CAPITAL REGION
Community Development District
January 11, 2024

AGENDA

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

January 4, 2024

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, January 11, 2024 at 6:30 p.m. at the SouthWood Community Center, 4675 Grove Park Drive, Tallahassee, Florida 32311.
Following is the advance agenda for the meeting:

Roll Call

Audience Comments (regarding agenda items listed below)

Approval of Consent Agenda
Approval of the Minutes of the November 9, 2023 Meeting

Balance Sheet as of November 30, 2023 and Statement of Revenues & Expenditures for the Period Ending November 30, 2023

Allocation of Assessment Receipts

Check Register

Consideration of Proposals for Lake Verdura Maintenance

Request for Reconsideration of Proposed Shared Cost for Restoration of Pond FL080

Staff Reports
Attorney

Dantin Consulting

Property Management
All Pro Reports

Operations Memorandum

Manager

Supervisors Requests

Audience Comments

Next Scheduled Meeting: February 8, 2024 @ 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 –
Budget / Bond Refinancing – Supervisor Vogel
HOA Coordination – Vice Chairman Frank
City/County Coordination – Chairman Rojas
Community Liaison –

THIRD ORDER OF BUSINESS

A.

MINUTES OF MEETING
CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Capital Region Community Development District was held Thursday, November 9, 2023 at 6:30 p.m. at the Southwood Community Center, 4675 Grove Park Drive, Tallahassee, Florida.

Present and constituting a quorum were:

Kyle Rojas	Chairman
David Franks	Vice Chairman
Susan Burns	Supervisor
Matthew Vogel	Supervisor Also present were:
James Oliver	District Manager
Sarah Sandy	District Counsel
Robert Berlin	Director of Operations - GMS
Corbin deNagy	Operations Manager - GMS
Rhonda Mossing	MBS Capital Markets by telephone
Steve Ghazvini	Sandco
Members of the Public

The following is a summary of the actions taken at the November 9, 2023 meeting.

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

SECOND ORDER OF BUSINESS	Audience Comments
A resident stated in the last 25 years we have spent approximately $3 million on the CDD most of which went to landscaping. We have nothing to show for that, we have weeds. Is there a possibility that we would move toward a plan for sustainable landscape. Instead of spending money on mowers and whatever you could do something to produce our own food.

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the October 12, 2023 Meeting
Balance Sheet as of September 30, 2023 and Statement of Revenues & Expenditures for the Period Ending September 30, 2023

Allocation of Assessments
Check Register

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

The next item taken out of order.
SIXTH ORDER OF BUSINESS	Consideration	of	Investment	Banking
Agreement with MBS Capital Markets

Ms. Mossing presented the Investment Banking Agreement with MBC Capital Markets.

On MOTION by Mr. Franks seconded by Ms. Burns with all in favor the investment banking agreement with MBS Capital Markets for the Series 2013 Bond Refunding was approved.

FOURTH ORDER OF BUSINESS	Request  for  Reconsideration  of  Proposed
Shared Cost for Restoration of Pond FL 080

Mr. Ghazvini presented to the Board his request that the District share the cost for the restoration of Pond FL 080. Discussion ensued. This item tabled to the next regular meeting. The Board directed Robert and Corbin send Sandco’s backup documentation to the Board for their review prior to the next meeting.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2024-02
Amending the Fiscal Year 2023 General Fund Budget

On MOTION by Ms. Burns seconded by Mr. Vogel with all in favor Resolution 2024-02 was approved.

SIXTH ORDER OF BUSINESS	Consideration	of	Investment	Banking
Agreement with MBS Capital Markets
This item taken earlier in the meeting.

2

SEVENTH ORDER OF BUSINESS	Ratification of Audit Engagement Letter with
Berger Toombs Elam Gaines & Frank

On MOTION by Mr. Vogel seconded by Mr. Franks with all in favor the engagement letter with Berger Toombs to perform the fiscal year 2023 audit was ratified.

EIGHTH ORDER OF BUSINESS	Consideration	of	Third	Amendment	to
Landscape & Irrigation Maintenance Services Agreement with All Pro Landcare for Fiscal Year 2024
Ms. Sandy stated we have a five-year contract with All Pro and each year we renew it and this is the fourth year of that contract. There are built-in increases in some of the years, including this year, and we also like to incorporate any new areas we brought into the maintenance area. The amendment renews it for an additional year, updating the maintenance map and updating the pricing.

On MOTION by Mr. Franks seconded by Ms. Burns with all in favor the third amendment to the landscape and irrigation maintenance services agreement with All Pro Landcare for fiscal year 2024 was approved.

NINTH ORDER OF BUSINESS	Discussion of Verdura Lake Maintenance
Plan
Mr. deNagy outlined the pros and cons of two treatment options, being chemical and mechanical, for Lake Verdura and will bring back additional proposals at the January meeting.

TENTH ORDER OF BUSINESS	Authorization for Staff to Open an SBA
Account for Capital Reserve Fund
Mr. Oliver stated the State Board of Administration invests public funds for public sector institutions in Florida, such as colleges, hospitals, and local governments. Capital Region uses the SBA for investing of general fund cash and the interest rates provide a higher yield than a governmental checking account. I recommend the District open an SBA account for investment of capital reserve account funds.

3

On MOTION by Mr. Vogel seconded by Ms. Burns with all in favor staff was authorized to open an account at the State Board of Administration for the capital reserve funds.

ELEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
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.

Manager
Mr. Oliver stated we recently brought Corbin to GMS to learn the operations here at Capital Region CDD, which is an incredibly complex district compared to some of the smaller districts in the state. No one is better to serve in the director of operations role than Robert Berlin, as he has been on the ground since inception of the project and has been involved since the very first construction activities. His construction sector experience and institutional knowledge is second to none. Robert has agreed to stay on with GMS in a consulting role and he will still be a presence here at Capital Region. We are grateful Robert will continue to mentor Corbin and provide valuable insights and advice to the Board and staff.

TWELFTH ORDER OF BUSINESS	Supervisor’s Requests
Mr. Rojas stated I’m glad you are staying on and working with GMS.
Ms. Burns stated I toured the district with Corbin, it was fantastic. I want to request a ride along with All Pro.

4

Mr. Franks stated thank you for everything you have done.

THIRTEENTH ORDER OF BUSINESS	Audience Comments
A resident stated I want to follow-up on the rings around the trees in the Town Center area. We probably need to do an annual check. We need to do that before the metal goes into the tree. I understand that Mr. deNagy has plans to paint some stop lines. We have one-way signs in one section and if you follow through with the one-way sign to point out the direction, it would cut down on the confusion. Could we incorporate some small plants in the median?

FOURTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – January 11, 2024
at 6:30 p.m. at the Southwood Community Center
Mr. Rojas stated typically we cancel the December meeting and Jim and I talked about it and that is what we are doing this year.
If there is any interest in taking on one of the items on the community interest list send an email to Jim and let him know what you are interested in.

The meeting adjourned at 8:02 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

5

B.

Capital Region
Community Development  District

Unaudited Financial Reporting
November 30, 2023

6MS

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

Assets:
Cash:
Operating Account Capital Reserve Account

Due from General Fund - Series 2013	
Due from General Fund - Series 2018A1	
Due from General Fund - Series 2021	

Investments:	
State Board of Aministration (SBA)	

d

$	784,438	
-	

$	-	
-	

$	-	
296,346	

$	784,438	
296,346	

-	
-	
-	

222,451	
144,598	
53,096	

-	
-	
-	

222,451	
144,598	
53,096	

Capital Region	
Community Development District	
Combined Balance Sheet	
November 30, 2023	
General	Debt Service	Capital Reserve	Totals	
Fund	Fund	Fund	Governmental Fun	

541,392	-	-	541,392

Series 2013	
Reserve	
Revenue	

 	
-	
-	

	
430,085	
213,265	

	
-	
-	

	
430,085	
213,265	

Series 2018A1	
Reserve	
Revenue	
Prepayment	

-	
-	

649,678	
55,178	
3,591	

-	
-	
-	

649,678	
55,178	
3,591	

Series 2018A2	
Reserve	
Revenue	

134,490	
12,208	

134,490	
12,208	

-	-
-	-

Series 2021	
Revenue	

-	22,565	-	22,565

Total Assets	$  1,325,831	$  1,965,378	$	296,346	$  3,587,554	
Liabilities:	
Accounts Payable	$	8,465	$	-		$	-		$	8,465	
FICA Payable	(75)		-		-	(75)	
Accrued Expenses	4,474		-		-	4,474	
Due to Debt Service 2013	222,451		-		-	222,451	
Due to Debt Service 2018A1	144,598		-		-	144,598	
Due to Debt Service 2021	53,096		-		-	53,096	

Total Liabilites	$	457,182	$	-	$	-	$	457,182

Fund Balance:	
Restricted for:	
Debt Service	
Assigned for:	
Capital Reserve Fund	
Unassigned	

-	1,965,378	-	1,965,378

-	
868,649	

-	
-	

296,346	
-	

296,346	
868,649	

Total Fund Balances	$	868,649	$  1,965,378	$	296,346	$  3,130,372	
					
Total Liabilities & Fund Balance	$	1,325,831	$	1,965,378	$	296,346	$	3,587,554	

Page 1

Capital Region	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending November 30, 2023	

Revenues:		
Special Assessments - Tax Roll	$  1,722,305	
Special Assessments - Direct St Joe	287,187	
Interest	10,000	

 	
$	372,118	
47,824	
1,667	

	
$	372,118	
47,824	
5,525	

	
$	-	
-	
3,858	

Total Revenues	$ 2,019,492	$	421,609	$	425,467	$	3,858	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	2,000	$	1,400	$	600	
PR-FICA	918	153	107	46	
Engineering	15,000	2,500	2,844	(344)	
Attorney	37,000	6,167	3,528	2,639	
Annual Audit	3,925	-	-	-	
Annual Report	500	-	-	-	
Assessment Administration	12,190	12,190	12,190	-	
Arbitrage Rebate	1,800	-	-	-	
Dissemination Agent	7,950	1,325	1,325	-	
Trustee Fees	15,520	-	-	-	
Management Fees	54,114	9,019	9,019	-	
Information Technology	2,968	495	495	0	
Website Maintenance	1,272	212	212	-	
Records Storage	150	25	-	25	
Travel & Per Diem	2,000	333	-	333	
Telephone	300	50	51	(1)	
Postage & Delivery	1,000	167	80	87	
Insurance General Liability	12,874	12,874	11,587	1,287	
Printing & Binding	2,000	333	169	165	
Legal Advertising	3,500	583	172	412	
Other Current Charges	1,600	267	228	39	
Office Supplies	200	33	0	33	
Dues, Licenses & Subscriptions	175	175	175	-	
Capital Outlay	250	42	-	42	
Total General & Administrative	$	189,206	$	48,943	$	43,580	$	5,362	

Page 2

Capital Region	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending November 30, 2023	

Operations & Maintenance

Field Expenditures		
Property Insurance	$	13,898	
Management Fees	147,250	
Security	7,000	
Utilities	57,800	
Landscape Maintenance - Contract	1,066,255	
Landscape Maint - New Units/Street Trees	5,500	
Pond Maintenance - Contract	15,000	
Pond Repairs - Current Units	40,000	
SWMF Operating Permit Fees	7,803	
Irrigation Maintenance - Contract	55,280	
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	-	
Other-Contingency	5,000	
Capital Expenditures	25,000	
Reserve for Capital - R&R	233,000	
Common Area Maintenance	8,000	

$	13,898	
24,542	
-	
9,633	
177,709	
917	
2,500	
20,681	
3,492	
9,213	
83	
7,500	
36,573	
1,250	
3,313	
5,000	
3,892	
-	
833	
4,167	
-	
2,341	

$	14,178	
24,542	
-	
8,176	
177,709	
-	
514	
20,681	
3,492	
9,023	
-	
4,056	
36,573	
-	
3,313	
4,866	
3,892	
8,286	
-	
1,348	
-	
2,341	

$	(280)	
(0)	
-	
1,458	
0	
917	
1,986	
-	
-	
190	
83	
3,444	
-	
1,250	
-	
134	
-	
(8,286)	
833	
2,818	
-	
-	

Subtotal Field Expenditures	$ 1,830,286	$	327,538	$	322,990	$	4,547	

Total Operations & Maintenance	$ 1,830,286	$	327,538	$	322,990	$	4,547	

Total Expenditures	$ 2,019,492	$	376,480	$	366,571	$	9,910	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	45,129	$	58,897	$	13,768	

Net Change in Fund Balance	$	-	$	45,129	$	58,897	$	13,768	
					
Fund Balance - Beginning	$	-		$	809,752		
					
Fund Balance - Ending	$	-		$	868,649		

Page 3

Capital Region	
Community Development District	
Capital Reserve Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending November 30, 2023	

Revenues		
Carry Forward Balance	$	233,000	

$	-	$	-	$	-

Total Revenues	$	233,000	$	-	$	-	$	-	
Expenditures:		
Other Charges	$	600	$	100	$	-	$	100	
Total Expenditures	$	600	$	100	$	-	$	100	

Excess (Deficiency) of Revenues over Expenditures	$	232,400	$	(100)	$	-	$	100	

Net Change in Fund Balance	$	232,400	$	(100)	$	-	$	100	
				
Fund Balance - Beginning	$	295,746		$	296,346	
				
Fund Balance - Ending	$	528,146		$	296,346	

Page 4

Capital Region	
Community Development District	
Debt Service Fund Series 2013	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending November 30, 2023	

Revenues:		
Special Assessments - Residential Tax Roll	$	381,325	
Special Assessments - Commercial Tax Roll	505,122	
Interest Income	2,000	

 	
$	101,726	
120,614	
333	

	
$	101,726	
120,614	
7,055	

	
$	-	
-	
6,722	

Total Revenues	$	888,446	$	222,673	$	229,395	$	6,722	
Expenditures:		
Interest - 11/1	$	171,776	$	171,776	$	171,776	$	-	
Interest - 5/1	171,776	-	-	-	
Principal - 5/1	530,000	-	-	-	
Total Expenditures	$	873,553	$	171,776	$	171,776	$	-	

Excess (Deficiency) of Revenues over Expenditures	$	14,894	$	50,897	$	57,619	$	6,722	

Net Change in Fund Balance	$	14,894	$	50,897	$	57,619	$	6,722	
		
Fund Balance - Beginning	$	377,186	$	808,183	
		
Fund Balance - Ending	$	392,079	$	865,801	

Page 5

Capital Region	
Community Development District	
Debt Service Fund Series 2018A1	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending November 30, 2023	

Revenues:		
Special Assessments - Residential Tax Roll	$	325,550	
Special Assessments - Commercial Tax Roll	240,415	
Special Assessments - Direct St Joe	740,129	
Interest Income	1,000	

 	
$	86,847	
57,683	
708	
167	

	
$	86,847	
57,683	
708	
7,819	

	
$	-	
-	
-	
7,652	

Total Revenues	$ 1,307,094	$	145,404	$	153,057	$	7,652	
Expenditures:		
Interest - 11/1	$	355,753	$	355,753	$	355,753	$	(0)	
Interest - 5/1	355,753	-	-	-	
Principal - 5/1	600,000	-	-	-	
Total Expenditures	$ 1,311,506	$	355,753	$	355,753	$	(0)	

Excess (Deficiency) of Revenues over Expenditures	$	(4,413)	$	(210,349)	$	(202,697)	$	7,652	

Net Change in Fund Balance	$	(4,413)	$  (210,349)	$  (202,697)	$	7,652	
		
Fund Balance - Beginning	$	404,597	$  1,055,742	
		
Fund Balance - Ending	$	400,184	$	853,046	

Page 6

Capital Region	
Community Development District	
Debt Service Fund Series 2018A2	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending November 30, 2023	

Revenues:		
Special Assessments - Residential Tax Roll	$	274,147	
Interest Income	500	

 	
$	24,172	
83	

	
$	24,172	
1,583	

	
$	-	
1,500	

Total Revenues	$	274,647	$	24,256	$	25,755	$	1,500	
Expenditures:		
Interest - 11/1	$	41,055	$	41,055	$	41,055	$	-	
Special Call - 11/1	-	-	5,000	(5,000)	
Interest - 5/1	41,055	-	-	-	
Principal - 5/1	190,000	-	-	-	
Total Expenditures	$	272,110	$	41,055	$	46,055	$	(5,000)	

Excess (Deficiency) of Revenues over Expenditures	$	2,537	$	(16,799)	$	(20,300)	$	(3,500)	

Net Change in Fund Balance	$	2,537	$	(16,799)	$	(20,300)	$	(3,500)	
		
Fund Balance - Beginning	$	56,111	$	191,170	
		
Fund Balance - Ending	$	58,648	$	170,871	

Page 7

Capital Region	
Community Development District	
Debt Service Fund Series 2021	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending November 30, 2023	

Revenues:		
Special Assessments - Residential Tax Roll	$	318,937	
Interest Income	500	

 	
$	53,075	
83	

	
$	53,075	
444	

	
$	-	
360	

Total Revenues	$	319,437	$	53,158	$	53,518	$	360	
Expenditures:		
Interest - 11/1	$	28,688	$	28,688	$	28,688	$	-	
Interest - 5/1	28,688	-	-	-	
Principal - 5/1	260,000	-	-	-	
Total Expenditures	$	317,375	$	28,688	$	28,688	$	-	

Excess (Deficiency) of Revenues over Expenditures	$	2,062	$	24,471	$	24,831	$	360	

Net Change in Fund Balance	$	2,062	$	24,471	$	24,831	$	360	
		
Fund Balance - Beginning	$	50,731	$	50,830	
		
Fund Balance - Ending	$	52,794	$	75,661	

Page 8

Capital Region	
Community Development District	
Month to Month	

Revenues:															
Special Assessments - Tax Roll	$  1,722,305	$	-	$  372,118	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	372,118	
Special Assessments - Direct St Joe	287,187	23,912	23,912	-	-	-	-	-	-	-	-	-		47,824	
Interest	10,000	3,027	2,498	-	-	-	-	-	-	-	-	-	-	5,525	

Total Revenues	$ 2,019,492	$  26,939	$ 398,528	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	425,467	

Expenditures:															
General & Administrative:															
Supervisor Fees	$	12,000	$	800	$	600	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,400	
PR-FICA	918	61	46	-	-	-	-	-	-	-	-	-	-	107	
Engineering	15,000	2,270	574	-	-	-	-	-	-	-	-	-	-	2,844	
Attorney	37,000	1,148	2,380	-	-	-	-	-	-	-	-	-	-	3,528	
Annual Audit	3,925	-	-	-	-	-	-	-	-	-	-	-	-	-	
Annual Report	500	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Administration	12,190	12,190	-	-	-	-	-	-	-	-	-	-	-	12,190	
Arbitrage Rebate	1,800	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	7,950	663	663	-	-	-	-	-	-	-	-	-	-	1,325	
Trustee Fees	15,520	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	54,114	4,510	4,510	-	-	-	-	-	-	-	-	-	-	9,019	
Information Technology	2,968	247	247	-	-	-	-	-	-	-	-	-	-	495	
Website Maintenance	1,272	106	106	-	-	-	-	-	-	-	-	-	-	212	
Records Storage	150	-	-	-	-	-	-	-	-	-	-	-	-	-	
Travel & Per Diem	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	300	33	18	-	-	-	-	-	-	-	-	-	-	51	
Postage & Delivery	1,000	57	23	-	-	-	-	-	-	-	-	-	-	80	
Insurance General Liability	12,874	11,587	-	-	-	-	-	-	-	-	-	-	-	11,587	
Printing & Binding	2,000	57	112	-	-	-	-	-	-	-	-	-	-	169	
Legal Advertising	3,500	172	-	-	-	-	-	-	-	-	-	-	-	172	
Other Current Charges	1,600	228	-	-	-	-	-	-	-	-	-	-	-	228	
Office Supplies	200	0	0	-	-	-	-	-	-	-	-	-	-	0	
Dues, Licenses & Subscriptions	175	175	-	-	-	-	-	-	-	-	-	-	-	175	
Capital Outlay	250	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total General & Administrative	$	189,206	$  34,302	$	9,278	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	43,580	

Page 9

Capital Region	
Community Development District	
Month to Month	

Operations & Maintenance

Field Expenditures															
Property Insurance	$	13,898	$	14,178	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	14,178	
Management Fees	147,250	12,271	12,271	-	-	-	-	-	-	-	-	-	-	24,542	
Security	7,000	-	-	-	-	-	-	-	-	-	-	-	-	-	
Utilities	57,800	3,702	4,474	-	-	-	-	-	-	-	-	-	-	8,176	
Landscape Maintenance - Contract	1,066,255	88,855	88,855	-	-	-	-	-	-	-	-	-	-	177,709	
Landscape Maint - New Units/Street Trees	5,500	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pond Maintenance - Contract	15,000	514	-	-	-	-	-	-	-	-	-	-	-	514	
Pond Repairs - Current Units	40,000	228	20,454	-	-	-	-	-	-	-	-	-	-	20,681	
SWMF Operating Permit Fees	7,803	459	3,033	-	-	-	-	-	-	-	-	-	-	3,492	
Irrigation Maintenance - Contract	55,280	4,512	4,512	-	-	-	-	-	-	-	-	-	-	9,023	
Irrigation Maintenance - New Units	500	-	-	-	-	-	-	-	-	-	-	-	-	-	
Irrigation Repairs - Current Units	45,000	1,948	2,108	-	-	-	-	-	-	-	-	-	-	4,056	
Preserve Maintenance	40,000	29,784	6,789	-	-	-	-	-	-	-	-	-	-	36,573	
Tot Lot Inspection/Maintenance	7,500	-	-	-	-	-	-	-	-	-	-	-	-	-	
Tree Removal/Trimming/Cleanup	38,000	2,293	1,020	-	-	-	-	-	-	-	-	-	-	3,313	
Alleyway Maintenance	5,000	55	4,811	-	-	-	-	-	-	-	-	-	-	4,866	
Miscellaneous Maintenance	7,500	3,352	540	-	-	-	-	-	-	-	-	-	-	3,892	
Special Events	-	4,739	3,548	-	-	-	-	-	-	-	-	-	-	8,286	
Other-Contingency	5,000	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Expenditures	25,000	-	1,348	-	-	-	-	-	-	-	-	-	-	1,348	
Reserve for Capital - R&R	233,000	-	-	-	-	-	-	-	-	-	-	-	-	-	
Common Area Maintenance	8,000	1,738	604	-	-	-	-	-	-	-	-	-	-	2,341	

Subtotal Field Expenditures	$ 1,830,286	$ 168,625	$ 154,366	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	322,990	

Total Operations & Maintenance	$ 1,830,286	$ 168,625	$ 154,366	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	322,990	

Total Expenditures	$ 2,019,492	$ 202,927	$ 163,644	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	366,571	

Excess (Deficiency) of Revenues over Expe	$	-	$ (175,988)	$  234,885	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	58,897	

Net Change in Fund Balance	$	-	$ (175,988)	$ 234,885	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	58,897	

Page 10

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	649,678

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	

Page 11

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	134,490

Bonds Outstanding - 3/12/18	$2,675,000
Less: Principal Payment - 5/1/19	($160,000)
Less: Special Call 5/1/19	($10,000)
Less: Principal Payment - 5/1/20	($165,000)
Less: Special Call 5/1/20	($5,000)
Less: Special Call 5/1/22	($10,000)
Less: Principal Payment - 5/1/21	($170,000)
Less: Principal Payment - 5/1/22	($175,000)
Less: Special Call 5/1/22	($5,000)
Less: Principal Payment - 5/1/23	($180,000)
Less: Special Call 5/1/23	($10,000)
Less: Special Call 11/1/23	($5,000)

Current Bonds Outstanding	$1,780,000	

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	

Page 12

C.

Capital Region	
COMMUNITY DEVELOPMENT DISTRICT	
ASSESSMENT RECEIPTS FISCAL YEAR 2024	

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	2024 O&M		

ST JOE COMPANY	
1692	
$0.00	
$738,971.89	
$0.00	
$0.00	
$0.00	
$0.00	
$286,946.87	
$1,025,918.76	
LEON CO TAX ROLL	4096.91	$325,549.85	$241,572.00	$318,937.68	$274,147.35	$381,324.91	$505,121.50	$1,723,293.37	$3,769,946.66	
TOTAL NET ASSESSED	5788.91	$325,549.85	$980,543.89	$318,937.68	$274,147.35	$381,324.91	$505,121.50	$2,010,240.24	$4,795,865.42	
% ASSESSMENTS	6.79%	20.45%	6.65%	5.72%	7.95%	10.53%	41.92%	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	2024 O&M		
							
ST JOE COMPANY	$0.00	$708.00	$0.00	$0.00	$0.00	$0.00	$47,824.48	$48,532.48	

TOTAL DUE DIRECT INVOICE	
$0.00	
$738,263.89	
$0.00	
$0.00	
$0.00	
$0.00	
$239,122.39	
$977,386.28	

LEON CO DIST 1	
11/14/23	
$1,440.60	
$0.00	
$3,851.40	
$0.00	
$1,687.41	
$0.00	
$6,515.69	
$13,495.10	
LEON CO DIST 2	11/27/23	$85,406.27	$57,682.94	$49,223.32	$24,172.21	$100,038.56	$120,613.71	$365,602.16	$802,739.17	
TOTAL RECEIVED TAX ROLL	$86,846.87	$57,682.94	$53,074.72	$24,172.21	$101,725.97	$120,613.71	$372,117.85	$816,234.27	

TOTAL DUE TAX ROLL	
$238,702.98	
$183,889.06	
$265,862.96	
$249,975.14	
$279,598.94	
$384,507.79	
$1,351,175.52	
$2,953,712.39	
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%	0.10%	0.00%	0.00%	0.00%	0.00%	16.67%	4.73%	
	26.68%	23.88%	16.64%	8.82%	26.68%	23.88%	21.59%	21.65%	

Page 13

D.

Capital Region	
COMMUNITY DEVELOPMENT DISTRICT	

Check Register	
Fiscal Year 2024	

Date

check #'s

Amount

11/1 - 11/30/23	3254-3277	$190,065.50	

TOTAL	$190,065.50	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/01/23 00024	9/15/23 195792	202309 320-57200-61000	*	442.90
INST DOGI POT INV-195806
9/19/23 195794	202309 320-57200-46900	*	230.00
STRMWTR DNGR SIGNS/195803
9/19/23 195795	202309 320-57200-46900	*	315.00
NO PARKING SIGNS
10/16/23 195897	202310 320-57200-46550	*	227.50
REMV BARRIER WD290
10/16/23 195898	202310 320-57200-46490	*	227.50
U#8-REMV TREE DEBRIS
10/19/23 195909	202310 320-57200-47000	*	450.00
U#17-LAKE MOWING
10/19/23 195910	202310 320-57200-47000	*	500.00
LSF-7/U31 MOW&CLEAN OOC
10/19/23 195911	202310 320-57200-46900	*	600.00
U#10 TRAIL SIDEWALK REP
10/19/23 195912	202310 320-57200-46900	*	420.00
PATCH SIDEWALK
11/01/23 195926	202311 320-57200-46200	*	88,854.55
NOV 23 LANDSC CONTR UNITS
11/01/23 195926	202311 320-57200-46400	*	4,511.66
NOV 23 IRR CONTR UNITS
ALL-PRO LAND CARE OF TALLAHASSEE	96,779.11 003254
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/23 00205 10/23/23 171351-L 202310 320-57200-47000	*	5,200.00 UNIT 31-GREEN SPACE BERM
10/23/23 171352-L 202310 320-57200-46910	*	1,441.25 LDR-5 BRUSH CUT INST SOD
10/23/23 171353-L 202310 320-57200-47000	*	5,717.50 U26 TRAIL EXT REMV DEBRIS
10/23/23 171354-L 202310 320-57200-47000	*	5,583.00 CNTRL PK-CRAPE MYRTLES
10/23/23 171355-L 202310 320-57200-46900	*	1,022.50 U30-INST SURGE ROCK
ALL-PRO LANDSCAPING OF TALLAHASSEE	18,964.25 003255
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/23 00324 10/30/23 3297682	202309 310-51300-31500	*	840.00
SEP 23 - MONTHLY MEETING
10/30/23 3297692	202309 310-51300-31500	*	878.50
SEP 23 - GEN COUNSEL
KUTAK ROCK LLP	1,718.50 003256
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/23 00028 10/26/23 122485B	202309 320-57200-46500	*	80.00
1 TIME APPLICATION 9/1/23
10/26/23 129733B	202310 320-57200-46500	*	182.00
1 TIME APPLICATION 10/1
THE LAKE DOCTORS, INC.	262.00 003257
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CAPR CAPITAL REGION TCESSNA

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/01/23 00114	9/19/23 19884	202309 300-15500-10000	*	25,765.00
FY 2024 INSURANCE
EGIS INSURANCE ADVISORS, LLC	25,765.00 003258
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/23 99999 11/09/23 VOID	202311 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 003259

11/09/23 00024	10/24/23	
	10/24/23	
	10/24/23	
	10/24/23	
	10/31/23	
	10/31/23	
	10/31/23	
	10/31/23	
	11/07/23	
	11/07/23	
	11/07/23	
	11/07/23	
	11/07/23	
	11/07/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
195917	202310 320-57200-46490	*	165.00
REMV LIVE OAK ORANGE AVE
195918	202310 320-57200-46450	*	440.00
PATCH SOD MAINLINE REPAIR
195919	202310 320-57200-47000	*	220.00
U#29 INST SLOPE POS FLOW
195920	202310 320-57200-46900	*	103.22
SPRAYING-OUTFALL PIPES
195928	202310 320-57200-46450	*	50.24
CONTR#2 U#2-5 IRR REP
195930	202310 320-57200-46450	*	739.79
CONTR#9 IRR REP MAINLINE
195932	202310 320-57200-46520	*	55.00
U#10 MOVE STOP SIGN
195933	202310 320-57200-46900	*	1,093.50
INST HOG WIRE FENCE
195997	202310 320-57200-46450	*	108.25
CONTR#19 U#37 IRR REP
195998	202311 320-57200-46450	*	1,467.67
CONTR#2 U#23 IRR REP
195999	202311 320-57200-46910	*	603.75
AVON PARK U#12 LIFT SDWLK
196000	202311 320-57200-49400	*	3,547.50
HALLOWEEN SIGN INST&REMV
196034	202311 320-57200-47000	*	1,400.00
INST LIVE OAKS FAULKNER
196035	202311 320-57200-47000	*	700.00
INST LIVE OAK ORANGE AVE
ALL-PRO LAND CARE OF TALLAHASSEE	10,693.92 003260
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/23 00205 10/31/23 171364-L 202310 320-57200-47000	*	2,402.50 U#32 GREEN SPACE GOLDENRD
11/06/23 171366-L 202311 320-57200-46550	*	5,521.50 EROSION CONTROL/DRAINAGE
ALL-PRO LANDSCAPING OF TALLAHASSEE	7,924.00 003261
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/23 00126 11/07/23 2005187	202310 310-51300-31100	*	2,269.77
SERVICE THRU 10/31/23
ATKINS NORTH AMERICA, INC.	2,269.77 003262
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CAPR CAPITAL REGION TCESSNA

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/09/23 00061 11/01/23 516	202311 310-51300-34000	*	4,509.50
NOV 23 - MGMT FEES
11/01/23 516	202311 310-51300-35110	*	106.00
NOV 23 - WEBITE ADMIN
11/01/23 516	202311 310-51300-35100	*	247.33
NOV 23 - IT
11/01/23 516	202311 310-51300-31300	*	662.50
NOV 23 - DISSEMINATION
11/01/23 516	202311 310-51300-51000	*	.15
NOV 23 - OFFICE SUPPLIES
11/01/23 516	202311 310-51300-42000	*	22.99
NOV 23 - POSTAGE
11/01/23 516	202311 310-51300-42500	*	111.60
NOV 23 - COPIES
11/01/23 516	202311 310-51300-41000	*	17.96
NOV 23 - TELEPHONE
11/01/23 516	202311 320-57200-46600	*	279.00
FSA STORMWATER OP CERT
11/01/23 516	202311 320-57200-47000	*	31.88
HANDRAIL CLAMP U#26
11/01/23 517	202311 320-57200-34000	*	12,270.83
NOV 23 - FACILITY MGMT
GOVERNMENTAL MANAGEMENT SERVICES	18,259.74 003263
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/23 00022 11/02/23 24848	202311 300-20200-10100	*	600.00
SERIES 2021 FYE 1/31/23
GRAU & ASSOCIATES	600.00 003264
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/23 00342 11/01/23 1740175	202311 320-57200-46520	*	353.80
STOP SIGN
MARPAN SUPPLY COMPANY INC	353.80 003265
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/14/23 00006 10/02/23 87780	202310 310-51300-54000	*	175.00
FY 2024 DISTRICT FEE
DEPT OF ECONOMIC OPPORTUNITY	175.00 003266

11/27/23 00024	11/14/23	
	11/14/23	
	11/15/23	
	11/15/23	
	11/15/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
196039	202311 320-57200-61000	*	27.50
INST DOGI POT REC/DISP
196040	202311 320-57200-46550	*	227.85
UNIT#23 POND BOTTOM TMT
196052	202311 320-57200-46450	*	181.59
CONTR#2 U#23 IRR REP
196054	202311 320-57200-47000	*	288.75
BUTTERFLY GARDEN-WEEDING
196055	202311 320-57200-46490	*	770.00
GROVE PARK TREE TRIMMING
CAPR CAPITAL REGION TCESSNA

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/15/23 196056	202311 320-57200-47000	*	1,176.95
COMM AREA PINE STRAW APP
11/15/23 196057	202311 320-57200-46900	*	180.00
U#14 PARK BENCH REPAIRS
11/15/23 196058	202311 320-57200-61000	*	125.82
INST WATER FOUNTAIN
ALL-PRO LAND CARE OF TALLAHASSEE	2,978.46 003267
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/27/23 00205 11/17/23 171375-L 202311 320-57200-46550	*	8,137.95 POND WORK FL080
11/17/23 171376-L 202311 320-57200-46550	*	3,706.50 REP EROSION TR221A&TR221B
ALL-PRO LANDSCAPING OF TALLAHASSEE	11,844.45 003268
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/27/23 00195 11/22/23 88733	202310 320-57200-49400	*	4,738.53
HALLOWEEN ROAD CLOSURE
CITY OF TALLAHASSEE-GENERAL FND 001	4,738.53 003269
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/27/23 00159 10/17/23 59808	202310 310-51300-49100	*	174.95
PLAQUE WITH METAL FRAME
CROWN TROPHY	174.95 003270
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/27/23 00004 10/03/23 8-274-51 202310 310-51300-42000	*	45.67
DELIVERIES THRU 9/25/23
FEDEX	45.67 003271
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/27/23 00343 10/31/23 5988095	202310 310-51300-48000	*	171.66
NOTICE OF MEETINGS
GANNETT MEDIA GROUP	171.66 003272
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/27/23 00061 11/10/23 518	202311 320-57200-47000	*	26.75
MAINTENANCE SUPPLIES
GOVERNMENTAL MANAGEMENT SERVICES	26.75 003273
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/27/23 00324 11/22/23 3311988	202310 310-51300-31500	*	504.00
OCT 23 - GEN COUNSEL
11/22/23 3311989	202310 310-51300-31500	*	644.00
OCT 23 - MONTHLY MEETING
KUTAK ROCK LLP	1,148.00 003274
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/27/23 00296 11/20/23 215	202311 320-57200-46550	*	2,860.00
MULCHING
LONGVIEW FARMS, LLC	2,860.00 003275
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/27/23 00113 11/13/23 11132023 202311 320-57200-46520	*	4,375.00
ASPHALT/REBASE/SAW CUT
NORTH FLORIDA ASPHALT, INC.	4,375.00 003276
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CAPR CAPITAL REGION TCESSNA

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/27/23 00029 11/02/23 OCTOBER	202310 320-57200-43000	*	3,701.94 OCTOBER
CITY OF TALLAHASSEE - AUTO PAY	3,701.94 003277
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	215,830.50
TOTAL FOR REGISTER	215,830.50

CAPR CAPITAL REGION TCESSNA

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
9/15/2023	195792	

NATIONAL ASSOCIATIOf\J OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
10/15/2023	

Description	Quantity	Rate	Amount	
Unit 21 & Unit 32 Jasmine Hill - Replacement Dogi-Pot Dispenser & Mounting posts

Poly Dogi-pot dispener w/ 4-8' galvanized mounting post and hardware

C	

Reference invoice 195806 for install

61000
1-b��
10/25/2023	

442.90	

442.90	
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	
$442.90	
	Payments/Credits	
$0.00	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	
$442.90	

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
9/19/2023	195794	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
10/19/2023	

Description	Quantity	Rate	Amount	
(2) Stormwater Danger Signs ACM Danger Signs 18x24"

c	

Reference invoice 195803 for install

46900
�'!but,�
I 0/25/2023	

2	

115.00	

230.00	
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.	Total	
$230.00	
	Payments/Credits	
$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	
$230.00	

ALL PRO
LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
9/19/2023	195795	

NATIONAL ASSOCIATION OF LANDSCAPE PRO ESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
10/19/2023	

Description	Quantity	Rate	Amount	
(10) No Parking Signs				
No Parking Signs 18x24"		31.50	315.00	

46900			
C:	-0ui-  a0,J
1012512023	'r/ 1	-		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$315.00	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$315.00	

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
10/16/2023	195897	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
11/15/2023	

Description	Quantity	Rate	Amount	
Remove Barrier from WD290					
General Labor Rate		3	55.00	165.00	
Cat loader Use (1 hr)		0.125	500.00	62.50	
Date Of Service: 10/11 & 10/13					

46550				
(	1,bm,
10/24/2023	
/ j			
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$227.50	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$227.50	

ALL
LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
10/16/2023	195898	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
11/15/2023	

Description	Quantity	Rate	Amount	
Unit 8, Merchants Row Field near Dog Park - Remove Large Tree				
Debris				
General Labor Rate	3	55.00	165.00	
Cat loader Use (1 hr)	0.125	500.00	62.50	
Date Of Service: 10/13				

46490			
c�1	.,bat,; c/4,;r)
l0/24/2023	(/tJ			
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$227.50	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$227.50	

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

Invoice

Date	Invoice#	
10/19/2023	195909	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIO IALS

P.O. No.	Terms	Due Date	
	
Net30	
11/18/2023	

Description	Quantity	Rate	Amount	
Unit 17 - Lake Verdura Conservation Mowing				
Mowing (per hour)		45.00	450.00	
Date Of Service: 10/11				

c /L	

47000
ba,t,, c/41,)			
	10/24/2023	V t7			
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$450.00	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$450.00	

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
10/19/2023	195910	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
11/18/2023	

Description	Quantity	Rate	Amount	
Out of Contract - Detail Service *Upon Request* in LSF-7 & Unit# 31				
- Phase 3				
Unit #31 Phase 3 - Jasmine Hill Natural Area Mowing & Clean Up				
General Labor Rate (per hour)		50.00	500.00	
Date of Service: 10-9-23				

47000			
{_	1bt-n-			
	I0/24/2023			
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.	Total	$500.00	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer	Payments/Credits	$0.00	
	Balance Due	$500.00	

 < /

LPR
LANDCARE

CRCDD
Attn: Robert Berlin
3196 Merchants Ro,v, Suite 130
Tallahassee, FL 32311

BillTo

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
10/19/2023	195912	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONAI-S

P.O. No.	Terms	Due Date	
	
Net30	
11/18/2023	

Description	Quantity	Rate	Amount	
CRCDD Esplanade / Overlook - Concrete				
Patch sidewalk		420.00	420.00	
Date of Service: 10-10-23				

46900			
	C 4.bm-a0V			
	10/24/2023	/ tJ			
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$420.00	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$420.00	

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

INVOICE

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

Bill To

P.O. No.

Terms

Project

Budget 2023-24

Due on receipt

Maintenance

Quantity

Description

CRCDD Monthly Maintenance for November 2023

Landscape - Contracted Units	46200
Landscape - New Units*

Rate

'/	88,854.55
,_	0.00

Amount

88,854.55
0.00

Irrigation - Contracted Units	46400
Irrigation - New Units **

/	4,511.66
0.00

4,511.66
0.00

*Landscape - New Units:

**Irrigation - New Units:

�/tbut,;a/4.A/2	t-
l 0/30/2023

Date	Invoice#	
11/1/2023	195926	

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 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	$93,366.21

ALL PR
LANDC:ARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
10/19/2023	195911	

NATIONAL ASSOCIATION OF 1-ANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
11/18/2023	

Description	Quantity	Rate	Amount	
CRCDD Unit #10 Trail - Concrete				
Overlook Drive: Form and pour (I) section of sidewalk, saw cut, demo		600.00	600.00	
and dispose of damaged are of sidewalk. Form, Pour, and finish.				
Date of Service: 10-10-23				

/.
L-	

46900
"-but, a/41)tlfN,.			
	10/24/2023	f/(J			
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	
$600.00	
	Payments/Credits	
$0.00	
$35 fee for all returned checks
A Finance charge of 2% per 111011th 111ay be assessed on all 90 day past due balances
In the event of non-pay111ents, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$600.00	

LPRO
LANDSCAPING

All Pro Landscaping of Tallahassee, Inc. PO Box 38355

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

Bill To

Tallahassee, FL 32315-8355

Invoice

Date	Invoice#	
10/23/2023	171351-LS	

NATIONAL ASSOCIATION OF LANDSCAPE PFWFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
11/22/2023	

Description	Quantity	Rate	Amount	
Unit 31 Green Space - Build Berm, Remove silt fence, Install Bahia				
Sod				
Bahia Sod l,600sqft.	1,600	0.50	800.00T	
299D Cat Track	1	450.00	450.00T	
17DMini-EX	1	400.00	400.00T	
Watering (1 week)	5	50.00	250.00T	
General Labor rate to build Berm, remove silt fence, install sod	60	55.00	3,300.00T	
Completed on: 10/16, 10/18				

c	

47000
1-bai-a0v
10/25/2023	'(/ J	

It-		
Thank You For Your Business! Please make checks payable to the address listed above. Payments made by Credit Card will be subject to 3-4% processing fee.
Office: (850)-656-5939 Fax: (850) 656-0191	Total	
$5,200.00	
	
Payments/Credits	
$0.00	
$35 fee for all returned checks
A finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and reasonable attorney fees will be charged to the customer. Material pricing may fluctuate based on inflation. Fuel surcharges may apply.			
	Balance Due	
$5,200.00	

LPRO

LANDSCAPING

of Tallahassee, Inc. PO Box 38355

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

Bill To

Date	Invoice#	
10/23/2023	171352-LS	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LAt"DSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
11/22/2023	

Description	Quantity	Rate	Amount	
LDR-5 - Brush Cut Natural Area off Grove Park Landing & Install	

1,200
0.33
5
10

46910
1,but, a0v
10/25/2023	1tJ				
Bahia Sod					
Bahia Sod Install 1200sqft.			0.50	600.00	
Brush Ox			125.00	41.25T	
Watering (1 week)			50.00	250.00T	
General Labor to Brush cut natural area and install Bahia Sod			55.00	550.00T	
Completed on: 10/16					

{:_		

!'..-			
Thank You For Your Business! Please make checks payable to the address listed above. Payments made by Credit Card will be subject to 3-4% processing fee.
Office: (850)-656-5939 Fax: (850) 656-0191	Total	
$1,441.25	
	
Payments/Credits	
$0.00	
$35 fee for all returned checks
A finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and reasonable attorney fees will be charged to the customer. Material pricing may fluctuate based on inflation. Fuel surcharges may apply.			
	Balance Due	
$1,441.25	

LANDSCAPING

of Tallahassee, Inc. PO Box 38355

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

Bill To

Date	Invoice#	
I 0/23/2023	171353-LS	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
11/22/2023	

Description	Quantity	Rate	Amount	
Unit 26, Mossy Creek Nature Trail Extension - Remove debris,					
Build berm, Install hay bales, Surge Rock & Limerock					
1yd Limerock	l		65.00	65.00T	
l yd Surge Rock	l		100.00	100.00T	
Wooden Stakes	l		35.00	35.00T	
Hay Bales	15		10.50	157.50T	
17D Mini-Ex	l		400.00	400.00T	
299D Cat Track	l		450.00	450.00T	
General Labor rate to remove debris, build berm, install hay bales,	82		55.00	4,510.00T	
surge rock & Iimerock					
Completed on: 10/17, 10/19					

(	

47000
�1-bU£-a0V�	

I,
r-			
	10/25/2023	'f/ l				
Thank You For Your Business! Please make checks payable to the address listed above. Payments made by Credit Card will be subject to 3-4% processing fee.
Office: (850)-656-5939 Fax: (850) 656-0 I91	Total	
$5,717.50	
	
Payments/Credits	
$0.00	
$35 fee for all returned checks
A finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and reasonable attorney fees will be charged to the customer. Material pricing may fluctuate based on inflation. Fuel surcharges may apply.			
	Balance Due	
$5,717.50	

LANDSCAPING

of Tallahassee, Inc. PO Box 38355

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

Bill To

Date	Invoice#	
10/23/2023	171354-LS	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

0

P.O. No.	Terms	Due Date	
	
Net30	
11/22/2023	

Description	Quantity	Rate	Amount	
Central Park, Memorial Walk - Labor to Remove & Dispose of				
existing Crape Myrtles & Relocate (4) Redbuds & Install (16) Crape				
Myrtles				
30gal Crape Myrtles	16	148.00	2,368.00T	
Labor to Relocate (4) Red buds & Install (I 6) Crape Myrtles	40	55.00	2,200.00T	
Disposal Fee	1	150.00	150.00T	
Pine Straw	22	7.50	165.00T	
Watering (1 week)	5	50.00	250.00T	
17D Mini-Ex	0.5	400.00	200.00T	
Cat Loader	0.5	500.00	250.00T	
Completed on: 10/20				

47000			
c	-i&	t.			
	10/25/2023			
Thank You For Your Business! Please make checks payable to the address listed above. Payments made by Credit Card will be subject to 3-4% processing fee.
Office: (850)-656-5939 Fax: (850) 656-0191	Total	
$5,583.00	
	Payments/Credits	
$0.00	
$35 fee for all returned checks
A finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and reasonable attorney fees will be charged to the customer. Material pricing may fluctuate based on inflation. Fuel surcharges may apply.			
	Balance Due	
$5,583.oo	

ALL PRO
LANDSCAPING

of Tallahassee, Inc. PO Box 38355

Date	Invoice#	
10/23/2023	171355-LS	

Tallahassee, FL

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

Bill To

32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
11/22/2023	

Description	Quantity	Rate	Amount	
Unit 30, Woodland Fields Park - Clean up Drainage swale & Install Surge Rock

Sakrete
1yd. Surge Rock
General Labor to Clean up Drainage swale & Install Surge Rock Completed on: 10/20	

5
1
16	

8.50
100.00
55.00	

42.50T
100.00T
880.00T	
		
Thank You For Your Business! Please make checks payable to the address listed above. Payments made by Credit Card will be subject to 3-4% processing fee.
Office: (850)-656-5939 Fax: (850) 656-0!9!	Total	$1,022.50	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and reasonable attorney fees will be charged to the customer. Material pricing may fluctuate based on inflation. Fuel surcharges may apply.		
	Balance Due	$1,022.50	

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

Federal ID 47-0597598

October 30, 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 # 24690470
Reference: Invoice No. 3297692 ClientMatterNo. 17123-1
Notification Email: eftgroup@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. 3297692
17123-1

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

09/02/23

L. Whelan	0.10	38.50

Conduct research regarding legislative and case law updates on public hearings continuances

09/05/23	S.Sandy	1.00	280.00	Review	Kasper	assessment	

09/12/23	

S. Sandy	

1.20	

336.00	abatement	request;	confer	with Board regarding same
Confer regarding LSF-7 mail kiosk;	
				conduct  research  regarding  same;
review	correspondence	regarding	
				Unit 26 tree debris clearing	
09/21/23	S.Sandy	0.30	84.00	Follow-up	with  Kasper  regarding	

09/28/23	
S. Sandy	
0.20	
56.00	assessment abatement request
Conduct research regarding online	

09/29/23	
S. Sandy	
0.30	
84.00	publication in Leon County
Review DRI and PUD amendment	
				correspondence; confer with Berlin	
				regarding same	

TOTAL HOURS	3.10
PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

KUTAK ROCK LLP
Capital Region Community Development October 30, 2023
Client Matter No. 17123-1 Invoice No. 3297692
Page 2

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$878.50

$878.50

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

Tiziana Cessna

From: Sent: To: Subject:

Corbin deNagy <cdenagy@gmsnf.com> Monday, October 30, 2023 3:34 PM Tiziana Cessna
Re: FW: Capital Region - General Counsel Invoice for Submission 17123.1

Hi Tiziana,

This is approved.

Thanks,

Corbin deNagy

Assistant District Manager

Operations Manager - CapitaI Region COD Governmental Management Services LLC 3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311

850-727-5310 Office

On Mon, Oct 30, 2023 at 1:47 PM Tiziana Cessna  Good afternoon,
Please approve. thanks

Tiziana Cessna District Accountant GMS-SF, LLC
5385 N Nob Hill Rd Sunrise, FL 33351
Tel: (954) 721-8681 ext 218

1

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

Federal ID 47-0597598

October 30, 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. 3297682 Client Matter 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. 3297682
17123-2

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

09/05/23

09/18/23

S.Sandy

S.Sandy

2.70

0.30

756.00

84.00

Prepare	for		and meeting;		conduct regarding same Review draft minutes

attend	board follow-up

TOTAL HOURS	3.00

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$840.00

$840.00

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

Tiziana Cessna

From: Sent: To: Subject:

Corbin deNagy <cdenagy@gmsnf.com> Monday, October 30, 2023 3:36 PM Tiziana Cessna
Re: FW: Capital Region - Monthly Meeting Invoice for Submission 17123.2

Tiziana,

This is approved.

Thanks,

Corbin deNagy

Assistant District Manager

Operations Manager - Capital Region COD Governmental Management Services LLC 3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311

850-727-5310 Office

On Mon, Oct 30, 2023 at 1:48 PM Tiziana Cessna  Please approve. thanks

Tiziana Cessna District Accountant GMS-SF, LLC
5385 N Nob Hill Rd

Sunrise, FL 33351

Tel: (954) 721-8681 ext 218

1

	PLEASE FILL OUT BELOW IF PAYING BY CREDIT CARD	
		
CARD NUMBER	
SIGNATURE	

Post Office Box 20122 Tampa, FL 33622-0122
(850) 329-2389

ADDRESSEE

□	r:heck if adrlri;ss bt:lmv 1:c; im:orrcc! and indicate ch,mge 011 mvmse sido

CAPITAL REGIONAL CDD ROBERT BERLIN
3196 Merchants Row
SUITE 130
Tallahassee, FL 32311

00000000018515001000000012248500000000800044

ACCOUNT NUMBER	DATE	BALANCE

708277	10/26/2023	$80.00

The Lake Doctors
Post Office Box 20122 Tampa, FL 33622-0122

Please Return this portion with your payment

Invoice Due Date 9/11/2023	Invoice	122485B	PO#	

Invoice Date	Description	Quantity	

Amount	

Tax	

Total		
3770 Cunard Dr  Tallahassee, FL 32311
9/1/2023	ONE TIME APPLICATION

Please remit payment for this month's invoice.

Please provide remittance information when submitting payments, otherwise payments will be applied to the oldest outstanding invoices.	

$182.00

/).	46500
l,_,61-but,,
10/30/2023	

$0.00

Credits Adjustment	

$182.00

$102.00

$102.00

AMOUNT DUE	

Total Account Balance including this invoice:

$594.00

I	This Invoice Total:

$80,00

 	

Click the "Pay Now" link to submit payment by ACH
Customer#:	708277
Portal Registration#:	C96B1461

Customer Portal Link:	www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256

Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information

S[GNATURE	PLEASE FILL OUT BELOW IF PAYING BY CREDIT CARD	
			
		"XP. DATE	
		PAID	

Post Office Box 20122 Tampa, FL 33622-0122

ACCOUNT NUMBER	DATE	BALANCE	
708277	10/26/2023	$182.00	

(850) 329-2389

□

ADDRESSEE
Please check if nr!tlros:-, !;oloiv rs incorrect anrJ inriicafe t:hango on frJ\1e1so o'irfe

CAPITAL REGIONAL CDD ROBERT BERLIN
3196 Merchants Row
SUITE 130
Tallahassee, FL 32311

00000000018515001000000012973300000001820023

The Lake Doctors
Post Office Box 20122 Tampa, FL 33622-0122

Please Return this portion with your payment

Invoice Due Date	
10/11/2023	
Invoice	
129733B			
PO#	

Invoice Date	

Description	
Quantity		

Amount	

Tax	

Total		
3770 Cunard Dr  Tallahassee, FL 32311			

$0.00

46500
4,b?lf,;
10/30/2023

Credits Adjustment		
10/1/2023	ONE TIME APPLICATION		$182.00		$182.00	

Please remit payment for this month's invoice.					

Please provide remittance information when submitting payments,				

$0.00	
otherwise payments will be applied to the oldest outstanding invoices.				
$0.00	
				AMOUNT DUE	

Total Account Balance including this invoice:

$594.00

This Invoice Total:

$182.00

 	

Click the "Pay Now" link to submit payment by ACH
Customer#:	708277
Portal Registration #:	C96B1461

Customer Portal Link:	www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256

Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information

Capital Region Community Development District c/o Governmental Management Services
475 WestTown Place, Suite 114 St. Augustine, FL 32092

	Capftal Region Community Development District
280
09/19/2023

$

25,765.00

lnvoice#19884

Thank You

Please detach and return with payment

J<-----------------------------------------------------------------
Customer: Capital Region Community Development District

19884	

10/01/2023	

Renew policy	Polley #100123542 10/01/2023-10/01/2024
Florida Insurance Alliance

Package • Renew policy Due Date: 9/19/2023

	

25,765.00	
	
$	25,766.00	
	Thank Voll	
FOR PAYMENTS SENT OVERNIGHT:
13ank of America Lockbox SaN/cM, Look/Jox 748655, 6000 Foldwood Rd. College Part<, GA 30349		

Remit Payment To: Egis Insurance Advisors
P.O. Box 748555
Atlanta, GA 30374-8556

(321)233-9939

scllmer@eglsadvlsors.com

■

LANDC:ARE
;:r,mrr,nr,.1;,1, u

Tallahassee, FL 32315-8355

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

Bill To

Date	Invoice#	
10/24/2023	195917	

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIOl\3ALS

P.O. No.	Terms	Due Date	
	
Net30	
11/23/2023	

Description	Quantity	Rate	Amount	
Removal of Live Oak hit by Car off Orange Ave					
General Labor Rate to Remove Live Oak, Haul & Dispose		3	55.00	165.00	
Date Of Service: 10/18					

C	

46490
�1.but,,				
	10/31/2023				
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.	Total	
$165.00	
	Payments/Credits	
$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	
$165.00	

LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, FL 32315-8355

Date	Invoice#	
I 0/24/2023	195918	

NATIONAL ASSOCIATION OF lANDSCAPi,: PROFESSIONAL.S

P.O. No.	Terms	Due Date	
	
Net30	
11/23/2023	

Description	Quantity	Rate	Amount	
Patch sod due to mainline repair: Esplanade, Mulberry, Four Oaks					
Centipede Sod 500sqft.		500	0.55	275.00	
General Labor rate to Patch areas with Sod & Sand		3	55.00	165.00	
Completed on: 10/18					

46450			
	c	1-b a/4,,,t)			
		10/31/2023	f/(l			
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing foes. Pricing may vary. Fuel surcharges may apply.	Total	$440.00	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$440.00	

LANDCARIE

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

Bill To

Phone: 850-656-0208

Tallahassee, FL 32315-8355

Date	Invoice#	
I 0/24/2023	195919	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
11/23/2023	

Description	Quantity	Rate	Amount	
Unit 29, Goldenrod - Install Slope for positive flow					
General Labor rate to grade and install slop to create positive flow		4	55.00	220.00	
Completed on: I 0/20					

47000				
(_	1-6Uf-,dvVt				
	10/31/2023				
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 vaiy. Fuel surcharges may apply.	Total	$220.00	
	Payments/Credits	
$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	
$220.00	

LANDCARE

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

Bill To

Phone: 850-656-0208

All Pro Landcare of Tallahassee, Inc. PO Box 38355

Date	Invoice#	
10/24/2023	195920	

Tallahassee, FL 32315-8355

NATIOf\lAL ASSOCIATIOt--1 OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
11/23/2023	

Description	Quantity	Rate	Amount	
Spraying - Outfall Pipes and Drains					
FL040 - 6gal Imazapyr					
SBl 1 lA - 8gal lmazapyr					
14gal Imazapyr		14	2.23	31.22	
1PM Technician Labor Rate per hour		I	72.00	72.00	
Completed on: 10/17, 10/18					

46900			
	c	1b a/4AJ			
		10/31/2023			
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.	Total	$103.22	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$103.22	

LANDCARE

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

Bill To

Phone: 850-656-0208

All Pro Landcarc of Tallahassee, Inc. PO Box 38355

Date	Invoice#	
10/31/2023	195928	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATIOl'-J OF LANDSCAPE
Pl OIFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
11/30/2023	

Description	Quantity	Rate	Amount	
Controller # 2 Unit # 2-5 - lJTigation Repair - Merchants Row Repair iJTigation damage - from City Of Tallahassee Sidewalk repair					
1/2" 90 Male Barb Fitting 4" Pop-Up Sprayhead Nozzle			1.86
9.88
2.50	1.86
9.88
2.50	
Irrigation Technician Labor Rate per hour		0.5	72.00	36.00	
Date of Service: 10-24-2023
Damage Source: City Damage from replacement of sidewalk					

/,	

46450				
L,t	Nbut,,				
	11/01/2023				
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.	Total	$50.24	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$50.24	

LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc.

Date	Invoice#	
I 0/31/2023	195930	

PO Box 38355
Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSI01'\IALS

P.O. No.	Terms	Due Date	
	
Net30	
11/30/2023	

Description	Quantity	Rate	Amount	
Controller # 9 Irrigation Repair - Mainline Repair				
** INVOICE CORRECTION **				
4" 90 Elbow SCH-80 PVC Fitting	l	40.14	40.14	
4" PVC Expansion Repair Coupling	1	43.95	43.95	
4" Coupling PVC SS	1	8.02	8.02	
4" SCH 40 PVC BE Pipe	8	6.32	50.56	
Sakrete	2	12.88	25.76	
2" SCH 40 Coupling	2	1.85	3.70	
10" Round Valve Box w/Lid (Green)	1	18.66	18.66	
Irrigation Technician Labor Rate per hour	2	72.00	144.00	
Irrigation Helper Labor Rate per hour	2	45.00	90.00	
Irrigation Helper Labor Rate per hour	I	45.00	45.00	
Additional Labor Missing from Invoice# 195789	1	270.00	270.00	

Date of Service: 10-24-2023				
Damage Source: Normal Ware				
** Please Note there is NO CHARGE on this invoice for the use of the				
Mini-Excavator**				
	46450			
	'._,b1,b-ut,; a0v�			
	11/06/2023	, t			
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	
$739.79	
	Payments/Credits	
$0.00	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	
$739.79	

ALL
LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc.

Date	Invoice#	
10/31/2023	195932	

PO Box 38355
Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
11/30/2023	

Description	Quantity	Rate	Amount	
Unit # 10 - Move Stop Sign 3feet north and set straight				

General Labor Rate 2men@ 1/2 hr.		
55.00	
55.00	

Date of Service 10-27-2023				

46520			
c	-t6tn-			
	11/01/2023			
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.	Total	$55.00	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$55.00	

ALL PR
LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc.

Date	Invoice#	
10/31/2023	195933	

PO Box 38355
Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
11/30/2023	

Description	Quantity	Rate	Amount	
Installation of Hog Wire Fence In the interior of the Arch-Site						
General Labor Rate 4men			19.5	55.00	1,072.50	
Supplies - Zip Ties			1	21.00	21.00	

Date of Service: 10-27-2023						

C	

46900
-t6m,, c/4/4J
11/01/2023	

V (l			
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$1,093.50	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged lo the customer			
	Balance Due	$1,093.50	

LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, FL 32315-8355

Date	Invoice#	
11/7/2023	195997	

NATIONAL ASSOCIATION OF LANDSCAPE PROIFESSIOI\IALS

P.O. No.	Terms	Due Date	
	
Net30	
12/7/2023	

Description	Quantity	Rate	Amount	
Controller # 19 - Unit # 37 - Irrigation Repair - Replace Valve				
l" Valve Hunter PGV100	1	25.95	25.95	
DBR/Y - 6 Splice Kit Wire Connector	2	5.15	10.30	
lITigation Technician Labor Rate per hour		72.00	72.00	

Date of Service: 10-30-2023				
Damage Source: Normal Ware				

C	

46450
4,bt,H,,, c:/4,;v
l l/08/2023	V tJ'			
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	
$108.25	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$108.25	

LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, FL 32315-8355

Date	Invoice#	
11/7/2023	195998	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
12/7/2023	

Description
Controller # 2 - Unit # 23 - Irrigation Repair - Four Oaks Zone Line Repair from Tree Damage

3/4" SCH 40 PVC BE Pipe
2" SCH 40 PVC BE Pipe
2" 90 Elbow PVC SS
2" SCH 40 Coupling
3/4" x 3/4" x 1/2" SCH 40 PVC Tee SST
1/2" 90 Male Barb Fitting 4" Pop-Up Sprayhead FLEXSG Flex Pipe
3/4" 90 Elbow SS Nozzle

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

Mini-Excavator Use 7hrs

Date of Service: 11-2-2023 Damage Source: Tree Damage

Quantity

50
40
3
I
4
8
4
8
3
4

7
7

Rate

0.38
1.24
2.67
1.60
1.00
2.68
9.88
1.59
0.51
2.50

72.00
45.00

481.25

Amount

19.00
49.60
8.01
1.60
4.00
21.44
39.52
12.72
1.53
10.00

504.00
315.00

481.25

46450
CD1-bt;t,, c/4#
11/08/2023 V tJ

Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pdcing 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	$1,467.67

Payments/Credits	$0.00
Balance Due	$1,467.67

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
11/7/2023	195999	

NATIONAL ASSOCIATION OF LANDSCAPE PROW:ESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
12/7/2023	

Description	Quantity	Rate	Amount	
Avon Park - Unit # 14 - Cat Loader to lift sidewalk						
Cat loader Use for 3.5hrs.			I	218.75	218.75	
General Labor Rate			3.5	55.00	192.50	
General Labor Rate Helper			3.5	55.00	192.50	

Date of Service: 11-3-2023						

C	

46910
w a0Vt				
		11/08/2023				
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.	Total	$603.75	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$603.75	

LANDCARE

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

BillTo

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
11/7/2023	196000	

NATIONAL ASSOCIATION OF LANDSCAPE
!PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
12/7/2023	

Description	Quantity	Rate	Amount	
Halloween Sign Installation and Removal					
10-27-2023 - Installation of Halloween Signs					
General Labor Rate		2.5	55.00	137.50	
10-31-2023 - Installation ofBaITicades					
General Labor Rate		5	55.00	275.00	
11-1-2023 - Removal of Barricades & Halloween Signs					
General Labor Rate		5	55.00	275.00	
10-31-2023 - Halloween Night Labor					
General Labor Rate - 13 people 4hrs. each		52	55.00	2,860.00	

C	

49400
N.but- aq			
		11/08/2023			
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.	Total	
$3,547.50	
	Payments/Credits	
$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	
$3,547.50	

LANDC:ARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
11/7/2023	196034	

NATIOt--lAL ASSOCIATION OF LAi'Jf:>SCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
12/7/2023	

Description	Quantity	Rate	Amount	
Faulkner Park - Install (2) 45gal Live Oaks					
Installation of 45gal Live Oaks, includes pickup and delivery		2	700.00	1,400.00	

C	

47000
,tbtn,				
	ll/08/2023				
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.	Total	
$1,400.00	
	Payments/Credits	
$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	
$1,400.00	

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
I 1/7/2023	196035	

NATIONAL ASSOCIATION OF LANDSCAPE IPROIFIESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
12/7/2023	

Description	Quantity	Rate	Amount	
Install of(l) 45gal Live Oak on Orange Ave that was hit by car					
Install (1) 45gal Live Oak, includes pick-up and delivery		1	700.00	700.00	

47000				
(_	4-bm-				
	l1/08/2023				
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.	Total	
$700.00	
	Payments/Credits	
$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	
$700.00	

LANDSCAPING

All Pro Landscaping of Tallahassee, Inc. PO Box 38355

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

Bill To

Tallahassee, FL 32315-8355

Invoice

Date	Invoice#	
10/31/2023	171364-LS	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
11/30/2023	

Description	Quantity	Rate	Amount	
Unit 32, Green Space off Goldenrod - Grade & Install Centipede Sod

Centipede sod l ,000sqft. 17D Mini-Ex
Cat Track
Includes Labor to Grade & Install Sod Completed on: 10/23/23

C	

1,000
0.5
0.25
28

47000
1-bt;t,dvvt
10/31/2023	

0.55
400.00
450.00
55.00

(,,.	

550.00
200.00T
112.50T
1,540.00T	
Thank You For Your Business! Please make checks payable to the address listed above. Payments made by Credit Card will be subject to 3-4% processing fee.
Office: (850)-656-5939 Fax: (850) 656-0191	Total	$2,402.50	
	
Payments/Credits	$0.00	
$35 fee for all returned checks
A finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and reasonable attorney fees will be charged to the customer. Material pricing may fluctuate based on inflation. Fuel surcharges may apply.		
	Balance Due	$2,402.50	

LANDSCAPING

All Pro Landscaping of Tallahassee, Inc. PO Box 38355

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

Bill To

Tallahassee, FL 32315-8355

Invoice

Date	Invoice#	
11/6/2023	171366-LS	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
12/6/2023	

Description	Quantity	Rate	Amount	
Erosion Control & Drainage Work:
-LDR5, Phase 3 Sidewalk Erosion
-FL080
-WD253
-FL263 Fenceline in LSF7

Bahia Sod 750sqft 2yds. Surge Rock Sakrete
Cat Loader
General Labor to correct erosion by installing rip rap, surge rock & bahia sod

Completed on: 10/31, 11/2

(	

750
2
9
0.5
84

46550
1.b	1
11/6/2023	tJ	

0.50
100.00
8.50
500.00
55.00

l	

375.00
200.00T
76.50T
250.00T
4,620.00T	
Thank You For Your Business! Please make checks payable to the address listed above. Payments made by Credit Card will be subject to 3-4% processing fee.
Office: (850)-656-5939 Fax: (850) 656-0191	Total	$5,521.50	
	
Payments/Credits	$0.00	
$35 fee for all returned checks
A finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and reasonable attorney fees will be charged to the customer. Material pricing may fluctuate based on inflation. Fuel surcharges may apply.		
	Balance Due	$5,521.50	

I
Member of the SNC-Lavalin Group

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

Invoice Date: Project#: Invoice#:

November 07,2023
100065121
2005187

e-mail invoices to:
tcessna@gmssf.com; rberlin@gmsnf.com joliver@gmsnf.com, bperegrino@gmsnf.com

CRCDD 4.28.11
Work Auth #13

Project Description:

Invoice Comments: Invoicing Period:

Capital Region Community Development District Engineering Agreement, WA13

October  01, 2023 to October  31, 2023

Basic Services	Current

Multiplier Labor	2,269.77

Total Invoice	2,269.77

Total Due this Invoice		USD 2,269.77 

Contract Amount:	20,000.00	
Previous Billed:	10,720.87	
Billed to Date	12,990.64	
Contract Balance:	7,009.36	

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

Capital Region Community Development District CRCDDWA13

Project Number Invoice Number Date

100065121
2005187
07-NOV-23

Current

Name	Category

Hours

Cost Rate

Total

Rivieccio, Mario
Subtotal - Project Manager
Subtotal Labor

Project Manager

17.00
17.00

46.04

782.68
782.68
782.68

Multiplier
TOTAL

2.9

2,269.77

Tiziana Cessna

From: Sent: To: Subject:

Corbin deNagy <cdenagy@gmsnf.com> Tuesday, November 7, 2023 11:09 AM Tiziana Cessna
Re: FW: Atkins Invoice CRCDD WA#13 October 2023

Tiziana,

This is approved.

Thanks,

Corbin

On Tue, Nov 7, 2023 at 7:46 AM Tiziana Cessna <TCessna@gmssf.corn> wrote: Good morning,
Please approve. Thanks

Tiziana Cessna District Accountant GMS-SF, LLC
5385 N Nob Hill Rd

Sunrise FL 33351

Tel: (954) 721-8681 ext 218

E-mail: tcessna@qmssf.com

1

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#: 516
Invoice Date: 11/1/23
Due Date: 11/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - November 2023	3VD
Website Administration -November 2023	2,S/ I
Information Technology - November 2023	,3$/
Dissemination Agent Services - November 2023	913
Office Supplies	)/)
Postage	vio
Copies	ix
Telephone
FSA - Corbin DeNagy Sto_rmwater Operator Certification Handrail Clamp for Unit 26 Boardwalk	32,x;, n2-	(f7tflJb			4,509.50	4,509.50
106.00	106.00
247.33	247.33
662.50	662.50
0.15	0.15
22.99	22.99
111.60	111.60
17.96	17.96
279.00	279.00
31.88	31.88	

Total	$5,988.91	
Payments/Credits	$0.00	
Balance Due	$5,988.91	

ieimbursable Expenses
Cerhpad
Ytl Mb\AhabLtJ

Capital Region	Date: 04 Oct. 2023

All Charges are GMS unless otheiwise listed below.

*

;;/ twww.steelsu..pplylp..com/co.1!"str<1al:tor1?order =JS47cd(	1>,>-	QJ	t:;	lil

=lJ Coo!ir""3ll'>";-  X  -i-

-_..,,,...

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

Order #126107
Placed on September 25, 2023 ilt 12:43 PM

Shipping Method:
\JPSGround

What's re,:c you wmreceive an ema confirmatoo of your ooler

Yourlnfu: -425749
Robertllef!in

Billing Addr-ess
Robert Bertin
2618S. HanoonH!BDri't'e
Talla .Flonda (Unrtt!d States) 32309

Shipping AddreS$
PlW .Reqon CommunltyOeveloprnera D!stw.:t
RobertBedlP
3196 Merchants Row BfvdSUite 130
Tallaha$see.Florida (United states! 3231l

Order Notes

Items Ordered:
Item

- ii--

Pric-e

,;.

Quantity	Subtotal

3--mM

Subtotal= $20.88
­
Shipping =.$11..00
--	-	-H•	..      --•• -

Total = $3-4.27

!	$2838	!
.1. •••.

\ ti--N"'..> \.\._	e,..L	V	'-'	'	L...,

$20.88

 	 	 	

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

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

Invoice

Invoice#: 517 Invoice Date: i 1/i /23
Due Date: 11/1/23 Case:
P.O. Number:

Facility Management - Capital Region - November 2023

12,270.83

12,270.83

Total	$12,270.83	
Payments/Credits	$0.00	
Balance Due	$12,270.83	

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Capital Region Community Development District 5385 N Nob Hill Road
Sunrise, FL 33351

Invoice No.	24848 Date	 11/02/2023

SERVICE	AMOUNT

Project: Arbitrage - Series 2021 FYE 1/31/2023 Arbitrage Services
Arbitrage

$		60 0 .0 0

Subtotal:

Total Current Amount Due

	600.00

600.00

$=="='60"="0"='.0"""0

001.300.20200.10100 ser 21 thru 1/31/23 (post to November)

0 - 30	31- 60	61 - 90	91 - 120	Over120	Balance	
600.00	0.00	0.00	0.00	0.00	600.00	
Payment due upon receipt.

Point of Sale

INVOICE

Marpan Supply Co., Inc. I P.O. Box 2068 Tallahassee, FL32316-2068 Phone 850.224.9353 I Fax 850.224.1790 I www.marpan.com l<im B. Williams, President I FCN# 59-1496164

BILL TO:

SHIP TO:

		1740175
CUSTOMER NO.

010100

 	

CAPITAL REGION COMM DEV DISTRICT CORBIN DENAGY
3196 MERCHANTS ROW BLVD STE 30
TALLAHASSEE, FL 32311

CAPITAL REGION COD
INSIDE SALES@MARPAN SUPPLY 215 E PERSHING ST TALLAHASSEE, FL 32301

DATE	I	SHIP VIA	F.O.B,	I		TERMS	
11/01/23	I		I		Due Upon Receipt	
PURCHASE ORDER NUMBER		I	ORDER DATE		SALESPERSON		I	OUR ORDER NUMBER	
--		I	11/01/23	MPOS	11/01/23	11:36:37	I	None	
UUAN1ITY	ITEM
NUMBER	DESCRIPTION	UNIT PRICE	EXTENDED PRICE	
UTY. REO.	SHIPPED	B.O.					
	4	A
4	A
4

Print		
SB010072	
STOP SIGN 24 INCH S2424R11HA	N	
45.00
28.95
14.50

le Subtotal
,ubtotal
0%)	
180.00	
			SB010800	POST 8' AM HWY GREEN CHANNEL	N		115.80	
			SB011352	POST 3.5 GALVANIZED U-CHANNEL	N		58.00	

46520			
				1-b c;/4v			
				11/01/2023			
		our name	here: ...........	Sign your name here .........			
				Nontaxat		353.80	
				Taxable		0.00	
				Tax (7.5(		0.00	
					IPay this	Amount	353.801	
							Page	001	

Invoice for goods picked-up at our office. Return this portion with your payment. Your customer number & invoice number are required to process your payment.

» We accept VISA, MASTERCARD & AMEX CAPITAL REGION COMM DEV DISTRICT ATTN: CORBIN DENAGY
3196 MERCHANTS ROW BLVD STE 30
TALLAHASSEE, FL 32311

Marpan Supply Company, Inc. PO Box2068
Tallahassee, Florida 32316-2068
Question? Comments? Write to SERVICE@MARPAN.COM
Please write in your check number and amount»
Print Date: 11/01/23 11:37 AM
ARIDB2
Remittance Copy

Invoice Date
Invoice No. Customer No.

11/01/23
1740175
010100

NonTaxable Subtotal	353.80
Taxable Subtotal	0.00
Tax (7.500%)	0.00
Pay this Amount	353.80
Check No.	Amt. 	
Page	001

Florida Department of Economic Opportunity, Special District Accountability Program
Fiscal Year 2023 - 2024 Special District State Fee Invoice and Profile Update
Required by sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code
Date Invoiced: 10/02/2023				Invoice No: 87780	
Annual Fee: $175.00	1st Late Fee: $0.00	2nd Late Fee: $0.00	Received: $0.00	Total Due, Postmarked by 12/01/2023:
$175.00	
STEP 1: Review the following profile and make any needed changes.

Special District's Name, Registered Agent's Name and Registered Office Address:

000208
Capital Region Community Development District
Ms. Sarah R. Sandy Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301

FLORIDA  DEPARTMENT of
ECONOMIC OPPORTUNITY

Telephone:
Fax:
Email:
Status:
Governing Body:
Website Address:
County(ies):
Special Purpose(s):
Boundary Map on File:
Creation Document on File:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):

850-692•7300 Ext:
850-692-7319
Sarah.Sandy@KutakRock.com Independent
Elected www.capitalregioncdd.com Leon
Community Development 09/11/2009
04/06/2000
02/28/2000
Rule of the Governor and Cabinet Leon County
Rule Chapter 42CC-1, Florida Administrative Code (boundary amended 11/01/06) Chapter 190, Florida Statutes
Yes Assessments

STEP 2: Sign and date to certify accuracy and completeness.
By signing and dating below, I do hereby certify that the profile above (changes noted if necessary) is accurate and complete:

Registered Agent's Signature:	C  ---------1..	Date	11.6.23
c'.C"==e	s	----'--'-'-'"-'-=-=----

STEP 3: Pay the annual state fee or certify eligibility for zero annual fee.
Pay the Annual Fee: Pay the annual fee online by following the instructions at www.Floridajobs.org/SpecialDistrictFee or by check payable to the Florida Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee: By initialing both of the following items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, BOTH of the following statements and those on any submissions to the Department are true, correct, complete, and made in good faith. I understand that any information I give may be verified.
_	This special district is not a component unit of a general purpose local government as determined by the special district and its Certified Public Accountant; and,
_	This special district is in compliance with its Fiscal Year 2023 - 2024 Annual Financial Report (AFR) filing requirement with the Florida Department of Financial Services (DFS) and that AFR reflects $3,000 or less in annual revenues or, is a special district not required to file a Fiscal Year 2023 - 2024 AFR with DFS and has included an income statement with this document verifying $3,000 or less in revenues for the current fiscal year.
Department Use Only: Approved:  Denied:   	Reason:	

STEP 4: Make a copy of this document for your records.
STEP 5: Mail this document and payment (if paying by check) to the Florida Department of Economic Opportunity, Bureau of Budget Management, 107 East Madison Street, MSC #120, Tallahassee, FL 32399-4124. Direct questions to (850) 717-8430.
'

ALL PR
LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc.

Date	Invoice#	
11/14/2023	196039	

PO Box 38355
Tallahassee, FL 32315-8355

LANDSCAPE

NATIONAL ASSOCIATION OF
!PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
12/14/2023	

Description	Quantity	Rate	Amount	
Installation of Doggie Pot Dispenser in Unit # 23	

0.5

61000
1h c/4/4Jtl-fftj,
I l/ 16/2023	V tJ'				
Labor Only					
General Labor Rate			55.00	27.50	

Date of Service:11-6-2023					
Damage Source: Unit found damaged on ground					

c		

.			
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	
$27.50	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer	Payments/Credits	$0.00	
	Balance Due	$27.50	

ALLP
LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc.

Date	Invoice#	
11/14/2023	196040	

PO Box 38355
Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
12/14/2023	

Description	Quantity	Rate	Amount	
Unit # 23 - WD235 - Pond Bottom - "Non-Selective Treatment" in				
bottom of pond				
Compare N Save - (EPA# 84009-27) 72.5gal		36.25	36.25	
Diquat - (EPA# 81927-35) 72.5gal		11.60	11.60	
IPM Technician Labor Rate per hour	2.5	72.00	180.00	

Date of Service: 11-7-2023				

c	

46550
�4-btn- c/41Jr2-fft:t-
1111612023	V (J			
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$227.85	
	Payments/Credits	
$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$227.85	

ALLP
LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
11/15/2023	196052	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
12/15/2023	

Description	Quantity	Rate	Amount	
Controller # 2 - Unit # 23 - Irrigation Repair - Pipe Repair from				
Tree Damage				
1" 90 Elbow SS		1.08	1.08	
1" x l" x 1/2" PVC Tee SST		1.48	1.48	
1" x 3/4" SCH 40 Bushing		0.85	0.85	
1/2" 90 Male Barb Fitting		2.68	2.68	
Irrigation Technician Labor Rate per hour	1.5	72.00	108.00	
IITigation Helper Labor Rate per hour	1.5	45.00	67.50	

Date of Service:11-13-2023				
Damage Source: Tree Root				

46450			
(_	ut-- dtlA)-
11/16/2023	7t:/			
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$181.59	
	Payments/Credits	
$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$181.59	

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
11/15/2023	196054	

Tallahassee, FL 32315-8355

LANDSCAPE

NATIONAL ASSOCIATION OF
PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
12/15/2023	

Description	Quantity	Rate	Amount	
Central Park - Butterfly Garden - Hand Weeding

General Labor Rate 3ppl. l.75hrs. each	

5.25

47000
( 1.but-	:t-
11/16/2023	1 /
(	

55.00	

288.75	
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pdcing may vary. Fuel surcharges may apply.	Total	
$288.75	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$288.75	

LPRO
LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
11/15/2023	196055	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATIOf\J OF

LANDSCAPE

PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
12/15/2023	

Description	Quantity	Rate	Amount	
Grove Park Tree Trimming - Large Live Oaks hanging over road -					
11-10-2023 & 11-14-2023					
General Labor Rate		14	55.00	770.00	
2ppl @ 7hrs. each					

Dates of Service: 11-10-2023 & 11-14-2023					

{_	

46490
�w��				
	11/16/2023				
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.	Total	
$770.00	
	Payments/Credits	
$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$770.00	

LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc.

Date	Invoice#	
11/15/2023	196056	

PO Box 38355
Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
12/15/2023	

Description	Quantity	Rate	Amount	
Cleating & Pine Straw Application of LSF-3 Buffer in Common Area				
General Labor Rate	10	55.00	550.00	
Pine Straw (per bale)	123	4.99	613.77	
Compare N Save - (EPA# 84009-27) 20gal	1	10.00	10.00	
Diquat- (EPA# 81927-35) 20gal.	I	3.18	3.18	
Dates of Service: 11-7-2023/11-9-2023 / 11-13-2023 / 11-14-2023				

C	

47000
�'lb���			
	11/16/2023			
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.	Total	$1,176.95	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$1,176.95	

ALLP 0
LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
11/15/2023	196057	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
12/15/2023	

Description	Quantity	Rate	Amount	
Park Bench Repairs - @ Park Crossing Trail & Unit #14 Green Space				
Repair of Two Benches		180.00	180.00	

Date of Service: 11-13-2023				

46900			
	1 1but,, a0V			
	11/16/2023	'(,			
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.	Total	$180.00	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$180.00	

ALL PR
LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
11/15/2023	196058	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE IPROFIESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
12/15/2023	

Description	Quantity	Rate	Amount	
Installation of Water Fountain near Dog Park. For Community Boy Scott				
Project				
***This is for PARTS ONLY				
3/4" Female Adapter SXT	1	0.49	0.49	
3/4" SCH 40 PVC Tee SSS	1	0.49	0.49	
3/4" Gate Valve	2	3.07	6.14	
10" Round Valve Box w/Lid (Green)	2	12.30	24.60	
3/4" SCH 40 90 Elbow	1	0.69	0.69	
3/4" Brass Hose Bibb	1	10.27	10.27	
1/2" Male Adapter	1	0.49	0.49	
3/4" x 1/2"Bushing	1	0.57	0.57	
3/4" Coupling PVC	1	0.49	0.49	
1 1/2" SCH 40 PVC BE Pipe	30	0.94	28.20	
3/4" SCH 40 PVC BE Pipe	20	0.35	7.00	
4" Sch 40 Tee	1	19.82	19.82	
4" x 2" PVC RED Bushing SS	1	9.44	9.44	
2" x l" SCH 40 RED Bushing	1	1.43	1.43	
4" PVC Cap S	1	7.80	7.80	
4" Female Adapter	1	7.90	7.90	

NO CHARGE:				
Labor				
Trencher				
L	61000
�1-bm-�			
	l l/ 16/2023			
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.	Total	
$125.82	
	Payments/Credits	
$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	
$125.82	

LANDSCAPING

of Tallahassee, Inc. PO Box 38355

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

Bill To

Date	Invoice#	
11/17/2023	171375-LS	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
12/1712023	

Description	Quantity	Rate	Amount	
Pond Work at FL080					
Includes Labor to clean drain inlets, install #57 rock and clean pond	59		55.00	3,245.00T	
bottom at FL080					
Cat Loader	1		500.00	500.00T	
Cat Track	1		450.00	450.00T	
Mini-Ex	1		400.00	400.00T	
12" Caps	5		132.59	662.95T	
#57 Rock (per Id)	2		1,440.00	2,880.00T	
Date of Service: 11/ l 0					
*NOTE: Pond still needs a little work. Could not finish due to Rain.					

(	

46550
61,but, a0t)
l l/20/2023	I {J	

(-			
Thank You For Your Business! Please make checks payable to the address listed above. Payments made by Credit Card will be subject to 3-4% processing fee.
Office: (850)-656-5939 Fax: (850) 656-0191	Total	
$8,137.95	
	
Payments/Credits	
$0.00	
$35 fee for all returned checks
A finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and reasonable attorney fees will be charged to the customer. Material pricing may fluctuate based on inflation. Fuel surcharges may apply.			
	Balance Due	
$8,137.95	

LANDSCAPING

of Tallahassee, Inc. PO Box 38355

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

Bill To

Date	Invoice#	
11/17/2023	171376-LS	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSlot<!ALS

0

P.O. No.	Terms	Due Date	
	
Net30	
12/17/2023	

Description	Quantity	Rate	Amount	
Repair Erosion at TR22 l A & TR22 IB

Includes Labor to repair erosion, add rip rap, and sakrete to outflow Mini-Ex
6" Caps Sakrete

Date Of Service: 11/14

/i
c_	

58
I
2
2

46550
lnbat- c:/4AJ
1112012023	(/ tf	

55.00	

3,190.00T	
		400.00	400.00T	
		49.75	99.50T	
		8.50	17.00T	

'--		
Thank You For Your Business! Please make checks payable to the address listed above. Payments made by Credit Card will be subject to 3-4% processing fee.
Office: (850)-656-5939 Fax: (850) 656-0191	Total	
$3,706.50	
	Payments/Credits	
$0.oo	
$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 reasonable attorney fees will be charged to the customer. Material pricing may fluctuate based on inflation. Fuel surcharges may apply.			
	Balance Due	
$3,706.50	

City Of Tallahassee (General Fnd 001)
REMIT TO: Accounting Services - A/R c/o Box A-4, City Hall, 300 S. Adams St. Tallahassee, FL 32301

Invoice
Customer No.:  11052
Invoice No.:  88733

Bill To:	Capital Region Community Dev. District
Attn: Corbin DeNagy
3196 Merchants Row Bldv, Suite 130

Tallahassee, FL 32311

Ship To:	Capital Region Community Dev. District
Attn: Corbin DeNagy
3196 Merchants Row Bldv, Suite 130
Tallahassee, FL 32311

Halloween at Southwood - 10/31/2023 - TPD	25.00	25.00	
Application Fee
TPD Charges	
4713.53	
4713.53	
Invoice subtotal		4738.53	
Invoice total		4738.53	

For questions, contact Raphie.Barreto@talgov.com (email)

49400
/$m--dvvt
11/22/2023

Thank You

CITY OF TAlLAHASS[E
City of Tallahassee
Parks, Recreation and Neighborhood Affairs Special Events

120I Myers Park Drive Tallahassee, FL 3230 I

Raphie Barreto, Supervisor of Special Events

Bm To: Capital Region Community Development District - Corbin deNagy 3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311

Event: Closure Date:
Cost Estimate Date:

Halloween at Southwood
Tuesday, October 3 I, 2023

QTY	Description	
Unit Price		
Subtotal	
Public Event Discount		
Total		
1.00	Road Closure Application	$	25.00	$	25.00		n/a	$	25.00	
1.00	TPD SeNices (23 Personnel, 89.5 Hours)	$	4,713.53	$	4,713.53	$	4,713.53	
			$	4,738.53	$	4,738.53	
	Tax

$	4,738.53	

=,·		
Total Due	$	4,738.53		
Deposit	Date Paid		
Balance Due  $	4,738.53		

Page I

		Email:orders@crownjacksonville.com

INVOICE

CROWN	TROPHY

Tf;1nns

-

Pay ntDu_·- ---o·...a._te=·-. -;...;.'- t: r7 Jni>!4te;;,<>
1012412023

Capital Region Community Development Dist 475 West Town Place, Ste 114
St. Augustine, FL 32092

GMS - Capital Region CDD Sarah Sweeting ssweeting@gmsnf.com 904-940-5850 X 402

NllTIONALlY KNOWN lOt/UL\' OWNED

Phone:904-260-4871
11792 San Jose Blvd Jacksonville, FL 32223

2.00	RW600	8" x 1O" Rosewood Piano Finish Plaque with Metal Frame

ENGR: (See attached for customer template)	75	150.00	Non	
1.00	Engraving-Plq/Acryli	Engraving Charge on Plaques	10%	15.00	Non	
	c/Glass					
1.00	SHIPPING	SHIP TO:	9.95	9.95	Non	
	OUTBOUND	ATTN: Sarah Sweeting				
		Governmental Management Services, LLC				
		475 West Town Place, Suite 114				
		St. Augustine, Florida 32092				
1.00	Proof	Proof Design Emailed for Approval to ssweeting@gmsnf.com	0	0.00	Non	

Memo:  8x10 Plaque_Capital Region CDD_Sweeting

Sub Total	174.95
Sales Tax 7.5% 2021	0.00
Total	174.95
Payment Applied	0.00
Balance Due	174.95

Invoke Number	Invoice Date
	8-274-51824		 Oct 03 2023	

Account Number
	8504-2882-4	

Page
1 of2

PAST DUE

Billing 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
M-F 7 AM to 8 PM CST Sa 7 AM to 6 PM CST
Internet:	fedex.com

Invoice Summary FedEx Express Services Total Charges
TOTAL THIS INVOICE

USD
USD

$45.67
$45.67

The amount due shown onthe remittance advice reflects the invoice balance due and includes only those items still outstanding. Any payment which could be applied to a specific shipment has been credited to the appropriate activity summary enclosed. Payments and/or adjustments that could not be applied to a specific shipment have been credited against the total amount due on this invoice.
Other discounts may apply.
To pay your FedEx invoice, please go to www.fedex.com/payment. Thank you for using FedEx.
Your Account is Past Due. Date of Notice: Nov 10, 2023. To prevent further action, please remit your payment immediately. If payment has been made, please disregard this notice.

.

Ill

.
r:W
-·

Payments notreceived by Oct 1812023 are subject to a late fee,

.........................................................................Detailed.descriptions.of surcharges can.be.located.at fedex.com..........................................................................
Remittance Advice	Your AccountisPast Due. Date of Notice:Nov 1O, 2023
Payments not received by this date are subject to a late fee.

82745182430000045674850428824500000000000□□□□456740

0024 723 01 A00,537 "AUTO T12131532092-364939  -C01-P24747-I1
11•11•••••11•I•111111•1111111•1111l1111•1•1111•11111•11••11•11•1•

11•',111,hII' •I1,1,,11,1I,,111I1111111111111' 11•I'111111111111II

CAPITAL REGION CDD
# 114 475WTOWNPL

SAINT AUGUSTINE FL 32092-3648

L ffl

FedEx
P.O. Box 660481
DALLAS TX 75266-0481

IIIII IIII IIIIIIIlIl 111111111111111111
60l 01150000009	1315•0J.oo.0024723•0001•00-19723

--,-

Invoice Number
	8-274-51824	

Invoice Date

Account Number

  Oct 03 2023			8504-2882-4	

Page
2of2

FedEx Express Shipment Summary By Payor Type

-

Rated .  . .	'	Spettai:::·

:PayorTyp <

,

.. ::s lpfu ts}!••;;;;,;:lbs';}':,:.:,:,:•fharge{'\:i'i:. :?'Ch l'ge '; r ltl!iOt ef; iC•l)i 'c:011 tf,:;rotJ1 h;r9e

>	•·•• iriei9ht Tfllll portatl	,: . . •HandUng : Ret ,igfra}{ •	.	· · · ..	· -

,!,hl,r9, Y	,,·, ,.

·;11 ::

36.80

8.87
1

:T!>talfedE E pf 5,r;'

,.·,,y:.:iiaG;iip:<·''''··•• :•·: $siaf?•
TOTAL THIS INVOICE	USD	$45.67 --

FedEx Express Shipment DetailBy Payor Type (Original)

Fuel Surcharge - FedEx has applied a fuel surcharge of 18.75% to this shipment.
Distance Based Pricing, Zone 7
FedEx has audited this shipment forcorrect packages, weight, and service. Any changes made are reflected in the invoice amount.

Automation
Tracking ID	INET
773529943120	Sender	Recipient
Patti Powers	Lockbox Services -12-2657		
Service Type
Package Type Zone	FedEx2Day
FedEx Envelope 07	GMS-SF,LLC	US Bank NA-COD
5385 N Nob Hill Road	EP-MN-01LB
FORT LAUDERDALE FL 33351 US	SAINTPAULMN 55108 US		
Packages	1			
Rated Weight	NIA			
Delivered	Sep 27, 202310:00	Transportation Charge	36.80	
Svc Area	A1	Fuel Surcharge	6.90	
Signed by	C.SCHWARTZ	Third Part Billing	1.97	
FedEx Use	000000000/1113/_	Total Charge	USO	$45.67	
		Third Part Subtotal	USD	$45.67	
		Total FedEx Express	USD	$45.67	

FedEx® Billing Online
FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It's free, easy and secure. FedEx Billing Online helps you streamline your billing process. With all your FedEx shipping information available in one secure online location, you never have to worry about misplacing a paper invoice or sifting through reams of paper to find information for past shipments. Go to fedex.com to sign up today!

.-..........

1315-01-00-002<1723-0001•0049723

Ii
Florida
GANNETT	ACCOUNT NAME	ACCOUNT#	PAGE#	
	Capital Region Community	1127543	1 of 1	
	INVOICE#	l:ULLING PERIOD	PAVMENT DUE bAre	
	0005988095	Oct 1- Oct 31, 2023	November 20, 2023	
	PREPAY
(Memo Info)	UNAPPLIEO
(Included lo amt due)	TOTAL <::ASHAMT DI.IE"	
	. $0.00	$0,00	$171.66	
BILLING ACCOUNT NAME AND ADDRESS	
Legal Entity: Gannett Media Corp.
TonTI!I and CondlUons: Past due accounts are subject to Interest al the rale of 18% por annum dr lhe maximum legal rate (whlGl10ver Is less), Advertiser claims for a credit related lo rates lncoffocUy Invoiced or paid must be submllled In writing lo Publisher within 30 doys of the invoice dal'1 or the claim wlll be waived, Any crodlt towards. future advertising must be used wilhln 30 days of Issuance or tho credit will be forfeited.
All funds payahla in US dollars.	
Capital Region Community Capital Region CDD Attn: GMS 5385 N. Nob Hill Rd.
Sunrise, Fl 33351-4761		
III111I111•1I1I1.11.,••II1111l'I 11111I11I11111I11111111•1•1111I11		
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.ganneLt.com	FEDERAL ID 47-2390983
To sl9t1.,.1JP tor E•malled lnvoic:el!i and onOne payments please contact al:igspecial@ganne{t.()()rrl,Previous acc:oUntl'.lumbQr;
•lMO!i:l	
Pate	llescriptkm	Amount

10/1/23	 Balance Forward 10/31/23	PAYMENT - THANK YOU

$157,82
·$157.82

Start-End Date Order Number	Description	PO Number	Package Cost

10/3/23 9296179
10/31/23 9441242

Notice of Meeting November Meeting

$86.66
$85.00

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

Total Cash Amount Due Service Fee 3.99%
*Cash/Check/ACH Discount
•payment Amount by Cash/Check/ACH
Payment Amount by Credit Card

$171.66
$6.85
·$6.85
$171.66
$178.51

ACCOUNT NA.ME
Capital Region Community

ACC:C>UNT NUMBER
1127543

INVOICE NUMBER
0005988095

RE.IVIITTANCE ADDRESS (IOQluqe Aooounl# ll, lnvolt # oo check)

□

TO t'AY WITH GREOIT CARD PLEASliFILL OUT BELOW:

VISA □MASTERCARD □DISCOVER O AMEX

AMOUNT PAID
171. (olJ;
TOTAL CASH AMT DlJE
$171.66
TOTAL CREDIT CARP
AMT DUl:l.
$178.51

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244

Card Number
Exp Date

--I--I

CW Code		
Date

Signature

PLEASE: DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT

CURRENT DUE	30PAYS PAST DUE	60.DAYS PAsTD.UE	90DAYS PASTDIJE	120+ DAYS
PASTDllE	UNAPPLIEO PAYMENTS	
$171.66	$0.00	$0.00	$0.00	$0.00	$0.00	

0001127543000□□□□0□□□005988095□□□1716667176

PROOF OF PUBLICATION

LocaliQ
Florida GANNETT

PO Box 631244 Cincinnati, OH 45263-1244

Notlce of Meeting

NITY CAPITAL REGION COMMU
Capital Region CDD Attn: OMS Capital Region Community 5385 N Knob Hill Rd
Sunrise FL 33351

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Advertising Representative of the Tallahassee Democrat, a newspaper published in Tallahassee in Leon County, Florida; that the attached copy of advertisement, being a Legal Ad in the matter of Public Notices, was published on the publicly
accessible website of Leon County, Florida, or in a newspaper by print in the issues of, on:

10/03/2023

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is personally known to me, on 10/03/2023

My commision expil'es

Publication Cost:	$86.66		
Order No:	9296179	# of Copies:	
Customer No:	1127543	1	
PO#:			
THIS IS NOT AN TNVOICE!
Please do not use !his.farmfor payment remittance,

Capital Region Community Devel• opment District
(SouthWood)
The regular meeting of the Board of Supervisors of the Capitol Region Community Development District ("Southwood Community") will be held Thursday, October' 12, 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 ond will be conducted in accordance with fhe Provisions of Florida Law for Community Devel­ opment Districts. A copy of the agenda for the meeting may be obtained from GMS, LLC, 475 West Town Place, Suite 114, st. Augus­ tine, Florido 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 participate by telephone.
Any person requiring special acconi•
modations at this meeting because of a disability or physical impair­ ment should contact the District Manager at (904) 940-5850 at least two calendar days prior to the meet­ ing. If you are hearing or speech impaired, please contact the Florida Relay Service at 1-800-955•8770, for old in contacllng the District Office. Each person who decides to appeal any action taken at these meetings is c1dvised thdt person will need a record of proceedings and that accordih9IY, the person may need to ensure that a verbatim record of proceedings is made, Including the testimony and evidence upon Which such appeal is to be based.
James Oliver District Manager 10/3/23 9296179

VICl<Y FELTY
l\lotary Public of Wisconsi

Page 1 of 1

PROOF OF PUBLICATION
NITY CAPITAL REGION COMMU
Capital Region CDD Attn: GMS Capital Region Community 5385 N Knob Hill Rd
Sunrise FL 33351

STATE OF WISCONSIN, COUNTY OF BROWN

Locali
Florida
GANNETT

PO Box 631244 Cincinnati, OH 45263-1244

Notice of Meeting Capital Region Community
Development District (Southwood)
The regular meeting of the Board of Supervisors of the C@ltal Region Community Development District ("Southwood Community") will be held Thursday, November 9, 2023 at 6:30 P.m. ot the Southwood Community Center, 4675 Grove Park Drive, Tallahassee, Florida 32311. The meeting is open to the public and will be conducted in

Before the undersigned authority personally appeared, who on oath says that he or she Is the Legal Advertising Representative of the Tallahassee Democrat, a newspaper published in Tallahassee in Leon County, Florida; that the attached copy of advertisement, being a Legal Ad in the matter of Public Notices, was published on the publicly accessible website of Leon County, Florida, or in a newspaper by priht in the issues of, on:

10/31/2023

Affiant further says that the website or newspaper compfies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is personally known to me, on 10/31/2023

My commision expires Publication Cost:	$85.00

accordance with the provisions 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 mov be continued to a date, time, ctnd ploce to be specified on the record at the meeting, There may be occasions when one or more Supervisors will participate by telephone.
Any person requiring special accommodations at this meeting because of o disability or physical impairment should contact the District Mcmager ot (904) 940-5850 at least two calendar doYs prior to the meeting. lf you are hearing or speech impaired, please contact the Florida Relay Service at 1·800-955- 8770, for aid in contacting the District Office.
Eoch person who decides to appeal dny action taken at these meetings. is advised that person will need a record of proceedings cmd that accordingly, the person may need to ensure thot a verbatim record of proceedings ls rnade, Including the testimony and evidence upon which such appeal is to be based.
James Oliver District Manager
PUBLICATION: 10/31/2023

Order No:	9441242
Customer No:	1i 27543
PO#:
THIS rs NOT AN INVOICE!
Please do 1101 use this formfor payme/11 re111il/a11ce.

# of Copies:
1

NANCY HEYRMAN ,-•=-1
Notary Public State of Wisconsin .

Page 1 of -1

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

Bill To:
Capita! Region CDD 476 West Town Place Suite 114
St. Augustine, FL 32092

Invoice

Invoice#: 518
Invoice Date: 11/10/23 Due Date: 11/10/23
Case:
P.O. Number:

	HoureJQty		

26.75	
26.75	
Maintenance Supplies
l	)

					

Total	$26.75	
Payments/Credits	$0.00	
Balance Due	$26.75	

MAINTENANCE BILLABLE PURCHASES

Period Ending 11/05/23

DISTRICT
CR
CAPITAL REGION

DATE	SUPPLIES	PRICE	EMPLOYEE

10/10/23	 4x4 10' Pressure Treated Post 10/10/23	50Ib Fast Set Concrete

18.52
8.23

R.B.
R.B.

TOTAL	$26.75
========

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

Federal ID 47-0597598

November 22, 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 # 24690470
Reference: Invoice No. 3311988 Client Matter No. 17123-1
Notification Email: eftgroup@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. 3311988
17123-1

Re:	Capital Region - General Counsel For Professional Legal Services Rendered
10/13/23	D. Wilbourn	0.60	96.00	Prepare	amendment	to  landscape
agreement	
10/24/23	S. Sandy	0.30	84.00	Review and process FY 2023-2024
DEO Special District form; confer	

10/24/23	
D. Wilbourn	
0.50	
80.00	regarding landscape damage
Research	new  digital	publication	
				rules	
10/25/23	S. Sandy	0.40	112.00	Confer	with	Rojas	regarding
damaged street tree	
10/26/23	D. Wilbourn	0.30	48.00	Conduct property due diligence	
10/27/23	S.Sandy	0.30	84.00	Review	letter	from	DR	Horton regarding inquiry for purchase of
property;	confer	with	Oliver	
regarding same
TOTAL HOURS	2.40

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

KUTAK ROCK LLP
Capital Region Community Development November 22, 2023
Client Matter No. 17123-1 Invoice No. 3311988
Page 2

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$504.00

$504.00

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

Tiziana Cessna

From: Sent: To: Subject:

Corbin deNagy <cdenagy@gmsnf.com> Wednesday, November 22, 2023 11:30 AM Tiziana Cessna
Re: FW: Capital Region- Monthly Meeting Invoice for Submission 17123.2

Tiziana,

This is approved.

Thanks,

Corbin deNagy

Assistant District Manager

Operations Manager- Capital Region CDD Governmental Management Services LLC 3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311

850-727-5310 Office

On Wed, Nov 22, 2023 at 11:22 AM Tiziana Cessna  wrote: Good morning,
Please approve. Thanks

Tiziana Cessna District Accountant GMS-SF, LLC
5385 N Nob Hill Rd Sunrise, FL 33351
Tel: (954) 721-8681 ext 218

1

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

Federal ID 47-0597598

November 22, 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 # 24690470
Reference: Invoice No. 3311989 Client Matter 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. 3311989
17123-2

Re:	Capital Region - Monthly Meeting For Professional Legal Services Rendered
10/04/23	S.Sandy	0.20	56.00	Attend agenda status call	
10/12/23	S. Sandy	1.80	504.00	Prepare	for	and	attend	board	
				meeting;	conduct	follow-up	

10/20/23	
S. Sandy	
0.30	
84.00	regarding same
Review draft minutes	

TOTAL HOURS	2.30

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$644.00
$644.00

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

Tiziana Cessna

From: Sent: To: Subject:

Corbin deNagy <cdenagy@gmsnf.com> Wednesday, November 22, 2023 11:30 AM Tiziana Cessna
Re: FW: Capital Region- General Counsel Invoice for Submission 17123.1

Tiziana,

This is approved.

Thanks,

Corbin deNagy

Assistant District Manager

Operations Manager - Capital Region COD Governmental Management Services LLC 3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311

850-727-5310 Office

On Wed, Nov 22, 2023 at 11:22 AM Tiziana Cessna  Please approve. Thanks

Tiziana Cessna District Accountant GMS-SF, LLC
5385 N Nob Hill Rd Sunrise, FL 33351
Tel: (954) 721-8681 ext 218

Holding ponds 11/8
Small pond orange: $845 Large ponds tram: $2015

Total: $2860

Longview Land Clearing LLC longviewlandclearing@gmail.com I 850-545-2519

Invoice #000215

Issue date Nov 20, 2023

Please make checks payable to Longview Land Clearing. Address: 1190 Concord Rd Havana FL 32333. Thanks for your business!

Customer
Capital Region Cdd cdenagy@gmsnf.com	Invoice Details
PDF created November 20, 2023
$2,860.00	Payment
Due November 20, 2023
$2,860.00	

Items	
Quantity	
Price	Amount	

Mulching	
1	
$2,860.00	$2,860.00	

Subtotal		
$2,860.00	
Total Due		$2,860.00	

46550
(:g4,bu,t,
11/20/2023

Pay online
To pay your invoice go to https://squareup.com/u/2C9T0zew
Or open the camera on your mobile device and place the QR code in the camera's view.

Page 1 of 1

2908 Plant St
Tallahassee, FL 32304
(850) 575-7228

Esti	ate
Submitted on 11/13/2023

Invoice for
Capital Region COD South Wood
3196 Merchants Row Blvd Tallahassee, Florida, 32311

Payable to	Billing Address
North Florida Asphalt	2980 Plant St

Tallahassee, Fl 32304
Project	Due date
Patching and Berm	11/20/2023

 

Description	Qty	Unit price	Total price	
Asphalt		$2,875.00	
Rebase/Removal	2	$500.00	
Saw cut	3	$450.00	
Labor	3		$550.00		
---------------··	~

Note:	Subtotal	$4,375.00
Adjustments
$4,375.00

46520
CN.b
11/20/207{

Capital Region
City of Tallahassee Utilities

all on	
	Oct-23	
OLD Account #	NEW acct#	Services Address		
4680485610	100012004	3992 Four Oaks Blvd	$13.31	
7580485610	100012701	3705 Four Oaks Blvd	$88.89	
6948377092	100012735	1901 Merchants Row Blvd	$14.39	
3077919780	100012813	3136 Dickinson Dr.	$14.41	
1894063223	100013816	2380 E Orange Ave Irr	$0.00	
2780485610	100013845	2588 Merchants Row Blvd - Pump	$13.85	
2429471295	100013878	3564 S Blair Stone Rd Reclaim	$0.00	
8965428817	100013966	3559 Four Oaks Blvd	$13.68	
9143451140	100013997	3700 Spider Lily Way	$13.77	
6243485610	100014028	3700 Mossy Creek Ln- Pump	$13.85	
3680485610	100014060	3765 Grove Park Dr	$13.21	
1680485610	100014664	3766 Greyfield Dr - Pump 1	$35.81	
9699066720	100014696	3145 Mulberry Park Blvd. Area Light	$99.98	
9732155598	100014729	4141 Artemis Way	$88.31	
8404454440	100014758	4140 Artemis Way	$13.21	
7042865610	100014789	4580 Grove Park Dr - IRR	$13.53	
4360485610	100014821	1900 Merchants Row-ENTRANCE	$18.48	
9650988960	100015608	3751 Biltmore Ave - IRR	$13.21	
9778998416	100015639	2471 E Orange Ave. Irr.	$13.20	
9356890232	100015670	4583 Grove Park Dr. Temp.	$13.10	
7670485610	100015703	3766 Greyfield Dr	$48.07	
3543485610	100015738	3701 Mossy Creek Ln - Unit 1	$257.28	
1780485610	100016392	2150 Merchants Row Blvd - Pump	$13.74	
8270485610	100016426	3603 Capital Cir SE Irr.	$901.74	
9413485610	100017333	3000 School House Road	$13.63	
5399698926	100017365	3252 Updike Ave IRR	$13.10	
	100249585	3080 Merchants Row Blvd	$45.30	
4263972522	100092258	3029 Dickinson Dr. Area Lights	$42.12	
3541485610	100198629	2301 E Orange Ave, Irr	$14.17	
3541485610	100207738	3591 Strolling Way	$13.10	
9674588544	100201943	3232 Riverton Trl	$13.21	
9674588544	100205698	4295 Avon Park Cir	$13.21	
9674588544	100210950	3611 Biltmore Ave	$13.21	
9674588544	100212948	3735 Esplanade Way	$13.43	
8001821240	100202870	2450 Rain Lily Way	$77.81	
8001821240	100204566	4072 Invy Green Trl	$77.81	
8001821240	100205224	4216 Summertree Dr	$155.57	
8001821240	100206207	3749 Biltmore Ave	$199.99	
8001821240	100208571	4297 Avon Park	$111.11	
8001821240	100208804	3616 Longfellow Rd	$55.55	
8001821240	100209402	3900 Overlook Dr	$188.87	
8001821240	100210193	4046 Colleton CT	$55.55	
8001821240	100212804	4038 Shady View Ln	$77.81	
8001821240	100213814	3070 Bent Grass Ln	$77.81	
		
3183002658	1000017333	3001 School House Rd Reclaimed pay by check	$700.56	
		
Total	$3,701.94	
	
V#29		001-320-57200-43000	$0.00	
-$3,701.94	
 acct 3183002658 not available for e+Home and auto pay because it is a reclaimed water b

Customer Name:	Capital Region CDD
Account Number: 100012004
Billing Date:	November 2, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 2, 2023
Previous Balance	12.79
Payment Received - 10/23/2023		-12.79 Current Charges			13.31	 Total Amount Due	$ 13.31

Elec General Svc-Non Demand

$ 13.31

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	11/22/2023 Draft Amount	
100012004	$0.00	$13.31	$ 13.31	

This account is on AutoPay. Payment will be drafted on or after 11/22/2023, 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 11022023 0000000000 0000001331 0000001331 100012004

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 09/27/2023 - 10/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.77

Oct-23	2
Sep-23	3
Aug-23	3
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

Energy Charge: 2 kwh at $0.06878	0.14
Fuel & Purch Pwr: 2 kwh at $0.03617	0.07
Gross Receipts Tax: 2.56406% of $12.98	0.33	
Subtotal	$ 13.31

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E292014	10/26/2023	218		09/27/2023	216		2	1.00	2 KWH		

Service Address Total: 3992 Four Oaks Blvd, Tallahassee, FL 32311
Premise Id #: PRM0128778	$ 13.31

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

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 1, 2023
Previous Balance	84.58
Payment Received - 10/23/2023		-84.58 Current Charges			88.89	 Total Amount Due	$ 88.89

Commercial Area Lighting

$ 88.89

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	11/21/2023 Draft Amount	
100012701	$0.00	$88.89	$ 88.89	

This account is on AutoPay. Payment will be drafted on or after 11/21/2023, 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 11012023 0000000000 0000008889 0000008889 100012701

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.

Area Lighting

Service from 09/28/2023 - 10/27/2023
Commercial Area Lighting

8: 100 Watt HPS Dec Light Fixture(s)	71.44
Fuel & Purch Pwr: 421 kwh at $0.03617	15.23
Gross Receipts Tax: 2.56406% of $86.67	2.22	
Subtotal	$ 88.89

Service Address Total: 3705 Four Oaks Blvd, Tallahassee, FL 32311-3600
Premise Id #: PRM0025272	$ 88.89

Customer Name:	Capital Region CDD
Account Number: 100012735
Billing Date:	November 13, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 13, 2023
Previous Balance	13.83
Payment Received - 10/25/2023		-13.83 Current Charges			14.39	 Total Amount Due	$ 14.39

Elec General Svc-Non Demand

$ 14.39

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	12/04/2023 Draft Amount	
100012735	$0.00	$14.39	$ 14.39	

This account is on AutoPay. Payment will be drafted on or after 12/04/2023, 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 11132023 0000000000 0000001439 0000001439 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 09/27/2023 - 10/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.77

Oct-23	12
Sep-23	13
Aug-23	13
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

Energy Charge: 12 kwh at $0.06878	0.83
Fuel & Purch Pwr: 12 kwh at $0.03617	0.43
Gross Receipts Tax: 2.56406% of $14.03	0.36	
Subtotal	$ 14.39

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305978	10/26/2023	1765		09/27/2023	1753		12	1.00	12 KWH		

Service Address Total: 1901 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0029045	$ 14.39

Customer Name:	Capital Region CDD
Account Number: 100012813
Billing Date:	November 2, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 2, 2023
Previous Balance	13.83
Payment Received - 10/23/2023		-13.83 Current Charges			14.41	 Total Amount Due	$ 14.41

Elec General Svc-Non Demand

$ 14.41

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	11/22/2023 Draft Amount	
100012813	$0.00	$14.41	$ 14.41	

This account is on AutoPay. Payment will be drafted on or after 11/22/2023, 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 11022023 0000000000 0000001441 0000001441 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 09/27/2023 - 10/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.77

Oct-23	0
Sep-23	1
Aug-23	0
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

Gross Receipts Tax: 2.56406% of $12.77	0.33
Public Service Tax	1.31	
Subtotal	$ 14.41

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E301604	10/26/2023	11		09/27/2023	11		0	1.00	0 KWH		

Service Address Total: 3136 Dickinson Dr, Tallahassee, FL 32311
Premise Id #: PRM0121511	$ 14.41

Customer Name:	Capital Region CDD
Account Number: 100013816
Billing Date:	November 6, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 6, 2023
Previous Balance	838.20
Payment Received - 10/23/2023	-838.20 Current Charges			0.00	 Total Amount Due		$ 0.00

Service Address: 2380 E Orange Ave, Tallahassee, FL 32301 (CITY) (No service charges)

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

Account Number	Past Due Due Now	Current Charges	11/27/2023 Draft Amount	
100013816	$0.00	$0.00	$ 0.00	

This account is on AutoPay. Payment will be drafted on or after 11/27/2023, 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 11062023 0000000000 0000000000 0000000000 100013816

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.

Service Address Total: 2380 E Orange Ave, Tallahassee, FL 32301
Premise Id #: PRM0137044	$ 0.00

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

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 1, 2023
Previous Balance	13.20
Payment Received - 10/23/2023		-13.20 Current Charges			13.85	 Total Amount Due	$ 13.85

Elec General Svc-Non Demand

$ 13.85

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	11/21/2023 Draft Amount	
100013845	$0.00	$13.85	$ 13.85	

This account is on AutoPay. Payment will be drafted on or after 11/21/2023, 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 11012023 0000000000 0000001385 0000001385 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 09/27/2023 - 10/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.77

Oct-23	7
Sep-23	7
Aug-23	6
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

Energy Charge: 7 kwh at $0.06878	0.48
Fuel & Purch Pwr: 7 kwh at $0.03617	0.25
Gross Receipts Tax: 2.56406% of $13.50	0.35	
Subtotal	$ 13.85

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305651	10/26/2023	1125		09/27/2023	1118		7	1.00	7 KWH		

Service Address Total: 2588 Merchants Row Blvd, PUMP, Tallahassee, FL 32311
Premise Id #: PRM0121634	$ 13.85

Customer Name:	Capital Region CDD
Account Number: 100013966
Billing Date:	November 2, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 2, 2023
Previous Balance	13.13
Payment Received - 10/23/2023		-13.13 Current Charges			13.68	 Total Amount Due	$ 13.68

Elec General Svc-Non Demand

$ 13.68

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	11/22/2023 Draft Amount	
100013966	$0.00	$13.68	$ 13.68	

This account is on AutoPay. Payment will be drafted on or after 11/22/2023, 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 11022023 0000000000 0000001368 0000001368 100013966

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 09/27/2023 - 10/25/2023
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	12.77	
Oct-23	6	May-23	6	Jan-23	6	Energy Charge: 6 kwh at $0.06878	0.41	
Sep-23	7	Apr-23	5	Dec-22	6	Church Discount: 6 kwh at -$0.01	-0.06	
Aug-23	6	Mar-23	7	Nov-22	7	Fuel & Purch Pwr: 6 kwh at $0.03617	0.22	
Jul-23 Jun-23	2
5	Feb-23	6	Oct-22	6	Gross Receipts Tax: 2.56406% of $13.34	0.34	
Subtotal	$ 13.68	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E188850	10/26/2023	371		09/27/2023	365		6	1.00	6 KWH		

Service Address Total: 3559 Four Oaks Blvd, Tallahassee, FL 32311
Premise Id #: PRM0105099	$ 13.68

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

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 1, 2023
Previous Balance	13.22
Payment Received - 10/23/2023		-13.22 Current Charges			13.77	 Total Amount Due	$ 13.77

Elec General Svc-Non Demand

$ 13.77

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	11/21/2023 Draft Amount	
100013997	$0.00	$13.77	$ 13.77	

This account is on AutoPay. Payment will be drafted on or after 11/21/2023, 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 11012023 0000000000 0000001377 0000001377 100013997

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 09/27/2023 - 10/25/2023
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	12.77	
Oct-23	7	May-23	6	Jan-23	7	Energy Charge: 7 kwh at $0.06878	0.48	
Sep-23	8	Apr-23	7	Dec-22	6	Church Discount: 7 kwh at -$0.01	-0.07	
Aug-23	6	Mar-23	8	Nov-22	8	Fuel & Purch Pwr: 7 kwh at $0.03617	0.25	
Jul-23 Jun-23	4
6	Feb-23	7	Oct-22	7	Gross Receipts Tax: 2.56406% of $13.43	0.34	
Subtotal	$ 13.77	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305561	10/26/2023	712		09/27/2023	705		7	1.00	7 KWH		

Service Address Total: 3700 Spider Lily Way, Tallahassee, FL 32311
Premise Id #: PRM0063638	$ 13.77

Customer Name:	Capital Region CDD
Account Number: 100014028
Billing Date:	November 2, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 2, 2023
Previous Balance	13.20
Payment Received - 10/23/2023		-13.20 Current Charges			13.85	 Total Amount Due	$ 13.85

Elec General Svc-Non Demand

$ 13.85

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	11/22/2023 Draft Amount	
100014028	$0.00	$13.85	$ 13.85	

This account is on AutoPay. Payment will be drafted on or after 11/22/2023, 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 11022023 0000000000 0000001385 0000001385 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 09/27/2023 - 10/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.77

Oct-23	7
Sep-23	7
Aug-23	8
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

Energy Charge: 7 kwh at $0.06878	0.48
Fuel & Purch Pwr: 7 kwh at $0.03617	0.25
Gross Receipts Tax: 2.56406% of $13.50	0.35	
Subtotal	$ 13.85

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E173378	10/26/2023	762		09/27/2023	755		7	1.00	7 KWH		

Service Address Total: 3700 Mossy Creek Ln, PUMP, Tallahassee, FL 32311
Premise Id #: PRM0095275	$ 13.85

Customer Name:	Capital Region CDD
Account Number: 100014060
Billing Date:	November 2, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 2, 2023
Previous Balance	12.58
Payment Received - 10/23/2023		-12.58 Current Charges			13.21	 Total Amount Due	$ 13.21

Elec General Svc-Non Demand

$ 13.21

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	11/22/2023 Draft Amount	
100014060	$0.00	$13.21	$ 13.21	

This account is on AutoPay. Payment will be drafted on or after 11/22/2023, 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 11022023 0000000000 0000001321 0000001321 100014060

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 09/27/2023 - 10/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.77

Oct-23	1
Sep-23	1
Aug-23	1
Jul-23	0
Jun-23	1

May-23	1
Apr-23	1
Mar-23	0
Feb-23	0

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

Energy Charge: 1 kwh at $0.06878	0.07
Fuel & Purch Pwr: 1 kwh at $0.03617	0.04
Gross Receipts Tax: 2.56406% of $12.88	0.33	
Subtotal	$ 13.21

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305692	10/26/2023	267		09/27/2023	266		1	1.00	1 KWH		

Service Address Total: 3765 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: PRM0135982	$ 13.21

Customer Name:	Capital Region CDD
Account Number: 100014664
Billing Date:	November 1, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 1, 2023
Previous Balance	38.23
Payment Received - 10/23/2023		-38.23 Current Charges			35.81	 Total Amount Due	$ 35.81

Elec General Svc-Non Demand

$ 35.81

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	11/21/2023 Draft Amount	
100014664	$0.00	$35.81	$ 35.81	

This account is on AutoPay. Payment will be drafted on or after 11/21/2023, 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 11012023 0000000000 0000003581 0000003581 100014664

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 09/27/2023 - 10/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.77

Oct-23	211
Sep-23	247
Aug-23	230
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

Energy Charge: 211 kwh at $0.06878	14.51
Fuel & Purch Pwr: 211 kwh at $0.03617	7.63
Gross Receipts Tax: 2.56406% of $34.91	0.90	
Subtotal	$ 35.81

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E292057	10/26/2023	63412		09/27/2023	63201		211	1.00	211 KWH		

Service Address Total: 3766 Greyfield Dr, PUMP 1, Tallahassee, FL 32311
Premise Id #: PRM0051911	$ 35.81

Customer Name:	Capital Region CDD
Account Number: 100014696
Billing Date:	November 1, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 1, 2023
Previous Balance	95.12
Payment Received - 10/23/2023		-95.12 Current Charges			99.98	 Total Amount Due	$ 99.98

Commercial Area Lighting

$ 99.98

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	11/21/2023 Draft Amount	
100014696	$0.00	$99.98	$ 99.98	

This account is on AutoPay. Payment will be drafted on or after 11/21/2023, 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 11012023 0000000000 0000009998 0000009998 100014696

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.

Area Lighting

Service from 09/28/2023 - 10/27/2023
Commercial Area Lighting

9: 100 Watt HPS Dec Light Fixture(s)	80.37
Fuel & Purch Pwr: 473 kwh at $0.03617	17.11
Gross Receipts Tax: 2.56406% of $97.48	2.50	
Subtotal	$ 99.98

Service Address Total: 3145 Mulberry Park Blvd, Tallahassee, FL 32311
Premise Id #: PRM0006021	$ 99.98

Customer Name:	Capital Region CDD
Account Number: 100014729
Billing Date:	November 2, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 2, 2023
Previous Balance	84.24
Payment Received - 10/23/2023		-84.24 Current Charges			88.31	 Total Amount Due	$ 88.31

Water Service - Irrigation

$ 88.31

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	11/22/2023 Draft Amount	
100014729	$0.00	$88.31	$ 88.31	

This account is on AutoPay. Payment will be drafted on or after 11/22/2023, 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 11022023 0000000000 0000008831 0000008831 100014729

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.

  Water Service
Historical Consumptions
Month	CGAL	Month	CGAL	Month	CGAL
Oct-23	0	May-23	1,048	Jan-23	662

Service from 09/27/2023 - 10/25/2023 Water Service - Irrigation
Customer Charge	10.20
Water Usage - Tier 1: 292 cgal at $0.24	70.08

Sep-23	37	Apr-23	311	Dec-22	3,168  Public Service Tax	8.03		
Aug-23	371	Mar-23	1,352	Nov-22	4,270  Subtotal	$ 88.31	
Jul-23	245	Feb-23	0	Oct-22	2,271	
Jun-23	1,406					

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU900411	10/26/2023	49211		09/27/2023	49211		0	1.00	0 CGAL		

Service Address Total: 4141 Artemis Way, Tallahassee, FL 32311
Premise Id #: PRM0034073	$ 88.31

Customer Name:	Capital Region CDD
Account Number: 100014758
Billing Date:	November 1, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 1, 2023
Previous Balance	12.47
Payment Received - 10/23/2023		-12.47 Current Charges			13.21	 Total Amount Due	$ 13.21

Elec General Svc-Non Demand

$ 13.21

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	11/21/2023 Draft Amount	
100014758	$0.00	$13.21	$ 13.21	

This account is on AutoPay. Payment will be drafted on or after 11/21/2023, 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 11012023 0000000000 0000001321 0000001321 100014758

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 09/27/2023 - 10/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.77

Oct-23	1
Sep-23	0
Aug-23	0
Jul-23	0
Jun-23	0

May-23	0
Apr-23	1
Mar-23	0
Feb-23	1

Jan-23	0
Dec-22	0
Nov-22	0
Oct-22	0

Energy Charge: 1 kwh at $0.06878	0.07
Fuel & Purch Pwr: 1 kwh at $0.03617	0.04
Gross Receipts Tax: 2.56406% of $12.88	0.33	
Subtotal	$ 13.21

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31450671	10/26/2023	8		09/27/2023	7		1	1.00	1 KWH		

Service Address Total: 4140 Artemis Way, Tallahassee, FL 32311
Premise Id #: PRM0028532	$ 13.21

Customer Name:	Capital Region CDD
Account Number: 100014789
Billing Date:	November 2, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 2, 2023
Previous Balance	12.88
Payment Received - 10/23/2023		-12.88 Current Charges			13.53	 Total Amount Due	$ 13.53

Elec General Svc-Non Demand

$ 13.53

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	11/22/2023 Draft Amount	
100014789	$0.00	$13.53	$ 13.53	

This account is on AutoPay. Payment will be drafted on or after 11/22/2023, 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 11022023 0000000000 0000001353 0000001353 100014789

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 09/27/2023 - 10/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.77

Oct-23	4
Sep-23	4
Aug-23	4
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

Energy Charge: 4 kwh at $0.06878	0.28
Fuel & Purch Pwr: 4 kwh at $0.03617	0.14
Gross Receipts Tax: 2.56406% of $13.19	0.34	
Subtotal	$ 13.53

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305750	10/26/2023	974		09/27/2023	970		4	1.00	4 KWH		

Service Address Total: 4580 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: PRM0087001	$ 13.53

Customer Name:	Capital Region CDD
Account Number: 100014821
Billing Date:	November 2, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 2, 2023
Previous Balance	18.00
Payment Received - 10/23/2023		-18.00 Current Charges			18.48	 Total Amount Due	$ 18.48

Elec General Svc-Non Demand

$ 18.48

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	11/22/2023 Draft Amount	
100014821	$0.00	$18.48	$ 18.48	

This account is on AutoPay. Payment will be drafted on or after 11/22/2023, 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 11022023 0000000000 0000001848 0000001848 100014821

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 09/27/2023 - 10/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.77

Oct-23	50
Sep-23	53
Aug-23	45
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

Energy Charge: 50 kwh at $0.06878	3.44
Fuel & Purch Pwr: 50 kwh at $0.03617	1.81
Gross Receipts Tax: 2.56406% of $18.02	0.46	
Subtotal	$ 18.48

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E171007	10/26/2023	10777		09/27/2023	10727		50	1.00	50 KWH		

Service Address Total: 1900 Merchants Row ENTRANCE, Tallahassee, FL 32311-7807
Premise Id #: PRM0135581	$ 18.48

Customer Name:	Capital Region CDD
Account Number: 100015608
Billing Date:	November 1, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 1, 2023
Previous Balance	12.47
Payment Received - 10/23/2023		-12.47 Current Charges			13.21	 Total Amount Due	$ 13.21

Elec General Svc-Non Demand

$ 13.21

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	11/21/2023 Draft Amount	
100015608	$0.00	$13.21	$ 13.21	

This account is on AutoPay. Payment will be drafted on or after 11/21/2023, 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 11012023 0000000000 0000001321 0000001321 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 09/27/2023 - 10/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.77

Oct-23	1
Sep-23	0
Aug-23	11
Jul-23	33
Jun-23	13

May-23	0
Apr-23	1
Mar-23	0
Feb-23	0

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

Energy Charge: 1 kwh at $0.06878	0.07
Fuel & Purch Pwr: 1 kwh at $0.03617	0.04
Gross Receipts Tax: 2.56406% of $12.88	0.33	
Subtotal	$ 13.21

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305636	10/26/2023	539		09/27/2023	538		1	1.00	1 KWH		

Service Address Total: 3751 Biltmore Ave, Tallahassee, FL 32311
Premise Id #: PRM0083081	$ 13.21

Customer Name:	Capital Region CDD
Account Number: 100015639
Billing Date:	November 2, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 2, 2023
Previous Balance	12.76
Payment Received - 10/23/2023		-12.76 Current Charges			13.20	 Total Amount Due	$ 13.20

Elec General Svc-Non Demand

$ 13.20

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	11/22/2023 Draft Amount	
100015639	$0.00	$13.20	$ 13.20	

This account is on AutoPay. Payment will be drafted on or after 11/22/2023, 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 11022023 0000000000 0000001320 0000001320 100015639

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 09/27/2023 - 10/25/2023
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	12.77	
Oct-23	1	May-23	2	Jan-23	1	Energy Charge: 1 kwh at $0.06878	0.07	
Sep-23	3	Apr-23	3	Dec-22	1	Church Discount: 1 kwh at -$0.01	-0.01	
Aug-23	2	Mar-23	2	Nov-22	3	Fuel & Purch Pwr: 1 kwh at $0.03617	0.04	
Jul-23 Jun-23	3
4	Feb-23	2	Oct-22	3	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.					
E183583	10/26/2023	165		09/27/2023	164		1	1.00	1 KWH		

Service Address Total: 2471 E Orange Ave, Tallahassee, FL 32303
Premise Id #: PRM0016862	$ 13.20

Customer Name:	Capital Region CDD
Account Number: 100015670
Billing Date:	November 2, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 2, 2023
Previous Balance	12.47
Payment Received - 10/23/2023		-12.47 Current Charges			13.10	 Total Amount Due	$ 13.10

Elec General Svc-Non Demand

$ 13.10

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	11/22/2023 Draft Amount	
100015670	$0.00	$13.10	$ 13.10	

This account is on AutoPay. Payment will be drafted on or after 11/22/2023, 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 11022023 0000000000 0000001310 0000001310 100015670

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 09/27/2023 - 10/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.77

Oct-23	0
Sep-23	0
Aug-23	0
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

Church Discount: 0 kwh at -$0.01	0.00
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.					
E304196	10/26/2023	1		09/27/2023	1		0	1.00	0 KWH		

Service Address Total: 4583 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: PRM0103898	$ 13.10

Customer Name:	Capital Region CDD
Account Number: 100015703
Billing Date:	November 1, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 1, 2023
Previous Balance	45.78
Payment Received - 10/23/2023		-45.78 Current Charges			48.07	 Total Amount Due	$ 48.07

Elec General Svc-Non Demand

$ 48.07

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	11/21/2023 Draft Amount	
100015703	$0.00	$48.07	$ 48.07	

This account is on AutoPay. Payment will be drafted on or after 11/21/2023, 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 11012023 0000000000 0000004807 0000004807 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 09/27/2023 - 10/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Sep-23	0	Apr-23	0	Dec-22	0  Subtotal	
Aug-23	0	Mar-23	0	Nov-22	0	
Jul-23	0	Feb-23	0	Oct-22	0	
Jun-23	0				

Oct-23	0	May-23	0	Jan-23	0

Customer Charge	46.87
Gross Receipts Tax: 2.56406% of $46.87	1.20	
$ 48.07

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E298743	10/26/2023	33158		09/27/2023	33158		0	1.00	0 KWH		

Service Address Total: 3766 Greyfield Dr, Tallahassee, FL 32311
Premise Id #: PRM0018469	$ 48.07

Customer Name:	Capital Region CDD
Account Number: 100015738
Billing Date:	November 1, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 1, 2023
Previous Balance	244.91
Payment Received - 10/23/2023		-244.91 Current Charges			257.28	 Total Amount Due	$ 257.28

Elec General Svc Demand

$ 257.28

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	11/21/2023 Draft Amount	
100015738	$0.00	$257.28	$ 257.28	

This account is on AutoPay. Payment will be drafted on or after 11/21/2023, 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 11012023 0000000000 0000025728 0000025728 100015738

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 09/27/2023 - 10/25/2023
Elec General Svc Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH
Oct-23	1	May-23	0	Jan-23	0

Customer Charge	87.98
Demand Charge: 10.00 kw at $16.28	162.80

Sep-23	0	Apr-23	0	Dec-22	0	Energy Charge: 1 kwh at $0.02777	0.03	
Aug-23	0	Mar-23	0	Nov-22	0	Fuel & Purch Pwr: 1 kwh at $0.03617	0.04	
Jul-23
Jun-23	0
0	Feb-23	0	Oct-22	0	Gross Receipts Tax: 2.56406% of $250.85	6.43	
Subtotal	$ 257.28	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305419	10/26/2023	61087		09/27/2023	61086		1	1.00	1 KWH		
E305419	10/26/2023	0.81		09/27/2023	0		0.81	1.00	1 KW		

Service Address Total: 3701 Mossy Creek Ln, UNIT 1, Tallahassee, FL 32311
Premise Id #: PRM0118260	$ 257.28

Customer Name:	Capital Region CDD
Account Number: 100016392
Billing Date:	November 2, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 2, 2023
Previous Balance	13.30
Payment Received - 10/23/2023		-13.30 Current Charges			13.74	 Total Amount Due	$ 13.74

Elec General Svc-Non Demand

$ 13.74

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	11/22/2023 Draft Amount	
100016392	$0.00	$13.74	$ 13.74	

This account is on AutoPay. Payment will be drafted on or after 11/22/2023, 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 11022023 0000000000 0000001374 0000001374 100016392

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 09/27/2023 - 10/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.77

Oct-23	6
Sep-23	8
Aug-23	7
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

Energy Charge: 6 kwh at $0.06878	0.41
Fuel & Purch Pwr: 6 kwh at $0.03617	0.22
Gross Receipts Tax: 2.56406% of $13.40	0.34	
Subtotal	$ 13.74

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E232946	10/26/2023	1209		09/27/2023	1203		6	1.00	6 KWH		

Service Address Total: 2150 Merchants Row Blvd, Pump, Tallahassee, FL 32311
Premise Id #: PRM0127630	$ 13.74

Customer Name:	Capital Region CDD
Account Number: 100016426
Billing Date:	November 1, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 1, 2023
Previous Balance	13.83
Payment Received - 10/23/2023			-13.83 Current Charges		901.74	 Total Amount Due	$ 901.74

Elec General Svc-Non Demand
Water - Reuse Service

$ 14.39
$ 887.35

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	11/21/2023 Draft Amount	
100016426	$0.00	$901.74	$ 901.74	

This account is on AutoPay. Payment will be drafted on or after 11/21/2023, 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 11012023 0000000000 0000090174 0000090174 100016426

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 09/27/2023 - 10/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.77

Oct-23	12
Sep-23	13
Aug-23	12
Jul-23	12
Jun-23	12

May-23	12
Apr-23	0
Mar-23	12
Feb-23	9

Jan-23	5
Dec-22	11
Nov-22	7
Oct-22	1

Energy Charge: 12 kwh at $0.06878	0.83
Fuel & Purch Pwr: 12 kwh at $0.03617	0.43
Gross Receipts Tax: 2.56406% of $14.03	0.36	
Subtotal	$ 14.39

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31236307	10/26/2023	246		09/27/2023	234		12	1.00	12 KWH		

Water Service

Service from 09/27/2023 - 10/25/2023
Water - Reuse Service

Historical Consumptions	 	

Month	CGAL	Month	CGAL	Month	CGAL

Reuse Gallonage Rate: 5,159 cgal at $0.172	887.35	

Oct-23	5,159	Apr-23	5,961	Dec-22	660	Subtotal	
Aug-23	8,845	Mar-23	6,776	Nov-22	8,162		
Jul-23	11,469	Feb-23	304	Oct-22	12,206		
Jun-23	6,962	Jan-23	1,867	Sep-22	3,396		
May-23	7,685						

$ 887.35

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRA05224	10/26/2023	640158		09/27/2023	634999		5159	1.00	5159 CGAL		

Service Address Total: 3603 Capital Cir SE, Tallahassee, FL 32311
Premise Id #: PRM0060475	$ 901.74

Customer Name:	Capital Region CDD
Account Number: 100017333
Billing Date:	November 2, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 2, 2023
Previous Balance	13.20
Payment Received - 10/23/2023		-13.20 Current Charges			13.63	 Total Amount Due	$ 13.63

Elec General Svc-Non Demand

$ 13.63

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	11/22/2023 Draft Amount	
100017333	$0.00	$13.63	$ 13.63	

This account is on AutoPay. Payment will be drafted on or after 11/22/2023, 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 11022023 0000000000 0000001363 0000001363 100017333

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 09/27/2023 - 10/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.77

Oct-23	5
Sep-23	7
Aug-23	5
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

Energy Charge: 5 kwh at $0.06878	0.34
Fuel & Purch Pwr: 5 kwh at $0.03617	0.18
Gross Receipts Tax: 2.56406% of $13.29	0.34	
Subtotal	$ 13.63

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305751	10/26/2023	1080		09/27/2023	1075		5	1.00	5 KWH		

Service Address Total: 3000 School House Rd, Tallahassee, FL 32311-7855
Premise Id #: PRM0039789	$ 13.63

Customer Name:	Capital Region CDD
Account Number: 100017365
Billing Date:	November 1, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 1, 2023
Previous Balance	12.47
Payment Received - 10/23/2023		-12.47 Current Charges			13.10	 Total Amount Due	$ 13.10

Elec General Svc-Non Demand

$ 13.10

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	11/21/2023 Draft Amount	
100017365	$0.00	$13.10	$ 13.10	

This account is on AutoPay. Payment will be drafted on or after 11/21/2023, 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 11012023 0000000000 0000001310 0000001310 100017365

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 09/27/2023 - 10/25/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.77

Oct-23	0
Sep-23	0
Aug-23	0
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

Church Discount: 0 kwh at -$0.01	0.00
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.					
E277362	10/26/2023	13		09/27/2023	13		0	1.00	0 KWH		

Service Address Total: 3252 Updike Ave, Tallahassee, FL 32301
Premise Id #: PRM0043552	$ 13.10

Customer Name:	Capital Region CDD
Account Number: 100092258
Billing Date:	November 1, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 1, 2023
Previous Balance	40.05
Payment Received - 10/23/2023		-40.05 Current Charges			42.12	 Total Amount Due	$ 42.12

Commercial Area Lighting

$ 42.12

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	11/21/2023 Draft Amount	
100092258	$0.00	$42.12	$ 42.12	

This account is on AutoPay. Payment will be drafted on or after 11/21/2023, 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 11012023 0000000000 0000004212 0000004212 100092258

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.

Area Lighting

Service from 09/28/2023 - 10/27/2023
Commercial Area Lighting

6: 100 Watt HPS Std Light Fixture(s)	29.64
Fuel & Purch Pwr: 316 kwh at $0.03617	11.43
Gross Receipts Tax: 2.56406% of $41.07	1.05	
Subtotal	$ 42.12

Service Address Total: 3029 Dickinson Dr, Tallahassee, FL 32317
Premise Id #: PRM0147983	$ 42.12

Customer Name:	Capital Region CDD
Account Number: 100249585
Billing Date:	November 1, 2023

Make your facilities more energy efficient with smart upgrades, like occupancy-based lighting and temperature control.
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 November 1, 2023
Previous Balance	33.94
Payment Received - 10/23/2023		-33.94 Current Charges			45.30	 Total Amount Due	$ 45.30

Water Service - Irrigation
Water Service - Irrigation

$ 29.10
$ 16.20

Service Address: 3080 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	11/21/2023 Draft Amount	
100249585	$0.00	$45.30	$ 45.30	

This account is on AutoPay. Payment will be drafted on or after 11/21/2023, 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 100249585 0 11012023 0000000000 0000004530 0000004530 100249585

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.

  Water Service
Historical Consumptions

Oct-23	56	n/a	n/a	n/a	n/a	Water Usage - Tier 1: 25 cgal at $0.24	6.00	
Sep-23	13	n/a	n/a	n/a	n/a	Water Usage - Tier 2: 31 cgal at $0.416	12.90	
Aug-23	4	n/a	n/a	n/a	n/a	Subtotal	$ 29.10	
n/a n/a	n/a n/a	n/a	n/a	n/a	n/a		

Month	CGAL	Month	CGAL	Month	CGAL

Service from 09/27/2023 - 10/25/2023 Water Service - Irrigation
Customer Charge	10.20

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU507745	10/26/2023	3179		09/27/2023	3123		56	1.00	56 CGAL		

  Water Service
Historical Consumptions
Month	CGAL	Month	CGAL	Month	CGAL

Service from 09/29/2023 - 10/25/2023 Water Service - Irrigation
Customer Charge	10.20

Oct-23	1
n/a	n/a
n/a	n/a
n/a	n/a
n/a	n/a

n/a	n/a
n/a	n/a
n/a	n/a
n/a	n/a

n/a	n/a
n/a	n/a
n/a	n/a
n/a	n/a

Water Usage - Tier 1: 25 cgal at $0.24	6.00

Subtotal	$ 16.20

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU510874	10/26/2023	2112		09/29/2023	2111		1	1.00	1 CGAL		

Service Address Total: 3080 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0110428	$ 45.30

	Consolidated Bill	Page 1 of 4	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
November 2, 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:	$27.27
Please Pay By:	November 22, 2023 Master Account Number:		100197401 Account Summary as of November 2, 2023
Previous Balance	26.07
Payment(s) Received	-26.07
Current Charges		27.27  Total Amount Due	$ 27.27

Location Summary
Account #	
Address	Previous
Amount	Payment
Amount	Current
Charges	
Adjustments	
Total Charges	
100198629	2301 E Orange Ave Irr	$13.60	-$13.60	$14.17	$0.00	$14.17	
100207738	3591 Strolling Way	$12.47	-$12.47	$13.10	$0.00	$13.10	
100197401	(Master Account)	$0.00	$0.00	$0.00	$0.00	$0.00	
		$26.07	-$26.07	$27.27	$0.00	$27.27	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 11/22/2023	Total Amount Due	
100197401	$0.00	$27.27	$ 27.27	

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 11222023 0000000000 0000002727 0000002727 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:	November 2, 2023

Account Summary as of November 2, 2023
Previous Balance	13.60
Payment Received - 10/23/2023		-13.60 Current Charges			14.17 Total Amount Due	$ 14.17

Service from 09/27/2023 - 10/25/2023 Elec General Svc-Non Demand			
Customer Charge	12.77		
Energy Charge: 11 kwh at $0.06878	0.76		
Church Discount: 11 kwh at -$0.01	-0.11		
Fuel & Purch Pwr: 11 kwh at $0.03617	0.40		

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

Electric Service

Historical Consumption

Oct-23	11	May-23	12	Jan-23	12	
Sep-23	12	Apr-23	11	Dec-22	11	
Aug-23	11	Mar-23	6	Nov-22	13	
Jul-23	9	Feb-23	2	Oct-22	11	
Jun-23	13					

Month	KWH	Month	KWH	Month	KWH

Gross Receipts Tax: 2.56406% of $13.82	0.35
Subtotal	$ 14.17

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E163909	10/26/2023	1586		09/27/2023	1575		11	1.00	11 KWH		

Service Address Total: 2301 E Orange Ave Irr Tallahassee, FL 32311
Premise Id #: PRM0003215	$ 14.17

Customer Name:  Capital Region CDD
Account Number: 100207738
Billing Date:	November 2, 2023

Page 4 of 4

Account Summary as of November 2, 2023
Previous Balance	12.47
Payment Received - 10/23/2023		-12.47 Current Charges			13.10 Total Amount Due	$ 13.10

Electric Service

Service from 09/27/2023 - 10/25/2023
Elec General Svc-Non Demand

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.77

Oct-23	0	May-23	0	Jan-23	0	
Sep-23	0	Apr-23	0	Dec-22	0	
Aug-23	0	Mar-23	0	Nov-22	0	
Jul-23	0	Feb-23	0	Oct-22	0	
Jun-23	0				

Church Discount: 0 kwh at -$0.01	0.00
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.					
E166061	10/26/2023	0		09/27/2023	0		0	1.00	0 KWH		

Service Address Total: 3591 Strolling Way Tallahassee, FL 32311
Premise Id #: PRM0128070	$ 13.10

	Consolidated Bill	Page 1 of 6	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
November 2, 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:	$53.06
Please Pay By:	November 22, 2023 Master Account Number:		100198026 Account Summary as of November 2, 2023
Previous Balance	50.72
Payment(s) Received	-50.72
Current Charges		53.06 Total Amount Due	$ 53.06

Location Summary
Account #	
Address	Previous
Amount	Payment
Amount	Current
Charges	
Adjustments	
Total Charges	
100201943	3232 Riverton Trl	$12.58	-$12.58	$13.21	$0.00	$13.21	
100205698	4295 Avon Park Cir	$12.47	-$12.47	$13.21	$0.00	$13.21	
100210950	3611 Biltmore Ave	$12.68	-$12.68	$13.21	$0.00	$13.21	
100212948	3735 Esplanade Way	$12.99	-$12.99	$13.43	$0.00	$13.43	
100198026	(Master Account)	$0.00	$0.00	$0.00	$0.00	$0.00	
		$50.72	-$50.72	$53.06	$0.00	$53.06	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 11/22/2023	Total Amount Due	
100198026	$0.00	$53.06	$ 53.06	

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 11222023 0000000000 0000005306 0000005306 100198026

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: 100201943
Billing Date:	November 2, 2023

Account Summary as of November 2, 2023
Previous Balance	12.58
Payment Received - 10/23/2023		-12.58 Current Charges			13.21 Total Amount Due	$ 13.21

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 09/27/2023 - 10/25/2023 Elec General Svc-Non Demand			
Customer Charge	12.77		
Energy Charge: 1 kwh at $0.06878	0.07		
Fuel & Purch Pwr: 1 kwh at $0.03617	0.04		

Oct-23	1	May-23	1	Jan-23	2	
Sep-23	1	Apr-23	0	Dec-22	1	
Aug-23	0	Mar-23	1	Nov-22	2	
Jul-23	1	Feb-23	1	Oct-22	1	
Jun-23	1				

Gross Receipts Tax: 2.56406% of $12.88	0.33
Subtotal	$ 13.21

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305764	10/26/2023	337		09/27/2023	336		1	1.00	1 KWH		

Service Address Total: 3232 Riverton Trl Tallahassee, FL 32311
Premise Id #: PRM0034645	$ 13.21

Account Summary as of November 2, 2023
Previous Balance	12.47
Payment Received - 10/23/2023		-12.47 Current Charges			13.21 Total Amount Due	$ 13.21

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 09/27/2023 - 10/25/2023 Elec General Svc-Non Demand			
Customer Charge	12.77		
Energy Charge: 1 kwh at $0.06878	0.07		
Fuel & Purch Pwr: 1 kwh at $0.03617	0.04		

Oct-23	1	May-23	0	Jan-23	0	
Sep-23	0	Apr-23	0	Dec-22	0	
Aug-23	1	Mar-23	0	Nov-22	0	
Jul-23	0	Feb-23	0	Oct-22	0	
Jun-23	1				

Gross Receipts Tax: 2.56406% of $12.88	0.33
Subtotal	$ 13.21

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31236382	10/26/2023	3		09/27/2023	2		1	1.00	1 KWH		

Service Address Total: 4295 Avon Park Cir Tallahassee, FL 32311
Premise Id #: PRM0049005	$ 13.21

Account Summary as of November 2, 2023
Previous Balance	12.68
Payment Received - 10/23/2023		-12.68 Current Charges			13.21 Total Amount Due	$ 13.21

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 09/27/2023 - 10/25/2023 Elec General Svc-Non Demand			
Customer Charge	12.77		
Energy Charge: 1 kwh at $0.06878	0.07		
Fuel & Purch Pwr: 1 kwh at $0.03617	0.04		

Oct-23	1	May-23	0	Jan-23	2	
Sep-23	2	Apr-23	1	Dec-22	2	
Aug-23	1	Mar-23	0	Nov-22	2	
Jul-23	1	Feb-23	3	Oct-22	1	
Jun-23	0				

Gross Receipts Tax: 2.56406% of $12.88	0.33
Subtotal	$ 13.21

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E286502	10/26/2023	87		09/27/2023	86		1	1.00	1 KWH		

Service Address Total: 3611 Biltmore Ave Tallahassee, FL 32311
Premise Id #: PRM0072019	$ 13.21

Account Summary as of November 2, 2023
Previous Balance	12.99
Payment Received - 10/23/2023		-12.99 Current Charges			13.43 Total Amount Due	$ 13.43

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 09/27/2023 - 10/25/2023 Elec General Svc-Non Demand			
Customer Charge	12.77		
Energy Charge: 3 kwh at $0.06878	0.21		
Fuel & Purch Pwr: 3 kwh at $0.03617	0.11		

Oct-23	3	May-23	4	Jan-23	3	
Sep-23	5	Apr-23	3	Dec-22	4	
Aug-23	3	Mar-23	4	Nov-22	5	
Jul-23	4	Feb-23	5	Oct-22	4	
Jun-23	4				

Gross Receipts Tax: 2.56406% of $13.09	0.34
Subtotal	$ 13.43

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305752	10/26/2023	612		09/27/2023	609		3	1.00	3 KWH		

Service Address Total: 3735 Esplanade Way Tallahassee, FL 32311
Premise Id #: PRM0134617	$ 13.43

	Consolidated Bill	Page 1 of 12	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
November 2, 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:	$1,077.88
Please Pay By:	November 22, 2023 Master Account Number:		100198297 Account Summary as of November 2, 2023
Previous Balance	1,025.19
Payment(s) Received	-1,025.19
Current Charges		1,077.88  Total Amount Due	$ 1,077.88

Location Summary

Account #	
Address	Previous
Amount	Payment
Amount	Current
Charges	
Adjustments	
Total Charges	
100210193	4046 Colleton Ct Unit 15	$52.83	-$52.83	$55.55	$0.00	$55.55	
100213814	3070 Bent Grass Ln Unit 30	$73.97	-$73.97	$77.81	$0.00	$77.81	
100202870	2450 Rain Lily Way Unit 29	$73.97	-$73.97	$77.81	$0.00	$77.81	
100204566	4072 Ivy Green Trl Unit 7	$73.97	-$73.97	$77.81	$0.00	$77.81	
100206207	3749 Biltmore Ave Unit 2	$190.28	-$190.28	$199.99	$0.00	$199.99	
100205224	4216 Summertree Dr Unit 23	$147.98	-$147.98	$155.57	$0.00	$155.57	
100208571	4297 Avon Park Cir Unit 14	$105.69	-$105.69	$111.11	$0.00	$111.11	
100209402	3900 Overlook Dr Unit 10	$179.70	-$179.70	$188.87	$0.00	$188.87	
100208804	3616 Longfellow Rd Unit 25	$73.97	-$73.97	$77.81	$0.00	$77.81	
100212804	4038 Shady View Ln Unit 17	$52.83	-$52.83	$55.55	$0.00	$55.55	
100198297	(Master Account)	$0.00	$0.00	$0.00	$0.00	$0.00	
		$1,025.19	-$1,025.19	$1,077.88	$0.00	$1,077.88	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 11/22/2023	Total Amount Due	
100198297	$0.00	$1,077.88	$ 1,077.88	

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 11222023 0000000000 0000107788 0000107788 100198297

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: 100210193
Billing Date:	November 2, 2023

Account Summary as of November 2, 2023
Previous Balance	52.83
Payment Received - 10/23/2023		-52.83 Current Charges			55.55 Total Amount Due	$ 55.55

Service Address: 4046 Colleton Ct Unit 15, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 09/28/2023 - 10/27/2023
Commercial Area Lighting

5: 100 Watt HPS Dec Light Fixture(s)	44.65
Fuel & Purch Pwr: 263 kwh at $0.03617	9.51
Gross Receipts Tax: 2.56406% of $54.16	1.39
Subtotal	$ 55.55

Service Address Total: 4046 Colleton Ct Unit 15 Tallahassee, FL 32317
Premise Id #: PRM0031038	$ 55.55

Account Summary as of November 2, 2023
Previous Balance	73.97
Payment Received - 10/23/2023		-73.97 Current Charges			77.81 Total Amount Due	$ 77.81
Service Address: 3070 Bent Grass Ln Unit 30, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 09/28/2023 - 10/27/2023
Commercial Area Lighting

7: 100 Watt HPS Dec Light Fixture(s)	62.51
Fuel & Purch Pwr: 369 kwh at $0.03617	13.35
Gross Receipts Tax: 2.56406% of $75.86	1.95
Subtotal	$ 77.81

Service Address Total: 3070 Bent Grass Ln Unit 30 Tallahassee, FL 32317
Premise Id #: PRM0028302	$ 77.81

Account Summary as of November 2, 2023
Previous Balance	73.97
Payment Received - 10/23/2023		-73.97 Current Charges			77.81 Total Amount Due	$ 77.81
Service Address: 2450 Rain Lily Way Unit 29, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 09/28/2023 - 10/27/2023
Commercial Area Lighting

7: 100 Watt HPS Dec Light Fixture(s)	62.51
Fuel & Purch Pwr: 369 kwh at $0.03617	13.35
Gross Receipts Tax: 2.56406% of $75.86	1.95
Subtotal	$ 77.81

Service Address Total: 2450 Rain Lily Way Unit 29 Tallahassee, FL 32317
Premise Id #: PRM0057932	$ 77.81

Account Summary as of November 2, 2023
Previous Balance	73.97
Payment Received - 10/23/2023		-73.97 Current Charges			77.81 Total Amount Due	$ 77.81
Service Address: 4072 Ivy Green Trl Unit 7, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 09/28/2023 - 10/27/2023
Commercial Area Lighting

7: 100 Watt HPS Dec Light Fixture(s)	62.51
Fuel & Purch Pwr: 369 kwh at $0.03617	13.35
Gross Receipts Tax: 2.56406% of $75.86	1.95
Subtotal	$ 77.81

Service Address Total: 4072 Ivy Green Trl Unit 7 Tallahassee, FL 32317
Premise Id #: PRM0083585	$ 77.81

Account Summary as of November 2, 2023
Previous Balance	190.28
Payment Received - 10/23/2023		-190.28 Current Charges			199.99 Total Amount Due	$ 199.99
Service Address: 3749 Biltmore Ave Unit 2, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 09/28/2023 - 10/27/2023
Commercial Area Lighting

18: 100 Watt HPS Dec Light Fixture(s)	160.74
Fuel & Purch Pwr: 947 kwh at $0.03617	34.25
Gross Receipts Tax: 2.56406% of $194.99	5.00
Subtotal	$ 199.99

Service Address Total: 3749 Biltmore Ave Unit 2 Tallahassee, FL 32317
Premise Id #: PRM0049496	$ 199.99

Account Summary as of November 2, 2023
Previous Balance	147.98
Payment Received - 10/23/2023		-147.98 Current Charges			155.57 Total Amount Due	$ 155.57
Service Address: 4216 Summertree Dr Unit 23, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 09/28/2023 - 10/27/2023
Commercial Area Lighting

14: 100 Watt HPS Dec Light Fixture(s)	125.02
Fuel & Purch Pwr: 737 kwh at $0.03617	26.66
Gross Receipts Tax: 2.56406% of $151.68	3.89
Subtotal	$ 155.57

Service Address Total: 4216 Summertree Dr Unit 23 Tallahassee, FL 32317
Premise Id #: PRM0076405	$ 155.57

Account Summary as of November 2, 2023
Previous Balance	105.69
Payment Received - 10/23/2023		-105.69 Current Charges			111.11 Total Amount Due	$ 111.11
Service Address: 4297 Avon Park Cir Unit 14, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 09/28/2023 - 10/27/2023
Commercial Area Lighting

10: 100 Watt HPS Dec Light Fixture(s)	89.30
Fuel & Purch Pwr: 526 kwh at $0.03617	19.03
Gross Receipts Tax: 2.56406% of $108.33	2.78
Subtotal	$ 111.11

Service Address Total: 4297 Avon Park Cir Unit 14 Tallahassee, FL 32317
Premise Id #: PRM0082899	$ 111.11

Account Summary as of November 2, 2023
Previous Balance	179.70
Payment Received - 10/23/2023		-179.70 Current Charges			188.87 Total Amount Due	$ 188.87
Service Address: 3900 Overlook Dr Unit 10, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 09/28/2023 - 10/27/2023
Commercial Area Lighting

17: 100 Watt HPS Dec Light Fixture(s)	151.81
Fuel & Purch Pwr: 894 kwh at $0.03617	32.34
Gross Receipts Tax: 2.56406% of $184.15	4.72
Subtotal	$ 188.87

Service Address Total: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317
Premise Id #: PRM0122174	$ 188.87

Account Summary as of November 2, 2023
Previous Balance	73.97
Payment Received - 10/23/2023		-73.97 Current Charges			77.81 Total Amount Due	$ 77.81
Service Address: 3616 Longfellow Rd Unit 25, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 09/28/2023 - 10/27/2023
Commercial Area Lighting

7: 100 Watt HPS Dec Light Fixture(s)	62.51
Fuel & Purch Pwr: 369 kwh at $0.03617	13.35
Gross Receipts Tax: 2.56406% of $75.86	1.95
Subtotal	$ 77.81

Service Address Total: 3616 Longfellow Rd Unit 25 Tallahassee, FL 32317
Premise Id #: PRM0122901	$ 77.81

Account Summary as of November 2, 2023
Previous Balance	52.83
Payment Received - 10/23/2023		-52.83 Current Charges			55.55 Total Amount Due	$ 55.55
Service Address: 4038 Shady View Ln Unit 17, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 09/28/2023 - 10/27/2023
Commercial Area Lighting

5: 100 Watt HPS Dec Light Fixture(s)	44.65
Fuel & Purch Pwr: 263 kwh at $0.03617	9.51
Gross Receipts Tax: 2.56406% of $54.16	1.39
Subtotal	$ 55.55

Service Address Total: 4038 Shady View Ln Unit 17 Tallahassee, FL 32317
Premise Id #: PRM0129751	$ 55.55

Customer Name:	Capital Region Comm Devlop Dist
Account Number: 100034498
Billing Date:	November 2, 2023

Make yo111facililies more energy efficient wilh smart upgrades, like occupancy-hased lighting and temperature control.
Educate employees about waler conservalio11.Encourage them lo repol'I po/enrial -waler leaks, especially those in bathrooms or near outside spigots.

City of Tallahassee
Your	Own Utilities"'

Page 1 of 3 Account Summary as of November 2, 2023
Previous Balance	2,176.77
Multiple Payments Received	-2,176.77
Current Charges	700.5
Total Amount Due	$ 700.56

LO CD 0
C\J 0
0

Service Address: 3001 School House Rd, Tallahassee, FL 32311 (CITY)
()	Water - Reuse Service	$ 700.56

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

Detach this portion and r turn with your payment..

Account Number	Past Due Pay Now	Current Charges Due 11/22/2023	Total Amount Due	
100034498	$0.00	$700.56	$ ·roo.ss	

City of Tallahassee
Your	Own  Utilities '

ATTN C/O GMS LLC
CAPITAL REGION COMM DEVLOP DIST 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
111,1111111111111,111,11111'"'  I11llI I1111•II111111h1I•I•1111II I

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

111 100034498 0 11022023 0000000000 0000070056 0000070056 100034498

UTILITY BILLING DUE DATES
All utility bills are due when rendered.

and a link to view and pay your utility bill.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
D	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.
o	Hearing/speech impaired customers may call 850.891.8169 or 711 DD , weekda s from 8 a.m. to 5 .m., <ix_ce p_t_h_o_lid a y,_s-_. ----

PAYING YOUR BILL
	Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by crediUdebit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice

	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 credlUdebit card (fee applies) Call 850.891.4968.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
	Budget BIiiing: Allows you to have a level amount in your monthly utility bill.
D	Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
'J	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.
D	Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
D	Energy Loans & Rebates: The City's grants, loans & rebates provide utility customers with assistance to enhance their property's energy efficienc and hel them save ener , water and money.

TeX1Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
D		Mail: Mail a check or money order (payable to City of Tallahassee) with \he bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
I□	In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at lhe Renaissance Building, located at
435 N. Macomb St.
0	Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.B91.4968 for current local and nationwide locations.

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

I□

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 Operat:ons, 435 N. Macomb St., Tallahassee, FL 32301.
D	Mailing Address Change:

	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.

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 malling address change in writing on company letterhead and signed by an authorized party.

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

0

Water Service
Historical Consumptions

Oct-23	4,073	May-23	491	Dec-22		o Subtotal	$ 700.56	
Sep-23	4,415	Apr-23	189	Nov-22		1,786		
Aug-23	2,396	Mar-23	2,244	Oct-22		1,863		
Jul-23	8,858	Jan-23	0	Sep-22		2,189		
Jun-23	76							

Month	CGAL	=M=on=t h	 C=G=A=L

Service from 09/27/2023 -10/25/2023 Water - Reuse Service
=M=on=t h	C=G=A=L Reuse Gallonage Rate: 4,073 cgal at $0.172

700.56

(0
(0
0
C\J
0
0

Meter ID	Current Meter Read
Date	I Reading	IEst.	Previous Meter Read
Date	I Reading	IEst.	Reading Difference	Mtr Mull	Billed Usage	Time of Use	
WRA20051	1012612023 I	1654261	0912112023 I	1613531	4073	1.00	4073 CGAL		

Service Address Total: 3001 School House Rd, Tallahassee, FL 32311
Premise Id #: PRM0046121	$ 700.56

SEVENTH ORDER OF BUSINESS

C.

1.

CRCDD Weekly Review

Monday	Tuesday	Wednesday	Thursday	Friday	
10/23/23	10/24/23	10/25/23	10/26/23	10/27/23	
Weather of the Week	
82° Hi 54° Lo	82° Hi 63° Lo	84° Hi 66° Lo	84° Hi 66° Lo	84° Hi 61° Lo	
Full Maintenance	
Bermuda Plot (CP)					
Standard Maintenance	
	Central Park
UNIT 20:WD162 on Esplanade North	Central Park
NON-UNIT:TR230 UNIT 27:TR221A			
Debris Cleanup	
		ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas		
Hand Weeding	
	UNIT 35				
Mulch Installation - Maint.	
Central Park:Memorial Walk (CP)	UNIT 1:Mulberry Park Blvd
UNIT 25:Longfellow Park & Pocket Parks	UNIT 25:Longfellow Park & Pocket Parks UNIT 26:Strolling Way Parks	UNIT 16:Faulkner Park UNIT 2:Newberry Parks	UNIT 16:Faulkner Park UNIT 26:Strolling Way Parks	
Pruning	
			UNIT 26:Mossy Creek Nature Trail Ext.		
Detail Service	
	UNIT 25:Longfellow Park & Pocket Parks Unit 23: Riverton Trail	Unit 26: Strolling Way	UNIT 2:Carollton Park UNIT 2:Newberry Parks		
Fertilizer: Product Used: Fertilizer Thrive 00-00-62	
Four Oaks Blvd (Units 1,17,29)	UNIT 26:Strolling Way Parks		UNIT 14:Green Space
UNIT 25:Longfellow Park & Pocket Parks		
Post-Emergent: Product Used - Celsius XTRA	
	UNIT 26:Strolling Way Parks				
Pre-Emergent: Product used - Coastal (also a Post-Emergent)	
Four Oaks Blvd (Units 1,17,29)	UNIT 26:Strolling Way Parks		UNIT 14:Green Space
UNIT 25:Longfellow Park & Pocket Parks		
Non-Selective: Product used - Diquat & Compare-N-Save	
Orange Ave UNIT 35	Central Park:Park Crossing Trail Park UNIT 16:Faulkner Park			UNIT 5	
Insecticide: Product Used Advion - Extinguish Plus & Acephate 90%Prills - (Fire Ants)	
Tot Lot
Orange Ave			Tot Lot		
Irrigation Troubleshooting (In Contract)	
Controller
19
09
19	Unit Number
37
4,6,9 Mossy Creek
5,7 Blairstone	Date
10/24
10/24 & 10/26	Description Stuck Valve Stuck Valve Clean Valve Box		
Irrigation Repairs	
Controller
02
05	Unit Number
5
4,6,9 Mossy Creek	Date
10/24
10/24	Repair

Mainline Repair	Invoice Number
195928
195930	
Additional Contracted Work	
Unit
UNIT 10:Overlook Park UNIT 21 & Arch Site	Date
10/27
10/27	Description
Move Stop Sign
Install Hog Fence in Arch-Site		Invoice Number
195932
195933	
N/C Services:	
CP : Watering Trees
Unit 4,6,9: Watering Sod				UNIT 14:Green Space
UNIT 25:Longfellow Park & Pocket Parks	
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.

Page 1 of 1

CRCDD Weekly Review

Monday	Tuesday	Wednesday	Thursday	Friday	
10/30/23	10/31/23	11/1/23	11/2/23	11/3/23	
Weather of the Week	
88° Hi 57° Lo	79° Hi 61° Lo	63° Hi 46° Lo	70° Hi 45° Lo	77° Hi 54° Lo	
					
Full Maintenance	
UNIT 1:Mulberry Park Blvd	UNIT 1:Iberville Park	Schoolhouse Rd (Units 3,4)	UNIT 16,2,25: Biltmore	NON-UNIT:Dog Park	
UNIT 37: GreenSpace	UNIT 16:Poe Park	UNIT 4:Terrebone Dr.	Biltmore/Schoolhouse Extension (NonUnit)	UNIT 2:Endicott Park	
UNIT 37:Trail				UNIT 2:Tremont	
				UNIT 25:Longfellow Park & Pocket Parks	
				UNIT 26:Strolling Way Parks	
				UNIT 35:Merchants Row Entry Feature	
				UNIT 5:Merchants Row	
				UNIT 8:WD140	
Debris Cleanup	
Grates - clearing/cleaning Trash Detail
UNIT 27:New Village
UNIT 35:Merchants Row West			UNIT 14:Green Space
UNIT 17:Shady View Pond (WD260)		
Hand Weeding	
	UNIT 1:WD240 WD090N (Pond)	NON-UNIT:LDR-5 (ph 3 & 4)			
Mulch Installation - Maint.	
UNIT 10:Green Spaces (2) UNIT 10:New Dawn Park UNIT 2:Carollton Park	UNIT 10:New Dawn Park	UNIT 10:Overlook Park UNIT 4:Terrebone Dr.	Schoolhouse Rd (Units 3,4) UNIT 10:Overlook Park UNIT 14:Buffers		
Detail Service	
UNIT 10:Green Spaces (2) UNIT 2:Carollton Park		UNIT 10:Overlook Park	Central Park:FL131 Swale UNIT 14		
Fertilizer: Product Used: Fertilizer Thrive 00-00-62	
UNIT 16:Faulkner Park
UNIT 16:Poe Park
UNIT 18:Cummings Park UNIT 19:Twain Park UNIT 2:Newberry Parks UNIT 29:Coneflower Park Unit 32:Green Space
Unit 32:Park (off Mossy & Coneflower)					
Pre-Emergent: Product used - Coastal (also a Post-Emergent)	
UNIT 16:Faulkner Park UNIT 16:Poe Park
UNIT 18:Cummings Park UNIT 19:Twain Park UNIT 2:Newberry Parks UNIT 29:Coneflower Park Unit 32:Green Space
Unit 32:Park (off Mossy & Coneflower)					
Non-Selective: Product used - Diquat & Compare-N-Save	
LSF-7:FL263	UNIT 1:WD240	Esplanade Way (Units 5,20)	FL080	WD090N (Pond)	
UNIT 1:Iberville Park	UNIT 23:Parks, Ponds & Green Spaces	NON-UNIT:LDR-5 (ph 3 & 4)	NON-UNIT:LDR-5 (ph 3)	WD090S (Pond)	
UNIT 1:Mulberry Park Blvd		UNIT 10:New Dawn Park	UNIT 36:Bluff Oak Way	WD290 (Pond)	
UNIT 1:TC1 Pond (FL130)		UNIT 10:Overlook Park	WD090S (Pond)		
UNIT 1:Verdura Point Park		UNIT 10:WD141			
UNIT 1:WD240		UNIT 10:WD160			
UNIT 17:Shady View Pond (WD260)		UNIT 5:Merchants Row			
UNIT 17:WD253					
UNIT 17:WD284					
UNIT 18:WD281					
WD090N (Pond)					
WD290 (Pond)					
Insecticide: Product Used Advion - Extinguish Plus & Acephate 90%Prills - (Fire Ants)	
UNIT 1:Iberville Park
UNIT 17:Shady View Pond (WD260)					
Irrigation Inspection	
Controller 19, Unit 5					
Irrigation Troubleshooting (In Contract)	
Controller	Unit Number	Date	Description		
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
19	37	10/30	Replace Valve	195997	
#2	23	11/2	Zoneline Repair	195998	
Additional Contracted Work	
Unit	Date	Discription		Invoice Number	
14	11/3	Cat Loader used for lifting sidewalk		195999	
all	10/27 - 10/31 - 11/1	Installation & Removal of Signs & Barricades	1956000	
					
N/C Services:	
CP CP	10/31/2023
3-Nov	Water Trees Water Trees			
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.

Page 1 of 1

CRCDD Weekly Review

Monday	Tuesday	Wednesday	Thursday	Friday	
11/6/23	11/7/23	11/8/23	11/9/23	11/10/23	
Full Maintenance	
		NON-UNIT:LDR-5 (ph 3)			
Standard Maintenance	
UNIT 5:TR216					
Debris Cleanup	
UNIT 35:Merchants Row West			Central Park
NON-UNIT:LDR-5 (ph 1 & 2)
ROWS, Parks, Ponds & Common Areas	NON-UNIT:Dog Park	
Mulch Installation - Maint.	
NON-UNIT:Schoolhouse Rd. & Biltmore Ex Schoolhouse Rd (Units 3,4)
UNIT 10:Overlook Park UNIT 14:Buffers
UNIT 14:Green Space	NON-UNIT:Schoolhouse Rd. & Biltmore Ex UNIT 14:Buffers	NON-UNIT:LDR-5 (ph 3)
UNIT 23	UNIT 37:Green Space	NON-UNIT:LDR-5 (ph 3)	
Detail Service	
	UNIT 14:Buffers		Unit 32:Overcup Way		
Fertilizer: Product Used: Fertilizer Thrive 00-00-62	
Central Park:Park Crossing Trail Park	LSF-3:Maple Ridge Common Areas & ROWS		
Hemingway Blvd & Trail (Units 2,4) UNIT 16:Salinger Way
UNIT 2:Tremont
UNIT 23:Parks, Ponds & Green Spaces					
Pre-Emergent: Product used - Coastal (also a Post-Emergent)	
Central Park:Park Crossing Trail Park Hemingway Blvd & Trail (Units 2,4) UNIT 16:Salinger Way
UNIT 2:Tremont
UNIT 23:Parks, Ponds & Green Spaces		LSF-3:Maple Ridge Common Areas & ROWS		
					
Non-Selective: Product used - Diquat & Compare-N-Save	
LSF-3:Maple Ridge Common Areas & ROW WD090N (Pond)
WD090S (Pond) WD290 (Pond)	Four Oaks Blvd (Units 1,17,29) Hemingway Blvd & Trail (Units 2,4) UNIT 23:WD235
UNIT 27:TR221B	UNIT 2:Carollton Park UNIT 2:Endicott Park UNIT 27:New Village UNIT 27:TR221A
UNIT 29:Coneflower Park
Unit 32:Park (off Mossy & Coneflower)	UNIT 31:FL070
UNIT 31:FL170 & Buffer
UNIT 31:Parks Ponds and Rows Unit 32:Jasmine Hill
Unit 32:Overcup Way	UNIT 31:Magnolia Park (Rows, Parks & Po	
					
Insecticide: Product Used Advion - Extinguish Plus & Acephate 90%Prills - (Fire Ants)	
Tot Lot			Tot Lot		
Irrigation Troubleshooting (In Contract)	
Controller	Unit Number
NON	Date
11/9	Description
Dog Park Water		
	Additional Contracted Work		
Unit
23
23	Date
11/6
11/7	Description
Replace Doggie Pot Despenser		Invoice Number
196039
196040	
		WD235 Pond - Treatment for Pond Bottom with Non Selective Herbicide		
					
N/C Services:	
Unit
UNIT 5: TR216
UNIT 1: WD240
UNIT 17: Shady View Pond (WD260) UNIT 23: WD230
UNIT 27: WD221B CP	Date 6-Nov 7-Nov 7-Nov 7-Nov 10-Nov 11/9	Description
Mow & Clean Pond Bottom Mow & Clean Pond Bottom Mow & Clean Pond Bottom Mow & Clean Pond Bottom Mow & Clean Pond Bottom Memorial Walk Watering Trees			
					
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.

Page 1 of 1

CRCDD Weekly 11-17-2023

Monday	Tuesday	Wednesday	Thursday	Friday	
11/13/23	11/14/23	11/15/23	11/16/23	11/17/23	
Weather of the Week	
70° Hi 57° Lo	66° Hi 57° Lo	64° Hi 57° Lo	73° Hi 63° Lo	75° Hi 64° Lo	
		RAIN DAY			
Full Maintenance	
Central Park:Park Crossing Trail Park Four Oaks Blvd (Units 1,17,29)
LSF-3:Maple Ridge Common Areas & ROW
UNIT 1:Verdura Point Park
UNIT 17:Verdura Lake Green Space UNIT 18:Cummings Park
UNIT 23:Riverton Park (Four Oaks to Sum UNIT 29:Orange Ave (Mossy Creek to Four
UNIT 36:Bluff Oak Way	Esplanade Way (Unit 5)
Mossy Creek Lane (Units 4,6,9) Shumard Oak Blvd (Units 3,5) UNIT 1:Mulberry Park Blvd UNIT 16:FL230
UNIT 21 & Arch Site:Arch Site Exterior UNIT 27:New Village
UNIT 30:Woodland Fields Park
UNIT 5:Drayton Drive		NON-UNIT:Dog Park	Biltmore Ave (Units 16,2,25) NON-UNIT:LDR-5 (ph 1 & 2)	
UNIT 7:Riverton (Grove Park to Four Oaks)				
UNIT 14:Avon Park					
Standard Maintenance	
LSF-3:Maple Ridge Common Areas & ROW UNIT 27:SW Field on CC	LSF-7:FL263
LSF-7:Swale & GS (Upon Request) UNIT 27:New Village			UNIT 27:New Village	
Debris Cleanup	
	TR230
TR209A	ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas		
Hand Weeding	
	Central Park:Butterfly Garden				
Mulch Installation - Maint.	
UNIT 23:Riverton Park (Four Oaks to Summertree)		Biltmore Ave (Units 16,2,25)		
					
Pruning	
	:Trees - Remove sucker growth		:Trees - Remove sucker growth		
Non-Selective: Product used - Diquat & Compare-N-Save	
LSF-3:Maple Ridge Buffer					
LSF-3:Maple Ridge Common Areas & ROWS				
					
Irrigation Inspection	
				Controller 22, Unit 16	
Irrigation Troubleshooting (In Contract)	
Controller	Unit Number	Date	Description		
Irrigation Repairs	
Controller
9	Unit Number
4,6,9 Mossy Creek	Date
11/17	Repair
Replace Sprayhead/Nozzle/Elbow	Invoice Number
196062	
Additional Contracted Work	
Unit
29 & 32	Date
11/17	Discription
Install Stop Signs in Alley Ways		Invoice Number
196061	
N/C Services:	
Unit
23
Biltmore 5
5
35	Date 14-Nov 14-Nov 13-Nov 13-Nov
14-Nov	Description WD235 Pond Bottom Remove Signs
TR230 Cut Buffer & Cat Tails TR230 Cut Cat Tails & Pond Buffer
TR209A - Out Fall Pipes			
					
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.

Page 1 of 1

CRCDD Weekly Review

Monday	Tuesday	Wednesday	Thursday	Friday	
11/20/23	11/21/23	11/22/23	11/23/23	11/24/23	
Weather of the Week	
70° Hi 57° Lo	66° Hi 57° Lo	64° Hi 57° Lo	73° Hi 63° Lo	75° Hi 64° Lo	
			THANKSGIVING DAY	CLOSED	
Full Maintenance	
Blair Stone Rd (Units 5,17)	Grove Park Dr & Unit 14 GS	Biltmore Ave (Units 16,2,25)			
UNIT 20:Esplanade North (Unit 20)	NON-UNIT:Artemis Way	Orange Ave			
UNIT 31:Biltmore (Ph 3, Unit 31)	UNIT 1:Barringer Hill Nature Trail	UNIT 1:Iberville Park			
UNIT 37:Esplanade Nature Trail	UNIT 1:TC1 Pond (FL130)	UNIT 16:Faulkner RoW			
UNIT 37:Green Space	UNIT 16:Poe Park	UNIT 19:Twain Park			
	UNIT 2:Butterfly Parks	UNIT 4:Grove Park Dr			
	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 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)				
Standard Maintenance	
UNIT 20:WD162 on Esplanade North UNIT 31:FL265
UNIT 5:Capital Circle SE Buffer	UNIT 31:FL070
UNIT 31:FL170 & Buffer				
Debris Cleanup	
UNIT 27: New Village		ROW, Parks Ponds & Common Areas		ROW, Parks Ponds & Common Areas	
Mulch Installation - Maint.	
	Unit 1: Mulberry Park Blvd	UNIT 1:Mulberry Park Blvd			
Pruning	
	Trees: Remove sucker growth	Trees: Remove sucker growth			
Non-Selective: Product used - Diquat & Compare-N-Save	
UNIT 5:Merchants Row
UNIT 18: WD281 - Rock Filters UNIT 17: WD284 - Rock Filters UNIT 17: WD253 - Rock Filters UNIT 1: WD240 - Rock Filters UNIT 17: WD260 - Rock Filters UNIT 5: WD140 - Rock Filters UNIT 10: WD141 - Rock Filters					
Insecticide: Product Used Advion - Extinguish Plus & Acephate 90%Prills - (Fire Ants)	
UNIT 5:Merchants Row	CP: Tot Lot				
Irrigation Inspection	
	Controller 10, Unit 29, 30, FL170 & FL080 Controller 15, Unit Orange Ave & Ponds	Controller 5, Unit 3			
Irrigation Troubleshooting (In Contract)	
Controller
19	Unit Number
5	Date
1/20	Description
Checking for mower damage		
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
24	2	11/20	METRO NET DAMAGE	196063	
5	3	11/22	Replace Sprayheads & Nozzles	196064	
Additional Contracted Work	
Unit	Date	Discription		Invoice Number	
Proposals	
Description	Proposal Number	
N/C Services:	
Unit
Four Oaks	Date
20-Nov	Description
Replace Irrigation Cap			
					
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.

Page 1 of 1

CRCDD Weekly 12-1-2023

Monday	Tuesday	Wednesday	Thursday	Friday	
11/27/23	11/28/23	11/29/23	11/30/23	12/1/23	
Weather of the Week	
61° Hi 54° Lo	61° Hi 45° Lo	57° Hi 28° Lo	64° Hi 28° Lo	73° Hi 52° Lo	
					
Full Maintenance	
	NON-UNIT:Artemis Way		UNIT 31:Magnolia Park (Rows, Parks & Pond)	
					
Standard Maintenance	
			UNIT 31:FL170 & Buffer	UNIT 31:FL170 & Buffer	
Debris Cleanup	
			ROWS, Parks, Ponds & Common Areas UNIT 14:Avon Park		
Hand Weeding	
		Orange Ave			
Mulch Installation - Maint.	
LSF-3:Maple Ridge Common Areas & ROWS	Biltmore Ave (Units 16,2,25)	Biltmore Ave (Units 16,2,25)	Biltmore Ave (Units 16,2,25)	Biltmore Ave (Units 16,2,25)	
NON-UNIT:LDR-5 (ph 1 & 2)	LSF-3:Maple Ridge Common Areas & ROWS	Esplanade Way (Unit 5)	UNIT 31:FL170 & Buffer	Esplanade Way (Unit 5)	
Shumard Oak Blvd (Units 3,5)	LSF-7:Common Area	LSF-7:FL263	Unit 32:Park (off Mossy & Coneflower)	Orange Ave	
UNIT 1:TC1 Pond (FL130)	NON-UNIT:Goldenrod & FL162	Shumard Oak Blvd (Units 3,5)	UNIT 5:Merchants Row	UNIT 31:FL170 & Buffer	
UNIT 2:Tremont	UNIT 1:Iberville Park	UNIT 29:Coneflower Park		UNIT 5:Merchants Row	
UNIT 5:Drayton Drive	UNIT 23:Riverton Park (Four Oaks to Summ	UNIT 31:FL070			
	UNIT 31:FL070	UNIT 31:Jasmine Hill			
	UNIT 31:Parks Ponds and Rows	UNIT 31:Magnolia Park (Rows, Parks & Pond)		
	UNIT 31:Parks, Green Space, Rows, Lift Stat	UNIT 31:Parks, Green Space, Rows, Lift Station		
	UNIT 7:Riverton (Grove Park to Four Oaks)				
Pruning	
	Trees: Remove sucker growth	Trees: Remove sucker growth Blairstone
FL070		Orange Ave: Medians	
Non-Selective: Product used - Diquat & Compare-N-Save	
	Central Park	Central Park	Central Park:Park Crossing Trail Park	Central Park:Butterfly Garden	
	N/C Check Quickbooks for notes::Communit	FL080	UNIT 14:Avon Park		
	UNIT 10:New Dawn Park		UNIT 21 & Arch Site:Arch Site Exterior		
	UNIT 10:Overlook Park		UNIT 5:Capital Circle SE Buffer		
	UNIT 10:WD141		UNIT 5:Four Oaks (Shumard to Tram)		
	UNIT 10:WD160				
Insecticide: Product Used Advion - Extinguish Plus & Acephate 90%Prills - (Fire Ants)	
	Central Park	Central Park	Central Park:Park Crossing Trail Park	FL170	
			UNIT 14:Avon Park		
			UNIT 21 & Arch Site:Arch Site Exterior		
	CP: Tot Lot		CP: Tot Lot		
Irrigation Troubleshooting (In Contract)	
Controller
7	Unit Number
23	Date
12/1	Description
Cleaning Valve Boxes		
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
18	35	11/30	Mainline Repair	196128	
20	Unit # 5 & 23	11/27	Zoneline Repair	196129	
3	1	11/29	Mainline Repair	196130	
10	1	12/1	Pipe Repair	196131	
9	4,6,9	11/27	Zoneline Repair	196132	
Additional Contracted Work	
Unit
CP	Date
11/30	Discription
Repair Foot Bridge		Invoice Number
196136	
Proposals	
Description	Proposal Number	
N/C Services:	
Unit	Date	Description			
					
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.

Page 1 of 1

Monday	Tuesday	Wednesday	Thursday	Friday	
12/4/23	12/5/23	12/6/23

Weather of the Week	12/7/23	12/8/23	
72° Hi 63° Lo	66° Hi 43° Lo	61° Hi 45° Lo	64° Hi 32° Lo	70° Hi 54° Lo	

Full Maintenance
Central Park:Park Crossing Trail Park	Central Park	Central Park	Central Park:Trail	Central Park:Trail	
UNIT 14:Avon Park
UNIT 23:Parks, Ponds & Green Spaces	Shumard Oaks Blvd West (Unit 35)
TR209A	UNIT 20:Esplanade North (Unit 20)
UNIT 23:Parks, Ponds & Green Spaces			
UNIT 27:New Village	UNIT 1:Mulberry Park Blvd	UNIT 37:Esplanade Nature Trail			
	UNIT 23:Parks, Ponds & Green Spaces	UNIT 37:Green Space			
	UNIT 35:Merchants Row West				
		Standard Maintenance			
UNIT 27:TR221A	UNIT 27:TR221A	UNIT 20:WD162 on Esplanade North			
UNIT 27:TR221B		UNIT 5:Capital Circle SE Buffer			
		Debris Cleanup			
ROWS, Parks, Ponds & Common Areas		ROWS, Parks, Ponds & Common Areas	Central Park	Central Park	
			ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas	
			UNIT 35:Merchants Row West		
		Mulch Installation - Maint.			
NON-UNIT:Espl/Blair/Overlook Field	UNIT 23:Parks, Ponds & Green Spaces	UNIT 23:Parks, Ponds & Green Spaces			
Orange Ave	UNIT 27:New Village				
UNIT 23:Parks, Ponds & Green Spaces	UNIT 27:TR221B				
UNIT 5:Merchants Row					
		Pruning			
Shumard Oaks Blvd West (Unit 35)	Shumard Oaks Blvd West (Unit 35)	Blair Stone Rd (Units 5,17)	Shumard Oaks Blvd West (Unit 35)	
UNIT 23:Parks, Ponds & Green Spaces	TR209A	Shumard Oaks Blvd West (Unit 35)	TR209A	
UNIT 27:New Village	UNIT 23:Parks, Ponds & Green Spaces	TR209A	UNIT 35:Merchants Row West	
UNIT 27:TR221B	UNIT 35:Merchants Row West	UNIT 35:Merchants Row West		
UNIT 35:Merchants Row West				
Non-Selective: Product used - Diquat & Compare-N-Save	
UNIT 14:Buffers	NON-UNIT:Goldenrod & FL162			
UNIT 14:Green Space	UNIT 18:Cummings Park			
	UNIT 19:Twain Park			
	UNIT 30:Woodland Fields Park			
	Insecticide: Product Used Advion -	Extinguish Plus		
CP: Tot Lot	NON-UNIT:Goldenrod & FL162	Central Park	Unit 32:Park (off Mossy & Coneflower)	
	UNIT 18:Cummings Park	CP: Tot Lot	ROW, Parks, Ponds & Common Areas	
	UNIT 19:Twain Park			
	UNIT 30:Woodland Fields Park			
Irrigation Inspection	
Controller 2, Unit 5	Controller 6, Central Park	
		Irrigation Repairs				
Controller	Unit Number	Date	Repair	Invoice Number	
#2	1	12/5	Repair pipe	196139	
#2	1	12/5	Repair Pipe 3737 FourOaks Blvds.	196140	
#2	23	12/6	Repair Pipe Sprayheads & Nozzles	196141	
#3	23	12/6	Repalace Sprayheads & Nozzle	196142	
#3	23	12/7	Zone line Repair-4190 Four Oaks Blvd.	196143	

Additional Contracted Work
Unit	Date	Discription	Invoice Number
10	12/4	Removal of Log/Limb from under Bridge	196144
30	12/5	Trim Tree Roots from under Sidewalk	196145
Proposals
Description	Proposal Number
Removal of Damaged Live Oak Tree in Central Park	62934

N/C Services:
Unit	Date	Description
CP	4-Dec	Installation of Water Fountain @ Dog Park
UNIT 31:	7-Dec	Clear Natural Area & Remove Fence
Non	7-Dec	Removal of Dead Limbs from large Live Oak Tree in Central Park
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.

Page 1 of 1

Monday	Tuesday	Wednesday	Thursday	Friday	
12/11/23	12/12/23	12/13/23	12/14/23	12/15/23	
Weather of the Week	
63° Hi 37° Lo	63° Hi 36° Lo	64° Hi 48° Lo	70° Hi 54° Lo	66° Hi 50° Lo	
					
Full Maintenance	
UNIT 10:Trails
UNIT 29:Coneflower Park UNIT 30:Woodland Fields Park	Esplanade Way (Unit 5)
LSF-3:Maple Ridge Common Areas & ROWS Mossy Creek Lane (Units 4,6,9)
UNIT 10:Trails
UNIT 14:Green Space UNIT 19:Twain Park UNIT 29:Mossy Creek UNIT 7:Grove Park Dr	Four Oaks Blvd (Units 1,17,29) Schoolhouse Rd (Units 3,4) UNIT 1:Verdura Point Park UNIT 16:Faulkner RoW
UNIT 16:Poe Park
UNIT 16:Salinger & Sidewalk, Poe, Faulkne UNIT 16:Salinger Way
UNIT 21 & Arch Site:Arch Site Exterior UNIT 29:Orange Ave (Mossy Creek to Four UNIT 4:Terrebone Dr.
UNIT 5:Merchants Row	Central Park:Butterfly Garden Central Park:FL131
Central Park:FL131 Swale Central Park:Tot Lot
Hemingway Blvd & Trail (Units 2,4) Mossy Creek Lane (Units 4,6,9) Orange Ave
UNIT 1:Iberville Park UNIT 1:TC1 Pond (FL130)
UNIT 10:New Dawn Park UNIT 10:Overlook Park UNIT 2:Butterfly Parks UNIT 2:Endicott Park UNIT 2:Newberry Parks
UNIT 25:Longfellow Park & Pocket Parks UNIT 26:Strolling Way Parks
UNIT 35:Merchants Row Entry Feature	Central Park:Trail	
			UNIT 4:Grove Park Dr UNIT 5:Merchants Row UNIT 8:WD140		
Standard Maintenance	
	LSF-3:Maple Ridge Common Areas & ROWS	LSF-7:FL263
LSF-7:Swale & GS (Upon Request)
UNIT 16:Salinger Drainage Easement (LF)	Central Park		
Debris Cleanup	
Central Park	Central Park	Central Park	Central Park	Central Park	
	ROWS, Parks, Ponds & Common Areas	UNIT 35:Merchants Row West	UNIT 1:TC1 Pond (FL130)	UNIT 1:Verdura Point Park	
			UNIT 17:Shady View Pond (WD260)		
			UNIT 17:WD253		
			UNIT 17:WD284		
			UNIT 18:WD281		
			UNIT 31:FL170 & Buffer		
Mulch Installation - Maint.	
UNIT 35:Merchants Row West					
Pruning	
Shumard Oaks Blvd West (Unit 35) TR209A	Four Oaks Blvd (Units 1,17,29) UNIT 31:Biltmore (Ph 3, Unit 31)	Four Oaks Blvd (Units 1,17,29) UNIT 14:Avon Park
UNIT 26:Strolling Way Parks	Four Oaks Blvd (Units 1,17,29)		
Insecticide: Product Used Advion - Extinguish Plus	
Tot Lot		Tot Lot	Central Park		
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
#19	#5	12/12	Valve Repair	196147	
#23	#18	12/15	Repair Pool Damage	196148	
#27	#2	12/12	Replace Valve	196149	
#7	#23	12/11	Mineline Repair	196150	
Additional Contracted Work	
Unit	Date	Discription		Invoice Number	
LDR-5 Phase #3	12/12	Install Tree Straps		196151	
CP	12/18	Fill deep holes along trail with black top		196153	
N/C Services:	
Unit	Date	Description			
24-8	14-Dec	Repair tree wells after Hogs rooted thru			
FL080	12-Dec	Removal of Dead Deer From Pond			
31 - FL070	13-Dec	Remove Silt Fence			
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.

Page 1 of 1

Monday	Tuesday	Wednesday	Thursday	Friday	
12/18/23	12/19/23	12/20/23	12/21/23	12/22/23	
Weather of the Week	
63° Hi 43° Lo	54° Hi 39° Lo	57° Hi 30° Lo	64° Hi 43° Lo	68° Hi 48° Lo	
					
Full Maintenance	
Central Park
Central Park:Park Crossing Trail Park
NON-UNIT:LDR-5 Trail	Four Oaks Blvd (Units 1,17,29) NON-UNIT:LDR-5 (ph 3)
Orange Ave	Four Oaks Blvd (Units 1,17,29) NON-UNIT:Dog Park
Orange Ave	Bermuda Plot (CP)
Four Oaks Blvd (Units 1,17,29) NON-UNIT:Dog Park	Four Oaks Blvd (Units 1,17,29) NON-UNIT:Artemis Way Orange Ave	
NON-UNIT:Schoolhouse Rd. & Biltmore Ext	UNIT 1:Mulberry Park Blvd	UNIT 17:Shady View Pond (WD260)			
UNIT 1:Iberville Park	UNIT 10:WD160	UNIT 20:Esplanade North (Unit 20)			
UNIT 14:Avon Park UNIT 14:Buffers	UNIT 36:Bluff Oak Way	UNIT 37:Green Space			
UNIT 23:Riverton Park (Four Oaks to Summertree)				
UNIT 27:New Village					
UNIT 27:TR221B					
Standard Maintenance	
NON-UNIT:LDR-5 (ph 1 & 2) NON-UNIT:SB161	UNIT 5:Four Oaks (Shumard to Tram)	UNIT 20:WD162 on Esplanade North UNIT 5:Capital Circle SE Buffer			
Debris Cleanup	
ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas	UNIT 10: Trail		Central Park	
Pruning	
		Four Oaks Blvd (Units 1,17,29)		Four Oaks Blvd (Units 1,17,29)	
Insecticide: Product Used Advion - Extinguish Plus	
ROWS, Parks, Ponds & Common Areas	Central Park				
Irrigation Inspection	
Controller 18, Unit 35		Controller 18, Unit 35			
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
#18	35	12/18	Pipe Repair	196156	
#7	23	12/19	Mainline Repair	196155	
Additional Contracted Work	
Unit	Date	Discription		Invoice Number	
#26	12/21	Removal of (2) Dead Pine Trees		196158	
CP	12/21	Removal of Damaged Line Oak		196157	
N/C Services:	
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.

Page 1 of 1

Monday	Tuesday	Wednesday	Thursday	Friday	
12/25/23
CLOSED	12/26/23
CLOSED	12/27/23
CLOSED	12/28/23
CLOSED	12/29/23
CLOSED	
Weather of the Week	
72° Hi 63° Lo	70° Hi 57° Lo	64° Hi 52° Lo	66° Hi 48° Lo	54° Hi 34° Lo	
					
Debris Cleanup	
		ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas UNIT 17:Verdura Lake Green Space	ROWS, Parks, Ponds & Common Areas	
Pruning	
		Trees - Remove sucker growth			
Insecticide: Product Used Advion - Extinguish Plus	
		Biltmore Ave (Units 16,2,25)			
Additional Contracted Work	
N/C Services:	

Safety and Training: Weekly "Toolbox" Safety Meeting ()
Routine Service:

CRCDD Weekly 12-29-2023

Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.

Page 1 of 1

2.

Capital Region Community Development District
To:	Board of Supervisors

From:	Corbin deNagy, Operations Manager – GMS Subject:	Operations Report – November 2023

The following is a summary of items related to ﬁeld operations of the Capital Region Community Development District:

Week 1 (November 1 – November 3)
Finalized Halloween road closures.
Ordered replacement stop signs for alleyways.
Met with a vendor to receive a quote for tree removal at Jasmine Hill and Spider Lily.
Received follow-up from McGlynn Labs regarding additional sampling in FL-130 (“Catﬁsh Pond”) stormwater pond. Waiting on results from Florida DEP testing.
Contacted city via DigiTally regarding streetlight out on the corner of Stanhope and Biltmore.
Attended November board meeting conference call.
Created unit descriptions document per supervisor request.
All-Pro ﬁxed raised concrete trail in Unit 14 behind Avon Park Circle.
Approved estimate for Central Park trail repairs.
Requested All-Pro replace the downed live oak on Orange Ave. and plant (2) replacement live oaks in the green space oﬀ Faulkner.

Week 2 (November 6 – November 10)
Met with Lake Doctors regarding plan for Verdura Lake.
Longview Land Clearing cleared ponds FL-080 (Orange Ave.), WD-005, and SB-111C (Tram Rd.)
Directed All-Pro to install (4) stop signs in units 29, 30, and 32.
Met with Longview Land Clearing to discuss possibility of scheduled pond maintenance.
Inspected stormwater ponds TR-221A and TR-221B. Requested All-Pro mow TR-221B pond bottom. Requested quote for repairs.
1

Completed Stormwater Operating Permit Renewals for FL-230, SB-131, SB-161, FL-131, and SB-111 B/C.
Attended Board meeting.
Oﬀice closed on Friday for holiday.
Week 3 (November 13 – November 17)
Met with a vendor to discuss alleyway repair in Unit 10.
Met with another vendor to discuss the work in Verdura Lake.
Worked with vendor to correct damage they caused during tree removal.
Attended the HOA’s “Connect with Kevin” event.
Met with a vendor to discuss tree removal behind Shady View.
District overview with Supervisor Vogel.
Week 4 (November 20 – November 24)
Reviewed work done on stormwater ponds TR-221A and TR-221B:
Requested All-Pro to repair three broken benches: (1) green space oﬀ Biltmore between Carollton and Appleton, (2) green space on the corner of Nathaniel Trace and Strolling Way, (3) green space oﬀ Strolling Way (golf course side).
Contacted pressure wash vendor to set up cleaning of common area on Nathaniel Trace/Strolling Way, volleyball nets, and sidewalk between Salinger and Thoreau.
Reviewed alleyway repair completed in Unit 10 near Overlook/Merriﬁeld.
2

Completed Stormwater Operating Permit Renewal for WD-284.
Walked Unit 10 trail for repair needs. Contacted All-Pro to ﬁx raised concrete sidewalk behind the Twin Oaks Apartments.
Oﬀice closed on Thursday and Friday for holiday.
Week 5 (November 27 – November 30)
Contacted vendor regarding alleyway repair issue in Unit 10.
Contacted the City of Tallahassee Land Use & Environmental Services Division regarding several stormwater permit renewals.
Completed Stormwater Operating Permit Renewals for FL-040, FL-080, WD-005, WD-235, and WD- 240.
Closed the Tot Lot bridge for repairs.
Contacted the City via DigiTally regarding two street signs down.
Met with vendor regarding additional alleyway repairs in Unit 10.
If you have any questions or comments regarding the above information, please contact me at cdenagy@gmsnf.com.
Thank you, Corbin deNagy
Operations Manager
Governmental Management Services

3

Capital Region Community Development District
To:	Board of Supervisors

From:	Corbin deNagy, Operations Manager – GMS Subject:	Operations Report – December 2023

The following is a summary of items related to ﬁeld operations of the Capital Region Community Development District:

Week 1 (December 1 – December 8)
General inspection of several stormwater ponds after heavy rains on December 2nd and 3rd
Requested All-Pro remove log from creek under the bridge near Unit 10 and clear oﬀ grates.
Met with All-Pro and Miller Tree Service to discuss tree removal along the Biltmore Trail.
Scheduled remaining Unit 10 alleyway repairs.
Contacted surveyor to discuss possible access easement for the trail in Unit 4 (oﬀ Hemingway and Grove Park). Trail needs to be repaired. Will discuss at the next Board meeting.
After receiving resident inquiry, contacted vendor for brush clearing behind Nathaniel Trace along the fence line.
Requested All-Pro to repair broken headwall in stormwater pond WD-260 (Shady View).

Requested All-Pro to repair erosion, remove silt fence, and clear sediment and limbs from outfall area from stormwater pond FL-070.
Requested All-Pro to ﬁx erosion issues behind stormwater pond WD-160 (Overlook).
Requested quote from All-Pro for maintenance on stormwater ponds WD-281 and WD-284 (Dickinson).
Reviewed remaining Unit 10 alleyway repairs:

1

Reviewed work done to repair raised concrete in Unit 30 (Bent Grass park).
Completed stormwater operating permit renewal for FL-263.
Digitized original stormwater operating permit applications and associated documentation.
District overview with Supervisor Frank.
Week 2 (December 11 – December 15)
General inspection of several stormwater ponds after heavy rain on December 10th.
Requested All-Pro order and install a sand ﬁlter cap for WD-282 (Maple Leaf Way).
Met with surveyor to discuss access easement in Unit 4 (oﬀ Hemingway and Grove Park).
Contacted the city via DigiTally regarding crosswalk sign down at Orange Ave. and Coneﬂower Dr.
Contacted the city regarding proposed work in Lake Verdura.
Attended conference call regarding assessment roll inquiry.
Contacted the city via DigiTally regarding sediment from home construction going into WD-282. 2

Requested All-Pro patch several Central Park lake trail potholes. Vendor is scheduled to come out in early January for previously approved repair request.

Week 3 (December 18 – December 22)
Met with vendor to discuss installing a fence near outfall in common area near stormwater pond FL- 070 (Goldenrod).
General inspections of several stormwater ponds after heavy rain on December 17th.
Contacted the city via DigiTally regarding crosswalk sign down at Four Oaks near Baringer Hill.
Worked with GMS staﬀ to update the website to direct special use permits to my email address.
Accepted proposal to install fencing near outfall near stormwater pond FL-070 (Goldenrod).

Reviewed Miller’s Tree Service work to remove large live oak on Grove Park and three pines along the Biltmore trail.

3

All-Pro closing at noon on Friday (12/22). They will have limited staﬀ available during the holiday break.

Week 4 (December 25 – December 29)
Oﬀice closed for holiday and vacation leave.

If you have any questions or comments regarding the above information, please contact me at cdenagy@gmsnf.com.

Thank you,

Corbin deNagy Operations Manager
Governmental Management Services

4