CAPITAL REGION
Community Development District
October 12, 2023

AGENDA

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

October 5, 2023

Board of Supervisors
Capital Region Community Development District Dear Board Members:
The Capital Region Community Development District Board of Supervisors Meeting is scheduled for Thursday, October 12, 2023 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
Consideration of Candidates to Fill Board Vacancy

Appointment of New Supervisor to Fill Unexpired Term of Office (11/26)

Oath of Office for Newly Appointed Supervisor

Election of Officers, Resolution 2024-01

Approval of Consent Agenda
Approval of the Minutes of the September 5, 2023 Meeting

Balance Sheet as of August 31, 2023 and Statement of Revenues & Expenditures for the Period Ending August 31, 2023

Allocation of Assessment Receipts

Check Register

Staff Reports
Attorney

Dantin Consulting

Property Management - All Pro Reports

Manager

Supervisors Requests

Audience Comments

Next Scheduled Meeting: November 9, 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 – Chairman Rojas
Landscaping Conservation Areas –Chairman Rojas
Parks and Recreation/Bike Paths/Trail System – Supervisor Kelley
Budget / Bond Refinancing –
HOA Coordination – Supervisor Frank
City/County Coordination – Chairman Rojas
Community Liaison – Supervisor Kelley

THIRD ORDER OF BUSINESS

A.

I would like to be considered for the CDD board

I have lived in southwood for 15 years.
I have been in tallahassee since I was 4 but my family has been here starting in 1918. I have a large interest is tallahassee and our neighborhood succeeding
I am an orthopedic surgeon at tallahassee orthopedic clinic and have been a sworn police officer with tallahassee for 33 years
If needed I can provide a more detailed CV My residence is at 3632 mossy creek lane

Your Humble Servant David Bellamy Orthopedic Surgeon
Tallahassee Orthopedic Clinic 850/933-3126

From: Susan Burns <susanbburns@comcast.net>
Subject: Application - Open CDD Board of Supervisors Vacancy for Seat 5
Date: September 8, 2023 at 12:12:39 PM EDT
To: "joliver@gmsnf.com" <joliver@gmsnf.com>

Good Day Jim,

Thank you for the opportunity to submit my application for the open Board of CDD Supervisors (Seat 5) vacated by Supervisor Corbin DeNagy. My husband, Sam, and I moved to Tallahassee in July 2012. We bought a lot at 3090 Dickinson Dr and built our home where we still live today.

I have always believed if you want to be part of the community, you must serve the community. I realize in today’s world this is not possible for everyone to accomplish.

As a new homeowner in 2012, I began attending the CDD meetings on a regular basis. For the past 10 years I have regularly attended meetings and have seen the professional care provided to our community. I do not claim to understand all of the workings of the District but do feel I have a good understanding of the purpose of the CDD. Many of our citizens do not know the difference between the CDD and the HOA, along with the duties and responsibilities of each.

While serving on the Southwood Residential Community Association (SRCA – Southwood HOA) Board for 6 years, I used many of the same skills used by the CDD. Such skills listed below will serve to benefit our community.
Budget for annual assessments
Bid process for maintenance
Legal – Florida Statutes – government docs
Banking – Bonds – O&M
Insurance
Citizen relationships
City/County relationships

I have considered the pros & cons for submitting my application and have come to the conclusion that I can & will be an asset to you, the Board of Supervisors, and the citizens in the District.
If selected I will:
Attend and be prepared for meetings
Respect all Supervisors & Citizens opinions & comments
Be fair to all Citizens of the District regarding granting requests & spending District funds
Maintain & improve the District for future growth

Listed below are some voluntary positions I have previously held.
SRCA (10 years) – Covenants/ARC Committees (4 years), Board member (4 years), Board President (2 years)
As President, was responsible for overseeing management of $5 million Townhome upgrade project working with Attorney’s, Bank, Insurance Representatives, City & Building Contractors

Church – Sunday School leadership, committees, financial
Previous HOA Experience – Woodstock, GA, Alpharetta GA, Canton, GA, Jacksonville, FL, Tallahassee, FL
PTA School Board
Sports Association Leadership – Seminole Co, FL Thanks for consideration of my application.
Susan B Burns 3090 Dickinson Dr
850-728-1150

	
MICHAEL T. GLANTZ
Investigator & Criminologist	

PROFILE
I am a Nationally recognized Criminal Defense Investigator providing assistance in complex litigation in State and Federal Courts.

I am a resident of Southwood where I live with my wife and 2 sons who both attend Fla High.

I have experience working with and on Boards of local Non-Profits serving others in our community.

I look forward to continuing my commitment to serving others by serving as a Supervisor with the CDD.

CONTACT
PHONE: 850.510.1817

EMAIL:
mtg1970@me.com truckin70@gmail.com

ADDRESS:
3781 Chanticleer Court
Tallahassee, FL 32311

EDUCATION
Florida State University
1994 - 2000
Achieved Master’s Degree and Ph.D. Candidacy in Criminology

University of Central Florida
1991 - 1994
Received Bachelor of Science in Legal Studies and Pre-Law Certification

WORK EXPERIENCE
Office of Criminal Conflict & Civil Regional Counsel, Region 1 Investigator & Criminologist
2008–Present
Principal Defense Investigator for the 2d Judicial Circuit which is comprised of Leon, Jefferson, Gadsden, Wakulla, Franklin & Liberty Counties.

Glantz & Associates President
1998–2008
Full Service Investigative Firm providing consulting and assistance primarily in complex Capital Criminal Cases nationwide.

Florida State University – School of Criminology Adjunct Professor
1996–2001
Taught multiple undergraduate courses ranging in size from 5 to 300 students. My primary area was Criminal Law, Courts, Judicial Systems, Individual Rights, Deterrence and the Death Penalty.

SKILLS, KNOWLEDGE & ABILITIES
Served on Board of Directors of Chaires-Capitola Little League for 11 years
Serving as Program Director on Board of Directors for newly constituted First Tee Tallahassee
Trained in Crime Prevention by Environmental Design and Victimological Surveys and Policy Response
Southwood Homeowner who is dedicated to preserving our beautiful spaces and adhering to the PUD as progress on planned development moves forward.

WARREN JAMES PEARSON
3562 Four Oaks Blvd, Tallahassee FL 32311	(850) 567-6164	Warpear@gmail.com
Florida Bar # 0711578

EXPERIENCE
Marble Law Firm. 08/15/22-present. Independent Co-Counsel Attorney. As one of the principal Florida attorneys for the California-based law firm that has attorneys in 18 states, I am responsible for a full caseload of both federal and state employment, contract, insurance prosecution and corporate litigation cases throughout the entirety of the state of Florida. Peaking at 104 clients on my docket due to collective actions against employers, my practice with Marble has been incredibly diverse with Title 7, Section 1981, ADA and other discrimination issues taking the slight majority of the caseload but with very large percentages of cases that deal with qui tam prosecution of former or current employers; minority shareholder rights issues; unpaid wages, commissions or contracts; construction and medical insurance prosecution; formation of new startups; contract negotiation and litigation; mediation and arbitration; employee immigration claims; civil theft and administrative actions taken against the employer.

Panama City Springs Wellness & Recovery Center, Inc. 03/15/15-present. Chief Executive Officer (03/15/15-05/20/20) Chief Legal Officer (05/20/20-present). As CEO I was responsible for running all facets of a 46 bed substance abuse facility that has six levels of care, including a 14 bed detoxification unit with 24/7 nursing and psychological care, a 32 bed residential wing, a full-service in-house pharmacy, a partial hospitalization unit for patients who reside elsewhere but come in for 10 hours a day of mental and physical health treatment, intensive outpatient therapy, standard outpatient therapy and continuing aftercare programs. As a principal shareholder involved from day one of the creation of the business, I was responsible for all zoning; architectural plan approvals; all local and state licensures covering everything from food service, medical waste disposal, and certification with the Joint Commission; all credentialing with health care insurances and employee assistance programs; all contracts with vendors; all grant writing and federal loan processing; and all human resources decisions. I also managed all corporate activities as President of the organization in addition to the setup and day to day operations I performed as CEO. I stepped down from CEO to take a smaller role as CLO to expand my business ownership in Validity Laboratory Services, LLC. I am no longer responsible for all day to day decisions, but provide legal assistance on all corporate

and board issues, contracts, vendor and insurance disputes, major human resource issues and any other legal matter.

Solo Legal Representation, Legal Consultant and Independent Risk Manager 10/29/10-present. Sole Proprietor. Provides independent quality assurance reviews, legal consultation, legal representation and/or AHCA-certified risk management services to a large number of health care clinics, hospitals, substance abuse facilities, surgical centers, urgent care centers, pharmacies, pharmaceutical distributors and pharmaceutical manufacturers. While the majority of my work is prophylactic in nature to assist clients in maintaining a clean legal history, this has included legal defense of clients who added my services after they had made alleged mistakes and includes civil, administrative and quasi-criminal representation against the US Drug Enforcement Agency, Florida Department of Health, multimillion dollar clawback actions by insurance companies, legal actions by current and former employees, tortious interference with the business claims by and against rivals, and more. I have continued providing these services for select clientele even though I maintained multiple full-time positions while performing these duties.

Validity Laboratory Services LLC 05/20/20-01/27/22. Managing Member (05/20/20-01/27/22) Chief Legal Officer (01/27/22-present) Chief Legal Officer and Managing Member. While serving as one of five Managing Members responsible for all startup and day to day operations of the only CLIA and ISO certified high complexity laboratory located in the seven nation Organization of Eastern Caribbean States, I was wholly or partially responsible for all import/export issues to the United States, international accreditation and certification, all internal corporate management, human resource issues, risk management and quality assurance oversight, general contract and legal issues, copyright and trademark of newly researched pharmaceuticals, and all other legal and health care related aspects as Managing Member. After setup, I have shifted to an exclusively legal advisory role while maintaining my shares in the company. While serving out a ten-year private vendor agreement with the government of Saint Vincent and the Grenadines, we are providing high complexity laboratory testing meeting the highest international standard certifications for all agricultural samples testing, Covid-19 testing, soil sample testing, pharmaceutical testing for potency and toxicity standards, maricultural sample testing and university and medical school research testing for multiple schools in the OECS.

Alere Inc. - Toxicology Division formerly Avee Toxicology Inc. 06/01/11-03/21/15. Legal Consultant and Paid Expert Speaker. Provided legal consultation on matters related to opioid prescribing and testing to a company then valued at $3.8 billion dollars, as well as being a paid expert speaker providing continuing medical education approved lectures on behalf of the company to multiple health care licensee organizations such as the Florida Osteopathic Medical Association and Florida Pharmacy Association as well as to hospitals, health care clinics, surgical centers, urgent care centers, retail and compounding pharmacies, and wholesale pharmaceutical companies.

Goldman Sachs Investment Inc., Resolute Anesthesia Division, formerly Mid-Florida Anesthesia Associates, Inc. 09/01/11-03/15/15. Legal and Health Care Risk Management Consultant. Provided quality assurance review, legal consultation and health care risk management services for a division of Goldman Sach’s investment portfolio which included 65 physicians and 323 midlevel providers as well as 56 administrative staff for a division that generated $204 million in revenue for the greater Goldman Sach’s company in calendar year 2014. While working with MFAA prior to the merger in 2014 with Goldman Sachs and as the post-merger Resolute Anesthesia, I had multiple responsibilities including creating opioid care protocols including the creation of quarterly review sheets, all risk management protocols and assisted with the protocols and credentialing the startup of internal laboratory services for the ten locations which contributed to an additional $2.9 million margin to Goldman Sach’s profitability.

American Controlled Substance Foundation 08/02/12-03/15/15. Executive Director. Responsible for running all facets of an integrative nonprofit organization dedicated to improving the standard of care of controlled substances through education, consulting, certification and credentialing of members. Specific duties include the organization of live and online continuing medical education programs as well as books and online materials targeting physicians, pharmacists and other medical staff involved in the prescription and dispensing of controlled substances; reviewing and analyzing proposed and enacted rules and regulations; creating and enforcing standards and protocols for health care clinic and staff certification programs; speaking on behalf of the interests of the Foundation to the press and managing vendor and sponsorship relationships.

The Florida Bar 07/01/10-07/01/12. Executive Council Member and Technology Committee Chairman of the Government Lawyer Section. Served on the council governing the Florida Bar’s

section dedicated to promoting the professionalism and competence of government lawyers; improving the delivery of legal services to all governmental entities; improving the administration of the legal system and enhancing the public’s understanding of the role of the government attorney.
Duties include running the committee dedicated to public outreach through online resources, voting and discussing all other matters as member of the general council, and serving as the program chair for the State and Federal Government and Administrative Law Certification Programs.

Florida Society of Pain Management Providers 10/29/10-08/01/12. Executive Director. Responsible for running all facets of a voluntary medical association including reviewing and analyzing all proposed and enacted rules and regulations for the benefit of the society’s members; lobbying for changes in current law and rules; conducting compliance and quality assurance inspections of all clinics prior to their inclusion as members; organizing continuing medical education programs for the benefit of society members and the medical profession at large; speaking on behalf of the interests of the Society to the press and managing vendor and sponsorship relationships.

Florida Government Bar Association 2/21/07-2/21/12. Immediate Past President (2/22/11-2/22/12) President (2/21/09-2/21/11) Vice President (2/22/08-2/20/09) Treasurer (2/21/07-2/22/08) Continuing Legal Education Meetings Director (2/21/07-2/20/08). As President of a large voluntary bar association serving the bylaw maximum of two annual terms, the primary duties included creating and coordinating eleven continuing legal education programs annually and organizing meetings for the general membership Executive Board. Additional duties included managing vendor relationships, lobbying and budget assignment.

Florida Department of Health 02/15/06-10/28/10. Chief Prosecutor (12/20/09-10/28/10). Senior Assistant General Counsel (2/15/06-12/20/09). Primary duty as Chief Prosecutor was the statewide prosecution of licensed and unlicensed pain management facilities. Additional duties included creating all new administrative hearing protocols for unlicensed activity cases, investigatory procedures and creating and providing training programs related to pain management and unlicensed activity for the Investigation Services Unit; drafting and/or reviewing relevant administrative code provisions; providing legal counsel to the Board of Medicine and Board of Osteopathic Medicine staff regarding all pain management issues; analyzing proposed legislative bills; representing the Department on initial licensure cases, responding to all subpoena and public records requests;

drafting all emergency actions related to licensed pain management facilities and coordinating the Department’s investigations and prosecutions with the DEA, FBI, U.S. Attorney General and local law enforcement. Prior duties as Senior Assistant General Counsel included the statewide prosecution of physician disciplinary cases for the Florida Board of Medicine.

Florida Office of the Attorney General, General Civil Department 03/01/2004-02/14/06. Assistant Attorney General. Primary duties included the management of a full caseload of civil and collateral criminal actions filed against various state agencies from inception through all state and federal appellate proceedings in the Corrections Unit. Additional duties included second chair evidentiary and research assistance in large-scale class action cases and temporary reassignment to the Economic Crimes Section in times of statewide emergency.

Agency for Workforce Innovation 05/01/2002-02/15/04. Administrative Hearing Officer/Administrative Law Judge. Convened formal administrative hearings utilizing Florida Civil Procedure and issued legal decisions on matters of unemployment compensation qualification, employer tax code designation, employee versus agent designation and fraud.

Additional Volunteer or Compensated Internships related to Legal and Presentation Experience
National Center for State Courts, Center for Legal and Court Technology. 10/01/98-05/01/01. Legal Technology Demonstrator and Instructor. Provided detailed technology demonstration and implementation for visiting federal and state judges and courtroom administrators from the United States and foreign jurisdictions.

Virginia Office of the Attorney General, Department of Civil Litigation, Trial Section. 01/05/01- 05/15/01. Legal Intern. Provided legal research and prepared briefs in support of civil litigation cases brought by or against the commonwealth of Virginia and its agencies.

Florida Office of the Attorney General, General Legal Department, Tax Section. Summer 2000. Legal Intern. Provided legal research and prepared briefs in support of actions to collect unpaid tax revenue from corporations owed to the state of Florida.

Florida Department of State, Office of International Affairs. Summer 1999. Prepared etiquette manuals and talking points for the governor and state officials on visiting international dignitaries.

Florida Flambeau Inc. 10/21/96-4/30/98. Staff Journalist. Prepared biweekly news articles for a daily independent newspaper covering Florida State University, the Tallahassee community and the state of Florida.

Eastman Kodak Company. Summer 1996. Digital Science Technology Demonstrator. Provided educational programs and technical demonstration of current and prospective digital photography technology to visiting photographers, government and business leaders, athletes, and other dignitaries during the 1996 Centennial Olympics in Atlanta Georgia. These presentations were provided at both the CNN Center and a dedicated exhibition hall in Centennial Park.

EDUCATION
The College of William and Mary School of Law, Williamsburg, Virginia, J.D. May 2001
Honors and Activities: William A.R. Goodwin Memorial Fund Scholar; Walter Williams, Jr. Fellow in International Law; Student Legal Services; Research Assistant to Dr. Mitchell Reiss, Dean of International Relations and former United States Deputy Secretary of State; and National Center for State Courts, Center for Legal and Court Technology/Courtroom 21 Legal Technology Demonstrator and Instructor.

Florida State University, Tallahassee, Florida B.S. in Economics May 1998
Honors and Activities: Florida Scholar; Omicron Delta Epsilon – Economic Honor Society; Phi Theta Kappa – Academic Honor Society; Staff Writer for the Florida Flambeau now FSUView; and Marching Chiefs.

Additional Professional Training Certification
Certified Risk Manager for the Agency for Health Care Administration, Completed August 2012 (University of Florida)
Mediation Certification (Virginia), Completed May 2001 (The College of William and Mary) International Etiquette and Protocol, Completed July 1999 (Florida Department of State)

Legal Technology Instruction and Presentation, Completed October 1999 (National Center for State Courts)
Proficient in Westlaw, LexisNexis, Fastcase, Lex Mechanica, Mycase, SalesForce, Clio, Word, Excel, Powerpoint, Teams and Outlook

CURRENT COMMUNITY SERVICE
Florida State University College of Law. Judge of oral argument and negotiation competitions.
Leon County Teen Court. Volunteer judge of proceedings and training instructor.
Florida Supreme Court's Justice Teaching Program. Provides educational presentations on civics at elementary, middle and high schools in the city of Tallahassee.
Legal Services of North Florida. Represents numerous clients in pro bono cases, typically employment-related and provide training and continuing legal education courses to volunteer attorneys in employment and administrative law.

Matthew A. Vogel

2451 Orange Ave E, Tallahassee, FL 32311 (904) 614-7955
MatthewAVogel@gmail.com

Regulatory Manager with 9+ years of experience delivering Revenue Requirement, Rate Base, and Rate of Return recommendations for Florida’s Electric and Water Investor-Owned Utilities’ rate proceedings. Proven success in problem- solving industry specific issues and providing deliverables in Electric, Water and Wastewater rate proceedings.

PROFESSIONAL EXPERIENCE

PUBLIC UTILITY SUPERVISOR
Florida Public Service Commission, Office of Industry Development and Market Analysis

Tallahassee, FL
May 2018–Present

Managed a team of five analysts to complete tasks, along with mentoring junior analysts to grow.
Led the completion of multiple agency reports including, Net Metering (Consumer Generation) Report, Statistic of the Florida Electric Utility Industry, Long Range Program Plan, and
Solar Cost Report.
Lead writer of Florida Legislative Bill Analysis for the Commission, including recent Net Metering and Fair Market Valuation legislation.
Expert on Florida’s Net Metering rules and statutes.
Contributed to the development of Florida’s EV Master Plan with Dept. of Transportation.
Personally prepared detailed information for Commissioners as requested, including speech writing and presentations for numerous conferences.
NARUC Staff Subcommittee member for three committees.

PUBLIC UTILITY ANALYST III
Florida Public Service Commission, Division of Accounting and Finance

Tallahassee, FL
September 2013–April 2018

Expert Regulatory Accountant with experience in Revenue Requirement, Return on Equity, and Rate Base Calculations
Reviewed testimony and served discovery for multiple electric rate proceedings.
Led depositions with witnesses on testimony and rebuttal for multiple electric rate proceedings.
Analysed and recommended compensation levels and benefits of Florida electric utilities, ranging from $127 Million - $1.2 Billion.
Prepared detailed accounting and finance recommendations for Florida’s water utilities.
Lead Analyst on numerous water utilities’ filings and the 2017 Duke Energy Limited Proceeding.
Skilled at presenting technical concepts in a clear and concise way.
Ability to analyse large data records and create visualizations for others to easily understand.

EDUCATION

FLORIDA STATE UNIVERSITY
Master of Business Administration, GPA: 3.93/4.0

Tallahassee, FL
2017

Bachelor of Science in Applied Economics	2012

 LEADERSHIP	

NARUC STAFF SUBCOMMITTEE MEMBER
Energy Resources and Environment
Clean Coal and Carbon Management
Task Force on Emergency Preparedness

AFFIRMATIVE ACTION COMMITTEE MEMBER
Florida Public Service Commission

2018-Present

2015-Present

 PROFESSIONAL SKILLS	

Proficient in MS Office (Word, Excel, PowerPoint, Outlook)
Regulatory Accounting (Return on Equity, Revenue Requirement, Rate Base, etc.)
Legislative Policy Analysis
Quantitative Analysis
Public Speaking and Oral Communications
Research and Written Communications

D.

RESOLUTION 2024-01

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 October 12, 2023 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 12TH DAY OF OCTOBER, 2023.

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 Tuesday, September 5, 2023 at 6:37 p.m. at the Southwood Community Center, 4675 Grove Park Drive, Tallahassee, Florida.

Present and constituting a quorum were:

Kyle Rojas	Chairman
Brian Kelley	Supervisor
Chuck Urban	Supervisor
David Frank	Supervisor by telephone Also present were:
James Oliver	District Manager
Sarah Sandy	District Counsel
Robert Berlin	Director of Operations – GMS
Corbin deNagy	Operations Manager – GMS

The following is a summary of the actions taken at the September 5, 2023 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Rojas 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 July 13, 2023 Meeting
Balance Sheet as of July 31, 2023 and Statement of Revenues & Expenditures for the Period Ending July 31, 2023
Allocation of Assessments
Check Register

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

FOURTH ORDER OF BUSINESS	Consideration  of  Request  for  Assessment
Relief
Ms. Sandy stated last month Mr. Kasper approached the board and let the board know he purchased three parcels and asked if the board would consider exempting those parcels from O&M and debt assessments for the coming year. She further stated in my review and in talking with district management, staff’s recommendation is that the board should not grant the assessment abatement for this year’s annual assessment for Mr. Kasper’s parcels. There is no statutory exemption for assessments on those parcels, the assessments that were allocated were done in accordance with the methodology that the district previously adopted for both O&M and debt. The debt assessments are finalized and pledged to repay bonds. On the O&M side if we were to theoretically not collect those assessments it would be a 2.3% increase to the other units on top of the increase we are already contemplating. We would have to go through another assessment hearing to start the process and that would take time and costs. The issue presented - whether or not the property has all its permits - is a private development issue, not something the District should consider when it is allocating assessments. If we were to make changes to our methodology to allow this that would open the gate for other similar situated property owners to come to the board in the future and ask for similar relief. It is it is the District staff’s recommendation that the board not grant any kind of reprieve from assessments.

FIFTH ORDER OF BUSINESS	Fiscal Year 2024 Budget
Overview of Budget
Mr. Oliver gave an overview of the budget process and stated the budget is going up about 7.38% in terms of expenditures, assessments on platted lots will to up about 3.39%. The biggest increase is in the capital reserves that went from $175,000 to $233,000 in keeping with the capital reserve study. On page three you will see the impact on the platted lots and the increase from last year. We sent mailed notice out twice, this year because we rescheduled the hearing and we received a handful of calls and they were very cordial.

Public Hearings for Budget Adoption and Imposition of Assessments

On MOTION by Mr. Kelley seconded by Mr. Urban with all in favor the public hearings were opened.

There being no comments or questions from the public, the board took the following
action.

On MOTION by Mr. Kelley seconded by Mr. Urban with all in favor the public hearings were closed.

Consideration of Resolution 2023-04 Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2024
Ms. Sandy gave an overview of Resolution 2023-04, the annual appropriations resolution.

On MOTION by Mr. Kelley seconded by Mr. Urban with all in favor Resolution 2023-04 was approved.

Consideration of Resolution 2023-05 Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2024
Ms. Sandy gave an overview of Resolution 2023-05 imposing the special assessments and certifying an assessment roll.

On MOTION by Mr. Kelley seconded by Mr. Urban with all in favor Resolution 2023-05 was approved.

SIXTH ORDER OF BUSINESS	Consideration	of	Direct	Collection
Agreement

On MOTION by Mr. Kelley seconded by Mr. Urban with all in favor the fiscal year 2024 direct collection agreement between the Capital Region CDD and the St. Joe Company was approved.

SEVENTH ORDER OF BUSINESS	Consideration of Shared Cost of Restoration
of Pond FL080
Mr. Berlin stated the city required that the cattails be removed down to the roots, the pond regraded. The developer for the neighboring area priced out the cleaning and requested the District share the cost with them. Our suggested portion to get the pond cleaned is $18,500. Mr.

Berlin advised the Board that the District holds the permit on the pond and has not done anything to the pond for five years and the $18,500 is a reasonable cost. Discussion ensued regarding who was responsible for paying for the clean up in light of the developer’s construction activities in the surrounding areas.

On MOTION by Mr. Rojas seconded by Mr. Urban with all in favor the request for the shared cost of restoration of Pond FL080 in the amount of $18,500 was denied.

EIGHTH ORDER OF BUSINESS	Ratification of Temporary Access Agreement

On MOTION by Mr. Kelley seconded by Mr. Urban with all in favor the temporary access agreement with James and Angela Miller for property at 3705 Riverton Trail was ratified.

NINTH ORER OF BUSINESS	Discussion of Process to Fill Board Vacancy
Mr. Oliver stated what we have typically done in the past is announce the vacancy and ask interested qualified registered voters living in Southwood to provide a resume or letter of interest for the board to consider.

On MOTION by Mr. Kelley seconded by Mr. Urban with all in favor staff was directed to go through the process as they have done in the past to fill the vacancy.

TENTH ORDER OF BUSINESS	Staff Reports
Attorney - Report
There being none, the next item followed.

Dantin Consulting
There being none, the next item followed.

Property Management Report
All Pro Reports

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

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

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

Manager Discussion of Fiscal Year 2024 Meeting Schedule

On MOTION by Mr. Kelley seconded by Mr. Urban with all in favor the fiscal year 2024 meeting schedule was approved as presented.

ELEVENTH ORDER OF BUSINESS	Supervisor’s Requests
There being none, the next item followed.

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

THIRTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – To be Determined
at 6:30 p.m. at the Southwood Community Center
Mr. Rojas stated the next meeting will be held October 12, 2023 at 6:30 p.m. then adjourned the meeting.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Capital Region
Community Development District

Unaudited Financial Reporting
August 31, 2023

Table of Contents

1

2-3

4

5

6

7

8

9-10

11-12

	Balance Sheet

	General Fund

	Capital Reserve Fund

	Debt Service Fund Series 2013

	Debt Service Fund Series 2018A1

	Debt Service Fund Series 2018A2

	Debt Service Fund Series 2021

	Month to Month

	Long Term Debt Report

13		Assessment Receipt Schedule

Capital Region	
Community Development District	
Combined Balance Sheet	
August 31, 2023	
General	Debt Service	Capital Reserve	Totals	
Fund	Fund	Fund	Governmental Fund	

Assets:	
Cash:	
Operating Account	
Capital Reserve Account	

$	386,445	
-	

$	-	
-	

$	-	
296,346	

$	386,445	
296,346	

Assessments Receivable	197	-	-	197	
Due from General Fund Series 2018A1	-	144,509	-	144,509	
					
	632,960	-	-	632,960	

Series 2013	
Reserve	
Revenue	

-	
-	

430,085	
374,436	

-	
-	

430,085	
374,436	

Series 2018A1	
Reserve	
Revenue	
Prepayment	

-	
-	

650,464	
134,588	
2,805	

-	
-	
-	

650,464	
134,588	
2,805	

Series 2018A2	
Reserve	
Revenue	

134,900	
55,474	

134,900	
55,474	

-	-
-	-

Series 2021	
Revenue	

-	50,585	-	50,585

Total Assets	$  1,111,231	$  1,977,846	$	296,346	$  3,385,422	
Liabilities:	
Accounts Payable	$	17,821	$	-		$	-		$	17,821	
Accrued Expenses	5,258		-		-	5,258	
Due to Debt Service 2018A1	144,509		-		-	144,509	

Total Liabilites	$	167,587	$	-	$	-	$	167,587

Fund Balance:	
Nonspendable:	
Prepaid Items	
Restricted for:	
Debt Service - Series	
Assigned for:	
Capital Reserve Fund	
Unassigned	

$	91,629	$

-	$	-

$	91,629

Investments:	
Money Market Account	

-	1,977,846	-	1,977,846

-	
852,015	

-	
-	

296,346	
-	

296,346	
852,015	

Total Fund Balances	$	943,644	$  1,977,846	$	296,346	$  3,217,835	
					
Total Liabilities & Fund Balance	$	1,111,231	$	1,977,846	$	296,346	$	3,385,422	

Capital Region	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending August 31, 2023	

Revenues:		
Special Assessments - Tax Roll	$  1,621,847	
Special Assessments - Direct St Joe	303,918	
Interest	1,000	

 	
$  1,621,847	
303,918	
917	

	
$  1,634,202	
303,918	
33,363	

	
$	12,355	
0	
32,447	

Total Revenues	$ 1,926,765	$ 1,926,682	$ 1,971,484	$	44,802	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	11,000	$	6,800	$	4,200	
PR-FICA	918	842	520	321	
Engineering	25,000	22,917	3,504	19,412	
Attorney	57,000	52,250	21,226	31,024	
Annual Audit	3,850	3,850	3,850	-	
Annual Report	500	500	-	500	
Assessment Administration	11,500	11,500	11,500	-	
Arbitrage Rebate	1,800	1,200	1,200	-	
Dissemination Agent	7,500	6,875	6,875	-	
Trustee Fees	15,520	15,520	15,220	300	
Management Fees	51,051	46,797	46,797	-	
Information Technology	2,800	2,567	2,567	0	
Website Maintenance	1,200	1,100	1,100	-	
Records Storage	150	138	-	138	
Travel & Per Diem	2,000	1,833	1,322	511	
Telephone	300	275	155	120	
Postage & Delivery	1,000	917	4,592	(3,675)	
Insurance General Liability	20,457	20,457	11,195	9,262	
Printing & Binding	2,000	1,833	721	1,112	
Legal Advertising	3,500	3,208	4,322	(1,114)	
Other Current Charges	1,600	1,467	442	1,025	
Office Supplies	200	183	13	170	
Dues, Licenses & Subscriptions	175	175	175	-	
Capital Outlay	250	229	-	229	
Total General & Administrative	$	222,270	$	207,631	$	144,097	$	63,535	

Capital Region	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending August 31, 2023	

Operations & Maintenance

Field Expenditures		
Property Insurance	$	-	
Management Fees	138,915	
Security	7,000	
Utilities	45,000	
Landscape Maintenance - Contract	1,043,365	
Landscape Maint - New Units/Street Trees	5,500	
Pond Maintenance - Contract	5,000	
Pond Repairs - Current Units	40,000	
SWMF Operating Permit Fees	4,130	
Irrigation Maintenance - Contract	54,085	
Irrigation Maintenance - New Units	500	
Irrigation Repairs - Current Units	45,000	
Preserve Maintenance	40,000	
Tot Lot Inspection/Maintenance	7,500	
Tree Removal/Trimming/Cleanup	38,000	
Alleyway Maintenance	5,000	
Miscellaneous Maintenance	7,500	
Special Events	5,000	
Other-Contingency	5,000	
Capital Expenditures	25,000	
Reserve for Capital - R&R	175,000	
Common Area Maintenance	8,000	

$	-	
127,339	
7,000	
41,250	
956,418	
5,042	
5,000	
36,667	
4,130	
49,578	
458	
45,000	
36,667	
6,875	
38,000	
4,583	
6,875	
4,583	
4,583	
25,000	
175,000	
7,333	

$	8,998	
127,339	
6,242	
56,660	
956,418	
1,432	
12,198	
30,875	
5,508	
49,578	
71	
58,669	
38,069	
3,841	
43,053	
3,845	
8,569	
-	
2,189	
61,931	
175,000	
3,548	

$	(8,998)	
(0)	
758	
(15,410)	
(0)	
3,610	
(7,198)	
5,791	
(1,378)	
0	
387	
(13,669)	
(1,402)	
3,034	
(5,053)	
738	
(1,694)	
4,583	
2,394	
(36,931)	
-	
3,786	

Subtotal Field Expenditures	$ 1,704,495	$ 1,587,381	$ 1,654,033	$	(66,652)	

Total Operations & Maintenance	$ 1,704,495	$ 1,587,381	$ 1,654,033	$	(66,652)	

Total Expenditures	$ 1,926,765	$ 1,795,012	$ 1,798,130	$	(3,117)	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	131,669	$	173,354	$	41,685	

Net Change in Fund Balance	$	-	$	131,669	$	173,354	$	41,685	
					
Fund Balance - Beginning	$	-		$	770,289		
					
Fund Balance - Ending	$	-		$	943,644		

Capital Region	
Community Development District	
Capital Reserve Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending August 31, 2023	

Revenues		
Carry Forward Balance	$	175,000	

$	175,000	$	175,000	$	-

Total Revenues	$	175,000	$	175,000	$	175,000	$	-	

Expenditures:		
Other Charges	$	600	$	550	$	-	$	550	
Total Expenditures	$	600	$	550	$	-	$	550	

Excess (Deficiency) of Revenues over Expenditures	$	174,400	$	174,450	$	175,000	$	550	

Net Change in Fund Balance	$	174,400	$	174,450	$	175,000	$	550	
				
Fund Balance - Beginning	$	121,168		$	121,346	
				
Fund Balance - Ending	$	295,568		$	296,346	

Capital Region	
Community Development District	
Debt Service Fund Series 2013	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending August 31, 2023	

Revenues:		
Special Assessments - Residential Tax Roll	$	381,325	
Special Assessments - Commercial Tax Roll	480,804	
Interest Income	100	

 	
$	381,325	
480,804	
92	

	
$	384,936	
484,289	
36,512	

	
$	3,611	
3,485	
36,420	

Total Revenues	$	862,229	$	862,220	$	905,738	$	43,517	

Expenditures:		
Interest - 11/1	$	183,901	$	183,901	$	183,901	$	-	
Principal - 5/1	500,000	500,000	500,000	-	
Interest - 5/1	183,901	183,901	183,901	-	
Total Expenditures	$	867,803	$	867,803	$	867,803	$	-	

Excess (Deficiency) of Revenues over Expenditures	$	(5,574)	$	(5,582)	$	37,935	$	43,517	

Net Change in Fund Balance	$	(5,574)	$	(5,582)	$	37,935	$	43,517	
		
Fund Balance - Beginning	$	332,987	$	766,586	
		
Fund Balance - Ending	$	327,414	$	804,521	

Capital Region	
Community Development District	
Debt Service Fund Series 2018A1	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending August 31, 2023	

Revenues:		
Special Assessments - Residential Tax Roll	$	320,392	
Special Assessments - Commercial Tax Roll	175,762	
Special Assessments - Direct St Joe	809,950	
Interest Income	50	

 	
$	320,392	
175,762	
684,781	
46	

	
$	328,633	
177,026	
684,781	
35,391	

	
$	8,241	
1,264	
-	
35,345	

Total Revenues	$ 1,306,154	$ 1,180,981	$ 1,225,831	$	44,850	

Expenditures:		
Interest 1- 11/1	$	368,125	$	368,125	$	368,125	$	-	
Principal - 5/1	575,000	575,000	575,000	-	
Interest - 5/1	368,125	368,125	368,125	-	
Special Call - 5/1	-	-	20,000	(20,000)	
Total Expenditures	$ 1,311,250	$ 1,311,250	$ 1,331,250	$	(20,000)	

Excess (Deficiency) of Revenues over Expenditures	$	(5,096)	$	(130,269)	$	(105,419)	$	24,850	

Net Change in Fund Balance	$	(5,096)	$  (130,269)	$  (105,419)	$	24,850	
		
Fund Balance - Beginning	$	385,047	$  1,037,785	
		
Fund Balance - Ending	$	379,951	$	932,366	

Capital Region	
Community Development District	
Debt Service Fund Series 2018A2	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending August 31, 2023	

Revenues:		
Special Assessments - Residential Tax Roll	$	272,757	
Interest Income	-	

 	
$	272,757	
-	

	
$	275,782	
9,069	

	
$	3,025	
9,069	

Total Revenues	$	272,757	$	272,757	$	284,851	$	12,094	

Expenditures:		
Interest 1- 11/1	$	44,773	$	44,773	$	44,773	$	-	
Principal - 5/1	180,000	180,000	180,000	-	
Interest - 5/1	44,773	44,773	44,773	-	
Special Call - 5/1	-	-	10,000	(10,000)	
Total Expenditures	$	269,545	$	269,545	$	279,545	$	(10,000)	

Excess (Deficiency) of Revenues over Expenditures	$	3,212	$	3,212	$	5,306	$	2,094	

Net Change in Fund Balance	$	3,212	$	3,212	$	5,306	$	2,094	
		
Fund Balance - Beginning	$	50,126	$	185,068	
		
Fund Balance - Ending	$	53,337	$	190,374	

Capital Region	
Community Development District	
Debt Service Fund Series 2021	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending August 31, 2023	

Revenues:		
Special Assessments - Residential Tax Roll	$	318,938	
Interest Income	-	

 	
$	318,938	
-	

	
$	320,891	
5,397	

	
$	1,953	
5,397	

Total Revenues	$	318,938	$	318,938	$	326,287	$	7,350	

Expenditures:		
Interest 1- 11/1	$	31,875	$	31,875	$	31,875	$	-	
Principal - 5/1	255,000	255,000	255,000	-	
Interest - 5/1	31,875	31,875	31,875	-	
Total Expenditures	$	318,750	$	318,750	$	318,750	$	-	

Excess (Deficiency) of Revenues over Expenditures	$	188	$	188	$	7,537	$	7,350	

Net Change in Fund Balance	$	188	$	188	$	7,537	$	7,350	
		
Fund Balance - Beginning	$	42,905	$	43,048	
		
Fund Balance - Ending	$	43,093	$	50,585	

Capital Region	
Community Development District	
Month to Month	

Revenues:															
Special Assessments - Tax Roll	$  1,621,847	$	-	$	72,876	$ 1,421,536	$	15,015	$	16,541	$	32,024	$	36,237	$	3,059	$	36,914	$	-	$	-	$	-	$  1,634,202	
Special Assessments - Direct St Joe	303,918	25,681	25,681	25,681	24,973	17,741	32,912	48,409	25,327	25,327	25,327	26,862		303,918	
Interest	1,000	1,617	1,583	2,350	4,854	5,124	3,906	2,575	2,761	2,735	2,873	2,985	-	33,363	

Total Revenues	$ 1,926,765	$  27,298	$ 100,140	$ 1,449,567	$  44,842	$  39,406	$  68,842	$  87,221	$  31,146	$  64,975	$  28,199	$  29,847	$	-	$ 1,971,484	

Expenditures:															
General & Administrative:															
Supervisor Fees	$	12,000	$	-	$	1,000	$	1,000	$	600	$	800	$	-	$	800	$	600	$	1,000	$	1,000	$	-	$	-	$	6,800	
PR-FICA	918	-	77	77	46	61	-	61	46	77	77	-	-	520	
Engineering	25,000	828	-	775	-	-	792	709	-	267	-	134	-	3,504	
Attorney	57,000	2,784	1,467	1,956	1,547	2,080	508	1,796	2,274	1,780	5,036	-	-	21,226	
Annual Audit	3,850		-	-	3,850	-	-	-	-	-	-	-	-	3,850	
Annual Report	500		-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Administration	11,500	11,500	-	-	-	-	-	-	-	-	-	-	-	11,500	
Arbitrage Rebate	1,800		-	-	600	600	-	-	-	-	-	-	-	1,200	
Dissemination Agent	7,500	625	625	625	625	625	625	625	625	625	625	625	-	6,875	
Trustee Fees	15,520		-	4,148	-	-	-	11,071	-	-	-	-	-	15,220	
Management Fees	51,051	4,254	4,254	4,254	4,254	4,254	4,254	4,254	4,254	4,254	4,254	4,254	-	46,797	
Information Technology	2,800	233	233	233	233	233	233	233	233	233	233	233	-	2,567	
Website Maintenance	1,200	100	100	100	100	100	100	100	100	100	100	100	-	1,100	
Records Storage	150		-	-	-	-	-	-	-	-	-	-	-	-	
Travel & Per Diem	2,000	154	150	-	227	227	220	208	-	-	135	-	-	1,322	
Telephone	300	40	-	7	18	17	19	19	-	15	8	13	-	155	
Postage & Delivery	1,000	1	56	-	11	218	75	86	75	10	1,999	2,062	-	4,592	
Insurance General Liability	20,457	11,195	-	-	-	-	-	-	-	-	-	-	-	11,195	
Printing & Binding	2,000	34	46	11	90	118	108	0	62	111	63	78	-	721	
Legal Advertising	3,500	201	101	104	208	180	-	104	268	-	-	3,157	-	4,322	
Other Current Charges	1,600	-	136	44	30	32	-	200	-	-	-	-	-	442	
Office Supplies	200	-	6	-	6	0	0	-	0	0	0	-	-	13	
Dues, Licenses & Subscriptions	175	175	-	-	-	-	-	-	-	-	-	-	-	175	
Capital Outlay	250	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total General & Administrative	$	222,270	$  32,125	$	8,251	$	13,333	$  12,445	$	9,546	$	6,935	$  20,266	$	8,537	$	8,472	$  13,530	$  10,656	$	-	$	144,097	

Capital Region	
Community Development District	
Month to Month	

Operations & Maintenance

Field Expenditures															
Property Insurance	$	8,998	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	8,998	
Management Fees	138,915	11,576	11,576	11,576	11,576	11,576	11,576	11,576	11,576	11,576	11,576	11,576	-	127,339	
Security	7,000	5,882	-	360	-	-	-	-	-	-	-	-	-	6,242	
Utilities	45,000	9,580	6,701	3,318	2,461	2,025	4,380	5,565	5,406	5,236	6,339	5,651	-	56,660	
Landscape Maintenance - Contract	1,043,365	86,947	86,947	86,947	86,947	86,947	86,947	86,947	86,947	86,947	86,947	86,947	-	956,418	
Landscape Maint - New Units/Street Trees	5,500	83	83	110	110	110	110	165	165	165	165	165	-	1,432	
Pond Maintenance - Contract	5,000	332	4,381	1,397	332	332	1,397	1,098	766	1,831	332	-	-	12,198	
Pond Repairs - Current Units	40,000	1,925	6,800	-	100	-	14,115	-	2,646	1,936	3,353	-	-	30,875	
SWMF Operating Permit Fees	4,130	-	-	-	1,377	459	1,377	459	918	459	459	-	-	5,508	
Irrigation Maintenance - Contract	54,085	4,507	4,507	4,507	4,507	4,507	4,507	4,507	4,507	4,507	4,507	4,507	-	49,578	
Irrigation Maintenance - New Units	500	-	-	-	-	-	-	21	22	9	9	9	-	71	
Irrigation Repairs - Current Units	45,000	9,275	3,534	1,125	1,990	1,991	8,959	7,684	4,400	7,529	4,109	8,073	-	58,669	
Preserve Maintenance	40,000	4,839	4,093	1,213	1,500	-	3,420	550	7,376	3,559	5,107	6,413	-	38,069	
Tot Lot Inspection/Maintenance	7,500	-	-	-	3,841	-	-	-	-	-	-	-	-	3,841	
Tree Removal/Trimming/Cleanup	38,000	2,990	7,770	900	7,300	3,450	1,205	5,951	4,968	6,050	650	1,820	-	43,053	
Alleyway Maintenance	5,000	-	-	52	657	-	-	1,991	1,146	-	-	-	-	3,845	
Miscellaneous Maintenance	7,500	844	1,778	6	-	6	165	570	-	5,195	6	-	-	8,569	
Special Events	5,000	-	-	-	-	-	-	-	-	-	-	-	-	-	
Other-Contingency	5,000	-	129	-	1,400	-	-	-	-	620	40	-	-	2,189	
Capital Expenditures	25,000	4,138	2,240	3,434	8,154	11,000	-	-	-	-	25,640	7,325	-	61,931	
Reserve for Capital - R&R	175,000	-	-	-	175,000	-	-	-	-	-	-	-	-	175,000	
Common Area Maintenance	8,000	-	-	-	-	625	-	-	537	-	2,018	368	-	3,548	

Subtotal Field Expenditures	$ 1,713,493	$ 142,917	$ 140,538	$  114,944	$ 307,253	$ 123,028	$ 138,158	$ 127,084	$ 131,381	$ 135,620	$ 151,257	$ 132,854	$	-	$ 1,654,033	

Total Operations & Maintenance	$ 1,713,493	$ 142,917	$ 140,538	$  114,944	$ 307,253	$ 123,028	$ 138,158	$ 127,084	$ 131,381	$ 135,620	$ 151,257	$ 132,854	$	-	$ 1,654,033	

Total Expenditures	$ 1,935,763	$ 175,042	$ 148,789	$  128,277	$ 319,698	$ 132,574	$ 145,093	$ 147,350	$ 139,919	$ 144,092	$ 164,787	$ 143,510	$	-	$ 1,798,130	

Excess (Deficiency) of Revenues over Expe	$	(8,998)	$ (147,744)	$  (48,649)	$ 1,321,290	$ (274,856)	$  (93,168)	$  (76,251)	$  (60,129)	$ (108,773)	$  (79,116)	$ (136,588)	$ (113,664)	$	-	$	173,354	

Net Change in Fund Balance	$	(8,998)	$ (147,744)	$ (48,649)	$ 1,321,290	$ (274,856)	$ (93,168)	$ (76,251)	$ (60,129)	$ (108,773)	$ (79,116)	$ (136,588)	$ (113,664)	$	-	$	173,354	

Series 201

Interest Rate:	3, Capital Improvement Refunding Bonds

2.250%, 2.750%, 3.100, 3.600% 3.900%, 4.200%, 4.500%,
4.700%, 4.850%, 5.050%, 5.250%, 5.750%, 6.000%	
Maturity Date:	5/1/2032	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement	$431,075	
Reserve Fund Balance

Bonds Outstanding - 12/30/2013 Less: Principal Payment - 5/1/15 Less: Special Call 11/30/15
Less: Principal Payment - 5/1/16 Less: Principal Payment - 5/1/17 Less: Special Call 11/30/17
Less: Principal Payment - 5/1/18 Less: Principal Payment - 5/1/19 Less: Principal Payment - 5/1/20 Less: Special Call 5/1/20
Less: Special Call 11/1/20
Less: Principal Payment - 5/1/21 Less: Special Call 11/1/21
Less: Principal Payment - 5/1/22 Less: Special Call 5/1/22
Less: Principal Payment - 5/1/23	430,085

$9,855,000 ($370,000)
($5,000) ($380,000) ($390,000) ($5,000) ($405,000) ($420,000) ($440,000) ($5,000)
($5,000) ($455,000) ($5,000) ($480,000) ($5,000) ($500,000)	
Current Bonds Outstanding	$5,985,000	

Series 2018 A-1, Capital Improvement Revneue Refunding Bonds

Interest Rate:	4.125%, 4.625%, 5.125%	
Maturity Date:	5/1/2039	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement	$653,047	
Reserve Fund Balance	650,464

Bonds Outstanding - 3/12/18	$16,935,000
Less: Principal Payment - 5/1/19	($490,000)
Less: Special Call - 5/1/19	($25,000)
Less: Special Call - 11/1/19	($5,000)
Less: Principal Payment - 5/1/20	($510,000)
Less: Special Call - 5/1/20	($15,000)
Less: Principal Payment - 5/1/21	($530,000)
Less: Special Call - 5/1/21	($10,000)
Less: Principal Payment - 5/1/22	($550,000)
Less: Special Call - 5/1/23	($20,000)
Less: Principal Payment - 5/1/23	($575,000)

Current Bonds Outstanding	$14,205,000	

Series 2018 A-2, Capital Improvement Revneue Refunding Bonds

Interest Rate:	3.875%, 4.600%	
Maturity Date:	5/1/2031	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement	$137,073	
Reserve Fund Balance	134,900

Bonds Outstanding - 3/12/18	$2,675,000
Less: Principal Payment - 5/1/19	($160,000)
Less: Special Call 5/31/19	($10,000)
Less: Principal Payment - 5/1/20	($165,000)
Less: Special Call 5/31/20	($5,000)
Less: Special Call 5/31/22	($10,000)
Less: Principal Payment - 5/1/21	($170,000)
Less: Principal Payment - 5/1/22	($175,000)
Less: Special Call 5/31/22	($5,000)
Less: Principal Payment - 5/1/23	($180,000)
Less: Special Call 5/31/23	($10,000)

Current Bonds Outstanding	$1,785,000	

Series 2021, Capital Improvement Revneue Refunding Bonds

Interest Rate:	2.500%	
Maturity Date:	5/1/2031	
Reserve Fund Definition	n/a	
Reserve Fund Requirement	$0	
Reserve Fund Balance	-

Bonds Outstanding - 2/18/21	$2,800,000
Less: Principal Payment - 5/1/22	($250,000)
Less: Principal Payment - 5/1/23	($255,000)

Current Bonds Outstanding	$2,295,000	

C.

Capital Region	
COMMUNITY DEVELOPMENT DISTRICT	
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	
$804,792.09	
$0.00	
$0.00	
$0.00	
$0.00	
$303,917.99	
$1,108,710.08	
LEON CO TAX ROLL	3748.58	$325,549.85	$175,751.81	$318,937.68	$274,147.35	$381,324.91	$480,803.85	$1,621,847.01	$3,578,362.46	
TOTAL NET ASSESSED	5440.58	$325,549.85	$980,543.90	$318,937.68	$274,147.35	$381,324.91	$480,803.85	$1,925,765.00	$4,687,072.54	
% ASSESSMENTS	6.95%	20.92%	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	$684,781.28	$0.00	$0.00	$0.00	$0.00	$303,918.38	$988,699.66	

TOTAL DUE DIRECT INVOICE	
$0.00	
$120,010.81	
$0.00	
$0.00	
$0.00	
$0.00	
-$0.39	
$120,010.42	

LEON CO DIST 1	
11/09/22	
$3,219.59	
$138.54	
$4,248.87	
$0.00	
$3,771.19	
$379.01	
$10,133.62	
$21,890.82	
LEON CO DIST 2	11/30/22	$20,936.47	$860.22	$24,632.06	$0.00	$24,523.43	$2,353.30	$62,753.40	$136,058.88	
LEON CO DIST 3	12/12/22	$195,972.83	$83,788.76	$230,665.07	$168,050.32	$229,548.01	$229,220.73	$948,305.40	$2,085,551.12	
LEON CO DIST 4	12/20/22	$78,701.23	$76,962.71	$35,541.54	$86,341.95	$92,184.77	$210,546.73	$473,220.05	$1,053,498.98	
LEON CO DIST 5	01/19/23	$4,671.95	$0.00	$4,206.38	$0.00	$5,472.37	$0.00	$12,102.20	$26,452.90	
INTEREST	01/31/23	$586.80	$312.73	$578.66	$491.85	$687.33	$855.54	$2,912.73	$6,425.64	
LEON CO DIST 6	02/22/23	$4,729.72	$705.08	$6,320.41	$0.00	$5,540.04	$1,928.88	$16,541.17	$35,765.30	
LEON CO DIST 7	03/17/23	$3,921.78	$5,006.05	$3,982.64	$7,774.57	$4,593.68	$13,695.05	$32,023.97	$70,997.74	
INTEREST	04/28/23	$39.73	$31.48	$49.13	$64.71	$46.54	$86.11	$262.57	$580.27	
LEON CO DIST 8	04/13/23	$4,142.47	$4,423.71	$5,515.81	$13,058.34	$4,852.19	$12,101.94	$35,974.60	$80,069.06	
LEON CO DIST 9	05/15/23	$1,452.34	$0.00	$608.86	$0.00	$1,701.16	$0.00	$3,059.06	$6,821.42	
LEON CO DIST 10	06/08/23	$8,674.03	$2,969.94	$1,379.83	$0.00	$10,160.11	$8,124.85	$25,327.56	$56,636.32	
TAX CERTIFICATES	06/20/23	$1,584.07	$1,826.62	$3,161.29	$0.00	$1,855.46	$4,997.08	$11,586.29	$25,010.81	
TOTAL RECEIVED TAX ROLL	$328,633.01	$177,025.84	$320,890.55	$275,781.74	$384,936.28	$484,289.22	$1,634,202.62	$3,605,759.26	

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%	100.00%	89.18%	
	100.95%	100.72%	100.61%	100.60%	100.95%	100.72%	100.76%	100.77%	

Page 13

D.

Capital Region	
COMMUNITY DEVELOPMENT DISTRICT	

Check Register	
Fiscal Year 2023	

Date

check #'s

Amount

8/1 - 8/31/23	3205-3220	$	175,015.84	

TOTAL	$	175,015.84	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/25/23	PAGE	1
*** CHECK DATES 08/01/2023 - 08/31/2023 ***	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	#
8/01/23 99999	8/01/23 VOID	202308 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 003205
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/01/23 00024	1/09/23 194942	202301 320-57200-46550	*	100.00
FL 080 POND - RMV DEBRIS
1/09/23 194943	202301 320-57200-46490	*	100.00
UNIT#16 POE PK-RMV DEBRIS
4/06/23 195211	202304 320-57200-46450	*	126.24
CONTR#16 U#14 IRR REP
4/25/23 195242	202304 320-57200-46520	*	1,210.50
U#10 RMV GRASS/ASPHALT WK
4/25/23 195243	202304 320-57200-46520	*	780.00
U#2 ASPHALT REP ALLEY WAY
4/25/23 195244	202304 320-57200-46490	*	1,275.71
U#2 INST BRICK/SAND
4/25/23 195245	202304 320-57200-46490	*	4,675.00
U#2 REP DMG POOL INSTALL
4/25/23 195246	202304 320-57200-46450	*	146.46
CONTR#27 U#2 IRRIG REPAIR
4/25/23 195247	202304 320-57200-46450	*	84.09
CONT#28 U#31 IRRIG REPAIR
4/25/23 195248	202304 320-57200-46450	*	1,161.27
CONTR#5 U#3 IRRIG REPAIR
4/25/23 195249	202304 320-57200-46450	*	112.66
CONTR#9 U#4-6-9 IRR REP
4/25/23 195251	202304 320-57200-46900	*	264.05
U#1-17-29 FUNGICIDE TRTMT
4/25/23 195253	202304 320-57200-46900	*	123.01
U#2 FUNGICIDE TRTMT
4/25/23 195254	202304 320-57200-46900	*	123.01
U#23 FUNGICIDE TRTMT
4/25/23 195255	202304 320-57200-46900	*	59.58
U#26 FUNGICIDE TRTMT
ALL-PRO LAND CARE OF TALLAHASSEE	10,341.58 003206
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/23 00024	1/09/23 194942	202301 320-57200-46550	V	100.00-
FL 080 POND - RMV DEBRIS
1/09/23 194943	202301 320-57200-46490	V	100.00-
UNIT#16 POE PK-RMV DEBRIS
4/06/23 195211	202304 320-57200-46450	V	126.24-
CONTR#16 U#14 IRR REP
4/25/23 195242	202304 320-57200-46520	V	1,210.50- U#10 RMV GRASS/ASPHALT WK
4/25/23 195243	202304 320-57200-46520	V	780.00-
U#2 ASPHALT REP ALLEY WAY
CAPR CAPITAL REGION TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/25/23	PAGE	2
*** CHECK DATES 08/01/2023 - 08/31/2023 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN

DATE	DATE	
	4/25/23	
	4/25/23	
	4/25/23	
	4/25/23	
	4/25/23	
	4/25/23	
	4/25/23	
	4/25/23	
	4/25/23	
	4/25/23	

	AMOUNT	#	
V	1,275.71-			
V	4,675.00-			
V	146.46-			
V	84.09-			
V	1,161.27-			
V	112.66-			
V	264.05-			
V	123.01-			
V	123.01-			
V	59.58-			

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
195244	202304 320-57200-46490
U#2 INST BRICK/SAND
195245	202304 320-57200-46490
U#2 REP DMG POOL INSTALL 195246	202304 320-57200-46450
CONTR#27 U#2 IRRIG REPAIR 195247	202304 320-57200-46450
CONT#28 U#31 IRRIG REPAIR 195248	202304 320-57200-46450
CONTR#5 U#3 IRRIG REPAIR 195249	202304 320-57200-46450
CONTR#9 U#4-6-9 IRR REP
195251	202304 320-57200-46900
U#1-17-29 FUNGICIDE TRTMT 195253	202304 320-57200-46900
U#2 FUNGICIDE TRTMT
195254	202304 320-57200-46900
U#23 FUNGICIDE TRTMT
195255	202304 320-57200-46900
U#26 FUNGICIDE TRTMT
ALL-PRO LAND CARE OF TALLAHASSEE	10,341.58-003206
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/23 99999	8/09/23 VOID	202308 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 003207

8/09/23 00024	7/24/23	
	7/24/23	
	7/24/23	
	7/24/23	
	7/24/23	
	7/24/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
195585	202307 320-57200-46450	*	1,205.99
CONTR#18 U#35 INST MODULE
195586	202307 320-57200-46450	*	122.42
CONTR#1 U#5 IRR REP
195587	202307 320-57200-46450	*	73.14
CONTR#15 U#ORG AV IRR REP
195588	202307 320-57200-46450	*	96.76
CONTR#19 U#5 IRR REP
195589	202307 320-57200-46450	*	162.50
CONTR#2 U#5 IRR REP
195590	202307 320-57200-46450	*	110.50
CONTR#20 U#5 IRR REP
7/24/23 195591	202307 320-57200-60000	*	25,365.29
CNTRL PK BRIDGE RPR/REPLC
7/24/23 195592	202307 320-57200-46550	*	175.50
TC1 POND-TRTMT CAN. GEESE
7/25/23 195593	202307 320-57200-47000	*	1,560.00
REMV DEAD OAK IN CNTRL PK
7/25/23 195594	202307 320-57200-46490	*	650.00
TREE WORK UNIT#23
CAPR CAPITAL REGION TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/25/23	PAGE	3
*** CHECK DATES 08/01/2023 - 08/31/2023 ***	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	#
7/31/23 195602	202307 320-57200-46450	*	487.13

	7/31/23	
	7/31/23	
	7/31/23	
	7/31/23	
	7/31/23	
	7/31/23	
	7/31/23	

CONTR#2 U#5 IRR REP
195603	202307 320-57200-46450	*	168.50
CONTR#2 U#5 IRR REP
195604	202307 320-57200-46450	*	494.33
CONTR#3 U#1 IRR REP
195607	202307 320-57200-46450	*	261.32
CONTR#3 U#1 IRR REP
195608	202307 320-57200-46450	*	123.90
CONTR#7 U#23 IRR REP
195609	202307 320-57200-46450	*	189.30
U#31 FL170 CAT TAIL TRMNT
195610	202307 320-57200-46550	*	1,974.66
FL080 - CAT TAIL TRMT
195611	202307 320-57200-46550	*	220.77
TR230 - CAT TAIL TRMT
ALL-PRO LAND CARE OF TALLAHASSEE	33,442.01 003208

8/09/23 00061	7/17/23	
	7/17/23	
	8/01/23	
	8/01/23	
	8/01/23	
	8/01/23	
	8/01/23	
	8/01/23	
	8/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
507	202307 320-57200-47000	*	9.96
JUL 23 - MAINT SUPPLIES
507	202307 320-57200-46650	*	40.25
JUL 23 - MAINT SUPPLIES
508	202308 310-51300-34000	*	4,254.25
AUG 23 - MGMT FEES
508	202308 310-51300-35110	*	100.00
AUG 23 - WEBITE ADMIN
508	202308 310-51300-35100	*	233.33
AUG 23 - IT
508	202308 310-51300-31300	*	625.00
AUG 23 - DISSEMINATION
508	202308 310-51300-42500	*	77.70
AUG 23 - COPIES
508	202308 310-51300-41000	*	13.03
AUG 23 - TELEPHONE
509	202308 320-57200-34000	*	11,576.25
AUG 23 - FACILITY MGMT
GOVERNMENTAL MANAGEMENT SERVICES	16,929.77 003209
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/23 00324	7/24/23 3252919	202306 310-51300-31500	*	1,108.00
JUN 23 - GEN COUNSEL
7/24/23 3252920	202306 310-51300-31500	*	672.00
JUN 23 - MONTHLY MEETING
KUTAK ROCK LLP	1,780.00 003210
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/21/23 00341	8/16/23 9075674	202308 310-51300-42000	*	1,981.83
AUG 23 - AUTO MAIL MATCH
ACTION MAIL SERVICES	1,981.83 003211
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CAPR CAPITAL REGION TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/25/23	PAGE	4
*** CHECK DATES 08/01/2023 - 08/31/2023 ***	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	#

	*	661.21		
	*	276.03			
	*	333.55			
	*	98.88			
	*	520.00			
	*	99.09			
	*	489.84			
	*	784.33			
	*	600.00			
	*	86,947.07			
	*	165.24			
	*	4,507.07			
	*	9.18			
LAND CARE OF TALLAHASSEE			95,491.49	003212	

8/21/23 00024	8/07/23 195676	202308 320-57200-46450
CONTR#13 U#10 IRR REP
8/07/23 195677	202308 320-57200-46450
CONTR#19 U#5 IRR REP
8/07/23 195678	202308 320-57200-46450
CONTR#28 U#31 IRR REP
8/07/23 195679	202308 320-57200-46450
CONTR#30 ARTEMIS IRR REP 8/08/23 195682	202308 320-57200-46490
UNIT#23 TREE TRIMMING
8/14/23 195687	202308 320-57200-46450
CONTR#23 U#17 IRR REP
8/14/23 195688	202308 320-57200-46450
CONTR#28 U#31 IRR REP
8/14/23 195689	202308 320-57200-46450
CONTR#8 U#25 IRR REP
8/16/23 195696	202308 320-57200-47000
6 CNTRL PK LAKE SIGNS
9/01/23 195691	202309 320-57200-46200
SEP 23 LANDSC CONTR UNITS 9/01/23 195691	202309 320-57200-46225
SEP 23 LANDSC NEW UNITS 9/01/23 195691	202309 320-57200-46400
SEP 23 IRR CONTR UNITS
9/01/23 195691	202309 320-57200-46425
SEP 23 IRR NEW UNITS
ALL-PRO
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/21/23 00029	8/09/23 JULY 202 202307 320-57200-43000	*	1,452.71 WATER 6/27-7/25/23
CITY OF TALLAHASSEE - AUTO PAY	1,452.71 003213
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/21/23 00004	8/08/23 8-217-55 202307 310-51300-42000	*	80.32
DELIVERIES THRU 7/27/23
FEDEX	80.32 003214
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/21/23 00324	8/15/23 3265507	202307 310-51300-31500	*	3,300.00
JUL 23 - GEN COUNSEL
8/15/23 3265508	202307 310-51300-31500	*	1,736.00
JUL 23 - MONTHLY MEETING
KUTAK ROCK LLP	5,036.00 003215
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/21/23 00147	8/08/23 77727	202308 320-57200-47000	*	1,900.00
FALLEN OAK CLEAN UP
MILLER'S TREE SERVICE	1,900.00 003216
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CAPR CAPITAL REGION TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/25/23	PAGE	5
*** CHECK DATES 08/01/2023 - 08/31/2023 ***	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	#
8/21/23 00228	7/31/23 5775750	202307 310-51300-48000	*	1,693.98
NOT OF BUDGET & REG MTG
TALLAHASSEE MEDIA GROUP	1,693.98 003217
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/23 99999	8/22/23 VOID	202308 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 003218

8/22/23 00024	1/09/23	
	1/09/23	
	4/06/23	
	4/25/23	
	4/25/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
194942	202301 320-57200-46550	*	100.00
FL 080 POND - RMV DEBRIS
194943	202301 320-57200-46490	*	100.00
UNIT#16 POE PK-RMV DEBRIS
195211	202304 320-57200-46450	*	126.24
CONTR#16 U#14 IRR REP
195242	202304 320-57200-46520	*	1,210.50
U#10 RMV GRASS/ASPHALT WK
195243	202304 320-57200-46520	*	780.00
U#2 ASPHALT REP ALLEY WAY
4/25/23 195244	202304 320-57200-46490	*	1,275.71
U#2 INST BRICK/SAND
4/25/23 195245	202304 320-57200-46490	*	4,675.00

	4/25/23	
	4/25/23	
	4/25/23	
	4/25/23	
	4/25/23	
	4/25/23	
	4/25/23	
	4/25/23	

U#2 REP DMG POOL INSTALL
195246	202304 320-57200-46450	*	146.46
CONTR#27 U#2 IRRIG REPAIR
195247	202304 320-57200-46450	*	84.09
CONT#28 U#31 IRRIG REPAIR
195248	202304 320-57200-46450	*	1,161.27
CONTR#5 U#3 IRRIG REPAIR
195249	202304 320-57200-46450	*	112.66
CONTR#9 U#4-6-9 IRR REP
195251	202304 320-57200-46900	*	264.05
U#1-17-29 FUNGICIDE TRTMT
195253	202304 320-57200-46900	*	123.01
U#2 FUNGICIDE TRTMT
195254	202304 320-57200-46900	*	123.01
U#23 FUNGICIDE TRTMT
195255	202304 320-57200-46900	*	59.58
U#26 FUNGICIDE TRTMT
ALL-PRO LAND CARE OF TALLAHASSEE	10,341.58 003219
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/29/23 00029	8/01/23 JULY	202307 320-57200-43000	*	4,886.15 JULY
CITY OF TALLAHASSEE - AUTO PAY	4,886.15 003220
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	175,015.84 CAPR CAPITAL REGION TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/25/23	PAGE	6
*** CHECK DATES 08/01/2023 - 08/31/2023 ***	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	#

TOTAL FOR REGISTER	175,015.84

CAPR CAPITAL REGION TCESSNA

LANDCARE

Bill To
CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
1/9/2023	194942	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Description

Quantity

Rate

Amount

FL 080 Pond - Clean-up of Fallen Tree & Removal of Debris

General Labor Rate	2	50,00	100.00

Date or Service: 1-3-2023

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.
$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 churgcd tu the customer

Total

$100.00

Payments/Credits

$0.00

E. No.
·-------	-
Terms	Due Date	
	
Net 30	
2/8/2023	

LANDCARIE

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
1/9/2023	194943	

Description
Unit# 16 - Poe Park  -  Clean-up of fallen tree and removal of debris

Quantity

General Labor Rate

2

50.00

100.00

Date of Service: 1-3-2023

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.
$.,5 fee for all returned checks
A Finance charge of 2% per mnnlh may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney i'ccs will be charged to the custnmcr

Total

$100.00

$0.00

Payments/Credits

Amount

Rate

Bill To		
CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
		
Net 30	
2/8/2023	

ILANDCARE

.\II l'rn I and,:mc <>(
J ;,ll,1h,1s,ee.. Inc
I'<) Ho .38 >5:'i
Talla!wsse(', Fl
32.115-8355

lnvoi  e

Date

195211	

Phone: 8:'-0-656-0208

Bill To

l'RUJIJl'loCi1\IS. LI.C
Attn: lfoh,:rt lkr!in
31% Merchants Ro11. Suik 1.10
lalltthasse,:, Fl. 3231 I

NATIONAL ASSOCIATION OF lANDSCAPE PROFESSIONALS

Description

Rate

l'ontrnller Ii Ill llnil iJ I•! • lrriµa1io11 Repair • Rqila(,' ruro
Solenoid
l" ror,i Solenoid	7
DI\R/Y. (1 Spike Kit Wiw Co11m·c1or

2

O.S

7

Date ofScrvic,i: -.H-7.023
Dmnag.c· So11rc·e: Normal Wa1e

'l hank you {hr your husines:,! Pkasl: make ch,:cks pay,ihk 10 the addr,:ss li•:t,:d ah111c·. 1\ll ,:rcdit van!
transactions will be ubject t,, prm:c>sing lh·s. l'rid111; 111ay van·. Fuvl ,111c·hargcs may apply.
S35 fee for nil rt·lurne<I checks
,\ I i11@cc charge 111' 2% pa 111011th mar h· nsscss,·d <•n nil ')t) day pu,t dt1c hulancc.s
In the event of non-payments, wllrd11>11 frc, a11'l/ ur rcasnnuhk	fr,, will he	In lhc ,thl<>n1,·1
·-·-- -- ·-·------·-·---------·	·--

Ouanlity

90

P.O No.

Term:;

Nrt .lO

5/61202:l

Due Dale

	Amount		

'),'/1	

7') 'J 1	
5.1 'i	10..l()	
2.00	
:l(i.00	

Total	
Payments/Credits	$0.00	
-!	Balance Due	SI 26.24	

LANDCARIE

Phone: 850-656-0208

Bill To
CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

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

Invoice

Date	Invoice#	
4/25/2023	195251
--	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

 	

Description

Quantity

Rate

Amount

1----------------------------+--------

Four Oaks Blvd. - Unit # 1-17-29 - Fungicide Treatment in Turf

Fungicide - Annada 50WDG EPA# 432-1513 - (50gal.)

30.05

30.05

1PM Technician Labor Rate per hour
TPM Helper Labor Rate per hour

2
2

72.00
45.00

144.00
90.00

Date of Service: 4-19-2023

Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject lo 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

:5264.05

Payments/Credits
Balance Due

$0.00

$264.05

LANDCARIE

Phone: 850-656-0208

Bill To
CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130

Description

Quantity

Unil # 23 Parks & Green Spaces - Fungicide Treatment in Turf Fungicide - Armada 50\VDG EPA # 432-1513 ( IOgal.)
1PM Technician Labor Rate per hour
1PM Helper Labor Rate per hour

Dale or Service: 4-17-2023

Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject lo 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, colkclion fees and/ or reasonable attorney fees will be	to the customer
·	·-·--

Tallahassee, FL 32311

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

Invoice

Date	Invoice#	
4/25/2023	195254	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONAtS

 		
P.O. No.

Terms

Net 30

5/25/2023

Due Date

Rate	Amount	

6.01	6.01	
72.00	72.00	
45.00	45.00	

Total	$123.01	
Payments/Credits	$0.00	
1 Balance Due	$123.01	

LANDCARIE

Phone: 850-656-0208

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

Invoice

	Date	Invoice#	
4/25/2023	195253	

i'J/\TIONAL. ASSOCIATION OF LANDSCAPE PROFESSIONALS

Bill To
CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Description
Carollon Park - Unit # 2 - Fungicide Treatment in Turf

Quantity

Fungicide - Annada 50\VDG EPA# 432-1513 - ( I0gal.)

!PM Technician Labor Rate per hour
!PM Helper Labor Rate per hour

Date of Service: 4-17-2023

1---------------------------·-------------'---
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject lo 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 tu the customer

P.O. No.	
·			
		
Net 30	--
5/25/2023	

Terms	Due Date

Rate	Amount

6.01	6.01

72.00	72.00
45.00	45.00

---------'	l
Total	$123.01	
Payments/Credits	SO.DO	

LANDCARE

Phone: 850-656-0208

Bill To
CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

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

Invoice

Date	Invoice#	
4/25/2023	195255	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Due Date

5/25/2023

Description
Unit # 26 - Strolling Way Park - Fungicide Treatment in Turf Fungicide	Annada 50WDG EPA# 432-1513 (3gal.)
1PM Technician Labor Rate per hour 1PM Helper Labor Rate per hour

Date of Service: 4-17-2023

Quantity

0.5
0.5

Rate

1.08

72.00
45.00

Amount

1.08

36.00
22.50

Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject lo processing fees. Pricing may vary. Fuel surcharges may apply.
$35 fee for all rclllrned 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

Total	$59.58

Payments/Credits	$0.00

Date	Invoice#	
4/25/2023	195245	

Bill To

CRCDD c/o OMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130 Tallalrnssee, FL 3231 I

P.O. No.

Terms

Project

Net 30	Endicott Park

Quantity

Description
Unit # 2 - Emlicoll Park Repair Damage from Pool installation - We propose lo and 3 yards of Top Soil and replace 10 pallets of St. Augustine Sod. **This will include the removal of the concrete in the "wash out" area.

Rate

Amount

4,500	Sl Augustine Sod (per sqft.)	0.85	3,825.00	
3	Top Soil (per yd.)	90.00	270.00	
0.5	Cal loader Use	500.00	250.00	
6	General Labor Rate

Date of Service: 4-21-2022	55.00	'.B0.00	

Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534

Total	$4,675.00

$35 fee for all returned checks

Date	Invoice#	
4/25/2023	195244	

Bill To

CRCDD c/o OMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130 Tallahassee, FL 3231 I

P.O. No.

Terms

Project

Net 30	Endicott Park

Quantity

Description

Rate

Amount

	Unit # 2 - Endicott Park - Endicott Park Renovations: Installation or Brick in the area of erosion. Installation of sand and Treatment for Fungus		
I	Fungicide-Annada50WDG (EPA/1432-1513) - 200gal.	120.21	120.21	
1.5	IPM Technician Labor Rate per hour	72.00	108.00	
1.5	1PM Helper Labor Rate per hour	45.00	67.50	

2	Installation of Sand - Arca Prep & Installation of Bricks
Field Sand - 2yards	
50.00	
100.00	
16	General Labor Rate 4men @ 4hrs each	55.00	880.00	
	
**Bricks to be supplies by Robert Berlin - CRCDD			

Date of Service: 4-21-2023

Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534

Total	$1,275.71

S35 fee for all returned checks

L.ANDC.ARE

Phone: 850-656-0208

Bill To
CRCDD
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 3231 I

All Pro Landcarc or Tallahassee, Inc. PO Box 38355
Tallahassee, FL
32315-8355

Invoice

---	Date	Invoice#	
4/25/2023	
195243	

MATIO JAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	,
---	Terms	Due Date	
,_		
Net 30	
5/25/2023	

-

Description
Unit # 2 - 3647 Longfellow Road (behind home) Asphalt repair per request along alley way.

Quantity

Rate

Amount

Asphalt Work Alley Way behind 3647 Longfellow Road

780.00

780.00

Dale of Service: 4-17-2023

Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject lo processing fees. Pricing may vary. Fuel surcharges- m:a_y a:pply.
$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

$780.00

.i	i

Payments/Credits
Balance Due

$().()()

$780.00

AII-Prn Land Care of
Tallahassee, Inc.
P.O Box 38355
Tallahassee, FL 32315-8355

INVOICE

Date	Invoice II	
4/25/2023	195242	

CRCDD
Aun: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Bill To

	P.O. No.	Terms	Project	
		
Nct30	
Additional Contracted Work	
Quantity	Description	Rate	Amount	

I	Unit II IO - 3661 Esplanade Way (behind home) - Removal or grass and soil along edge ot' alley way. Cut edge of asphalt if needed and install and compact asphalt.

Asphalt Work Alley Way behind 3661 Esplanade Way

Date or Service 4-17-2023

tJ	

1,210.50	

1,210.50	
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total	$1,210.50	
$35 fee for all returned checks

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

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

LANDCARIE

Phone: 850-656-0208

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

Bill To
CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Terms	Due Date	
-,--- --
Net 30	
5/25/2023	

-·-· ----,---·-- -<•-·------
P.O. No.

Invoice

Date	Invoice#	
4/25/2023	195249	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Description
Controller # 9 Unit # 4-6-9 - Irrigation Repair - Replace damaged rotors srayheads & nozzles

PGP Rotor
4" Pop-Up Sprayhead Nozzle

Irrigation Technician Labor Rate per hour

Date of Service: 4-19-2023 Damage Source: Normal Ware

Quantity

2
2
2

0.5

Rate

25.95
9.88
2.50

72.00

Amount

51.90
19.76
5.00

36.00

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
/\ 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 wi II be charged lo the customer

Total	$112.66

Payments/Credits	$0.00
Balance Due	$112.66

LANDCARE

Bill To
CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130 Tallahassee, FL 323 I I

Phone: 850-656-0208

All Pro Landcarc or Tallahassee, Inc. PO Box 38355
Tallahassee, FL 32315-8355

Invoice

Date	Invoice#	
4/25/2023	195248	

LANDSCAPE

f\lATIONAL ASSOCIATION OF
PROFESS!Ot-lALS

Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject lo processing fees. Pricing may vary. Fuel surcharges may apply.
$35 fee for all returned checks
A Pinance charge of 2% per month may be assessed on all 90 day past due bahtnccs
In the event of non-payments, collection fees and/ or reasonable attorney fees will,_b _<: ."_fgcd to the customer		-J

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

4" Sch 40 Coupling
4" x 2" PVC RED Bushing SS 14 x 19 Deep Square Valve Box 2" 90 Elbow PVC SS
2" SCH 40 PVC Tee SSS
2" x 2" x 1/2" SCH 40 PVC Tee SST
4" Pop-Up Sprayhead 1/2" 90 Male Barb Fitting FLEXSG Flex Pipe

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

Mini-Excavator Use

Description

P.O. No.		Terms	Due Date	
			
Net 30	
5/25/2023	

Quantity		Rate	Amount	
		
15.45	
15.45	
		16.59	16.59	
	2	33.83	67.66	
	5	3.91	19.55	
	2	3.75	7.50	
	4	8.22	32.88	
	4	9.88	39.52	
	4	2.68	10.72	
	10	1.59	15.90	
	6.5	72.00	468.00	
	6.5	45.00	292.50	
		175.00	175.00	
				
	Total	$1,161.27	
	Payments/Credits	$0.00	
	Balance Due	$1,161.27	

LANDCARE

Bill To
CRCDD c/o OMS, LLC
Attn: Robert Berlin
3 I96 Merchants Row, Suite 130
Tallahassee, FL 32311

Phone: 850-656-0208

Description	Quantity	Rate	Amount		
Controller # 28 Unit Ii 31 - Irrigation Repair - METRO NET					
DA!v!AGE - Repair Broken Pipe.					
I" SCH 40 Coupling		1.60		1.60	
I" Slip-Fix Fitting		10.49		10.49	
Irrigation Technician Labor Rate per hour		72.00		72.00	

Dale of Service: 4-19-2023 Damage Source: METRO NET

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

 

Invoice

Date	Invoice#	
4/25/2023	195247	

···~···	··-·-·
P.O. No.	-	·-
Terms	·-	Due Date	
	
Net 30	
5/25/2023	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

	

$84.09	
	Total		
	Payments/Credits	$0.00	
	Balance Due	$84.09	

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 lo the customer

Phone: 850-656-0208

, '-"~"---, ---
o.	Terms

Net 30

·--

5/25/2023

MATIONAL ASSOCIATION OF LANDSCAPE PROFESS10NALS

Due Date

Description
Controller # 27 - Unit fl 2 - Irrigation Repair - Replace Rotors

POP Rotor
3/4" 90 Male Barb

Irrigation Technician Labor Rate per hour

Date of' Service: 4-21-2023 Damage Source: Normal Ware

Quantity

25.95
3.33

72.00

Amount

103.80
6.66

36.00

Bill To
CRCDD c/o OMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

--,_, ,,,
Date	Invoice#	
4/25/2023	195246	

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.
$35 fee for all returned checks
A Finance charge of2% per month rnay be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will he_ charged to the customer

Total	$146.46

Payments/Credits	$0.00

Date	Invoice#	
7/24/2023	195592	

Phone: 850-656-0208

Bill To
-	<
CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Description

Quantity

Rate

Amount

TCP!ond FLI30 - Treatment for Canadian Geese 60gal. Labor Only

1PM Technician Labor Rate per hour 1PM Helper Labor Rate per hour

1.5
1.5

72.00
45.00

108.00
67.50

Date of Service: 7-19-2023

II Ii-

2

C).

\

I

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.
$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

$175.50

Payments/Credits

$0.00

. No.	Terms	Due Date	
	
Net30	
8/23/2023	

--

LANDCARIE

Bill To
CRCDD
Attn: Robert Berlin
3196 Merchants Row, Suite 130 Tallahassee, FL 3231 I

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
7/24/2023	195591	

LANDSCAPE

NATIONAL ASSOCIATION OF
PROFESSIONALS

1----

Description

Quantity

Rate

Amount

Dated of Service; 6-26-2023 - 7-14-2023

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

Total

$25,365.29

Payments/Credits

$0.00

P.O. No.	Terms	Due Date	
	
Net30	
8/23/2023	

Central Park Middle Bridge Repair & Replacement		
Materials		8,711.23	8,711.23	
Rental of Restroom		110.06	110.06	
Mini-Excavator Use	2	550.00	1,100.00	
Bridge Labor		15,114.00	15,114.00	
Fence and Sign Installation and Removal Labor	6	55.00	330.00	

Date	Invoice#	
7/25/2023	195593	

Bill To

CRCDD
Attn: Robert Berlin
3 I96 Merchants Row, Suite 130 Tallahassee, FL 3231 I

P.O. No.

Terms

Project

Net 30	Additional Contracted Work

Quantity	Description	Rate	Amount	
*** Removal or one (I) dead Oak in Central Park and Grinding of the stump. Work will include the removal and clean up of debris.			
I  Tree Work Central Park	1,560.00	1,560.00	

Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534

Total	$1,560.00

$35 fee for all returned checks

A finance charge of 27c per month may be assessed on all 90 day past due hatances

In the event of non-payments, collection fees aml/ or reasonable attorney fees wi II be charged to the customer.

Date	Invoice#	
7/25/2023	195594	

Bill To

CRCDD
Atln: Robert Berlin
3196 Merchants Row, Suite 130 Tallahassee, FL 3231 I

P.O. No.

Terms

Project

Net 30	Additional Contracted Work

Quantity

Description

Tree Work - Unit # 23 - Raise the Canopy over the Alley Way al Raleigh Park. Work will include clean-up And removal or debris.

Rate

Amount

I  Tree Work Unit #23 @ Raleigh Park

650.00

650.00

Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534
$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, collectiun fees and/ or reasonabk aHorney fees will be charged to the customer.

Total

I
$650.00 [
l

I

'----------------------------------------------------------

LANDCARE

Bill To
CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130 Tallahassee, FL 3231 I

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
7/24/2023	195590	

NATIONAL ASSOCIATION or­ LANDSCAPE
PROFESSIONALS

--

Description

Quantity

Rate

Amount

Date of Service: 7-19-2023 Damage Source: Normal Ware

a

---

C	'1--

I

I

-
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 m1<l/ or reasonable attorney fees wi II be charged to the customer

Total

$110.50

---

Payments/Credits

$0.00

Terms			Due Date	

Ncl 30			
8/23/2023	

Controller # 20 - Unil # 5 - Irrigation Repair replace sprayheads and nozzles	- Repair pipe and	..,,_	---		
l" SCH 40 Coupling		
I		1.15	1.15	
I" Slip-Fix Fitting		I		10.49	10.49	
1/2" 90 Male Barb Fitting		2		1.05	2.IO	
4" Pop-Up Sprnyhcad		2		9.88	19.76	
Nozzle		2		2.50	5.00	
Irrigation Technician Labor Rate per hour		I		72.00	72.00	

LANDC:ARE

Phone: 850-656-0208

Bill To

CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

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

Invoice

Date	Invoice#	
7/24/2023	195589	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

~~-
P.O. No.	Terms	Due Date	
	
Net30	
8/23/2023	

Description	Quantity		Rate		Amount		
Controller II 2 Unit # 5 - Irrigation Repair - Pipe repair and							
replacement of sprayheads and nozzles							
I 1/2" SCH 40 Coupling				1.50		1.50	
J 1/2" Slip-Fix		I		21.50		21.50	
4" Pop-Up Sprayhead		4		9.88		39.52	
Nozzle		4		2.50		l0.00	
Irrigation Technician Labor Rate per hour		1.25		72.00		90.00	

Date of Service: 7-20-2023 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 lees. Pricing may vary. Fuel surcharges may apply.
$35 fee for all returned checks
A Pina nee 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 wi II he charged to the customer

Total	$162.52

Payments/Credits	$0.00

LANDCARE

Bill To
CRCDD c/o GMS, LLC
Attn: Rober! Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Phone: 850-656-0208

All Pro Lan<lcare of Tallahassee, Inc. PO Box 38355
Tallahassee, FL 32315-8355

,,	-m,

Date	Invoice#	
7/24/2023	195588	

P.O. No.	Terms	Due Date	

-	
Net30	··-
8/23/2023	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONAI.S

Description

Quantity

Rate

Amount

Controller # 19 - Unit # 5 - Irrigation Repair - Replace sprayhea<ls and nozzles

4" Pop-Up Sprayhcad Nozzle

2
2

9.88
2.50

19.76
5.00

Irrigation Technician Labor Rate per hour

72.00

72.00

Date of Service: 7-18-2023 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 surcharges may apply.
S35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
ln the event of non-payments, collection fees and/ or reasonable attorney fees will he charged to the customer

Total

$96.76

Payments/Credits

$0.00

LANDCARIE

Phone: 850-656-0208

Bill To

CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130 Tallahassee, FL 3231 I

All Pro Landcare of Tallahassee, Inc. PO Box 38355

Date	Invoice#	
7/24/2023	195587	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Description

Quantity

Rate

Amount

Controller # 15 - Unit # Orange Ave. Ponds - lnigation Repair - Replace sprnyheads and nozzles
4" Pop-Up Sprayheacl	3	9.88	29.64
Nozzle	3	2.50	7.50

Irrigation Technician Labor Rate per hour

0.5

72.00

36.00

Date of Repair: 7-19-2023 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 lo processing fees. Pricing may vary. Fuel surcharges may apply.
$35 fee for all returned checks

Total

$73.14

Payments/Credits

$0.00

,---
P.O. No.	Terms	Due Date	
	---
Net30	
8/23/2023	

CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130 Tallahassee, FL 3231 I

Bill To

Phone: 850-656-0208

All Pro Lan<lcarc of Tallahassee, Inc. PO Box 38355

Date	Invoice#	
7/24/2023	195586	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONAI.S

P.O. No.	Terms	Due Date	
	
Net 30	
8/23/2023	

Description		Quantity		Rate		Amount		
Controller # I - Unit # 5  - Irrigation Repair	-  Repair <lamage<l							
pipe an<l replace sprayhea<ls an<l nozzles								
I " SCH 40 Coupling			I		I. I 5		1.15	
I" 90 Elbow SS			I		0.91		0.91	
I /2" 90 Male Barb Fitting			3		2.68		8.04	
FLEXSG Flex Pipe			2		1.59		3.18	
4" Pop-Up Sprayhea<l			3		9.88		29.64	
Nozzle			3		2.50		7.50	
Irrigation Technician Labor Rate per hour					72.00		72.00	

Date of Service: 7-20-2023								
Damage Source: Normal Ware								

Thank you for your business! Please make checks payable lo the address listed above. All credit car<l transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.
$35 fee for all returned checks

Total	$122.42

Payments/Credits	$0.00

Phone: 850-656-0208

Bill To
CRCDD c/o OMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 3231 I

All Pro Landcarc of Tallahassee, Inc. PO Box 38355

Date	Invoice#	
7/24/2023
-·	195585	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONAI-S

[=. No.
-	·
Terms

Net 30	Due Date

8/23/2023	

Description
Controller # 18 - Unit # 35 - Installation of Decoder Module Hunter IACC Decoder Module
hTigation Technician Labor Rate per hour

Date of Service: 7-7-2023
Damage Source:Lightning - Power Surge

Quantity

0.5

Rate

1,169.99

72.00

Amount

1,169.99

36.00

$1,205.99

Total

Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject 10 processing fees. Pricing may vary. Fuel surcharges may apply.

$0.00

Payments/Credits

$35 fee for all returned checks

LANDCARIE

CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Bill To

Phone: 850-656-0208

All Pro Landcare or Tallahassee, Inc. PO Box 38355

,	 Date	Invoice#	

7/31/2023	
195610	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LAI\IOSCAPE PROFESSIONAi .S

P.O. No.	Terms	Due Date	
	
Net30	
8/30/2023	

Description	Quantity		Rate		Amount		
FL080 Pond - Cal Tail Treatment							
7-18-2023 - 3rd. Treatment							
Non-Selective herbicide Imazapyr 4SL (EPA# 18927-24) 65gal.				48.75		48.75	
Non-Selective herbicide RoundUp Custom Aquatic (EPA# 524-343)				40.30		40.30	
65gal.							
Spread Sticker 65gal.				9.10		9.10	
!PM Technician Labor Rale per hour		4		72.00		288.00	
7-19-2023 4th Treatment
Non-Selective herbicide Imazapyr 4SL  (EPA# 18927-24) 44gal.				
33.00		
33.00	
Non-Selective herbicide RoundUp custom Aquatic (EPA# 524-343)				27.28		27.28	
44gal.
Spread Sticker 44gal.				
6.16		
6.16	
!PM Technician Labor Rate per hour		2.5		72.00		180.00	
7-20-2023 5th Treatment
Non-Selective herbicide lmazapyr 4SL (EPA# 18927-24) 38gal.				
28.50		
28.50	
Non-Selective herbicide RoundUp Custom Aquatic (EPA# 524-343)				23.56		23.56	
38gal
Spread Sticker 38gal.				
5.32		
5.32	
IPM Technician Labor Rate per hour		2.5		72.00		180.00	
7-25-2023 6th Trcalmenl							
Non-Selective herbicide lmazapyr 4SL (EPA# 18927-24) 65gal.				48.75		48.75	
1'-lnn.<:,.\,.rtiw lwrhi<'iclf'. RoundUp Custom Aquatic (EPA 11524-343) 65gal.				40.30		40.30	
Spread Sticker 65 gal.				9.10		9.10	
JPM Technician Labor Rate per hour		3.25		72.00		234.00	

Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing Ices. Pricing may vary. Fuel surcharges may apply.
$35 fee for all returned checks
A Finance charge of 2% per month nmy be assessed on all 90 day past due balances
1 In the event of non-payments, collection fees and/ or reasonable allorncy fees will b':J:S'Mif# I to the customer

Total Payments/Credits
Balance Due

LANDCARE

Phone: 850-656-0208

Bill To
CRCDD c/o OMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130 Tallahassee, FL 3231 l

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

Lr  -N=o._1

Invoice

Date	Invoice#	
7/31/2023	1956!0	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

---=-Tmms--.	Due Date
-	--.	

Net30	
8/30/2023
..	.-!	

Quantity

Rate

Description

Amount

7-26-2023 7th Treatment		
Non-Selective herbicide Imazapyr (EPA# 18927-24) 39gal.		29.25	29.25	
Non-Selective herbicide RoundUp Custom Aquatic (EPA# 524-343)		24.18	24.18	
39gal.				
Spread Sticker 39gal.		5.46	5.46	
IPM Technician Labor Rate per hour	4.5	72.00	324.00	

7-27-2023 8th Treatment				
Non-Selective herbicide Imazapyr (EPA# 18927-24) 68gal.	51.00	51.00	
Non-Selective herbicide RoundUp Custom Aquatic (EPA# 524-343)	42.16	42.16	
68gal.
Spread Stickers 68gal.		
9.52	
9.52	
1PM Technician Labor Rate per hour	3	72.00	216.00	

7-29-2023 9th Treatment				
Non-Selective herbicide imazapyr 4SL (EPA# 18927-24) 47gal	35.25	35.25	
Non-Selective herbicide Round Up Custom Aquatic (EPA# 524-343)	29.14	29.14	
47gal.				
Spread Sticker 47gal.	6.58	6.58	

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.
$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 bq:S] /le;j to the customer

Total

$1,974.66

Payments/Credits
Balance Due

$0.00

$1,974.66

LANDCARE

Bill To
CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130 Tallahassee, FL 323 l l

Phone: 850-656-0208

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

.	E

Date	Invoice#	
7/3 l /2023	195611	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Terms	Due Date

Net30	8/30/2023

Description

TR230 Pond	Cal Tail Treatment

7-22-2023 - 6th Treatment
Non-Selective herbicide Imazapyr 4SL (EPA# 81927-24) 27 gal. Non-Selective herbicide RoundUp Custom Aquatic (EPA# 524-343) 27gal.
Spreader Sticker 27gal.

1PM Technician Labor Rate per hour

Quantity

2.5

Rate

20.25
16.74

3.78

72.00

Amount

20.25
16.74

3.78

180.00

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 of2% per month may be assessed on all 90 day past clue balances
In the event of non-payments, collection fees and/ or reasonable attorney fees wi II be charged to the customer

Total	$220.77

Payments/Credits	$0.00

LANDCARE

CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Bill To

Phone: 850-656-0208

All Pro Landcarc or Tallahassee, Inc. PO Box 38355

Date	Invoice#	
7/31/2023	195603	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESS!Ol'4ALS

P.O.No.	Terms	Due Date	
	
Net 30	
8/30/2023	

Description		Quantity		Rate	

	Amount		
Controller # 2 - Unit # 5  - Irrigation Repair	- Pipe repair due to							
tree growth								
7-25-2023 Repair Damaged Pipe								
l l/2" SCH 40 Coupling			2		1.50		3.00	
I 1/2" Slip-Fix			I		21.50		21.50	
IITigation Technician Labor Rate per hour			2		72.00		144.00	

Dale of Service: 7-25-2023 Damage Source: Tree Roots		

	

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 allorncy fees will be charged to the customer

Total	$168.50

Payments/Credits	$0.00

LANDCARE

Phone: 850-656-0208

All Pro Landcare of Tallahassee, Inc. PO Box 38355

Date	Invoice#	
7/31/2023	195604	

Tallahassee, FL 32315-8355

Bill To

CRCDD c/o UMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

E=-

0. No.

-·-	,,

	Due Date	
-
Net 30	
8/30/2023	

" Terms

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Description		Quantity		Rate	Amount		
Controller # 3 - Unit # I  - Irrigation Repair	- Mainline Repair						
along Four Oaks Blvd.							
4" Sch 40 Coupling			I	15.45		15.45	
4" x 3" PVC RED Bushing SS			I	10.60		10.60	
3" SCH 40 Coupling SS			2	5.54		11.08	
3" 90° Elbow SCH 80			2	29.34		58.68	
I 1/2" SCH 40 Coupling			I	1.50		1.50	
I 1/2" Slip-Fix			I	21.50		21.50	
Sakrete			4	12.88		51.52	
JJTigation Technician Labor Rate per hour			4.5	72.00		324.00	

Date of Service: 7-25-2023							
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 lo 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 reasonahlc attorney fees will be charged to the customer

Total	$494.33

Payments/Credits	$0.00

LANDCARE

Bill To
CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Phone: 850-656-0208

	Description		Quantity		Rate		Amount		
Controller # 3 - Unit # I	-  Irrigation Repair	- Replace Rotors -							
Sprayheads - Nozzles									
PGP Rotor				4		25.95		103.80	
4" Pop-Up Sprayhead				4		9.88		39.52	
Nozzle				4		2.50		I0.00	
Irrigation Technician Labor	Rate per hour			1.5		72.00		108.00	

Date of Service: 7-26-2023 Damage Source: normal Ware

All Pro Landcare of Tallahassee, Inc. PO Box 38355

Date	Invoice#	
7/31/2023
--·	195607	

Tallahassee, FL 32315-8355

---
P.O. No.	Terms	Due Date	
	
Net 30	·-
8/30/2023	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing lees. Pricing may vary. Fuel surcharges may apply.
$35 fee for all returned checks
A Finance charge of 2'7o per month may be assessed on all 90 day past due halanccs
In the event of non-payments, collection fees and/ or reasonahle attorney fees will be charged lo the customer

Total	$261.32

Payments/Credits	$0.00

LANDCARIE

Phone: 850-656-0208

All Pro Landcarc of Tallahassee, Inc. PO Box 38355

Date	Invoice#	
7/31/2023	195608	

Tallahassee, FL 32315-8355

Bill To
1--------------· ------··------
CRCDD c/o GMS, LLC
A!ln: Rober{ Berlin
3196 Merchants Row, Suite 130 Tallahassee, FL 3231 I

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Due Date

Terms

-~·-- ·

8/30/2023

Net 30

N-o.

Description
Controller # 7 - Unit # 23 - Irrigation Repair - Replace Rotors PGP Rotor
Irrigation Technician Labor Rate per hour

Date of Service: 7-26-2023
Damage Source: Normal Ware

Quantity

2

Rate

25.95

72.00

Amount

51.90

72.00

$123.90

Total

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.

$0.00

Payments/Credits

$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past Jue balances
In the event of non-payments, collection fees and/ or reasonable attorney Ices will be charged lo the customer

LANDCARE

Bill To
CRCDD c/o OMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130 Tallalrnssec, FL 3231 l

Phone: 850-656-0208

All Pro Landcare of Tallahassee, Inc. PO Box 38355

Date	Invoice#	

7/31/2023	
195609	

Tallahassee, FL 32315-8355

LANDSCAPE

N1\TIONAL ASSOCIATION OF
PROFESSIONALS

No.	Terms

Net 30	Due Date

8/30/2023	

Description

Quantity

Rate

Amount

Unit# 31 FLl70 Pond Cat Tail Treatment

7/11/2023 - I st. Treatment
Non-Selective herbicide lmazapyr 4SL (EPA# 81927-24) 30gal.
Non-Selective herbicide Round Up Custom Aquatic (EPA# 524-343) 30gal.
Spread Sticker 30gal.

I I

22.50
18.60

22.50
18.60

l

4.20

4.20

IPM Technician Labor Rate per hour

2

72.00

144.00

Date of Service: 7-11-2023

	A/  A..	
\\,,,W \ .,.,,)

I

I

Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing Ices. Pricing may vary. Fuel surcharges may apply.
-
$35 fee for ,lll 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

$189.30

Payments/Credits

$0.00

---

Balance Due

$189.30

LANDCARE

Bill To
CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
7/31/2023	195602	

LANDSCAPE

NATIONAL ASSOCIATION OF
PROFESSIONALS

Date of Service: 7-24-2023 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 be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will he charged to the customer

---·
P.O. No.	·	·---
Terms	Due Date	
	--'"--

Net 30	
8/30/2023	

Description		Quantity		Rate		Amount		
Controller # 2 - Unit # 5  - Irrigation Repair	- Replace a valve &							
Pipe Repair								
7-24-2023 Replace Valve P220 2" Toro Valve			
l		
260.83		
260.83	
DBR/Y - 6 Splice Kit Wire Connector			2		5.15		10.30	
Irrigation Technician Labor Rate per hour			3		72.00		216.00	

Total	$487.13	
		
Payments/Credits	$0.00	
Balance Due	$487.13	

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
Capital Region CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice#: 507 Invoice Date: 7/17/2.3
Due Date: 7/17/23 Case:
P.O. Number:

	Description	Hours/Qty	Rate	Amount	
Maintenance Supplies			50.21	50.21	
(	' ( I	I\.	( i (. l
\

r'i	

				

Total	$50.21	
Payments/Credits	$0.00	
Balance Due	$50.21	

MAINTENANCE BILLABLE PURCHASES

Period Ending 7/05/23

DISTRICT
CR
CAPITAL REGION

DATE	SUPPLIES	PRICE	EMPLOYEE

6/28/23	FDEP SOPF Registration Annual Fee 6/28/23	 T-Post Clips

40.25
9.96

R.B.
R.B.

TOTAL	$50.21
=======

Description	Hours/Qty	Rate	Amount	
Management Fees - August 2023		4,254.25	4,254.25	
Website Administration - August 2023		100.00	100.00	
Information Technology - August 2023		233.33	233.33	
Dissemination Agent Services - August 2023		625.00	625.00	
Copies		77.70	77.70	
Telephone		13.03	13.03	

Total	$5,303.31

Facility Management - Capital Region - August 2023

1i ,576.25

11,576.25

Total	$1;,576.25

KUTAK	ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

July 24, 2023

Check Remit To: Kulak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
A/C # 24690470
Reference: Invoice No. 3252919
Client Matter No. 17123-1
Notification Email: eftgroup@kutakrock.com

Mr. Jim Oliver
Capital Region Community Development Governmental Management Services - St. Augustine Suitell4
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3252919
17123-1

Re:	Capital Region - General Counsel For Professional Legal Services Rendered

06/01/23

S. Sandy

1.30	364.00

Confer with Oliver regarding estoppel letter and assessment methodology; conduct research regarding Town Center parcel assessment allocation

06/02/23

S. Sandy

0.40

112.00

Confer	regarding	Atkins	work

	authorization; update same	
06/11/23	S.Sandy	0.40	112.00	Confer	with	Berlin;  confer	with	
				Fulks	regarding	requested	
				assessment estoppel letter	
06/16/23	S. Sandy	0.90 •	252.00	Confer  with  Berlin  regarding dog	
				park  water  usage and  community	
				park parking	
06/19/23	S. Sandy	0.30	84.00	Prepare	FY	2023-2024	budget	

06/20/'.::n	n. Wilbourn	
0.10	
16.00	documents
Disseminate	fiscal	year	budget	
				documents	
06/21/23	S.Sandy	0.60	168.00	Confer	with	Berlin	regarding	
drainage easement

PRIVILEGED AND CONFIDENTIAL
;\ TTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

KUTAK ROCK LLP
Capital Region Community Development July 24, 2023
Client Matter No. 17123-1 Invoice No. 3252919
Page 2

TOTAL HOURS	4.00

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

$1,108.00

$1,l 08.00

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

July 24, 2023

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC II 24690470
Reference: Invoice No. 3252920 Client Maller No. 17123-2
Notification Email: eftgroup@kutakrock.com

Capital Region Community Development Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3252920
17123-2

Re:	Capital Region - Monthly Meeting For Professional Legal Services Rendered

06/01/23

06/08/23

S. Sandy

S. Sanely

0.90

1.50

252.00

420.00

Attend agenda status call; review draft minutes
Prepare for and attend board meeting; conduct follow-up regarding same

TOTAL HOURS	2.40

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$672.00

$672.00

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

Action Mail Services
2441 Orlando Central Parkway Orlando, FL 32809
+ I 4078559277
accounting@actionmailse1vices.com http://www.actionmai1se1vices.com

1111.L TO	INV(l!Clc	9075674	
Capital Region CDD	IMTE	08/16/2023	
	IFRMS	Net30	
	DlJl-:DAII•:	09/15/2023	

Capital Region CDD Mailer - Match Mail		
Data Conversion From Client's Files, Address Updating, Duplicate Analysis, Zip+4 C01Tecting, CASS Certification		195.00	
Inkjet addresses, prepare, sort, tray, tag and deliver to post office		0.00T	
Automated Folding and insetting		0.00T	
Black and White Printing- 1/1 - mail merge	2,031	426.51	
#10 Envelopes, Return Addressing	2,031	335.12	
Q:2031			
U.S. Postage, Handling and Postal Delive1y	2,030	1,022.60	
U.S. Postage, Handling and Postal Delive1y		2.60	

I ) I ()0,,) !l na1H.\: !C-: rn 1y bl.? <.1ddcd for invoices; upcn p;bt JO d:t) s.
::!l IC any unpaid hc1l,mcc must be colltl'l1.'d hy an <llt0t11cy, the customer ,1 t\.\.':-i to
pay all mto1ncys1 k>c,1<;<.md cou1t l\)Sh i11 such co\kctton 1.::l'i(Hts
) [!'paying with a c1t..'di1 GJH.I. ,1 J0,i ci)tt\·c11il'llCc {('c \\ill h...:- ,1pplicd

sur3T()TAL TAX(6.S'%) TOTAL

BALANCE DUE

1,981.83
0.00
1,981.83

$1,981.83

Bill To
CRCDD c/o GMS, LLC
Altn: Robert Berlin
3196 Merchants Row, Suite 130 Tallahassee, FL 3231 I

Phone: 850-656-0208

All Pro Landcarc of Tallahassee, Inc. PO Box 38355

-
Date	Invoice#	
8/7/2023
---··	195676	

Tallahassee, FL 32315-8355

N/\TIOI\JAL ASSOCIATION OF l ANOSCAPE PROFESSIONALS

Description

Controller # 13 • Unit ii IO • Irrigation Repair - Replace Valve/ Repair Pipe/ Replace Rotor_s - Sprayheads - Nozzles

7-31-202.1- Replace Valve Hunter 2" Valve PGV-20 I

Quantity

Rate

122.71

Amount

122.71

lrrigution Technician Labor Rate per hour

1.5

72.00	108.00

8-02-2023 • Repair Pipe Replace Rotors - Sprayhcads - Noules 1/2" 90 tlfolc Barb Filting
3/4" x 1/2" PVC RED Bushing SS
3/4" Coupling PVC SS Nesting
3/4" SCH 40 90 Elbow PGP Rotor
4" Pop-Up Sprayhead
Nozzle
Irrigation Technician Labor Rate per hour 8-03-2023 • Finish Repairs
3/4" 90 Male Barb Barb Coupler PGP Rotor

Irrigation Technician Labor Rate per hour

Dale of Service: 7-31-2023 / 8-2-2023 / 8-3-2023
D01nosc Sl)Un:c: Nonnr,1 \V!lt'l"

2
2
4
3
3

1.5

2
2
2

1.5

2.68
0.48
0.65
1.50
25.95
9.88
2.50

72.00

3.33
3.77
25.95

72.00

2.68
0.48
1.30
3.00
103.80
29.64
7.50

108.00

6.66
7.54
51.90

108.00

Total	$661.2 I
 	
Payments/Credits	$0.00	
Balance Due	$661.2 I	

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.
$35 fee for all returned checks
;\ Finance charge of 2'/n per month may he assessed on all 90 day past due balances
In the event of nun-payments, collcctionfees and/ ur reasonable allorncy fees will be charged lo the custumcr

LANDCARE

Phone: 850-656-0208

Bill To
CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130 Tallahassee, FL 3231 I

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

	Invoice#	
	195677	

f'-lATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Due Date

9/6/2023

Terms

Net 30

Description
Controller ii 19 - Unit # 5 - Irrigation Repair - Replace Rotors - Sprayhca<ls - Nozzles

PGP Rotor
4" Pop-Up Sprayhca<l
Nozzle

lrrigation Technician Labor Rate per hour

Date of Service: 7-31-2023 Damage Source: Normal Ware

Quantity

Rate	Amount	

129.75	
25,95		
9,88	59.28	
2.50	15.00	
72.00	72.00	
Total	$276.03

Payments/Credits	$0.00	
Balance Due	$276.03	

5
6
6

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 Jue balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged lo the customer

LANDCARE

Bill To
CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130 Tallahassee, FL 3231 I

Phone: 850-656-0208

All Pro Landcarc or Tallahassee, fne. PO Box 38355
Tallahassee, FL 323 l.'i-8355

Rate

Amount

25.95
9.88
2.50

103.80
29.64
7.50

72.00

54.00

25.95
9.88
2.50

77.85
19.76
5.00

72.00

36.00

Total

$333.55

Payments/Credits

$0.00

Balance Due

$333.55

Description
Controller # 28 - Unit # 31 - Irrigation Repair - Replace Rotors Sprayheads • Nozzles

Quantity

8-3-2023
PGP Rotor
4" Pop-Up Sprayhcad Nozzle

4
3
3

Irrigation Technician Labor Rate per hour

0.75

8-4-2023
PGP Rotor
4" Pop-Up Sprayhead Nozzle

Irrigation Technician Labor Rate per hour

0.5

Dales of Service: 8-3-2023 & 8-4-2023 Damage Source: Normal Ware

Thank you for your business! Please make checks payable to the address listed above. All credit card lrnnsactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.
$35 fee for 1111 relllrncd 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/ o" ":'ason:ihlc attorney fees will he charged to the custon.1cr

3
2
2

Date	Invoice#	
817/2023
"'	195678	

i'IATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

LANDCARE

Bill To
CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130 Tallahassee, FL 3231 I

Phone: 850-656-0208

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

P.O. No.

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Due Date

9/6/2023

Terms

Net 30

Description
Controller # 30 - Artemis Way - Irrigation Repair	Pipe Repair

l" SCH 40 Coupling
I" Slip-Fix Fitting
l/2" 90 Male Barb Filling 4" Pop-Up Sprayhcad

Irrigation Technician Labor Rate per hour

Date or Service: 8-1-2023 Damage source: Normal Ware

Quantity

	Rate	Amount	

1.15	

1.15	
10.49	10.49	
2.68	5.36	
9.88	9.88	
72.00	72.00	
Total	$98.88	
Payments/Credits	$0.00	
Balance Due	$98.88	

I

2

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.
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
ln the event of non-payments, collcclion fees and/ or reasonable allnrney fees will be charged to the customer

Bill To
CRCDD
Attn: Robert Berlin
31 % i\frrchants Row. Suite 130
Tallahassee, FL 32311

Phone: 850-656-0208

All Pro Landcarc of Tallahassc<:, Inc. PO Box 38355

	Date	Invoice#	
8/16/2023	195696	

Tallahassee, FL
32315-8355

Description
CRCDD - (6) Central Park 1.akc Signs

Quantity

6111I 18x24" 1\ClVI signs

6

Thank you for your business! Please make checks payable lo the address liskd above. All credit card transactions will be subject to proc<:ssing Ices. Pricing may vary. Fuel surcharges 111ay apply.
$35 fee for all returned checks
A Finance charge or 2% per month may be assessed on all 90 day past due balances
In the event of non paymcnts, collccllnn fees and/ or reasonable attorney !Ccs will be charged to the customer

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

 
Terms	Due Date	

Net 30	
9/15/2023	

	Rate

100,00	Amount

600,00	
		
	Total	
$600.00	
Payments/Credits	
$().00	
Balance Due	
$600.00	

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

--·------

[

Date

_	8/14/2023

- Invoice #=J
195687 _J

Phone: 850-656-0208

Bill To

CRCDD c/o GivlS, LLC Attn: Robert Berlin

3196 Merchants Row, Suite I . 0 Tallahassee, FL :rn I I

NATIONAL ASSOCIATION OF tAl"1DSCAPE PROFESSIONAtS

 	
P.O. No.	Terms	Due Date	
		
Net 30	
9/13/2023	

Description

Quantity

Rate

Amount

Controller # 23	Unit # 17 - Irrigation Repair - Replace Rotor/ Sprayheads / Nozzles

PGP Rotor
4" Pop-Up Sprayhead Nozzle

3
3

25.95
9.88
2.50

25.95
29.64
7.50

Irrigation Technician Labor Rate per hour

0.5

72.00

36.00

Date or Service: 8-9-2023 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 lees. Pricing may vary. Fuel surcharges may apply.
$35 fee for all returned checks
A Finance charge of 2r1r, per month may be assessed on all 90 day past due balances

Total

$99.09

Payments/Credits

In the event of non-payments, collection fees and/ or reasonable allorney fees will he charged to the customer

-----------

- ------

Balance Due

$99.09

L.ANDC:ARE

Phone: 850-656-0208

All Pro Landcarc of Tallahassee, Inc. PO Box 38355

Date	Invoice#	
8/14/2023
-·	195688	

Tallahassee, FL 32'.l 15-8355

Bill To
CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

1/11,11,l!H!IH l'r,.!, ,!,,"11

_  _,m,u """• ---•

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

 	
Due Date

9/13/2023

Controller

Description
# 28 - Unit # 31  - Irrigation Repair -  Irrigation repair

---- -----•••a u~•---•-- -•u--•-~•--••	•-•-i,

Rate

Amount

Quantity

Total

$489.84

Payments/Credits

$0.00

due lo pool construction near Green Space on Orange and Cnnellnwer

1/2" Male Adapter TXS		1.79	1.79	
1/2" Tee SSS		3.15	3.15	
1/2" x I" PVC Bushing SS		2.75	2.75	
1/2" Slip-Fix	I	21.50	21.50	
1/2" Coupling SS	I	1.05	1.05	
I" 90 Elbow SS	3	1.08	3.24	
PGP Rotor	2	25.95	51.90	
Barb Coupler	2	1.05	2.10	
FLEXSG Flex Pipe	4	1.59	6.36	
Irrigation Technician Labor Rate per hour	5.5	72.00	396.00	

Date of Service: 8-8-2023				
Damage Source: Construction of Pool				

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 allorncy fees will be charged to the customer

L.ANDCARE

Bill To
CRCDD c/o GMS, LLC
Attn: Robert Berlin
3 I96 Merchants Row, Suite 130 Tallahassee, FL 3231 I

Phone: 850-656-0208

All Pro Landcare of Tallahassee, Inc. PO Box 38355

Date	Invoice#	
8/14/2023	195689	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Description

E. No.
Quantity

......-

Terms

-·--

Rate

Amount

Controller # 8 - Unit # 25	Irrigation Repair - Mainline Repair
4" SCH 80 PVC Tee SSS	56.42	56.42
4" SCH 80 Gasketed Repair Coupling	99.92	99.92
4" x 2" PVC Bushing SS	I	10.60	10.60
4" Sch 40 Coupling	2	15.45	30.90
2" Gasketed Repair Coupling SS	I	40.43	40.43
4" SCH 40 PVC BE Pipe	10	8.83	88,30
Sakrete	2	12.88	25.76

ltTigation Technician Labor Rate per hour

6

72.00

432.00

Date of Service: 8-10-2023 Damage Source: Normal Ware

Thank you for your business! Please make checks payable to the address listed above. All credit card trnnsactions will be subject to processing Ices. 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

$784.33

Payments/Credits

$0,00

9/13/2023

Net 30

Due Date

 

LANDCARE

Phone: 850-656-0208

Bill To
CRCDD c/o GMS, LLC
Attn: Robert Berlin
3 I96 Merchants Row, Suite 130
Tallahassee, FL 32311

All Pro Landcarc of Tallahassee, Inc. PO Box 38355

Date	Invoice#	
8/8/2023		195682	

Tallahassee, FL 32315-8355

NATIOt--JAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Description
- @ 4086 Four Oaks Blvd.

Quantity

Rate

Amount

Unit 1123 - Tree Trimming

Trimming Live Oak

520.00

520.00

Date of Service: 7-26-2023

Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject lo 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 Ices will be charged to the customer

Total

$520.00

Payments/Credits

$0.00

P.O. No.

	Due Date	
	
9/7/2023	

Terms

Net 30

All-Pro Land Care of Tallalrnsscc, Inc.
P.O Box 38355
Tallahassee, FL 32315-8355

INVOICE

Bill To

CRCDD
Alln: Robert lkrlin
3196 ivlcrchants Row, Suite 130 Tallahassee, FL 3231 I

P.O. No.

Terms

Project

Budget 2023-24

Due on rccci pt

Maintenance

Quantity

Description

CRCDD Monthly Maintenance for September 2023

Rate

Amount

Landscape - Contracted Units		86,947.07	86,947.07	
Landscape - New Units*		165.24	165.24	
Irrigation - Contracted Units		4,507.07	4,507.07	
Jrrigntion - New Units **		9.18	9.18	
:J;Lan<lscapc - New Units:				
LDR-5 - (3) Dogi Pots added 8-5-22	$82.62			
Unit 23 - (I) Dogi-Pot added 11-1-22 - $27.54 Community Garden added 3-7-2023 (I) Dogi-Pot $27.54
WD284 New Dogi-Pol added 3-7-2023 (I) Dogi-Pot $27.54

**Irrigation - New Units:
Controller 20, Unit 5 - added 35 sprays 2/9/23 - $21.42 Cont 20, unit 5 - mldcd (I) rotor - $0.61
Cont I, Unit 5 - added (4) sprays - $2.45

Ccrnl 20, unit 5 - removed (25) rotors - (-$15.30)

Date	Invoice#	
9/1/2023	195691	

Thank You For Your Business! Please make checks payable to the above address. Office: (8:50) 656-0208 ext. 408	Fax: (850) 656-5534
$35 fee for all returned checks

A finance clurgc of 2 ',. per mnnth may be assessed on all <JO day past due balances

In the event of non-payments. collection fees and/ or reasonable attorney fees wi II be charged tn the customer.

Total	$91,628.561
i

Customer Name:  Capital Region Comm Devlop Dist

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

lO

r::
(\/

Account Number:  100034498
Billing Date:	August 9, 2023

Eve13, employee can help conserve waler. E11co11rage them to report

0
0

Page 1 of 3 Account Summary as of August 9, 2023

leaks immediately. Faucets and toilets are co111111011 culprits.
Educate employees abo11t water co11se11•atio11. Encourage them to report pote11tial water leaks, especially those i11 bathrooms or near

Previous Balance
Payment Received - 07/17/2023
Current Charges

12.46
-12.46
1,452.71	

011tside spigots.

Total Amount Due	$1,452.71

Service Address: 3001 School House Rd, Tallahassee, FL 32311 (CITY)
Water - Reuse Service	$1,452.71

A detailed breakdown of your account charges is available on the following pages.

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 08/29/2023	Total Amount Due	
100034498	$0.00	$1,452.71	$1,452.71	

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

ATTN C/O GMS LLC
CAPITAL REGION COMM DEVLOP DIST 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
11111•'II, 11II1111Ill1111111111I 11ll1I•,11,1111IllII111•I•1•'II•I

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

111 100034498 0 08092023 0000000000 0000145271 0000145271 100034498

i

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

I

CUSTOMER SERVICE

n

ii	Representatives are available at 850.891.4968, weekdays from 8 a.m. to5 p.m., except holidays.	,
Automated utlllty acco-uni Informal-Ion Is avallab-le 24 hoursa day,7 da-ys a week. Visit Talgov.com/YOU or cal! 850.891.4968.
Ll		To report utlllly outages or emergency repairs, call Ulillly Customer Operations at 850.891.4968, visit Talgov.com/Outage.
0	Hearing/speech Impaired customers may call 850.891.8169 or 711
.-!IQQ),y.1e om 8 a.m. to 5 P.- flLholldays. --- _

CUSTOMER ASSISTANCE
0	Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
11	Budget Billing: Allows you to have a level amount In your monthly utility bill.

I

u	Payment Assistance: For those experiencing economic or other
1
hardships, we have Information on governmental and non-profit
agencies that may provide assistance.
[ u	Medical Alert Status: If critical life-support equipment Is used In your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
i u	Energy Audits: Free home energy audits are available to electric

-	PAYINGYOURBILL--
n		Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credll/deblt card (fee applies) using the stored payment Information from your stored Information.
n	Email: Sign up to receive your blll electronically to be notified of a new Invoice and a link to view and pay your utlllty bill.
LI		Online: Utility payment can be made by ACH withdrawal (FREE) or by credil/deblt card (fee applies).
1J	Automated Phone Payments: Ullllly payment can be made by phone by ACH withdrawal (FREE) or credll/deblt card (fee applies) Call 850.891,4968.
n	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
n		Mall: Mall a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) In the envelope provided or mall to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
t1	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, localed at 435 N. Macomb St.
n	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

_ I	customers who wish to have their homes evaluated for energy and waler

I	efficiency.
1 LI	Energy Loans & Rebates: The City's grants, loans & rebates provide utility customers with assistance to enhance their property's energy
_1	efficiency <Jrid help the111 save energy, water and

UTILITY BILLING DUE DATES
Ll	All utility bills are due when rendered.
7	BIiis are past due If payment Is not received within 20 days of the blll date.
11	On all past due nonresidential bills, a penalty on !ale payments equal to 9% of the past due balance will be assessed.
u		After a bill ls past due, a service charge will be assessed, and a service i order will be Issued lo disconnect services. If a disconnect order Is	' Issued, all past due amounts must be paid before services can be
	 restore_cL	
City of Tallahassee
Y o u r	O w n  U t I I i t i e s'"

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
n	Moving to Another Address or Closing Your Account: Transfer or stop your ulllity service onllne at Talgov.com/YOU, contact Utility Customer Operations al 850.891.4968, fax a request to 850.891.0901 or mall your requeot to Ulllity Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
u	Mailing Address Change:
Residential customers may note the malling address change on the bottom portion of the bill (rer,1lttance stub) and Include II with payment.
Commercial and Property Management customers are required to submit a malling address change In writing on company letterhead and signed by an authorized party.

Water Service
Historical Consumptions
Month	CGAL	Month	CGAL

Service from 06/27/2023 - 07/25/2023 Water - Reuse Service

=M=on=th - C=G=A=L Reuse Gallonage Rate: 8,858 cgal at $0.164	 1,452.71

Jul-23	8,858	Jan-23	0	Sep-22	2,189 Subtotal	$1,452.71	
Jun-23	76	Dec-22	0	Aug-22	86		
May-23	491	Nov-22	1,786	Jul-22	512		
Apr-23	189	Oct-22	1,863	Jun-22	5,509		
Mar-23	2,244						
Meter
ID	Curren
Date	Meter Read
Readin	Est.	Previous Meter Read
Dale	Readin	Est.	Reading
Difference	Mir
Mull	Billed
Usage	Time
of Use	
WRA20051	07/26/2023	154542	06/27/2023	145684	8858	1.00	8858 CGAL		

t 

Service Address Total: 3001 School House Rd, Tallahassee, FL 32311
Premise Id #: PRM0046121	$1,452.71

	Invoke Number	
	8-217-55362	

Account Number
	8504-2882-4	

Page
1 of 2

BIiiing Address:
CAPITAL REGION COD #114
475WTOWN PL
SAINT AUGUSTINE FL 32092-3648

Shipping Address: CAPITAL REGION COD 475WTOWN PL
SAINT AUGUSTINE FL 32092-3648

Invoice Questions?
Contact FedEx Revenue Services
Phone:	800.622.1147
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Total Charges	USO	$80.32	Payments	0.00	
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821755362000000803258504288245000012270500000803250

00 2 3 3 3 5 01 /\ll 0.507 "AUTO TOO 1220 32092-36•1939  ·C0J.f'23353•11
1111111111111111111111111••11111111111111111111111,11,111,,111,11
CAPITAL REGION CDD
11114
475WTOWNPL

SAINT AUGUSTINE Fl 32092-3648

I1111111111111•1111111hi1111111I1II111111h111I11III1111111II111
FedEx
P.O. Box 660481
DALLAS TX 75266-0481

IlIl

IIIIII IllIll IlIl 111111111111111111
63304200000025	1220·01·00·0023335•0001•00'19653

	InvokeINllJmber	
	8-217-55362	

FedEx Express Shipment Detail By Payor Type (Original)

Page

Account Number
	8504-2882-4	

2 of2

Shlj>Di'te:Jul 27, 20i3 ••••••
Pay«m third Pa ty

,,1Cust',llef.1Capital eglo1'1'.'':	
Ref,lt3: , ,

Fuel Surcharge- FedEx has applied a fuel surcharge of 14.75% to this shipment.
Incorrect recipient address.
Distance Based Pricing, Zone 6
1st attemptJul 28,2023 at 08:29 AM.
Original address- PO Box 660481/DALLAS, TX 75266
Automation	INET	Sender
Tracking ID	 772873071822	Joni Hayworth Service Type	FedEx Standard Overnight	 5385 N. Nob Hill Road
Package Type	FedEx Envelope	FORTLAUDERDALEFL 33351 US Zone		06
Packages	1
Rated Weight	N/A	Transportation Charge
Delivered	Jul 31, 2023 08:56	Fuel Surcharge
Svc Area	A1	Third Party BIiiing

Recipient Fedex FedEx
1501 N PLANO RD 11100 RICHARDSON TX 75081 US

--
48·68 - --
7.18
3.46 --

--·$OD.ii

Signed by	F.FREEMAN	Address Correction		21.00

ThirdParty Subtotal	USD
USD	$80.32	
Total FedEx Express	USD	$80.32	

FedEx Use	000000000/244/_	Total Charge

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1220,01·00·0023335·0001,(](J,1%53

KUTAK	ROCK	LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

August 15, 2023

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
A/C # 24690470
Reference: Invoice No. 3265507 Client Matter No. 17123-1
Notification Email: cftgroup@kutakrock.com

Mr. Jim Oliver
Capital Region Community Development Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3265507
17123-1

Re:	Capital Region - General Counsel For Professional Legal Services Rendered
07/12/23	S. Sandy	1.50	420.00	Prepare utility easement; confer with	
				Berlin regarding same	
07/12/23	S. Sandy	1.30	364.00	Review  corrective  warranty  deed;	
				confer with Berlin regarding request	
				for assessment exemption; conduct	
				follow-up regarding same	
07/13/23	J. Brown	0.30	94.50	Work session with Sandy regarding	
				stormwater	history,	benefit,	and assessments	
07/13/23	S. Sandy	2.00	560.00	Conduct research regarding Kasper	
				assessment abatement request	
07/14/23	S. Sandy	0.20	56.00	Facilitate execution and recording of	

07/111/23	
S:. l;;nndy		
SRR.00	utility easement
Conference  with  Kasper  regarding	
				assessment	abatement	request;	
				conduct	research	regarding	same;	
				follow-up	with	Supervisors regarding same	

PRIVll.EGFll AND CONFIDENTl1\I.
ATTORNEY-CLIENT COMMl/NICA TION AND/OR WORK PRODUCT

KUT AK ROCK LLP
Capital Region Community Development August 15, 2023 ClientMatterNo.17123-l
Invoice No. 3265507
Page 2

07/19/23

07/20/23

07/26/23

S. Sandy	1.60	448.00

S. Sandy	l.50	420.00

S. Sanely	0.90	252.00

Conference with Urban regarding Kasper assessment abatement request; confer with Frank; review draft minutes
Conference with Rojas regarding Kasper assessment abatement request; conduct research regarding same; confer with Oliver and Fulks regarding same
Conference vvith Frank regarding Kasper assessment abatement request

TOTAL HOURS	11.40

TOTAL FOR SERVICES RENDERED

DISBURSEMENTS		$3,202.50	
Filing and Court Fees

TOTAL DISBURSEMENTS	97.50	

97.50	
TOTAL CURRENT AMOUNT DUE			

KUTAK	ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

August 15, 2023

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wirc Transfer Remit To:
ABA #104000016
First National Bank of Ornaha
Kulak Rock LLP
A/C # 24690470
Reference: Invoice No. 3265508
Client f\1latter No. 17123-2
Notification Email: eftgroup@kutakrock.co111

Capital Region Community Development Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, rL 32092	Invoice No. 3265508
17123-2

Re:	Capital Region - Monthly Meeting

For Professional Legal Services Rendered

07/07/23	S. Sandy	0.50	140.00	Attend agenda status call	
07/12/23	S. Sanely	1.50	420.00	Prepare for board meeting	
07/13/23	S. Sandy	3.70	1,036.00	Prepare	for	and	attend	board	

07/17/23	

S. Sandy	

0.50	

140.00	meeting;	conduct	follow-up regarding same
Conduct meeting follow-up	

TOTAL HOURS	6.20

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$1,736.00

$1,736.00

Invoice

MILLER'S TREE SERVICE, LLC
TALLAHASSEE, FL 32303

4951 WOODLANE CIRCLE

Bill to:
Southwood COD Attn: Robert Berlin
3196 Merchants Row Blvd Suite 130
Tallahassee, Florida 32311

Date Invoice#

8/8/2023

77727

Due Date

Description

Amount

Cleaned up the large fallen oak from the corner of Esplanade and Overlook.

R/18/2023

IO days

Terms

1,900.00

For your convenience, Miller's Tree Service accepts Cash, Check, Visa, Discover and Mastercard. Please Note: There is a 3% lee on all credit card transactions.

Bryan Wilson
Certified Arborist FL6060-A

Total

$1,900.00

h
Tallahassee Media Group

ACCOUNT NAME
Capital Region Community

ACCOUNT#	PAGE fl
184053	1 of 1

INVOICE#
0005775750

BILLING PERIOD
Jul 1- Jul 31, 2023

PAYMENT DUE DATE
August 20, 2023

UNAPPLIED	TOTAL CASH AMT DUE*
(Included In amt due)

$0.00

$1,628.98

To sign-up for E-mailed invoices and online payments please contact abgspecial@gannett.com. Previous account number:

FEDERAL ID 16-0980985

BILLING INQUIRIES/ADDRESS CHANGES 1·877-736-7612 or smb@ccc.gannett.com

Terms and Conditions: Pasl due accounts are subject lo lnloresl al lhe rale of 18% per annum or Iha maximum legal rate (whichever Is less). Advertiser claims for a credil related le rates Incorrectly Invoiced or paid must be suhmlllecl In writing to Publisher wilhln 30 days of lhe invoice dale or the claim will be waived. /\ny credit towards future advertising musl be used within 30 days of Issuance or the credit will bo forfeited.
/\II funds payable in US dollars.

BILLING ACCOUNT NAME AND ADDRESS

Capital Region Community Capital Region CDD Attn: GMS 5385 N. Nob Hill Rd.
Sunrise, FL 33351-4761
111IhI11111111I1III•1111111111111••11II1111111111I1h11•11111111

PREPAY
(Memo Info)

$0.00

Date	Description	Amount

7/1/23
7/5/23

Balance Forward PAYMENT - THAN!< YOU

$267.94
-$267.94

Legal Advertising:
Date range Product	Order Number	Description	PO Number	Runs	Ad Size	Net Amount	
7/13/23-7/20/23 Tallahassee Democrat	GCl1083006	Capital Region Cdd - Budget No	Capital Re	2	2.0000 X 20
in	$1,528.40	
Package Advertising:
Start-End Date Description	PO Number	Package Cost 7/5/23-7/5/23 0005752633 Notice or Meeting C			$100.58

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Savel

Total Cash Amount Due Service Fee 3.99%
•cash/Checl</ACH Discount
"Payment Amount by Cash/Checl</ACH Payment Amount by Credit Card

$'1,628.98
$65.00
-$65.00
$1,628.98
$1,693.98

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Capital Region Community	ACCOUNT NUMBER
'184053	INVOICE NUMBER
0005775750	AMOUNT PAID
\	&('.1	
CURRENT DUE
$1,628.98	30 DAYS PAST DUE
$0.00	60 DAYS PAST DUE
$0.00	90 DAYS PAST DUE
$0.00	120+ DAYS PAST DUE
$0.00	UNAPPLIED PAYMENTS
$0.00	TOTAL CASI-I AMT DUE•

$1,628.98	
REMITTANCE ADDRESS (Include Accounlll & Invoice# on check)

Tallahassee Media Group
P.O. Box 677585
Dallas, TX 75267-7585	TO PAY WITH CREDIT CARD PLEASE FILL OUT BELOW:
□ VISA □MASTERCARD □ DISCOVER □AMEX	TOTAL CREDIT CARD AMT DUE
$1,693.98	
	
Card Number

Exp Date	--I--I	CVV Code		
Signature	Date	
00001840530□0□00□00000057757500016289815589

GCI1083006 / 601110 I CAPITAL REGION COD

E DE l()CRI\T
Tallahassee	co
A C.ANNFTT C".OMPANY

Attn: SARAH SWEETING CAPITAL REGION CDD 5385 N KNOB HILL RD SUNRISE, FL 33351

STATE OF WISCONSIN COUNTY OF BROWN

Before  the  undersigned  authority  personally  appeared
H\	who on oath says that he or she is a Legal
Advertising Representative of the Tallahassee Democrat, a daily newspaper published at Tallahassee in Leon County, Florida; that the attached copy of advertisement, being a Legal Ad In the matter of

PUBLIC NOTICE

In the Second Judicial Circuit Court was published in said newspaper in the Issues of:

7/13/2023, 7/20/2023

Affiant further says that the said Tallahassee Democrat is a newspaper published at Tallahassee, in the said Leon County, Florida, and that the said newspaper has heretofore been continuously published in said Leon County, Florida each day and has been entered as periodicals matter at the post office in Tallahassee, in said Leon County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he or she has never paid nor promised any person, firm, or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper.

Sworn to and subscribed before me this 20th day of July, 2023 by &::::f:Y	who is personally known to me.

My commission expires

NANCY HEYRMAN
Notary Public State of Wisconsin

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1

GCl1083006 / 601110 I CAPITAL REGION CDD
1ALLAHA.sSEE DE l()CRI\T
Tallahassee• com
A C,ANNFTT COMPANY

Attn: SARAH SWEETING CAPITAL REGION COD 5385 N KNOB HILL RD SUNRISE, FL 33351

STATE OF WISCONSIN co·UNTY OF BROWN

}:fl

Before  the  undersigned  authority  personally  appeared who on oath says that he or she is a Legal
Advertising Representative of the Tallahassee Democrat, a daily newspaper published at Tallahassee in Leon County, Florida; that the attached copy of advertisement, being a Legal Ad in the matter of

PUBLIC NOTICE

In the Second Judicial Circuit Court was published in said newspaper in the issues of:

7/13/2023,7/20/2023

Affiant further says that the said Tallahassee Democrat is a newspaper published at Tallahassee, in the said Leon County, Florida, and that the said newspaper has heretofore been continuously published in said Leon County, Florida each day and has been entered as periodicals matter at the post office in Tallahassee, in said Leon County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he or she has never paid nor promised any person, firm, or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper.

Sworn to and subscribed before me this 20th day of July, 2023 by
J"'f}	who is personally known to me.
"'--..,_- v"'  _,_ 

NANCY HEYRMAN
Notary Public State of Wisconsin

My commission expires

r:;ri::i	rz1u) ; -i. :'k° } tit  ,

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Pubik Notices

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SELL YOUR CAR FIND A HOME GET AJOB ADOPT A PET BUY A BOAT

0005752633 / TAL-601110

Tallaha

EE DEl\'iOCRAT
s  e	com
A GANNETT COMPANY

Attn: Sarah Sweeting
CAPITAL REGION COMMUNITY 5385 N KNOB HILL RD SUNRISE, FL 33351

Notice of Meeting
Capital Region Community Development District
(SouthWood)
The regular meeting of the Board of Supervisors of the Capital Region Community Development District ("Southwood Community") will be held Thursday, July 13, 2023 at 6:30 p.m. at the Southwood Community Center, 4675 Grove Park Drive, Tallahassee, Florida 32311. The meeting Is open to the public and will be conducted in accordance with the provi­ sions of Florida Law for Community Development Districts. A copy of the agenda for the meeting may be obtained from GMS, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, (and phone (904) 940-5850). This meeting may be continued to a date, time, and place to be specified on the record at the meeting. There may be occasions when one or more Supervisors will participato by telephone.
Any person requiring special accommodations at this meeting because of a disablllty or physical impairment should contact the District Manag• er at (904) 940-5850 at least two calendar days prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 1·800-955-8770, for aid In contacting the District Office.
Each person who decides to appeal any action taken at these meetings is advised that person will need a record of proceedings and that accord• ingly, the person may need to ensure that a verbatim record of proceed· lngs is made, including the testimony and evidence upon which such ap­ peal Is to be based.
James Oliver
District Manager
PUBLICATION: 7/5/2023
'	<MSJ'i1.6.UOI

STATE OF WISCONSIN, COUNTY OF BROWN:
Befpre t e undersigned authority personally appeared
-:;-:j -\-1'-+--' who on oath says that he or she is a Legal
Ad11e ising Representative of the Tallahassee Democrat, a dally newspaper published at Tallahassee in Leon County, Florida; that the attached copy of advertisement, being a Legal Ad in the matter of

NOTICE

In the Second Judicial Circuit Court was published in said newspaper in the Issues of or by publication on the newspaper's website, If authorized, on :

07/05/2023

Affiant further says that the said Tallahassee Democrat is a newspaper published at Tallahassee, In the said Leon County, Florida, and that the said newspaper has heretofore been continuously published In said Leon County, Florida each day and has been entered as periodicals matter at the post office in Tallahassee, in said Leon County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he or she has never paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper.

efore rtie this 5th of July 2023, by who is personally known to me.

Affiant

My commission expires

# of Affidavits 1

NA f\1c ;-, Evniv1A·N  ,-J
Notary Public
State of Wisconsin
'  -- -.---:_  ·'- •·•--.:: s:(n:-.c: w.•r:;;f,• = ::;,.:z:df

IL. .A IN ID C A R E

Phone: 850-656-0208

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

Invoice

Dale	Invoice#	
1/9/2023	194942	

NATIOl'1AL ASSOCIATION OF L.AMDSCAPE PROFESSIONALS

Bill To			
CRCDD c/o OMS, LLC
Alln: Robert Berlin
3196 lV!erchanls Row, Suite 130
Tallahassee, FL 32311			

I P O No  ·- ---T-er_Nmet_3s0	L	D2_u/_8e/_2D02a_3le	,

Description	-·
Quantity	Rate	Amount	
FL 080 Pond - Clean-up of Fallen Tree & Removal of Debris General Labor Rate

Dale or Service: 1-3-2023	

2	

50,00

(,c0 • ..:,,eo=--0
:;,.dl= /41) (:7
I 0  l	'"
\I"""'X.,,. ""-="·"==
t	l lbrl  if..v' ,t,;;;	

J
r-. .	

100.00	
Thank you for your business! Please make checks payable lo the address listed above. All credit card transactions will be subject lo processing fees. Pricing may vary. Fuel surcharges may apply.	Total	
$100.00	
	Payments/Credits	
$0.00	
$35 fee for all returned checks
i\ Finance charge of2% 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 churged lll the customer				
		Balance Due	
$100.00	

-

--

IL.AINIDCARIE

Phone: 850-656-0208

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

Invoice·

CRCDD c/o GMS, LLC
Alln: Robert Berlin
3196 Merchants Row, Suite 130
Tallahnssec, FL 32311

BIii To

Dale	Invoice II	
1/9/2023	194943	

NATIOMAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
2/8/2023	

Description
Unit II 16 - Poe Park - Clean-up or follen tree and removal or debris General Labor Rate

Dale or Service: 1-3-2023

Quantity

2

Rate

50,00

Amount

100.00

Thank you for your business! Please make checks payable lo the address listed above. All credit cnnJ transactions will be subject lo processing fees. Pricing may vary. Fuel surcharges may apply.
$35 fee for ull returned checks
A Finance drnrge of?.% per month may he assessed nn ull 90 tlay past due balances
In the event of non-payments, collection fees t111<l/ or reasonable attorney Ices will be chargctl to the custnmcr

Total	$100.00
Payments/Credits	$0.00
Balance Due	$100.00

ILAINIDCARE

Phono: 8 0-656-0208

1\II l'ftl I.:111dnm: Dt'
·1 al1;1h11ss<:e, Inc.
I'll !lox .18.,55
Tallalwsscc, 1:1
.m 1s-s355

£l0l O O ldV

BIIITo
CRl I JD do Gi\lS, LI .C
i\lln: Roh rt lkrlin
J 1% M1!rch1111ts Row, Snile 1.10
Tnll11hnsse,:, Fl. 3231 I

. No.	fenrn,

Q;f[t'1IV=]/\J :t1	E	.-·--·-···-·

Invoice

•IIM202J

11)5211

NATIONAL ASSOCIATIOJ,j OF LANDSCAPE; PROFESS:IONAl,S

Due Dale

---·---··	-··--- ·-----+	!
Nt'l .lO	5/6/202:l
---- 	.......JL....,	--1

Description
<:ontrnllcr Ii Iii llnil i! 1-1 - lrri :,tion Rcpnir - l{eplnc,' Toro
Solcn,\id

Ouanlily
---- -.• •-.=-

Amount

-

2" l'or,1 S11k11oid
DIW/Y - <, Spike Kil Wire ( '.n1111c,'lor

I
2

7').1/·1
5.1.5

7').')1
10..lO

0,:,

72.0ll

:1r,.oo

Date llfScrvic,'.: 3-111-2023 Dnmag,· Sourrc: Normal \V;nc

t:-f[;1-::,-Gc

--  \	=-1.;,u· /4 (.;r I.

-----=

.

I, q	/ / -)

c::

:,/ ::-

:, . -\c'.'._..J(

'.	..•

·7· /: :st/ '7:'t:, 2- /7.- ..

I	'

·-----·
Thank you 1hr y11ur busi11cs:;! l'lt-11se nrnh: checks pnyahk 111 tlic addn:s, li,ard 11hnvc. /\II credit ,·ard
1ransal,tions will be subjcc11,.1 prtH:cs ing lh•s. l'rid11g m;,y var_v. 1'11,·I ,111d\ar'.l'S lllll)' apply,
·--
S35 lh, for nit rt•lurnetf checks
1\ Fi11,111c t:hnrgc of2% p,·1 nlmHh lllU)' la· '"'"'"'don nll 1)1) day pn,t due l111ln11cc:,
In the cl'etll of 11un-payme1Hs, collcclioi\ li:c•; m1d/ ur rcasonnhk al\t11ii<:)' \:c, will he di: irgl:d In Ilic 1;ustn111t·r

------
Total

S126.2,I

,

:Sl2(J.2,l

Balance Due

$0.0()

Payments/Credits

Rate

LAINDCARIE

Phone: 850-656-0208

All Pro Lundcarc or Tallahassee, Inc. PO Box 38355
Tallahassee, FL 32315-8355

BIIITo
CRCDD c/o GMS, LLC
Alln: Roberl Berlin
3196 lvlcrchnnls Row, Suilc 130
Tullahassee, FL 32311

I P O

Invoice

Dale	Invoice#	
4/25/2023	195251	

N/\TIONAL ASSOCIATION OF LANDSCAPE PROFESSIOMALS

No-------	T-e_rN_emt _30s

..... D_5u/_2e5_/D2_0_a2_3le

,

Description	Quantity	Rate	Amount	
Four Oaks Blvd. - Unit ii 1-17-29 - Fungicide Treatment in Turi'					
Fungicide - Armada S0WDG EPA 11432-1513 - (50gal.)		30,05		30.05	
1PM Technician Labor Ruic per hour	2	72.00		144.00	
TPM Helper Lubor Rate per hour	2	45,00		90.00	

Date or Service: 4-19-2023					
		/{{;/-/ t,,O			
		·-Jl-8A_(-c2_	,		
		--r / 2.t/ 2.0 2-			
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject lo processing Ices. Pricing may vary. Fuel surcharges may apply.	Total	$264.05	
$35 fee for nil returned checks
A Finance charge of 2% per month may be assessed on all 90 <lay past due balances
In the event of non-payments, collcclion fees und/ or reasonable attorney fees will be charged lo the customer	Payments/Credits	$0.00	
	Balance Due	$264.05	

-----------•-------------- ------ ----.-------------.---------

Date	Invoice#	
4/25/2023	195254	

All Pro Lnndcare of' Tullnhasscc, Inc. PO Box 38355
Tnllahasscc, FL 32315-8355

Phone: 850-656-0208

Bill To			
CRCDD c/o GMS, LLC
Atln: Robert Berlin
3196 Merchants Row, Suite 130
Tallnhusscc, FL 32311			

t'-IATIONAL ASSOCIATION OF LANDSCAPE PROF SS!ONALS

P.O. No.	Terms	Due Dale	

-	
Net 30	
5/25/2023	

Description		Quantity	Rate	Amount	
Unit 1123 Parks & Green Spaces - Fungicide Treatment in Turf				
Fungicide - Armada 50\VDG EPA# 432-15 t3 ( IOgal.)		6.01	6.01	
1PM Technician Lnbor Rate per hour		72.00	72.00	
1PM Helper Labor Rate per hour		45.00	45.00	

Dale or Service: 4-17-2023				

Thank you for your business! Please make checks payable to the mldrcss listed above. All credit card trnnsactions will be subject to processing recs. Pricing may vary, Fuel surchurgcs may upply.	Total	
$123.01	
$35 fee for ull returned checks
A Finunce charge of 2% pe1· month may be assessed on all 90 day pasl due bahmc·c·s
In the event of non-payments, collection fees anti/ or reasonable al\orney fees will be charged lo lhe customer	Payments/Credits	$0,00	
	Balance Due	
$123.0J	

LA.INDCA.RIE

Bill To		
CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suilc 130
Tallahassee, FL 32311

	

Phone: 850-656-0208

All Pro Landcnre of Tallahassee, Inc. PO Box 38355

Date	Invoice#	
4/25/2023	195253	

Tallahassee, FL 32315-8355

NATIOMAL. ASSOCIATION OF LANDSCAPE PROFESSIONALS

Description
Carollon Park - Unil ii 2 - Fungicide Treatment in Turf

Quantity

Rate

Amount

Fungicide - Annada 50\VDG EPA ii 432-1513 - ( IOgal.)

6.01

6,01

!PM Technician Labor Rate per hour
!PM Helper Labor Rule per hour

72.0ll 45.00

72.00
45.00

Dale of Service: 4-17-2023

1L llc2 .
,,_:1/zd/  1:0 'Z '"':;,

,46Cje>D

Thank you for your business I Please make checks payable lo the nddrcss Iisled above. All credit card lrnnsactions will be subject lo processing fees. Pricing may viiry. Fuel surcharges may apply,
$35 fee for ull rclllrncd checks
A Finance charge of2% per month may be usscssctl on all 90 tluy pas! due hal:rnccs

Total

$123.01

Payments/Crndits

$0.00

P.O. No.	Terms
.	Due Date	
	
Ncl 30	
5/25/2023	

!L.All\llDCARE

BillTo
CRCDD c/o UMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallulrnsscc, FL 32311

Phone: 850-656-0208

All Pro Lundcnrc or Tallahassee, Inc. PO Box 38355

Date	Invoice#	
4/25/2023		195255	

Tallahassee, FL 32315-8355

MATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Description

Quantity

Rate

Amount

Unit # 26 • Strolling Way Park - Fungicide Treatment in Turf
Fungicide - Annada 50WDG EPA 41432-1513 (3gal.)	1.08	1.08

1PM Technician Labor Rate per hour 1PM Helper Labor Rate per hour

0.5
0.5

72.00
45.00

36.00
22.50

Dale or Service: 4-17-2023

Thank you ror your business! Please make checks payable lo the address listed above. All credit card transactions will be subject lo processing Ices. Pricing may vary. Fuel surcharges may apply.
$35 fee for all returned checb
A Finance charge of2¼ per month may be assessed nn all 90 day past due balances

Total

$59.58

Payments/Credits

$0,00

P.O. No.	---·
Terms	Due Date	

·----	
Net 30	·-
5/25/2023	

All-Pro Land Care of Tallahassee, Inc.
P.O Box 38355
Tallnhussee, FL 32315-8355

INVOICE

Date	Invoice#	
4/25/2023	195245	

Bill To

CRCDD c/o GMS, LLC
Alln: Rober[ Berlin
3196 Merchants Row, Suite 130 Tallahassee, FL 3231 I

	P.O. No.	Terms	Project	
		
Net 30	
Endicott Park	
Quantity	Description	Rate	Amount	
	Unit 112 - Endicott Park Repair Damage from Pool inslallalion - We propose lo anti 3 yartls of Top Soil anti replace 10 pallets of St. Augustine Sod. **This will includo the removal or the concrete in the "wash out" area.	

0.85
90.00
500.00
55.00	

3,825.00
270.00
250.00
330.00	
4,500 Sl Augustine Sod (per sqft.)
3 Top Soil (per yd.)
0.5 Cal loader Use
6 Gencrul Lubor Rule

Date or Service: 4-2 l-2ll22			
Thank You For Your Business! Plense make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total	$4,675.00	
$35 fee for all relurned cheeks

A finunce ch urge or 2% per munlh may be usscsscd on nil 90 day pnsl due balances

In the cvc111 or non-payments, collection recs and/ or reasonable altorney fees will be charged to the customcl',	

All-Pro Land Cm·c of Tallahassee, Inc,
P,O Box 38355
Tallahassee, FL 32315-8355

INVOICE

CRCDD c/o OMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130 Tallahassee, FL 3231 I

Bill To

Date	Invoice II	
4/25/2023	195244	

	P.O. No.	Terms	Project	
		
Net 30	
End	
icoll	
Park	
Quantity	Descriplion	Rate	Amount	
	Unit # 2 - Endicott Park - Endicott Park Renovations: lnstalhllion or Brick in the area or erosion. Jnstallation of sand and Treatment for Fungus			
				
I
1.5
1,5				
	Fungicide - Armada 50 WDG (EPA /1432-1513) - 20Dgal. IPM Technician Labor Rate per hour
IPM Helper Labor Rate per hour		120,21
72.00
45,00	120,21
108.00
67,50	

2
16	Installation of Sand - Arca Prep & lnstnlh11ion oi' Bricks Field Sund - 2yards
General Labor Rate 4men @ 4hrs each		
50.00
55.00	
100.00
880.00	

**Bricks to be supplies by Robert Berlin - CRCDD				

Date of Service: 4-21-2023				
Tlrnnk You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total		
$1,275.71	
$35 fee for nll returned checks

A finance charge of 2% per month may be assessed on all 90 day past due b,1lanccs

In the ewut of mrn-payn1cnts, collcc1lon fees and/ or reasonable attorney J'ecs will be charged to the customer,	

Le\NDCA!Rt.lE

Bill To
CRCDD
Alln: Rober{ Berlin
3196 Merchants Row, Suite 130 Tallahnsscc, PL 3231 I

MATI01'1AL ASSOCIATIOM OF LANDSCAPE PROFESSIONALS

Phone: 850-656-0208

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

Invoice

Date	Invoice ti	
4/25/2023	195243	

 	

Description	Quantity	Rate	Amount	
Unit II 2 - 3647 Longfellow Road (behind home) Asphnll repair per request nlong alley way.

Asphalt Work Alley Way behind 3647 Longfellow Road

Dale of Service: 4-17-2023				

780.00	

780.00

,4652f..)
¥ ec:2_-_
cc'f I';!_l,. I,U> z l-	
Thank you for your business! Plense nwke checks payable lo lhc address listed above, All crcdil card lrnnsactions will be subject lo 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 even I of non-payments, collcclion fees nnd/ or reasonable ullorncy fees will be ehnrged lo the customer	Total	$780.00	
	Payments/Credits	$0.00	
	Balance Due	$780.00	

All-Prn Land Cal'e of Tallalrnssee, Inc,
P.O Box 38355

CRCDD
Aun: Robert Berlin
3196 1vlcrchants Row, Suite 130
Tallahassee, FL 32311

BIii To

Tai lahassce, FL 32315-8355

INVOICE

Date	Invoice II	
4/25/2023	195242	

	P.O. No.	Terms	Project	
		
Net 30	
Additional Contracted Work	
Quantity	Descripllon	Rate	Amount	

I	Unit /110 - 3661 Esplanade Way (behind home) - Removal or grass und soil along edge ot' alley way. Cut edge or ;isplrnlt if needed nnd install mid compact asphalt.

Asphalt Work Alley Way behind 3661 Esplanade Way

Date of Service 4-t 7-2023	

1,210.50	

1,210.50	
Thank You For Your llusiness! Please mnkc checks pnynble to the above nddl'css. Office: (850) 656-0208 ext. 408	Fnx: (850) 656-5534	Total	$1,210.50	
$35 fee for ull returned checks

A finance charge of 2% per month may be assessed on all <JO day past uuc balances

In the evelll or non-payments, collection lees and/ nr reasonable allurncy fees will be drn1ged lo the cnslorncr.	

LAINDCARE

Pl1011c: 850-656-0208

All Pro Lan<lcarc or Tnllahasscc, Inc, PO Box 38355
Tallahussec, FL
32315-8355

CRCDD c/o OMS, LLC
Alln: Robert Berlin
3196 Merchants Row, Suite 130
Tnlluhussee, FL 32311

BIIITo

[	  PO No- 	\	T_e_rm_s

Dale	Invoice It	
4/25/2023	195249	

NATIONAL ASSOCIATION OF LANDSCAPE PROPGSSIONALS

_, D_u_e_D_a_te_...,

Ncl 30	5/25/2023

Description

Quantity

Rate

Amount

1---------------------------t-----------1-------------+--------------
Controller 119 Unit ii 4-6-9 - Irrigation Repair - Replace <larnnged
rotors srnyheads & nozzles

POP Rotor
4" Pop-Up Sprnyhcad Nozzle

2
2
2

25,95
9.88
2.50

51.90
19,76
5.00

Irrigation Technician Labor Rule per hour

0,5

72.00

36,00

Dnlc or Service: 4-19-2023
Damage Source: Normal Ware

Thank you for your business! Please mnkc checks payable lo the address listed above, All credit card trnnsuctions will be subject lo processing l'ccs. Pricing may vary. Fuel surcharges may apply.
$35 fee for all rc1urned checks
A Finance charge of 2% per mon1h may be assessed on ull 90 t!uy pas! due balances
In the event of non-paymenls, collection fees unJ/ or rcasonublc allmncy fees will be charged lo lhe customer

Total

$112.66

Payments/Credits
Balance Due

$0,00

$112.66

LAND!CAIRIE

Bill To
CRCDD c/o OMS, LLC
Alln: Robert Berlin
3196 Merclrnnts Row, Suite 130
Tallahassee, PL 3231 I

Phone: 850-656-0208

Description		Quantity		Rate		Amount		
Controller II 5 Unit II 3 - Irrigation Repair	- Repair Mainline							
4" Sch 40 Coupling			I		15.45		15.45	
4" x 2" PVC RED Bushing SS			I		16.59		16.59	
14 x 19 Deep Square Valve Box			2		33.83		67,66	
2" 90 Elbow PVC SS			5		3,91		19.55	
2" SCH 40 PVC Tee SSS			2		3,75		7.50	
2" x 2" x 1/2'' SCH 40 PVC Tee SST			4		8.22		32,88	
4" Pop-Up Sprayhead			4		9.88		39.52	
1/2" 90 Male Barb Fitting			4		2.68		10.72	
FLEXSG Flex Pipe			10		1.59		15.90	

ln-igation Technician Labor Rule per hour
Irrigation Helper Labor Rate pe1· hour

Mini-Excavator Use

/\II Pro Lnndcarc or Tallahassee, Inc. PO Box 38355
Tnl lahnssee, FL
32315-8355

Date	Invoice#	
4/25/2023	195248	

,	'·--
P.O. No.	-	Terms	Due Date	
·-	
5/25/2023	
	Net 30		

MATIOf\lAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

6.5	72,00	468,00	
6,5	45.00	292.50	

175.00

175,00

Thank you for your business! Please make checks payable to the address listc-d above. All credit card
trnnsnctions will be subject to processing fees. Pricing may vary, Fuel surcharges mny apply,
$35 fee for all returned checks
/\ Finance charge of 2% per month may be usscsseu 011 all 90 uuy past due balances
In the event of non-payments, collection fees mul/ or r usonable nltorncy fees will be l'hargcd lo lhc customer

Total	$1,161.27

Payments/Credits	$0.00
Balance Due	$I, 161.27

LAND CARIE

Phone: 850-656-0208

Bill To
CRCDD c/o GMS, LLC
Alln: Robert Berlin
3I 96 Merchants Row, Suite 130
Tallahassee, FL 32311

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

Date

-·	Invoice II	
---
4/25/2023	
195247	

NATIONAL ASSOCIATION OF
LANDSCAPE
PROFESSIONALS

Description
Controller # 28 Unit II 31 - Trrigulion Repair - METRO NET
DAlv!AGE - Repair Broken Pipe.

I" SCH 40 Coupling l" Slip-Fix Filling

IJTignlion Technician Labor Rate per hour

--· ----·----- -·
Quantity
..

I
I

I

Rate

-

1.60 l0.49

72.00

Amou·111

l.60 10.49

72.00

Date of Service: 4-19-2023
Dmnagc Source: METRO NET

Li-tda::;,c> --

.

· 1' 2 tI1- ,i_i_; :!
<'f /zc:./'ic:,z·::--,

I

$84.09

Total

Thank you for your business! Pleusc make checks payable lo the address listed abo,•c. All credit curd transactions will be subject lo processing fees. Pricing may vary. Fuel surcharges 111ay apply.

$0.00

Payments/Credits

$35 rec for all returned checks
A Fimmce charge of 2% per month may be assessed on all 90 uay past due balances
In the event of non-payments, collcclion fees and/ or reasonable attorney fecN will be l'har)lctl_to the customer

IL.All\lllDCARE

Bill To		
CRCDD c/o GMS, LLC
Alln: Rober! Berlin
3196 Merchants Row, Suite 130 Tallahassee, FL 3231 I		

Phone: 850-656-0208

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

NATIONAL ASSOCIATION OF LAN£>SCAPE PHOFE:SS!ONAl.t,

Date
4/25/2023

Descriplion
Controller ii 27 - Unit II 2 - Irrigation Repair - Rcplncc Rotors

Quanlily

Rate

Amount

PGP Rotor
3/4" 90 Male Barb

4
2

25.95
3.33

103.80
6.66

Inigalion Technician Lnbor Ruic per hour

0.5

72.00

36.00

Dale of Service: 4-21-2023 Damage Source: Normal Ware

Thank you for your business! Please make checks payable lo the address !isled above. All credit card transactions will be subject lo processing fees. Pricing may vary. Fuel surcharges may apply.
$35 frc for nil returned checks
A Finuncc churge of 2% per month rnay be assessed on all 90 day past due balances
In the event of non-puymcnts, collection fees and/ or reasonable aHorncy fees will be charged Ill the customer

Total

$ 146.46

Payments/Credits

$0.00

--.
P.O. No.	----
Terms	Due Date	
	
Ncl 30	
5/25/2023	

Capital Region
City of Tallahassee Utilities

all on auto pay and e bill	
	Jul-23	
OLD Account #	NEW acct#	Services Address		
4680485610	100012004	3992 Four Oaks Blvd	$12.79	
7580485610	100012701	3705 Four Oaks Blvd	$84.10	
6948377092	100012735	1901 Merchants Row Blvd	$13.10	
3077919780	100012813	3136 Dickinson Dr.	$13.72	
1894063223	100013816	2380 E Orange Ave Irr	$1,041.07	
2780485610	100013845	2588 Merchants Row Blvd - Pump	$13.20	
2429471295	100013878	3564 S Blair Stone Rd Reclaim	$0.00	
8965428817	100013966	3559 Four Oaks Blvd	$12.66	
9143451140	100013997	3700 Spider Lily Way	$12.84	
6243485610	100014028	3700 Mossy Creek Ln- Pump	$13.20	
3680485610	100014060	3765 Grove Park Dr	$12.47	
1680485610	100014664	3766 Greyfield Dr - Pump 1	$35.94	
9699066720	100014696	3145 Mulberry Park Blvd. Area Light	$94.56	
9732155598	100014729	4141 Artemis Way	$84.24	
8404454440	100014758	4140 Artemis Way	$12.47	
7042865610	100014789	4580 Grove Park Dr - IRR	$12.88	
4360485610	100014821	1900 Merchants Row-ENTRANCE	$16.65	
9650988960	100015608	3751 Biltmore Ave - IRR	$15.57	
9778998416	100015639	2471 E Orange Ave. Irr.	$12.76	
9356890232	100015670	4583 Grove Park Dr. Temp.	$12.47	
7670485610	100015703	3766 Greyfield Dr	$45.78	
3543485610	100015738	3701 Mossy Creek Ln - Unit 1	$244.91	
1780485610	100016392	2150 Merchants Row Blvd - Pump	$13.10	
8270485610	100016426	3603 Capital Cir SE Irr.	$1,894.64	
9413485610	100017333	3000 School House Road	$13.10	
5399698926	100017365	3252 Updike Ave IRR	$12.47	
4263972522	100092258	3029 Dickinson Dr. Area Lights	$39.68	
3541485610	100198629	2301 E Orange Ave, Irr	$13.32	
3541485610	100207738	3591 Strolling Way	$12.47	
9674588544	100201943	3232 Riverton Trl	$12.58	
9674588544	100205698	4295 Avon Park Cir	$12.47	
9674588544	100210950	3611 Biltmore Ave	$12.58	
9674588544	100212948	3735 Esplanade Way	$12.88	
8001821240	100202870	2450 Rain Lily Way	$73.57	
8001821240	100204566	4072 Invy Green Trl	$73.57	
8001821240	100205224	4216 Summertree Dr	$147.17	
8001821240	100206207	3749 Biltmore Ave	$189.20	
8001821240	100208571	4297 Avon Park	$105.10	
8001821240	100208804	3616 Longfellow Rd	$73.57	
8001821240	100209402	3900 Overlook Dr	$178.67	
8001821240	100210193	4046 Colleton CT	$52.53	
8001821240	100212804	4038 Shady View Ln	$52.53	
8001821240	100213814	3070 Bent Grass Ln	$73.57	
		
3183002658		3001 School House Rd Reclaimed pay by check		
		
Total	$4,886.15	

V#29	001-320-57200-43000

$0.00
-$4,886.15

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

Customer Name:	Capital Region CDD
Account Number: 100012004
Billing Date:	August 1, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of August 1, 2023
Previous Balance	12.79
Payment Received - 07/24/2023		-12.79 Current Charges			12.79	 Total Amount Due	$ 12.79

Elec General Svc-Non Demand

$ 12.79

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

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100012004	$0.00	$12.79	$ 12.79	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100012004 0 08012023 0000000000 0000001279 0000001279 100012004

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

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

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

PAYING YOUR BILL
u	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
u	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
u	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
u	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
u	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
u	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
u	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
u	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
u	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
u	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
u	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
u	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 06/27/2023 - 07/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Jul-23	3
Jun-23	3
May-23	1
Apr-23	2
Mar-23	2

Feb-23	0
Jan-23	0
Dec-22	0
Nov-22	3

Oct-22	4
Sep-22	4
Aug-22	3
Jul-22	4

Energy Charge: 3 kwh at $0.0655	0.20
Fuel & Purch Pwr: 3 kwh at $0.03617	0.11
Gross Receipts Tax: 2.56406% of $12.47	0.32	
Subtotal	$ 12.79

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E292014	07/26/2023	210		06/27/2023	207		3	1.00	3 KWH		

Service Address Total: 3992 Four Oaks Blvd, Tallahassee, FL 32311
Premise Id #: PRM0128778	$ 12.79

Customer Name:	Capital Region CDD
Account Number: 100012701
Billing Date:	August 1, 2023

Faucet drips, computers left on overnight and other seemingly small issues still waste energy and water. Get tips to enhance energy efficiency and conserve water at Talgov.com/YOU.
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 3 Account Summary as of August 1, 2023
Previous Balance	84.58
Payment Received - 07/24/2023		-84.58 Current Charges			84.10	 Total Amount Due	$ 84.10

Commercial Area Lighting

$ 84.10

Service Address: 3705 Four Oaks Blvd, Tallahassee, FL 32311-3600 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100012701	$0.00	$84.10	$ 84.10	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100012701 0 08012023 0000000000 0000008410 0000008410 100012701

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

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

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

PAYING YOUR BILL
F	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
F	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
F	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
F	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
F	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
F	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
F	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
F	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
F	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
F	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
F	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
F	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Area Lighting

Service from 06/28/2023 - 07/27/2023
Commercial Area Lighting

8: 100 Watt HPS Dec Light Fixture(s)	68.00
Fuel & Purch Pwr: 387 kwh at $0.03617	14.00
Gross Receipts Tax: 2.56406% of $82.00	2.10	
Subtotal	$ 84.10

Service Address Total: 3705 Four Oaks Blvd, Tallahassee, FL 32311-3600
Premise Id #: PRM0025272	$ 84.10

Customer Name:	Capital Region CDD
Account Number: 100012735
Billing Date:	August 1, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of August 1, 2023
Previous Balance	348.41
Payment Received - 07/24/2023		-348.41 Current Charges			13.10	 Total Amount Due	$ 13.10

Elec General Svc-Non Demand

$ 13.10

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

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100012735	$0.00	$13.10	$ 13.10	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100012735 0 08012023 0000000000 0000001310 0000001310 100012735

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

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

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

PAYING YOUR BILL
	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

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

Electric Service

Service from 06/27/2023 - 07/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Jul-23	6
Jun-23	10
May-23	14
Apr-23	13
Mar-23	15

Feb-23	7
Jan-23	0
Dec-22	0
Nov-22	0

Oct-22	0
Sep-22	0
Aug-22	0
Jul-22	8

Energy Charge: 6 kwh at $0.0655	0.39
Fuel & Purch Pwr: 6 kwh at $0.03617	0.22
Gross Receipts Tax: 2.56406% of $12.77	0.33	
Subtotal	$ 13.10

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305978	07/26/2023	1727		06/27/2023	1721		6	1.00	6 KWH		

Service Address Total: 1901 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0029045	$ 13.10

Customer Name:	Capital Region CDD
Account Number: 100012813
Billing Date:	August 1, 2023

Faucet drips, computers left on overnight and other seemingly small issues still waste energy and water. Get tips to enhance energy efficiency and conserve water at Talgov.com/YOU.
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 3 Account Summary as of August 1, 2023
Previous Balance	13.72
Payment Received - 07/24/2023		-13.72 Current Charges			13.72	 Total Amount Due	$ 13.72

Elec General Svc-Non Demand

$ 13.72

Service Address: 3136 Dickinson Dr, Tallahassee, FL 32311 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100012813	$0.00	$13.72	$ 13.72	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100012813 0 08012023 0000000000 0000001372 0000001372 100012813

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

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

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

PAYING YOUR BILL
	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

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

Electric Service

Service from 06/27/2023 - 07/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Jul-23	0
Jun-23	0
May-23	0
Apr-23	0
Mar-23	0

Feb-23	1
Jan-23	0
Dec-22	0
Nov-22	0

Oct-22	1
Sep-22	0
Aug-22	0
Jul-22	0

Gross Receipts Tax: 2.56406% of $12.16	0.31
Public Service Tax	1.25	
Subtotal	$ 13.72

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E301604	07/26/2023	10		06/27/2023	10		0	1.00	0 KWH		

Service Address Total: 3136 Dickinson Dr, Tallahassee, FL 32311
Premise Id #: PRM0121511	$ 13.72

Customer Name:	Capital Region CDD
Account Number: 100013816
Billing Date:	August 1, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of August 1, 2023
Previous Balance	1,299.04
Payment Received - 07/24/2023		-1,299.04 Current Charges			1,041.07	 Total Amount Due	$ 1,041.07

Water - Reuse Service

$ 1,041.07

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

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100013816	$0.00	$1,041.07	$ 1,041.07	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100013816 0 08012023 0000000000 0000104107 0000104107 100013816

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

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

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

PAYING YOUR BILL
F	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
F	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
F	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
F	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
F	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
F	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
F	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
F	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
F	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
F	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
F	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
F	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

  Water Service
Historical Consumptions
Month	CGAL	Month	CGAL	Month	CGAL

Service from 06/27/2023 - 07/25/2023 Water - Reuse Service

Reuse Gallonage Rate: 6,348 cgal at $0.164	1,041.07	

Jul-23	6,348	Jan-23	151	Sep-22	4,672	Subtotal	
Jun-23	7,921	Dec-22	0	Aug-22	5,442		
May-23	9,508	Nov-22	8,350	Jul-22	10,640		
Apr-23	15,726	Oct-22	27,142	Jun-22	30,334		
Feb-23	715						

$ 1,041.07

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRS400006	07/26/2023	678993		06/27/2023	672645		6348	1.00	6348 CGAL		

Service Address Total: 2380 E Orange Ave, Tallahassee, FL 32301
Premise Id #: PRM0137044	$ 1,041.07

Customer Name:	Capital Region CDD
Account Number: 100013845
Billing Date:	August 1, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of August 1, 2023
Previous Balance	13.20
Payment Received - 07/24/2023		-13.20 Current Charges			13.20	 Total Amount Due	$ 13.20

Elec General Svc-Non Demand

$ 13.20

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

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100013845	$0.00	$13.20	$ 13.20	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100013845 0 08012023 0000000000 0000001320 0000001320 100013845

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

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

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

PAYING YOUR BILL
	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

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

Electric Service

Service from 06/27/2023 - 07/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Jul-23	7
Jun-23	7
May-23	6
Apr-23	6
Mar-23	7

Feb-23	6
Jan-23	6
Dec-22	6
Nov-22	7

Oct-22	7
Sep-22	7
Aug-22	6
Jul-22	8

Energy Charge: 7 kwh at $0.0655	0.46
Fuel & Purch Pwr: 7 kwh at $0.03617	0.25
Gross Receipts Tax: 2.56406% of $12.87	0.33	
Subtotal	$ 13.20

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305651	07/26/2023	1105		06/27/2023	1098		7	1.00	7 KWH		

Service Address Total: 2588 Merchants Row Blvd, PUMP, Tallahassee, FL 32311
Premise Id #: PRM0121634	$ 13.20

Customer Name:	Capital Region CDD
Account Number: 100013966
Billing Date:	August 1, 2023

Faucet drips, computers left on overnight and other seemingly small issues still waste energy and water. Get tips to enhance energy efficiency and conserve water at Talgov.com/YOU.
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 3 Account Summary as of August 1, 2023
Previous Balance	12.94
Payment Received - 07/24/2023		-12.94 Current Charges			12.66	 Total Amount Due	$ 12.66

Elec General Svc-Non Demand

$ 12.66

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

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100013966	$0.00	$12.66	$ 12.66	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100013966 0 08012023 0000000000 0000001266 0000001266 100013966

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

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

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

PAYING YOUR BILL
F	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
F	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
F	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
F	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
F	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
F	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
F	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
F	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
F	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
F	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
F	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
F	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

  Electric Service	Service from 06/27/2023 - 07/25/2023
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	12.16	
Jul-23	2	Feb-23	6	Oct-22	6	Energy Charge: 2 kwh at $0.0655	0.13	
Jun-23	5	Jan-23	6	Sep-22	7	Church Discount: 2 kwh at -$0.01	-0.02	
May-23	6	Dec-22	6	Aug-22	6	Fuel & Purch Pwr: 2 kwh at $0.03617	0.07	
Apr-23 Mar-23	5
7	Nov-22	7	Jul-22	7	Gross Receipts Tax: 2.56406% of $12.34	0.32	
Subtotal	$ 12.66	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E188850	07/26/2023	352		06/27/2023	350		2	1.00	2 KWH		

Service Address Total: 3559 Four Oaks Blvd, Tallahassee, FL 32311
Premise Id #: PRM0105099	$ 12.66

Customer Name:	Capital Region CDD
Account Number: 100013997
Billing Date:	August 1, 2023

Faucet drips, computers left on overnight and other seemingly small issues still waste energy and water. Get tips to enhance energy efficiency and conserve water at Talgov.com/YOU.
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 3 Account Summary as of August 1, 2023
Previous Balance	13.04
Payment Received - 07/24/2023		-13.04 Current Charges			12.84	 Total Amount Due	$ 12.84

Elec General Svc-Non Demand

$ 12.84

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

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100013997	$0.00	$12.84	$ 12.84	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100013997 0 08012023 0000000000 0000001284 0000001284 100013997

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

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

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

PAYING YOUR BILL
u	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
u	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
u	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
u	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
u	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
u	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
u	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
u	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
u	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
u	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
u	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
u	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

  Electric Service	Service from 06/27/2023 - 07/25/2023
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	12.16	
Jul-23	4	Feb-23	7	Oct-22	7	Energy Charge: 4 kwh at $0.0655	0.26	
Jun-23	6	Jan-23	7	Sep-22	8	Church Discount: 4 kwh at -$0.01	-0.04	
May-23	6	Dec-22	6	Aug-22	8	Fuel & Purch Pwr: 4 kwh at $0.03617	0.14	
Apr-23 Mar-23	7
8	Nov-22	8	Jul-22	7	Gross Receipts Tax: 2.56406% of $12.52	0.32	
Subtotal	$ 12.84	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305561	07/26/2023	691		06/27/2023	687		4	1.00	4 KWH		

Service Address Total: 3700 Spider Lily Way, Tallahassee, FL 32311
Premise Id #: PRM0063638	$ 12.84

Customer Name:	Capital Region CDD
Account Number: 100014028
Billing Date:	August 1, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of August 1, 2023
Previous Balance	13.20
Payment Received - 07/24/2023		-13.20 Current Charges			13.20	 Total Amount Due	$ 13.20

Elec General Svc-Non Demand

$ 13.20

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

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100014028	$0.00	$13.20	$ 13.20	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100014028 0 08012023 0000000000 0000001320 0000001320 100014028

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

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

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

PAYING YOUR BILL
	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

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

Electric Service

Service from 06/27/2023 - 07/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Jul-23	7
Jun-23	7
May-23	7
Apr-23	8
Mar-23	7

Feb-23	7
Jan-23	6
Dec-22	7
Nov-22	7

Oct-22	7
Sep-22	8
Aug-22	7
Jul-22	7

Energy Charge: 7 kwh at $0.0655	0.46
Fuel & Purch Pwr: 7 kwh at $0.03617	0.25
Gross Receipts Tax: 2.56406% of $12.87	0.33	
Subtotal	$ 13.20

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E173378	07/26/2023	740		06/27/2023	733		7	1.00	7 KWH		

Service Address Total: 3700 Mossy Creek Ln, PUMP, Tallahassee, FL 32311
Premise Id #: PRM0095275	$ 13.20

Customer Name:	Capital Region CDD
Account Number: 100014060
Billing Date:	August 1, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of August 1, 2023
Previous Balance	12.58
Payment Received - 07/24/2023		-12.58 Current Charges			12.47	 Total Amount Due	$ 12.47

Elec General Svc-Non Demand

$ 12.47

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

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100014060	$0.00	$12.47	$ 12.47	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100014060 0 08012023 0000000000 0000001247 0000001247 100014060

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

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

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

PAYING YOUR BILL
u	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
u	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
u	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
u	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
u	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
u	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
u	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
u	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
u	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
u	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
u	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
u	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 06/27/2023 - 07/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Jun-23	1	Jan-23	1	Sep-22	1  Subtotal	
May-23	1	Dec-22	0	Aug-22	1	
Apr-23	1	Nov-22	1	Jul-22	2	
Mar-23	0				

Jul-23	0	Feb-23	0	Oct-22	1

Customer Charge	12.16
Gross Receipts Tax: 2.56406% of $12.16	0.31	
$ 12.47

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305692	07/26/2023	264		06/27/2023	264		0	1.00	0 KWH		

Service Address Total: 3765 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: PRM0135982	$ 12.47

Customer Name:	Capital Region CDD
Account Number: 100014664
Billing Date:	August 1, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of August 1, 2023
Previous Balance	39.37
Payment Received - 07/24/2023		-39.37 Current Charges			35.94	 Total Amount Due	$ 35.94

Elec General Svc-Non Demand

$ 35.94

Service Address: 3766 Greyfield Dr , PUMP 1, Tallahassee, FL 32311 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100014664	$0.00	$35.94	$ 35.94	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100014664 0 08012023 0000000000 0000003594 0000003594 100014664

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

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

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

PAYING YOUR BILL
F	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
F	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
F	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
F	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
F	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
F	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
F	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
F	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
F	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
F	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
F	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
F	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 06/27/2023 - 07/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Jul-23	225
Jun-23	258
May-23	231
Apr-23	227
Mar-23	247

Feb-23	219
Jan-23	216
Dec-22	235
Nov-22	294

Oct-22	191
Sep-22	268
Aug-22	242
Jul-22	233

Energy Charge: 225 kwh at $0.0655	14.74
Fuel & Purch Pwr: 225 kwh at $0.03617	8.14
Gross Receipts Tax: 2.56406% of $35.04	0.90	
Subtotal	$ 35.94

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E292057	07/26/2023	62724		06/27/2023	62499		225	1.00	225 KWH		

Service Address Total: 3766 Greyfield Dr, PUMP 1, Tallahassee, FL 32311
Premise Id #: PRM0051911	$ 35.94

Customer Name:	Capital Region CDD
Account Number: 100014696
Billing Date:	August 1, 2023

Faucet drips, computers left on overnight and other seemingly small issues still waste energy and water. Get tips to enhance energy efficiency and conserve water at Talgov.com/YOU.
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 3 Account Summary as of August 1, 2023
Previous Balance	95.12
Payment Received - 07/24/2023		-95.12 Current Charges			94.56	 Total Amount Due	$ 94.56

Commercial Area Lighting

$ 94.56

Service Address: 3145 Mulberry Park Blvd, Tallahassee, FL 32311 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100014696	$0.00	$94.56	$ 94.56	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100014696 0 08012023 0000000000 0000009456 0000009456 100014696

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

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

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

PAYING YOUR BILL
F	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
F	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
F	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
F	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
F	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
F	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
F	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
F	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
F	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
F	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
F	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
F	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Area Lighting

Service from 06/28/2023 - 07/27/2023
Commercial Area Lighting

9: 100 Watt HPS Dec Light Fixture(s)	76.50
Fuel & Purch Pwr: 434 kwh at $0.03617	15.70
Gross Receipts Tax: 2.56406% of $92.20	2.36	
Subtotal	$ 94.56
Service Address Total: 3145 Mulberry Park Blvd, Tallahassee, FL 32311
Premise Id #: PRM0006021	$ 94.56

Customer Name:	Capital Region CDD
Account Number: 100014729
Billing Date:	August 4, 2023

Faucet drips, computers left on overnight and other seemingly small issues still waste energy and water. Get tips to enhance energy efficiency and conserve water at Talgov.com/YOU.
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 3 Account Summary as of August 4, 2023
Previous Balance	569.49
Payment Received - 07/24/2023		-569.49 Current Charges			84.24	 Total Amount Due	$ 84.24

Water Service - Irrigation

$ 84.24

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

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/24/2023 Draft Amount	
100014729	$0.00	$84.24	$ 84.24	

This account is on AutoPay. Payment will be drafted on or after 08/24/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100014729 0 08042023 0000000000 0000008424 0000008424 100014729

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

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

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

PAYING YOUR BILL
u	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
u	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
u	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
u	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
u	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
u	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
u	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
u	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
u	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
u	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
u	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
u	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

  Water Service
Historical Consumptions
Month	CGAL	Month	CGAL	Month	CGAL
Jul-23	245	Feb-23	0	Oct-22	2,271

Service from 06/27/2023 - 07/25/2023 Water Service - Irrigation
Customer Charge	9.71
Water Usage - Tier 1: 292 cgal at $0.229	66.87

Jun-23	1,406	Jan-23	662	Sep-22	778 Public Service Tax	7.66		
May-23	1,048	Dec-22	3,168	Aug-22	598  Subtotal	$ 84.24	
Apr-23	311	Nov-22	4,270	Jul-22	385	
Mar-23	1,352					

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU900411	07/26/2023	48803		06/27/2023	48558		245	1.00	245 CGAL		

Service Address Total: 4141 Artemis Way, Tallahassee, FL 32311
Premise Id #: PRM0034073	$ 84.24

Customer Name:	Capital Region CDD
Account Number: 100014758
Billing Date:	August 1, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of August 1, 2023
Previous Balance	12.47
Payment Received - 07/24/2023		-12.47 Current Charges			12.47	 Total Amount Due	$ 12.47

Elec General Svc-Non Demand

$ 12.47

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

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100014758	$0.00	$12.47	$ 12.47	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100014758 0 08012023 0000000000 0000001247 0000001247 100014758

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

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

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

PAYING YOUR BILL
F	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
F	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
F	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
F	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
F	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
F	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
F	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
F	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
F	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
F	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
F	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
F	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 06/27/2023 - 07/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Jun-23	0	Jan-23	0	Sep-22	0  Subtotal	
May-23	0	Dec-22	0	Aug-22	1	
Apr-23	1	Nov-22	0	Jul-22	0	
Mar-23	0				

Jul-23	0	Feb-23	1	Oct-22	0

Customer Charge	12.16
Gross Receipts Tax: 2.56406% of $12.16	0.31	
$ 12.47

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31450671	07/26/2023	7		06/27/2023	7		0	1.00	0 KWH		

Service Address Total: 4140 Artemis Way, Tallahassee, FL 32311
Premise Id #: PRM0028532	$ 12.47

Customer Name:	Capital Region CDD
Account Number: 100014789
Billing Date:	August 1, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of August 1, 2023
Previous Balance	12.88
Payment Received - 07/24/2023		-12.88 Current Charges			12.88	 Total Amount Due	$ 12.88

Elec General Svc-Non Demand

$ 12.88

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

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100014789	$0.00	$12.88	$ 12.88	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100014789 0 08012023 0000000000 0000001288 0000001288 100014789

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

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

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

PAYING YOUR BILL
u	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
u	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
u	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
u	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
u	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
u	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
u	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
u	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
u	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
u	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
u	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
u	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 06/27/2023 - 07/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Jul-23	4
Jun-23	4
May-23	3
Apr-23	4
Mar-23	4

Feb-23	4
Jan-23	4
Dec-22	3
Nov-22	4

Oct-22	4
Sep-22	4
Aug-22	4
Jul-22	4

Energy Charge: 4 kwh at $0.0655	0.26
Fuel & Purch Pwr: 4 kwh at $0.03617	0.14
Gross Receipts Tax: 2.56406% of $12.56	0.32	
Subtotal	$ 12.88

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305750	07/26/2023	962		06/27/2023	958		4	1.00	4 KWH		

Service Address Total: 4580 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: PRM0087001	$ 12.88

Customer Name:	Capital Region CDD
Account Number: 100014821
Billing Date:	August 1, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of August 1, 2023
Previous Balance	17.26
Payment Received - 07/24/2023		-17.26 Current Charges			16.65	 Total Amount Due	$ 16.65

Elec General Svc-Non Demand

$ 16.65

Service Address: 1900 Merchants Row ENTRANCE, Tallahassee, FL 32311-7807 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100014821	$0.00	$16.65	$ 16.65	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100014821 0 08012023 0000000000 0000001665 0000001665 100014821

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

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

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

PAYING YOUR BILL
F	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
F	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
F	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
F	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
F	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
F	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
F	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
F	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
F	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
F	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
F	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
F	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 06/27/2023 - 07/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Jul-23	40
Jun-23	46
May-23	42
Apr-23	46
Mar-23	54

Feb-23	53
Jan-23	57
Dec-22	55
Nov-22	61

Oct-22	50
Sep-22	52
Aug-22	45
Jul-22	40

Energy Charge: 40 kwh at $0.0655	2.62
Fuel & Purch Pwr: 40 kwh at $0.03617	1.45
Gross Receipts Tax: 2.56406% of $16.23	0.42	
Subtotal	$ 16.65

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E171007	07/26/2023	10629		06/27/2023	10589		40	1.00	40 KWH		

Service Address Total: 1900 Merchants Row ENTRANCE, Tallahassee, FL 32311-7807
Premise Id #: PRM0135581	$ 16.65

Customer Name:	Capital Region CDD
Account Number: 100015608
Billing Date:	August 1, 2023

Faucet drips, computers left on overnight and other seemingly small issues still waste energy and water. Get tips to enhance energy efficiency and conserve water at Talgov.com/YOU.
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 3 Account Summary as of August 1, 2023
Previous Balance	13.69
Payment Received - 07/24/2023		-13.69 Current Charges			15.57	 Total Amount Due	$ 15.57

Elec General Svc-Non Demand

$ 15.57

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

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100015608	$0.00	$15.57	$ 15.57	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100015608 0 08012023 0000000000 0000001557 0000001557 100015608

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

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

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

PAYING YOUR BILL
	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

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

  Electric Service	Service from 06/27/2023 - 07/25/2023
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	12.16	
Jul-23	33	Feb-23	0	Oct-22	0	Energy Charge: 33 kwh at $0.0655	2.16	
Jun-23	13	Jan-23	1	Sep-22	3	Church Discount: 33 kwh at -$0.01	-0.33	
May-23	0	Dec-22	0	Aug-22	1	Fuel & Purch Pwr: 33 kwh at $0.03617	1.19	
Apr-23 Mar-23	1
0	Nov-22	1	Jul-22	4	Gross Receipts Tax: 2.56406% of $15.18	0.39	
Subtotal	$ 15.57	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305636	07/26/2023	527		06/27/2023	494		33	1.00	33 KWH		

Service Address Total: 3751 Biltmore Ave, Tallahassee, FL 32311
Premise Id #: PRM0083081	$ 15.57

Customer Name:	Capital Region CDD
Account Number: 100015639
Billing Date:	August 1, 2023

Faucet drips, computers left on overnight and other seemingly small issues still waste energy and water. Get tips to enhance energy efficiency and conserve water at Talgov.com/YOU.
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 3 Account Summary as of August 1, 2023
Previous Balance	12.84
Payment Received - 07/24/2023		-12.84 Current Charges			12.76	 Total Amount Due	$ 12.76

Elec General Svc-Non Demand

$ 12.76

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

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100015639	$0.00	$12.76	$ 12.76	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100015639 0 08012023 0000000000 0000001276 0000001276 100015639

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

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

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

PAYING YOUR BILL
u	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
u	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
u	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
u	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
u	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
u	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
u	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
u	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
u	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
u	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
u	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
u	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

  Electric Service	Service from 06/27/2023 - 07/25/2023
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	12.16	
Jul-23	3	Feb-23	2	Oct-22	3	Energy Charge: 3 kwh at $0.0655	0.20	
Jun-23	4	Jan-23	1	Sep-22	3	Church Discount: 3 kwh at -$0.01	-0.03	
May-23	2	Dec-22	1	Aug-22	1	Fuel & Purch Pwr: 3 kwh at $0.03617	0.11	
Apr-23 Mar-23	3
2	Nov-22	3	Jul-22	2	Gross Receipts Tax: 2.56406% of $12.44	0.32	
Subtotal	$ 12.76	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E183583	07/26/2023	159		06/27/2023	156		3	1.00	3 KWH		

Service Address Total: 2471 E Orange Ave, Tallahassee, FL 32303
Premise Id #: PRM0016862	$ 12.76

Customer Name:	Capital Region CDD
Account Number: 100015670
Billing Date:	August 1, 2023

Faucet drips, computers left on overnight and other seemingly small issues still waste energy and water. Get tips to enhance energy efficiency and conserve water at Talgov.com/YOU.
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 3 Account Summary as of August 1, 2023
Previous Balance	12.47
Payment Received - 07/24/2023		-12.47 Current Charges			12.47	 Total Amount Due	$ 12.47

Elec General Svc-Non Demand

$ 12.47

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

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100015670	$0.00	$12.47	$ 12.47	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100015670 0 08012023 0000000000 0000001247 0000001247 100015670

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

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

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

PAYING YOUR BILL
u	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
u	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
u	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
u	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
u	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
u	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
u	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
u	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
u	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
u	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
u	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
u	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 06/27/2023 - 07/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Jul-23	0
Jun-23	0
May-23	0
Apr-23	0
Mar-23	0

Feb-23	0
Jan-23	0
Dec-22	0
Nov-22	0

Oct-22	0
Sep-22	0
Aug-22	0
Jul-22	0

Church Discount: 0 kwh at -$0.01	0.00
Gross Receipts Tax: 2.56406% of $12.16	0.31	
Subtotal	$ 12.47

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E304196	07/26/2023	1		06/27/2023	1		0	1.00	0 KWH		

Service Address Total: 4583 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: PRM0103898	$ 12.47

Customer Name:	Capital Region CDD
Account Number: 100015703
Billing Date:	August 1, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of August 1, 2023
Previous Balance	45.78
Payment Received - 07/24/2023		-45.78 Current Charges			45.78	 Total Amount Due	$ 45.78

Elec General Svc-Non Demand

$ 45.78

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

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100015703	$0.00	$45.78	$ 45.78	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100015703 0 08012023 0000000000 0000004578 0000004578 100015703

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

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

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

PAYING YOUR BILL
	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

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

Electric Service

Service from 06/27/2023 - 07/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Jun-23	0	Jan-23	0	Sep-22	0  Subtotal	
May-23	0	Dec-22	0	Aug-22	0	
Apr-23	0	Nov-22	0	Jul-22	0	
Mar-23	0				

Jul-23	0	Feb-23	0	Oct-22	0

Customer Charge	44.64
Gross Receipts Tax: 2.56406% of $44.64	1.14	
$ 45.78

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E298743	07/26/2023	33158		06/27/2023	33158		0	1.00	0 KWH		

Service Address Total: 3766 Greyfield Dr, Tallahassee, FL 32311
Premise Id #: PRM0018469	$ 45.78

Customer Name:	Capital Region CDD
Account Number: 100015738
Billing Date:	August 1, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of August 1, 2023
Previous Balance	244.91
Payment Received - 07/24/2023		-244.91 Current Charges			244.91	 Total Amount Due	$ 244.91

Elec General Svc Demand

$ 244.91

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

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100015738	$0.00	$244.91	$ 244.91	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100015738 0 08012023 0000000000 0000024491 0000024491 100015738

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

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

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

PAYING YOUR BILL
u	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
u	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
u	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
u	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
u	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
u	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
u	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
u	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
u	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
u	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
u	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
u	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 06/27/2023 - 07/25/2023
Elec General Svc Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	83.79

Jul-23	0
Jun-23	0
May-23	0
Apr-23	0
Mar-23	0

Feb-23	0
Jan-23	0
Dec-22	0
Nov-22	0

Oct-22	0
Sep-22	0
Aug-22	0
Jul-22	0

Demand Charge: 10.00 kw at $15.50	155.00
Gross Receipts Tax: 2.56406% of $238.79	6.12	
Subtotal	$ 244.91

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305419	07/26/2023	61086		06/27/2023	61086		0	1.00	0 KWH		
E305419	07/26/2023	0		06/27/2023	0		0	1.00	0 KW		

Service Address Total: 3701 Mossy Creek Ln, UNIT 1, Tallahassee, FL 32311
Premise Id #: PRM0118260	$ 244.91

Customer Name:	Capital Region CDD
Account Number: 100016392
Billing Date:	August 1, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of August 1, 2023
Previous Balance	13.30
Payment Received - 07/24/2023		-13.30 Current Charges			13.10	 Total Amount Due	$ 13.10

Elec General Svc-Non Demand

$ 13.10

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

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100016392	$0.00	$13.10	$ 13.10	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100016392 0 08012023 0000000000 0000001310 0000001310 100016392

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

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

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

PAYING YOUR BILL
F	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
F	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
F	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
F	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
F	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
F	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
F	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
F	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
F	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
F	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
F	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
F	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 06/27/2023 - 07/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Jul-23	6
Jun-23	8
May-23	6
Apr-23	7
Mar-23	7

Feb-23	6
Jan-23	6
Dec-22	6
Nov-22	8

Oct-22	7
Sep-22	7
Aug-22	7
Jul-22	7

Energy Charge: 6 kwh at $0.0655	0.39
Fuel & Purch Pwr: 6 kwh at $0.03617	0.22
Gross Receipts Tax: 2.56406% of $12.77	0.33	
Subtotal	$ 13.10

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E232946	07/26/2023	1188		06/27/2023	1182		6	1.00	6 KWH		

Service Address Total: 2150 Merchants Row Blvd, Pump, Tallahassee, FL 32311
Premise Id #: PRM0127630	$ 13.10

Customer Name:	Capital Region CDD
Account Number: 100016426
Billing Date:	August 1, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of August 1, 2023
Previous Balance	1,155.49
Payment Received - 07/24/2023		-1,155.49 Current Charges			1,894.64	 Total Amount Due	$ 1,894.64

Elec General Svc-Non Demand
Water - Reuse Service

$ 13.72
$ 1,880.92

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

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100016426	$0.00	$1,894.64	$ 1,894.64	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100016426 0 08012023 0000000000 0000189464 0000189464 100016426

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

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

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

PAYING YOUR BILL
u	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
u	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
u	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
u	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
u	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
u	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
u	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
u	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
u	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
u	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
u	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
u	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 06/27/2023 - 07/25/2023 Elec General Svc-Non Demand		
Customer Charge	12.16	
Energy Charge: 12 kwh at $0.0655	0.79	
Fuel & Purch Pwr: 12 kwh at $0.03617	0.43	

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Mar-23	12

Gross Receipts Tax: 2.56406% of $13.38	0.34	

Jul-23	12	Feb-23	9	Oct-22	1	
Jun-23	12	Jan-23	5	Sep-22	5	
May-23	12	Dec-22	11	Aug-22	9	
Apr-23	0	Nov-22	7	Jul-22	8	

Subtotal	$ 13.72

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31236307	07/26/2023	209		06/27/2023	197		12	1.00	12 KWH		

Water Service

Service from 06/27/2023 - 07/25/2023 Water - Reuse Service

Historical Consumptions	 	

Month	CGAL	Month	CGAL	Month	CGAL

Reuse Gallonage Rate: 11,469 cgal at $0.164	1,880.92	

Jul-23	11,469	Feb-23	304	Oct-22	12,206	Subtotal	
Jun-23	6,962	Jan-23	1,867	Sep-22	3,396		
May-23	7,685	Dec-22	660	Aug-22	137		
Apr-23	5,961	Nov-22	8,162	Jul-22	4,785		
Mar-23	6,776						

$ 1,880.92

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRA05224	07/26/2023	626154		06/27/2023	614685		11469	1.00	11469 CGAL		

Service Address Total: 3603 Capital Cir SE, Tallahassee, FL 32311
Premise Id #: PRM0060475	$ 1,894.64

Customer Name:	Capital Region CDD
Account Number: 100017333
Billing Date:	August 1, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of August 1, 2023
Previous Balance	13.10
Payment Received - 07/24/2023		-13.10 Current Charges			13.10	 Total Amount Due	$ 13.10

Elec General Svc-Non Demand

$ 13.10

Service Address: 3000 School House Rd, Tallahassee, FL 32311-7855 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100017333	$0.00	$13.10	$ 13.10	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100017333 0 08012023 0000000000 0000001310 0000001310 100017333

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

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

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

PAYING YOUR BILL
4	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
4	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
4	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
4	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
4	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
4	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
4	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
4	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
4	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
4	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
4	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
4	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 06/27/2023 - 07/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Jul-23	6
Jun-23	6
May-23	6
Apr-23	5
Mar-23	6

Feb-23	5
Jan-23	2
Dec-22	0
Nov-22	0

Oct-22	1
Sep-22	6
Aug-22	6
Jul-22	5

Energy Charge: 6 kwh at $0.0655	0.39
Fuel & Purch Pwr: 6 kwh at $0.03617	0.22
Gross Receipts Tax: 2.56406% of $12.77	0.33	
Subtotal	$ 13.10

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305751	07/26/2023	1063		06/27/2023	1057		6	1.00	6 KWH		

Service Address Total: 3000 School House Rd, Tallahassee, FL 32311-7855
Premise Id #: PRM0039789	$ 13.10

Customer Name:	Capital Region CDD
Account Number: 100017365
Billing Date:	August 1, 2023

Faucet drips, computers left on overnight and other seemingly small issues still waste energy and water. Get tips to enhance energy efficiency and conserve water at Talgov.com/YOU.
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 3 Account Summary as of August 1, 2023
Previous Balance	12.47
Payment Received - 07/24/2023		-12.47 Current Charges			12.47	 Total Amount Due	$ 12.47

Elec General Svc-Non Demand

$ 12.47

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

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100017365	$0.00	$12.47	$ 12.47	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100017365 0 08012023 0000000000 0000001247 0000001247 100017365

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

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

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

PAYING YOUR BILL
u	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
u	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
u	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
u	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
u	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
u	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
u	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
u	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
u	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
u	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
u	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
u	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 06/27/2023 - 07/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Jul-23	0
Jun-23	0
May-23	0
Apr-23	0
Mar-23	0

Feb-23	0
Jan-23	0
Dec-22	0
Nov-22	0

Oct-22	0
Sep-22	0
Aug-22	0
Jul-22	0

Church Discount: 0 kwh at -$0.01	0.00
Gross Receipts Tax: 2.56406% of $12.16	0.31	
Subtotal	$ 12.47

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E277362	07/26/2023	13		06/27/2023	13		0	1.00	0 KWH		

Service Address Total: 3252 Updike Ave, Tallahassee, FL 32301
Premise Id #: PRM0043552	$ 12.47

Customer Name:	Capital Region CDD
Account Number: 100092258
Billing Date:	August 1, 2023

Faucet drips, computers left on overnight and other seemingly small issues still waste energy and water. Get tips to enhance energy efficiency and conserve water at Talgov.com/YOU.
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 3 Account Summary as of August 1, 2023
Previous Balance	40.05
Payment Received - 07/24/2023		-40.05 Current Charges			39.68	 Total Amount Due	$ 39.68

Commercial Area Lighting

$ 39.68

Service Address: 3029 Dickinson Dr, Tallahassee, FL 32317 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	08/21/2023 Draft Amount	
100092258	$0.00	$39.68	$ 39.68	

This account is on AutoPay. Payment will be drafted on or after 08/21/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100092258 0 08012023 0000000000 0000003968 0000003968 100092258

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

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

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

PAYING YOUR BILL
F	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
F	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
F	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
F	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
F	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
F	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
F	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
F	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
F	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
F	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
F	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
F	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Area Lighting

Service from 06/28/2023 - 07/27/2023
Commercial Area Lighting

6: 100 Watt HPS Std Light Fixture(s)	28.20
Fuel & Purch Pwr: 290 kwh at $0.03617	10.49
Gross Receipts Tax: 2.56406% of $38.69	0.99	
Subtotal	$ 39.68
Service Address Total: 3029 Dickinson Dr, Tallahassee, FL 32317
Premise Id #: PRM0147983	$ 39.68

	Consolidated Bill	Page 1 of 4	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
August 1, 2023	

 Message Center	 Total number of sub-accounts:	2

The City of Tallahassee now offers you even more ways to manage your
account. If you manage multiple accounts, why not give Consolidated Billing a try! A consolidated bill groups bills for several accounts into one bill. Instead of sending separate bills to all the accounts, a consolidated bill gives you a summary view of your accounts, a detailed breakdown of each account, and affords you the ability to make one payment to cover those accounts.

Amount Due:	$25.79
Please Pay By:	August 21, 2023 Master Account Number:		100197401 Account Summary as of August 1, 2023
Previous Balance	26.16
Payment(s) Received	-26.16
Current Charges		25.79  Total Amount Due	$ 25.79

Location Summary
Account #	
Address	Previous
Amount	Payment
Amount	Current
Charges	
Adjustments	
Total Charges	
100198629	2301 E Orange Ave Irr	$13.69	-$13.69	$13.32	$0.00	$13.32	
100207738	3591 Strolling Way	$12.47	-$12.47	$12.47	$0.00	$12.47	
100197401	(Master Account)	$0.00	$0.00	$0.00	$0.00	$0.00	
		$26.16	-$26.16	$25.79	$0.00	$25.79	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 08/21/2023	Total Amount Due	
100197401	$0.00	$25.79	$ 25.79	

ATTN C/O GMS LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100197401 0 08212023 0000000000 0000002579 0000002579 100197401

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

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

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

PAYING YOUR BILL
	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

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

Customer Name:	Capital Region CDD
Account Number: 100198629
Billing Date:	August 1, 2023
Account Summary as of August 1, 2023
Previous Balance	13.69
Payment Received - 07/24/2023		-13.69 Current Charges			13.32 Total Amount Due	$ 13.32

Service from 06/27/2023 - 07/25/2023 Elec General Svc-Non Demand			
Customer Charge	12.16		
Energy Charge: 9 kwh at $0.0655	0.59		
Church Discount: 9 kwh at -$0.01	-0.09		
Fuel & Purch Pwr: 9 kwh at $0.03617	0.33		

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

Electric Service

Historical Consumption

Jul-23	9	Feb-23	2	Oct-22	11	
Jun-23	13	Jan-23	12	Sep-22	13	
May-23	12	Dec-22	11	Aug-22	11	
Apr-23	11	Nov-22	13	Jul-22	12	
Mar-23	6					

Month	KWH	Month	KWH	Month	KWH

Gross Receipts Tax: 2.56406% of $12.99	0.33
Subtotal	$ 13.32

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E163909	07/26/2023	1552		06/27/2023	1543		9	1.00	9 KWH		

Service Address Total: 2301 E Orange Ave Irr Tallahassee, FL 32311
Premise Id #: PRM0003215	$ 13.32

Customer Name:	Capital Region CDD
Account Number: 100207738
Billing Date:	August 1, 2023

Account Summary as of August 1, 2023

Page 4 of 4

Previous Balance	12.47
Payment Received - 07/24/2023		-12.47 Current Charges			12.47 Total Amount Due	$ 12.47

Electric Service

Service from 06/27/2023 - 07/25/2023
Elec General Svc-Non Demand

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Jul-23	0	Feb-23	0	Oct-22	0	
Jun-23	0	Jan-23	0	Sep-22	0	
May-23	0	Dec-22	0	Aug-22	0	
Apr-23	0	Nov-22	0	Jul-22	0	
Mar-23	0				

Church Discount: 0 kwh at -$0.01	0.00
Gross Receipts Tax: 2.56406% of $12.16	0.31
Subtotal	$ 12.47

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E166061	07/26/2023	0		06/27/2023	0		0	1.00	0 KWH		

Service Address Total: 3591 Strolling Way Tallahassee, FL 32311
Premise Id #: PRM0128070	$ 12.47

	Consolidated Bill	Page 1 of 6	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
August 1, 2023	
 Message Center	 Total number of sub-accounts:	4

The City of Tallahassee now offers you even more ways to manage your account. If you manage multiple accounts, why not give Consolidated Billing a try! A consolidated bill groups bills for several accounts into one bill. Instead of sending separate bills to all the accounts, a consolidated bill gives you a summary view of your accounts, a detailed breakdown of each account, and affords you the ability to make one payment to cover those accounts.

Amount Due:	$50.51
Please Pay By:	August 21, 2023 Master Account Number:		100198026 Account Summary as of August 1, 2023
Previous Balance	50.51
Payment(s) Received	-50.51
Current Charges		50.51  Total Amount Due	$ 50.51

Location Summary
Account #	
Address	Previous
Amount	Payment
Amount	Current
Charges	
Adjustments	
Total Charges	
100201943	3232 Riverton Trl	$12.58	-$12.58	$12.58	$0.00	$12.58	
100205698	4295 Avon Park Cir	$12.58	-$12.58	$12.47	$0.00	$12.47	
100210950	3611 Biltmore Ave	$12.47	-$12.47	$12.58	$0.00	$12.58	
100212948	3735 Esplanade Way	$12.88	-$12.88	$12.88	$0.00	$12.88	
100198026	(Master Account)	$0.00	$0.00	$0.00	$0.00	$0.00	
		$50.51	-$50.51	$50.51	$0.00	$50.51	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 08/21/2023	Total Amount Due	
100198026	$0.00	$50.51	$ 50.51	

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100198026 0 08212023 0000000000 0000005051 0000005051 100198026

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

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

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

PAYING YOUR BILL
F	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
F	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
F	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
F	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
F	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
F	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
F	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
F	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
F	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
F	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
F	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
F	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Customer Name:	Capital Region CDD
Account Number: 100201943
Billing Date:	August 1, 2023

Account Summary as of August 1, 2023
Previous Balance	12.58
Payment Received - 07/24/2023		-12.58 Current Charges			12.58 Total Amount Due	$ 12.58

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 06/27/2023 - 07/25/2023 Elec General Svc-Non Demand			
Customer Charge	12.16		
Energy Charge: 1 kwh at $0.0655	0.07		
Fuel & Purch Pwr: 1 kwh at $0.03617	0.04		

Jul-23	1	Feb-23	1	Oct-22	1	
Jun-23	1	Jan-23	2	Sep-22	1	
May-23	1	Dec-22	1	Aug-22	5	
Apr-23	0	Nov-22	2	Jul-22	5	
Mar-23	1				

Gross Receipts Tax: 2.56406% of $12.27	0.31
Subtotal	$ 12.58

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305764	07/26/2023	335		06/27/2023	334		1	1.00	1 KWH		

Service Address Total: 3232 Riverton Trl Tallahassee, FL 32311
Premise Id #: PRM0034645	$ 12.58

Account Summary as of August 1, 2023
Previous Balance	12.58
Payment Received - 07/24/2023		-12.58 Current Charges			12.47 Total Amount Due	$ 12.47

Electric Service

Service from 06/27/2023 - 07/25/2023
Elec General Svc-Non Demand

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Jul-23	0	Feb-23	0	Oct-22	0	
Jun-23	1	Jan-23	0	Sep-22	0	
May-23	0	Dec-22	0	Aug-22	0	
Apr-23	0	Nov-22	0	Jul-22	0	
Mar-23	0				

Gross Receipts Tax: 2.56406% of $12.16	0.31
Subtotal	$ 12.47

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31236382	07/26/2023	1		06/27/2023	1		0	1.00	0 KWH		

Service Address Total: 4295 Avon Park Cir Tallahassee, FL 32311
Premise Id #: PRM0049005	$ 12.47

Account Summary as of August 1, 2023
Previous Balance	12.47
Payment Received - 07/24/2023		-12.47 Current Charges			12.58 Total Amount Due	$ 12.58

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 06/27/2023 - 07/25/2023 Elec General Svc-Non Demand			
Customer Charge	12.16		
Energy Charge: 1 kwh at $0.0655	0.07		
Fuel & Purch Pwr: 1 kwh at $0.03617	0.04		

Jul-23	1	Feb-23	3	Oct-22	1	
Jun-23	0	Jan-23	2	Sep-22	0	
May-23	0	Dec-22	2	Aug-22	1	
Apr-23	1	Nov-22	2	Jul-22	2	
Mar-23	0				

Gross Receipts Tax: 2.56406% of $12.27	0.31
Subtotal	$ 12.58

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E286502	07/26/2023	83		06/27/2023	82		1	1.00	1 KWH		

Service Address Total: 3611 Biltmore Ave Tallahassee, FL 32311
Premise Id #: PRM0072019	$ 12.58

Account Summary as of August 1, 2023
Previous Balance	12.88
Payment Received - 07/24/2023		-12.88 Current Charges			12.88 Total Amount Due	$ 12.88

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 06/27/2023 - 07/25/2023 Elec General Svc-Non Demand			
Customer Charge	12.16		
Energy Charge: 4 kwh at $0.0655	0.26		
Fuel & Purch Pwr: 4 kwh at $0.03617	0.14		

Jul-23	4	Feb-23	5	Oct-22	4	
Jun-23	4	Jan-23	3	Sep-22	5	
May-23	4	Dec-22	4	Aug-22	4	
Apr-23	3	Nov-22	5	Jul-22	5	
Mar-23	4				

Gross Receipts Tax: 2.56406% of $12.56	0.32
Subtotal	$ 12.88

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305752	07/26/2023	601		06/27/2023	597		4	1.00	4 KWH		

Service Address Total: 3735 Esplanade Way Tallahassee, FL 32311
Premise Id #: PRM0134617	$ 12.88

	Consolidated Bill	Page 1 of 12	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
August 1, 2023	
 Message Center	 Total number of sub-accounts:	10

The City of Tallahassee now offers you even more ways to manage your account. If you manage multiple accounts, why not give Consolidated Billing a try! A consolidated bill groups bills for several accounts into one bill. Instead of sending separate bills to all the accounts, a consolidated bill gives you a summary view of your accounts, a detailed breakdown of each account, and affords you the ability to make one payment to cover those accounts.

Amount Due:	$1,019.48
Please Pay By:	August 21, 2023 Master Account Number:		100198297 Account Summary as of August 1, 2023
Previous Balance	1,025.19
Payment(s) Received	-1,025.19
Current Charges		1,019.48  Total Amount Due	$ 1,019.48

Location Summary

Account #	
Address	Previous
Amount	Payment
Amount	Current
Charges	
Adjustments	
Total Charges	
100210193	4046 Colleton Ct Unit 15	$52.83	-$52.83	$52.53	$0.00	$52.53	
100213814	3070 Bent Grass Ln Unit 30	$73.97	-$73.97	$73.57	$0.00	$73.57	
100202870	2450 Rain Lily Way Unit 29	$73.97	-$73.97	$73.57	$0.00	$73.57	
100204566	4072 Ivy Green Trl Unit 7	$73.97	-$73.97	$73.57	$0.00	$73.57	
100206207	3749 Biltmore Ave Unit 2	$190.28	-$190.28	$189.20	$0.00	$189.20	
100205224	4216 Summertree Dr Unit 23	$147.98	-$147.98	$147.17	$0.00	$147.17	
100208571	4297 Avon Park Cir Unit 14	$105.69	-$105.69	$105.10	$0.00	$105.10	
100209402	3900 Overlook Dr Unit 10	$179.70	-$179.70	$178.67	$0.00	$178.67	
100208804	3616 Longfellow Rd Unit 25	$73.97	-$73.97	$73.57	$0.00	$73.57	
100212804	4038 Shady View Ln Unit 17	$52.83	-$52.83	$52.53	$0.00	$52.53	
100198297	(Master Account)	$0.00	$0.00	$0.00	$0.00	$0.00	
		$1,025.19	-$1,025.19	$1,019.48	$0.00	$1,019.48	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 08/21/2023	Total Amount Due	
100198297	$0.00	$1,019.48	$ 1,019.48	

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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

111 100198297 0 08212023 0000000000 0000101948 0000101948 100198297

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

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

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

PAYING YOUR BILL
u	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
u	Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
u	Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
u	Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
u	Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
u	Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
u	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
u	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

CUSTOMER SERVICE
u	Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
u	Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
u	To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
u	Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Customer Name:	Capital Region CDD
Account Number: 100210193
Billing Date:	August 1, 2023

Account Summary as of August 1, 2023
Previous Balance	52.83
Payment Received - 07/24/2023		-52.83 Current Charges			52.53 Total Amount Due	$ 52.53

Service Address: 4046 Colleton Ct Unit 15, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 06/28/2023 - 07/27/2023
Commercial Area Lighting

5: 100 Watt HPS Dec Light Fixture(s)	42.50
Fuel & Purch Pwr: 241 kwh at $0.03617	8.72
Gross Receipts Tax: 2.56406% of $51.22	1.31
Subtotal	$ 52.53

Service Address Total: 4046 Colleton Ct Unit 15 Tallahassee, FL 32317
Premise Id #: PRM0031038	$ 52.53

Account Summary as of August 1, 2023
Previous Balance	73.97
Payment Received - 07/24/2023		-73.97 Current Charges			73.57 Total Amount Due	$ 73.57
Service Address: 3070 Bent Grass Ln Unit 30, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 06/28/2023 - 07/27/2023
Commercial Area Lighting

7: 100 Watt HPS Dec Light Fixture(s)	59.50
Fuel & Purch Pwr: 338 kwh at $0.03617	12.23
Gross Receipts Tax: 2.56406% of $71.73	1.84
Subtotal	$ 73.57

Service Address Total: 3070 Bent Grass Ln Unit 30 Tallahassee, FL 32317
Premise Id #: PRM0028302	$ 73.57

Account Summary as of August 1, 2023
Previous Balance	73.97
Payment Received - 07/24/2023		-73.97 Current Charges			73.57 Total Amount Due	$ 73.57
Service Address: 2450 Rain Lily Way Unit 29, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 06/28/2023 - 07/27/2023
Commercial Area Lighting

7: 100 Watt HPS Dec Light Fixture(s)	59.50
Fuel & Purch Pwr: 338 kwh at $0.03617	12.23
Gross Receipts Tax: 2.56406% of $71.73	1.84
Subtotal	$ 73.57

Service Address Total: 2450 Rain Lily Way Unit 29 Tallahassee, FL 32317
Premise Id #: PRM0057932	$ 73.57

Account Summary as of August 1, 2023
Previous Balance	73.97
Payment Received - 07/24/2023		-73.97 Current Charges			73.57 Total Amount Due	$ 73.57
Service Address: 4072 Ivy Green Trl Unit 7, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 06/28/2023 - 07/27/2023
Commercial Area Lighting

7: 100 Watt HPS Dec Light Fixture(s)	59.50
Fuel & Purch Pwr: 338 kwh at $0.03617	12.23
Gross Receipts Tax: 2.56406% of $71.73	1.84
Subtotal	$ 73.57

Service Address Total: 4072 Ivy Green Trl Unit 7 Tallahassee, FL 32317
Premise Id #: PRM0083585	$ 73.57

Account Summary as of August 1, 2023
Previous Balance	190.28
Payment Received - 07/24/2023		-190.28 Current Charges			189.20 Total Amount Due	$ 189.20
Service Address: 3749 Biltmore Ave Unit 2, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 06/28/2023 - 07/27/2023
Commercial Area Lighting

18: 100 Watt HPS Dec Light Fixture(s)	153.00
Fuel & Purch Pwr: 870 kwh at $0.03617	31.47
Gross Receipts Tax: 2.56406% of $184.47	4.73
Subtotal	$ 189.20

Service Address Total: 3749 Biltmore Ave Unit 2 Tallahassee, FL 32317
Premise Id #: PRM0049496	$ 189.20

Account Summary as of August 1, 2023
Previous Balance	147.98
Payment Received - 07/24/2023		-147.98 Current Charges			147.17 Total Amount Due	$ 147.17
Service Address: 4216 Summertree Dr Unit 23, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 06/28/2023 - 07/27/2023
Commercial Area Lighting

14: 100 Watt HPS Dec Light Fixture(s)	119.00
Fuel & Purch Pwr: 677 kwh at $0.03617	24.49
Gross Receipts Tax: 2.56406% of $143.49	3.68
Subtotal	$ 147.17

Service Address Total: 4216 Summertree Dr Unit 23 Tallahassee, FL 32317
Premise Id #: PRM0076405	$ 147.17

Account Summary as of August 1, 2023
Previous Balance	105.69
Payment Received - 07/24/2023		-105.69 Current Charges			105.10 Total Amount Due	$ 105.10
Service Address: 4297 Avon Park Cir Unit 14, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 06/28/2023 - 07/27/2023
Commercial Area Lighting

10: 100 Watt HPS Dec Light Fixture(s)	85.00
Fuel & Purch Pwr: 483 kwh at $0.03617	17.47
Gross Receipts Tax: 2.56406% of $102.47	2.63
Subtotal	$ 105.10

Service Address Total: 4297 Avon Park Cir Unit 14 Tallahassee, FL 32317
Premise Id #: PRM0082899	$ 105.10

Account Summary as of August 1, 2023
Previous Balance	179.70
Payment Received - 07/24/2023		-179.70 Current Charges			178.67 Total Amount Due	$ 178.67
Service Address: 3900 Overlook Dr Unit 10, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 06/28/2023 - 07/27/2023
Commercial Area Lighting

17: 100 Watt HPS Dec Light Fixture(s)	144.50
Fuel & Purch Pwr: 821 kwh at $0.03617	29.70
Gross Receipts Tax: 2.56406% of $174.20	4.47
Subtotal	$ 178.67

Service Address Total: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317
Premise Id #: PRM0122174	$ 178.67

Account Summary as of August 1, 2023
Previous Balance	73.97
Payment Received - 07/24/2023		-73.97 Current Charges			73.57 Total Amount Due	$ 73.57
Service Address: 3616 Longfellow Rd Unit 25, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 06/28/2023 - 07/27/2023
Commercial Area Lighting

7: 100 Watt HPS Dec Light Fixture(s)	59.50
Fuel & Purch Pwr: 338 kwh at $0.03617	12.23
Gross Receipts Tax: 2.56406% of $71.73	1.84
Subtotal	$ 73.57

Service Address Total: 3616 Longfellow Rd Unit 25 Tallahassee, FL 32317
Premise Id #: PRM0122901	$ 73.57

Account Summary as of August 1, 2023
Previous Balance	52.83
Payment Received - 07/24/2023		-52.83 Current Charges			52.53 Total Amount Due	$ 52.53
Service Address: 4038 Shady View Ln Unit 17, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 06/28/2023 - 07/27/2023
Commercial Area Lighting

5: 100 Watt HPS Dec Light Fixture(s)	42.50
Fuel & Purch Pwr: 241 kwh at $0.03617	8.72
Gross Receipts Tax: 2.56406% of $51.22	1.31
Subtotal	$ 52.53

Service Address Total: 4038 Shady View Ln Unit 17 Tallahassee, FL 32317
Premise Id #: PRM0129751	$ 52.53

FIFTH ORDER OF BUSINESS

C.

	
Monday
8/28/23	Tuesday
8/29/23	Wednesday
8/30/23	Thursday
8/31/23	Friday
9/1/23	
					
Weather of the Week	
Hi 99°F Lo 77°F	Hi 97°F Lo 75°F	Hi 91°F Lo 77°F	Hi 92°F Lo 75°F	Hi 92°F Lo 75°F	
		Hurricane Idalia			
Full Maintenance	
Central Park:Park Crossing Tr Roadway Central Park:Park Crossing Trail Park Four Oaks Blvd (Units 1,17,29)
Mossy Creek Lane (Units 4,6,9) Orange Ave
Shumard Oak Blvd (Units 3,5) UNIT 1:Verdura Point Park UNIT 14:Avon Park
UNIT 18:Cummings Park
UNIT 2:Tremont	LSF-3:Maple Ridge Common Areas & ROWS
NON-UNIT:Hedges on Blairstone roundabout			
	UNIT 1:Mulberry Park Blvd				
UNIT 23:Riverton Park (Four Oaks to Summertree) UNIT 25:Longfellow Park & Pocket Parks
UNIT 26:Strolling Way Parks
UNIT 29:Orange Ave (Mossy Creek to Four Oaks) Unit 32:Orange Ave
UNIT 36:Bluff Oak Way UNIT 5:Drayton Drive
UNIT 7:Riverton (Grove Park to Four Oaks)				

Standard Maintenance	
UNIT 17:Shady View Pond (WD260) UNIT 17:Verdura Lake Green Space	LSF-3:Maple Ridge Common Areas & ROWS			
					
Debris Cleanup	
Grates - clearing/cleaning			Central Park
UNIT 31:Jasmine Hill Unit 32:Jasmine Hill UNIT 4:Terrebone Dr.	Central Park
Shumard Oak Blvd (Units 3,5)
UNIT 1:Iberville Park UNIT 1:Verdura Point Park UNIT 14:Avon Park
UNIT 18:Cummings Park UNIT 19:Twain Park UNIT 2:Carollton Park UNIT 2:Endicott Park UNIT 2:Newberry Parks
UNIT 23:Parks, Ponds & Green Spaces UNIT 25:Longfellow Park & Pocket Parks
UNIT 31:Magnolia Park (Rows, Parks & Pond)
Unit 32:Orange Ave	
	
IPM	
	
Irrigation	
Irrigation Troubleshooting (In Contract) Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
28	31	8/28	Mainline Repair, 2" PVC Fittings	195781	

Additional Contracted Work	
Work in Progress	
Proposals
N/C Services:	
	Unit 4,6,9 Mossy Creek, Sod				
	
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting (Friday)
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.	

	
Monday
9/4/23	Tuesday
9/5/23	Wednesday
9/6/23	Thursday
9/7/23	Friday
9/8/23	
					
Weather of the Week	
Hi 93°F Lo 71°F	Hi 95°F Lo 69°F	Hi 96°F Lo 68°F	Hi 95°F Lo 70°F	Hi 90°F Lo 70°F	
Labor Day					
Full Maintenance	
	Biltmore Ave (Units 16,2,25) N/C:Community Garden NON-UNIT:Dog Park
UNIT 1:Mulberry Park Blvd	Esplanade Way (Units 5,20) NON-UNIT:LDR-5
UNIT 1:Barringer Hill Nature Trail UNIT 10:Green Spaces (2)
UNIT 10:New Dawn Park UNIT 10:Overlook Park UNIT 10:Trails
UNIT 10:WD141 UNIT 10:WD160
UNIT 2:Endicott Park
UNIT 20:Esplanade North (Unit 20) UNIT 30:Woodland Fields Park UNIT 37:Esplanade Nature Trail UNIT 37:Green Space
UNIT 5:Capital Circle SE Buffer	Central Park:FL131 Central Park:Tot Lot
Four Oaks Blvd (Units 1,17,29) Shumard Oak Blvd (Units 3,5) UNIT 2:Butterfly Parks
UNIT 2:Newberry Parks
UNIT 31:Magnolia Park (Rows, Parks & Pond) UNIT 31:Parks, Green Space, Rows, Lift Station Unit 32:Alley Way
Unit 32:Green Space Unit 32:Jasmine Hill Unit 32:Lantana Lane Unit 32:Overcup Way
Unit 32:Park (off Mossy & Coneflower) UNIT 4:Grove Park Dr
UNIT 7:Grove Park Dr	Hemingway Blvd & Trail (Units 2,4) Mossy Creek Lane (Units 4,6,9) UNIT 1:Iberville Park
UNIT 1:TC1 Pond (FL130)
UNIT 14:Green Space UNIT 19:Twain Park
UNIT 21 & Arch Site:Arch Site Exterior
UNIT 23:Parks, Ponds & Green Spaces	
				UNIT 31:Magnolia Park (Rows, Parks & Po	
				UNIT 31:Parks Ponds and Rows
UNIT 35:Merchants Row Entry Feature UNIT 7:Grove Park Dr
UNIT 8:WD140	

Standard Maintenance	
	Central Park	Central Park LSF-7:FL263
LSF-7:Swale & GS (Upon Request) NON-UNIT:LDR-5
UNIT 20:WD162 on Esplanade North	Central Park
Central Park:Butterfly Garden UNIT 31:FL070
UNIT 31:FL170 & Buffer
UNIT 31:FL265	NON-UNIT:FL040 - Mossy Creek NON-UNIT:Mossy Creek Nature Trail UNIT 31:FL265	
Debris Cleanup	
	Central Park
Grates - clearing/cleaning UNIT 14:Avon Park
UNIT 16:Faulkner Park UNIT 16:Poe Park
UNIT 23:Parks, Ponds & Green Spaces	Esplanade Way (Unit 5) UNIT 1:Iberville Park UNIT 10:Green Spaces (2) UNIT 10:New Dawn Park UNIT 10:Overlook Park UNIT 10:WD141
UNIT 10:WD160
UNIT 2:Carollton Park UNIT 2:Endicott Park UNIT 2:Newberry Parks
UNIT 23:Parks, Ponds & Green Spaces UNIT 25:Longfellow Park & Pocket Parks UNIT 26:Strolling Way Parks
UNIT 8:WD140	Grates - clearing/cleaning		
	
IPM	
	
Irrigation	

Irrigation Troubleshooting (In Contract)	
Controller	Unit Number	Date	Description	
04		9/7	Irrigation Mainline	
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
04
09	1 & TC1 Pond
4,6,9 Mossy Creek	9/6
9/7	Mainline
Mainline	195788
195789	

Additional Contracted Work	
Unit	Date	Description	Invoice Number	
31 Biltmore	9-6, 9-8	Arborbrace Tree Straps	195790	

Work in Progress	
Proposals	
	
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting (Friday)
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	
9/11/23	9/12/23	9/13/23	9/14/23	9/15/23	
					
Weather of the Week					
Hi 93°F Lo 72°F	Hi 90°F Lo 72°F	Hi 91°F Lo 72°F	Hi 93°F Lo 72°F	Hi 91°F Lo 73°F	
					
Full Maintenance					
Central Park:Park Crossing Trail Park	Blair Stone Rd (Units 5,17)	Bermuda Plot (CP)	Central Park:FL131	FL080	
Four Oaks Blvd (Units 1,17,29)	Esplanade Way (Unit 5)	Mossy Creek Lane (Units 4,6,9)	Central Park:Tot Lot	NON-UNIT:Dog Park	
Orange Ave
Shumard Oak Blvd (Units 3,5)	LSF-3:Maple Ridge Common Areas & ROWShumard Oak Blvd (Units 3,5) LSF-7:Biltmore ROW	UNIT 14:Green Space	Hemingway Blvd & Trail (Units 2,4) UNIT 2:Butterfly Parks	NON-UNIT:Schoolhouse Rd. & Biltmore UNIT 1:Iberville Park	
UNIT 1:Verdura Point Park	NON-UNIT:Goldenrod & FL162	UNIT 2:Butterfly Parks	UNIT 2:Newberry Parks	UNIT 1:TC1 Pond (FL130)	
UNIT 14:Avon Park	Schoolhouse Rd (Units 3,4)	UNIT 20:Esplanade North (Unit 20)	UNIT 23:Parks, Ponds & Green Spaces	UNIT 16:Faulkner Park	
UNIT 17:Verdura Lake Green Space	UNIT 1:Barringer Hill Nature Trail	UNIT 23:Parks, Ponds & Green Spaces	UNIT 31:Magnolia Park (Rows, Parks & Pond)	UNIT 21 & Arch Site:Arch Site Exterior	
UNIT 18:Cummings Park	UNIT 1:Mulberry Park Blvd	UNIT 27:New Village	UNIT 31:Parks, Green Space, Rows, Lift Station	WD090N (Pond)	
UNIT 2:Carollton Park	UNIT 10:Trails	UNIT 35:Merchants Row Entry Feature	Unit 32:Alley Way	WD090S (Pond)	
UNIT 2:Tremont	UNIT 10:WD141	UNIT 37:Esplanade Nature Trail	Unit 32:Jasmine Hill	WD290 (Pond)	

Ext.

UNIT 23:Riverton Park (Four Oaks to SummUNIT 10:WD160

UNIT 37:Green Space

Unit 32:Lantana Lane

UNIT 25:Longfellow Park & Pocket Parks UNIT 26:Strolling Way Parks

UNIT 16:Faulkner RoW UNIT 16:FL230

UNIT 4:Grove Park Dr
UNIT 5:Four Oaks (Shumard to Tram)

Unit 32:Overcup Way
Unit 32:Park (off Mossy & Coneflower)

UNIT 29:Orange Ave (Mossy Creek to Four UNIT 16:Salinger & Sidewalk, Poe, Faulkn UNIT 5:Merchants Row	UNIT 4:Grove Park Dr

Unit 32:Orange Ave UNIT 36:Bluff Oak Way
UNIT 5:Capital Circle SE Buffer UNIT 5:Drayton Drive

UNIT 16:Salinger Way UNIT 2:Endicott Park
UNIT 26:Mossy Creek Nature Trail Ext. UNIT 30:Woodland Fields Park

UNIT 7:Grove Park Dr UNIT 8:WD140

UNIT 7:Riverton (Grove Park to Four Oaks) UNIT 4:Terrebone Dr.

Standard Maintenance

LSF-3:Maple Ridge Common Areas & ROWCentral Park	Central Park:Butterfly Garden	FL080
UNIT 16:Salinger Drainage Easement (LF) UNIT 20:WD162 on Esplanade North	NON-UNIT:Espl/Blair/Overlook Field	NON-UNIT:FL040 - Mossy Creek UNIT 27:TR221A	UNIT 31:FL070	NON-UNIT:Mossy Creek Nature Trail
UNIT 27:TR221B	UNIT 31:FL170 & Buffer	NON-UNIT:SB161
UNIT 5:Capital Circle SE Buffer	UNIT 31:FL265	UNIT 5:TR216

Debris Cleanup

ROWS, Parks, Ponds & Common Areas  ROWS, Parks, Ponds & Common Areas

Hand Weeding

UNIT 37:Esplanade Nature Trail	UNIT 37:Esplanade Nature Trail	UNIT 37:Esplanade Nature Trail
UNIT 37:Green Space	UNIT 37:Green Space

Pruning

Trees - Remove sucker growth	N/C Trees - Remove sucker growth	N/C Trees - Remove sucker growth

Detail Service

UNIT 19:Twain Park	UNIT 37

IPM

Non-Selective: Product used - RoundUp Custom Impazapyr 4SL
Blair Stone Rd (Units 5,17)	UNIT 31:Parks, Green Space, Rows, Lift S Esplanade Way (Unit 5)	UNIT 23:Parks, Ponds & Green Spaces	LSF-7:FL263
Four Oaks Blvd (Units 1,17,29)	Unit 32:Park (off Mossy & Coneflower) UNIT 17:WD253	UNIT 35:Merchants Row West	Shumard Oaks Blvd West (Unit 35) UNIT 17:WD253		UNIT 17:WD284		UNIT 23:Parks, Ponds & Green Spaces
UNIT 18:Cummings Park	UNIT 35:Merchants Row West	UNIT 35:Merchants Row West
UNIT 2:Endicott Park	UNIT 5:Merchants Row	UNIT 37 Unit 32:Park (off Mossy & Coneflower)

Insecticide: Product Used Advion - Extinguish Plus & Acephate 90%Prills - (Fire Ants)
CP-Tot Lot	ROW-Parks, Ponds, & Common Areas	CP-Tot Lot
UNIT 37:Trail
UNIT 37:Green Space

Irrigation
Irrigation Inspection

Controller 4, Unit 1 & TC1 Pond

Controller 1, Unit 5

Controller 15, Unit Orange Ave & Ponds Controller LSF-3, Unit 31

Irrigation Troubleshooting (In Contract)
Controller	Unit Number	Date	Description		
LSF-3 Controller 31: Cleaning Valves					
Irrigation Repairs					
Controller	Unit Number	Date	Repair	Invoice Number	
5	3	9/15	Replace Valves	195796	
4	1	9/12	Repair Pipe - Tree Damage	195797	
Additional Contracted Work					
Unit	Date	Description		Invoice Number	
2	9/1	Remove Large Oak Limb from Alleyway		195799	
LSF-7	9/15	Sod Installation		195800	
LDR-5	9/13	Tree Removal - Pine		195801	

N/C Services:
N/C Services: Turn on Mainline	Unit 37: Cypress Tree Trimming

Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting (Friday)
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.

	
Monday
9/18/23	Tuesday
9/19/23	Wednesday
9/20/23	Thursday
9/21/23	Friday
9/22/23	
					
Weather of the Week	
Hi 93°F Lo 72°F	Hi 90°F Lo 72°F	Hi 91°F Lo 72°F	Hi 93°F Lo 72°F	Hi 91°F Lo 73°F	
					
Full Maintenance	
Central Park:Park Crossing Tr Roadway Central Park:Park Crossing Trail Park Four Oaks Blvd (Units 1,17,29)
NON-UNIT:LDR-5
Shumard Oak Blvd (Units 3,5) UNIT 1
UNIT 1:Verdura Point Park UNIT 14:Avon Park
UNIT 18:Cummings Park UNIT 2:Carollton Park UNIT 2:Tremont
UNIT 21 & Arch Site:Arch Site Exterior UNIT 23:Riverton Park (Four Oaks to Sum UNIT 25:Longfellow Park & Pocket Parks UNIT 26:Strolling Way Parks
UNIT 31:Biltmore (Ph 3, Unit 31) UNIT 36:Bluff Oak Way
UNIT 5:Capital Circle SE Buffer UNIT 5:Drayton Drive
UNIT 7:Riverton (Grove Park to Four Oaks)	Biltmore Ave (Units 16,2,25) Blair Stone Rd (Units 5,17) Esplanade Way (Unit 5)
LSF-7:Biltmore ROW
NON-UNIT:Goldenrod & FL162 Schoolhouse Rd (Units 3,4)
UNIT 1:Barringer Hill Nature Trail UNIT 1:Mulberry Park Blvd
UNIT 10:Green Spaces (2) UNIT 10:New Dawn Park UNIT 10:Overlook Park UNIT 10:Trails
UNIT 10:WD141 UNIT 10:WD160
UNIT 16:Faulkner RoW UNIT 16:FL230
UNIT 16:Poe Park	Bermuda Plot (CP)
Mossy Creek Lane (Units 4,6,9) Shumard Oak Blvd (Units 3,5) Shumard Oaks Blvd West (Unit 35) TR209A
UNIT 14:Green Space
UNIT 20:Esplanade North (Unit 20) UNIT 23:Parks, Ponds & Green Spaces UNIT 35:Merchants Row Entry Feature UNIT 35:Merchants Row West
UNIT 37:Esplanade Nature Trail UNIT 37:Green Space
UNIT 4:Grove Park Dr UNIT 5:Merchants Row UNIT 7:Grove Park Dr UNIT 8:WD140	Central Park:FL131
Hemingway Blvd & Trail (Units 2,4) UNIT 2:Butterfly Parks
UNIT 2:Newberry Parks
UNIT 23:Parks, Ponds & Green Spaces
UNIT 31:Magnolia Park (Rows, Parks & Pond) UNIT 31:Parks, Green Space, Rows, Lift Station Unit 32:Alley Way
Unit 32:Green Space Unit 32:Jasmine Hill Unit 32:Lantana Lane Unit 32:Overcup Way
Unit 32:Park (off Mossy & Coneflower) UNIT 4:Grove Park Dr	NON-UNIT:Dog Park UNIT 1:TC1 Pond (FL130)
UNIT 4:Grove Park Dr WD090S (Pond)	
	UNIT 16:Salinger & Sidewalk, Poe, Faulkner & Park			
	UNIT 16:Salinger Way UNIT 19:Twain Park UNIT 2:Endicott Park
UNIT 20:WD162 on Esplanade North UNIT 21 & Arch Site:Arch Site Exterior UNIT 29:Coneflower Park
UNIT 30:Woodland Fields Park				
	UNIT 4:Terrebone Dr.				
Standard Maintenance	
NON-UNIT:LDR-5	LSF-7:FL263	UNIT 20:WD162 on Esplanade North	Central Park	UNIT 5:TR216	
UNIT 17:Verdura Lake Green Space	LSF-7:Swale & GS (Upon Request)	UNIT 21 & Arch Site:Arch Site Conservatio	Central Park:Butterfly Garden		
UNIT 17:WD253	UNIT 16:Salinger Drainage Easement (LF	UNIT 5:Capital Circle SE Buffer	UNIT 31:FL170 & Buffer		
UNIT 17:WD284	UNIT 20:WD162 on Esplanade North	UNIT 5:Four Oaks (Shumard to Tram)	UNIT 31:FL265		
UNIT 18:WD281	UNIT 21 & Arch Site:Arch Site Conservation Area (Interior)	UNIT 31:Parks Ponds and Rows		
	UNIT 26:Mossy Creek Nature Trail Ext.				
Debris Cleanup	
		ROWS, Parks, Ponds & Common Areas	Grates - clearing/cleaning
ROWS, Parks, Ponds & Common Areas		
Hand Weeding	
Central Park:Butterfly Garden UNIT 2:Carollton Park	UNIT 18:Cummings Park UNIT 19:Twain Park
UNIT 25:Longfellow Park & Pocket Parks	UNIT 16:Faulkner Park	N/C Trees - Remove sucker growth		
	N/C Trees - Remove sucker growth	N/CTrees - Remove sucker growth			

IPM	
	
Non-Selective: Product used - RoundUp Custom Impazapyr 4SL	
Central Park:Butterfly Garden	UNIT 18:Cummings Park	UNIT 16:Faulkner Park	TR209		
LSF-7:FL263
UNIT 23:WD230	UNIT 19:Twain Park
UNIT 23:Parks, Ponds & Green Spaces	UNIT 25:Longfellow Park & Pocket Parks
UNIT 26:Strolling Way Parks	TR209A
UNIT 27:New Village		
UNIT 23:WD235	UNIT 25:Longfellow Park & Pocket Parks UNIT 31:FL170 & Buffer	UNIT 31:FL170 & Buffer	UNIT 31:FL170 & Buffer		
Insecticide: Product Used Advion - Extinguish Plus & Acephate 90%Prills - (Fire Ants)	
Central Park:Butterfly Garden					
	
Irrigation	

Irrigation Troubleshooting (In Contract) Irrigation Repairs
Additional Contracted Work	
Unit	Date	Description	Invoice Number	
FL080,FL120,FL131,FL170
Butterfly Garden
Twain Park, Strolling Way, Park Crossi	8/1 to 9/21
9/18
9/19	Cat Tail Spraying - Imazapyr and Round-Up Custom
Hand weeding & Non-Selective spraying - Diquat & Compare-N-Save Dogi Pot (1) Receptacle & (2) Dispensers (Labor Only)	195817
195818
195808	
Twain Park, Strolling Way, Park Crossi	9/19	Dogi Pot (1) Receptacle & (2) Dispensers (Materials Only)	195809	
	
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting (Friday)
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.	

Monday	Tuesday	Wednesday	Thursday	Friday	
9/25/23	9/26/23	9/27/23	9/28/23	9/29/23	
Weather of the Week	

Hi 92°F Lo 60°F	Hi 80°F Lo 73°F	Hi 79°F Lo 73°F	Hi 80°F Lo 71°F	Hi 87°F Lo 67°F	
	Rain 1.35"	Rain Trivial			

Full Maintenance
FL080	NON-UNIT:Dog Park	FL080
Orange Ave	LSF-3:Maple Ridge Common Areas & ROW
UNIT 29:Orange Ave (Mossy Creek to Four Oaks)	NON-UNIT:Artemis Way
Unit 32:Orange Ave	UNIT 1:Iberville Park
UNIT 1:TC1 Pond (FL130)
Standard Maintenance
Central Park
Debris Cleanup
FL080	NON-UNIT:Dog Park
Hand Weeding
UNIT 30:Woodland Fields Park	UNIT 30:Woodland Fields Park UNIT 31:FL070
Mulch Installation - Maint.
UNIT 19:Twain Park	UNIT 30:Woodland Fields Park
Pruning
NON-UNIT:Schoolhouse Rd. & Biltmore Ext.	LSF-7:Biltmore ROW
UNIT 1:Mulberry Park Blvd	NON-UNIT:Schoolhouse Rd. & Biltmore Ext.	UNIT 31:Jasmine Hill
UNIT 4:Terrebone Dr.	UNIT 31:Spiderlily Way
UNIT 36:Bluff Oak Way
Detail Service
UNIT 19:Twain Park	UNIT 1:Iberville Park
UNIT 1:TC1 Pond (FL130)	UNIT 18:Cummings Park
UNIT 30:Woodland Fields Park
Pre-Emergent: Product used - Prodiamine 65 WDG

UNIT 20: Esplanade North
UNIT 31:Magnolia Park (Rows, Parks & Pond)

Non-Selective: Product used - Diquat & Compare-N-Save

Biltmore Ave (Units 16,2,25) UNIT 19:Twain Park
UNIT 27:New Village

Controller
05
13

Unit Number
10 Esplanade to Overlook 3 Terrebone

UNIT 1: Mulberry Park Blvd

Irrigation Repairs
Date
9/27
9/28

NON-UNIT:FL040 - Mossy Creek UNIT 1:Iberville Park
UNIT 30:Woodland Fields Park

Repair
Mainline Repair - 4" PVC pipe & fittings Irrigation 1" Valve Repair/Replace

Invoice Number
195823
195822

Additional Contracted Work
Unit	Date	Description	Invoice Number
Orange Ave.	9/27	Labor to remove tree from Orange Ave.	195821

Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting (Friday)
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.

N/C Services:
Controller 6 CP Valve Box Replacement	Dog Park: Remove Limb CP Replace Tree Diaper

Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.