Lake Emma Community Development District

Agenda October 27, 2021

A GENDA

Lake Emma
Community Development District

219 E. Livingston Street, Orlando FL, 32801 Phone: 407-841-5524- Fax: 407-839-1526

October 20, 2021

Board of Supervisors Lake Emma Community Development District

Dear Board Members:

The regular meeting of the Board of Supervisors of the Lake Emma Community Development District will be held Wednesday, October 27, 2021 at 10:00 AM the Cooper Memorial Library, 2525 Oakley Seaver Drive, Clermont, FL 34711. Following is the advance agenda for  the regular meeting:

Roll Call
Public Comment Period
Approval of Minutes of the July 28, 2021 Meeting
Ratification of Series 2021 Requisitions #4 - #5 and Consideration of Requisition #6
Discussion of Requisition #7
Ratification of Landscape Maintenance Agreement with CherryLake, Inc. for District Ponds
Staff Reports
Attorney
Consideration of Transition of Legal Counsel
Engineer
District Manager's Report
Balance Sheet and Income Statement
Ratification of Funding Requests #12 - #15
Other Business
Supervisor's Requests
Adjournment

The second order of business is the Public Comment Period where the public has an opportunity to be heard on propositions coming before the Board as reflected on the agenda, and any other items.

The third order of business is the approval of the minutes of the July 28, 2021. The minutes are enclosed for your review.

The fourth order of business is the ratification of the Series 2021 Requisitions #4 - #5 and consideration of Requisition #6. A copy of the requisitions and supporting invoices are enclosed for your review.

The fifth order of business is the discussion of pending Requisition #7. This is an open discussion item.

The sixth order of business is the ratification of the landscape maintenance agreement with CherryLake, Inc. for maintenance of District ponds.

The seventh order of business is Staff Reports. Sub Section 1 of the Attorney's Report includes the legal counsel transition letter for your review. Sub-Section 1 of the District Manager's Report includes the balance sheet and income statement for your review and Sub-Section 2 includes F\lnding Requests #12 - #15 for ratification. The funding requests with supporting invoices are enclosed for your review.

The balance of the agenda will be discussed at the meeting. In the meantime, if you have any questions, please contact me.

Sincerely,

(1 	_	 		l. 	
b  eorge	Flint District Manager

Cc:		Tucker Mackie, District Counsel Nicole Stalder, District Engineer Steve Sanford, Bond Counsel Jon Kessler, Underwriter
Stacey Johnson, Trustee Enclosures

MINUTES

-s>.wwwt	.::L. · · 	'!'	· - •. . .- - ­

MINUTES OF MEETING LAKE EMMA
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Lake Emma Community Development District was held Wednesday, July 28, 2021 at 10:00 a.m. at the Clermont City Arts and Recreation Center, Board Room, 620 W. Montrose Street, Clermont, Florida.

Present and constituting a quorum were:

Adam Morgan Brent Kewley Doug Beasley
Also present were: George Flint
Tucker Mackie by phone
Nicole Stalder by phone

FIRST ORDER OF BUSINESS

Chairman Assistant Secretary Assistant Secretary

District Manager District Counsel District Engineer

Roll Call

Mr. Flint called the meeting to order. Three members of the Board were present constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
There were no members of the public present to provide comment.

THIRD ORDER OF BUSINESS	Approval of Minutes of the April 28, 2021
Meeting
Mr. Flint presented the minutes of the April 28, 2021 Board of Supervisors meeting and asked for comments, corrections, or changes. The Board had no changes to the meeting minutes.

On MOTION by Mr. Morgan, seconded by Mr. Kewley, with all in favor, the Minutes of the April 28, 2021 Board of Supervisors Meeting, was approved.

FOURTH ORDER OF BUSINESS	Consideration	of	Resolution	2021-06
Ratifying, Confirming and Approving the

July 28, 2021	Lake Emma CDD

Sale of Special Assessment Bonds, Series 2021 (Assessment Area One)
Mr. Flint stated that Ms. Mackie would be reviewing the resolution for the Board. Ms. Mackie reviewed the resolution for the Board and elaborated that this was for ratifying the final form of these documents attached as exhibits. Ms. Mackie also stated that this was for confirming the closing of the 2021 bonds that occurred in March 2021. She offered to answer any questions from the Board as well.

On MOTION by Mr. Beasley, seconded by Mr. Morgan, with all in favor, Resolution 2021-06 Ratifying, Confirming and Approving the Sale of Special Assessment Bonds, Series 2021 (Assessment Area One), was approved.

FIFTH ORDER OF BUSINESS	Public Hearing

On MOTION by Mr. Morgan, seconded by Mr. Beasley, with all in favor, the Public Hearing was opened.

Consideration of Resolution 2021-07 Adopting the Fiscal Year 2022 Budget and Relating to the Annual Appropriations
Mr. Flint stated that the Board approved the proposed budget on April 28th and set July 28th as the public hearing. Mr. Flint noted for the record that there were no members of the public present to provide comment or testimony. Mr. Flint stated that they wanted to delegate the Chairman or Vice-Chairman to be able to execute the final landscape agreement and be able to adjust the budget accordingly. He also stated that if the landscape contract comes in lower than this budget amount, they would like to be able to reduce the per unit O&M Assessments to reflect that. Mr. Flint reviewed the budget for the Board and offered to answer any questions. Mr. Flint asked Ms. Mackie if she would like to frame the motion.

On MOTION by Mr. Morgan, seconded by Mr. Beasley, with all in favor, Resolution 2021-07 Approving the Fiscal Year 2022 Budget at the Amount with the Higher Landscape Maintenance Contract, with Delegation for the Chairman to Work with District Management to Finalize the Agreement, and in the Event that it Results in a Lower Cost the Approval to Revise the Budget in a Downward Fashion, was approved.

Consideration of Resolution 2021-08 Imposing Special Assessments and Certifying an Assessment Roll

2

July 28, 2021	LakeEmmaCDD

Mr. Flint stated that this resolution referred to the budget that was previously approved and the assessment roll reflecting the properties within the District and their respective assessment amounts. Mr. Flint stated that this resolution would be adjusted according to the negotiation of the final landscape contract. Mr. Flint asked Ms. Mackie if she would like to frame the motion.

On MOTION by Mr. Morgan, seconded by Mr. Kewley, with all in favor, Resolution 2021-08 Imposing Special Assessments and Certifying an Assessment Roll, Subject to the Finalization of the Budget with Respect to the Final Expenses as to be Negotiated on the Landscape Contract, was approved.

On MOTION by Mr. Morgan, seconded by Mr. Kewley, with all in favor, the Public Hearing was closed.

SIXTH ORDER OF BUSINESS	Ratification of Series 2021 Requisitions #1
-#3
Mr. Flint stated that these requisitions were transmitted to the Trustee and were signed by the District Engineer, along with Mr. Flint as the responsible Officer of the District. Mr. Flint stated that these requisitions were not required to be approved by the Board in advance of funding but they like to bring them to the Board to be ratified for the record.
Mr. Flint stated that requisition #1 was for $1,564 for legal expenses for Hopping Green & Sams. He also stated that requisition #2 was for $267.46 for legal expenses for Hopping Green & Sams. Mr. Flint continued that requisition #3 was also for legal expenses for Hopping Green & Sams in the amount of $346.

On MOTION by Mr. Morgan, seconded by Mr. Kewley, with all in favor, the Series 2021 Requisitions #1 - #3, were ratified.

SEVENTH ORDER OF BUSINESS	Consideration	of	Agreement	for
Landscape	Maintenance	Services	with Floralawn
Mr. Flint stated that Resolution 2021-08 is currently being negotiated. Mr. Flint stated that he had handed out a document that showed the form of the agreement that the District would enter into. He stated that based on the final negotiation of the landscape contract, the scope and cost proposal would be attached to the agreement. Mr. Flint asked Ms. Mackie how she would like to frame the motion.

3

July 28, 2021	Lake Emma CDD

On MOTION by Mr. Morgan, seconded by Mr. Kewley, with all in favor, the Agreement for Landscape Maintenance Services with Floralawn, and Delegation for the Chairman to Approve the Final Form of the Agreement with the Service Provider as Negotiated, with a NTE Amount of $42,900, was approved.

EIGHTH ORDER OF BUSINESS
Attorney

Staff Reports

Ms. Mackie reported that they had received indication that the Phase 1 improvements are complete and ready for acquisition. The final contract and pay application were submitted to District staff. The District Engineer was reviewing the same, and the acquisition documents were being prepared. Ms. Mackie anticipated that it would come back for the Board for ratification at the next meeting.

Engineer
Ms. Stalder reported that they were updating a table based on the pay application from the contractor. She stated that to move forward with any of the requisitions they were going to need all of the final recorded plat certificates of completion from all of the agencies as well as the engineer record. She stated that she wanted to lay out the items that were going to be needed in order for them to review the package. Mr. Flint asked if these items had been communicated with Lennar and the Project Manager. Ms. Mackie said yes.

District Manager's Report
Balance Sheet and Income Statement
Mr. Flint presented the unaudited financials through June 30, 2021. He and asked if the Board had any questions. He noted that there was no action required.

Ratification of Funding Request #9 - #11
Mr. Flint presented ratification of funding request #9 and stated that it was for $6,691.44. Mr. Flint stated that funding request #10 was for $5,011.98. Funding request #11 was for
$4,078.07. Mr. Flint stated these were transmitted to Lennar, under the Developer Funding Agreement.

On MOTION by Mr. Morgan, seconded by Mr. Kewley, with all in favor, Funding Request #9 - #11, were ratified.

4

July 28, 2021	Lake Emma CDD

Presentation of Number of Registered Voters - 0
Mr. Flint stated that they are required to determine the number of registered voters within the Districts as of April 15th each year. He stated that they were provided a letter from the Supervisor of Elections that indicated there were O registered voters. Mr. Flint stated that there was no action required from the Board.

Approval of Fiscal Year 2022 Meeting Schedule
Mr. Flint stated that each year the Board was required to approve an annual meeting schedule. He stated that the Board was provided with a recommended meeting schedule which contemplated that the Board would continue meeting on the 4th Wednesday of the month with the exception of November, which would not take place. The suggested time and location were 10:00
at Cooper Memorial Library depending on availability. Mr. Flint asked that the Board approve the annual meeting schedule subject to confirmation that the library location is available.

On MOTION by Mr. Morgan, seconded by Mr. Kewley, with all in favor, Approval of Fiscal Year 2022 Meeting Schedule, for the 4th Wednesday of each month at 10:00 a.m., tentative on the location availability, was approved.

NINTH ORDER OF BUSINESS
There being none, the next item followed.

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

ELEVENTH ORDER OF BUSINESS
The meeting was adjourned.

Other Business

Supervisor's Business

Adjournment

On MOTION by Mr. Morgan, seconded by Mr. Beasley, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

5

S ECTION IV

LAKE EMMA COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021 (ASSESSMENT AREA ONE)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Lake Emma Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank National Association, as trustee (the "Trustee"), dated as of March 1, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of March 1, 2021 (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: 4

Identify Acquisition Agreement, if applicable;

Name of Payee: Hopping, Green & Sams

Amount Payable: $1,224.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments):
Invoices #124131- Project Construction related services for June 2021.

Fund or Account and subaccount, if any, from which disbursement to be made:

Series 2021 Acquisition and Construction Account of the Acquisition and Construction Fund.

The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,

each disbursement set forth above is a proper charge against the Series 2021 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the Assessment Area One Project; and
each disbursement represents a Cost of the Assessment Area One Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.
LAKE EMMA COMMUNITY DEVELOPMENT DISTRICT

By:	 	  	  	
ResonsilJkOfficer
Date:	"'il { '2... 1 ·-z.., l

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the Assessment Area One Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have been amended or modified; and (iii) the plans and specifications for the corresponding portion of the Assessment Area One Project with respect to which such disbursement is being made; and, further certifies that: (B) the purchase price to be paid by the District for the Assessment Area One Project work product and/or improvements to be acquired with this disbursement is no more than the lesser of (i) the fair market value of such improvements and (ii) the actual cost of construction of such improvements; and (C) the plans and specifications for the Assessment Area One Project improvements have been approved by all regulatory bodies required to approve them or such approval can reasonably be expected to be obtained; (D) all currently required approvals and permits for the acquisition, construction, reconstruction, installation and equipping of the portion of the Assessment Area One Project for which disbursement is made have been obtained from all applicable regulatory bodies; and (E) subject to permitted retainage under the applicable contracts, the seller has paid all contractors, subcontractors, and materialman that have provided services or materials in connection with the portions of the Assessment Area One Project for which disbursement is made hereby, if acquisition is being made pursuant to the Acquisition Agreement.

Consulting Engineer

2

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================
July 13, 2021
Lake Emma CDD	Bill Number	124131	
c/o Governmental Management Services-CF, LLC 1408 Hamlin Avenue, Unit E
St. Cloud, FL 34771	Billed through	06/30/2021	

Project Construction			
LEMCDD	00103	TFM			

FOR PROFESSIONAL SERVICES RENDERED			
06/11/21	TFM	Confer with Flint.	0.30 hrs	
06/14/21	TFM	Confer regarding acceptance of conveyance of District property and prepare documents pertaining to same; confer with Flint, Register and Stalder.	0.80 hrs	
06/14/21	DGW	Update and revise property due diligence chart and materials.	0.80 hrs	
06/21/21	TFM	Confer with Flint, Register and Stalder.	0.20 hrs	
06/23/21	DGW	Revise deed conveying Phase 1 and 2 tracts.	0.80 hrs	
06/23/21	TFM	Confer with Stalder, Register and Flint; prepare revised deeds of conveyance.	0.70 hrs	
06/24/21	TFM	Confer with Lane and Geraci; prepare deed for Lift Station.	0.50 hrs	
06/25/21	TFM	Confer with Register and Morgan; record warranty deeds.	0.40 hrs	
06/29/21	TFM	Confer regarding deed recording.	0.20 hrs	

Total fees for this matter	$1,224.00

MATTER SUMMARY

Wilbourn, David - Paralegal		1.60 hrs	145 /hr	$232.00	
Mackie, A.Tucker Frazee		3.10 hrs	320 /hr	$992.00	
	TOTAL FEES			$1,224.00
----------------	
TOTAL CHARGES FOR THIS MATTER	$1,224.00 BILLING SUMMARY
Wilbourn, David - Paralegal	1.60 hrs	145 /hr	$232.00	
Mackie, A.Tucker Frazee	3.10 hrs	320 /hr	$992.00	

Project Construction	Bill No. 124131	Page 2

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$1,224.00

$1,224.00

Please include the bill number with your payment.

LAKE EMMA COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021 (ASSESSMENT AREA ONE)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Lake Emma Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank National Association, as trustee (the "Trustee"), dated as of March 1, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of March 1, 2021 (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 5

Identify Acquisition Agreement, if applicable;

Name of Payee: Hopping, Green & Sams

Amount Payable: $976.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments):

Invoices #124638 - Project Construction related services for July 2021.

Fund or Account and subaccount, if any, from which disbursement to be made:

Series 2021 Acquisition and Construction Account of the Acquisition and Construction Fund.

The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,

each disbursement set forth above is a proper charge against the Series 2021 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the Assessment Area One Project; and
each disbursement represents a Cost of the Assessment Area One Project which has not previously been paid.

The undersigned hereby further certifies that there bas not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.

LAKE EMMA COMMUNITY DEVELOPMENT DISTRICT

By:
Res ficer
Date: 	" l+  '\ _2_.-  \_2,_l_ _ _ _ _ _

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the Assessment Area One Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have been amended or modified; and (iii) the plans and specifications for the corresponding portion of the Assessment Area One Project with respect to which such disbursement is being made; and, further certifies that: (B) the purchase price to be paid by the District for the Assessment Area One Project work product and/or improvements to be acquired with this disbursement is no more than the lesser of (i) the fair market value of such improvements and (ii) the actual cost of construction of such improvements; and (C) the plans and specifications for the Assessment Area One Project improvements have been approved by all regulatory bodies required to approve them or such approval can reasonably be expected to be obtained; (D) all currently required approvals and permits for the acquisition, construction, reconstruction, installation and equipping of the portion of the Assessment Area One Project for which disbursement is made have been obtained from all applicable regulatory bodies; and (E) subject to pennitted retainage under the applicable contracts, the seller has paid all contractors, subcontractors, and materialman that have provided services or materials in connection with the portions of the Assessment Area One Project for which disbursement is made hereby, if acquisition is being made pursuant to the Acquisition Agreement.

Consulting Engineer

2

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================
August 10, 2021
Lake Emma COD	Bill Number	124638	
c/o Governmental Management Services-CF, LLC	Billed through	07/31/2021	
1408 Hamlin Avenue, Unit E		
St. Cloud, FL 34771		

Project Construction LEMCDD	00103	TFM		

FOR PROFESSIONAL SERVICES RENDERED
07/16/21	TFM	Review acquisition status and confer with Register and Stalder regarding same.

0.90 hrs

07/19/21	TFM

07/19/21	DGW

07/20/21	TFM

07/20/21	DGW

Confer with Stalder; confer with Lane; prepare acquisition documents. Draft acquisition documents.
Confer with Stalder; prepare acquisition documents.

Draft acquisition documents for Phase 1 & 2 improvements.

0.40 hrs

0.60 hrs

0.30 hrs

hrs

Total fees for this matter	$976.00

MATTER SUMMARY

Wilbourn, David - Paralegal		3.20 hrs	145 /hr	$464.00	
Mackie, A.Tucker Frazee		1.60 hrs	320 /hr	$512.00	
	TOTAL FEES			$976.00	

TOTAL CHARGES FOR THIS MATTER	$976.00

BILLING SUMMARY

Wilbourn, David - Paralegal	3.20 hrs	145	/hr	$464.00	
Mackie, A.Tucker Frazee	1.60 hrs	320	/hr	$512.00	
TOTAL FEES				$976.00	
TOTAL CHARGES FOR THIS BILL				$976.00	

Please include the bill number with your payment.

LAKE EMMA COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021 (ASSESSMENT AREA ONE)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Lake Emma Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank National Association, as trustee (the "Trustee"), dated as of March 1, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of March 1, 2021 (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: 6

Identify Acquisition Agreement, if applicable;

Name of Payee: Hopping, Green & Sams

Amount Payable: $223.50
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments):

Invoices #125209 - Project Construction related services for August 2021.

Fund or Account and subaccount, if any, from which disbursement to be made:

Series 2021 Acquisition and Construction Account of the Acquisition and Construction Fund.

The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,

each disbursement set forth above is a proper charge against the Series 2021 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the Assessment Area One Project; and
each disbursement represents a Cost of the Assessment Area One Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served 1,1pon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.

LAKE EMMA COMMUNITY DEVELOPMENT DISTRICT

By:	 	
Responsible Officer

Date:- - - - - - - - - - - - - -
CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the Assessment Area One Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have been amended or modified; and (iii) the plans and specifications for the corresponding portion of the Assessment Area One Project with respect to which such disbursement is being made; and, further certifies that: (B) the purchase price to be paid by the District for the Assessment Area One Project work product and/or improvements to be acquired with this disbursement is no more than the lesser of (i) the fair market value of such improvements and (ii) the actual cost of construction of such improvements; and (C) the plans and specifications for the Assessment Area One Project improvements have been approved by all regulatory bodies required to approve them or such approval can reasonably be expected to be obtained; (D) all currently required approvals and permits for the acquisition, construction, reconstruction, installation and equipping of the portion of the Assessment Area One Project for which disbursement is made have been obtained from all applicable regulatory bodies; and (E) subject to permitted retainage under the applicable contracts, the seller has paid all contractors, subcontractors, and materialman that have provided services or materials in connection with the portions of the Assessment Area One Project for which disbursement is made hereby, if acquisition is being made pursuant to the Acquisition Agreement.

Consulting Engineer

2

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================
September  14, 2021
Lake Emma CDD	Bill Number	125209	
c/o Governmental Management Services-CF, LLC	Billed through	08/31/2021	
1408 Hamlin Avenue, Unit E St. Cloud, FL 34771		

Project Construction		
LEMCDD	00103	TFM		

FOR PROFESSIONAL SERVICES RENDERED
08/03/21	TFM	Confer with Stalder.

08/10/21	DGW	Update and revise acquisition documents.

Total fees for this matter

0.20 hrs

hrs

$223.50

MATTER SUMMARY

Wilbourn, David - Paralegal		1.10 hrs	145 /hr	$159.50	
Mackie, A.Tucker Frazee		0.20 hrs	320 /hr	$64.00	
	TOTAL FEES			$223.50	

TOTAL CHARGES FOR THIS MATTER	$223.50

BILLING SUMMARY

Wilbourn, David - Paralegal	1.10 hrs	145	/hr	$159.50	
Mackie, A.Tucker Frazee	0.20 hrs	320	/hr	$64.00	
TOTAL FEES				$223.50	
TOTAL CHARGES FOR THIS BILL				$223.50	

Please include the bill number with your payment.

S ECTION VI

AGREEMENT BETWEEN THE LAKE EMMA COMMUNITY DEVELOPMENT DISTRICT AND CHERRYLAKE, INC., FOR LANDSCAPE MAINTENANCE SERVICES FOR DISTRICT PONDS
THIS  AGREEMENT   ("Agreement")	is   made   and   entered	into this Zo day of
AMkc.tr£::	, 2021, by and between:
Lake Emma Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, being situated in City of Groveland, Florida, and whose mailing address is 219 E. Livingston Street, Orlando, Florida 3280 I ("District"); and

CherryLake, Inc., a Florida Corporation, with a mailing address of 7836 Cherry Lake Road, Groveland, FL 34736 ("Contractor," together with District, "Parties").

RECITALS

WHEREAS, the District is a local unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes ("Act"), by ordinance adopted by City of Groveland, Florida; and

WHEREAS, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

and

WHEREAS, the District owns, operates and maintains certain stormwater ponds ("Ponds");

WHEREAS,  the District desires to enter into an agreement with an independent contractor

to provide landscape maintenance services for the Ponds; and

WHEREAS, Contractor submitted a proposal and represents that it is qualified to provide landscape maintenance services and has agreed to provide to the District those services identified in Exhibit A, attached hereto and incorporated by reference herein ("Services"); and

WHEREAS, the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.

Now, THEREFORE, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties agree as follows:

SECTION 1. INCORPORATION OF RECITALS. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Agreement.

SECTION 2.	DESCRIPTION OF WORK AND SERVICES.

The District desires that the Contractor provide professional landscape maintenance services within presently accepted standards. Upon all Parties signing this Agreement, the Contractor shall provide the District with the Services identified in Exhibit A.

While providing the Services, the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.

The Contractor shall provide the Services as shown in Section 3 of this Agreement. Contractor shall solely be responsible for the means,  manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District.

This Agreement grants to Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations.

SECTION 3.	SCOPE OF LANDSCAPE MA.LNTENANCE SERVICES. The Contractor will
provide landscape maintenance services for the Ponds identified on the maintenance area map attached hereto and incorporated herein by reference as Exhibit B. The duties, obligations, and responsibilities of Contractor are to provide the material, tools, skill and labor necessary for the Services attached as Exhibit A. To the extent any of the provisions of this Agreement are in conflict with the provisions of Exhibit A, this Agreement controls.

SECTION 4.	MANNER OF CONTRACTOR'S PERFORMANCE. The Contractor agrees, as
an independent contractor, to undertake work and/or perform such services as specified in this Agreement or any addendum executed by the Parties or in any authorized written work order by the District issued in connection with this Agreement and accepted by the Contractor. All work shall be performed in a neat and professional manner reasonably acceptable to the District and shall be in accordance with industry standards. The performance of the Services by the Contractor under this Agreement and related to this Agreement shall conform to any written instructions issued by the District.

Should any work and/or services be required which are not specified in this Agreement or any addenda, but which are nevertheless necessary for the proper provision of services to the District, such work or services shall be fully performed by the Contractor as if described and delineated in this Agreement.

The Contractor agrees that the District shall not be liable for the payment of any work or services not included in Section 3 unless the District, through an authorized representative of the District, authorizes the Contractor, in writing, to perform such work.

The District shall designate in writing a person to act as the District's representative with respect to the services to be performed under this Agreement. The District's representative shall have complete authority to transmit instructions, receive information, interpret and define the District's policies and decisions with respect to materials, equipment, elements, and systems pertinent to the Contractor's services.

The District hereby designates the District Manager to act as its representative.

Upon request by the District Manager, the Contractor agrees to meet with the District's representative to walk the property to discuss conditions, schedules, and items of concern regarding this Agreement.

Contractor shall use all due care to protect the property of the District, its residents, and landowners from damage. Contractor agrees to repair any damage resulting from Contractor's activities and work within twenty-four (24) hours.

SECTION 5.	COMPENSATION; TERM.

As compensation for the Services described in this Agreement, the District agrees to pay the Contractor One Thousand Nine Hundred Fifty Nine Dollars ($1,959.00) per month, for an amount not to exceed Twenty Three Thousand Five Hundred Eight Dollars ($23,508.00) annuaJly. The term of this Agreement shall be from August I, 2021 through September 30, 2022 unless terminated earlier by either party in accordance with the provisions of this Agreement. The Agreement shall be automatically renewed for additional one (1) year terms, unless written notice is provided by either party thirty (30) days prior to the expiration of the Agreement.

Jf the District should desire additional work or services, or to add additional areas to be maintained, the Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to an, addendum, addenda, or change order to this Agreement. The Contractor shall be compensated for such agreed additional work or services based upon a payment amount acceptable to the Parties and agreed to in writing.

The District may require, as a condition precedent to making any payment to the Contractor that all subcontractors, materialmen, suppliers or laborers be paid and require evidence, in the form of Lien Releases or partial Waivers of Lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workmen's Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

The Contractor shall maintain records conforming to usual accounting  practices. As soon as may be practicable at the beginning of each month, the Contractor shall invoice the District for all services performed in the prior month and any other sums due to the Contractor. The District shall pay the invoice amount within thirty (30) days after the invoice date. The Contractor may cease performing services under this Agreement if any payment due hereunder is

not paid within thirty (30) days of the invoice date. Each monthly invoice wil1 include such supporting information as the District may reasonably require the Contractor to provide.

SECTION 4.	INSURANCE.

The Contractor shall maintain throughout the term of this Agreement the following insurance:

(1)
of Florida.

Worker's Compensation Insurance in accordance with the laws of the State

Commercial General Liability Insurance covering the Contractor's legal liability for bodily injuries, with limits of not less than $ I,000,000 combined single limit bodily injury and property damage liability, and covering at least the following hazards:

Independent Contractors Coverage for bodily injury and property damage in connection with any subcontractors' operation.

Employer's Liability Coverage with limits of at least $1,000,000 (one million dollars) per accident or disease.

Automobile Liability Insurance for bodily injuries in limits of not less than
$1,000,000 combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.

The District, its staff, consultants and supervisors shall be named as additional insured. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

If the Contractor fails to have secured and maintained the required insurance, the District has the right but not the obligation to secure such required insurance in which event the Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District's obtaining the required insurance.

SECTION 5.	INDEMNIFICATION.

Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates,  or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether

monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District's percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless whether the District is adjudged to be more or less than 50% at fault.

Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorneys' fees, paralegal fees, expert witness fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District.

SECTION 9. LIMITATIONS ON GOVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of the District's sovereign immunity or the District's limits of liability as set forth in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.

SECTION 6.	COMPLIANCE WITH GOVERNMENTAL REGULATION. The Contractor shall
keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If the Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirement..c; applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.

SECTION 7.   LIENS AND CLAIMS.   The Contractor shall promptly  and properly  pay  for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. The Contractor shall keep the District's property free from any materialmen's or mechanic's liens and claims or notices in respect to such  liens and claims, which arise by reason of the Contractor's performance under this Agreement, and the Contractor shall immediately discharge any such claim or lien. In the event that the Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving of notice of termination.

SECTION 8.	DEFAULT  AND PROTECTION  AGAINST THIRD  PARTY  INTERFERENCE. A
default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District's right to protect its rights from interference by a third party to this  Agreement.

SECTJON 9. CUSTOM AND USAGE. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to  the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

SECTION 10. SUCCESSORS. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.

SECTION 11. TERMINATION. The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days' written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate  this Agreement  immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days' written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

SECTION 12. PERM.ITS AND LICENSES. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.

SECTION 13. ASSIGNMENT. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment  without such approval shall be void.

SECTION 14. INDEPENDENT CONTRACTOR STATUS. In all matters relating to  this Agreement, the Contractor shall be acting as an independent contractor. Neither  the Contractor nor employees of the Contractor, ifthere are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, ifthere are any, in the performance

of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

SECTION 15. HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

SECTION 16. ENFORCEMENT OF AGREEMENT. A default by either Party under this Agreement shall entitle the other Party to all remedies available at law or in equity. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing Party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

SECTION 17. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement. None of the provisions of Exhibit A shall apply to this Agreement and Exhibit A shall not be incorporated herein, except that Exhibit A is applicable to the extent that it states the scope of services for the labor and materials to be provided under this Agreement.

SECTION 18. AMENDMENTS. Amendments to and waivers of the provisions contained  in this Agreement may be made only by an instrument in writing which is executed by both the Parties.

SECTION 19. AUTHORIZATION. The execution of this  Agreement  has  been  duly authorized by the appropriate body or official of the Parties, the Parties have complied with all the requirements of law, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.

SECTION 20. NOTICES. All notices, requests, consents and other communications under this Agreement ("Notice" or "Notices") shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the Parties, as follows:

If to District:

With a copy to:

If to the Contractor:

Lake Emma Community Development District 219 E. Livingston Street
Orlando, Florida 32801 Attn: District Manager

Hopping Green & Sams, P.A.
I 19 S. Monroe Street, Suite 300 Tallahassee, Florida  32301 Attn: District Counsel

CherryLake, Inc.

7836 Cherry Lake Road Groveland, FL 34736 Attn: President

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Contractor may deliver Notices on behalf of the District and the Contractor. Any party or other person to whom Notices are to be sent or copied may notify the Parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the Parties and addressees set forth in this Agreement.

SECTION 21. THIRD PARTY BENEFICIARIES.  This Agreement  is solely  for the  benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.

SECTION 22. CONTROLLING LAW AND VENUE. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled  according to the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be Lake County, Florida.
SECTION 23. COMPLIANCE WITH PUBLIC RECORDS LA ws. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is George Flint ("Public Records Custodian"). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida

laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (407) 841-5524, GFLINT@GMSCFL.COM, AND 219 E. LIVINGSTON STREET, ORLANDO, FLORIDA 32801.
SECTION 24. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

SECTION 25. ARM'S LENGTH TRANSACTION. This Agreement has been negotiated fully between the Parties as an arm's length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

SECTION 26. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Additionally, the Parties acknowledge and agree that the Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, "electronic signature" shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.

SECTION 27. E-VERIFY. The Contractor shall comply with and perform an applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security's E-Verify system to verify the work authorization status of an newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes. By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

[CONTINUED ON FOLLOWING PAGE]

IN WITNESS WHEREOF, the Parties hereto have signed and sealed this Agreement on the day and year first written above .

LAKE EMMA COMMUNITY DE	L	NT	ISTRICT

CHERRYLAKE, INC.

By: James Lieffort
Its: ->==	,.._,,.........,,..,,,_,_,=	"°'11=--	"-ll.!.!.,,.,_,=.:..:c><-"<..--

Exhibit A: Exhibit B:

Scope of Services Proposal Landscape Area Maintenance Map

Exhibit A

,	cherrylake

July 26, 2021

Lake Emma CDD Alan Scheerer

Dear Alan Scheerer,

We are pleased to present our proposal for the landscape maintenance of Trinity Lake Ponds & Disking. We encourage any questions, comments or concerns that you may have and look forward to working with you.

Summary of Base Proposal:

	Monthly	Annually	
General Services (Mow and Detail)	$	1,107	$	13,284	
Ant Control	$	3	$	36	
BASE SERVICES	$	1,110	$	13,320	

*ADDITIONAL SERVICES			
Pond Disking +- 4 acres 1x per month	$	849	$	10,188	
FULL SERVICE TOTAL	$	1,959	$	23,508	

Additional Services prices not gauranteed if not part of the contract
**Pre Construction Proposal, Fianl Review may vary Thank you kindly for the opportunity,
LuisJuliao
Landscape Maintenance Business Developer (407) 866-7000

PROPOSAL BREAKDOWN - Trinity Lakes Ponds

General Services	DESCRIPTION	VISITS	PER MONTH	PER YEAR	
General Services			$	1,107.00	$	13,284.00	
	Bahia Visits	40			
Included in Base Services					
			Subtotal	$	13,284.00	
Ant Control			
PER MONTH	
PER YEAR	
Ant Control	Mounds treated as observed		$	3.00	$	36.00	
Included in Base Services					
			Subtotal	$	36.00	
			
Subtotal	$	
Additonal Services	DESCRIPTION		PER MONTH	PER YEAR	
	Pond Disking +- 4 acres 1x per month		$	849.00	$	10,188.00	
Included in Additional Services			
Subtotal	
$	10,188.00	

GRAND TOTAL $	23,508.00

V/B cherrylake

Typical Agreementfor example purposes only
SCOPE OF WORK

The work for the landscape maintenance is to include the furnishing of all labor, materials, equipment, accessories and services necessary to keep the landscape in a continuous healthy, neat, clean and relatively weed and debris free condition for the entire life of the contract.

GENERAL SERVICES

Turf Maintenance

Mowing

Prior to mowing, litter and debris will be removed from all landscape areas.

Turf shall be cut with rotary mowers to maintain a uniform height. Mowing blades shall be kept sufficiently sharp and properly adjusted to provide a cleanly cut grass  blade. The mowing pattern shall be varied where feasible to prevent rutting and minimize compaction.

Mow frequencies will be determined by turf variety. Below are common varieties and the recommended mowing frequencies per year:

St. Augustine	42 cuts Zoysia	42 cuts
Bahiagrass	27 to 30 cuts
Bermuda	42 cuts

Mowing height will be determined on turf variety. Below are common varieties and the recommended mowing heights. (Recommended height from IFAS Extension)

St. Augustine	3 ½" to 4"
Zoysia	2 ½" to 3"
Bahia	3" to 4"
Bermuda	2" to 3"

Page 1 of 6

7836 Cherry Lake Road Groveland, FL 34736
Tel: 352-429-2171
Fax: 407-264-8512

Y	cher ylake

Visible clippings that may be left following mowing operations shall be removed from the turf each visit. Contractor will make every effort to discharge grass clippings away from beds, tree rings or maintenance strips.

Contractor will take special care to prevent damage to plant material as a result of mowing operations. Any damage caused by the  contractor's mowing equipment will result in the replacement of  damaged  material  at the contractor's cost.

Edging

Sidewalks, curbs, concrete slabs and other paved surfaces will be edged in conjunction with mowing operations. Edging is defined as removal of unwanted turf from the above mentioned borders by use of a mechanical edger. String trimmers will not be used for this function.

String Trimming

String Trimming shall be performed around road signs, guard posts, trees, shrubs, utility poles, and other obstacles where mowers cannot reach excluding screened structures. Grass shall be trimmed to the same height as the mowing operation.

Under no circumstances will it be an acceptable practice to string trim bed edges or small turf areas that may be cut utilizing a small walk  behind mower (pending access).

Maintaining grass-free areas by the use of chemicals may be the preferred method in certain applications. Such use will only be done with prior approval of the owner or the owner's representative.

Blowing

When using forced air machinery to clean curbs, sidewalks and other paved surfaces, care must be taken to prevent blowing grass clippings into beds, onto vehicles or onto other hardscape surfaces.

Page 2 of 6

7836 Cherry Lake Road Groveland, FL 34736
Tel: 352-429-2171
Fax: 407-264-8512

Via cherrylake

Detail

Landscape beds should receive a total of twelve (12) detail visits per year.

Pruning

Prune trees, shrubs and ground-covers to encourage healthy growth and create a natural appearance. Prune to control the new  plant  growth, maintain the desired plant shape and remove dead, damaged, or diseased portions of the plant. Provide remedial  attention  and  repair  to  plant material as appropriate to season or in response to incidental damage.

Only staff that have been trained and demonstrate competency in proper pruning techniques shall perform pruning using only hand pruners  or  loppers on trees and shrubs, particularly ground-cover Juniper varieties. Power shears will only be used on formal hedges where the  previous practice was to shear.

Pruning of palms and trees up to a height of 12 feet and limbs up to 2" caliper is included in the scope of the work. If pruning is required above the height of 12 feet, the contractor will propose an AWA or "Additional Work Authorization" and acquire approval prior to performing the work. The branching height of trees shall be raised for the following reasons only:

Provide clearance for pedestrians, vehicles, mowers and buildings.
Maintain clearance from shrubs in bed areas.
Improve visibility in parking lots and around entries.

Pruning of trees includes removing weak branching patterns and providing corrective pruning for proper development. Cut back to the branch collar without leaving stubs. Provide clean and  flush  cut  with no tearing of the tree bark. The use of pruning paint is not an acceptable  horticultural practice.

Prune all shrubbery in accordance with the architectural intent as it  relates  to intended function and what is horticulturally correct for the variety.

Page 3 of 6

7836 Cherry Lake Road Groveland, FL 34736
Tel: 352-429-2171
Fax: 407-264-8512

Via cherrylake

Established ground-cover shall be maintained 4" to 6" away from adjacent hardscape and turf. Mature ground-cover shall be maintained at  a consistent, level height to provide a smooth and even appearance and separation from adjacent plant material.

Edging.

Edging is defined as removal of unwanted vegetation along beds and tree saucers. Edges are to be perpendicular to the ground and care will be taken to maintain bed edges as designed in either straight or curvilinear lines.

Only mechanical edgers will be used for this function. Use of string trimmers or non selective herbicides will not be allowed.

Weed Control

Bed areas are to be left in a weed free condition monthly. While pre- and post-emergent chemicals are acceptable means of control, weeds in bed areas larger than 3" shall be pulled by hand.

Hardscape cracks and expansion joints are to be sprayed in conjunction with the detail cycle to control weeds.

Turf and Shrub/Tree Care

Turf Care

Contractor will provide sufficient turf applications on St. Augustine, Zoysia, and Bermuda turf to maintain healthy turf.. The applications should consist of either a granular fertilizer or liquid fertilizer with insecticide and weed control although this will not include the application to uncontrollable weeds including Wild Bermuda, Crabgrass, and Alexander Grass,

Page 4 of 6

7836 Cherry Lake Road Groveland, FL 34736
Tel: 352-429-2171
Fax: 407-264-8512

VIB cherrylake

Shrub/Tree Care

Contractor will provide sufficient shrub applications to maintain healthy shrubs. The applications will consist of a granular fertilizer, liquid or both fertilizer with insecticide.

Irrigation Maintenance

Irrigation Inspections

Contractor will provide monthly irrigation inspections of all irrigation controllers, rain sensors and zones for broken or clogged heads, malfunctioning or leaking valves, or any other condition which hampers the correct operation of the system.
Contractor will repair and/or correct malfunction of valves, sprinkler heads, or irrigation lines at the Client's expense, unless the damage was done by the Contractor. Contractor will submit a monthly proposal to repair for the Client to approve.

General

Policing
Contractor will police the grounds on each service visit to remove trash, debris and fallen tree litter less than 2" in diameter. Contractor is not responsible for removal of excessive storm debris or limbs greater than 2" in diameter which would be performed upon submission and approval  of a work order.

All litter shall be removed from the property and disposed of off-site.

Communication

During each service visit, the contractor will communicate with the owner for any landscape issues requiring immediate attention.

Page 5 of 6

7836 Cherry Lake Road Groveland, FL 34736
Tel: 352-429-2171 Fax:407-264-8512

f"Ncherrylake

Contractor will perform inspections of the property to ensure their performance of this agreement meets the standards required herein and protects the overall well being of the property's landscape.

Staffing

Contractor intends to perform maintenance on  the  property  Monday through Friday. When inclement weather or other unforeseen circumstances prevent the completion of routine maintenance during this time-frame, Saturday work may be necessary to complete the weekly tasks. This will only be done with prior approval. Holidays observed that do not require staffing include New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day. When any of these holidays fall on a weekend day, the Contractor will observe an alternate day during the week immediately before or after the actual holiday.

Page 6 of 6

7836 Cherry Lake Road Groveland, FL 34736
Tel: 352-429-2171 Fax:407-264-8512

U;M191	,
- -+--·---- , L.C16 JUM !+k0IO N1i. ,,,.
-   .    .-  ;4.Jta·   5a.000    OU,S  ct"	LQ7     Q....  •···
U:l ·n,a 30, Sb tn 'AS'll"'
?'  IIU.  -... ·--

.LE\lfW!;

/
E

Bahia {Pond) Hard Edge

/	Soft Edge

z
>- :5
0.. ,- .
< >-w

I

II)

r- ·•- - ,-
1...·.,.-· ".',  _.;c,'   ! I
0	.
• •.- - .,L

:  tu:<

 	gyw.p	

0..  w
Cl

I
cc	1I     ·     4     "l.    1   •	/

,.....,...

.. -	..l.	I

:t:::::
.c
.c
w><

Jl' UNDISfUIIII DUf'U'.Nl , IIJf fl i l
C0NIIIWOICN EMIMDIT

- .[i.a..,---'i  Y.  -·

I	.	1	-

i_.')-/

PRELIMNARI' PLANS ·NOT FORCONsrRVCTION

SECTION A

S ECTION 1

Hopping Green & Sams
Attorneys and Counselors

October 20, 2021

VIA EMAIL

George Flint District Manager
Governmental Management Services gflint@gmscfl.com

RE:	Lake Emma Community Development District ("Client")

JOINT LETTER BY HOPPING GREEN & SAMS, P.A. AND KUTAK ROCK LLP, ANNOUNCING THE DEPARTURE OF JONATHAN JOHNSON, KATIE BUCHANAN, MIKE ECKERT, TUCKER MACKIE, WES HABER, LINDSAY WHELAN, JOE BROWN, SARAH SANDY, ALYSSA WILLSON AND MICHELLE RIGONI TO KUTAK ROCK LLP

Dear Mr. Flint:

As of November 15, 2021, Jonathan Johnson, Katie Buchanan, Mike Eckert, Tucker Mackie, Wes Haber, Lindsay Whelan, Joe Brown, Sarah Sandy, Alyssa Willson and Michelle Rigoni (the "Special District Practice Group") will be withdrawing as attorneys from Hopping Green & Sams, P.A. ("HGS") and will be joining Kutak Rock LLP ("Kutak"). The members of the Special District Practice Group have provided services in connection with HGS's representation of the Client on the above referenced matter(s) (the "Client Matters").
In the coming months, HGS will no longer be providing legal services. Kutak is prepared to continue as the Client's legal counsel with respect to the Client Matters; however, it is the  Client's  choice as to  who should serve as its legal counsel, and whether the Client Matters and all electronic files and active and closed hardcopy files (collectively, the "Files") should be transferred to Kutak.
Please select one of the following alternatives; however, please be advised that as of November 15, 2021, HGS will no longer be competent to provide legal services to the Client; accordingly, representation by HGS will cease on November 15, 2021, whether or not the Client makes an election below:

ALTERNATIVE #1. The Client asks that the Client Matters be transferred with the Special District Practice Group to their new firm, Kutak. Please transfer all Files relating to the Client Matters. HGS's legal representation of the Client will cease on the date of HGS's receipt of their written notice. After that date, the Special District Practice Group and their new firm, Kutak, will be responsible for legal representation of the Client in the Client Matters. To the extent that HGS is holding any trust funds or other property of the Client, HGS is further instructed to transfer such funds and/or property to Kutak.

(Please sigifyouwcmt Alternative #1; otherwise, do not sign on this line.)

[DATE]	I

 

Post Office Box 6526 Tallahassee, Florida 32314 119 South Monroe Street, Suite 300 (32301) 850.222.7500 850.224.8551 fax www.hgslaw.com

ALTERNATIVE #2. If you do not want Alternative #1, please advise us what HGS should do regarding the Client Matters and all Files relating to the Client Matters by December 1, 2021. HGS's legal representation of the Client will cease on November 15, 2021. If HGS does not receive a response by December 1, 2021, that will confirm HGS's understanding that all Files are not needed or desired and HGS will shred them.

(Please sign here if you have
given instructions under Alternative
#2; otherwise do not sign on this line.)

[DATE]

After  you  have  completed  and  signed  this  form,  please  send  a  copy  via  electronic   mail   to  JasonM @hgslaw.com . M arkS@hgslaw.c om. TuckerM@hgslaw.com, and l<imH@hgsla w.com.
Thank you for your consideration and assistance.

HOPPING GREEN & SAMS P.A.

Its: President

Date: October 20, 2021

cc:	Adam Morgan (adam.morgan@lennar.com)

Hopping Green & Sams
Attorneys and Counselors

S ECTION C

S ECTION 1

••••••••

•	•	•	•	•	•	•	•	•	•	•	•

Lake Emma
Community Development District

Unaudited Financial Reporting September 30, 2021

•	•	•	•	•	•	•	•	•	•	•	•	•	•	•

TABLE OF CONTENTS

 	BALANCE SHEET 

GENERAL FUND INCOME STATEMENT

DEBT SERVICE FUND SERIES 2021

CAPITAL PROJECTS FUND SERIES 2021

MONTH TO MONTH

DEVELOPER CONTRIBUTION SCHEDULE

LONG TERM DEBT SUMMARY

CONSTRUCTION SCHEDULE SERIES 2021

LAKE EMMA
COMMUNITY DEVELOPMENT DISTRICT BALANCE SHEET
September 30, 2021

I

General	Debt Service	capital Projects
 	Fund	Fund	Fund	

Total
 	2021

ASSETS:		
CASH	$5,039			$5,039	
DUE FROM DEVELOPER	$6,769			$6,769	
PREPAID EXPENSE
INVESTMENTS	$5,251			$5,251	
SERIES 2021					
RESERVE		$196,944		$196,944	
REVENUE		$5		$5	
INTEREST		$3,111		$3,111	
CAPITALIZED INTEREST		$1		$1	
CONSTRUCTION			$6,513,510	$6,513,510	
TOTAL ASSETS	$17,059	$200,061	$6,513,510	$6,730,630	

LIABILITIES:					
ACCOUNTS PAYABLE	$6,769		$224	$6,992	
DEFERRED REVENUE	$5,251			$5,251	
FUND EQUITY:					
FUND BALANCES:					
RESTRICTED FOR DEBT SERVICE		$200,061		$200,061	
RESTRICTED FOR CAPITAL PROJECTS			$6,513,286	$6,513,286	
UNASSIGNED	$5,039			$5,039	
TOTAL LIABILITIES & FUND EQUITY	$17,059	$200,061	$6,513,510	$6,730,630	

LAKE EMMA
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues  & Expenditures
For The Period Ending September 30, 2021

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 9/30/21	ACTUAL
THRU 9/30/21	
VARIANCE		
REVENUES:						
DEVELOPER CONTRIBUTIONS	$119,818	$119,818	$68,073	($Sl,746)		
TOTAL REVENUES	$119,818	$119,818	$68,073	($S1,746)		

EXPENDITURES:						
ADMINISTRATIVE:						
SUPERVISORS FEES	$12,000	$12,000	$600	$11,400		
FICA EXPENSE	$918	$918	$46	$872		
ENGINEERING	$12,000	$12,000	$3,950	$8,050		
ATTORNEY	$25,000	$25,000	$10,302	$14,698		
DISSEMINATION	$3,500	$3,500	$1,750	$1,750		
ARBITRAGE	$450	$450	$0	$450		
ANNUAL AUDIT	$5,000	$5,000	$2,800	$2,200		
TRUSTEE FEES	$5,000	$5,000	$0	$5,000		
ASSESSMENT ADMINISTRATION	$5,000	$5,000	$0	$5,000		
MANAGEMENT FEES	$35,000	$35,000	$3S,OOO	($0)		
INFORMATION TECHNOLOGY	$1,200	$1,200	$1,200	$0		
TELEPHONE	$300	$300	$0	$300		
POSTAGE	$1,000	$1,000	$8S	$915		
INSURANCE	$5,650	$5,650	$5,000	$650		
PRINTING & BINDING	$1,000	$1,000	$138	$862		
LEGAL ADVERTISING	$5,000	$5,000	$2,123	$2,877		
OTHER CURRENT CHARGES	$1,000	$1,000	$236	$764		
OFFICE SUPPLIES	$625	$625	$1	$624		
DUES, LICENSE & SUBSCRITIONS	$175	$175	$175	$0		
FIELD:						
LANDSCAPE MAINTENANCE	$0	$0	$2,449	($2,449)		
TO l\LEXPENDITURES	$119,818	$119,818	$65,855	$53,963		
						
EXCESS REVENUES (EXPENDITURES)	$0		$2,217			
						
FUND BALANCE· Beginning	$0		$2,822			
						
FUND BALANCE· Ending	$0		$5,039			

2

LAKE EMMA
CO MMJN ITYDEVELOPMENTDISTR CT DEBT SERVICE FUND
SER ES 2021
Statement  of Revenues  & Expenditures
Fo r The Peri od End ing September 30, 2021

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 9/30/21	ACTUAL
THRU 9/30/21	
VARIANCE		
REVENUES:						

ASSESSMENTS	
$125 ,850	
$125,850	
$0	
($125,850)		
BOND PROCEEDS	$ 249,381	$249,381	$249,381	$0		
INTEREST	$0	$0	$6	$6		
TOTAL REVENUES	$375,231	$375,231	$249,387	($125,844)		

EXPENDIT URES:						

INTEREST - 06/15	
$52,438	
$52,438	
$52,438	
$0		
TOTAL EXPENDITURES	$52,438	$52,438	$52,438	$0		

OTHER SOURCES/I USES ):						

TRANSFER IN/(OUT)	
$0	
$0	
$3,111	
$3,111		
TOTAL SOURCES/(USES)	$0	$0	$3,111	($3,111)		
						
EXCESS REVENUES (EXPENDITURES)	$322,793		$200,061			
						
FUND BALANCE- Beginning	$0		$0			
						
FUND BALANCE - Ending	$0		$200,061			

3

LAKE EMMA
COMMl,INITY DEVELOPMENT DISTRICT CAPITAL PROJECTS FUND
SERIES 2021
Statement of Revenues & Expenditures
For The Period Ending September 30, 2021

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 9/30/21		ACTUAL
THRl/ 9/30/21	
VARIANCE	
REVENUES:								
BOND PROCEEDS			$0		$0	$6,790,619	$6,790,619	
NET PREMIUM			$0		$0	$51,828	$51,828	
INTEREST			$0		$0	$166	$166	
TOTAL REVENUES			$0		$0	$6,842,613	$6,842,613	

EXPENDITURES:								
CAPITALOl/TI..AY-CONSTRUCTION			$0		$0	$4,601	($4,601)	
CAPITAL Ol/TLAY - COST OF ISSUANCE			$0		$0	$321,614	($321,614)	
TOTAL EXPENDITURES			$0		$0	$326,215	($326,215)	

OTHER SOURCES[( USES ):								
TRANSFER IN/(OUT)			$0		$0	($3,111)	($3,111)	
TOTALSOURCES/{USES}			$0		$0	{$3,111)	$3,111	
								
EXCESS REVENUES (EXPENDITURES)			$0			$6,S13,286		
								
FUND BALANCE - Beginning			$0			$0		
								
FUND BALANCE - Ending			$0			$6,513,286		

4

LAKE EMMA
Community Development District

Oct	Nov	Dec	Jan	Feb	March	April	May	June	Jull	Au§	Sept	Total

REVENUES:

DEVELOPER CONTRIBUTIONS		$10,546	$3,326	$8,362	$3,805	$3.455	$3,250	$3,910	$6,691	$5,012	$4,748	$8,198	$6,769	$68,073	
TOTAL REVENUES	I	S10,54 6	$3,326_	$8,3_62	 	$3,805	$3,455	$3,250	$3,910		$6,§91	15,012	 	$4,748	$8,198	$6,769	$68,073 1	
EXPENDITURES:									
ADMINISTRATIVE:									
SUPERVISOR FEES	$0	$0	$0	$0	$0	$0	$400	$0	$0	$200	$0	$0	$600	
FICA EXPENSE	$0	$0	$0	$0	$0	$0	$31	$0	$0	$15	$0	$0	$46	
ENGINEERING	$353	$0	$0	$0	$353	$705	$0	$0	$878	$723	$353	$588	$3,950	
ATTORNEY	$2,185	$788	$327	$209	$1,120	$1,172	$1,619	$1,339	$276	$1,207	$64	$0	$10,302	
DISSEMINATION	$0	$0	$0	$0	$0	$0	$292	$292	$292	$292	$292	$292	$1,750	
ARBITRAGE	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
ANNUAL AUDIT	$0	$2,800	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,800	
TRUSTEE FEES	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
ASSESSMENT ADMINISTRATION	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
MANAGEMENT FEES	$2,917	$2, 917	$2,917	$2,917	$2,917	$2,917	$2,917	$2,917	$2,917	$2,917	$2,917	$2,917	$35,000	
INFORMATION TEOiNOLOGY	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$1,200	
TELEPHONE	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
POSTAGE	$9	$4	$4	$1	$1	$5	$9	$48	$2	$1	$1	$1	$8S	
INSURANCE	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	
PRINTING & BINDING	$7	$11	$4	$0	$0	$20	$28	$12	$3	$0	$46	$7	$138	
LEGAL ADVERTISING	$294	$0	$0	$0	$111	$113	$111	$0	$0	$1,494	$0	$0	$2,123	
OTHER CURRENT CHARGES	$0	$0	$0	$0	$0	$0	$50	$180	$58	$8	$8	($68)	$236	
OFFICE SUPPLIES	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1	
DUES, LICENSES & SUBSCRIPTIONS	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Elillt															
LANDSCAPE MAINTENANCE	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$490	$1,959	$2,449	

'

TOTAL EXPENDITURES	I	$11,039	$6,620	$3,351	$3,226	$4,601	$5,032	$5,555.	$4,887	$4,525	$6,956	$4,270	$5,794	$65,855 ]
EXCESS REVENUES (EXPENDITURES)	I	($493)	($3,293)	$5,011	$579	($1,146)	($1,781)	($1,645)	$1,805	$487	($2,208)	$3,927	$975	$2,217 1

5

LAKE EMMA
Community Development District Developer Contributions/Due from Developer

Funding	Prepared	Payment	Check	Total	General	General	General	Due	Over and	
Request	Date	Received	Amount	Funding	Fund	Fund	Fund	from	(short)	
#	Date	 	Request	Portion (20)	Portion (21)	Portion (22)	capital	Balance Due

1	1/31/20	3/23/20	$	16,275.00	$	16,275.00	$	16,275.00	$	$	$	$	
2	2/25/20	3/23/20	$	1,050.50	$	1,050.50	$	1,050.50	$	$	$	$	
3	3/18/20	3/28/20	$	7,686.36	$	7,686.36	$	7,686.36	$	$	$	$	
4	4/28/20	5/27/20	$	9,335.19	$	9,335.19	$	9,335.19	$	$	$	$	
5	5/16/20	6/15/20	$	4,798.35	$	4,798.35	$	4,798.35	$	$	$	$	
6	6/17/20	7/21/20	$	3,301.44	$	3,301.44	$	3,301.44	$	$	$	$	
7	7/24/20	8/24/20	$	5,338.06	$	5,338.06	$	4,924.06	$	$	$	414.00	$	
8	8/19/20	9/21/20	$	5,018.96	$	5,018.96	$	3,882.29	$	$	$	1,136.67	$	
9	9/3/20	10/5/20	$	5,000.00	$	5,000.00	$	$	5,000.00	$	$	$	
10	9/16/20	10/9/20	$	4,185.43	$	4,185.43	$	4,185 .43	$	$	$	$	
1	10/19/20	11/16/20	$	5,424.33	$	5,424.33	$	2,216.47	$	3,207.86	$	$	$	
2	10/30/20	11/30/20	$	2,338.00	$	2,338.00	$	$	2,338.00	$	$	$	
3	11/13/20	12/17/20	$	3,326.33	$	3,326.33	$	$	3,326.33	$	$	$	
4	12/31/20	2/5/21	$	8,361.64	$	8,361.64	$	$	8,361.64	$	$	$	
5	1/19/21	2/16/21	$	3,804.70	$	3,804.70	$	$	3,804.70	$	$	$	
6	2/17/21	3/22/21	$	3,455.37	$	3,455.37	$	$	3,455.37	$	$	s
7	3/12/21	4/12/21	s	3,250.43    $	3,250.43    s	$	3,250.43    s	$	s
8	4/6/21	5/15/21	$	3,910.27    $	3,910.27	$	$	3,910.27    s	s	s
9	5/17/21	6/14/21	$	6,691.44	$	6,691.44	s	$	6,691.44    s	$	s
10	6/14/21	7/19/21	$	5,011.98    $	5,011.98    s	s	5,011.98    s	$	s
11	7/16/21	9/14/21	$	4,748.07    $	4,748.07	$	$	4,748.07   s	s	s
12	8/16/21	9/17/21	$	4,724.64   $	4,724.64	$	$	4,724.64	$	$	$
13	8/30/21	9/27/21	$	8,723.94    $	8,723.94    s	s	3,472.94    s	5,251.00	$	s
14	9/19/21	10/15/21	s	5,764.83    $	5,764.83    s	$	5,764.83    $	s	s
15	10/19/21	$	1,004.00   s	$	1,004.00    $	$	$	1,004.00
IDue from Developer	     $   131,525.26     $   132,529.26	s	57,655.09     $	 68,072.50	s	 5,251.00	s 	1,550.67	$	1,004.00
Total Developer Contributions FY21	$	68,072.50

6

LAKE EMMA
COMMUNITY DEVELOPMENT DISTRICT LONG TERM DEBT REPORT

SERIES 2021,S PECIALASSESSMENT BONDS
ASSESSMENT AREA ONE	
INTEREST RATE:	2.500%, 3.100%, 3.500%, 4.000%	
MATURITY DATE:	6/15/2051	
RESERVE FUND DEFINITION	50% MAXIMUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$196,944	
RESERVE FUND BALANCE	$196,944	
BONDS OUTSTANDING-3/30/21	$7,040,000	
CURRENT BONDS OUTSTANDING	$7,040P00	

7

Lake Emma
Community Development District

Special Assessment Bonds, Series 2021 Assessment Area One

Date	Req.#	Corn"actor	Description	Requsitions	
Fiscal Year 202 1					
6/25/21	1	HOPPING, GREEN & SAMS	INV# 121483 & 122190 - PROJ. CONSTR. - FEB. & M AR.21	$	1,56 4.00	
6/25/21	2	HOPPING, GREEN & SAMS	INV# 122S56 - PROJECT CONSTRUCTION - APRIL 2021	$	267.46	
6/25/21	3	HOPPING, GREEN & SAMS	INV# 120820 - PROJECT CONSTRUCTION - JANUARY 2021	$	346.00	
8/17/21	4	HOPPING, GREEN & SAMS	INV# 124131 - PROJECT CONSTRUCTION - JUNE 2021	$	1,224.00	
9/16/21	5	HOPPING, GREEN & SAMS	INV# 124638 - PROJECT CONSTRUCTION - JULY 2021	$	976.00	
		TOTAL		$	4,377.46	

Fiscal Year 2 02 1					
4/1/21		INTEREST		$	2.14	
5/3/21		INTEREST		$	32.07	
6/2/21		INTEREST		$	33.14	
7/2/21		INTEREST		$	32.07	
8/2/21		INTEREST		$	33.13	
9/1/21		INTEREST		$	33.55	
		TOTAL		$	16610	

Acquisition/Construction Fund at 3/30/21	
$ 6,51772130	
Interest Earned thru 8/31/21	$	16610	
Requsltlons Paid thru 8/31/21	$	(4,377.46)	

Remaining Acquisition/Construction Fund

$ 6,513,509.94

8

S ECTION 2

Lake Emma
Community Development District	FY21Funding Request #12
August 16, 2021

General Fund
- Yee	FY2D2.1

1	DewberryEnglneers, Inc.		
	Inv# 1984723 - Management Fees-June 2021	$	877.50	
2	Governmental Management Services-CF, LLC lnv#24-Management Fees-August 2021	
$	3,355.84	
3	Hopping, Green & Sams
Inv# 124130-General Counsel -June 2021	
$	276.00	
4	Supervisor Fees		
	July 28, 2021
Brent Kewley	
$	215.30	

Total:	$	4,724.64

Please make check payable to:

Lake Em!TUI Community Development District
1408 Hamlin Avenue, Unit E
St Cloud, Fl 34771

I	D ew	b er r y ·

 	INVOICE	

Please remit to: DEWBERRY ENGINEERS INC.
P.O. Box 821824 Philadelphla, PA 19182-1824
(703)849-0100	TIN: 13-0746510

BIii To:	LAKE EMMA COD
1408 HAMLIN AVENUE, SUITE E
ST. CLOUD FL34771

.::-r"t-- .'C':'!l i\ Yr

H

Invoice#:	1984723	
Invoice Date:	7/19/2021	
Due Date:	8/18/2021	
Client#:	450798	
Contract#:	50129474	
Batch#:	3060634	

,      ................ "'"""':!'•:t1.     .....     -·

JUL 19 2021

BY:_	_	_

...... -

.Jiw
....

Dewberry Project	50129473	Lake Emma COD Master Agreement
master agreement

Work Performed Thru Period Ending	6/25/2021

Job:	50129474	Lake Emma COD General Engineer
TIME & MATERIAL BILLING

Task ID
T001

     Task Desert   Ion	
GENERAL ENGINEERING SERVICES

CURRENT PERIOD BILLING

     Description		IPn1v Amount BIiied	$	2.a10.oo I ---Hours	 	Rate		    Amount 

ADMIN PROFESSIONAL Ill ENGINEER VIII

TOTAL HOURLY LABOR
TOTAL FOR

.50	110.000    $	55.00
 	3.50		235.000    $ 	822.50
4.00	$	877.50

T001	$ 	877.50 

TOTAL FOR JOB:   50129474	$	an.so

TOTAL INVOICE AMOUNT DUE
BY 8118/2021

$	877.50

Please Rtderence tnvotc• Number with Payment

NOTE: Dewbeny will not ask our clients to update any banking lnfonnatlon via email. Please call Richard Goldstaln directly at
7D3.849.0219 to request or verify our banking lnfonnatlon or account number.

Thi5 Jn	is due and payable Within 30 days of the Invoice date. Any questions pelt&ln1ng to the above $hauld be brought to Ole ettentlon of Dewl>eny Jmmadial.ely. Thank you.

Thia invoice accwately Riftects the teims and conditions Of our
agreement and the amount hereon Is correct.
NICOLE PETERSEN STALDER

Dewberry complies with Section 202 of Executive Order 11246 as amended by Executive Order 11375.
Page	of   1

Dewberry·

50129474
lake Emma COD General Engineer

start_data  and_date emp_ld fullname	cost....code descrlpUon	SAT SUN MON TUE WED THU FRI TOTA.I.
6/5/2021 6/11/2021 609693 POWELL, AIMEE N. T0010000 General Engineering Services (Annual Engineer's Report)	0	0     0.5	0	0	0 0	0.5	
6/5/2021 6/11/2021 220558 STALDER, NICOLE P. TOOlOOOO General Engineering Services Engineer OM letter	0	0     1.5	0	0	0 0	1.5	

6/19/2021 6/25/2021 220558 STALDER, NICOLE P. TOOlOO00 General Engineering Services meeting, coord, req discussions 6/19/2021 6/25/2021 2205S8 STAlDER, NICOLE P. 1'0010000 General Engineering Services Req 1-3

0000100	1
0 0 1 0 0 00 1

GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

BIii To:
Lake Emma CDD 219 E, Uvingetor, St. Orlando, FL 32801

U U	AUG 1 0 2021 L
BY·- -- ---· ....

Invoice#: 24
Invoice Date: 8/1/21
Due Date: 8/1/21
Case:
P.O. Number:

Description	-l\hcl	Houra/Qty	Rate	Amount

Management Fees • August 2021	''.I\O-J\ N \;\	2,916.67	2,916.67
lnfonnatlon Technology- August 2021	3.)\		100.00	100.00	
Dissemination Agent Services - August 2021	']1)		291.67	291.67	
Office Supplies	51		0.21	0.21	
Postage	\.\1,.		1.24	1.24	
Copies	\.\'t_;		46.05	46.05	

Total	$3,355.84	
Payments/Credits	$0.00	
Balance Due	$3,355.84	

Hopping Green & Sams
Attomeys and Counselors
119 S. Monroe Street, Ste. 300
P.O.Box 6526
Tallahassee, A.32314
85().222.7500

'  ?   Ji··-	··.....,,.:;.\ •.• -; :-., , ·
;d	JUL 9 0  2021 u"
tBkY: 	_w

================================= STATEMENT=================================

July 13, 2021
Lake Emma COD	Bill Number	124130	
c/o Governmental Management Services-CF, LLC	Billed through	06/30/2021	
1408 Hamlin Avenue, Unit E		
St. Cloud, FL 34771		

General
LEMCDD	00001	TFM		

FOR..PROFESSJONAL SERVI,ES RENDERED
06/01/21	TFM	Confer regarding FY 21 budget documents.

0.30 hrs

06/07/21	TFM

06/16/21	TFM

Review correspondence from Flint and Stalder. Confer with Flint; confer with Register.

0.20 hrs

hrs

Total fees for this matter

DI SBU RSEMENTS
Recording Fees

Total disbursements for this matter

$224.00

52.00

$52.00

MATTER SUMMARY

Mackie, A.Tucker Frazee	0.70 hrs	320 /hr	$224.00	
TOTAL FEES			$224.00	
TOTAL DISBURSEMENTS			$52.00	
TOTAL CHARGES FOR THIS MATTER			$276.00	

BILUNG SUMMARY

Mackie, A.Tucker Frazee	0.70 hrs	320	/hr	$224.00	
TOTAL FEES				$224.00	
TOTAL DISBURSEMENTS				$52.00	
TOTAL CHARGES FOR THIS BILL				$276.00	

Please include the bill number with your payment.

Lake Emma
Community Development District	FY21FID1dfnc Request #13
August 30, 2021

Payee

GeneralFwid FY2021

GeneralFwid
FV2022

Dewberry Engineers, Inc.
Inv#1998602 • Professional Services-July 2021

Egls Insurance Advisors, LLC
Inv#13924 - FY2022 Insurance Renewal -October 2021

Hopping. Green & sams
lnv#124637 -General Counsel-July 2021

$	722.50

$

$	1,206.50

5,251.00

Lake County Property Appndser's Office
lnv#2021NonAd011-FY2021NAL Non Ad-Valorem Assessment Fee-June2021 $

50.00

Leesburg Dally Commercial
lnvff3984372- Notice to Adopt Budget/Assessments-July 2021

$	1,493.94

$	3,472.94 $

5,251.00

 	Total:	$	8,723.94 

Please make check payable to:

Lake Emma Commurity Development District
1408 Hamlin Avenue,Unit E
StCloud, FL 34771

Dewberry

 	INVOICE	

Please remit to: DEWBERRY ENGINEERS INC.
P.O. Box 821824
Philadelphia, PA 19182-1824

RE   C E I"'\ TE  I
AUG 2 3 2021
l
 	1	

(703)849-0100	TIN: 13-0746510

BIii To:	LAKE EMMA COD
1408 HAMLIN AVENUE, SUITE E ST. CLOUD FL 34771

Dewberry Project:	50129473	Lake Emma COD Master Agreement
master agreement

Work Performed Thru Period Ending

Invoice#:	1998602	
Invoice Date:	8/23/2021	
Due Date:	9/22/2021	
Client#:	450798	
Contract#:	50129474	
Batch#:	3069658	

.
'
l
t
7/30/2021 I

 	,	

Job:	50129474	Lake Emma COO General Engineer
TIME & MATERIAL BIWNG

i

'

··i
-

TasklD
T001

     Task Description	

--

GENERAL ENGINEERING SERVICES

 	CURRENT PERIOD BILLING	

Description
CONSTRUCTION PROFESSIONAL IV

IPrev Amount BIiied	 $	3,1s1.5oI	Hours	Rate	
2.00	185.000 $

Amount

l

370.00

ENGINEER VIII	1.50	235.000   $ 	352.5_0 

TOTAL HOURLY LABOR
TOTAL FOR

3.50	$
T001	$

722.50 "2

- - - -

-	-	-	-    ;I
722.50 l

- - - - r- '

TOTAL FOR JOB: 50129474

TOTAL INVOICE AMOUNT DUE
BY 9/22/

$	722.50 i

$	722.50

Ple.uut Reference Invoice Number with Payment

.--

;
- i ,.··•··

NOTE: Dewberry will not ask our cllents to update any banking Information via email. Please call Richard Goldstein directly at
703.849.0219 to request or verify our banking Information or account number.

This Invoice 18 due and payable wtthtn 30 days of the Invoice date. Any questions peltalnlng to the above $/IOU/d be blDught to the atlentlon or Dawbeny /mmed/a/8/y. Thank }'DU,

llllsInvoice accurately refleeta 1he tenna and conditions of our
agraemenl and the amount hereon la cooec:t.
NICOLE PETERSEN STALDER

Dewbeny compUes with Section 202 of Executive order 11246 as amended by Executive Order 11375.
Page	of 1

i
;
i
C--

I	Dewberry·

50129474
ke Emma CDD General Engln•er

otart  date end_d1ta amp_ld fullname	dteorlptlon
7/17/2021 7/23/2021 220558 STALDER, NICOLE P. General Englneorlng Service, coard re- sprtad5heet pay app 13 7/24/2021 7/30/2021 220707 ROV, BARRON A. Ganaral Engineering Service, update encr report HBCcosts
7/24/2021 7/30/2021 220558 STMDER, NICOLE P. Genenl Englnear1n15ervk:es agenda review, meeUng. coand spreadsheet pay app 13

SAT BUN MON TUE WED THU FRI TOTAL
0	00.50	0  00	0.5
0000200	2
0	0	00.S0.5	00

Lake Emma Community Development District	·
1007

$

5,251.00

lnvoice#13924

voe

Lake Emma Community Development District c/o Government Management Services, LLC 219 E LIVlngston St
Orlando, FL 32801

"I ·  nkYot

X ------------ -----------------. ---- -- -·- ···-···P-·l·e-·-:c··1-s· -d-t-?-7--[-.·-.c-·h- a--n--d---·t-..-\--.-,J·r·-0 ·v·1-·ir-·.h--p·-;;-:y·r-·n--.o.-.n-.t--·--···--···· --------··----- --·-·-··------·--·------- ---·  ·--

Policy #100121468 10/01/2021-10/01/2022
Florida Insurance Alliance

13924	10/01/2021

Renew policy

POL,EPLl,EBL,Herb & Pest - Renew policy Due Date: 8/24/2021

251.00

I

$

Totat.. •
5,251.00

FOR PAYMENTS SENT OVERNIGHT:
1:gls Insurance Advisors LLC, Fifth Third Wholesale Lockbox, Lockbox #234021, 4900 W. 95th St Oak/awn, IL 60453

.,••Am ount

5,

Customer: Lake Emma Community Development District

Remit Payment To: Egis Insurance Advisors, LLC Lockbox 234021 PO Box 84021
Chicago, IL 60689-4002

(321)233-9939
sclimer@egisvaidsors.com	08/24/2021

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O.Box 6526
Tallahassee, FL 32314
850.222.7500
a================================ STATEMENT=================================
August 10, 2021
Lake Emma COD	Bill Number	124637	
c/o Governmental Management Services-CF, LLC	Billed through	07/31/2021	
1408 Hamlin Avenue, Unit E	
	
St. Cloud, FL 34nl		

General
LEMCDD	00001	TFM		

FOR PROFWJONAL SERVICES RENDERED
07/16/21	TFM	Confer regarding notice to owner.

0.20 hrs

07/21/21	TFM

07/21/21	DGW

07/22/21	TFM

07/26/21	TFM

07/26/21	DGW

07/27/21	TFM

07/28/21	TFM

Confer with Flint; prepare landscape maintenance agreement.

Draft landscape maintenance agreement for pond mowing. Confer regarding landscape maintenance agreement Prepare landscape maintenance agreement.
Update and revise landscape maintenance agreement. Confer with Flint.
Prepare for and attend Board meeting; follow-up from Board meeting; confer with Iorio; confer with Flint

0.30 hrs

1.30 hrs

0.20 hrs

0.50 hrs

0.40 hrs

0.30 hrs

1.50 hrs

Total fees for this matter	$1,206.50

MATTU SUMMARY

Wilbourn, David - Paralegal		1.70 hrs	145 /hr	$246.50	
Mackle, A.Tucker Frazee		3.00 hrs	320 /hr	$960.00	
	TOTAL FEES			$1,206.50	

TOTAL CHARGES FOR THIS MATTER
BILLING SUMMARY

$1,206.50

Wilbourn, David - Paralegal	1.70 hrs	145 /hr	$246.50	
Mackie, A.Tucker Frazee	3.00 hrs	320 /hr	$960.00	

TOTAL FEES

$1,206.50

General	Bill No. 124637	Page 2
====;======================== =============== =======;=================================
TOTAL CHARGES FOR THIS BILL	$1,206.50

Please include the bill number with your payment•

.
'

'.lake County Property Appraiser's Office
--- -  - -·- ·-··.··.'"·-··-·- -----	-	-	-   -   -   -   -	-   -   -   -   -
Carey Baker, Property Appraiser

 	INVOICE	
Invoice #2021NonAd011

June 3, 2021

Lake Emma COD
c/o Governmental Mgt Services
219 E. Livingston St.
Orlando, FL 32801

--Qftsertotlao .of Product or $erv1r,es:
June 1 2021 data (Name, Address, Legal) of all parc:els In the jurisdiction boundary for the Lake Emma Community Development District pursuant to Uniform Collection Agreement for n9n valorem assessments between the District and the Lake County Property Appraiser. FIie delivered via emall June 1, 2021 by Mrs. Oaena Woods.

Please amtact Michael Prestridge, Chief Deputy, should you have any questions. 352-253-2153

Cost Breakdown:
NAL file for non ad valorem assessment $50.00.	TOTAL:	$50.00

Plea make check ie	to: Lake _county t>rop rty Appraiser. Please.reference.the lnvqice ·number;
Return to:
lake County Property Appraiser Attn: Ashlee Stokes
320 W. Main St. Suite A Tavares, FL 32778

320W' Main $t. Suite A Tavares, FL 32778-3814 P 352-253-2150 F352-253--2155 www.lcpafl.ogl'
' '

L O C A Li Q
The Gainesville Sun I The Ledger Daily Commercial I Ocala Staraanner
News Chief I Herald-TribuneI Ni::?ws Herald
Northwest Florida Daily News	ACCOUNT NAME
Lake Emma Cdd	ACCOUNT#  I	PAGE#
521035	1 of 1	
	INVOICE#
0003984372	BILLING PERIOD
Jul 1- Jul 31, 2021	PAYMENT DUE DATE
August 20, 2021	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(included In amt due)

$0.00	
TOTAL AMOUNT DUE

$1,493.94	
BILLING ACCOUNT NAME AND ADDRESS

LAKE EMMA CDD
LAKE COMMUNITY DEVELOPMENT
219 E LIVINGSTON ST ORLANDO, FL 32801M1508
llll 1l1 111l1l111 1lll 1 1lal llll1l11hl11l11111111M•111•111111l11I	BILLING INQUIRIES/ADDRESS CHANGES
1-877-738-7612 or smb@ccc.gannett.com	FEDERAL ID
47-2390983	
			
	Legal Entity: Gannett Madia Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum legal rate (whichever Is less) . Advertiser claims for a credit related to rates inCOIT8clly invoiced or paid must be submitted in writing to Publisher within 30 days of the Invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of Issuance or the credit wUI be forfeited.
All funds payable In US dollars.	
 	aaaas21 □3 s□aa□□□□□□□□□□ 3984372□□149394b717b	
Contact abgspeclal@gannett.com to sign-up for the convenience of having your invoice e-maUed to you. Once signed up you can
.alaQ enjoy thit..convenience.of making QpJina paym.ents. Previous accouru.Jtu.mber reference lf nee.ded; CFL_10014422.
Date	Description	Amount

7/1/21	Balance Forward	$0.00

Description
BUDGET HEARINGS

PO Number	Runs
2

Ad Size
2x18in

Net Amount
$1,207.44

Package Advertising:

6034057

Resolution 2021-05

$286.50

Start-End  ate Order Number	Description	PO Number	Package Cost

LOCALiQ

ACCOUNT NAME
Lake Emma Cdd

PAYMENT DUE DATE
August20,2021

AMOUNT PAID

The Galne5Vllle sun I The Ledger Dally Commerclal I Ocala sterBaMer
News Chief I Herald-TribuneI News Herald Northwest Florida Dally News

ACCOUNT NUMBER

INVOICE NUMBER

521035

0003984372

TOTAL AMOUNT DUE

$1,493.94

REMITTANCE ADDRESS (Include Account# & lnvolca# on checkl

□VISA

TO PAY WITH CREDIT CARD PLEASE FILL OUT BELOW;

□MASTERCARD     □DISCOVER  □AMEX

CA Florida Holdings, LLC PO Box 631244
Cincinnati, OH 45263-1244

Card Number

Exp Date
Signature

--I--I

CW Code
Date

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT

CURRENT DUE	30DAYS PAST DUE	60DAYS
PAST DUE	90DAYS PAST DUE	120+ DAYS
PAST DUE	UNAPPLIED PAYMENTS	
$1,493.94	$0.00	$0.00	$0.00	$0.00	$0.00	

□□□0 521□35 □□□□□□□□□0 □00398	43720014939467176

LOCALiQ
The Gainesville Sun I The Ledger
Dally Commercial I Ocala SterBanner ews Chief I Herald-Trtbunt1

PO Box 631244 Cincinnati, OH 45263-1244

PROOF OF PUBLICATION
Lake Emma Cdd
Lake Community Development Lake Emma Cdd
219 E Livingston ST Orlando FL 32801-1508

STATE OF FLORIDA, COUNTY OF LAKE
The Oally Commercial, a newspaper printed and published In the city of Leesburg, and of general circulation In the County of Lake, State of Florida, and personal knowledge of the facts herein state and that the notice hereto annexed was Published in said newspapers In Iha Issue:
07/05/2021, 07/12/2021
and that the fees charged are legal.
Swem to and subscribed before on 07/12/2021

My commision expires Publication Cost	$1207.44
Order No:	6022009	# of Coples:
Customer No:	521035	1
PO#:
TillS JS NOT AN INVOICE!
Please do not u.re this form/or pa)'ment remitlQnce.

VICKY FELTY
Notary Public
State of Wisconsin

Page 1 of 2

L4KiEMMA CQMMUNITl'.

NOTICE or PUBLIC HCARll'((J TO 00NIIUER \1l'E.

n:$YELQi'MiN'fDISTJtJC'.I'

AnomON Of TM fl:«:A'L "'"" JUI/JOU 811'1)Gff.

IMl'OSl110N OP OPIRATION8 ANO fltAICi'TC.'QfiCE

Hana  or,    u■uc   Ufl\lllNO  TO  CONS'IDEA  Titli

an<:L\I., ASl&UNIINTB, AOOPTKlh' O" AN

ASSE8Sft1ENT aou. AND Tll?. l.£VYt COJJ.e.C'llO,C.

RECVLAM B: R orSllrEAVnlORI' ME&TINC,

AND r.NfflltCElfmn' OP THR SAM&!. AND NOTICE OF

C'm'Ml111-.i1y ·

Tl o=: = r l'Jr.,..

l"ollwlmg (-.a jMILtlu-if'latil•l\11a lvffl 'Cll"II.

I tH ,r'I Wdl· 11"'1 fM

DATl!a TIME: LOCATlOH:

JulrU,2021 10:0D•#lo
(1'!nuNCkyCcNII" aa Mot11tt11ll.-: 0ennolll.Jwidal4711

l,O.Ft.,=W:,=, ,1.toffl!C';i"'r'ffl'li:,bTl Q1.1:#ntl:1l•m;lu!-ic:=l td-,1111

n•.-  ubd111Mt•,	1aQ,lr,irt'

=

&.c trr,xillfrtaa,u(op• tal!oM Ind .alliftlmHC11 apccbJ IWWIMliu

r:a:;,•: bo ; .eQ=:lr ri:

C-OMl-1 o\nfflanall") 11poa lhc lmd1locltd 'fllllh\ 1M 0111,i la Iliad dM.t'	Di.ldpt hf l"'ruvl YQ.1'1021120JZ: "1c:,i1111of1 di4 a&qN'" or ta asc11111a11 roll; lllil, kl pnn1dc (er tlw: tt, ulkctll!\■ltdl ul'Nelowttor A,latood!WMo!lkt

::::::.:=

1tn11111,.1tio&antiwill,by udo,,tdoi,c•kdflllui.llw,OAM

"""'"- -.

= m: i:

The Oit,(rict!,,.'""04cM MHSJIT\ffi119RW!fftiltcd property

..11-

= i,1i:'J. ,• ==II: ':'::;

wi1h11111\1 DllifflOt l'orll\ll _pwpoa.o1'funi!lnj: WI D ct..

ftind ">'1t.to.t.MA1111smc1it1,anlllhcr!Vpmlca.10beln Md Nnel'IUod CINI 1k- O&M Aatnm.:Nw,,11i: all 11'1 (a,d1 i• lbc Proposc'llhdfrt J,.ctot.Aflbl,dtple1lo1o P1''1Pffi)',allllUllll1 adlicdl.a*pnilalafoaM IIWcr11 Ull@icrnp htntu ,._liWlbtlciwAMIU.C.._...M,pvpatod

Oil:Mi\alci uo-.i,tt.1ctcl11Aplllichcarini:

r,

1

--

, ... p,opoO&U) 04tM Aanantnll II at.led iM1We uoltccti.m CGl&Clndi'ol !1)'p11111U1h:!l&mlllr1wh!" Llb: CvlUllf("(; oc,:n'1") J\1.llfllnpoftOD.	,..ntslhal1r1           -ul1N1N•alh('ll&W)'I.Ulbill­
>,.  r. ,.	wilcelilill'I 1'1.lU:i'.(•0, RGJf,, t..,.,,n, OW
liu  i:ant,i,,i W.11 Wf'#U lbl"CIM\IMUII Utt"owoitudby Jn- 1w

- - - --

:' c:= •:==ft.,=

Qll.M lt.Jl9Cll_,, wch rut" wa:amen1 berina.twl beheld«

n,,lnJ(lrhdu.bMN MeortllUitP.k\1O.tMMIOUIWlllbWl\lll l11ctu,_ ,,,	11.1\"ltt lllotllfflM\I prnioll&ly lfflcd by lbc Dllh-kl •114 d.O lolinofko.ctoll.ror Fl.,;a1 Yoar20Z 1'2fll1
'Ftt Jlbnl Ydar 10l112&2l, JhiJ Oblrkl W,,n.:a I# httt d1c Counly  llll C'IIUKW    lkd. thi: lllell au		"" DClllill lk='lel frGP'CIIY, "'d w I di !1 coll«I 1111 u.crmmca11 fmpo,rd.on Ulc 111IMll\lq bc:11cll1locd PNPffl, lly K!ldl111 rv; • bUI jXfor kl, or Nini, ffo,.,enba 2011, (I ii	111 pay )VII' m111111C1M t.e.uw ralbnc1a,-rwlllau; ,wi lft'tUl!c:iKtobc bllo»d qalMl 1M pr•pntp \11411Q Mri l'UWI III lNI or11\k,et (Cir
6a;l t,iUod ..-.a\&Alt,,·ffll)' IUlllliA•	« lillL " hlcb AliomyJmlll  alaiaofUdc..  nc  r.Offiwftta lcd

hblrll.1- rrvanla\C'tdocl,.. IDCIIIOcQllloiCOI , •nh '4i •l•fioNttkw

ttk'fll'IW"1tMlht1Gt'Gll0tb,&ffll:illiqdof•AOlprTC:ladclttloC,

Thll pllblk hrarinJL urJ 11Qo.1int IR 11pC11 n, Ute JM11lc 111d-

AiU.lll;luol-

0 0

t!	:!=.n:1 = r! ."!}:

.,..f«\11helriftll acl-mHtinf,ml;r bfolie,hN.d ti  \bl offi(a o(ltlaDlllricl Mam111,, lftraied1121Y'S. U\'iq:MM&Ucd,OrlU'lda.· F11Dri41 )1101, f'h. (-'OlJ "I...S'-24 t"lllllffll -1.nt#t'• Oflo-"}.
&Wtu1 bmllca t.oln..11tc p.tlllch e1Nlp a.d ,nccliftl ""'I
IIICONlnHJ In. Jtrt,lhnt.aocl	11.1\Jo,pcdlodlNI WI tl.'Olltdct
U...,llO,arf.,asot	-	nu,   M IICC¥laM        • auff otWJ'd
snLMU•,.,,parlldf.ilO ..)'..,.

lbc:IMIC or., - mi or pll)WI ffflll&lrmml lhwld GUll!ad !ht

A1tt pclUI,	spa:hl KCrnffiNllitlUl Ill illi,lnRIR!j

Dlllrftl MHq,rr11	11 lela CllrtY""isfal ( I) bolln r,iw lo IM'

f.::,: ':f=t:	·	-=-=:i

n,,ttlna,. 1r -•houi111g11r1pcublmpalnal, r.19'1lhc

Onli:r

:ri:.":.  :•:Id	:::1:-:,

Pln.,c nOlc:INAallitfl'ttlNl'fOPffl)'W'l'C"l"I IIIIC ltltripl kl

.i Ibo piblk ht-lrint• IINl lllmlq-t INt/ 1!1D ft!ai wrmta

U(lg--lqdi,,Bv-ldwi,l!s-"  IOll'CTllloll(.lf J"l,I
Ill Ute1111\llo /'IMdnp or n10dlns h ,d...cad 111M pcflffl •ill.- ,

11tord of rio,rudlop-S thll ac a1,.··	lftl)'atedld

lllHnt lhail II wtkilm ftooldaflhc P  I•i lllladt-. t«kldiAS

IIM kf1111t11nrtt>i•vlJui" II 1pprol I•ICJ Hail

-

Sllllru
CkMmm&NIII M1111p1CM S f'ffift-Cllllltll tllorid1
DhlriaMINCU

'

l.t.f. l	1•--,'""·"'r	...,.J	¥e
l"'t_--i'-:.'......	
f.lll   'n..!r
11,....,..,,,	JH\.lla.		M"dl	
·•'."..""-
.,.	-"-"""'
'4'Ullh-	i.o
...	.,S.S..$...1'	
				
	'"''"	II	nu,.,	
Il.-:
..	,,u.N,1,1	IA	mun	
	..,,,	·	1 101.n	

LOCALiQ

The Gainesville sun I The Ledger	PO Box 631244 Cincinnati, OH 45263-1244
Dally Commercial I Ocala starBanner
News Chief I Herald-Tribune
PROOF OF PUBLICATION

Lake Community Development Lake Emma Cdd
219 E Livingston ST Orlando FL 32801-1508

STATE OF FLORIDA, COUNTY OF LAKE

The Daily Commercial, a newspaper printed and published in the city of Leesburg, and af general circulation in the County of Lake, State of Florida, and personal knowledge of the facts herein state and that the notice hereto annexed was Published in said newspapers in the issue:

07/08/2021

and that the fees charged are legal.
Sworn to and subscribed before on 07/08/2021

Legal Clerk

 	-	1- 2	25-	

Notaiy, State of WI,

yofBrown

My commision expires

Publication Cost:	$286.50	
Order No:	6034057	
Customer No:
PO#:	521035	

THIS IS NOT AN INVOICE!
Please do not use this fonnfor payment remittance.

#of Copies:
-1

KATHLEEN ALLEN
Notary Public State of Wisconsi n

Page 1 of 3

Page 1 of2
(	RESOLUTION 2021-0S	(
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE LAKE EMMA	COMMUNITY
DEVELOPMENT	DISTRICT
APPROVING		PROPOSED BUDGETS FOR FISCAL YEAR 2G2112G22l DECLARING SPECIAL ASSESSMENTS TO FUND THE PROPOSED			BUDGETS PURSUANT TO  CHAPTERS  170, 1'0 AND  197,  FLORIDA STATUTESl SETTING PUBLIC HEARINGS,	ADDRESSING PUBLICATION! ADDRESSING SEVERABILITYi				AND PROVIDING AN  EFFECTIVE DATE.
WHEREAS, !he District Manager ha• heretofore  prepared  and 1ubmttted to  the  Boord  of Supervisors l"BO!lrdul of the Lal<e Einma Community Developm..,t Dlstrld  (uDlstrlctuJ  prior  to  June 15,	2021,	prop<md	bud9efl C°I' Budget"! fr>r Iha fiscal voar beginning October 1, 2021 and ending Septe"mber JD, 2022 ("Flscal Year 2021/1022")> and
WHEREAS, It Is In the bnt interest at the District to fUtid the administrative	and operalk>n• services· (1ogether', "Services.,> .. t forth In the P ropOMd"Budgat by levy of special assessments pul"Suant to ChaPlers 170, 190 and 197, Florido Statutes ("Assessments•>, as set forth In the prellmlnarv  assessmont roll Included within the Propased Budget; and

WHEREAS, Iha District hereby determines that benefits would accrue to the properties within the Dlstrltl, as outlined within the Proposed Bucteet, in an amount equal ta or In excess of Ille ASMSSments, and that such Aslessments would be folrry and reasonably allocated as set forth In the PrDl>OSed Bud!let1 and
WHEREAS, the  Board  has considered the PfODCJSed Budllet, Jncludl"" the Assessments. and desires to set Ille reoulred publlc heartn■s ther-eon1
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE LAKE EMMA	COMMUNITY DEVELOPMENT DISTRICT,

1,	PROPOSED	BUDGET
APPROVED.  The  Proposed Budget
- prepared  bv  the  District  Manager far Fiscal Yeor 2021/2022, attached hereto  01 _ ,  I• herebV approved as
the basis for canc1uctl119 a public hearing to udoPI said PrOPOHd BUdaet

{:!':8tn

DECLARING ASSESSMENTS. Pursuant fa ChaPlers 170,  190  and 197.,. Ftorlda Statutes, the Assessments shall detraY !he cost of the Services In the total esUmated amounts set forth in the Prooased Buduel. The nature of,  and  plans and  specfflcotil1M  far,  the  Service
bl'i,:•P=:;• anIn  Ille  rooorts  Ill  any]  of  the District  Engineer,  all  of   which  are on Ille and available for public lnSPoctlon pt !he "Olstrlcr,i Office,• c/o Govemme11tal Mono11ernent Services-central    Flortda,    LLC.  219
E. Llvlnas.tQn Street. Orlondo, Florida  32801.  The  Assesomants shall be levled within the District on all benefltfed lats and land$,  and shall be DPPOrtlOned, all as described In t!la Proposed  Budget and the prellmlnarv auenmenl roll included therein. The prerrmtnorv CSIOS$ment roll Is also on .Ille and avallable for public Inspection at the District's Office.  The  Assessmaats shall be paid In  one  more Installments  pursuant   to   a   blll luued  by  !he  District  In  November ot 2021, and pursuant to Chal>ler 170, Florida Stvtutes, or, altematlw-lV, pursuant to the  Uniform  Method  as 1et forth In Chapter 197, Florida Statu1es.
SETTING PUBLIC HEARINGS. Pursuant 10 ChOP1ers 17Q 190, and 197, Florido  Statutes,  public haorlnus  on  the  approved  Pr.    ,d
Budget  and  the  Auessments  ore
hereby   declared   ond   .,.         fr>r the
following dat&, hour, and location:

DATE: July 28, 2021 HOUR: 10:0D AM

w.

LOCATION: Clermont Clly Ceriter
6:IO	Montrose Street
Clerm0nt, Florida
- TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE   GOVl!RNMl!NTS. The
Dl&trtct Monaeer rs hereby  dlrec!ed 1o submit 11:1 copy of 1he Proposed Budget  lo   Lok• Covntv  and  City of

Page2 of2
(	Growland at  le1ut  60  days prior to
the hearll\!! set ol>qve .
5,     POSTING     OF    PROPOSED
BUDGET. In accordance wllh Section 189.016, Florido S1atlllas, the District'• Secretory ts tunher dltecled to post the 0PPtDved PrOPosed Budget on the District•• website at leost two don   before the
budget  hearl119  date QI .,.        forth In
Section  3  and  shatI  rema.ln  on the
webolte lor at least 45 dDYI,
PUBLICATION OF NOTICE . The District shall  cause  this Resolutlon to be PUblllhed once a week tor a period of two weeks In o newspaper Of general clrcolatlon published In Lake County. Additlonolly, notice of the PVbllc hearlngs shall be PVblllhed In the monru,r prescribed In Florlda ta·w.
SEVERABILITY. The lnvalldlly or unenforceabJlltv of any one or more provisions of this Rasolutlon snail not affect the validity or eliforceability of the remalnlna portions of this Resotullon, or any part thereof.

B. EFFECTIVE DATE. This Resolution shall take affect lmmedlotely upon adoption.
PASSED AND ADOPTED THIS 28TH DAY OF APRIL, 2021.
603.c057
July 08, 2021

Lake Emma
Community Development  District	FY21Funding Request#14
September 19, 2021

Payee

General Fund
FY2021

Cherry Maintenance Group
Inv# 8386S - Prorated Landscape Maintenance-August 2021
lnv#84139 -Landscape Maintenance-September 2021

Government Management Services-CF, LLC
Inv# 25 -Management Fees -September 2021

$	489.75
$	1,959.00

$	3,316.08

$	5,764.83

Total:	$	5,764.83

Please make check payable to:

Lake Emma Community Development District
1408 Hamlin Avenue, Unit E St.Ooud, FL 34771

,.

. · . : ..-.·.

7836 Cherry Lake Rd: j Groveland, FL 34736.
0: (3!52) 429-2171 I cherrylake.com

REMIT TO:
Chenytalre Maintenance Group
,7830 C/lenylllke Rd. :
Groveland FL 34738

INVOICE
-Invoice#: Invoice Dute: Due Date: .
Cuatamer PO:
location Deac:

083865
08J31/21
09/30/21

Primary Locatlo

)  -:
·,  .
' ol.....
.·

r

 		Pieese wr1te the fack at# and Ac:count # on yo,,,r check.	 BILL TO:		SH,IPTO: •

Lake Emma coo•: : •
, 140lfHanilin Ave Suite E St. Cloud, FL, 34771 UNITED STATES

..,

Leke Emma COD 219, E livlngston $1. Orlando,'FL, 32801 UNITED.STATES.

:    •,  • t

AccountlD:   LS lAEC	• . ...	Ref.#:	'Contact:	,.. .	
---Sal-es R-ap-:
Ship Data:	-	-	-	-	-	-	-	-	-	-Ten-na-:
Ship Via:	-	-NET- 30-DA-YS-	-	-	;-Pa-ek U-&t-#:  -  -  -  -  -  -  -  -  -  -  -  -
Pro)Rt:	.	·
, ' ': .,	

1		
O..ci1ptlon	Order#	Order Qty	Unlt Pi:tce	UOM	Extended Price	
Trinity Lakes Ponds·- Monthiy Ground Mainienance (Service staited	
o: ,	0.25	11 9.00	EA	489;15	

'

Monday, August 23, 2021.)	·	·

NOTE:	- .  .

..

i\Ohll
'.l?.- HJt :4h :

Salee Tobl·l: Tax Total: Discount Total: Total:'

..

-

. ,,    .  -:.
489.75'
_· o.oo.;•,
489.75:-

Payments:	.O.     ., ,:,

c oc. Balance:	•	,     .. 4,8 - 5,-i    ..
Pay bills_onllne:cll!l	-\1Jpl jjmJ!l_n•1'  .

,•

i

,, .	r,r-;. -

..

.,

!:	AUG 3 f 2021-	"

-··

.,-

L l
fN: .

:..

PM84100

. <
.:.:
•.

:; ,_-...··

. : ,

. \
i J..

; ::-

-:i t·

INVOICE·
Invoice#:	084139

7836 Cherry Lake Rd. I Groveland, FL 34736 0 : (352) 429-2171 I cherrylake.com-_

.,-

REMIT TO:
ciierrylake Maimenanr:9 Group
71136 Cherrylake Rd.
Groveland FL 34736

lr,vol Date.:	09i09/21
Dua Date:	i 0,'09/21
Customar PO:
Location Dase: Primary Location

Plesse writs the Pack Ust # and Account'# onyour ohec/<.

.....B_ ,....I,LLro_.-  _    _    _    _

_ _ _ _

_	...,

._··_c-.,_·:

_	..,.s. H._.lP_,_7io .-   

,,.,.........,.....I.P.T.J:ii -;;a,,::,.n..-..-..

,.. ... -il.s..	..

Lake Emma CDD
1408 Hamlin Ave Suite E St. Clo0d, FL, 34771 . UNITED STATES

Lake Emma COD 219 E Livingston St.• Orlando, FL, 32801 UNITED STATES

SEP O 9 2021

f
-    -==lesR-nu. et.=.p•:.D-.   •-  LSLAE_C		: "•"e·•r:m•·,_  _	N.,ET-.3.0•DA.Y. ..-•S	"""'"""':_:-_" L"l. '"t#' :"·''·"""...--.. .,.-..,.,,·.,... -=:-.-: --	I

Ship Dai.:	Ship Via:	Project:
L.

:l..	pm: · ·tn rere

Description	Order#	Order Qty	Unit P1lce	UOM Extended Price

Tr inity Lakes Ponds • Monthly Grounds \tJIPnance	1,959.00

NOTE:	ember2  Service	SIiias T<!>ial:
Tax Total:
Discount Tola!:
	 Total:
Payments·
Doc. Balance:

EA	1,959.00

1,959.00
0.00
0.00

1,959.00
0.00
1.,959.00

Pt.164100	Pa ge: 1 ol 1

GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

BIii To:
lake Emma COD 219 E. Livingston St. Orlando, FL 32801

lrivolce #: 25 Invoice Date: 9/1/21
Due Date: 9/1/21
Case:
P.O. Number:

I	]	SEP   O 8  ('.'.J2i
BY:_ _   

Descrlptlon	Rate	Amount

Management Fees - September 2021	310-SIJ :J4 Information Technology - September 2Q21			JSl Di!SS9mlnation Agent Services - September 2021			J13 Office Supplies		Sl
Postage	Lr2_ .
Coples	1.\1..5,	2,916.67
100.00
291.67
0.03
0.51
7.20	2,916.67
100.00
291.67
o.os
0 .51
7.20	

Total	$3,316.08	
Payments/Credits .	$0.00	
Balance Due	$3,316.08	

Lake Emma
Community  Development District	FV21 Funding Request #15
October 19, 2021

Payee

General Fund
FV2021

Dewberry Engineer's Inc.
lnv#2011762 - Professional Services-August 2021 Inv# 2024735 - Professional Services-September 2021

Hopping, Green & Sams
Inv# 125208 - General Counsel -August 2021

$	352.50
$	587.50

$	64.00

$	1,004.00
'	•        •    '	•'	t	"•;	•          •    ,';      •	•   "'"•  •	•        •I'  -	•,  ••   •	•  .	..    .,.,	•     \.

 	Total:	$	1,004.00 

Please make check payable to:

Lake Emma Community Development District
1408 Hamlin Avenue, Unit E St.Cloud, FL 34771

Bill To:	LAKE EMMA CDD
1408 HAMLIN AVENUE, SUITE E ST. CLOUD FL 34771

 	INVOICE	

D ew b er r y·

Please remit to: DEWBERRY ENGINEERS INC.
P.O. Box 821824 Philadelphia, PA 19182-1824

Invoice#:	2011762	
Invoice Date:	9/15/2021	
Due Date:	10/15/2021	
Client#:	450798	
Contract#:	50129474	
Batch#:	3077583	

(703)849-0100	TIN: 13-0746510

Dewberry Project:	50129473	Lake Emma CDD Master Agreement
master agreement

Work Performed Thru Period Ending	8/27/2021

Job:	50129474	Lake Emma CDD General Engineer
TIME & MATERIAL BILLING

Task ID

T001

Task Description

GENERAL ENGINEERING SERVICES

CURRENT PERIOD BILLING

     Description		IPrev Amount Billed	$	3,910.00 1 

Hours

Rate	Amount

ENGINEER VIII

1.50

235.000	$

3_5_2._50_

TOTAL HOURLY LABOR

TOTAL FOR

1.50

T001

$	352.50

$	352.50

TOTAL FOR JOB:  50129474	$	352.50

TOTAL INVOICE AMOUNT DUE
BY 10/15/2021

$	352.50

Please Reference Invoice Number with Payment

NOTE: Dewberry will not ask our clients to update any banking information via email. Please call Richard Goldstein directly at 703.849.0219 to request or verify our banking Information or account number.

This invoice is due and payable within 30 days of the invoice date. Any questions pertaining to the above should be brought to the attention of Dewberry immediately. Thank you.

This invoice accurately reflects the terms and conditions of our agreement and the amount hereon is correct.
NICOLE PETERSEN STALDER

Dewberry complies with Section 202 of Executive Order 11246 as amended by Executive Order 11375.
Page	1	of   1

9 D ew b er r y·

start_date

50129474
Lake Emma CDD General Engineer
end_date emp_id fullname	cost_code description

SAT SUN MON TUE WED THU FRI TOTAL

8/7/2021
8/14/2021

8/13/2021 220558 STALDER, NICOLE P. T0010000 General Engineering Services cost update ph 1 and 2 and doc needed
8/20/2021 220558 STALDER, NICOLE P. TOOlOOOO General Engineering Services req 4

0	0	0
a	0	0 0.5

0	0 0
0	0  0

1
0.5

 	INVOICE	

De1111be	rry®

Bill To:	LAKE EMMA COD
1408 HAMLIN AVENUE, SUITE E ST. CLOUD FL 34771

Please remit to:

DEWBERRY ENGINEERS INC.
P.O. Box 821824
Philadelphia, PA 19182-1824

Invoice#:	2024735	
Invoice Date:	10/10/2021	
Due Date:	11/9/2021	
Client#:	450798	
Contract#:	50129474	
Batch#:	3085656	

(703)849-0100	TIN: 13-0746510

Dewberry Project:	50129473	Lake Emma CDD Master Agreement
master agreement

Work Performed Thru Period Ending	9/24/2021

Job:	50129474	Lake Emma CDD General Engineer
TIME & MATERIAL BILLING

Task ID

T001

     Task Description	

GENERAL ENGINEERING SERVICES

CURRENT PERIOD BILLING

     Description	
ENGINEER VIII

IPrev Amount Billed	$	4,2a2.5o I

Hours

Rate	Amount

	2.50	235.000	$	587.50	
TOTAL HOURLY LABOR		2.50		$	587.50	

TOTAL FOR

T001

$	587.50

TOTAL FOR JOB:    50129474	$	587.50

TOTAL INVOICE AMOUNT DUE

$	587.50

 	BY	11/9/2021	
Please Reference Invoice Number with Payment

NOTE: Dewberry will not ask our clients to update any banking information via email. Please call Richard Goldstein directly at 703.849.0219 to request or verify our banking Information or account number.

This invoice is due and payable within 30 days of the invoice date. Any questions pertaining to the above should be brought to the attention of Dewberry immediately. Thank you.

This invoice accurately reflects the terms and conditions of our agreement and the amount hereon is correct.
NICOLE PETERSEN STALDER

Dewberry complies with Section 202 of Executive Order 11246 as amended by Executive Order 11375.
Page	of   1

ti D ew b erry	"

50129474
Lake Emma CDD General Engineer

start_date end_date
9/4/2021 9/10/2021:

emp_id	fullname	cost_code description
220558 STALDER, NICOLE P. TO0l0000 General Engineering Services coord lennar

SAT SUN MON TUE WED THU FRI TOTAL
0	0	o	o	o  o.5   o	0.5

9/4/2021 9/10/2021:	220558 STALDER, NICOLE P. TOOlO000	General Engineering Services req 5 and request for info for larger sale	0	0	o	1	0	0 0	
9/11/2021 9/17/2021:	220558 STALDER, NICOLE P. T00l0000	General Engineering Services discussion, review pay app, info for larger sale	0	0	0	0	0 0	

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================
September  14, 2021
Lake Emma CDD	Bill Number	125208	
c/o Governmental Management Services-CF, LLC
1408 Hamlin Avenue, Unit E	Billed through	08/31/2021	
St. Cloud, FL 34771		

General		
LEMCDD	00001	TFM		

FOR PROFESSIONAL SERVICES RENDERED
08/19/21	TFM	Confer with Flint.

Total fees for this matter

0.20 hrs

$64.00

MATTER SUMMARY

Mackie, A.Tucker Frazee	0.20 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

320 /hr	$64.00

$64.00

$64.00

BILLING SUMMARY

Mackie, A.Tucker Frazee	0.20 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

320 /hr

$64.00

$64.00

$64.00

Please include the bill number with your payment.