Agenda Page #1

VILLA SOL COMMUNITY DEVELOPMENT DISTRICT

NOVEMBER 12, 2019

AGENDA PACKAGE

Agenda Page #2 VillaSol Community Development District INFRAMARK, INFRASTRUCTURE MANAGEMENT SERVICES 210 North University Drive • Suite 702 • Coral Springs, Florida 33071 Phone: (954) 603-0033 • Fax: (954) 345-1292

November 5, 2019

Board of Supervisors VillaSol Community Development District

Dear Board Members:

A meeting of the Board of Supervisors of the VillaSol Community Development District is scheduled to be held Tuesday, November 12, 2019 at 1:30 P.M. at the VillaSol Clubhouse, 3050 Puerta Del Sol Blvd., Kissimmee, FL, 34744. The following is the advance agenda for the meeting.

1. Roll Call 2. Pledge of Allegiance 3. Audience Comments 4. Approval of the Minutes of the September 17, 2019 Meeting 5. Capital Projects A. Capital Project Status Update B. Capital Project List C. Proposals to Install Shade Structure and Remove Existing Pillars 6. Attorney’s Report 7. District Engineer A. Update on Basketball Fence Permit B. Update on Playground Permit C. Discussion and Consideration of Slope Repair Proposal 8. District Managers Report A. Financial Statements B. Check Registers C. Consideration of Audit Engagement for FY 2019 D. Consideration of Motion Assigning Fund Balance E. Ratification of Chair Approved Expenses 9. Field Operations A. Field Management Report i. Action Items List ii. Resident Call Log iii. BrightView Landscaping Update iv. Churchills Group Report B. Gate Damages Status Report C. Consideration of Proposals for Missing Signs 10. Other Business 11. Supervisor Requests & Comments 12. Adjournment

I look forward to seeing you at the meeting. Please call me if you have any questions.

Sincerely,

Kristen Suit District Manager/ms Agenda Page #3

Fourth Order of Business

Agenda Page #4

MINUTES OF MEETING VILLASOL COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the VillaSol Community Development District was held Tuesday, September 17, 2019, at 5:00 p.m. at the VillaSol Clubhouse, 3050 Puerta Del Sol Boulevard, Kissimmee, FL 34744.

Present and constituting a quorum were: Ramon Bermudez Chairman Servando Comas Vice Chairman Mark Gosdin Secretary Michael Edgecombe Assistant Secretary

Also present were: Kristen Suit Inframark - District Manager Scott Clark District Counsel Rey Malavé District Engineer (via phone) Ariel Medina Inframark – Field Supervisor

This represents the context and summary of the meeting.

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

SECOND ORDER OF BUSINESS Pledge of Allegiance The pledge of allegiance was recited.

THIRD ORDER OF BUSINESS Audience Comments • An unidentified speaker inquired if they were going to discuss the situation with the sinkhole.

o Mr. Bermudez noted they would be. • An unidentified speaker inquired if they would be discussing the boundaries with the new community.

o Mr. Comas noted this is an HOA item. • Numerous unidentified speakers addressed the gates.

FOURTH ORDER OF BUSINESS Approval of the Minutes of the July 9, 2019 Meeting

On MOTION by Mr. Comas seconded by Mr. Gosdin, with all in favor, the minutes of the July 9, 2019 meeting were approved.

Agenda Page #5 September 17, 2019 VillaSol CDD

SIXTH ORDER OF BUSINESS Attorney’s Report • Mr. Bermudez inquired if they have recovered any money from the damages they are currently filing.

o Mr. Clark noted there have been some payments made. There are a couple pending, waiting on paperwork to be signed and one that has requested the Board waive the $250 fee.

o Discussion continued on the process with it being noted there are about 20 in the system currently.

SEVENTH ORDER OF BUSINESS District Engineer A. Discussion and Consideration of Basketball Fence • Mr. Malavé addressed the fence noting the County has determined it is in a floodplain and will not approve it without a study that shows there is no increase in the flood elevation because of the placement of the fence. The study will cost more than the fence.

o Mr. Clark noted they should call their Commissioner. Generally, water flows through chain-link fences and does not create a problem in a flood zone.

o Mr. Bermudez noted he will speak with their Commissioner.

B. Discussion and Consideration of All-Terrain Proposal for Sink Hole Repair • Mr. Malavé noted this is the repair by the lift station the cost is $9,778 with the three additional items. • D.R. Horton built the road less than two years ago. It needs to be determined if the road has been turned over to the CDD. Mr. Clark and Mr. Malavé will research. • Discussion ensued on the sinkhole by 3011 Florencia Drive.

o The repair is going to cost between $10,000 and $12,000. o Mr. Gosdin noted there is erosion that is leading to the next-door neighbor’s lania and pool exposing the foundation of the pool.

o Mr. Malavé suggested approving the repair at a not to exceed amount.

On MOTION by Mr. Bermudez seconded by Mr. Gosdin, with all in favor, the repair at a not to exceed of $12,500 and authorizing the Chair to execute a proposal was approved.

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Agenda Page #6 September 17, 2019 VillaSol CDD

FIFTH ORDER OF BUSINESS Capital Projects C. Proposals for Playground Equipment • Mr. Malavé reviewed the proposals for the playground.

o Creative Playthings – Brooks Tower - $41,202.56. o Creative Playthings – Divinity Hill - $27,499.73 o Ms. Suit noted the proposals include sales tax and should not. o Mr. Gosdin inquired if the County will have an issue with the playground equipment since it is in the floodplain also.

o Discussion continued on the floodplain. o Ms. Suit noted there are several other playground proposals and it will be up to the Board which they prefer.

o Discussion followed on the proposals, materials and location. o Mr. Bermudez will address the placement of the playground with the Commissioner also.

On MOTION by Mr. Gosdin seconded by Mr. Bermudez, with all in favor, the Pro Playgrounds Big Dipper proposal with colored rubber mulch at a cost of $31,950.50 subject to County permitting approval was approved.

D. Proposals for Gym Equipment • Mr. Medina reviewed the Exercise Systems proposal. • Mr. John Young, Exercise Systems, outlined the proposed equipment and the layout.

On MOTION by Mr. Bermudez seconded by Mr. Gosdin, with all in favor, the Exercise Systems proposal at a cost of $14,870.30 was approved.

E. Architectural Drawings and Quotes to Extend Gym • Mr. Malavé reviewed the drawings for the gym expansion. • Discussion followed on the prior proposal versus the current with it being noted the current includes removal of a wall.

On MOTION by Mr. Bermudez seconded by Mr. Comas, with all in favor, the Enhanced Business Systems proposal at a cost of $13,900 for the gym expansion was approved.

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Agenda Page #7 September 17, 2019 VillaSol CDD

F. Proposals to Install Shade Structure and Remove Existing Pillars • Mr. Medina reviewed the proposals for the shade structure noting the options are to use the existing columns or replace columns. • Ms. Suit addressed the remaining funds. • Mr. Medina noted when the columns were inspected the vendor stated they were in good condition and he can customize the shades to fit the existing columns. • The Jones Awning quote at $6,720 would be to install on the existing columns. • Discussion continued on the shade structure with questions being raised regarding the material, windspeed the shade structure can withstand and if the warranty extends to wind damage. • This item tabled to the next meeting.

A. Capital Projects Status Update • Mr. Medina reviewed the status of capital projects.

o The light poles have arrived. It will be two weeks for the removal and installation of the new poles and lights.

o Waiting on water levels to go down for the work to begin on the boat dock. o Ms. Suit noted the boat dock will be added to capital projects. o Discussion continued on water levels.

B. Capital Projects List • Ms. Suit noted the updated spreadsheet leaves a balance of $5,293.49. • Adjustments noted:

o Playground – budgeted $40,000 spending $31,950.50 o Gym Equipment and Expansion – budgeted $50,000 spending $28,770.30 o Increases balance to $34,572.69 minus the dock repair of $17,500 leaving the remaining balance at approximately $17,072 not including additional expenses from District Engineer, District Counsel and Inframark. • Discussion followed on the equipment stolen from the gym with Mr. Medina noting there are two dumbbells missing.

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Agenda Page #8 September 17, 2019 VillaSol CDD

• Mr. Comas noted this is why the door needs to remain closed and not propped open giving easy access. • Discussion continued on capital projects. • Discussion followed on missing signs with Mr. Medina being requested to do an inspection to determine how many signs are missing and provide a proposal to replace.

EIGHTH ORDER OF BUSINESS District Manager’s Report A. Financial Statements B. Check Registers • Mr. Comas addressed the painting of the roundabout at the end of Siesta View and inquired if it is still on the list to be done. th o Mr. Malavé noted it was to be done on September 11 . o Mr. Comas noted it was not done. o Discussion continued with it being noted the only item still outstanding is the roundabout. Mr. Malavé will follow-up with the vendor. • Mr. Bermudez inquired if they went back to the original scheduling for the Sheriff’s patrols.

o Mr. Medina noted it has been 16 hours per month. o Discussion continued with Mr. Medina being requested to confirm the hours scheduled. • Mr. Comas addressed Envera charging for August, but there were no charges for the month of June. • Discussion continued on Envera charges for additional residents and gate issues.

On MOTION by Mr. Comas seconded by Mr. Bermudez, with all in favor, the financial statements and check registers were approved.

C. Discussion and Consideration of District Service Agreement 2019 • Ms. Suit outlined the District Service Agreement noting it is in the Inframark name and includes both District Management and Field Services as adopted in the budget.

o There is a $125 per hour charge for any meeting over three hours. • Mr. Clark noted there are some changes he is going to request; it can be approved subject to District Counsel review.

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Agenda Page #9 September 17, 2019 VillaSol CDD

o Termination clause. o Indemnity provision. o Mr. Clark noted if they approve they are approving the three-hour maximum concept, seven meetings per year, and an additional charge if more meetings are scheduled which is not abnormal. • Mr. Gosdin noted he does not feel meeting every other month is enough.

o Ms. Suit noted the management fee would increase and there is no room in the adopted budget. They could consider it next year. • Mr. Comas inquired about the St. Cloud address on page one.

o Ms. Suit noted it is an error.

On MOTION by Mr. Gosdin seconded by Mr. Comas, with all in favor, the District Services Agreement was approved subject to District Counsel review.

E. Discussion and Consideration District Insurance Proposals • Ms. Suit noted there are items to be added with the capital projects being done so the cost will probably increase. • Ms. Suit outlined the proposals from PGIT (PRIA) at $19,824 and FIA (Egis) at $18,132. • Discussion followed on the proposals.

On MOTION by Mr. Bermudez seconded by Mr. Comas, with all in favor, the PGIT (PRIA) proposal in the amount of $19,824 for approved.

D. Discussion and Consideration of ADA Website Compliance Proposals • Ms. Suit addressed the ADA website compliance proposals. • Mr. Clark noted they approved the budget line item but not a vendor. Campus Suites has been the least expensive in almost all the Districts that he has worked with.

On MOTION by Mr. Gosdin seconded by Mr. Bermudez, with all in favor, the Campus Suites proposal was approved.

NINTH ORDER OF BUSINESS Field Operations

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Agenda Page #10 September 17, 2019 VillaSol CDD

A. Field Management Report i. Action Items List ii. Resident Call Log iii. BrightView Landscaping Update iv. Churchills Group Report • Mr. Medina reviewed the Field Manager’s report. • Mr. Bermudez inquired if they sustained any damage to trees that need to be removed or any cleanup.

o Mr. Medina noted there was none. He further addressed the difficulty in working with BrightView in terms of communication. They have met with them and asked that they mowed and edge on the same day. It has been an ongoing follow-up for the last six to seven months.

o Discussion continued on BrightView performance reviews and monthly reporting. o Mr. Gosdin noted he has been told on numerous occasions by residents that there are issues with BrightView which spans both the HOA and CDD. They may need to look at making changes.

o Mr. Bermudez requested BrightView be at the next meeting, so a determination can be made of whether they want to continue with the service after hearing from them.

B. Gate Damage Status Report • Mr. Comas noted the list is through June.

o Mr. Medina noted he is working on July to September. • Mr. Medina provided a status report:

o Sent two groups of letters. o Three payments have been received on the first group and two payments received with the second.

o They have received some responses which he has addressed with Mr. Clark. • Mr. Clark noted a number of people have agreed to pay the damage but not the $250 fee one of which is TOHO and one of which is not a resident. When speaking with Mr. Medina he noted he would not waive the fees without direction from the Board. He would suggest waiving for TOHO as he thinks it will a pain to try to recoup it from a governmental entity, but for the others there is a policy and expenses they are incurring.

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Agenda Page #11 September 17, 2019 VillaSol CDD

• Discussion continued on the fee with the consensus of the Board being to charge the fee including TOHO. Mr. Medina to inform the requestors that the fee needs to be paid and if not paid it will be referred to District Counsel.

C. Discussion and Consideration of Proposal for Exterior Painting of Clubhouse • Mr. Medina addressed the pressure washing and repairs/patching needed prior to painting.

o Discussion followed the painting project with this item being tabled to the next meeting.

D. Discussion and Consideration of Proposal for Installation of Grass Around Basketball Court • Mr. Medina outlined the proposal for grass around the court. He requested a proposal from BrightView also but never received one.

o Mr. Comas inquired if this ties into the fence project and if it will be damaged when the fence is installed.

o Mr. Gosdin noted there will be holes where they are installing the fence, but it should not tear everything up.

o Mr. Bermudez inquired if it can be charged to capital projects. o Mr. Clark noted it is associated with the basketball court.

On MOTION by Mr. Comas seconded by Mr. Gosdin, with all in favor, the Business Solutions proposal for the sod in the amount of $3,300 was approved.

TENTH ORDER OF BUSINESS Other Business There being none, the next item followed.

ELEVENTH ORDER OF BUSINESS Supervisor Requests & Comments • Mr. Gonzalez addressed his mailbox and house with regard to landscapers. It was noted these are HOA issues. • An unidentified speaker addressed BrightView with regard to common areas noting she has video she can provide to the CDD from two different occasions. • An unidentified speaker addressed the license plate reader noting there are still issues at the gate.

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Agenda Page #12 September 17, 2019 VillaSol CDD

• An unidentified speaker inquired about the drainage issue discussed at the beginning of the meeting. • An unidentified speaker addressed broken sprinkler heads. It was noted this is an HOA issue. • An unidentified speaker requested they fix the acoustics in the meeting room, so everyone can hear what they are saying. Secondly, he requested the key people required for the meetings be physically present. • An unidentified speaker addressed a tree. It was noted this is an HOA issue. • An unidentified speaker addressed social groups for the community.

TWELFTH ORDER OF BUSINESS Adjournment

On MOTION by Mr. Bermudez seconded by Mr. Comas, with all in favor, the meeting was adjourned at 7:38 p.m.

______Kristen Suit Ramon Bermudez Assistant Secretary Chairman

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Agenda Page #13

Fifth Order of Business

Agenda Page #14

5A Agenda Page #14#15

Capital Projects Update

Basketball Court Project

Basketball Court Project is completed. Sod installation was completed in October.

Solar Lighting Installation

Solar light poles were completed.

Playground

Engineer is working the details of permits and exact location with vendor. An update will be provided by the Engineer at the next Board of Supervisors meeting.

Pool Canopy

Proposal is to be presented for consideration at the next Board of Supervisors meeting.

Boating Dock

Work is scheduled for the week of November 3rd.

Gym Expansion

Work is scheduled to start on 11/8/19

Agenda Page #15#16

5B.

Capital Projects List Agenda Page #16#17 Villa Sol CDD Project Amount Expended Status Pending Project Notes Retaining Wall Behind the Amenity Center $5,000.00 COMPLETED

Spike Stripes $7,500.00 COMPLETED

Guard House Renovation $22,900.00 COMPLETED

Sidewalk Repair $7,800.00 COMPLETED

Kids Playground- Moving Location $2,750.00 Kids Playground- Equipment $31,950.50 Board approved $9,730.25. Board approved revised Pothole Repair $18,418.26 COMPLETED proposal additional amount of $1,253.31. Board approved additional $7,434.70

Gym Improvements- Extend Wall 20ft.x6ft. Wall Extension $13,900.00 New and Purchase New Equipment $28,770.30 $6950.00 Deposit Paid Equp. $14,870.30

$5200 WO Req. COMPLETED, Deelet Lighting for the Clubhouse Parking Lot (4) $14,367.26 $3,718.60 req. completed, Energy Light $4200 req. Board approved $18k. The COMPLETED revised totsl $14,367.26 Lighting (1) Riachuelo Lane $2,289.84 COMPLETED Board approved $15k. Revised estimated total $10k. Final total Clubhouse Furniture $7,537.35 COMPLETED $7,537.35 Deposit $5,954 req. Board approved $12,750 the Pool Furniture $11,908.00 COMPLETED/Final revised proposal total $11,908 Payment COMPLETED

Pool & Spa Repairs - Resurfacing $38,714.00 COMPLETED Capital Projects List Agenda Page #17#18 Villa Sol CDD

Pool & Spa Repairs- Heaters $2,995.00 COMPLETED

Pool Repairs- Chair Lift $5,000.00 COMPLETED

Per Board Removed from Cap Splash Pad REMOVED Projects Consideration

Tennis Court Resurfacing $4,675.00 COMPLETED

$21,000 PAID $8,600 PAID Board Approved Not to Exceed Basketball Court Resurfacing $41,050.00 $300 Tree Trimming PAID $45,600 Sod- Around Court $3,300.00 COMPLETED PAID Received AllTerrain Invoice #18- Roadway Improvements COMPLETED 2156 for $30,585.30 & #19- $40,060.30 0411 for $9,475.00

Camera's $14,900.00 COMPLETED

Shade Structure

Deposit Paid/Balance Paid Dock Repairs $17,500.00 COMPLETED

Project Cost* $329,385.81 Additional Expenses- District Counsel & District Engineer $60,966.50 Additional Expenses- Inframark Field Field Management Additional Management Services $2,000.00 Hrs. Allocated for Cap. Projects Additional Expenses- Inframark District District Management Additional Management Services $1,500.00 Hrs. Allocated for Cap. Projects Capital Projects List Agenda Page #18#19 Villa Sol CDD TOTAL COST $393,852.31 Balance Remaining $6,147.69 Agenda Page #19#20

Project Fund Series 2018

General Infrastucture- Payee Inv # InvDate Req # Req Date Roadway Renewal and Reconstruction

Proposed improvement project 400,013.00 Beginning bal with interest 401,027.45

Inframark, LLC 33396 2018.01 9/27/2018 214.44 Dewberry Eng 1548336 2018.01 9/27/2018 2,025.00 Clark & Albaugh 15708 2018.01 9/27/2018 1,019.00 Clark & Albaugh 15635 2018.01 9/27/2018 54.00 Clark & Albaugh 15573 2018.01 9/27/2018 567.00 Dewberry Eng 1536981 2018.01 9/27/2018 5,360.00 Dewberry Eng 1530255 2018.01 9/27/2018 9,852.50 K & D Concrete 5 2018.01 9/27/2018 5,000.00 Charles Mccammon 40618 2018.01 9/27/2018 7,175.84 Dewberry Eng 1513243 2018.01 9/27/2018 6,512.50 Nash 1801 2018.01 9/27/2018 22,900.00 Inframark, LLC 100 2018.01 9/27/2018 7,800.00 Total FY 2018 Disbursements (pd to VillaSol GF) 2018.01 9/27/2018 68,480.28

Godfather Security Cameras 2018.02 1/9/2019 14,900.00 Clark & Albaugh 16295 2018.04 1/9/2019 567.00 Villa Sol 1634283 2018.05 1/14/2019 2,350.00 Pool Resurfacing 329589 2018.07 1/24/2019 19,357.00 Spies Spa Heater 330177 2018.08 1/24/2019 2,995.00 Villa Sol 331130 2018.06 1/24/2019 19,357.00 Dewberry Eng 1645097 2018.09 1/24/2019 3,945.00 Dewberry End 1637919-A 2018.10 2/12/2019 180.00 Dewberry End 1648789 2018.11 2/12/2019 1,600.00 Dewberry End 1656245 2018.12 2/12/2019 2,120.00 Dewberry End 1656246 2018.13 2/12/2019 4,330.00 Inframark, LLC 38943 2018.14 3/7/2019 1,500.00 Inframark, LLC 38942 2018.15 3/7/2019 2,000.00 VillaSol - Churchills 19119 2018.16 3/19/2019 2,459.00 VillaSol - Churchills 19158 2018.17 3/19/2019 2,459.00 Energy Light Inc 104470 2018.18 3/19/2019 4,200.00 Leader's Casual Furniture 1268070 2018.19 3/19/2019 7,537.35 Admiral Outdoor Furniture ACFQ48593 2018.20 3/19/2019 5,954.00 Deelat Industrial Products 5101938 2018.21 3/19/2019 3,718.60 Admiral Outdoor Furniture 144110 2018.22 4/8/2019 5,954.00 Ron Le Clair 2015 2018.24 4/11/2019 4,675.00 Dewberry Eng 1660186 2018.23 4/11/2019 880.00 Agenda Page #20#21

Inframark, LLC 38944 2018.27 4/12/2019 5,200.00 Clark & Albaugh 16428 2018.29 4/12/2019 513.00 Clark & Albaugh 16381 2018.25 4/15/2019 2,380.50 Dewberry Engineers, Inc. 1680100 2018.30 5/3/2019 1,890.00 All Terrain Tractor Service, Inc 19-0411 2018.31 5/3/2019 9,475.00 All Terrain Tractor Service, Inc 18-2156 2018.31 5/3/2019 30,585.30 Dewberry Engineers, Inc. 1683945 2018.34 6/7/2019 715.00 Clark & Albaugh, LLC 16563 2018.33 6/7/2019 171.00 Dewberry Engineers, Inc. 1704347 2018.36 7/1/2019 1,070.00 Ron Le Clair 2020 2018.35 7/1/2019 21,000.00 Dewberry Engineers, Inc. 1708356 2018.37 7/30/2019 4,035.00 All Terrain Tractor Service, Inc 19-0654 2018.38 8/8/2019 18,418.26 AAA Court Construction & Resurfacing 081519 2018.39 8/23/2019 8,600.00 Dewberry Engieneers Inc 1729174 2018.40 9/16/2019 2,400.00 VillaSol - Boat Dock Repair 71119 2018.41 9/26/2019 5,000.00 VillaSol -Boat dock Repair 71119 2018.42 9/26/2019 3,750.00 Dewberry Enginerrs Inc 1733149 2018.43 9/30/2019 1,870.00 AAA Court Construction & Resurfacing 2016 2018.44 9/30/2019 300.00 Total FY 2019 Disbursements (pd from Capital ) 230,411.01

Enhanced Business Solutions 9182019 2018.45 10/17/2019 6,950.00 Enhanced Business Solutions 08222019 2018.47 10/25/2019 3,300.00 Dewberry Engineers Inc. 1745581 2018.46 10/25/2019 5,455.00

Total Expeditures FY2020 15,705.00

Total Expenditures to date 314,596.29 Agenda Page #21#22

5C Agenda Page #22#23 Jones Awnings & Canvas of Orlando Inc. www.jonesawningsorlando.com

372 West Grant Street Orlando, Fl. 32806 (407) 845-9400 (407) 502-5585 Orlando Fax

Salesman: Date: 7/15/19 PROPOSAL

Customer: Inframark Address: 3050 Puerta Del Sol, Kissimmee FL Contact: Ariel Medina / Molly Banfield Telephone: 281-831-0139 / 240-772-5622 Email: [email protected] / [email protected]

Material: Commercial 95 Color: Valance:

SCOPE OF WORK: We propose to fabricate and install Seven (7) Shade structures for pool side measuring approximately: Two (2) @ 7’ wide X 11’ wide One (1) @ 12’ wide X 7’ wide X 10’ wide X 7’6” wide One 1) @ 10’ wide X 10’ wide One (1) @ 10’6” wide X 7’6” wide X 11’ wide X 7’6” wide Two (2) @ 9’6” wide X 7’6” wide X 11’6” wide X 7’6” wide

Covers will be attached to current posts with a steel cord sewn into perimeter with a turnbuckle at one side to tighten. Material in quote comes with a 10-year warranty against fading, molding and weather degradation.

$6720.00

Payment Terms: 50% deposit due at signing & any remaining balance due upon completion. MASTERCARD, VISA, & AMERICAN EXPRESS ACCEPTED!2% surcharge

Terms & Conditions: Price Valid 30 Days from Today’s Date. Customer is responsible for permitting/engineering fees if applicable. One-year warranty on materials and workmanship, five year warranty on electronically sealed seams, five year manufacturing warranty of material replacement. Please note recover of existing frames are not warranted to be waterproof. Delivery Date is approximately 8-10 Weeks (Contingent upon approval of permit, if applicable). Deposits are non-refundable. Agenda Page #23#24 Jones Awnings & Canvas of Orlando Inc. www.jonesawningsorlando.com

372 West Grant Street Orlando, Fl. 32806 (407) 845-9400 (407) 502-5585 Orlando Fax All said items are property of Jones Awnings & Canvas Inc. until paid in full.

Upon acceptance, please sign and return this Proposal with your 50% deposit.

Name: ______Title: ______Signature: ______Date: ______Agenda Page #24#25

Seventh Order of Business

Agenda Page #25#26

7C.

Agenda Page #26#27 PROPOSAL Project Name: Villa Sol Project Phase: Pond Repairs Job Number:

949 Shadick Dr. Project Address: Riachuelo Lane Orange City, FL 32763 City, State, Zip: Kissimmee, FL P: (386) 218-6969 F: (386) 218-6970 www.allterraintractorservice.com Proposal Date: Thursday, October 31, 2019 Proposal price good for 30 days from the date of this proposal. Prepared for: Dewberry Contact: Barry Roy Address: 800 Magnolia Avenue Phone: Suite 1000 Cell: City. State, Zip: Orlando, FL 32803 Email: [email protected]

Scope of Work 1. Grade area along pond slope that has sluffed off. Roughly 167SY to be filled in and regrade slope. Map Attached.

Qualifications & Exclusions 1. There are no bonds included in this proposal. If any are required, they will be at an additional cost. 2. There is no handling of contaminated, hazardous, or unsuitable materials included in this proposal. If any is required, it will be at an additional cost. 3. There are no permits included in this proposal. If any are required, they will be at an additional cost. 4. Proposal price is based on the assumption that this project will require red-lined as-builts only. If certified as-builts are required, they will be at an additional cost. 5. There is no testing included in this proposal. If any is required, it will be at an additional cost. 6. Any electrical, power, gas, CATV, telephone, utilities relocated or removed by others.

7. There is No Dewatering In This Proposal. If Needed it will be an additional Costs.

8. There is No Sod, Landscapeing, or Irrigation in this Proposal. If needed it will be an additional Costs.

9. Any electrical work associated with site work scope is by others.

DESCRIPTION QTY UOM UNIT PRICE TOTAL Mobilization 1 LS $1,200.00 $1,200.00 ACF 13x12 Geo Grid 400 SY $3.90 $1,560.00 Fill Dirt 450 CY $11.95 $5,377.50 Place Fill 450 CY $3.25 $1,462.50 Grade Slope & Access Road 889 SY $2.20 $1,955.80 Sod Access Road & Slope 9800 SF $0.57 $5,586.00 Proposed Total $17,141.80

John Masiarczyk Barry Roy All Terrain Tractor Service, Inc. Dewberry

/ / / / Authorized Signature Date Authorized Signature Date Price is subject to change, pending receipt of 'Final Construction Drawings'.

Page 1 of 1 4:57 PM, 10/31/2019 Untitled Map AgendaLegend Page #27#28 Write a description for your map. Feature 1 Path Measure

Villa Sol Pond

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© 2018 Google 200 ft

© 2018 Google Agenda Page #28#29

Eighth Order of Business

Agenda Page #29#30

8A.

Agenda Page #30#31

MEMORANDUM

TO: Board of Supervisors, VillaSol CDD FROM: Fernand Thomas, Accountant II CC: Kristen Suit, District Manager, Alan Baldwin, Accounting Manager DATE: October 25, 2019 SUBJECT: September Financial Report

Attached, please find the September 2019 Financial Report. During your review, please keep in mind that the goal is for revenue to meet or exceed the year-to-date budget and for expenditures to be at or below the year-to-date budget. To assist with your review, an overview of each of the District’s Funds is provided below. If you have any questions or require additional information, please contact me at [email protected].

General Funds: • Total revenues are approximately 100.85% of the annual budget. • Non-Ad Valorem Assessments 100% collected. • For the current month, expenditures are at 97.31% of the year-to-date budget.

Debt Service Funds: Series 2018 A1-A2 • Total revenues are approximately 101.31% of the year-to-date budget and includes prepayments. Annual Assessments are 100% collected. • Total Principal and Interest is paid for the year and includes principal prepayments.

Construction Fund: • Revenues recorded are interest earned on Investments. • Expenditures recorded are construction requisitions. Agenda Page #31#32

VillaSol Community Development District

Financial Report

September 30, 2019

Prepared by VILLASOL Agenda Page #32#33 Community Development District

Table of Contents

FINANCIALSTATEMENTS Page #

Balance Sheet - All Funds ……………………………………………………………….. 1

Statement of Revenues, Expenditures and Changes in Fund Balance

General Fund ……………………………………………………………….. 2 - 4 Notes to the Financials …………………………………………………………. 5-6

Debt Service Fund ……………………………………………………………….. 7

Capital Project Fund(s) ……………………………………………………………….. 8

SUPPORTINGSCHEDULES

Non-Ad Valorem Special Assessments - Schedule ……………………………………………. 9

Cash and Investment Report ……………………………………………………………….. 10

Bank Reconciliation ……………………………………………………………….. 11

Check Register 12 Agenda Page #33#34

VillaSol Community Development District

Financial Statements

(Unaudited)

September 30, 2019 Agenda Page #34#35 VILLASOL Community Development District Governmental Funds

Balance Sheet September 30, 2019

SERIES 2018 A1 & A2 SERIES 2018 DEBT CAPITAL GENERAL SERVICE PROJECTS ACCOUNT DESCRIPTION FUND FUND FUND TOTAL

ASSETS Cash - Checking Account $ 88,471 $ - $ - $ 88,471 Cash with Fiscal Agent 8,750 - - 8,750 Investments: Money Market Account 137,783 - - 137,783 Project Fund - - 107,903 107,903 Reserve Fund (A-2) - 17,938 - 17,938 Reserve Fund A - 87,273 - 87,273 Revenue Fund - 104,006 - 104,006 Prepaid Items 3,731 - - 3,731 Deposits 4,075 - - 4,075

TOTAL ASSETS $ 242,810 $ 209,217 $ 107,903 $ 559,930

LIABILITIES Accounts Payable $ 13,212 $ - $ - $ 13,212

TOTAL LIABILITIES 13,212 - - 13,212

FUND BALANCES Nonspendable: Prepaid Items 3,731 - - 3,731 Deposits 4,075 - - 4,075 Restricted for: Debt Service - 209,217 - 209,217 Capital Projects - - 107,903 107,903 Assigned to: Operating Reserves 110,324 - - 110,324 Unassigned: 111,468 - - 111,468

TOTAL FUND BALANCES $ 229,598 $ 209,217 $ 107,903 $ 546,718

TOTAL LIABILITIES & FUND BALANCES$ 242,810 $ 209,217 $ 107,903 $ 559,930

1 Agenda Page #35#36 VILLASOL General Fund Community Development District

Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending September 30, 2019

ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A % OF SEP-19 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL

REVENUES

Interest - Investments $ 3,300 $ 5,289 160.27% $ 319 Room Rentals 7,000 5,201 74.30% 598 Interest - Tax Collector - 172 0.00% - Special Assmnts- Tax Collector 427,643 427,642 100.00% - Special Assmnts- Discounts (17,106) (13,124) 76.72% - Other Miscellaneous Revenues - 2,000 0.00% 800 Access Cards 6,000 3,295 54.92% 266

TOTAL REVENUES 426,837 430,475 100.85% 1,983

EXPENDITURES

Administration P/R-Board of Supervisors 4,800 4,600 95.83% 600 FICA Taxes 367 352 95.91% 46 ProfServ-Arbitrage Rebate 600 - 0.00% - ProfServ-Dissemination Agent 1,000 1,000 100.00% 1,000 ProfServ-Engineering 3,000 (3,276) -109.20% 1,022 ProfServ-Legal Services 10,000 28,021 280.21% 2,222 ProfServ-Mgmt Consulting Serv 39,655 39,655 100.00% 3,305 ProfServ-Property Appraiser 422 199 47.16% - ProfServ-Special Assessment 5,150 5,150 100.00% - ProfServ-Trustee Fees 3,000 2,136 71.20% - Auditing Services 6,250 6,250 100.00% - Communication - Telephone 3,600 2,622 72.83% 230 Postage and Freight 1,000 1,392 139.20% 356 Insurance - General Liability 25,501 19,824 77.74% - Printing and Binding 3,000 3,314 110.47% 118 Legal Advertising 1,000 1,185 118.50% 259 Miscellaneous Services 600 1,807 301.17% 893 Misc-Assessmnt Collection Cost 8,553 8,290 96.93% - Office Supplies 463 508 109.72% - Annual District Filing Fee 175 175 100.00% - Total Administration 118,136 123,204 104.29% 10,051

Field ProfServ-Field Management 42,000 43,360 103.24% 3,500 Misc-Property Taxes 540 533 98.70% - Total Field 42,540 43,893 103.18% 3,500

2 Agenda Page #36#37 VILLASOL General Fund Community Development District

Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending September 30, 2019

ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A % OF SEP-19 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL

Landscape Services Contracts-Lake and Wetland 6,390 7,910 123.79% 1,260 Total Landscape Services 6,390 7,910 123.79% 1,260

Utilities Utility - General 46,500 42,450 91.29% 3,859 Total Utilities 46,500 42,450 91.29% 3,859

Gatehouse Contracts-Security Services 88,045 85,913 97.58% 7,172 R&M-Gatehouse 5,000 8,685 173.70% 459 Misc-Access Control Software 2,000 - 0.00% - Misc-Bar Codes 4,800 1,929 40.19% 392 Total Gatehouse 99,845 96,527 96.68% 8,023

Road and Street Facilities R&M-Roads & Alleyways 7,000 150 2.14% - R&M-Signage 1,000 2,424 242.40% - Total Road and Street Facilities 8,000 2,574 32.18% -

Parks and Recreation - General Contracts-Fountain 1,440 1,440 100.00% 120 Contracts-Security Services 6,663 5,944 89.21% - Contracts-Pools 7,020 6,728 95.84% 878 Contracts-Sheriff 14,000 7,606 54.33% - Utility - Refuse Removal 2,736 4,188 153.07% 323 R&M-Clubhouse 8,000 2,853 35.66% 130 R&M-Parks 500 761 152.20% - R&M-Pools 7,000 9,970 142.43% 422 R&M-Recreation Center 5,000 1,016 20.32% - R&M-Tennis Courts 500 - 0.00% - Misc-Access Control Software 500 312 62.40% - Misc-Contingency 500 648 129.60% - Total Parks and Recreation - General 53,859 41,466 76.99% 1,873

Common Area Contracts-Landscape 64,524 64,524 100.00% 5,377 R&M-Common Area 1,000 5,168 516.80% (6,214) R&M-Other Landscape 500 1,721 344.20% - Total Common Area 66,024 71,413 108.16% (837)

TOTAL EXPENDITURES 441,294 429,437 97.31% 27,729

3 Agenda Page #37#38 VILLASOL General Fund Community Development District

Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending September 30, 2019

ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A % OF SEP-19 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL

Excess (deficiency) of revenues Over (under) expenditures (14,457) 1,038 0.00% (25,746)

OTHER FINANCING SOURCES (USES)

Contribution to (Use of) Fund Balance (14,457) - 0.00% - TOTAL FINANCING SOURCES (USES) (14,457) - 0.00% -

Net change in fund balance $ (14,457) $ 1,038 0.00%$ (25,746)

FUND BALANCE, BEGINNING (OCT 1, 2018) 228,560 228,560

FUND BALANCE, ENDING $ 214,103 $ 229,598

4 Agenda Page #38#39 VillaSol CDD Balance Sheet Community Development District

Notes to the Financial Statements

Assets ► Cash with Fiscal Agent represents deposit in transit from the Trustee for District refund.

► District has one MMA . (See Cash & Investments Report for details)

► Prepaid Items represents payment for Gate Access and Trustee Services.

► Deposit represents payment from residents for water utility.

Liabilities

► Accounts Payable represents invoices received that will be paid in following month.

Fund Balance

► In the General Fund, the District has assigned Reserves for various assets.

The notes are intended to provide additional information helpful when reviewing the financial statements.

Report Date: 10/25/2019 5 Agenda Page #39#40 VillaSol CDD Statement of Revenues Community Development District

Notes to the Financial Statements

Budget Analysis - Significant Variances Annual Account Name Budget YTD Actual % of Budget Explanation

Administrative ProfServ-Engineering $3,000$ (3,276) -109% Credit from Construction Fund for prior year .

ProfServ-Legal Services $10,000 $28,021 280% Reviewing road project, drafting agreement with All Terrain Tractor. Landscape Services Contracts-Lake and Wetland $6,390 $7,910 124% Contract was overbudget.

Gatehouse Contracts-Security Services $88,045 $78,741 89% Charge varies every month due to service on demand.

R&M-Gatehouse $5,000 $8,685 174% Internet services not expected and gate repairs were not expected. Parks and Recreation-General Contracts-Security Services $6,663 $5,944 89% Charge varies every month due to service on demand.

Contracts-Sheriff $14,000 $7,606 54% Sheriff service is on demand.

R&M-Pools $7,000 $9,970 142% Pump motor repair more than anticipated.

Common Area R&M-Common Area $1,000 $5,168 517% Floating dock removal and dock cleanup were not in the budget.

The notes are intended to provide additional information helpful when reviewing the financial statements.

Report Date: 10/28/2019 6 Agenda Page #40#41 VILLASOL Community Development District Series 2018 A1 and A2 Debt Service Fund

Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending September 30, 2019

ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A % OF SEP-19 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL

REVENUES

Interest - Investments $ - $ 718 0.00% $ 194 Special Assmnts- Tax Collector 221,580 221,579 100.00% - Special Assmnts- Discounts (8,863) (6,800) 76.72% -

TOTAL REVENUES 212,717 215,497 101.31% 194

EXPENDITURES

Administration Misc-Assessmnt Collection Cost 4,432 4,296 96.93% - Total Administration 4,432 4,296 96.93% -

Debt Service Principal Debt Retirement 125,000 125,000 100.00% - Interest Expense 77,864 77,864 100.00% - Total Debt Service 202,864 202,864 100.00% -

TOTAL EXPENDITURES 207,296 207,160 99.93% -

Excess (deficiency) of revenues Over (under) expenditures 5,421 8,337 0.00% 194

OTHER FINANCING SOURCES (USES)

Contribution to (Use of) Fund Balance 5,421 - 0.00% - TOTAL FINANCING SOURCES (USES) 5,421 - 0.00% -

Net change in fund balance $ 5,421 $ 8,337 0.00% $ 194

FUND BALANCE, BEGINNING (OCT 1, 2018) 200,880 200,880

FUND BALANCE, ENDING $ 206,301 $ 209,217

7 Agenda Page #41#42 VILLASOL Community Development District Series 2018 Capital Projects Fund

Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending September 30, 2019

ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE AS A % OF SEP-19 ACCOUNT DESCRIPTION BUDGET ACTUAL ADOPTED BUD ACTUAL

REVENUES

Interest - Investments $ - $ 1,097 0.00% $ 170

TOTAL REVENUES - 1,097 0.00% 170

EXPENDITURES

Construction In Progress Construction in Progress - 230,411 0.00% 13,320 Total Construction In Progress - 230,411 0.00% 13,320

Debt Service Cost of Issuance - 15,603 0.00% - Total Debt Service - 15,603 0.00% -

TOTAL EXPENDITURES - 246,014 0.00% 13,320

Excess (deficiency) of revenues Over (under) expenditures - (244,917) 0.00% (13,150)

Net change in fund balance $ - $ (244,917) 0.00%$ (13,150)

FUND BALANCE, BEGINNING (OCT 1, 2018) - 352,820

FUND BALANCE, ENDING $ - $ 107,903

8 Agenda Page #42#43

VillaSol Community Development District

Supporting Schedules

September 30, 2019 VILLASOL Agenda Page #43#44 Community Development District All Funds

Non-Ad Valorem Special Assessments - Osceola County Tax Collector (Monthly Collection Distributions) For the Fiscal Year Ending September 30, 2019

Allocation by Fund Discount / Gross Debt Service Date Net Amount (Penalty) Collection Amount General Series 2018 Received Received Amount Cost Received Fund** Fund

ASSESSMENTS LEVIED $ 649,222 $ 427,643 $ 221,580 Allocation % 100% 66% 34%

11/09/18 $ 7,723 $ 437 $ 158 $ 8,318 $ 5,479 $ 2,839 11/26/18 87,375 3,715 1,783 92,873 61,175 31,698 12/10/18 371,696 15,803 7,586 395,085 260,243 134,843 12/21/18 11,611 440 237 12,288 8,094 4,194 01/15/19 3,697 117 75 3,889 2,562 1,327 01/15/19 17,061 538 348 17,948 11,822 6,126 02/13/19 16,306 386 333 17,025 11,215 5,811 03/11/19 14,357 148 293 14,798 9,747 5,050 04/09/19 26,831 - 548 27,378 18,034 9,344 04/09/19 4,202 - 86 4,288 2,825 1,464 05/15/19 384 (11) 8 380 250 130 05/15/19 5,183 (154) 106 5,135 3,382 1,752 06/14/19 6,231 (185) 127 6,174 4,067 2,107 06/18/19 (1) 44,054 (1,309) 899 43,644 28,748 14,895 TOTAL $ 616,710 $ 19,925 $ 12,586 $ 649,222 $ 427,642 $ 221,579 % COLLECTED 100% 100% 100%

TOTAL OUTSTANDING $ - $ - $ -

DELINQUENT ASSESSMENTS - FY17 02/14/18 8,778 (1,168) 179 7,789 4,789 3,000

(1) Sales Tax Certificate

Report Date: 10/11/2019 9 VILLASOL Agenda PageAll #44#45 Funds Community Development District

Cash and Investment Report September 30, 2019

Account Name Bank Name Investment Type Yield Balance

GENERAL FUND

Checking Account - Operating SunTrust Bank MuniNow 0.10% $88,471

Money Market Account Bank United Money Market 0.45% $137,783 Sub-total $226,254

DEBT SERVICE FUND Series 2018 A1 & A2-Revenue Fund US Bank US Bank Money Market 0.05% $104,006

Series 2018 A1 Debt Service Reserve US Bank US Bank Money Market 0.05% $87,273

Series 2018 A2 Debt Service Reserve US Bank US Bank Money Market 0.05% $17,938

Series 2018 -Project Fund US Bank US Bank Money Market 0.05% $107,903

Total $543,373

Report Date: 10/11/2019 10 VillaSol CDD Agenda Page #45#46 Bank Reconciliation

Bank Account No. 1613 SunTrust Bank N.A. - GF Statement No. 09-30 Statement Date 9/30/2019

G/L Balance (LCY) 88,470.88 Statement Balance 110,101.78 G/L Balance 88,470.88 Outstanding Deposits 0.00 Positive Adjustments 0.00 Subtotal 110,101.78 Subtotal 88,470.88 Outstanding Checks 21,630.90 Negative Adjustments 0.00 Differences 0.00

Ending G/L Balance 88,470.88 Ending Balance 88,470.88

Difference 0.00

Posting Document Document Cleared Date Type No. Description Amount Amount Difference

Outstanding Checks

9/23/2019 Payment 004719 DEWBERRY ENGINEERS INC 2,489.70 0.00 2,489.70 9/23/2019 Payment 004720 INFRAMARK, LLC 8,464.01 0.00 8,464.01 9/23/2019 Payment 004722 MARISA MORALES 300.00 0.00 300.00 9/25/2019 Payment 004724 BRIGHTVIEW LANDSCAPE SVC 550.00 0.00 550.00 9/25/2019 Payment 004725 TERMINIX PROCESSING CENTER 63.00 0.00 63.00 9/26/2019 Payment 004727 AQUATIC SYSTEMS, INC. 1,260.00 0.00 1,260.00 9/26/2019 Payment 004729 BRIGHTVIEW LANDSCAPE SVC 7,176.50 0.00 7,176.50 9/26/2019 Payment 004730 CHURCHILLS 1,068.20 0.00 1,068.20 9/26/2019 Payment 004731 ORLANDO SENTINEL 211.25 0.00 211.25 9/26/2019 Payment 004732 SUN PUBLICATIONS DBA 48.24 0.00 48.24

Total Outstanding Checks...... 21,630.90 21,630.90

11 Agenda Page #46#47

8B.

Agenda Page #47#48 VILLASOL Community Development District

Payment Register by Fund For the Period from 8/1/2019 to 8/31/2019 (Sorted by Check / ACH No.)

Fund Check / Amount Date Payee Invoice No. Payment Description Invoice/GLDescription G/LAccount# No. ACH No. Paid

GENERAL FUND - 001

001 004696 08/01/19 DEWBERRY ENGINEERS INC 1708357 ENGG SVCS THRU JUNE 2019 ProfServ-Engineering 531013-51501 $1,200.00 001 004697 08/05/19 CLARK & ALBAUGH, LLP 16641 GEN MATTERS THRU JULY 2019 ProfServ-Legal Services 531023-51401 $4,307.00 001 004698 08/08/19 AQUATIC SYSTEMS, INC. 0000445349 TRIPLOID GRASS CARP STOCKING SITES 1&2 Contracts-Lake and Wetland 534021-53902 $900.00 001 004699 08/08/19 TERMINIX PROCESSING CENTER 388354648 PEST CONTROL 7/1/19 5373916 546015-57201 $63.00 001 004700 08/13/19 ENVERA SYSTEMS 682188 SEC SVCS - BOGGY CREEK 7/1-8/31/19 Contracts-Security Services 534037-57201 $44.00 001 004701 08/13/19 OSCEOLA SHERIFF'S OFFICE 49998 SEC SVCS 7/26/19 Contracts-Sheriff 534100-57201 $148.00 001 004703 08/27/19 ABBY PRESS, INC. 139662 REPLACE "V" IN SIGN R&M-Signage 546085-54101 $375.53 001 004704 08/28/19 CHURCHILLS 10518 AUG POOL/FOUNTAIN SVCS Contracts-Pools 534078-57201 $585.00 001 004704 08/28/19 CHURCHILLS 10518 AUG POOL/FOUNTAIN SVCS Contracts-Fountain 534023-57201 $120.00 001 004704 08/28/19 CHURCHILLS 10493 JULY CHEMICAL DELIVERY R&M-Pools 546074-57201 $212.75 001 004705 08/28/19 THE HOME DEPOT 080519-9241 JULY PURCHASES CLEANING SUPPLIES 546078-57201 $187.91 001 004705 08/28/19 THE HOME DEPOT 080519-9241 JULY PURCHASES ELECTRICAL BOX 546016-57208 $25.43 001 004706 08/28/19 WASTE MANAGEMENT 9723364-0180-7 2 yard dumpster Utility - Refuse Removal 543020-57201 $324.03 001 004708 08/28/19 INFRAMARK, LLC 43738 AUG MGMT FEES ProfServ-Mgmt Consulting Serv 531027-51201 $3,304.58 001 004708 08/28/19 INFRAMARK, LLC 43738 AUG MGMT FEES ProfServ-Field Management 531016-53901 $3,500.00 001 004708 08/28/19 INFRAMARK, LLC 43738 AUG MGMT FEES Postage and Freight 541006-51301 $11.50 001 004708 08/28/19 INFRAMARK, LLC 43738 AUG MGMT FEES Printing and Binding 547001-51301 $382.05 001 004708 08/28/19 INFRAMARK, LLC 43738 AUG MGMT FEES Office Supplies 551002-51301 $33.00 001 004708 08/28/19 INFRAMARK, LLC 43738 AUG MGMT FEES Office Supplies 551002-51301 $269.77 001 004708 08/28/19 INFRAMARK, LLC 43738 AUG MGMT FEES OFFICE SUPPLIES 551002-51301 $72.94 001 004708 08/28/19 INFRAMARK, LLC 43738 AUG MGMT FEES LIGHT POLE PROJECT 546016-57201 $477.25 001 004708 08/28/19 INFRAMARK, LLC 43738 AUG MGMT FEES SIGNAGE 546085-54101 $169.63 001 004708 08/28/19 INFRAMARK, LLC 43738 AUG MGMT FEES LIGHT POLE PROJECT 546016-57201 $477.25 001 004709 08/28/19 OSCEOLA SHERIFF'S OFFICE 50036 PATROL SVC 8/5, 8/8/19 Contracts-Sheriff 534100-57201 $312.00 001 DD234 08/02/19 TOHO WATER AUTHORITY 070419 ACH BILL PRD 6/4-7/4/19 Utility - General 543001-53903 $406.28 001 DD235 08/03/19 KUA 071619 ACH BILL PRD 6/7-7/9/19 Utility - General 543001-53903 $3,564.96 001 DD236 08/03/19 BRIGHT HOUSE NETWORKS 068176902071819 ACH BILL PRD 7/17-8/16/19 - OFFICE Communication - Telephone 541003-51301 $225.39 001 DD237 08/14/19 BRIGHT HOUSE NETWORKS 077902902072919 ACH BILL PRD 7/28-8/27/19 GATE R&M-Gatehouse 546035-53904 $164.96

Fund Total $21,864.21

SERIES 2018 A1 & A2 DEBT SERVICE FUND - 202

202 004702 08/20/19 VILLASOL CDD C/O US BANK N.A. 081619-SER 2018 SER 2018 TAX COLLECTIONS Due From Other Funds 131000 $17,162.22

Fund Total $17,162.22

Total Checks Paid $39,026.43 Agenda Page #48#49 Agenda Page #49#50 Clark & Albaugh, LLP 700 W. Morse Blvd., Suite 101 Winter Park, Florida 32789

Phone: (407) 647-7600 Fax: (407) 647-7622

VillaSol Community Development District August 1, 2019 210 N. University Drive, Suite 702 Coral Springs, FL 33701

File # 6013-002 Attention: Inv #: 16641

RE: General matters

DATE DESCRIPTION HOURS AMOUNT LAWYER

Jul-01-19 correspondence with manager; review of and 1.80 513.00 SDC revisions to resolutions related to budget and stormwater ponds correspondence with manager's office regarding 0.20 57.00 SDC meeting agenda contents

Drafting proposed appropriations resolution; 0.70 192.50 MEA Drafting proposed levy resolution.

Jul-02-19 review of meeting agenda; correspondence 1.20 342.00 SDC regarding gate damage status

Jul-09-19 review of agenda and contents; review of status of 1.40 399.00 SDC gate spreadsheet; review of updated information on Envera termination; meeting preparation

attendance at board meeting 5.10 1,453.50 SDC

Update memorandum regarding termination of 0.30 82.50 MEA agreement with Envera, Office conference with SDC regarding same. Jul-10-19 meeting followup regarding contracts and 1.20 342.00 SDC information requested by board; provide exhibit for resolution 2019-10; review of contract draft Invoice #: 16641 Page 2 August 1, 2019

Agenda Page #50#51 review of records regarding permit for and 1.60 456.00 SDC operating conditions of boat ramp; revise contract

Drafting 2-part agreement with Enhance Business 1.30 357.50 MEA Solutions for dock clean up.

Jul-11-19 correspondence regarding boat ramp contract 0.20 57.00 SDC

Email correspondence to/from Ariel Medina 0.20 55.00 MEA regarding boat dock agreement. ______Totals 15.20 $4,307.00 ______Total Fee & Disbursements $4,307.00 Previous Balance 1,304.80 Previous Payments 1,304.80 ______Balance Now Due $4,307.00

TAX ID Number 26-1572385 Agenda Page #51#52 TEBfr1ITIX ACCOUNT INVOICEAgenda Page #52#53 lr)f couue^ acut TSIt 0100 to ip 01 0E0It0l,t yNNNN nN 0005ErJ s1 T21 My Customer Number: 5373916 Pleas€ Pay By: os/15/2019 5633 1AB 0.409 Total Due: $63.OO

p1y; VrLLA SoL CDD PAY ONLINE 210 N UNTVERSTTY DB SUrrE 702 lfi[It TerminixCommercial.com ETI= CORAL SPRINGS FL 33071 -7320 0 lrIllt,lr,,t,,tlrltl,,rthhlllhrr,rlrll,lIrrrrr,r,,tl,rl,,h PAY BY PHONE 0 r.855.456.3631 ouEsTto Ns 0 .1.8OO.TERMINIX EASY WAYS TO PAY YOUR TERMINIX@ INVOICE . TerminixCommercial.com Paying your bill is easy, especially online. Just visit the "f4anage My Account" portal at TerminixCommercial.com and sign up with your Customer Number: ffi 5373916 and phone number to start paying bills online. fl#

SERVICE DESCRIPTION OF SERVICES & INVOICE I pavuElrs I rEr DATE SERVICE ADDRESS NUMBER CHA.RGES | /cneorrs I auouNr

Pest Control 388354648 $63.00 07/o1/2019 Work Order 16247853411 Location:3O5O PUERTA DEL SOL, $63.OO KISSIMM EE FL 34744

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Please tear along llne to remit. lnvoiceNumber: 388354648 Payment Options: Customer Number: 5373916 EasyPay automated payments (sign up at Terminixcommercial.com) 0 VILLA SOL CDD Pay online at My Account at TerminixCommercial.com 2]O N UNIVERSITY DR SUITE 7O2 CORAL SPRINGS FL 33071 Pay by phone at 1.8s5.456.3631 SAVE 3% Pay by enclosed check .*:*;}fiL Credit card payment. Please fill out the following: Circle One: DISCOVER VISA Mastercard American Express (-----=- _-) Exp date: /- Name (as it appears on credit card) REI,UT TO: Authorized Signature - TERMINIX PROCESSING CENTER P,O, BOX 742592 Amount Duei $53,OO I year in advance: S733.32 CINCINNATI OH 4527 4. 2592 Amount Paid: rtr,,I r, tl lll,l, l,,lrtr,l t!,,,, tl, tlt,t,, tlll t, tt tltt, I

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REFER COLLEAGUES AND FRIENDS. BUS IN ESS SAVE ON YOUR TERM!NIX SERVICE. For each person or business you recommend who purchases REFER an annual Terminix commercial or residential service, you'll & SAVE Save $l5O or more. To learn more about Business Refer & Save, visit Torminixcommercial.com or ask your T6rminlx Commercial representative.

'Va rd only whrle under contract and compliant wth al service protocol; all p ayments must bo curront

TERMIilIX !coMMERctAL - e) r"r.inixCommercial.com Q r.ess.4s6.s6sl Agenda Page #54#55 Envera Invoice 8281 Blaikie Court Sarasota, FL 34240 Invoice Number Date (941) 556-0743 682188 07/24/2019

Customer Number Due Date 400228 09/01/2019

Page: 1

Customer Name Customer Number PO Number Invoice Date Due Date

VillaSol CDD 400228 07/24/2019 09/01/2019

Quantity Description Months Rate Amount

VillaSol CDD - 2896 Boggy Creek Rd, Kissimmee, FL 1.00 Add Res as of 6/30/19 2.00 $22.00 $44.00 07/01/2019 - 08/31/2019 Subtotal: $44.00

Tax $0.00 Payments/Credits Applied $0.00

Invoice Balance Due: $44.00

Additional Residence count as of 6/30/19. Not yet billed

Date Invoice # Description Amount Balance Due 7/24/2019 682188 Alarm Monitoring Services $44.00 $44.00

Envera 8281 Blaikie Court Invoice Sarasota, FL 34240 (941) 556-0743 Invoice Number Date 682188 07/24/2019

Customer Number Due Date 400228 09/01/2019

Net Due: $44.00 Amount Enclosed:______

VillaSol CDD Envera C/O Inframark PO Box 2086 210 N. University Dr., Ste 702 Coral Springs, FL 33071 REMIT TO: Hicksville, NY 11802 Agenda Page #55#56 Osceola County Sheriff'sOffice INVOICE 2601EastIrloBronsonMemorialHwy Date: 8/5/2019 Kissimmee, FL34744 DueDate: 8/14/2019

Billing Address Employer Address VillaSolCDD #465 VillaSolCDD #465 Attention: [email protected] Contact: AnnaGolovan 210NorthUniversityDrive #702 210NorthUniversityDrive #702 CoralSpring, FL33073 CoralSpring, FL33073 Email: [email protected] Email: [email protected]

Description Inv # Job # Qty/Hours Rate Total Security Regular (32.50) -Joanathan Rivera-Aguilarfrom7/26/2019 49998 60511 4.000 $ 37.00 $ 148.00 6:00PMto7/26/201910:00PM Grand Total: 4.000 $ 148.00

PleasemakecheckormoneyorderpayabletotheOsceolaCountySheriff’sOffice. Mailyourpaymentto:

OsceolaCountySheriff’sOffice Attention: FinanceUnit 2601E.Irlo BronsonMemorialHwy., Kissimmee, FL34744

Ifpaymentisnotreceivedwithin30daysoftheduedate, therewillbea10%late feeaccrued; minimumof $25.00per invoice.

Includesjobsfrom7/21/2019to8/3/2019 Agenda Page #56#57 Agenda Page #57#58 Agenda Page #58#59 Agenda Page #59#60

FREDDY BLANCO 139662 VillaSol CDD 6/18/19 210 N. University Drive Suite#702 CORAL SPRINGS FL 33071 Phone: 407-947-2489

Quantity Description Amount 1 VILLA SOL - REPLACE "V" IN SIGN $ 375.53

Deliver To: Ship Via: Deliver - Local

Wanted: Mon 6/17/19 SUBTOTAL $ 375.53 Sales Rep: Bonnie

Account Type: Charge TAX Amount Due: $375.53 SHIPPING $ 0.00 TOTAL $ 375.53 CHARGE CUSTOMERS ARE NET 30 DAYS Agenda Page #60#61 CHURCHILLS 1101 Miranda Ln Ste 131 KISSIMMEE, FL 34741 US 407 557 2730 [email protected] www.churchillsgroup.com Invoice

BILL TO SHIP TO INVOICE # 10493 Villa Sol Villa Sol DATE 07/26/2019 3050 Puerta Del Sol Blvd 3050 Puerta Del Sol Blvd DUE DATE 07/26/2019 Kissimmee FL 34744 Kissimmee, FL 34744 TERMS Net 14

SERVICE DATE Month of invoice

DATE QTY ACTIVITY RATE AMOUNT 07/26/2019 0 CHEMICALS:CalHypo_50 99.00 0.00 Calcium Hyporchlorite Granular Shock Ca(ClO)2 MSDS sheets on file Weight 50.00lb 07/26/2019 15 CHEMICALS:BLEACH 10% 1.49 22.35 Sodium Hypochlorite (NaClO Bleach) 10% - 12.5% per gallon MSDS sheets on file Weight 10.00lb 07/26/2019 0 CHEMICALS:Acid_Hydrochloric 4.25 0.00 Hydrochloric Acid HCl per gallon MSDS sheets on file Weight 10.00lb 07/26/2019 1 CHEMICALS:TAB/STICK_Trichlor 50lb 152.95 152.95 Trichlor sticks or tabs (C3Cl3N3O3) 50lb bucket MSDS sheets on file Weight 50.00lb 07/26/2019 0 CHEMICALS:Sodium BiCarb 50lb bag 25.95 0.00 Sodium BiCarbonate NaHCO3 50lb bag MSDS sheets on file Weight 50.00lb 07/26/2019 1 CHEMICALS:DE_25lb 29.95 29.95 Diatomacious Earth (DE) 25lb bag MSDS sheets on file Weight 25.00lb 07/26/2019 0 CHEMICALS:CYANURIC_Bag 85.50 0.00 Cyanuric Acid Granular 50lb bag Pool stabilizer MSDS sheets on file

Net weight 50.00lb

For payment default buyer is to pay all collections, attorney & court fees. All parts and/or materials remain the property of Churchill’s until payment is made in full. The customer agrees and grants to Churchill’s or its nominees free and unencumbered access for the removal of any parts and materials when payment terms have been exceeded.

State Certified Contractor #CPC1458438 Agenda Page #61#62 DATE QTY ACTIVITY RATE AMOUNT 07/26/2019 1 CHEMICALS:DELIVERY 7.50 7.50 Delivery fee

Payment methods Cash, Check, Credit Cards & PayPal (fees apply) BALANCE DUE $212.75

For payment default buyer is to pay all collections, attorney & court fees. All parts and/or materials remain the property of Churchill’s until payment is made in full. The customer agrees and grants to Churchill’s or its nominees free and unencumbered access for the removal of any parts and materials when payment terms have been exceeded.

State Certified Contractor #CPC1458438 Agenda Page #62#63 CHURCHILLS 1101 Miranda Ln Ste 131 KISSIMMEE, FL 34741 US 407 557 2730 [email protected] www.churchillsgroup.com Invoice

BILL TO SHIP TO INVOICE # 10518 Villa Sol CDD Villa Sol DATE 08/01/2019 3050 Puerta Del Sol Blvd 3050 Puerta Del Sol Blvd DUE DATE 08/15/2019 Kissimmee FL 34744 Kissimmee, FL 34744 TERMS 14 Days

JOB # SERVICE DATE 1136/84, 1233 Month of Invoice

DATE QTY ACTIVITY RATE AMOUNT 08/01/2019 1 POOL/SPA SERVICES:COMMERCIAL SRV:PS_Comm<50 585.00 585.00 Pool service, 3 visits/week as schedule 08/01/2019 1 POOL/SPA SERVICES:POOL/SPA SERVICES 120.00 120.00 Fountain service

Payment methods Cash, Check, Credit Cards & PayPal (fees apply) BALANCE DUE $705.00

For payment default buyer is to pay all collections, attorney & court fees. All parts and/or materials remain the property of Churchill’s until payment is made in full. The customer agrees and grants to Churchill’s or its nominees free and unencumbered access for the removal of any parts and materials when payment terms have been exceeded.

State Certified Contractor #CPC1458438 Agenda Page #63#64 Agenda Page #64#65 Agenda Page #65#66 Agenda Page #66#67 Agenda Page #67#68 Agenda Page #68#69 Agenda Page #69#70 Page 1 of 2 INVOICE Agenda Page #70#71 Customer lD: 14-44162-63000 I'YASTE II'AIiIAGEMEn-r Customer Name: VILLA SOL CDD Service Period: o8/01 /19-OA/31 /19 nvoice Date: o8/o1/2O19 lnvoice Number: 9723364-O1BO-7

How To Contact Us Your Payment ls Due Your Total Due

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To setup)rcur qline profle, sijn r,p f6 p+erkss lf payment is received after maBge)orr a@Jrn, vievv hdtday statefr'€rts 9d'edrk, OBl31 332.13 peylrur irN(je:e q gdred,rb a Fidop 12O19 S lf full pEynreflt of tlE invciced an]Jrt is rpt r€cei\€d I W1thn ) trJr cortractual tems, yor nlay be charged a a nD-rthy late dErge of 2.5% ofthe unFEiJ dnoJnt, with a G E ninimrm rslthly dErge of $5, cr *dr hte derge Customer Service: dti €d urner edi(de law, regjdlql d cortr{t 5ee Reverse for lmportant Messages (4O7t 443-737O

L Previous Balance Payments Adjustments current Charges Total Due + + + 324.O3 (324.03) 0.00 324.O3 324.O3

Details for service Locatlon: CustomerlD:'14-44162-53OOO vllla Sol Cdd, 3o5o Puerta Del sol Blvd, Kissimmee FL 34744

Description Date Ticket Ouaotity Lock 0alo1/19 1.00 25.00 2 Yard dumpster 1x week 081o1/19 1.00 1 t 5.11 Fuel / environmental charge 6s.s 2 Regulatory cost recovery charge 9.56 Administrative charge 6.50 I osceola cty '1 5% franchise fee nocdred 42.28 Totdl Current Charges -cmfurFr---L 324.O3

JUL 2 9 2019

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>< ------Pleasc detach and seod the tower prtion wr',h paymeit - - - (no cash orsr€pbs) ------lnvoice Date lnvoice Number Customer lD w o8lo1l2o19 s723364-O180-7 14-44162-53000 WASTE MANAGEI\,IENT INC OF FLORIDA P0 Box 42930 Payment Terms Total Due Amount PHoEN|X, AZ 85080 Total Due by OAl31l2O19 $324.03 l4o7l a43-737O lf Received after 08/31/2019 $332.13 (800) 829-7370 (813) 740-84Oa FAX ffiujqi {l 0Is0DDDl,q qq1tab3000097al3bq000000le',l030000001err03 0

.'AVIO 0019944 0r A80.409 1607205 33071-7 32077 .COl-P19983-t I to29ttas7 lhrtrthil,ilt,I,lhlIr,,lrlhrJrll,rr,,r,ht,illrIil,lr,r'tl I,r[,lr,thhrt,IIl,r,lillIlrIlilqrrr,lrlrlllil[,,hr,l WASTE MANAGEMENT INC. OF FLORIOA VILLA SOL COD PO BOX 4648 8 2 to il u[tvERstTY DR 702 CAROL STREAM, IL 60197-464A coRAL SPRTNGS FL 33071-7320 B ffi ts + q @ THINK GREEN; Page 2 of 2 Agenda Page #71#72

5 IASY WAYS TO PAY HOW TO READ YOUR INVOICE

SLtes dle date payflErt 6 due to lvrste Set up recu(ino paymenlswith !sat Mr.g€rnent. i.yttl|g beyood ttBt dale r|.y c o il.tr additird clErges. Yolir lotl Dr. is the August 19,2O17 5121.7? totdanDototcureot

ur_ Elh n tlrE or.r.g.. h.lF Fu: rFrn'i.ns9..d$.l.t,6glxiq ialD,{'dr.id,rtui..F rydi!di...a ARE YOU CTEAR ABOUT RECYCLIilG . PtsdJ s*ry lssr &. yof gnplolEs loo{D CO]ITAM I ]{ATION AIID OVERAGES? ' Dale rds..dollE Jrird ristt 'Eqreo.h.!.iddhdl,rere Keep )0ur rec,,cling contaner ' Xa.prrrleCE.nEyd.EI* cleorofcont nhatbn ard &.rr...dtr,dao Ennr,EirL,d.rdt erEure alt rnderials inslre ddnlE d'e i.y@redtedi, ft lorr - rc r.c.a 'lqdlLr corlaher with the tirs ctced to Cnq a,.terElt iFp rl habntdnts ar. tty.i.ll. f you reg'lrt tBrc qcs malsids. re'rc h@ lo h6ip you p'n lhe for a\dd additiond service charges. tid on o,,€raS€s. Ptgale ch.ck your servce agr.€rnern and coda

I cHECK HERE-rO CHAr'rGE aor.tTACT rNFO I cHEcK HERE To SIGI] UP FoR AUToI$ATIc PAYMENT EI.IRoLLMENT Lstyour nelv billirE infornyiiion below- For a cfunqe of service a&hc sr, lf lerrollin Automatic P.yment 5eNi(e5, I authorize Waite Management to pay my invoice by ele.t ronically plcasc contact Waste MarEqernent. deducring money from my bank a..ount. I

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Please send all bankru ptcy correspondence to PO Box 4 3 2 9 0, Phoenlx, AZ 8 5 080 (this language is in compliance with 1 1 USC 3 42(c)(2) ol the Eankruptcy code) 8 Agenda Page #72#73 Inframark, LLC Invoice: 43738 2002 West Grand Parkway North Invoice Date: 8/14/2019 Suite 100 Due Date: 9/13/2019 Katy, TX 77449 Terms: Net 30 Project ID: VILLASOL PO #: Bill To: Villa Sol CDD 210 N University Dr, Suite 702 Coral Springs FL 33071 United States

Sales Description Quantity Units Rate Amount

Management Fees for the Month Of: August 2019

Administrative Fees 1 Ea $3,304.58 $3,304.58 001-531027-51201-5000

Field Ops Services 1 Ea $3,500.00 $3,500.00 001-531016-53901-5000

Postage 1 Ea $11.50 $11.50 001-541006-51301-5000

Copies 1 Ea $382.05 $382.05 001-547001-51301-5000

Of®ce Supplies 1 Ea $33.00 $33.00 001-551002-51301-5000

Rosemary Tschinkel: 1 Ea $1,466.84 $1,466.84 7-30-2019 Of®ceMax $269.77

Freddy Pineda: 7-11-2019 WM Supercenter - Of®ce supplies $72.94; 7-20-2019 U Cart It Concrete LLC - Concrete for light pole project $477.25; 7-20-2019 Fastsigns - Aluminum printed vinyl signs $169.63; 7-20-2019 U Cart It Concrete LLC - Concrete for light pole project $477.25

Billable Items

Subtotal $0.00

Billable Expenses

Subtotal $0.00

Subtotal $8,697.97 Tax (0%) $0.00

Total Due $8,697.97

1 of 2 Agenda Page #73#74 Inframark, LLC Invoice: 43738 2002 West Grand Parkway North Invoice Date: 8/14/2019 Suite 100 Due Date: 9/13/2019 Katy, TX 77449 Terms: Net 30 Project ID: VILLASOL PO #:

Remit To : Inframark, LLC P.O. Box 733778 Dallas, TX 75373-3778

Please note our lockbox address has changed. Please include the Project ID and the Invoice Number on the check stub of your payment.

2 of 2 Agenda Page #74#75 Osceola County Sheriff'sOffice INVOICE 2601EastIrloBronsonMemorialHwy Date: 8/20/2019 Kissimmee, FL34744 DueDate: 8/28/2019

Billing Address Employer Address VillaSolCDD #465 VillaSolCDD #465 Attention: [email protected] Contact: AnnaGolovan 210NorthUniversityDrive #702 210NorthUniversityDrive #702 CoralSpring, FL33073 CoralSpring, FL33073 Email: [email protected] Email: [email protected]

Description Inv # Job # Qty/Hours Rate Total PatrolRegular (32.50) -Aric Johnsonfrom8/5/20196:00PMto 50036 60506 4.000 $ 39.00 $ 156.00 8/5/201910:00PM PatrolRegular (32.50) -Owen Gaylefrom8/8/20196:00AMto 50036 60507 4.000 $ 39.00 $ 156.00 8/8/201910:00AM Grand Total: 8.000 $ 312.00

PleasemakecheckormoneyorderpayabletotheOsceolaCountySheriff’sOffice. Mailyourpaymentto:

OsceolaCountySheriff’sOffice Attention: FinanceUnit 2601E.Irlo BronsonMemorialHwy., Kissimmee, FL34744

Ifpaymentisnotreceivedwithin30daysoftheduedate, therewillbea10%late feeaccrued; minimumof $25.00per invoice.

Includesjobsfrom8/4/2019to8/17/2019 Agenda Page #75#76 Agenda Page #76#77 Agenda Page #77#78 Agenda Page #78#79 Agenda Page #79#80 Agenda Page #80#81 Agenda Page #81#82 Agenda Page #82#83 Agenda Page #83#84 Agenda Page #84#85 Agenda Page #85#86 Agenda Page #86#87 Agenda Page #87#88 arl

SpecJrum Agenda Page #88#89 BUSINESS

July 18,2019 Auto Pay Notice lnvoiceNumber: 068176902071819 AccountNumber: 0050681769-02 Security Code: 751a Service At: 3050 PUERTA OEL SOL BLVD OFFC SPECTRUM BUSINESS NEWS KtsstMMEE, F L 347 44-8547 Contact Us Telecommunicatlons Relay Service ffRS): The Federal Visit us at Spectrumbusiness.net Communications Commission (FCC) has adopted use ofthe 711 Or, call us at 1-877-824-6249 dialing code for access to Telecommunications Relay Services. (TRS) TRS permits persons with a hearing or speech disability to use the telephone system via a text telephone (TTY) or other Sevices from 07/17/19 thtough 0B/16/19 device to call persons with or without such disabilities. Summary details on to owing pages For more intormation about the various types ol TRS, see the Previous Balance 225.46 FCC'S consumer ract sheet at https J/www.fcc.gov/consumerc/guides/telecommunications-relay- ffi Payments Received - Thank You -225.86 service-us. Please dial 71 1 to be connected to a TRS Center. Remaining Balance $0.00 Spectrum Businessn TV 57.49 We contlnue to enhance our services, offer more o, the best Spectrum BusinessrM lnternet 69.98 entertalnment choices and dellver the best value. We are Spectrum Business Voice 63.98 committed to offerlng you products and services we are sure Other Charges 12.34 you will enjoy. Unreturned Equlpment lnformatlon Taxes, Fees and Charges 21.60 Effective on or after 9/8/19 updated fees for Unretumed Current Charges $225.39 Equipment will apply. You will only see these charg€s on tuture YOUR AUTO PAY WLL BE PROCESSED 08/03/19 bills if you have any oquipment that you haven't returned. . (wired Total Due by Aulo Pay $225.39 D3 and newer Modem models and wi.eless) from $39.99 to $59.99 . Session Border Controllers ftom $315.00 to $325,00 . Ethemet Switches from $123.00 to $229.00 . Cisco lP Phones (2 Po.t) from $40.00 to $49.99 Recoived

)uL 24 2019 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.

July'18,2019 VILLASOL COMM DEV DIST Soeckum>, lnvoice Number: 068176902071819 BUSINESS Account Number: 0050681 769-02 4145 S. Falkenburg Rd Riverview, FL 33578-8652 Service At: 3050 PUERTA DEL SOL BLVD 76351410 NORP 18 07182019 YYNNNN 01001981 0007 OFFC KISSIMMEE, FL 347 44.8547 VILLASOL COMltll DEV DIST 210 N UNIVERSITY DR Total Due by Auto Pay $225.39 sTE 702 CORAL SPRINGS FL 33071.7320

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000e000100 50t81?h902 1,1022 531 Soeclrum> Agenda Page #89#90 Page 2 of 4 July'18,2019 ' BUSTNESS VILLASOL COMM DEV DIST Contact Us lnvoice Number: 068176902071819 Visit us at Spectrumbusiness.net Account Number: 0050681769-02 Or, call us at 'l-877-824-6249 Security Cod€: 7518 70351410 NO RP 1807162019 YYNNNN 01 001981 0007

Charge Details Other Chargcs

Broadcast TV Fee 11.99 Previous Balance 225.86 Regional SDorts Netwo* Fee 0.35 Payments Received - Thank You 07 t05 -225.86 OiFer chargeaioEf slz34 Rem-lningEalanca $0.00

Payments recalved atter 07118/19 wlll appoar on your next bill. Taxes, Fees and Charges

Local Communications Service Tax 6.86 Servlco. from 07l7rl9 through 0Er'16/19 State Communications Service Tax 9.67 State Telecom Relay System 0.20 ET Spectrum Businessr TV State Sales Tax 0.49 Regulatory Cost Feo 0.61 spec{rum Business TV Basic, Spectrum Business 57.49 County 91 1 Fee 0.80 ry Sbndard, Spectrum Receiver Federal Universal Service Fund Fee 2.97 ffi rsz7.43 TaxeslEs and Charjes Total $21.60

Spectrum Businesstu TV Total $57.49 Current Charg€6 $225i9 Total Due by Auto Pay $225.39 Spectrum Businessfl lnternet Billing lnformation Spectrum Business lnternet Plus 64.99 Business WiFi Service 4.99 969.98 Tax and Feos - This statement reflects the cunent taxes and fees for your area (including sales, exd.€, user taxes, etc.). Thes€ taxes and Spectrum Business'M lnternet Total s69.98 ,ees may change without notice. Visit spectrun.nevtaxesandfees for more information. Spectrum Businessrq Voice Terms & Condltlons - Speckum's detailed standard t€rms and Phone Number407.483{361 @nditions for se ice are located at spectrum.com/policies. Spectrum Business Voice 2 @ $3'1.99 63.98 $83.98 Past Due Fee / Lat€ Fee Remlnder - A late fee will be assessed for past due charges for service.

For additional call details, Bllllng Praqtices - Spectrum Business mails monthly, itemized please visit Spectrum.nevaccount invoices for all monthly services in advance. A full payment is required on or before the due date indicated on this invoice. Payments made Spectrum Business'n Voice Total $63.38 after the indicated due date may result in a late payment processing charge. Failure to pay could result in the disconnection of all your Spectrum Business service(s). Disconnection of Business Voice service may also result in the loss ot your phone number.

Spectrum volc€ Provider - Spectrum Advanced Services, LLC

Visit Spectrum.com/stores fg. store locations. For questions or concems, visit Spectrum.neysupport or call 1-85F657-7328.

Your WAY can be the GREEN way! For questions or concems, please call 1-8774246249. GO GREEN with Spactrum Business,

Onlins Bill Pay is helping the environment one customer at a time. It's easy - all you need to do is sign up lor Online Bill Pay. It will save you money on postage and time - and it will also save treesl

Enrolling is easy, just go to Spectrumbusiness.net. Each month, you'll receive a paperless e-bill that you pay online with your choice of paymsnt options, . Debit Card - Credit Card - Electronic Funds Transfer . Receive a quick summary of your account at any time ' Accoss up to 6 months of statements Soeclrum> ' BUSTNEss

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Spectrum> Agenda Page #90#91 Page 3 of 4 July'18,20'19 BUSINESS

VILLASOL COI\,II\,,I DEV DIST Contact Us lnvoice Number: 068176902071819 Visit us at Spectrumbusiness.net Account Number 0050681769-02 Ot, call us al1-877 -824-6249 Security Code: 75'18 76351410 NO RP 18 07',182019 YYNNNN 01 001981 0007 Voice Fees and Chargos - These include charges, to recover or defray government fees imposed on Spectrum, and certain other costs related to Spectrum's Voice service, including a Federal Universal SeNice Charge and, if applicable, a State Universal Service Charge to recover amounts Spectrum must pay to support affordable telephone service, and may include a state Telocommunications Relay SeNice Fee to support relay services for hearing and speech impaired customers. Please note that these charges are not taxes and are subject to change. For more information, visit spectrum.net/taxesandf ees. Vldeo Closed Captlonlng lnquiri€s - Spectrum provided set-top f,Ef boxes for video consumption support the ability for th€ us6r to enabl€ or disable Closed Captions for customers with hearing impairment. For immediate closed captioning inquiries, call 1-877-824-6249 ot email [email protected]. For asslstance with an ffi ongoing closed captioning issue, please send your concerns via US lvlail to W. Wesselman, Director, 2 Digital Place, Simpsonville, SC 29681, send a fax to 1-704-697-4935, or email [email protected]. To follow up on a written closed captioning concem only, please call 1-877-276-7432.

Changing Buslness Locations - Please contact Spectrum Business belore moving your Business Voice modem to a new address. To establish service at your new location or retum equipment, please contact your Spectrum Business Account Executive at least tw€nty one (21) business days prior to your move.

Authorization to Convert your Check to an Elecironlc Fundg Transfer Debit - For your convenience, il you provide a check as payment, you authorize Spectrum Business to use the information from your check to make a one-time electronic lunds transler from your account. lf you have any questions, please call our olfice at the telephone number on the ftont ol this invoice. To assist you in futu.e payments, your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner.

Complalnt Procedures - You have 60 days from the billing date to register a complaint if you disagree with your charges. Soectrum> Agenda Page #91#92 Page 4 of 4 July'18,2019 ' BUSTNEss VILLASOL COI\,4M DEV DIST Contact Us lnvoice Number: 068176902071819 Visit us at Spectrumbusiness.net Account Number: 0050681769-02 Or, call us at 1-877-824-6249 7518 Security Code: 763514',10 NO RP 18 07182019 YYNNNN 01 001981 0007

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SpecJrum Agenda Page #92#93 BUSINESS

July 29,2019 Auto Pay Notice lnvoiceNumber: 077902902072919 AccountNumber: 0050779029-02 Security Code: 1027 Service Al: 3050 PUERTA DEL SOL BLVD Apt GATE SPECTRUM BUSINESS NEWS KtssI\,4MEE, FL 34744 Contact Us NOTE. Taxes, F€es and Charges listed in the Summary only Visit us at Spectrumbusiness.net apply to Spectrum Business TV and Spectrum Business lntemet and are detailed on the following page. Taxes, Fees and Charges Ot , call us al 1 -877 -824-6249 lor Spectrum Business Voice are detailed in the Billing lnformation section. SeNices from 07/28/19 through 08/27/19 Summary details on following pages Telecommunlcations Relay Servlce (TRS): The Federal Communications Commission (FCC) has adopted use o, the 71'1 Previous Balance 164.96 dialing code for access to Telecommunications Relay Services. ffi Paymenis Received - Thank You -164.96 (TRS) TRS permits persons with a hearing or speoch disability Remaining Balance $0.00 to use the telephone systom via a text telephone (TTY) or other device to call persons with or without such disabilitios. Spectrum Businessm lnternet '104.98 SpectrumBusiness Voice 59.98 For more information about the various types of TRS, see the Current Charges $164.96 FCC'S consumer fact sheet at https://www.fcc.gov/consumers/guides/telecommunications-relay- YOUR AUTO PAY WLL BE PROCESSED OgN 4h9 service-trs. Please dial 711 to be connecled to a TRS Center. Total Due by Auto Pay $164.96

We continue to enhance our services, offer more of the best entertainment choices and deliver the best value. We are committed to offering you products and services we are sure you will enjoy. Unroturned Equlpment lnformatlon Recduco Effective on or after 9/8/19 updated fees for Unreturned Equipment will apply. You will only see these charges on future CgtdStfiEF,Ft bills if you have any €quipment that you haven't retumed. . D3 and newer Modem models (wired and wireless) from $39.99 to AUG 0 6 2019 $59.99 'Session Border Controllers from $3't5.00 to $325.00 . Ethernet Switches from $123.00 to $229.00 . Cisco lP Phones (2 Port) ftom $40.00 to $49.99 Thank you for choosing Spectrum BnFffifABtt We appreciate your prompt payment aniC Value you as a customer.

July 29, 2019 VILLA SOL CDD/GATE Soeckurn> lnvoice Number: 077902902072919 BUstNEss ' Account Number: 0050779029-02

4'145 S. Falkenburg Rd Riverview, FL 33578-8652 Service At: 3O5O PUERTA DEL SOL BLVD 7635 t410 NO RP 29 07292019 NYNNNN 01 001598 0006 Apt GATE KISSIMMEE, FL 34744 VILLA SOL CDD/GATE C/O ANNA GOLOVAN Total Due by Auto Pay $164.96 210 N UNIVERSITY DR CORAL SPRINGS FL 33071.7394

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0 00e 000100 50? ?308 502 3 a 01t rr I h SoecJrum> Agenda Page #93#94 Page 2 ot 4 July 29,2019 ' austruess VILLA SOL CDD/GATE Contact Us lnvoice Number: 077902902072919 Visit us at Spectrumbusiness.net Acrount Number: 00s0779029-02 Or, call us at 1-877-824-6249 Security Code: 1021 7635 1410 NO RP 29 07292019 NYNNNN 0'l 001598 0006

Charge Details Billing lnlormation

Previous Balance 164.96 Payments Received - Thank You 07 t16 -164.96 Tax and Fees - This statemenl reflects the cunent taxes and fees ,or Remalnlng Balance $0.00 your area (including sales, excise, user taxes, 6tc.). These taxes and fees may change without notice. Msit spectrum.neutaxesandlees for more information. PaymonE roceivgd aftar 07/29/19 will appeaa on your noxt bill. Terms & Condltlon8 - Spectrum's detiailed standard terms and conditions for service are located at spectrum.com/policies. Sorvicos from 07/28/19 through 0E/27l19 fEE Sp€ctrum Businessq lnternet Past Due Fes / Lats Fee Remlnder - A late fee will be assessed for past due charges for service. H+ Spectrum Business lntomet Ultra 199.99 Static lP 'l 14.99 The following taxss, feea and surcharges are lncluded in the prlce tffi Bundle Discount ,85.00 of the appllcable servlc€ - Florida CST $6.95, Federal USF $2.21, Promo Discount -25.00 E911 Fee 90.80, TRS Surcharge $0.20, Sales Tax $0.06. $104.98 Voice Feeg and Charges - These include charges, to recover or Spectrum BusinessrM lnternet Total $104.98 defray government fees imposed on Speckum, and cortain other costs related to Spectrum's Voice service, including a Federal Universal SeNice Charge and, if applicable, a State Universal Service Charge to Spectrum Businessr Voice recover amounts Spectum must pay to support affordable telephone service, and may include a state Telecommunications Relay Service Phone Number 407-449.4692 Fee to support relay services for hearing and speech impaired Directory Listing 2 @ $0.00 0.00 customers. Please note that these charges are not taxes and are Spectrum Business voice 49.99 subject to change. For more information, visit Bundle Discount -10.00 spectrum.net/taxesandfees. Promo Discount -'10.00 $29.99 Balling Practices - Spectrum Business mails monthly, itemized invoices for all monlhly servic€s in advance. A full payment is required Phone Number 407-785-1035 on or before the due date indicated on this invoice. Payments made Spectrum Business Voice 49.S9 after the indicated due date may result in a late payment processing Bundle Discount -10.00 charge. Failure to pay could result in the disconnection of all your Promo Discount -10.00 Spectrum Business service(s). Disconnection of Business Voice t2930 service may also result in the loss ofyour phone number.

Changing Euslneas Locations - Please contact Spectrum Business For additional call details, before moving your Business Voice modem to a new address. To please visit Spectrum.neuaccount establish service at your new location or retum equipment, pl€ase contact your Spectrum Business Account Executive at least twenty one Spectrum Business Voice Total s59.98 (21) business days prior to your move.

Current Charqes $164.96 Spectrum Volce Provider - Spectrum Advanced Services, LLC T-tal Du6 by Auto Pay $1M.96

Visit Spectrum.com/stores for store localions. For questions or concerns, visil Spectrum.nevsupport or call 1-855-657-7328.

Your WAY can be the GREEN way! For questions or concerns, please call 1477 -A24-6249 GO GREEN with Spectrum Business.

Online Bill Pay is helping the environment one customer at a time. It's easy - all you need to do is sign up for Online Bill Pay. It will save you money on postage and tjme - and it will also save trees!

Enrolling is easy, just go to Spectrumbuslness.net. Each month, you'll receive a paperless e-bill that you pay onlino with your choice of payment options. ' Debit Card - Credit Card - Ebcaonic Funds Transfer . Receive a quick summary otyour account at any time . Access up to 6 months of stiatements Soeckum> ' BUsrNEss

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SoecJrum> Agenda Page #94#95 Page 3 of 4 July 29,2019 ' eustNess VILLA SOL CDD/GATE Gontact Us lnvoice Number: 077902902072919 Visit us at Spectrumbusiness.net Account Number: 0050779029-02 Or, call us at 1477-824-6249 Security Code: 1027 7635 t410 NO RP2907292019 NYNNNN 01001598 0000 Authorization to Convert your Check to an Electronlc FundE Transfer Deblt - For your convenience, if you provide a check as payment, you authorize Spectrum Business to use the information from your check to make a one-time electronjc funds transf€r from your account. lfyou have any questions, please call our oflice at the telephone number on the front ofthis invoice. To assist you in future payments, your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner.

Complaint Procedures - You have 60 days from the billing date to register a complaint if you disagree with your charges. ffi SoecJrum' Agenda Page #95#96 Page 4 of 4 July 29,2019 ' BUsrNEss VILLA SOL CDD/GATE Contact Us lnvoice Numberi 077902902072919 Visit us at Spectrumbusiness.net Account Number: 0050779029-02 Or, call us at 'l-877-824-6249 Security Codei 1027 76351410 NO RP2907292019 NYNNNN 0t 001598 0006

ffi ffi Agenda Page #96#97 VILLASOL Community Development District

Payment Register by Fund For the Period from 9/1/2019 to 9/30/2019 (Sorted by Check / ACH No.)

Fund Check / Amount Date Payee Invoice No. Payment Description Invoice / GL Description G/L Account # No. ACH No. Paid

GENERAL FUND - 001

001 004710 09/05/19 BRIGHTVIEWLANDSCAPESVC 6420518 AUG LANDSCAPE MAINT Contracts-Landscape 534050-57208 $5,377.00 001 004711 09/05/19 DEWBERRYENGINEERSINC 1720727 GEN ENGINEEERING THRU 7/26/19 ProfServ-Engineering 531013-51501 $1,175.00 001 004712 09/05/19 ENVERASYSTEMS 682542 SEP 2019 GATE ACCESS - BOGGY CREEK Contracts-Security Services 534037-53904 $7,161.13 001 004713 09/09/19 CLARK&ALBAUGH,LLP 16681 GEN MATTERS THRU AUG 2019 ProfServ-LegalServices 531023-51401 $85.50 001 004714 09/11/19 FEDEX 6-726-55492 AUG POSTAGE Postage and Freight 541006-51301 $192.44 001 004715 09/17/19 WASTEMANAGEMENT 9730904-0180-1 SEPTREFUSEREMOVAL Utility-RefuseRemoval 543020-57201 $323.06 001 004717 09/18/19 OSCEOLASHERIFF'SOFFICE 50093 SEC SVCS 8/19-8/22/19 Contracts-Sheriff 534100-57201 $312.00 001 004718 09/23/19 ANADIAZ 091619 REFUND FOR ROOM RENTAL Room Rentals 347010 $200.00 001 004719 09/23/19 DEWBERRYENGINEERSINC 1741805 ENGG SVCS THRU AUG 2019 ProfServ-Engineering 531013-51501 $2,489.70 001 004720 09/23/19 INFRAMARK,LLC 44619 ProfServ-Mgmt Consulting Serv 531027-51201 $3,304.58 001 004720 09/23/19 INFRAMARK,LLC 44619 ProfServ-Field Management 531016-53901 $3,500.00 001 004720 09/23/19 INFRAMARK,LLC 44619 Postage and Freight 541006-51301 $7.30 001 004720 09/23/19 INFRAMARK,LLC 44619 Printing and Binding 547001-51301 $118.25 001 004720 09/23/19 INFRAMARK,LLC 44619 ProfServ-Dissemination Agent 531012-51301 $1,000.00 001 004720 09/23/19 INFRAMARK,LLC 44619 Misc-Bar Codes 549008-53904 $392.08 001 004720 09/23/19 INFRAMARK,LLC 44619 CERTIFIED LETTERS 541006-51301 $141.80 001 004721 09/23/19 INNERSYNCSTUDIOLTD 17744 ONBOARDING OF ADA COMPLIANCE Miscellaneous Services 549001-51301 $1,037.50 001 004722 09/23/19 MARISAMORALES 091619 REFUND FOR ROOM RENTAL Room Rentals 347010 $300.00 001 004723 09/23/19 ZULAYHERNANDEZ 091619 REFUND FOR ROOM RENTAL FEE Room Rentals 347010 $50.00 001 004724 09/25/19 BRIGHTVIEWLANDSCAPESVC 6441944 IRR REPR CLB HSE PARKING LOT R&M-Common Area 546016-57208 $550.00 001 004725 09/25/19 TERMINIXPROCESSINGCENTER 389282778 AUG PEST CONTROL 5373916 546015-57201 $63.00 001 004726 09/25/19 THEHOMEDEPOT 090519-9241 AUG PURCHASES R&M-Gatehouse 546035-53904 $459.00 001 004726 09/25/19 THEHOMEDEPOT 090519-9241 AUG PURCHASES R&M-Common Area 546016-57208 $186.26 001 004727 09/26/19 AQUATICSYSTEMS,INC. 0000451260 AUG LAKE/WETLAND SVC Contracts-Lake and Wetland 534021-53902 $630.00 001 004727 09/26/19 AQUATICSYSTEMS,INC. 0000454137 SEPT LAKE/WETLAND SVCS Contracts-Lake and Wetland 534021-57201 $630.00 001 004729 09/26/19 BRIGHTVIEWLANDSCAPESVC 6443636 IRR REPAIRS R&M-Common Area 546016-57208 $725.00 001 004729 09/26/19 BRIGHTVIEWLANDSCAPESVC 6443635 IRR REPAIRS R&M-Common Area 546016-57208 $342.50 001 004729 09/26/19 BRIGHTVIEWLANDSCAPESVC 6443634 IRR REPAIRS R&M-Common Area 546016-57208 $316.00 001 004729 09/26/19 BRIGHTVIEWLANDSCAPESVC 6443633 IRR REPAIRS R&M-Common Area 546016-57208 $416.00 001 004729 09/26/19 BRIGHTVIEWLANDSCAPESVC 6466425 SEPT LANDSCAPE MAINT Contracts-Landscape 534050-57208 $5,377.00 001 004730 09/26/19 CHURCHILLS 10573 AUG CHEMICAL DELIVERY R&M-Pools 546074-57201 $363.20 001 004730 09/26/19 CHURCHILLS 10610 POOL/FOUNTAIN SVCS Contracts-Pools 534078-57201 $585.00 001 004730 09/26/19 CHURCHILLS 10610 POOL/FOUNTAIN SVCS Contracts-Fountain 534023-57201 $120.00 001 004731 09/26/19 ORLANDOSENTINEL 009994181000 NOTICE OF PUBLIC HEARING 9/7/19 Legal Advertising 548002-51301 $211.25 001 004732 09/26/19 SUNPUBLICATIONSDBA 126948 NOTICE OF MEETING 9/12/19 Legal Advertising 548002-51301 $48.24 001 201 09/18/19 VILLASOLCDD 091319-XFER TRFR FUNDS FR MMA TO GF 1613 Cash with Fiscal Agent 103000 $90,000.00 001 DD238 09/02/19 KUA 081519 ACH BILL PRD 7/9-8/8/18 Utility - General 543001-53903 $3,471.42 001 DD239 09/04/19 TOHO WATER AUTHORITY 080419 ACH BILL PRD 7/4-8/4/19 Utility - General 543001-53903 $184.36 001 DD240 09/03/19 BRIGHTHOUSENETWORKS 068176902081819 BILLPRD8/17-9/16/19OFFICE Communication - Telephone 541003-51301 $225.39 001 DD243 09/14/19 BRIGHTHOUSENETWORKS 077902902083019ACH 8/28-9/27/19GATE R&M-Gatehouse 546035-53904 $164.96

001 004716 09/19/19 MARKA.GOSDIN PAYROLL September 19, 2019 Payroll Posting $184.70 001 DD241 09/19/19 RAMONE.BERMUDEZ PAYROLL September 19, 2019 Payroll Posting $184.70 001 DD242 09/19/19 SERVANDOJRCOMAS PAYROLL September 19, 2019 Payroll Posting $184.70

Fund Total $132,790.02

TotalChecksPaid $132,790.02 Agenda Page #97#98 Agenda Page #98#99 AgendaAgenda Page Page #100 #99

VillaSol Community Development District

Check Register and Invoices

Sept 1-Sept 30, 2019 Agenda Page #100#101 VILLASOL Community Development District

Payment Register by Fund For the Period from 9/1/2019 to 9/30/2019 (Sorted by Check / ACH No.)

Fund Check / Amount Date Payee Invoice No. Payment Description Invoice/GLDescription G/LAccount# No. ACH No. Paid

GENERAL FUND - 001

001 004710 09/05/19 BRIGHTVIEW LANDSCAPE SVC 6420518 AUG LANDSCAPE MAINT Contracts-Landscape 534050-57208 $5,377.00 001 004711 09/05/19 DEWBERRY ENGINEERS INC 1720727 GEN ENGINEEERING THRU 7/26/19 ProfServ-Engineering 531013-51501 $1,175.00 001 004712 09/05/19 ENVERA SYSTEMS 682542 SEP 2019 GATE ACCESS - BOGGY CREEK Contracts-Security Services 534037-53904 $7,161.13 001 004713 09/09/19 CLARK & ALBAUGH, LLP 16681 GEN MATTERS THRU AUG 2019 ProfServ-Legal Services 531023-51401 $85.50 001 004714 09/11/19 FED EX 6-726-55492 AUG POSTAGE Postage and Freight 541006-51301 $192.44 001 004715 09/17/19 WASTE MANAGEMENT 9730904-0180-1 SEPT REFUSE REMOVAL Utility - Refuse Removal 543020-57201 $323.06 001 004717 09/18/19 OSCEOLA SHERIFF'S OFFICE 50093 SEC SVCS 8/19-8/22/19 Contracts-Sheriff 534100-57201 $312.00 001 004718 09/23/19 ANA DIAZ 091619 REFUND FOR ROOM RENTAL Room Rentals 347010 $200.00 001 004719 09/23/19 DEWBERRY ENGINEERS INC 1741805 ENGG SVCS THRU AUG 2019 ProfServ-Engineering 531013-51501 $2,489.70 001 004720 09/23/19 INFRAMARK, LLC 44619 ProfServ-Mgmt Consulting Serv 531027-51201 $3,304.58 001 004720 09/23/19 INFRAMARK, LLC 44619 ProfServ-Field Management 531016-53901 $3,500.00 001 004720 09/23/19 INFRAMARK, LLC 44619 Postage and Freight 541006-51301 $7.30 001 004720 09/23/19 INFRAMARK, LLC 44619 Printing and Binding 547001-51301 $118.25 001 004720 09/23/19 INFRAMARK, LLC 44619 ProfServ-Dissemination Agent 531012-51301 $1,000.00 001 004720 09/23/19 INFRAMARK, LLC 44619 Misc-Bar Codes 549008-53904 $392.08 001 004720 09/23/19 INFRAMARK, LLC 44619 CERTIFIED LETTERS 541006-51301 $141.80 001 004721 09/23/19 INNERSYNC STUDIO LTD 17744 ONBOARDING OF ADA COMPLIANCE Miscellaneous Services 549001-51301 $1,037.50 001 004722 09/23/19 MARISA MORALES 091619 REFUND FOR ROOM RENTAL Room Rentals 347010 $300.00 001 004723 09/23/19 ZULAY HERNANDEZ 091619 REFUND FOR ROOM RENTAL FEE Room Rentals 347010 $50.00 001 004724 09/25/19 BRIGHTVIEW LANDSCAPE SVC 6441944 IRR REPR CLB HSE PARKING LOT R&M-Common Area 546016-57208 $550.00 001 004725 09/25/19 TERMINIX PROCESSING CENTER 389282778 AUG PEST CONTROL 5373916 546015-57201 $63.00 001 004726 09/25/19 THE HOME DEPOT 090519-9241 AUG PURCHASES R&M-Gatehouse 546035-53904 $459.00 001 004726 09/25/19 THE HOME DEPOT 090519-9241 AUG PURCHASES R&M-Common Area 546016-57208 $186.26 001 004727 09/26/19 AQUATIC SYSTEMS, INC. 0000451260 AUG LAKE/WETLAND SVC Contracts-Lake and Wetland 534021-53902 $630.00 001 004727 09/26/19 AQUATIC SYSTEMS, INC. 0000454137 SEPT LAKE/WETLAND SVCS Contracts-Lake and Wetland 534021-57201 $630.00 001 004729 09/26/19 BRIGHTVIEW LANDSCAPE SVC 6443636 IRR REPAIRS R&M-Common Area 546016-57208 $725.00 001 004729 09/26/19 BRIGHTVIEW LANDSCAPE SVC 6443635 IRR REPAIRS R&M-Common Area 546016-57208 $342.50 001 004729 09/26/19 BRIGHTVIEW LANDSCAPE SVC 6443634 IRR REPAIRS R&M-Common Area 546016-57208 $316.00 001 004729 09/26/19 BRIGHTVIEW LANDSCAPE SVC 6443633 IRR REPAIRS R&M-Common Area 546016-57208 $416.00 001 004729 09/26/19 BRIGHTVIEW LANDSCAPE SVC 6466425 SEPT LANDSCAPE MAINT Contracts-Landscape 534050-57208 $5,377.00 001 004730 09/26/19 CHURCHILLS 10573 AUG CHEMICAL DELIVERY R&M-Pools 546074-57201 $363.20 001 004730 09/26/19 CHURCHILLS 10610 POOL/FOUNTAIN SVCS Contracts-Pools 534078-57201 $585.00 001 004730 09/26/19 CHURCHILLS 10610 POOL/FOUNTAIN SVCS Contracts-Fountain 534023-57201 $120.00 001 004731 09/26/19 ORLANDO SENTINEL 009994181000 NOTICE OF PUBLIC HEARING 9/7/19 Legal Advertising 548002-51301 $211.25 001 004732 09/26/19 SUN PUBLICATIONS DBA 126948 NOTICE OF MEETING 9/12/19 Legal Advertising 548002-51301 $48.24 001 201 09/18/19 VILLA SOL CDD 091319-XFER TRFR FUNDS FR MMA TO GF 1613 Cash with Fiscal Agent 103000 $90,000.00 001 DD238 09/02/19 KUA 081519 ACH BILL PRD 7/9-8/8/18 Utility - General 543001-53903 $3,471.42 001 DD239 09/04/19 TOHO WATER AUTHORITY 080419 ACH BILL PRD 7/4-8/4/19 Utility - General 543001-53903 $184.36 001 DD240 09/03/19 BRIGHT HOUSE NETWORKS 068176902081819 BILL PRD 8/17-9/16/19 OFFICE Communication - Telephone 541003-51301 $225.39 001 DD243 09/14/19 BRIGHT HOUSE NETWORKS 077902902083019 ACH 8/28-9/27/19 GATE R&M-Gatehouse 546035-53904 $164.96

001 004716 09/19/19 MARK A. GOSDIN PAYROLL September 19, 2019 Payroll Posting $184.70 001 DD241 09/19/19 RAMON E. BERMUDEZ PAYROLL September 19, 2019 Payroll Posting $184.70 001 DD242 09/19/19 SERVANDO JR COMAS PAYROLL September 19, 2019 Payroll Posting $184.70

Fund Total $132,790.02

Total Checks Paid $132,790.02

12 INVOICE Agenda Page #101#102

VillaSol CDD Customer #: 16979903 Attn: Anna Golovan Invoice #: 6420518 210 N University Dr. − Ste. 702 Invoice Date: 8/1/2019 Coral Springs FL 33071 Cust PO #:

Job Number Description Amount 345700017 Villa Sol CDD 5,377.00 Landscape Maintenance For August

Total invoice amount 5,377.00 Tax amount Balance due 5,377.00 Terms: Net 15 Days If you have any questions regarding this invoice, please call 407−292−9600

Please detach stub and remit with your payment

Payment Stub Customer Account#: 16979903 Amount Due: $5,377.00 Invoice #: 6420518 Invoice Date: 8/1/2019 Thank you for allowing us to serve you Please reference the invoice # on your check and make payable to: BrightView Landscape Services, Inc. VillaSol CDD P.O. Box 740655 Attn: Anna Golovan Atlanta, GA 30374−0655 210 N University Dr. − Ste. 702 Coral Springs FL 33071 Agenda Page #102#103 Agenda Page #103#104 Agenda Page #104#105 Envera Invoice 8281 Blaikie Court Sarasota, FL 34240 Invoice Number Date (941) 556-0743 682542 08/01/2019

Customer Number Due Date 400228 09/01/2019

Page: 1

Customer Name Customer Number PO Number Invoice Date Due Date

VillaSol CDD 400228 08/01/2019 09/01/2019

Quantity Description Months Rate Amount

897 - Gate Access - VillaSol CDD - 2896 Boggy Creek Rd, Kissimmee, FL 1.00 Virtual Gate Guard Monitoring 1.00 $5,041.00 $5,041.00 09/01/2019 - 09/30/2019 1.00 Envera Kiosk System 1.00 $500.00 $500.00 09/01/2019 - 09/30/2019 1.00 Data Management 1.00 $150.00 $150.00 09/01/2019 - 09/30/2019 1.00 Service & Maintenance 1.00 $861.05 $861.05 09/01/2019 - 09/30/2019 1.00 ISP Pass Thru 1.00 $104.28 $104.28 09/01/2019 - 09/30/2019 1.00 ISP Pass Thru 1.00 $213.81 $213.81 09/01/2019 - 09/30/2019 1.00 ISP Pass Thru 1.00 $128.99 $128.99 09/01/2019 - 09/30/2019 1.00 Additional Residents 1.00 $162.00 $162.00 09/01/2019 - 09/30/2019

Date Invoice # Description Amount Balance Due 8/1/2019 682542 Alarm Monitoring Services $7161.13 $7161.13

Envera 8281 Blaikie Court Invoice Sarasota, FL 34240 (941) 556-0743 Invoice Number Date 682542 08/01/2019

Customer Number Due Date 400228 09/01/2019

Net Due: $7,161.13 Amount Enclosed:______

VillaSol CDD Envera C/O Inframark PO Box 2086 210 N. University Dr., Ste 702 Coral Springs, FL 33071 REMIT TO: Hicksville, NY 11802 Agenda Page #105#106 Envera Invoice 8281 Blaikie Court Sarasota, FL 34240 Invoice Number Date (941) 556-0743 682542 08/01/2019

Customer Number Due Date 400228 09/01/2019

Page: 2

Customer Name Customer Number PO Number Invoice Date Due Date

VillaSol CDD 400228 08/01/2019 09/01/2019

Quantity Description Months Rate Amount

Subtotal: $7161.13

Tax $0.00 Payments/Credits Applied $0.00

Invoice Balance Due: $7161.13

Date Invoice # Description Amount Balance Due 8/1/2019 682542 Alarm Monitoring Services $7161.13 $7161.13

Envera 8281 Blaikie Court Invoice Sarasota, FL 34240 (941) 556-0743 Invoice Number Date 682542 08/01/2019

Customer Number Due Date 400228 09/01/2019

Net Due: $7,161.13 Amount Enclosed:______

VillaSol CDD Envera C/O Inframark PO Box 2086 210 N. University Dr., Ste 702 Coral Springs, FL 33071 REMIT TO: Hicksville, NY 11802 Agenda Page #106#107 Clark & Albaugh, LLP 700 W. Morse Blvd., Suite 101 Winter Park, Florida 32789

Phone: (407) 647-7600 Fax: (407) 647-7622

VillaSol Community Development District September 1, 2019 210 N. University Drive, Suite 702 Coral Springs, FL 33701

File # 6013-002 Attention: Inv #: 16681

RE: General matters

DATE DESCRIPTION HOURS AMOUNT LAWYER

Aug-20-19 review of exempt data agreement with property 0.30 85.50 SDC appraiser ______Totals 0.30 $85.50 ______Total Fee & Disbursements $85.50 Previous Balance 4,307.00 Previous Payments 4,307.00 ______Balance Now Due $85.50

TAX ID Number 26-1572385 Agenda Page #107#108 Fefix lnvoice Number lnvoice D Account umber P 4 6-726-55492 Se UJ 2019

Billing Address: Shipping Address: lnvoice 0uestions? VILLA SOL VILLA SOL Comad FedEx Revenue Servicos 2IO N UNIVERSITY DR STE 702 2I() N UNIVERSITY DR STE 702 Phone: 800.622.1147 CORAL SPRINGS FL 3307I-7320 CORAL SPRINGS FL 3307I-7320 M-F 7 AM to 8 PM CST Sa TAMto6PM CST lnternet: Iedex.com

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Aulomalion CAFE Se[do] Recipiont Trackinq lD 643333736965 INFBAMARK FAYEWOOLERY Service Type Fedtr Priority ove.night INFRAMARK VILLA SOL CDD Pactage Typo Customor Packaging 2IO UNIVERSIIY DR 2gM CASABELLA DBIVE Zone 03 CORAT SPf,INGS FL 3307I US KISSIMMEE FL 34744 US

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r 7 4 Sa r -r,a}{n?g6a r -{Inr -m7,ll2l Page 1 ot 2 INVOICE Agenda Page #111#112 Customer lD: WASTE MAIIIAGEi,IENT 14-44162-63000 Customer Name: VILLA 50L CDD Service Period: 09/01 /19-O9/30/19 lnvoice Date: 09/o1/2O19 lnvoice Number: 9730904-01 80-',l

How To Contact Us Your Payment ls Due Your Total Due Visitwm.com OctOl ,2019 s647.09

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Previous Balance Payments Adjustments Current Charges Total Due + + + 324.O3 o.00 I 0.oo 3 2 3.06 I 647.O9

Details for service Location: Customer lD: 14-44 162-63000 Villa Sol Cdd,3O5O Puerta Del Sol Blvd, Kissimmee FL 34744

Description D.te Ticket Qu.ntity Amount Lock a9/41/19 1.00 25.00 2 Yard dumpster 1x week 49101/19 1.00 17 5.17 Fuel / environmental charge 64.71 Regulatory cost recovery charge 9.53 Administrative charge 6.50 Osceola 1 5% franchise f€e ll 42.15 TotalCurrent Charges 323.()6

>< "------"--- - Please delach and send the lowet potlion with payment - - - (no c.sh ot staples) ------lnvoice Date lnvoice Number Customer lD (lnclude with your payaeot)

w 09/41/2O19 9730904-0180-1 1 4- 44162-6300<) WASTE MANA6EMENT]NC, OF FLORIDA PO BoX 42930 Payment Terms Total Due Amount PHOENTX, AZ 85040 Total Due by 1OlO1l2O19 $641.o9 (407) 843-7370 lf Received after 10/01/2019 $671 .37 (8OO) 829-7370 (813) 74O-8408 FAX ffi 01800001,qqq1,bah30000173030q0000[0]e30h000000hq?05 3

m42293 0t AB 0.,t09 " AUIO I 2 0 7 233 3)O7 1.7 7207 7 aol -P 42-t3 5-t 1 r0_290.i66 lhrtrth[,il,I,il,11[,,IlhrIll,rt,,r,ht,qrt,[,lr,r,tl 11r111111111r1'rI1lr1[,qlh'll'rl'hr"lh'[ilr'r,hrtrl'I WASTE IIA AGEIIENT INC. OF FLORIDA VILLA SOL CDD PO BOX '1648 21O N UNIVERSITY DR 702 caRoL STREAM, lL 60197-'l5il8 CORAL SPRINGS FL 3307I-7320 c ffi 8 @ THINK GREEN. Page 2 ot 2 Agenda Page #112#113

5 EASY WAYS TO PAY HOW TO READ YOUR INVOICE

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I CK HERE TO CHANGE CONTACT INFC ! cHECK HERE To SIGN UP FoR AUTOMATIc PAYMENT ENRoLLMENT ListVour new billino irrformation below. For a chaDge of service address, lf linrollin Automatic Payment 5ervi

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Please send all bankruptcy correspondence to PO 8ox 43290, Phoenix. AZ 85080 (this language is in comphance with 1 1 USC 342(cX2) of the Bankruptry Code) Agenda Page #113#114 Osceola County Sheriff'sOffice INVOICE 2601EastIrloBronsonMemorialHwy Date: 9/5/2019 Kissimmee, FL34744 DueDate: 9/15/2019

Billing Address Employer Address VillaSolCDD #465 VillaSolCDD #465 Attention: [email protected] Contact: AnnaGolovan 210NorthUniversityDrive #702 210NorthUniversityDrive #702 CoralSpring, FL33073 CoralSpring, FL33073 Email: [email protected] Email: [email protected]

Description Inv # Job # Qty/Hours Rate Total PatrolRegular (32.50) -Aric Johnson from8/19/20196:00PMto 50093 60508 4.000 $ 39.00 $ 156.00 8/19/201910:00PM PatrolRegular (32.50) -Ismael Rodriguez from8/22/20195:00AMto 50093 60509 4.000 $ 39.00 $ 156.00 8/22/20199:00AM Grand Total: 8.000 $ 312.00

PleasemakecheckormoneyorderpayabletotheOsceolaCountySheriff’sOffice. Mailyourpaymentto:

OsceolaCountySheriff’sOffice Attention: FinanceUnit 2601E.Irlo BronsonMemorialHwy., Kissimmee, FL34744

Ifpaymentisnotreceivedwithin30daysoftheduedate, therewillbea10%late feeaccrued; minimumof $25.00per invoice.

Includesjobsfrom8/18/2019to8/31/2019 Agenda Page #114#115 Agenda Page #115#116 Agenda Page #116#117 Agenda Page #117#118 Agenda Page #118#119 Inframark, LLC Invoice: 44619 2002 West Grand Parkway North Invoice Date: 9/18/2019 Suite 100 Due Date: 10/18/2019 Katy, TX 77449 Terms: Net 30 Project ID: VILLASOL PO #: Bill To: Villa Sol CDD 210 N University Dr, Suite 702 Coral Springs FL 33071 United States

Sales Description Quantity Units Rate Amount

Management Fees for the Month Of: September 2019

Administrative Fees 1 Ea $3,304.58 $3,304.58 001-531027-51201-5000

Field Ops Services 1 Ea $3,500.00 $3,500.00 001-531016-53901-5000

Postage 1 Ea $7.30 $7.30 001-541006-51301-5000

Copies 1 Ea $118.25 $118.25 001-547001-51301-5000

Dissemination Services 1 Ea $1,000.00 $1,000.00

Freddy Blanco Pineda 1 Ea $533.88 $533.88 8/10/2019, BAY STATE ALARM SEC: Vehicle control access stickers, 392.08

Rosemary Tschinkel 8/29/2019, USPS PO 1146690537: Certi®ed Letters for Gate damage, 141.80

Billable Expenses

Subtotal $0.00

Subtotal $8,464.01 Tax (0%) $0.00

Total Due $8,464.01

1 of 2 Agenda Page #119#120 Inframark, LLC Invoice: 44619 2002 West Grand Parkway North Invoice Date: 9/18/2019 Suite 100 Due Date: 10/18/2019 Katy, TX 77449 Terms: Net 30 Project ID: VILLASOL PO #:

Remit To : Inframark, LLC P.O. Box 733778 Dallas, TX 75373-3778

Please note our lockbox address has changed. Please include the Project ID and the Invoice Number on the check stub of your payment.

2 of 2 Agenda Page #120#121

INVOICE

BILL TO INVOICE # 17744 Villa Sol CDD DATE 09/11/2019 210 N. University Drive DUE DATE 09/26/2019 Suite 702 TERMS Net 15 Coral Springs, FL 33071

DESCRIPTION AMOUNT CDD Implementation - Onboarding of ADA Compliant Website & 1,037.50 Remediation of Historical Documents

Initial 50% of the Implementation fee BALANCE DUE $1,037.50

For any questions or comments regarding invoice contact us at 513-620-4016 or [email protected] Agenda Page #121#122 Agenda Page #122#123 Agenda Page #123#124 Agenda Page #124#125 Agenda Page #125#126 Agenda Page #126#127 Agenda Page #127#128 Agenda Page #128#129 Agenda Page #129#130 Agenda Page #130#131 PAYMENT PAGE Remit payment and make checks payable to: Agenda Page #131#132 HOME DEPOT CREDIT SERVICES Commerclal Account Commercial Account DEPT. 32 - 2\ PO BOX 78047 Statement Date 09/05/19 ' PHOENIX, AZ 85062-8047 View, manage and pay your account online at myhomedepotaccount.com

To ensure accurate posting of your payment, please indicate which invoices you are paying by checking the appropriate box below. To apply a credit to an invoice, write in the invoice number of the debit transaction Invoices to IMPORTANT: Be Paid that you would like to have applied to, in the "Invoice Number" column next to the credit. Please remit entire Payment Page(s) when sending payment.

CURRENT ACTIVITY Transaction Original Payment Payment Amount Date Invoice# Invoice Amount Amount Due Due Date CheckIf Paying (tt less than Amount Due) 08/05/19 6974307 $37.96 $37.96 11/04/19 □ $ 08/31/19 523313 $148.30 $148.30 11/04/19 □ $ 09/01/19 9020905 $459.00 $459.00 11/04/19 □ $

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Page 7 of 10

Your Account Number le 11111111111111111 IIIIIII I I IIII IIII Statement Date 09/05/19 P. 0. Box 790420 Account Balance $645.26 St. Louis, MO 63179 For proper credit, please write Check here if paying all invoices on your check and enclose □ with this payment coupon. Statement Enclosed Amount Enclosed: $ • Print address changes on the reverse side. Make ChecksPayable to """

HOME DEPOT CREDIT SERVICES DEPT. 32 - VILLA SOL COMMUNITY PO BOX 78047 210 NORTH UNIVERSITY DR PHOENIX, AZ 85062-8047 702 1 1 1 1 1 111 1 1 1 111 11 111 CORAL SPRINGS, FL 33071-7320 11 •1111 111• 1•11•11 1 l 1 •11111•1111• 11l11 11 1l1 111

03400 0000000 0064526 0000000 06035322504889241 0503 Remit payment and make cheoks payable to: HOME DEPOT CREDIT SERVICES Agenda Page #132#133 Commercial Account DEPT. 32 - INVOICE DETAIL "�� PO BOX 78047 PHOENIX, AZ 85062-8047

BILL TO: Acct: Amount Due: Trans Date: DUE DATE: Invoice#: VILLA SOL COMMUNITY $37.96 08/05/19 11/04/19 6974307 PO: I Store: 265, KISSIMMEE, FL

PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE ECHO MICRO CHISEL 20 IN. CHAIN 10013859780003200006 1.0000 EA $31.97 $31.97 ECHO BAR/CHAIN OIL: QUART 00001147240003200006 1.0000 EA $5.99 $5.99

Purchased by: BLANCO FREDDY SUBTOTAL $37.96 Customer#: 00013 TAX $0.00 Customer Agreement#: H0265-106965 TOTAL $37.96

BILL TO: Acct: Amount Due: Trans Date: DUE DATE: Invoice#: VILLA SOL COMMUNITY $148.30 08/31/19 11/04/19 523313 PO: I Store: 6869, ORLANDO, FL

PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE ..JJ ru PROOF COIL CHAIN HOG 1/4.X1' 00002223310000300005 8.0000 FT $1.98 $15.84 • SET YOUR OWN COMBI 1-1/2 IN. 10017868120000500002 1.0000 EA $15.47 $15.47 I:-' □ SHACKLE a- SET YOUR OWN COMBI 1-1/2 IN. 10017868120000500002 1.0000 EA $15.47 $15.47 SHACKLE SET YOUR OWN COMBI 1-1/2 IN. 10017868120000500002 1.0000 EA $15.47 $15.47 SHACKLE 27 FT. X 2 IN. HEAVY DUTY RATCHET 10017556720000300006 1.0000 EA $11.97 $11.97 J SET YOUR OWN COMBI 1-1/2 IN. 10017868120000500002 1.0000 EA $15.47 $15.47 SHACKLE 27 FT. X 2 IN. HEAVY DUTY RATCHET 10017556720000300006 1.0000 EA $11.97 $11.97 J DISCOUNT 00000000000000000005 1.0000 EA -$3.09 -$3.09 27 FT. X 2 IN. HEAVY DUTY RATCHET 10017556720000300006 1.0000 EA $11.97 $11.97 J 1.251N X 16FT WOODLAND CAMO 10018324140000300006 1.0000 EA $21.97 $21.97 RATCHET 1.251N X 16FT WOODLAND CAMO 10018324140000300006 1.0000 EA $21.97 $21.97 RATCHET DISCOUNT 00000000000000000005 1.0000 EA -$3.09 -$3.09 DISCOUNT 00000000000000000005 1.0000 EA -$3.09 -$3.09

Purchased by: BLANCO FREDDY SUBTOTAL $148.30 Customer#: 00013 TAX $0.00 TOTAL $148.30

BILL TO: Acct: Amount Due: Trans Date: DUE DATE: Invoice#: VILLA SOL COMMUNITY $459.00 09/01/19 11/04/19 9020905 PO: I Store: 6328, ORLANDO, FL

PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE TOSHIBA 12K BTU PORTABLE AC 10028111370001700007 1.0000 EA $459.00 $459.00 W/REMOTE

Purchased by: BLANCO FREDDY SUBTOTAL $459.00 Customer#: 00013 TAX $0.00 TOTAL $459.00

Page 9 of 10 1-800-395-7363 myhomedepotaccount.com Agenda Page #133#134 Agenda Page #134#135 Agenda Page #135#136

AquaAquatictic Systems, Inc. INVOICE 2100 NW 33rd Street DATE INVOICE # CUST # Pompano Beach, FL 33069 8/1/2019 0000451260 0002436 954-977-7736

SHIP TO: BILL TO: 00331242

VillaSol CDD 313 Campus Street Celebration FL 34747 313 Campus Street Celebration FL 34747

P.O. NUMBER TERMS SALES PERSON NET 30

QUAN DESCRIPTION PRICE EACH AMOUNT

1.00 Monthly Lake and Wetland Services - August 630.00 630.00

TOTAL $630.00 Agenda Page #136#137

AquaAquatictic Systems, Inc. INVOICE 2100 NW 33rd Street DATE INVOICE # CUST # Pompano Beach, FL 33069 9/1/2019 0000454137 0002436 954-977-7736

SHIP TO: BILL TO: 00331242

VillaSol CDD 313 Campus Street Celebration FL 34747 313 Campus Street Celebration FL 34747

P.O. NUMBER TERMS SALES PERSON NET 30

QUAN DESCRIPTION PRICE EACH AMOUNT

1.00 Monthly Lake and Wetland Services - September 630.00 630.00

TOTAL $630.00 Agenda Page #137#138 Agenda Page #138#139 Agenda Page #139#140 Agenda Page #140#141 INVOICE Agenda Page #141#142

VillaSol CDD Customer #: 16979903 Attn: Anna Golovan Invoice #: 6466425 210 N University Dr. − Ste. 702 Invoice Date: 9/1/2019 Coral Springs FL 33071 Cust PO #:

Job Number Description Amount 345700017 Villa Sol CDD 5,377.00 Landscape Maintenance For September

Total invoice amount 5,377.00 Tax amount Balance due 5,377.00 Terms: Net 15 Days If you have any questions regarding this invoice, please call 407−292−9600

Please detach stub and remit with your payment

Payment Stub Customer Account#: 16979903 Amount Due: $5,377.00 Invoice #: 6466425 Invoice Date: 9/1/2019 Thank you for allowing us to serve you Please reference the invoice # on your check and make payable to: BrightView Landscape Services, Inc. VillaSol CDD P.O. Box 740655 Attn: Anna Golovan Atlanta, GA 30374−0655 210 N University Dr. − Ste. 702 Coral Springs FL 33071 Agenda Page #142#143 CHURCHILLS 1101 Miranda Ln Ste 131 KISSIMMEE, FL 34741 US 407 557 2730 [email protected] www.churchillsgroup.com INVOICE

BILL TO INVOICE # 10573 Villa Sol CDD DATE 08/23/2019 210 N University Drive #702 DUE DATE 09/06/2019 Coral Springs, Florida 33071 TERMS Net 14 United States

SERVICE DATE Month of invoice

DATE QTY ACTIVITY RATE AMOUNT 08/23/2019 1.50 CHEMICALS:CalHypo_50 99.00 148.50 Calcium Hyporchlorite Granular Shock Ca(ClO)2 MSDS sheets on file Weight 50.00lb 08/23/2019 25 CHEMICALS:BLEACH 10% 1.49 37.25 Sodium Hypochlorite (NaClO Bleach) 10% - 12.5% per gallon MSDS sheets on file Weight 10.00lb 08/23/2019 4 CHEMICALS:Acid_Hydrochloric 4.25 17.00 Hydrochloric Acid HCl per gallon MSDS sheets on file Weight 10.00lb 08/23/2019 1 CHEMICALS:TAB/STICK_Trichlor 50lb 152.95 152.95 Trichlor sticks or tabs (C3Cl3N3O3) 50lb bucket MSDS sheets on file Weight 50.00lb 08/23/2019 0 CHEMICALS:Sodium BiCarb 50lb bag 25.95 0.00 Sodium BiCarbonate NaHCO3 50lb bag MSDS sheets on file Weight 50.00lb 08/23/2019 0 CHEMICALS:DE_25lb 29.95 0.00 Diatomacious Earth (DE) 25lb bag MSDS sheets on file Weight 25.00lb 08/23/2019 0 CHEMICALS:CYANURIC_Bag 85.50 0.00 Cyanuric Acid Granular 50lb bag Pool stabilizer MSDS sheets on file

For payment default buyer is to pay all collections, attorney & court fees. All parts and/or materials remain the property of Churchill’s until payment is made in full. The customer agrees and grants to Churchill’s or its nominees free and unencumbered access for the removal of any parts and materials when payment terms have been exceeded.

State Certified Contractor #CPC1458438 Agenda Page #143#144 DATE QTY ACTIVITY RATE AMOUNT Net weight 50.00lb 08/23/2019 1 CHEMICALS:DELIVERY 7.50 7.50 Delivery fee

Payment methods Cash, Check, Credit Cards & PayPal (fees apply) BALANCE DUE $363.20

For payment default buyer is to pay all collections, attorney & court fees. All parts and/or materials remain the property of Churchill’s until payment is made in full. The customer agrees and grants to Churchill’s or its nominees free and unencumbered access for the removal of any parts and materials when payment terms have been exceeded.

State Certified Contractor #CPC1458438 Agenda Page #144#145 CHURCHILLS 1101 Miranda Ln Ste 131 KISSIMMEE, FL 34741 US 407 557 2730 [email protected] www.churchillsgroup.com INVOICE

BILL TO INVOICE # 10610 Villa Sol CDD DATE 09/01/2019 210 N University Drive #702 DUE DATE 09/15/2019 Coral Springs, Florida 33071 TERMS Net 14 United States

JOB # SERVICE DATE 1136/84, 1233 Month of Invoice

DATE QTY ACTIVITY RATE AMOUNT 09/01/2019 1 POOL/SPA SERVICES:COMMERCIAL SRV:PS_Comm<50 585.00 585.00 Pool service, 3 visits/week as schedule 09/01/2019 1 POOL/SPA SERVICES:POOL/SPA SERVICES 120.00 120.00 Fountain service

Payment methods Cash, Check, Credit Cards & PayPal (fees apply) BALANCE DUE $705.00

For payment default buyer is to pay all collections, attorney & court fees. All parts and/or materials remain the property of Churchill’s until payment is made in full. The customer agrees and grants to Churchill’s or its nominees free and unencumbered access for the removal of any parts and materials when payment terms have been exceeded.

State Certified Contractor #CPC1458438 lnvoice Details PO Box 100608 Billed Accounl Name: Agenda Page Villa#145#146 Sol Cdd Atlanta, GA 30384-0608 Billed Acmunt Number: cu00445240 ffi OrlandoSentinel lnvoice Number: 009994181000 MEDIA GROUP [email protected] lnvoice Amount: s211.25 844-348-2445 Billing Period: 09/02/19 - 09/08/19 Due Date: '10/08/19 INVOICE

Page 1 of 2 lnvoice Details tronc Ad Siz€ Gross Date Dsscripl lon Rate Total

09/07/19 0SC9994181 Classified Listings, Online 211 .25 Villa Sol public hearing 6433854

Pecelved Cord Springs,fl

sEP 2 0 2019

INFRAMARK

lnvoice Total: $2'11.25 Account Summary Unapplied Current t-30 31.60 61-90 91+ Amount 211.25 0.00 0.00 0.00 0.00 0.00 ffirffi*.,ffi S|GN{ILIRE €TGrowthSpotter MOTIVS

Please detach end rctufi lhis potTion wilh your payfienL

Remittance Section PO Box 100608 Billed Periodi 09/0219 - 09/08/19 Atlanta, ca 303u-0608 Orlando Sentinel Billed Account Name: Villa Sol Cdd MEOIA GROUP Billed Account Number: cu00445240 Retum SeNice Requested lnvoice Number: 009994181000

Fot questions rcgarding this billing, ot change of addrcss notification, please contacl Customer Care:

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Page 2 of 2 Agenda Page #149#150 Agenda Page #150#151 Agenda Page #151#152 Agenda Page #152#153 Agenda Page #153#154 Agenda Page #154#155 Agenda Page #155#156 Agenda Page #156#157 Agenda Page #157#158 Agenda Page #158#159 Agenda Page #159#160 Agenda Page #160#161 Agenda Page #161#162 Agenda Page #162#163 Agenda Page #163#164 ar]

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August 18, 20'19 Auto Pay Notice lnvoiceNumber: 068176902081819 AccountNumber: 0050681769.02 Security Code: 7518 Service Al: 3050 PUERTA DEL SOL BLVD OFFC SPECTRUM BUSINESS NEWS KISSIMMEE, FL 347 44.8547 Contact Us At Spectrum Business, we are committed to deliverlng Visit us at Spectrumbusiness.net superior products and services to improve your business' productivity you Or, call us at 'l-877-824-6249 and keep connected today, and in the future, W€ conlinue to enhance our services by offering faster lntemet, more entertainment choices, and the best value. Sevices from 0B/17/19 lhroLgh 09/16/19 Summary details on followitry pages lmportant Bllllng Update Effective with your next billing statement, monthly pricing will ffi Previous Balance 225.39 change as foilows: ffi Payments Received - Thank You -22s.39 . Broadcast TV Surcharge will increase to $13.50. This reflects Remaining Balance $0.00 costs incurred from loc€l Broadcast TV stations. Spectrum Businessn TV 57.49 . The total cost ot your Spectrum Rec€ive(s) will increase by Speclrum Business lnternet 69.98 $0.49. SpectrumBusiness Voice 63.98 Other Charges 12.34 Taxes, Feas and Charqes 21.60 NEWI Spectrum Mobile now available for select buslness Current Charges $225.39 customers. As a valued customer, you are pre-approved for an YOUR AUTO PAY WLL BE PROCESSED O9/0Y19 exclusive offer that can save you up to 40% per month on your Total Due by Auto Pay $225.39 wireless bill. Call 1-855-850-8352 to learn more!

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Thank you for choosing Spectrum Business. AUG 2 3 20ts We appreciate your prompt payment and value you as a customer, INFRAMARK

August 18,20'19 VILLASOL COMM DEV DIST SoecJrum> lnvoice Number: 068176902081819 BUsrNEss ' Account Number: 0050681 769-02 4145 S. Falkenburg Rd Riverview, FL 33578.8652 Service At: 3O5O PUERTA DEL SOL BLVD 76351410 NO RP 1806182019 NNNNNN 01 00i5a3 0005 OFFC KtsstMMEE, FL 347 44-8547 VILLASOL COIVM DEV DIST 210 N UNIVERSIry DR Total Due by Auto Pay $225.39 STE 702 CORAL SPRINGS FL 33071.7320

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Charge Details Othor Charges

Broadcast TV Fee Previous Balance 225.39 99 Payments Received - Thank You 08/04 -225.39 Regional Sports Network Fe€ 0 Other Charges Total s123

Paymsnts rocolvod afrsr 08/18/19 will app€ar on your noxt bill. Taxes, Fees and Charges

Local Communications Service Tax Servic€ ftom 08/17/19 through 09/16/t9 Stat6 Communications Service Tax 9.67 E State Telecom Relay System 0.20 F.r++ Spectrum Businessr TV State Sales Tax 0.49 Regulatory Cost Fee 0,61 H+ Spectrum Business TV Basic, Spectrum Business 57.49 County 911 Fee 0.80 TV Standard, Sp€ctrum Receiver Federal Universal Service Fund Fee 2.97 ffi $57.49 Taxes, Fees and Charges Total $21.60

Spectrum Eusiness'M TV Total s57.49 Qlqq!|qhqrges $225.39 Total Due by Auto Pay $225.39 Spectrum Businessm lnternet Billing lnformation Spectrum Business lnternet Plus 64.99 Business WiFi Service 4.99 s69.98 Tax and Fees - This statsment reflects the current taxes and fees for your area (including sales, excise, user taxes, etc.). These taxes and Speckum BusinessrM lnternet Total $69.98 tees may change without notice. Visit speckum.nevtaxesandfees for more information. Spectrum Businessru Voice T6rms & Conditions - Spectrum's detailed standard terms and Phone Number 407.483-8361 conditions for service are located at spectrum.com/policies. Spectrum Business Voice 2 @ $31.99 63.98 $63.98 Past Ouo Fee / Late Fee Remlndsr - A late lee will be assessed for past due charges for service.

For additional call details, Billing Practices - Spectrum Business mails monthly, itemized please visit Spectrum.net/account invoices for all monthly services in advance. A full payment is required on or before the due date indicated on this invoice. Payments made Spectrum BusinessrM Voice Total $63.98 after the indicated due date may result in a late payment processing charge. Failure to pay could result in the disconnection of all your Speckum Business service(s). Disconnection of Business Voice service may also result in the loss of your phone number.

Spect um Voiqe Provider - Spectrum Advanced Services. LLC

Visit Spectrum.com/stores for store locations. For questions or concerns, visit Spectrum.neusupport or call 'l-855-657-7328

Your WAY can be the GREEN wayl For questions or concerns, please call 1-877-424-6249 GO GREEN wlth Spectrum Businsss.

Online Bill Pay is helping the environment one cuslomer at a lime. It's easy - all you need to do is sign up for Online Bill Pay. It will save you money on poslage and time - and it will also save bees!

Enrolling is easy, just go to Spectrumbusiness.net. Each month, you'll receive a paperless e-bill that you pay online with your choice of payment options. . Debit Card - Credit Card - Electronic Funds Transfer . Receive a quick summary of your account at any time 'Access up to 6 months of statements Soeclrum> ' gusntess

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Video Closed Captionlng lnqulrles - Specaum provided set-top boxes for video consumption support the ability for the user to enable or disable Closed Captions for customers with hearing impairment. For immediate closed captioning inquiries, cail 1-877-824-6249 or email [email protected]. For assistance \i/ith an ffi ongoing closed captioning issue, please send your concems via US Mail to W, Wesselman, Director, 2 Digital Place, Simpsonvill€, SC 2968'1, send a fax to 1-704-697-4935, or email [email protected]. To follow up on a written closed captioning concem only, please call 1-877-276-7432.

Changlng Buslness Locatlons - Please conl,act Spectrum Business before moving your Business Voice modem to a new address. To eslablish service at your new location or retum equipment, please contact your Spectrum Business Account Executive at least twenty one (21) business days prior to your move.

Authorlzatlqn to Convert ygur Check to an Electronlc Funds Transfer Deblt - For your convenience, if you provide a check as payment, you authorize Spectrum Business to use the information trom your check to make a one-time elaclronic tunds transfer from your account. lf you have any questions, please call our oftice at the t€lephone numb€r on the front ofthis invoice. To assist you in fulure payments, your bank or credit card account inlormation may be electronically stored in our system in a secure, encrypted mann€r.

Complalnt Procedures - You have 60 days from the billing date to registe. a complaint if you disagree with your charges. E

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Running a business is complicated. Spectrum Mobile is simple with two easy-to-understand plans.

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SoecJrum> Agenda Page #169#170 Page 2 of 6 August 18, 2019 ' BUsrNEss VILLASOL COMM DEV DIST Contact Us lnvoice Number: 068176902081819 Visit us at Spectrumbusiness.net Account Number: 0050681769-02 Or, call us at 'l-877{24-6249 Security Code: 7518 7635 1410 NO RP 1808182019 NNNNNN 0r 001583 0005

ffi Agenda Page #170#171 Agenda Page #171#172 Agenda Page #172#173 Agenda Page #173#174 Agenda Page #174#175

8C.

Agenda Page #175#176 Agenda Page #176#177 Agenda Page #177#178 Agenda Page #178#179 Agenda Page #179#180 Agenda Page #180#181

8D.

Agenda Page #181#182

VILLASOL COMMUNITY DEVELOPMENT DISTRICT

Motion: Assigning Fund Balance as of 9/30/19

The Board hereby assigns the FY 2019 Reserves per September 30, 2019 Balance sheet as follows:

Operating Reserve $110,324

Agenda Page #182#183

8E.

INVOICE Agenda Page #183#184

Sold To: 16979903 Customer #: 16979903 VillaSol CDD Invoice #: 6579550 Attn: Anna Golovan Invoice Date: 10/29/2019 210 N University Dr. − Ste. 702 Sales Order: 7069467 Coral Springs FL 33071 Cust PO #: Project Name: Car Accident Club house Project Description: Remove and replace curved sable palm and turf

Job Number Description Qty UM Unit Price Amount 345203017 Villa Sol CDD Enhancement Laborer 8.000 HR 45.00 360.00 Sod 1.000 LS 100.00 100.00 Curved Sable Palm 1.000 EA 950.00 950.00 Irrigation 1.000 EA 125.00 125.00 Palm Batten Kit − 3(2x4x8), 3 1.000 EA 75.75 75.75 Dump Fee per Load 1.000 LD 145.00 145.00

Total Invoice Amount 1,755.75 Taxable Amount Tax Amount Balance Due 1,755.75 Terms: Net 15 Days If you have any questions regarding this invoice, please call 407 292−9600

Please detach stub and remit with your payment

Payment Stub Customer Account #: 16979903 Amount Due: $ 1,755.75 Invoice #: 6579550 Invoice Date: 10/29/2019 Thank you for allowing us to serve you

Please reference the invoice # on your check and make payable to

BrightView Landscape Services, Inc. VillaSol CDD P.O. Box 740655 Attn: Anna Golovan Atlanta, GA 30374−0655 210 N University Dr. − Ste. 702 Coral Springs FL 33071 Agenda Page #184#185

Invoice October 15, 2019

COMING FROM: GOING TO: Enhanced Business Solutions Villa sol cdd 3005 Siesta View Dr. Kissimmee Florida Quote BY: A.Torres Kissimmee, FL 34744 TERMS: (407) 633-9557 Half upon acceptance

ITEM # DESCRIPTION/COMMENTS Qty Amount Due 1 palm tree down Remove grind stump Remove all debree

1 day 2 man crew Tot al $ 700.00

MEMO / NOTES: 2 day work time 2 guys

Work will include pre and post-work inspection with electronic photographs sent to appropriate parties. The fees paid will include all other expenses to include but not limited to: permits, authorizations and disposal fees.

APPROVED BY: S.Torres Agenda Page #185#186

Table 1

1 Agenda Page #186#187

Ninth Order of Business

Agenda Page #187#188

9A.

Villa Sol CDD Agenda Page #188#189 Field Management Ariel Medina | Field Services Supervisor Report November 2019

313 Campus Street, Celebration, FL 34747 (O) 407-566-4122| (M) 281-831-0139 | www.inframarkims.com

FREDDY BLANCO | Assistant Maintenance Manager

313 Campus Street| Celebration, FL 34747 Office: 1.407.566.1935| Mobile: 1.407.947.2489|www.inframarkims.com Agenda Page #189#190

Content

· General Update · Landscape Review · Brightview Report · Churchills Group Report · Aquatic Systems Lake Management Report

11/1/2019 Ariel Medina – Field Services Supervisor (m) 281-831-0139, (o) 407-5664122, [email protected] Agenda Page #190#191

General Updates

· Meet with contractors monthly and performed a drive through · Followed up with vendors on pending items · Reviewed and processed invoices on a weekly basis · Returned phone calls · Solved inquires made by phone and email · Respond to emails and communications as needed · Performed community light review

11/1/2019 Ariel Medina – Field Services Supervisor (m) 281-831-0139, (o) 407-5664122, [email protected] Agenda Page #191#192

Landscaping Review

11/1/2019 Ariel Medina – Field Services Supervisor (m) 281-831-0139, (o) 407-5664122, [email protected] Agenda Page #192#193

Villa Sol Landscape Review Report Issue Location Date of Drive- Status Field Manager Comments Photos All fertilizers shall be applied at least four times for year (February, April, June and October) for St. Augustine turf. And Fertilizer(Turf) Throughout the community 10/11/2019 Ongoing Bahia shall be fertilized three times per year March, July and November. (Provide the schedule for June services)

Four applications Shall be provided of insect control per year in Pest control(Turf) Throughout the community 10/11/2019 Ongoing the month of March, May, July and September for St. Augustine and two applications per year in May and July for Bahia. All fertilizers shall be applied at least three times for year Fertilizer(Shrubs) Throughout the community 10/11/2019 Ongoing (February, May and October) Six applications of the insect and disease control shall be required per year in the months of February, April, June, August, Pest and Disease control (Shrubs) Throughout the community 10/11/2019 Ongoing October and December. (Provide the schedule for June services)

Broken sprinkler head near recreation center ( please provide Irrigation At Puerta del Sol Blvd 10/11/2019 not completed schedule to repair this irrigation leak) This issue have been addres during the last 4 months.

Irrigation not working in two areas in front of recreation center. Brown spots At the Recreation center 10/11/2019 Not completed After two inspections we have not receive answers about this issue.

Before of the irrigation repair was completed we had a quick Irrigation At the recreation center 10/11/2019 Pending connection box at the recreation center and the irrigation crew removed.

The leak repair show a hole next to the irrigation box. After two Irrigation At the recreation center 10/11/2019 Pending month the hole is there. Agenda Page #193#194

The Viburnum need to be trimming. After two month the task Trimming service. At Puerta del Sol near to the lift station. 10/11/2019 Completed don’t was completed.

Grass section is dying on front of the recreation Center. Provide St Augustine sod (Brown spot) At the recreation center 10/11/2019 not completed schedule to install sod.

At Puerta del Sol near to the security guard Trimming service. 10/11/2019 Completed Poor trimming service. house.

Annual flowers Throughout the community 10/11/2019 Pending Provide schedule for new Annuals for beds

Irrigation boxes Throughout the community 10/11/2019 Ongoing Poor weed control on the irrigation boxes

Image

weeds control. Throughout the community 10/11/2019 Ongoing several beds show a lot weeds Agenda Page #194#195

The Magnolia installed just few week ago is leaning. After two Magnolia At the main entrance. 10/11/2019 Completed month still leaning

Provide proposal for Bush hog behind the lake at Riachuelo Bush hug. At Riachuelo Ln. 10/11/2019 not completed Line.

Irrigation issue At Camino Real and Puerta Del Sol 10/11/2019 not completed The sods is dying provide irrigation inspection report.

Sod dead behind the recreation center near to the Tennis court. Was replaced but is dying. We talked about it two months ago. St Augustine sod (Brown spot) Recreation center. 10/11/2019 not completed Provide schedule for replace the dead sod without cost to the district. Agenda Page #195#196

Brightview Report

11./1/2019 Ariel Medina – Field Services Supervisor (m) 281-831-0139, (o) 407-5664122, [email protected] Agenda Page #196#197 Agenda Page #197#198

Churchills Group Report

11/1/2019 Ariel Medina – Field Services Supervisor (m) 281-831-0139, (o) 407-5664122, [email protected] Agenda Page #198#199 Agenda Page #199#200

Aquatic Systems Lake Management Report

11/1/2019 Ariel Medina – Field Services Supervisor (m) 281-831-0139, (o) 407-5664122, [email protected] Agenda Page #200#201

Aquatic Systems Activities Report Villa Sol CDD Jessica L Jones

April 2019 1. Treated for grasses and submersed vegetation. 2. Treated for filamentous algae grasses

May 2019 1. Treated for filamentous algae 2. Treated for shoreline grasses

June 2019 1. Submersed vegetation, filamentous algae, and shoreline grasses. 2. Submersed vegetation, filamentous algae, and shoreline grasses. July 2019 1. Treated for submersed vegetation and filamentous algae. 2. Treated for submersed vegetation and filamentous algae. August 2019 1. Treated for submersed vegetation, filamentous algae, and shoreline grasses. 2. Treated for submersed vegetation, filamentous algae, and shoreline grasses. September 2019 1. Treated for shoreline grasses 2. Treated for filamentous algae and shoreline grasses. October 2019 1. Treated for filamentous algae and shoreline grasses 2. Treated for filamentous algae and shoreline grasses Agenda Page #201#202

9B.

Agenda Page #202#203

Gate Incident Report for Villa Sol CDD - November Update Person Date Time Gate Incident Description Video Report Amount Paid? Responsible Isaac Martinez Rivera 1/13/2019 2:15 PM Visitor Yes 214458 $400.00 A dark SUV tailgates strikes the visitor barrier arm which is now stuck in the open position and Grace Maria 1/16/2019 6:34 PM Visitor A tailgating car hit and knocked back the visitor entrance arm. This has caused the visitor entrance swing gate to become stuckYes open.225881 Israel Torres Orona $400.00 Paid $100, will make monthly Lakeshia Mcmillian 2/9/2019 11:10 AM Resident Yes 278823 $400.00 payment of $100 Edwards until paying in Resident Arm knocked open by a speeding tailgater full. 2/11/2019 8:11 AM Visitor Visitor arm struck lightly, arm stuck open Yes 281021 Adriana Serrano $400.00 Paid $400 2/15/2019 3:20 AM Resident A Mercedes at resident entrance tapped arm, causing it to open. Yes 290766 Ruth Samary Berrios $400.00 Contacted us to Osceola Country resolve matter. 2/19/2019 3:40 PM Visitor Yes 304573 $400.00 Sherriff's Office Still waiting on A tailgating Sheriff pickup truck hit the visitor entrance arm and knocked it back. them Contacted us and 2/22/2019 9:29 AM Visitor Yes 310148 Massey Services INC $400.00 offered to pay Visitor entrance BA struck after car tailgated into community $150.

3/6/2019 5:23 PM Visitor Yes 343132 David Jesus Peralta $400.00 The visitor entrance arm was hit and knocked back by a car.

3/10/2019 4:44 AM Resident A vehicle struck resident arm causing it to become stuck open. Yes 349211 Anthony Kadale Grier $400.00 Stephanie Luz Viana 3/14/2019 7:15 PM Resident Yes 355412 $400.00 A SUV hit the main resident entrance arm and it is now stuck open. and Marta Regina Luz Claims Dept will send letter as 3/17/2019 1:37 PM Visitor Yes 358911 TOHO Water Authority $400.00 they do not pay for admin fees A vehicle entered into the community through the visitors side and struck the entry BA. but will pay for 4/3/2019 6:54PM Visitor Acarhitthevisitorentrancearmandthearmbecamestuckopen.Theyweretailgating. Yes 00388584 Elsa Dolores Rodriguez $400.00 A vehicle entered into the community and struck the visitor entrance BA knocking it off. At 2:54 AM 4/20/2019 a visitor Esther and Jason 4/20/2019 12:11 AM Visitor Yes $400.00 pushed the barrier back on. 00419571 Elwood Tuck

4/21/2019 11:57 AM Resident Yes Brian Bautista Cruz $400.00 A vehicle entered into the community through the residents entry and struck the entry BA knocking it off. BA is off to the side. 00420492 Rommer Edgardo Narino Ruiz and Jessika 5/19/2019 2:05 PM Resident Yes $400.00 Paid $400 Yeraldin Sanchez Resident Arm struck by a grey jeep at 2:05pm on 5/19. 00466045 Velazco Jose Ramon Rivera and A vehicle entered into the community through the residents entry and struck the entry BA after tailgating. BA was stuck 5/23/2019 7:53 AM Resident Yes Anmary Hidalgo- $400.00 open. 00472315 Acevedo 5/30/2019 8:43 PM Visitor A car hit the visitor entrance arm and it was stuck open. Yes 00486470 Nereida Rivera Colon $400.00 6/6/2019 5:39 PM Exit A box truck hit and knocked off the left exit arm. Yes 00498956 Flavio Reimao Da Silva $400.00 Ismael Nicanor Offered to pay 6/13/2019 Visitor Yes 511307 $400.00 5:32 PM A SUV hit the visitor entrance arm and it was stuck open. Martinez Gutierrez $125 Contacted us and requested video. Emir Nicolas Villadares 6/16/2019 Visitor Yes 515125 $400.00 Video was sent Barreto but no response 1:49 PM A vehicle entered into the community through the visitors entrance and struck the visitor entrance BA. BA stuck open. yet. 6/20/2019 10:23 AM Exit The Left hand Exit Arm was knocked off by a U-Haul truck. Yes 528013 Willie Ortega $400.00 Agenda Page #203#204

9C.

Agenda Page #204#205

Work Order Authorization 0851011

November 1, 2019

To: Villa Sol CDD 313 Campus Street Celebration, FL. 34747 407-566-1935

Villa Sol CDD

Description Total

$ 215.00 Install 3 missing signs at lakes as per Board of Supervisors instruction

This quote does not include materials

$ 215.00 Prepared by Inframark, Ariel Medina, Field Services Supervisor

______

Thank you for your business!

313 Campus Street, Celebration, FL 407-566-1935] [email protected] 1902 West Vine St. Agenda Page #205#206 Kissimmee, FL 34741 INVOICE (407) 287-6840

More than fast. More than signs. ®

Payment Terms: Deposit Required Account

Created Date: 10/22/2019 DESCRIPTION: Aluminum Signs Bill To: Villa Sol Community Development District Pickup At: FASTSIGNS of Kissimmee 313 Campus Street 1902 West Vine St. Celebration, FL 34747 Kissimmee, FL 34741 US US

Ordered By: Ariel Medina Salesperson: House 175401 - Kissimmee, FL Email: [email protected] Work Phone: (407) 566-4122 Cell Phone: (281) 831-0139 Tax ID: 85-8012543223c-5 NO. Product Summary QTY UNIT PRICE TAXABLE AMOUNT 12"W x 18"H on 0.080 Aluminum with Printed Vinyl and 3 1 $37.50 $0.00 $112.50 Laminated 1.1 Aluminum .080 - 4 Design Fee 1 $35.00 $0.00 $35.00 4.1 Design Services - Subtotal: $147.50 *Please sign Estimate. 50% down deposit is required to begin working on the Taxable Amount: $0.00 project when is more than $200.00 total cost. If it is less than $200.00, full Taxes: $0.00 payment is required to proceed. *Three Revisions and/or changes per Artwork per project. After the third Grand Total: $147.50 change, a $10.00 Fee will be added to the order per Artwork change. Amount Paid: $0.00 *Customer will provide primary electrical service within 5 feet of sign electrical BALANCE DUE: $147.50 connection. *City or County Fees not included in the estimate. *ANY ORDERS THAT ARE RUSH ORDERS, ORDERS WITH INSTALLATION, AND ORDERS THAT NEED TO BE DELIVERED NEED TO BE PAID IN FULL BEFORE *All RUSH ORDER must be approved before 3:00 pm. After 3:01 pm the order will be ready for the next day

***Thank You For Your Business***

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