspections (21 Nov)

Responded to homeowner concerning alleyway pothole repair in Unit 14 and scheduled for repair, received digital copy of irrigation map showing damage locations and forwarded to Metro Net at their request, filed complaint (Digi Tally) with City concerning illegal dumping by Savoy maintenance staff and residents at north end of Esplanade Way (22 Nov)

Last day for All Pro summer staff workers field operations suspended at noon, spoke with receptionist at Savoy apartment complex concerning illegal dumping in cul-de-sac at north end of Esplanade Way and on St. Joe property and asked to have it removed immediately (23 Nov)

Office Closed -Thanksgiving Holiday (24 Nov)

Office Closed-Thanksgiving Holiday (25 Nov)

Sandco continues removing sediment from FL 080, responded to homeowner requesting update on nature trail connectivity with section in LDR-5 Phase 2 and 3, spoke with HOA on alleyway utility easement being used by Metro Net in Unit 1 townhomes, exchanged emails with COTGM concerning pothole maintenance in alleyway in Unit 14 (28 Nov)

Sandco continues removing sediment from FL 080, exchanged emails with Metro Net personnel in Nebraska concerning reimbursement for damages occurring during installation of facilities, All Pro repaired pothole and cleaned trench drain structure in alleyway in Unit 14 (29 Nov)

Sandco continues removing sediment from FL 080, heavy rains/thunder beginning in mid-morning, all field work suspended, spoke with St. Joe concerning sidewalk completion for Unit 31 Phase 3 and permission to install "No Dumping" signage on their property at north end of Esplanade Way (30 Nov)

Lake and SWMF Maintenance

Completed annual storm water facilities inspection. All passed Southwood Infrastructure Report/Status: (K. Bishop/GMS) COT continues sidewalk repairs in various areas
Security/Accident Reports:

None Reported

Special Events:

Lakeshore cleanup by resident volunteers

Open Items:

One Way signage for Unit 7 alleyway ordered Crosswalk at Community Center and Longfellow Road Sand Box at Tot Lot
ADA Mailbox Kiosk in LSF-7

Should you have any questions or comments regarding the above information, please fee/free to contact Robert Berlin at (850) 727-5310

3.
NOV ACTUAL	NOV BUDGET	S VARIANCE	%VARIANCE   COMMENTS

34000 Management fees	
$	11,576.25	
$	11,576.25	
$	0.00% GMS FY 2023 contracted services		
34500 Security		$	583.33	$	583.33	100.00% None online this month		
34010 Communiclltlons	$	$	$	0.00% Not included in budget for FY 2023	 		
43000 Utilities		$	3,750.00	$	3,750.00	100.00%		
46200 Landscape Maint. Contracted	$	86,947.07	88,947.07	$	0.00% All Pro FY 2023 contracted services		
46225 Landscape Maint. New Units	$	82.62	458.33	$	375.71	81.97% New Doggi Pots in LDR-5		
46500 Pond Maint. Contract	$	3,316.00	$	416.67	$	(2,899.33)	0.00% FL 130 monthly treatments and Lake Verdura Lily Pad treatment		
46525 Pond Maint. N- Units	$	$	$	0.00% Not included In budget for FY 2023		
46550 Pond Repairs Current Units	$	6,800.00	$	3,333.33	$	(3,466.67)	0.00% Mowing, erosion repair in prep for annual inspection by COTGM		
46575 Pond Repairs New Units
46600 SWMF Operating Permit Fees	$	$
$	344.17	$
$	344.17	0.00% Not included in budget for FY 2023
100.00% COTGM Operating Permit Fee for SWMF		
46400 lrrig. Maint. Contracted	$	4,507.07	$	4,507.07	$	0.00% All Pro FY 2023 contracted services		
46425 lrrig. Maint. New Units	$	41.67 $	41.67	100.00% None online this month
46450 lrrig. Repairs Current Units	$	3,238.24 $	3,750.00 $	0.00% Irrigation controller repair due to lightning and standard valve/zone repairs
46475 lrrig. Repairs	Units	$	$	$	0.00% Not included in budget for FY 2023
48405 lrrig.Syl1oniUP9f'ldes	$	$	$	0.00% Not included In budget for FY 2023
46480 Pump Stalion Maintenance	$	$	$	0.00% Not included in budget for FY 2023
47000 Preserve Maintenance	s	4,092.50 $	3,333.33 $	(759.17)	•22.78% Pressure Wash Unit 26 Boardwalk/trail, lake shore maintenance CP
46485 Tot Lot Inspection/Maintenance	$	625.00 $	625.00	100.00% None online this month
46490 Storm EvenURepair/Cleaning	$	7,470.00 $	3,166.67 $	0.00% Clearing under four oak trees along east r/w of Biltmore Ave
6495 Reuse_,fletrotil	0.00% $	$	0.00% Not included in budget for FY 2023
46520 Alleyway Maintenance	$	416.67 $	416.67	100.00% None online this month
46900 Micellaneous Maintenance	$	1,772.50	625.00	$	(1,147.50)	•183.60% Seeding of Blair Stone median and select areas of additional mowing	
49400 Special Events		416.67	$	416.67	100.00% None online this month	
46650 Other• Contingency	$	128.65	$	416.67	$	288.02	69.12% Metro Net irrigation damage map	
65000 f!u<19et Stablli%11tion	$	$	$	0.00% Not included in budget for FY 2023	
61000 Capital Expenditures	$	1,500.00	$	2,083.33	$	583.33	28.00% Irrigation design for MOR 11 north	
60000 Reserve for Capital • R&R	$	2,240.00	$	14,583.33	$	12,343.33	84.64% Fuel surcharge	
46910 Common Area Maintenance	$	666.67	$	666.67	100.00% None online this month			
TOTAL	$  133,670.90	$  142,041.22	$	8,370.32	5.89%			

rI!l.Mill!Al.	YTDUDGET	$VARIANCE	%VARIANCE	COMMENTS

4691O common Area Maintenance	"	•	1,333.33  $	1,333.33	100.00% Nono onlino thi month
TOTAL	$  266,685.61 $  284,082.45  $	17,396.84	6.12%