Villages of Westport Community Development District
12051 Corporate Boulevard, Orlando, FL 32817, 407-723-5900, FAX 407-723-5901 www.villagesofwestportcdd.com

The meeting of the Board of Supervisors of Villages of Westport Community Development District will be held Friday, July 10, 2020 at 12:00 p.m. via conference call due to the COVID-19 Executive Order 20-150. Attached to this Agenda is a copy of the Executive Order 20-150. The following is the proposed agenda for this meeting.

Call in number: 1-844-621-3956 (New) Passcode: 790 562 990 # (New)
 BOARD OF SUPERVISORS’ MEETING AGENDA

Organizational Matters
Call to Order
Roll Call
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]

Discussion regarding Executive Order 20-150

General Business Matters
Consideration of Minutes of the June 19, 2020 Special Board of Supervisors’ Meeting
Review & Acceptance of Fiscal Year 2019 Audit Report
Public Hearing on the Adoption of the District’s Annual Budget
Public Comments and Testimony
Board Comments
Consideration of Resolution 2020-8, Adopting the Fiscal Year 2021 Budget and Appropriating Funds
Consideration of Resolution 2020-9, Levying O&M Assessments and Certifying an Assessment Roll
Consideration of Resolution 2020-10, Adopting the Annual Meeting Schedule for Fiscal Year 2020-2021
Consideration of Resolution 2020-11, Supplemental Boundary Amendment
Review & Consideration of PFM District Management Services Engagement Letter
Review & Consideration of Agreement with VGlobal Tech for Website Maintenance Services
Letter from the Supervisor of Elections, Duval County
Update of General Election November 2020
Ratification of Payment Authorizations 2019-55 – 2019-63
Review of District Financial Statements

Other Business
Staff Reports
District Counsel
District Engineer
District Manager
Audience Comments
Supervisors Requests
Adjournment

VILLAGES of WESTPORT COMMUNITY DEVELOPMENT DISTRICT

Discussion regarding Executive Order 20-150

STATE OF FLORIDA
OFFICE OF THE GOVERNOR EXECUTIVE ORDER NUMBER 20-150
(Emergency Management- COVID-19- Local Government Public Meetings)

WHEREAS, Executive Order 20-69, as extended by Executive Order 20-112, Executive Order 20-123 and Executive Order 20-139, expires on June 30, 2020, unless extended.
NOW, THEREFORE, I, RON DESANTIS, as Governor of Florida, by virtue of the authority vested in me by Article IV, Section (l)(a) of the Florida Constitution, Chapter 252, Florida Statutes, and all other applicable laws, promulgate the following Executive Order to take immediate effect:
Section 1. I hereby extend Executive Order 20-69, as extended by Executive Orders 20- 121, 20-123 and 20-139, until 12:01 a.m. on August 1, 2020.

IN TESTIMONY WHEREOF, I have hereunto set my hand and caused the Great Seal of the State of Florida to be affixed, at Tallahassee, this 23rd day o	e, 2020.

ATTEST:

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VILLAGES of WESTPORT COMMUNITY DEVELOPMENT DISTRICT

Consideration of Minutes of the June 19, 2020 Special Board of Supervisors’ Meeting

MINUTES OF MEETING

VILLAGES OF  WESTPORT COMMUNITY DEVELOPMENT DISTRICT
SPECIAL BOARD OF SUPERVISORS’ MEETING MINUTES
Friday, June 19, 2020
11:00 AM
Via conference call due to the COVID-19 Executive Order 20-112 & 20-114.

Present and constituting a quorum:

Kelly McCarrick	Chairperson	(via phone)	
Andy Hagan	Vice Chairperson	(via phone)	
Henry Simmons	Assistant Secretary	(via phone)	
Syron Stewart	Assistant Secretary		
	(joined via phone @ 11:05 a.m.)		
James Stowers	Assistant Secretary	(via phone)	
Also present were:			
Vivian Carvalho	District Manager-PFM Group Consulting, LLC	(via phone)	
Venessa Ripoll	Assistant District manager- PFM Group Consulting, LLC (via phone)
Wes Haber	District Counsel- Hopping Green & Sams	(via phone) (via phone)
Mike Veazey	Project Manager- ICI Homes	(via phone)

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order and Roll Call
The meeting was called to order by Ms. Carvalho at 11:00 a.m. and roll call was initiated. Present via speakerphone are the following Board Members; Kelly McCarrick, Henry Simmons, James Stowers, and Andy Hagan. Others in attendance are listed above.

Public Comment Period

There were not public comments at this time.

Discussion regarding Executive Orders 20-112 and 20-114

Mr. Haber provided an overview of the Executive Order.

Ms. Carvalho noted the next time the Board meets in person there will be a resolution to ratify the action taken by the Board at the telephonic meetings.

SECOND ORDER OF BUSINESS	General Business Matters

Consideration of the Minutes of the April 10, 2020 Board of Supervisors Meeting

The Board reviewed the Minutes of the April 10, 2020 Board of Supervisors’ Meeting.

On MOTION by Ms. McCarrick, seconded by Mr. Hagan, with all those in favor, the Board approved the Minutes of the April 10, 2020 Board of Supervisors’ Meeting.

Consideration of Resolution 2020- 06, Authorizing Boundary Amendment

Mr. Haber reviewed the Resolution f or the Board. He stated that Exhibit A which is the Contraction Parcel will be removed from the CDD and the remainder will remain within the CDD. The Resolution authorizes the filing of a petition with the Landowner and will then get filed with the Florida Land Water Authority Commission in which a public hearing will be held pertaining to the boundary amendment. The petition would be f iled jointly by both the CDD and the Landowner. The Landowner will sign a funding agreement with the District so that all expenses associated with the boundary amendment would be paid by the Landowner and not from the District Operation & Maintenance Budget.

Ms. Stewart joined the meeting in progress at 11:05 a.m. via speakerphone.

Mr. Simmons questioned about the boundary amendment. Mr. Haber and Ms. McCarrick answered his question. Ms. Stewart also questioned the boundary amendment and her question was answered by Mr. Haber.

On MOTION by Mr. Hagan, seconded by Mr. Stowers, with all those in favor, the Board approved Resolution 2020-06, Authorizing Boundary Amendment.

Ratification of Resolution 2020-07, Election of Officers

Ms. Carvalho explained since the appointment of Mr. Stowers to the Board of Supervisors, the District must realign the officers. The current slate of officers is as follows; Ms. McCarrick as Chair, Mr. Hagan as Vice Chairman, Ms. Stewart, Mr. Simmons, and Mr. Stowers as Assistant Secretaries, Ms. Carvalho as Secretary, Ms. Ripoll as an additional Assistant Secretary, Ms. Glasgow as Treasurer, and Ms. Lane as Assistant Treasurer.

Ms. Stewart asked about the Resolution. Ms. Carvalho answered her questions.

On MOTION by Ms. McCarrick, seconded by Ms. Stewart, with all those in favor, the Board approved Resolution 2020-07, Election of Officer s, as presented.

Review & Acceptance of the Arbitrage Rebate Calculation Report Series 2005A

Ms. Carvalho presented the Arbitrage Rebate Calculation Report Series 2005A.

On MOTION by Ms. McCarrick, seconded by Mr. Hagan, with all those in favor, the Board accepted the Arbitrage Rebate Calculation Report Series 2005A.

Ratification	of	Payment Authorizations 2019-53 & 2019-54

The Board reviewed Payment Authorizations 2019-53 & 2019-54. These are payment authorizations specifically for the Operations and Maintenance of the District’s Budget.

On MOTION by Mr. Hagan, seconded by Mr. Stowers, with all those in favor, the Board ratified Payment Authorizations 2019-53 & 2019-54.

Review	of	District	Financial Statements

The Board reviewed the Financial Statements. The Financials are as of May 31, 2020. No action was necessary and there were no questions or comments.

THIRD ORDER OF BUSINESS	Other Business Staff Reports
District Counsel – Mr. Haber noted there is a not yet developed portion of the District which will remain in the District and the expectation with that it will include common areas as well as other portion of the CDDs improvements that will look to be conveyed to the CDD for ownership.

District Engineer – Not Present

District Manager – Ms. Carvalho noted that the next meeting is scheduled for July 10, 2020. The public hearing on the budget will take place on this date. District staff will keep the Board informed if the Exe cutive Order will be lifted or extended and if it will be held telep honically or in person.

Audience Comments and Supervisor Requests

Ms. Stewart questioned about sheds. Ms. Carvalho explained anything pertaining to sheds or the architectural aesthetics of homes is an HOA matter. Mr. Veazey and or Mr. Wicker can review this with her outside of the CDD meeting. Ms. Stewart requested Mr. Wicker to attend the CDD meeting. Mr. Veazey offered to speak to her about HOA issues outside of the CDD meeting because speaking about them during the CDD meeting isn’t appropriate. He also invited her to attend the annual meeting with the HOA which is open to all homeowners.

Mr. Simmons stated at one point the common area around the mailboxes and  around  the JEA easement were not being maintained and they need to be maintained by the landscape company. Mr. Veazey spoke to Yellowstone this week and they missed the area near the mailboxes. He advised them the area needs to be mowed weekly. The JEA Easement is not part of District property to maintain but they go a little into the Easement to clean it up, but he will look into it.

FOURTH ORDER OF BUSINESS	Adjournment

There was no additional business to be discussed. Ms. Carvalho requested a motion to adjourn.

On MOTION by Mr. Hagan, seconded Ms. Stewart, with all those in favor , the June 19, 2020 Special Board of Supervisors Meeting of the Villages of Westport CDD was adjourned at 11:28 AM.

__________________________	____________ _ _ _ _ _
Secretary/Assistant Secretary	Chairperson/Vice Chairperson

VILLAGES of WESTPORT COMMUNITY DEVELOPMENT DISTRICT

Review & Acceptance of Fiscal Year 2019 Audit Report

VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
FINANCIAL REPORT
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2019

VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA

TABLE OF CONTENTS

	    Page		
INDEPENDENT AUDITOR’S REPORT	1-2	
MANAGEMENT’S DISCUSSION AND ANALYSIS	3-6	
BASIC FINANCIAL STATEMENTS		
Government-Wide Financial Statements:		
Statement of Net Position	7	
Statement of Activities	8	
Fund Financial Statements:		
Balance Sheet – Governmental Funds	9	
Reconciliation of the Balance Sheet – Governmental Funds		
to the Statement of Net Position	10	
Statement of Revenues, Expenditures and Changes in Fund Balances –		
Governmental Funds	11	
Reconciliation of the Statement of Revenues, Expenditures and Changes in		
Fund Balances of Governmental Funds to the Statement of Activities	12	
Notes to the Financial Statements	13-20	
REQUIRED SUPPLEMENTARY INFORMATION		
Schedule of Revenues, Expenditures and Changes in Fund Balance –		
Budget and Actual – General Fund	21	
Notes to Required Supplementary Information	22	
INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL		
REPORTING AND COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT		
OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH		
GOVERNMENT AUDITING STANDARDS	23-24	
INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH THE REQUIREMENTS	
OF SECTION 218.415, FLORIDA STATUTES, REQUIRED BY RULE 10.556(10)		
OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA	25	
MANAGEMENT LETTER REQUIRED BY CHAPTER 10.550 OF THE RULES		
OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA	26-27	

INDEPENDENT AUDITOR’S REPORT

To the Board of Supervisors
Villages of Westport Community Development District Duval County, Florida

Report on the Financial Statements

951 Yamato Road ▪ Suite 280 Boca Raton, Florida  33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

We have audited the accompanying financial statements of the governmental activities and each major fund of Villages of Westport Community Development District, Duval County, Florida ("District") as of and for the fiscal year ended September 30, 2019, which collectively comprise the District’s basic financial statements as listed in the table of contents.

Management’s Responsibility for the Financial Statements

Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

Auditor’s Responsibility

Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions.

Opinions

In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities and each major fund, of the District as of September 30, 2019, and the respective changes in financial position thereof for the fiscal year then ended in accordance with accounting principles generally accepted in the United States of America.

Other Matters

Required Supplementary Information

Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis and budgetary comparison information be presented to supplement the basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.

Other Reporting Required by Government Auditing Standards

In accordance with Government Auditing Standards, we have also issued our report dated June 24, 2020, on our consideration of the District’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control over financial reporting and compliance.

June 24, 2020

MANAGEMENT’S DISCUSSION AND ANALYSIS

The management of the Villages of Westport Community Development District, Duval County, Florida (“District”) would like to offer the readers of the District’s financial statements this discussion and analysis of the District’s financial activities for the fiscal year ended September 30, 2019. Please read it in conjunction with the District’s Independent Auditor’s Report, basic financial statements, accompanying notes and supplementary information to the basic financial statements.

FINANCIAL HIGHLIGHTS

The liabilities of the District exceeded its assets at the close of the most recent fiscal year resulting in a net position deficit balance of ($3,616,473).

The change in the District’s total net position in comparison with the prior fiscal year was $169,154, an increase. The key components of the District’s net position and change in net position are reflected in the table in the government-wide financial analysis section.

At September 30, 2019, the District’s governmental funds reported combined ending fund balances of
$1,435,175, a decrease of ($78,597) in comparison with the prior fiscal year. A portion of fund balance is non-spendable for prepaid items, restricted for debt service and capital projects, and the remainder is unassigned fund balance which is available for spending at the District’s discretion.

OVERVIEW OF FINANCIAL STATEMENTS

This discussion and analysis are intended to serve as the introduction to the District’s basic financial statements. The District’s basic financial statements are comprised of three components: 1) government- wide financial statements, 2) fund financial statements, and 3) notes to the financial statements. This report also contains other supplementary information in addition to the basic financial statements themselves.

Government-Wide Financial Statements

The government-wide financial statements are designed to provide readers with a broad overview of the District’s finances, in a manner similar to a private-sector business.

The statement of net position presents information on all the District’s assets and liabilities, with the difference between the two reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial position of the District is improving or deteriorating.

The statement of activities presents information showing how the government’s net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods.

The government-wide financial statements include all governmental activities that are principally supported by assessments. The District does not have any business-type activities. The governmental activities of the District include the general government (management) and maintenance functions.

Fund Financial Statements

A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The District, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. The District has one fund category, the governmental funds.

OVERVIEW OF FINANCIAL STATEMENTS (Continued)

Governmental Funds

Governmental funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements. However, unlike the government-wide financial statements, governmental fund financial statements focus on near-term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a District’s near-term financing requirements.

Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statements. By doing so, readers may better understand the long-term impact of the District’s near-term financing decisions. Both the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balance provide a reconciliation to facilitate this comparison between governmental funds and governmental activities.

The District maintains three governmental funds for external reporting. Information is presented separately in the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balances for the general fund, debt service fund and capital projects fund, all of which are considered major funds.

The District adopts an annual appropriated budget for its general fund. A budgetary comparison schedule has been provided for the general fund to demonstrate compliance with the budget.

Notes to the Financial Statements

The notes provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements.

GOVERNMENT-WIDE FINANCIAL ANALYSIS

As noted earlier, net position may serve over time as a useful indicator of an entity’s financial position. In the case of the District, liabilities exceeded assets at the close of the most recent fiscal year.

Key components of the District’s net position are reflected in the following table:

NET POSITION SEPTEMBER 30,
		2019		2018	
Assets, excluding capital assets	$	1,607,383	$	1,524,912	
Capital assets, net of depreciation		6,060,709		6,155,614	
Total assets		7,668,092		7,680,526	
Liabilities, excluding long-term liabilities		429,565		611,153	
Long-term liabilities		10,855,000		10,855,000	
Total liabilities		11,284,565		11,466,153	
Net Position					
Net investment in capital assets		(4,542,941)		2,318,050	
Restricted		812,038		424,526	
Unrestricted		114,430		(6,528,203)	
Total net position	  $		(3,616,473) 	$		(3,785,627)	

GOVERNMENT-WIDE FINANCIAL ANALYSIS (Continued)

The District’s net position reflects its investment in capital assets (e.g. land, land improvements, and infrastructure); less any related debt used to acquire those assets that is still outstanding. These assets are used to provide services to residents; consequently, these assets are not available for future spending. Although the District’s investment in capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities.

The restricted portion of the District’s net position represents resources that are subject to external restrictions on how they may be used. The remaining balance of unrestricted net position may be used to meet the District’s other obligations.

The District’s net position increased during the most recent fiscal year. The majority of the increase represents the extent to which ongoing program revenues exceeded the cost of operations and depreciation expense.

Key elements of the change in net position are reflected in the following table:

CHANGES IN NET POSITION
FOR THE FISCAL YEAR ENDED SEPTEMBER 30,

		 	2019			2018		
Revenues:					
Program revenues					
Charges for services	$	1,122,557	$	1,360,352	
Operating grants and contributions		23,374		-	
Capital grants and contributions		5,128		-	
General revenues					
Miscellaneous and investment earnings		 	1,339			1,029 	
Total revenues		 	1,152,398			1,361,381 	
Expenses:					
General government		66,537		113,494	
Maintenance and operations		288,618		285,561	
Interest		628,089		646,268	
Conveyance of assets		 	-			2,470,354 	
Total expenses		 	983,244			3,515,677 	
Change in net position		 	169,154			(2,154,296)	
Net position - beginning		 	(3,785,627)			(1,631,331)	
Net position - ending	  $		(3,616,473) 	$		(3,785,627)	

As noted above and in the statement of activities, the cost of all governmental activities during the fiscal year ended September 30, 2019 was $983,244. The costs of the District’s activities were funded by program revenues. Program revenues are comprised primarily of assessments. In total, program revenues decreased over the prior year due to a decrease in prepaid assessment revenue in the current fiscal year. In total, expenses decreased over the prior year primarily due to the conveyance of capital assets to other entities for ownership and maintenance during the previous fiscal year.

GENERAL BUDGETING HIGHLIGHTS

An operating budget was adopted and maintained by the governing board for the District pursuant to the requirements of Florida Statutes. The budget is adopted using the same basis of accounting that is used in preparation of the fund financial statements. The legal level of budgetary control, the level at which expenditures may not exceed budget, is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors. Actual general fund expenditures did not exceed appropriations for the fiscal year ended September 30, 2019.

CAPITAL ASSETS AND DEBT ADMINISTRATION

Capital Assets

At September 30, 2019, the District had $6,989,713 invested in capital assets for its governmental activities. In the government-wide financial statements depreciation of $929,004 has been taken, which resulted in a net book value of $6,060,709. More detailed information about the District’s capital assets is presented in the notes of the financial statements.

Capital Debt

At September 30, 2019, the District had $10,855,000 in Bonds outstanding. More detailed information about the District’s capital debt is presented in the notes of the financial statements.

ECONOMIC FACTORS AND NEXT YEAR’S BUDGET

The District does not anticipate any major projects or significant changes to its infrastructure maintenance program for the subsequent fiscal year. In addition, it is anticipated that the general operations of the District will remain fairly constant

CONTACTING THE DISTRICT’S FINANCIAL MANAGEMENT

This financial report is designed to provide property owners, customers, investors and creditors with a general overview of the District’s finances and to demonstrate the District’s accountability for the financial resources it manages and the stewardship of the facilities it maintains. If you have questions about this report or need additional financial information, contact the Villages of Westport Community Development District’s Finance Department at 12051 Corporate Boulevard, Orlando, Florida 32817.

VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT
DUVAL COUNTY, FLORIDA	
STATEMENT OF NET POSITION	
SEPTEMBER 30, 2019	
Governmental	
	 		Activities		
ASSETS			
Cash	$	109,542	
Investments		4,976	
Prepaids and deposits		10,321	
Restricted assets:			
Investments		1,482,544	
Capital assets:			
Nondepreciable		4,844,717	
Depreciable, net		 	1,215,992 	
Total assets		 	7,668,092 	
LIABILITIES			
Accounts payable		10,409	
Unearned revenue		161,799	
Accrued interest payable		257,357	
Non-current liabilities:			
Due within one year		360,000	
Due in more than one year		 	10,495,000 	
Total liabilities		 	11,284,565 	
NET POSITION			
Net investment in capital assets		(4,542,941)	
Restricted for debt service		812,038	
Unrestricted		 	114,430 	
Total net position	  $		(3,616,473) 	

See notes to the financial statements

VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT	
DUVAL COUNTY, FLORIDA	
STATEMENT OF ACTIVITIES	
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2019	
Net (Expense)	
Revenue and	
Changes in Net	
		Program Revenues				Position	
		Charges	Operating	Capital			
		for	Grants and	Grants and	Governmental	
Functions/Programs	 	Expenses		Services		Contributions		Contributions			Activities		
Primary government:		
Governmental activities:									
General government	$	66,537	$	66,537	$	-	$	-	$	-	
Maintenance and operations	288,618	254,904		-		5,128		(28,586)	
Interest on long-term debt	 	628,089		801,116		23,374			-			196,401 	
Total governmental activities	 	983,244		1,122,557		23,374			5,128			167,815 	
		General revenues:						
		Unrestricted investment earnings			152	
		Miscellaneous				 	1,187 	
		Total general revenues			 	1,339 	
		Change in net position				169,154	
		Net position - beginning				 	(3,785,627) 	
		Net position - ending				  $		(3,616,473) 	

See notes to the financial statements

VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT	
DUVAL COUNTY, FLORIDA	
BALANCE SHEET	
GOVERNMENTAL FUNDS	
SEPTEMBER 30, 2019	
			 	Major Funds			Total	
			Debt	Capital	Governmental	
	General	Service	Projects	Funds	
ASSETS							
Cash	$	109,542	$	-	$	-	$	109,542	
Investments		4,976	1,231,194	251,350	1,487,520	
Prepaid items		10,321		-	-	10,321	
Total assets	  $		124,839		$ 1,231,194		$	251,350		$ 1,607,383 	

LIABILITIES AND FUND BALANCES		
Liabilities:		
Accounts payable	$	10,409	$	-	$	-	$	10,409	
Unearned revenue	-	161,799	-	161,799	
Total liabilities	10,409	161,799	-	172,208	

Fund balances:
Nonspendable:
Prepaid items
Restricted for:	10,321	-	-	10,321	
Debt service	-	1,069,395	-	1,069,395	
Capital projects	-	-	251,350	251,350	
Unassigned	104,109	-	-	104,109	
Total fund balances	114,430	1,069,395	251,350	1,435,175	

Total liabilities and fund balances	 $	124,839	$  1,231,194	$	251,350	$ 1,607,383 

See notes to the financial statements

VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
RECONCILIATION OF THE BALANCE SHEET – GOVERNMENTAL FUNDS TO THE STATEMENT OF NET POSITION
SEPTEMBER 30, 2019
Total fund balances - governmental funds	$	1,435,175 Amounts reported for governmental activities in the statement of net
position are different because:

Capital assets used in governmental activities are	not financial		
resources	and, therefore,	are	not reported	as	assets	in the		
governmental funds. The statement of net position includes those	
capital assets in the net position of the government as a whole.	
Cost of capital assets						6,989,713		
Accumulated depreciation						 	(929,004) 	6,060,709	
Liabilities not due and payable from current available resources	
are not reported as liabilities in the governmental fund statements.	
All liabilities, both	current and	long-term,	are reported in the		
government-wide financial statements.	
Accrued interest payable						(257,357)		
Bonds payable							  (10,855,000)		(11,112,357) 	
Net position of governmental activities			  $ 	(3,616,473) 	

See notes to the financial statements

VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES GOVERNMENTAL FUNDS
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2019

 	Major Funds	 Debt
General	Service
REVENUES
Assessments	$	321,441	$	801,116
Interest income	152	23,374
Miscellaneous	1,187	-
Total revenues	322,780	824,490

EXPENDITURES
Current:
General government	66,537	-
Maintenance and operations	193,685	- Debt service:
Principal	-	335,000
Interest	-	635,745
Capital outlay	-	-
Total expenditures	260,222	970,745

Excess (deficiency) of revenues
over (under) expenditures	62,558	(146,255)

OTHER FINANCING SOURCES (USES)
Interfund transfer in (out)	-	(42,987) Total other financing sources (uses)	-	(42,987)

Net change in fund balances	62,558	(189,242)
Fund balances - beginning			51,872		1,258,637 Fund balances - ending	 $	114,430	$ 1,069,395		
Capital Projects

$	-
5,128
-   5,128

-
-

-
-
28
28

5,100

42,987
42,987

48,087

203,263

$	251,350		Total Governmental Funds

$ 1,122,557
28,654
1,187
1,152,398

66,537
193,685

335,000
635,745
28
1,230,995

(78,597)

-
- (78,597)
1,513,772

$ 1,435,175 	

See notes to the financial statements

VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2019			
Net change in fund balances - total governmental funds	$	(78,597)	
Amounts reported for governmental activities in the statement of activities are different because:			
Depreciation of capital assets is not recognized in the  governmental fund statements but is reported as an expense in the statement of activities.		

(94,905)	
Repayment of long-term liabilities are reported as expenditures in the governmental fund statement but such repayments reduce liabilities in the statement of net position and are eliminated in the statement of activities.		

335,000	
The change in accrued interest on long-term liabilities between the current and prior fiscal year is recorded in the statement of activities  but not in the fund financial statements.		

 	7,656 	
Change in net position of governmental activities	  $		169,154 	

See notes to the financial statements

VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
NOTES TO FINANCIAL STATEMENTS

NOTE 1 – NATURE OF ORGANIZATION AND REPORTING ENTITY

Villages of Westport Community Development District ("District") was created on June 14, 2004 by Rule 42QQ-1, Florida Administrative Code, adopted by the Florida Land & Water Adjudicatory Commission, pursuant to the Uniform Community Development District Act of 1980, and otherwise known as Chapter 190, Florida Statutes. The Act provides among other things, the power to manage basic services for community development, power to borrow money and issue bonds, and to levy and assess non-ad valorem assessments for the financing and delivery of capital infrastructure.

The District was established for the purposes of financing and managing the acquisition, construction, maintenance and operation of a portion of the infrastructure necessary for community development within the District.

The District is governed by the Board of Supervisors ("Board"), which is composed of five members. The Supervisors are elected on an at large basis by the owners of the property within the District. The Board exercises all powers granted to the District pursuant to Chapter 190, Florida Statutes. At September 30, 2019, certain members were affiliated with ICI Homes (“Developer”).

The Board has the final responsibility for:
Assessing and levying assessments.
Approving budgets.
Exercising control over facilities and properties.
Controlling the use of funds generated by the District.
Approving the hiring and firing of key personnel.
Financing improvements.

The financial statements were prepared in accordance with Governmental Accounting Standards Board (“GASB”) Statements. Under the provisions of those standards, the financial reporting entity consists of the primary government, organizations for which the District is considered to be financially accountable and other organizations for which the nature and significance of their relationship with the District are such that, if excluded, the financial statements of the District would be considered incomplete or misleading. There are no entities considered to be component units of the District; therefore, the financial statements include only the operations of the District.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Government-Wide and Fund Financial Statements
The basic financial statements include both government-wide and fund financial statements.

The government-wide financial statements (i.e., the statement of net position and the statement of activities) report information on all of the non-fiduciary activities of the primary government. For the most part, the effect of interfund activity has been removed from these statements.

The statement of activities demonstrates the degree to which the direct expenses of a given function or segment is offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include 1) charges to customers who purchase, use or directly benefit from goods, services or privileges provided by a given function or segment. Operating-type special assessments for maintenance and debt service are treated as charges for services and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Other items not included among program revenues are reported instead as general revenues.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Measurement Focus, Basis of Accounting and Financial Statement Presentation
The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Assessments are recognized as revenues in the year for which they are levied. Grants and similar items are to be recognized as revenue as soon as all eligibility requirements imposed by the provider have been met.

Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the government considers revenues to be available if they are collected within 60 days of the end of the current fiscal period. Expenditures are recorded when a liability is incurred, as under accrual accounting; however, debt service expenditures are recorded only when payment is due.

Assessments
Assessments are non-ad valorem assessments on all assessable property within the District. Assessments are levied to pay for the operations and maintenance and debt service of the District. The fiscal year for which annual assessments are levied begins on October 1 and, if collected using the Uniform Method of Collection, with discounts available for payments through February 28 and become delinquent on April 1. Alternatively, the District adopts a resolution providing for the collection dates and directly collects the assessments.

The District reports the following major governmental funds:

General Fund
The general fund is the general operating fund of the District. It is used to account for all financial resources except those required to be accounted for in another fund.

Debt Service Fund
The debt service fund is used to account for the accumulation of resources for the annual payment of principal and interest on long-term debt.

Capital Projects Fund
This fund accounts for the financial resources to be used for the acquisition or construction of major infrastructure within the District.

As a general rule, the effect of interfund activity has been eliminated from the government-wide financial statements.

When both restricted and unrestricted resources are available for use, it is the District’s policy to use restricted resources first for qualifying expenditures, then unrestricted resources as they are needed.

Assets, Liabilities and Net Position or Equity

Restricted Assets
These assets represent cash and investments set aside pursuant to Bond covenants or other contractual restrictions.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity (Continued)

Deposits and Investments
The District’s cash on hand and demand deposits are considered to be cash and cash equivalents.

The District has elected to proceed under the Alternative Investment Guidelines as set forth in Section
218.415 (17) Florida Statutes. The District may invest any surplus public funds in the following:

The Local Government Surplus Trust Funds, or any intergovernmental investment pool authorized pursuant to the Florida Interlocal Cooperation Act;
Securities and Exchange Commission registered money market funds with the highest credit quality rating from a nationally recognized rating agency;
Interest bearing time deposits or savings accounts in qualified public depositories;
Direct obligations of the U.S. Treasury.

The State Board of Administration’s (“SBA”) Local Government Surplus Funds Trust Fund (“Florida PRIME”) is a“2a-7 like” pool. A “2a-7 like” pool is an external investment pool that is not registered with the Securities and Exchange Commission (“SEC”) as an investment company, but nevertheless has a policy that it will, and does, operate in a manner consistent with the SEC’s Rule 2a-7 of the Investment Company Act of 1940, which comprises the rules governing money market funds. Thus, the pool operates essentially as a money market fund. The District has reported its investment in Florida PRIME at amortized cost for financial reporting purposes.

Securities listed in paragraph c and d shall be invested to provide sufficient liquidity to pay obligations as they come due. In addition, surplus funds may be deposited into certificates of deposit which are insured and any unspent Bond proceeds are required to be held in investments as specified in the Bond Indenture.

The District records all interest revenue related to investment activities in the respective funds. Investments are measured at amortized cost or reported at fair value as required by generally accepted accounting principles.

Prepaid Items
Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items in both government-wide and fund financial statements.

Capital Assets
Capital assets which include property, plant and equipment, and infrastructure assets (e.g., roads, sidewalks and similar items) are reported in the government activities columns in the government-wide financial statements. Capital assets are defined by the government as assets with an initial, individual cost of more than $5,000 (amount not rounded) and an estimated useful life in excess of two years. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at estimated fair market value at the date of donation.

The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend asset lives are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are completed and placed in service.

Property, plant and equipment of the District are depreciated using the straight-line method over the following
estimated useful lives:		
Assets Roadways and other
Storm water system	Years 20
25	

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity (Continued)

Unearned Revenue
Governmental funds report unearned revenue in connection with resources that have been received, but not yet earned.

Long-Term Obligations
In the government-wide financial statements long-term debt and other long-term obligations are reported as liabilities in the statement of net position. Bond premiums and discounts are deferred and amortized ratably over the life of the Bonds. Bonds payable are reported net of applicable premiums or discounts. Bond issuance costs are expensed when incurred.

In the fund financial statements, governmental fund types recognize premiums and discounts, as well as issuance costs, during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service expenditures.

Deferred Outflows/Inflows of Resources
In addition to assets, the statement of financial position will sometimes report a separate section for deferred outflows of resources. This separate financial statement element, deferred outflows of resources, represents a consumption of net position that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until then.

In addition to liabilities, the statement of financial position will sometimes report a separate section for deferred inflows of resources. This separate financial statement element, deferred inflows of resources, represents an acquisition of net position that applies to a future period(s) and so will not be recognized as an inflow of resources (revenue) until that time.

Fund Equity/Net Position
In the fund financial statements, governmental funds report non spendable and restricted fund balance for amounts that are not available for appropriation or are legally restricted by outside parties for use for a specific purpose. Assignments of fund balance represent tentative management plans that are subject to change.

The District can establish limitations on the use of fund balance as follows:

Committed fund balance – Amounts that can be used only for the specific purposes determined by a formal action (resolution) of the Board of Supervisors. Commitments may be changed or lifted only by the Board of Supervisors taking the same formal action (resolution) that imposed the constraint originally. Resources accumulated pursuant to stabilization arrangements sometimes are reported in this category.

Assigned fund balance – Includes spendable fund balance amounts that are intended to be used for specific purposes that are neither considered restricted nor committed. The Board may also assign fund balance as it does when appropriating fund balance to cover differences in estimated revenue and appropriations in the subsequent year’s appropriated budget. Assignments are generally temporary and normally the same formal action need not be taken to remove the assignment.

The District first uses committed fund balance, followed by assigned fund balance and then unassigned fund balance when expenditures are incurred for purposes for which amounts in any of the unrestricted fund balance classifications could be used.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity (Continued)

Fund Equity/Net Position (Continued
Net position is the difference between assets and deferred outflows of resources less liabilities and deferred inflows of resources. Net position in the government-wide financial statements are categorized as net investment in capital assets, restricted or unrestricted. Net investment in capital assets represents net position related to infrastructure and property, plant and equipment. Restricted net position represents the assets restricted by the District’s Bond covenants or other contractual restrictions. Unrestricted net position consists of the net position not meeting the definition of either of the other two components.

Other Disclosures

Use of Estimates
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenditures during the reporting period. Actual results could differ from those estimates.

NOTE 3 – BUDGETARY INFORMATION

The District is required to establish a budgetary system and an approved Annual Budget. Annual Budgets are adopted on a basis consistent with generally accepted accounting principles for the general fund. All annual appropriations lapse at fiscal year end.

The District follows these procedures in establishing the budgetary data reflected in the financial statements.

Each year the District Manager submits to the District Board a proposed operating budget for the fiscal year commencing the following October 1.
Public hearings are conducted to obtain public comments.
Prior to October 1, the budget is legally adopted by the District Board.
All budget changes must be approved by the District Board.
The budgets are adopted on a basis consistent with generally accepted accounting principles.
Unused appropriation for annually budgeted funds lapse at the end of the year.

NOTE 4 – DEPOSITS AND INVESTMENTS

Deposits
The District’s cash balances were entirely covered by federal depository insurance or by a collateral pool pledged to the State Treasurer. Florida Statutes Chapter 280, "Florida Security for Public Deposits Act", requires all qualified depositories to deposit with the Treasurer or another banking institution eligible collateral equal to various percentages of the average daily balance for each month of all public deposits in excess of any applicable deposit insurance held. The percentage of eligible collateral (generally, U.S. Governmental and agency securities, state or local government debt, or corporate bonds) to public deposits is dependent upon the depository's financial history and its compliance with Chapter 280. In the event of a failure of a qualified public depository, the remaining public depositories would be responsible for covering any resulting losses.

Investments
The District’s investments were held as follows at September 30, 2019:

  Amortized Cost	Credit Risk	Maturities	

Investment in Local Government Surplus				Weighted average of the	
Funds Trust Fund (Florida PRIME)	  $		1,487,520 	S&P AAAm	portfolio: 37 days	
Total Investments	  $		1,487,520 			

NOTE 4 – DEPOSITS AND INVESTMENTS (Continued)

Investments (Continued)
Credit risk – For investments, credit risk is generally the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assignment of a rating by a nationally recognized statistical rating organization. Investment ratings by investment type are included in the preceding summary of investments.

Concentration risk – The District places no limit on the amount the District may invest in any one issuer.

Interest rate risk – The District does not have a formal policy that limits investment maturities as a means of managing exposure to fair value losses arising from increasing interest rates.

However, the Bond Indenture limits the type of investments held using unspent proceeds.

Fair Value Measurement – When applicable, the District measures and records its investments using fair value measurement guidelines established in accordance with GASB Statements. The framework for measuring fair value provides a fair value hierarchy that prioritizes the inputs to valuation techniques.

These guidelines recognize a three-tiered fair value hierarchy, in order of highest priority, as follows:
Level 1: Investments whose values are based on unadjusted quoted prices for identical investments in active markets that the District has the ability to access;
Level 2: Investments whose inputs - other than quoted market prices - are observable either directly or indirectly; and,
Level 3: Investments whose inputs are unobservable.

The fair value measurement level within the fair value hierarchy is based on the lowest level of any input that is significant to the entire fair value measurement. Valuation techniques used should maximize the use of observable inputs and minimize the use of unobservable inputs.

Money market investments that have a maturity at the time of purchase of one year or less and are held by governments other than external investment pools should be measured at amortized cost. For external investment pools that qualify to be measured at amortized cost, the pool’s participants should also measure their investments in that external investment pool at amortized cost for financial reporting purposes. Accordingly, the District’s investments have been reported at amortized cost above. Disclosures in blue only required for Florida PRIME

External Investment Pool – With regard to redemption gates, Chapter 218.409(8)(a), Florida Statutes, states that “The principal, and any part thereof, of each account constituting the trust fund is subject to payment at any time from the moneys in the trust fund. However, the Executive Director may, in good faith, on the occurrence of an event that has a material impact on liquidity or operations of the trust fund, for 48 hours limit contributions to or withdrawals from the trust fund to ensure that the Board can invest moneys entrusted to it in exercising its fiduciary responsibility. Such action must be immediately disclosed to all participants, the Trustees, the Joint Legislative Auditing Committee, the Investment Advisory Council, and the Participant Local Government Advisory Council. The Trustees shall convene an emergency meeting as soon as practicable from the time the Executive Director has instituted such measures and review the necessity of those measures. If the Trustees are unable to convene an emergency meeting before the expiration of the 48-hour moratorium on contributions and withdrawals, the moratorium may be extended by the Executive Director until the Trustees are able to meet to review the necessity for the moratorium. If the Trustees agree with such measures, the Trustees shall vote to continue the measures for up to an additional 15 days. The Trustees must convene and vote to continue any such measures before the expiration of the time limit set, but in no case may the time limit set by the Trustees exceed 15 days.” With regard to liquidity fees, Florida Statute 218.409(4) provides authority for the SBA to impose penalties for early withdrawal, subject to disclosure in the enrollment materials of the amount and purpose of such fees. At present, no such disclosure has been made.
As of September 30, 2019, there were no redemption fees or maximum transaction amounts, or any other requirements that serve to limit a participant’s daily access to 100% of their account value.

NOTE 5 – INTERFUND TRANSFERS

Interfund transfers for the fiscal year ended September 30, 2019 were as follows:

 Fund	Transfer in	Transfer out	
Debt service	$	-	$	(42,987)	
Capital projects		 	42,987			-		
Total	  $		42,987 	$		(42,987)	

Transfers are used to move revenues from the fund where collection occurs to the fund where funds have been reallocated for use. In the case of the District, transfers from the debt service fund to the capital projects fund were made in accordance with the Bond Indentures.

NOTE 6 – CAPITAL ASSETS

Capital asset activity for the fiscal year ended September 30, 2019 was as follows:

Beginning			Ending	
Balance	Additions	Reductions	Balance	

Governmental activities
Capital assets, not being depreciated Land improvements
Construction in progress
Total capital assets, not being depreciated	

$	

2,020,928
2,823,789
4,844,717	

$	

-
-
-	

$	

-
-
-	

$	

2,020,928
2,823,789
4,844,717	

Capital assets, being depreciated Infrastructure - roadways and other Infrastructure - stormwater system
Total capital assets, being depreciated		

910,456
1,234,540
2,144,996		

-
-
-		

-
-
-		

910,456
1,234,540
2,144,996	

Less accumulated depreciation for: Infrastructure - roadways and other Infrastructure - stormwater system
Total accumulated depreciation		

546,275
287,824
834,099		

45,523
49,382
94,905		

-
-
-		

591,798
337,206
929,004	

Total capital assets, being depreciated, net		
1,310,897		
(94,905)		
-		
1,215,992	

Governmental activities capital assets	
$	
6,155,614	
$	
(94,905)	
$	
-	
$	
6,060,709	

Depreciation expense was charged to the maintenance and operations function.

The total expected cost of the District’s infrastructure improvements was estimated at approximately $47 million. A portion of the Series 2005A Bonds discussed in Note 7 were for the acquisition and construction of certain infrastructure improvements. The balance of the District’s improvements was to be funded either by the Developer or by the issuance of additional bonds.
NOTE 7 – LONG-TERM LIABILITIES

On February 1, 2005 the District issued $24,345,000 of Capital Improvement Revenue Bonds, Series 2005A.
$4,265,000 of the Bonds is due May 1, 2015 with a fixed interest rate of 5.125%; $3,130,000 of the Bonds is due May 1, 2020 with a fixed interest rate of 5.4%; $16,950,000 of the Bonds is due May 1, 2035 with a fixed interest rate of 5.7%. The Bonds were issued to finance the acquisition and construction of certain improvements for the benefit of the District. Interest is to be paid semiannually on each May 1 and November 1, and the principal is to be paid annually on each May 1, commencing May 1, 2006.

The Series 2005A Bonds are subject to redemption at the option of the District prior to their maturity. In addition, the Bonds are subject to extraordinary mandatory redemption prior to their selected maturity as outlined in the Bond Indenture.

NOTE 7 – LONG-TERM LIABILITIES (Continued)

The Bond Indenture established a debt service reserve requirement as well as other restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements. The District was in compliance with the requirements at September 30, 2019.

Changes in long-term liability activity for the fiscal year ended September 30, 2019 were as follows:

Beginning			Ending	Due Within	
Balance	Additions	Reductions	Balance	One Year	

Governmental activities	
Series 2005A Bonds	$	11,190,000	$	-	$	335,000	$	10,855,000	$	360,000	
Total	$	11,190,000	$	-	$	335,000	$	10,855,000	$	360,000	

At September 30, 2019, the scheduled debt service requirements on the long-term debt were as follows:

Year ending	 	Governmental Activities	
     September 30:	Principal	Interest	Total	
2020	$	360,000	$	617,655	$	977,655	
2021		460,000		598,215		1,058,215	
2022		485,000		571,995		1,056,995	
2023		515,000		544,350		1,059,350	
2024		540,000		514,995		1,054,995	
2025-2029		3,215,000		2,075,940		5,290,940	
2030-2034		4,270,000		1,045,665		5,315,665	
2035		 	1,010,000			57,570			1,067,570 	
  $  10,855,000   $	6,026,385 $ 16,881,385 

NOTE 8 – DEVELOPER TRANSACTIONS AND CONCENTRATION

The Developer owns a portion of land within the District; therefore, assessment revenues in the general and debt service funds include the assessments levied on those lots owned by the Developer. The District’s activity is dependent upon the continued involvement of the Developer, the loss of which could have a material adverse effect on the District’s operations.

NOTE 9 – MANAGEMENT COMPANY

The District has contracted with a management company to perform management advisory services, which include financial and accounting advisory services. Certain employees of the management company also serve as officers (Board appointed non-voting positions) of the District. Under the agreement, the District compensates the management company for management, accounting, financial reporting, and other administrative costs.

NOTE 10 – RISK MANAGEMENT

The District is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; errors and omissions; and natural disasters. The District has obtained commercial insurance from independent third parties to mitigate the costs of these risks; coverage may not extend to all situations. There were no settled claims during the past three years.

VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL – GENERAL FUND FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2019

Variance with
Budgeted		Final Budget -	
 	Amounts		Actual	Positive	
Original & Final	Amounts	(Negative)	

REVENUES		
Assessments	$	320,525	$	321,441	$	916	
Interest income	-	152	152	
Miscellaneous	-	1,187	1,187	

Total revenues		320,525	322,780		2,255	

EXPENDITURES
Current:
General government Maintenance and operations
Total expenditures		

75,695
244,830
320,525	

66,537
193,685
260,222		

9,158
51,145
60,303	

Excess (deficiency) of revenues over (under) expenditures	

  $		

-		

62,558	

  $		

62,558 	
Fund balance - beginning		 	51,872 			
Fund balance - ending		  $		114,430 			

See notes to required supplementary information

VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
NOTES TO REQUIRED SUPPLEMENTARY INFORMATION

The District is required to establish a budgetary system and an approved Annual Budget for the General Fund. The District’s budgeting process is based on estimates of cash receipts and cash expenditures which are approved by the Board. The budget approximates a basis consistent with accounting principles generally accepted in the United States of America (generally accepted accounting principles).

The legal level of budgetary control, the level at which expenditures may not exceed budget, is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors. Actual general fund expenditures did not exceed appropriations for the fiscal year ended September 30, 2019.

951 Yamato Road ▪ Suite 280 Boca Raton, Florida  33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Board of Supervisors
Villages of Westport Community Development District Duval County, Florida

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities and each major fund of Villages of Westport Community Development District, Duval County, Florida (“District”) as of and for the fiscal year ended September 30, 2019, and the related notes to the financial statements, which collectively comprise the District’s basic financial statements, and have issued our opinion thereon dated June 24, 2020.
Internal Control Over Financial Reporting
In planning and performing our audit of the financial statements, we considered the District’s internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. Accordingly, we do not express an opinion on the effectiveness of the District’s internal control.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.

Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or, significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified.
Compliance and Other Matters
As part of obtaining reasonable assurance about whether the District’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

Purpose of this Report
The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

June 24, 2020

951 Yamato Road ▪ Suite 280 Boca Raton, Florida  33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 218.415, FLORIDA STATUTES, REQUIRED BY RULE 10.556(10) OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA

To the Board of Supervisors
Villages of Westport Community Development District Duval County, Florida

We have examined Villages of Westport Community Development District, Duval County, Florida’s (“District”) compliance with the requirements of Section 218.415, Florida Statutes, in accordance with Rule 10.556(10) of the Auditor General of the State of Florida during the fiscal year ended September 30, 2019. Management is responsible for District’s compliance with those requirements. Our responsibility is to express an opinion on District’s compliance based on our examination.

Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. Those standards require that we plan and perform the examination to obtain reasonable assurance about whether the District complied, in all material respects, with the specified requirements referenced in Section 218.415, Florida Statutes. An examination involves performing procedures to obtain evidence about whether the District complied with the specified requirements. The nature, timing, and extent of the procedures selected depend on our judgment, including an assessment of the risks of material noncompliance, whether due to fraud or error. We believe that the evidence we obtained is sufficient and appropriate to provide a reasonable basis for our opinion. Our examination does not provide a legal determination on the District’s compliance with specified requirements.

In our opinion, the District complied, in all material respects, with the aforementioned requirements for the fiscal year ended September 30, 2019.

This report is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, management, and the Board of Supervisors of Villages of Westport Community Development District, Duval County, Florida and is not intended to be and should not be used by anyone other than these specified parties.

June 24, 2020

951 Yamato Road ▪ Suite 280 Boca Raton, Florida  33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

MANAGEMENT LETTER PURSUANT TO THE RULES OF THE AUDITOR GENERAL FOR THE STATE OF FLORIDA

To the Board of Supervisors
Villages of Westport Community Development District Duval County, Florida

Report on the Financial Statements

We have audited the accompanying basic financial statements of Villages of Westport Community Development District, Duval County, Florida ("District") as of and for the fiscal year ended September 30, 2019, and have issued our report thereon dated June 24, 2020.

Auditor’s Responsibility

We conducted our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and Chapter 10.550, Rules of the Florida Auditor General.

Other Reporting Requirements

We have issued our Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of the Financial Statements Performed in Accordance with Government Auditing Standards; and Independent Auditor’s Report on an examination conducted in accordance with AICPA Professional Standards, AT-C Section 315, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in those reports, which are dated June 24, 2020, should be considered in conjunction with this management letter.

Purpose of this Letter

The purpose of this letter is to comment on those matters required by Chapter 10.550 of the Rules of the Auditor General for the State of Florida. Accordingly, in connection with our audit of the financial statements of the District, as described in the first paragraph, we report the following:

Current year findings and recommendations.
Status of prior year findings and recommendations.
Compliance with the Provisions of the Auditor General of the State of Florida.

Our management letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting agencies, as applicable, management, and the Board of Supervisors of Villages of Westport Community Development District, Duval County, Florida and is not intended to be and should not be used by anyone other than these specified parties.

We wish to thank Villages of Westport Community Development District, Duval County, Florida and the personnel associated with it, for the opportunity to be of service to them in this endeavor as well as future engagements, and the courtesies extended to us.

June 24, 2020

REPORT TO MANAGEMENT

CURRENT YEAR FINDINGS AND RECOMMENDATIONS

None

PRIOR YEAR FINDINGS AND RECOMMENDATIONS

None

COMPLIANCE WITH THE PROVISIONS OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA

Unless otherwise required to be reported in the auditor’s report on compliance and internal controls, the management letter shall include, but not be limited to the following:

A statement as to whether or not corrective actions have been taken to address findings and recommendations made in the preceding annual financial audit report.

There were no significant findings and recommendations made in the preceding annual financial audit report for the fiscal year ended September 30, 2018.

Any recommendations to improve the local governmental entity's financial management.

There were no such matters discovered by, or that came to the attention of, the auditor, to be reported for the fiscal year ended September 30, 2019.

Noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but which warrants the attention of those charged with governance.

There were no such matters discovered by, or that came to the attention of, the auditor, to be reported, for the fiscal year ended September 30, 2019.

The name or official title and legal authority of the District are disclosed in the notes to the financial statements.

The District has not met one or more of the financial emergency conditions described in Section 218.503(1), Florida Statutes.

We applied financial condition assessment procedures and no deteriorating financial conditions were noted as of September 30, 2019. It is management’s responsibility to monitor financial condition, and our financial condition assessment was based in part on representations made by management and the review of financial information provided by same.

VILLAGES of WESTPORT COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-08, Adopting the Fiscal Year 2021 Budget and Appropriating the Funds

RESOLUTION 2020-08

THE ANNUAL APPROPRIATION RESOLUTION OF THE VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2020, AND ENDING SEPTEMBER 30, 2021; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2020, submitted to the Board of Supervisors (“Board”) of the Villages of Westport Community Development District (“District”) proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2020 and ending September 30, 2021 (“Fiscal Year 2020/2021”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BUDGET

a.	The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.	
b.	The Proposed Budget, attached hereto as Exhibit “A,” as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.	
c.	The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Villages of Westport Community Development District for the Fiscal Year Ending September 30, 2021.”	
d.	The Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption, and shall remain on the website for at least 2 years.	

SECTION 2. APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2020/2021, the sum of $ 	to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$ 	

DEBT SERVICE FUND (SERIES 2005A)	$ 	

TOTAL ALL FUNDS	$ 	

SECTION 3. BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2020/2021 or within 60 days following the end of the Fiscal Year 2020/2021 may amend its Adopted Budget for that fiscal year as follows:

The Board may authorize an increase or decrease in line item appropriations within a fund by motion recorded in the minutes if the total appropriations of the fund do not increase.

b.	The District Manager or Treasurer may authorize an increase or decrease in line item appropriations within a fund if the total appropriations of the fund do not increase and if the aggregate change in the original appropriation item does not exceed $10,000 or 10% of the original appropriation.	
c.	By resolution, the Board may increase any appropriation item and/or fund to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.	
d.	Any other budget amendments shall be adopted by resolution and consistent with Florida law.	

The District Manager or Treasurer must establish administrative procedures to ensure that any budget amendments are in compliance with this Section 3 and Section 189.016, Florida Statutes, among other applicable laws. Among other procedures, the District Manager or Treasurer must ensure that any amendments to budget under subparagraphs c. and d. above are posted on the District’s website within 5 days after adoption and remain on the website for at least 2 years.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 10th DAY OF JULY, 2020.

ATTEST:	VILLAGES OF WESTPORT
COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By:	 Its: 	

Exhibit A: Fiscal Year 2020/2021 Budget

Exhibit A
Villages of Westport Community Development District Proposed Fiscal Year 2021 Annual Operational & Maintenance Budget

	Actual		Anticipated		Anticipated FY 2020		Adopted FY		Proposed FY	
	Through		Jul. - Sept.		Total		2020 Budget		2021 Budget	
	6/30/20									

Revenues										
Assessments	$270,097.48		$58,127.72		$328,225.20		$327,925.00		$287,925.00	
Carry Forward Surplus	0.00		0.00		0.00		0.00		40,000.00	
Other Revenue	175.00		0.00		175.00		0.00		0.00	
Interest Income	92.80		0.00		92.80		0.00		0.00	
Net Revenues	$270,365.28		$58,127.72		$328,493.00		$327,925.00		$327,925.00	

Expenditures										
Public Official Insurance	$2,962.00		$0.00		$2,962.00		$3,300.00		$3,258.00	
Trustee Fees	3,717.38		0.00		3,717.38		3,720.00		3,720.00	
Supervisor Fees	400.00		400.00		800.00		800.00		2,400.00	
District Management Fees	11,250.00		3,750.00		15,000.00		15,000.00		25,000.00	
Field Management	19,200.00		0.00		19,200.00		19,200.00		19,200.00	
Engineering Fees	0.00		3,050.00		3,050.00		3,050.00		0.00	
Dissemination Agent	5,000.00		0.00		5,000.00		5,000.00		5,000.00	
Reamortization Schedule	0.00		500.00		500.00		500.00		500.00	
District Counsel	8,574.28		2,850.00		11,424.28		5,000.00		5,000.00	
Assessment Administration	5,000.00		0.00		5,000.00		5,000.00		5,000.00	
Audit Fees	500.00		6,000.00		6,500.00		6,500.00		6,500.00	
Arbitrage	500.00		500.00		1,000.00		1,000.00		1,000.00	
Postage	52.61		197.39		250.00		250.00		250.00	
Legal Advertising	608.73		891.27		1,500.00		1,500.00		1,500.00	
Website	1,200.00		1,200.00		2,400.00		2,400.00		2,400.00	
Miscellaneous Charges	506.74		493.26		1,000.00		1,000.00		1,000.00	
Community Events	0.00		2,000.00		2,000.00		2,000.00		2,000.00	
Dues, Licenses & Fees	175.00		0.00		175.00		175.00		175.00	
Amenity - Water/Electric	14,057.49		30,942.51		45,000.00		45,000.00		45,000.00	
Amenity - Telephone	1,072.41		427.59		1,500.00		1,500.00		1,500.00	
Amenity - Insurance	3,754.00		246.00		4,000.00		4,000.00		4,129.00	
Amenity - Dues & License	325.00		75.00		400.00		400.00		400.00	
Amenity - Irrigation Repair	2,597.78		402.22		3,000.00		3,000.00		3,000.00	
Amenity - Pool Maintenance	10,746.88		1,800.00		12,546.88		9,600.00		9,600.00	
Amenity - Access Control	4,975.00		0.00		4,975.00		1,700.00		1,700.00	
Amenity - Janitorial	6,165.00		1,935.00		8,100.00		8,100.00		8,100.00	
Amenity - Pest Control	0.00		1,200.00		1,200.00		1,200.00		1,200.00	
Amenity - R&M Building	0.00		10,000.00		10,000.00		10,000.00		10,127.00	
Amenity - R&M Grounds	1,470.00		8,160.00		9,630.00		9,630.00		5,000.00	
Amenity - Security	33,278.00		20,722.00		54,000.00		54,000.00		70,000.00	
General Insurance	3,605.00		295.00		3,900.00		3,900.00		3,966.00	
General Repairs & Maintenance	8,720.15		4,979.85		13,700.00		13,700.00		5,000.00	
Irrigation Repairs & Maintenance	0.00		6,000.00		6,000.00		6,000.00		2,500.00	
Lake Maintenance	8,775.00		3,225.00		12,000.00		12,000.00		12,000.00	
Landscape Maintenance	24,499.98		21,500.02		46,000.00		46,000.00		46,000.00	
Landscape Improvements	1,187.66		11,812.34		13,000.00		13,000.00		5,000.00	
Right of Way, Lake Bank Mowing	0.00		6,000.00		6,000.00		6,000.00		6,000.00	
Contingency-Hurricane Repairs	0.00		3,800.00		3,800.00		3,800.00		3,800.00	
Operating & Maintenance	$184,876.09		$155,354.45		$340,230.54		$327,925.00		$327,925.00	
Expenditures										

Units
Current Year Proposed	1856	
	$155.13
$167.71	
		
Prior Year Adopted	$176.68
$191.01	

Villages of Westport CDD Proposed Debt Service Fund Budget
Series 2005A Special Assessment Bonds FY 2021

"Exhibit B"

Description		Proposed FY 2021
Budget	

Revenues:			
Special Assessments		$1,317,992	
Total Revenues		$1,317,992	

Expenditures:			
Series 2005A -Interest 11/1/20		$285,998	
Series 2005A - Interest 5/1/21		$285,998	
Series 2005A - Principal 5/1/21		$460,000	
Total Expenditures		$1,031,995	
			
Excess Revenues / (Expenditures)		$285,997	

11/1/21 Interest Series 2005A		

$285,997	

VILLAGES of WESTPORT COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-9, Levying O&M Assessments and Certifying an Assessment Roll

RESOLUTION 2020-09

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2020/2021; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Villages of Westport Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in Duval County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2020 and ending September 30, 2021 (“Fiscal Year 2020/2021”), attached hereto as Exhibit “A;” and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2020/2021; and

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the assessment roll (“Assessment Roll”) attached to this Resolution as Exhibit “B,” and to certify the portion of the Assessment Roll related to certain developed property (“Tax Roll Property”) to the County Tax Collector pursuant to the Uniform Method and to directly collect the portion of the Assessment Roll relating to the remaining property (“Direct Collect Property”), all as set forth in Exhibit “B;” and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll adopted herein, including that portion certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BENEFIT & ALLOCATION FINDINGS. The provision of the services, facilities, and operations as described in Exhibit “A” confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands is shown in Exhibits “A” and “B,” and is hereby found to be fair and reasonable.

SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapter 190, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District and in accordance with Exhibits “A” and “B.” The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution.

SECTION 3. COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.

Tax Roll Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Tax Roll Property shall be collected at the same time and in the same manner as County taxes in accordance with the Uniform Method, as set forth in Exhibits “A” and “B.”

Direct Bill Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Direct Collect Property shall be collected directly by the District in accordance with Florida law, as set forth in Exhibits “A” and “B.” Operations and maintenance assessments directly

collected by the District are due according to the following schedule: 25% due no later than October 15, 2020, 25% due no later than January 15, 2021, 25% due no later than
April 15, 2021 and 25% due no later than July 15, 2021. Debt service assessments directly  collected  by  the  District  are  due  according  to  the  following  schedule:
$ 	due no later than April 15, 2021, and $ 	due no later than October 15, 2021. In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment – including any remaining partial, deferred payments for Fiscal Year 2020/2021, shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District’s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the rate of any bonds secured by the assessments, or at the statutory prejudgment interest rate, as applicable. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole assessment, as set forth herein.

Future Collection Methods. The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified for collection. That portion of the Assessment Roll which includes the Tax Roll Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution, and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED this 10th day of July, 2020.

ATTEST:	VILLAGES OF WESTPORT
COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

By:	 Its: 	

Exhibit A:	Budget
Exhibit B:	Assessment Roll (Uniform Method) Assessment Roll (Direct Collect)

Exhibit A
Villages of Westport Community Development District Proposed Fiscal Year 2021 Annual Operational & Maintenance Budget

	Actual		Anticipated		Anticipated FY 2020		Adopted FY		Proposed FY	
	Through		Jul. - Sept.		Total		2020 Budget		2021 Budget	
	6/30/20									

Revenues										
Assessments	$270,097.48		$58,127.72		$328,225.20		$327,925.00		$287,925.00	
Carry Forward Surplus	0.00		0.00		0.00		0.00		40,000.00	
Other Revenue	175.00		0.00		175.00		0.00		0.00	
Interest Income	92.80		0.00		92.80		0.00		0.00	
Net Revenues	$270,365.28		$58,127.72		$328,493.00		$327,925.00		$327,925.00	

Expenditures										
Public Official Insurance	$2,962.00		$0.00		$2,962.00		$3,300.00		$3,258.00	
Trustee Fees	3,717.38		0.00		3,717.38		3,720.00		3,720.00	
Supervisor Fees	400.00		400.00		800.00		800.00		2,400.00	
District Management Fees	11,250.00		3,750.00		15,000.00		15,000.00		25,000.00	
Field Management	19,200.00		0.00		19,200.00		19,200.00		19,200.00	
Engineering Fees	0.00		3,050.00		3,050.00		3,050.00		0.00	
Dissemination Agent	5,000.00		0.00		5,000.00		5,000.00		5,000.00	
Reamortization Schedule	0.00		500.00		500.00		500.00		500.00	
District Counsel	8,574.28		2,850.00		11,424.28		5,000.00		5,000.00	
Assessment Administration	5,000.00		0.00		5,000.00		5,000.00		5,000.00	
Audit Fees	500.00		6,000.00		6,500.00		6,500.00		6,500.00	
Arbitrage	500.00		500.00		1,000.00		1,000.00		1,000.00	
Postage	52.61		197.39		250.00		250.00		250.00	
Legal Advertising	608.73		891.27		1,500.00		1,500.00		1,500.00	
Website	1,200.00		1,200.00		2,400.00		2,400.00		2,400.00	
Miscellaneous Charges	506.74		493.26		1,000.00		1,000.00		1,000.00	
Community Events	0.00		2,000.00		2,000.00		2,000.00		2,000.00	
Dues, Licenses & Fees	175.00		0.00		175.00		175.00		175.00	
Amenity - Water/Electric	14,057.49		30,942.51		45,000.00		45,000.00		45,000.00	
Amenity - Telephone	1,072.41		427.59		1,500.00		1,500.00		1,500.00	
Amenity - Insurance	3,754.00		246.00		4,000.00		4,000.00		4,129.00	
Amenity - Dues & License	325.00		75.00		400.00		400.00		400.00	
Amenity - Irrigation Repair	2,597.78		402.22		3,000.00		3,000.00		3,000.00	
Amenity - Pool Maintenance	10,746.88		1,800.00		12,546.88		9,600.00		9,600.00	
Amenity - Access Control	4,975.00		0.00		4,975.00		1,700.00		1,700.00	
Amenity - Janitorial	6,165.00		1,935.00		8,100.00		8,100.00		8,100.00	
Amenity - Pest Control	0.00		1,200.00		1,200.00		1,200.00		1,200.00	
Amenity - R&M Building	0.00		10,000.00		10,000.00		10,000.00		10,127.00	
Amenity - R&M Grounds	1,470.00		8,160.00		9,630.00		9,630.00		5,000.00	
Amenity - Security	33,278.00		20,722.00		54,000.00		54,000.00		70,000.00	
General Insurance	3,605.00		295.00		3,900.00		3,900.00		3,966.00	
General Repairs & Maintenance	8,720.15		4,979.85		13,700.00		13,700.00		5,000.00	
Irrigation Repairs & Maintenance	0.00		6,000.00		6,000.00		6,000.00		2,500.00	
Lake Maintenance	8,775.00		3,225.00		12,000.00		12,000.00		12,000.00	
Landscape Maintenance	24,499.98		21,500.02		46,000.00		46,000.00		46,000.00	
Landscape Improvements	1,187.66		11,812.34		13,000.00		13,000.00		5,000.00	
Right of Way, Lake Bank Mowing	0.00		6,000.00		6,000.00		6,000.00		6,000.00	
Contingency-Hurricane Repairs	0.00		3,800.00		3,800.00		3,800.00		3,800.00	
Operating & Maintenance	$184,876.09		$155,354.45		$340,230.54		$327,925.00		$327,925.00	
Expenditures										

Units
Current Year Proposed	1856	
	$155.13
$167.71	
		
Prior Year Adopted	$176.68
$191.01	

Villages of Westport CDD Proposed Debt Service Fund Budget
Series 2005A Special Assessment Bonds FY 2021

"Exhibit B"

Description		Proposed FY 2021
Budget	

Revenues:			
Special Assessments		$1,317,992	
Total Revenues		$1,317,992	

Expenditures:			
Series 2005A -Interest 11/1/20		$285,998	
Series 2005A - Interest 5/1/21		$285,998	
Series 2005A - Principal 5/1/21		$460,000	
Total Expenditures		$1,031,995	
			
Excess Revenues / (Expenditures)		$285,997	

11/1/21 Interest Series 2005A		

$285,997	

Gross Debt Service Assessment	Gross O&M Assessment	Parcel Number from LB	
$	-			R-002481-0000	
$	-			R-019443-0000	
$	-			R-019443-0010	
$	-			R-003782-0000	
$	-			R-003783-0000	
$	-			R-003784-0005	
$	-			R-003784-0010	
$	-			R-003784-0015	
$	-			R-003784-0020	
$	-			R-003784-0025	
$	-			R-003784-0030	
$	1,165.41	$	167.71	R-003784-0035	
$	1,165.41	$	167.71	R-003784-0040	
$	1,165.41	$	167.71	R-003784-0045	
$	1,165.41	$	167.71	R-003784-1183	
$	1,165.41	$	167.71		
$	1,165.41	$	167.71	R-003784-0050	
$	1,165.41	$	167.71	R-003784-0055	
$	1,165.41	$	167.71	R-003784-0060	
$	1,165.41	$	167.71	R-003784-0065	
$	1,165.41	$	167.71	R-003784-0070	
$	1,165.41	$	167.71	R-003784-0075	
$	1,165.41	$	167.71	R-003784-0080	
$	1,165.41	$	167.71	R-003784-0085	
$	1,165.41	$	167.71	R-003784-0090	
$	1,165.41	$	167.71	R-003784-0095	
$	1,165.41	$	167.71	R-003784-0100	
$	1,165.41	$	167.71	R-003784-0105	
$	1,165.41	$	167.71	R-003784-0110	
$	1,165.41	$	167.71	R-003784-0115	
$	1,165.41	$	167.71	R-003784-0120	
$	1,165.41	$	167.71	R-003784-0125	
$	1,165.41	$	167.71	R-003784-0130	
$	1,165.41	$	167.71	R-003784-0135	
$	1,165.41	$	167.71	R-003784-0140	
$	1,165.41	$	167.71	R-003784-0145	
$	1,165.41	$	167.71	R-003784-0150	
$	1,165.41	$	167.71	R-003784-0155	
$	1,165.41	$	167.71	R-003784-0160	
$	1,165.41	$	167.71	R-003784-0165	
$	1,165.41	$	167.71	R-003784-0170	
$	1,165.41	$	167.71	R-003784-0175	
$	1,165.41	$	167.71	R-003784-0180	
$	1,165.41	$	167.71	R-003784-0185	
$	1,165.41	$	167.71	R-003784-0190	
$	1,165.41	$	167.71	R-003784-0195	

$	1,165.41	$	167.71	R-003784-0200	
$	1,165.41	$	167.71	R-003784-0205	
$	1,165.41	$	167.71	R-003784-0210	
$	1,165.41	$	167.71	R-003784-0215	
$	1,165.41	$	167.71	R-003784-0220	
$	1,165.41	$	167.71	R-003784-0225	
$	1,165.41	$	167.71	R-003784-0230	
$	1,165.41	$	167.71	R-003784-0235	
$	1,165.41	$	167.71	R-003784-0240	
$	1,165.41	$	167.71	R-003784-0245	
$	1,165.41	$	167.71	R-003784-0250	
$	1,165.41	$	167.71	R-003784-0255	
$	1,165.41	$	167.71	R-003784-0260	
$	1,165.41	$	167.71	R-003784-0265	
$	1,165.41	$	167.71	R-003784-0270	
$	1,165.41	$	167.71	R-003784-0275	
$	1,165.41	$	167.71	R-003784-0280	
$	1,165.41	$	167.71	R-003784-0285	
$	1,165.41	$	167.71	R-003784-0290	
$	1,165.41	$	167.71	R-003784-0295	
$	1,165.41	$	167.71	R-003784-0300	
$	1,165.41	$	167.71	R-003784-0305	
$	1,165.41	$	167.71	R-003784-0310	
$	1,165.41	$	167.71	R-003784-0315	
$	1,165.41	$	167.71	R-003784-0320	
$	1,165.41	$	167.71	R-003784-0325	
$	1,165.41	$	167.71	R-003784-0330	
$	1,165.41	$	167.71	R-003784-0335	
$	1,165.41	$	167.71	R-003784-0340	
$	1,165.41	$	167.71	R-003784-0345	
$	1,165.41	$	167.71	R-003784-0350	
$	-	$	167.71	R-003784-0355	
$	1,165.41	$	167.71	R-003784-0360	
$	1,165.41	$	167.71	R-003784-0365	
$	1,165.41	$	167.71	R-003784-0370	
$	1,165.41	$	167.71	R-003784-0375	
$	1,165.41	$	167.71	R-003784-0380	
$	1,165.41	$	167.71	R-003784-0385	
$	1,165.41	$	167.71	R-003784-0390	
$	1,165.41	$	167.71	R-003784-0395	
$	1,165.41	$	167.71	R-003784-0400	
$	1,165.41	$	167.71	R-003784-0405	
$	1,165.41	$	167.71	R-003784-0410	
$	1,165.41	$	167.71	R-003784-0415	
$	1,165.41	$	167.71	R-003784-0420	
$	1,165.41	$	167.71	R-003784-0425	
$	1,165.41	$	167.71	R-003784-0430	

$	1,165.41	$	167.71	R-003784-0435	
$	1,165.41	$	167.71	R-003784-0440	
$	1,165.41	$	167.71	R-003784-0445	
$	1,165.41	$	167.71	R-003784-0450	
$	1,165.41	$	167.71	R-003784-0455	
$	1,165.41	$	167.71	R-003784-0460	
$	1,165.41	$	167.71	R-003784-0465	
$	1,165.41	$	167.71	R-003784-0470	
$	1,165.41	$	167.71	R-003784-0475	
$	1,165.41	$	167.71	R-003784-0480	
$	1,165.41	$	167.71	R-003784-0485	
$	1,165.41	$	167.71	R-003784-0490	
$	1,165.41	$	167.71	R-003784-0495	
$	1,165.41	$	167.71	R-003784-0500	
$	1,165.41	$	167.71	R-003784-0505	
$	1,165.41	$	167.71	R-003784-0510	
$	1,165.41	$	167.71	R-003784-0515	
$	1,165.41	$	167.71	R-003784-0520	
$	1,165.41	$	167.71	R-003784-0525	
$	1,165.41	$	167.71	R-003784-0530	
$	1,165.41	$	167.71	R-003784-0535	
$	1,165.41	$	167.71	R-003784-0540	
$	1,165.41	$	167.71	R-003784-0545	
$	1,165.41	$	167.71	R-003784-0550	
$	1,165.41	$	167.71	R-003784-0555	
$	1,165.41	$	167.71	R-003784-0560	
$	1,165.41	$	167.71	R-003784-0565	
$	1,165.41	$	167.71	R-003784-0570	
$	1,165.41	$	167.71	R-003784-0575	
$	1,165.41	$	167.71	R-003784-0580	
$	1,165.41	$	167.71	R-003784-0585	
$	1,165.41	$	167.71	R-003784-0590	
$	1,165.41	$	167.71	R-003784-0595	
$	1,165.41	$	167.71	R-003784-0600	
$	1,165.41	$	167.71	R-003784-0605	
$	1,165.41	$	167.71	R-003784-0610	
$	1,165.41	$	167.71	R-003784-0615	
$	1,165.41	$	167.71	R-003784-0620	
$	1,165.41	$	167.71	R-003784-0625	
$	1,165.41	$	167.71	R-003784-0630	
$	1,165.41	$	167.71	R-003784-0635	
$	1,165.41	$	167.71	R-003784-0640	
$	1,165.41	$	167.71	R-003784-0645	
$	1,165.41	$	167.71	R-003784-0650	
$	1,165.41	$	167.71	R-003784-0655	
$	1,165.41	$	167.71	R-003784-0660	
$	1,165.41	$	167.71	R-003784-0665	

$	1,165.41	$	167.71	R-003784-0670	
$	1,165.41	$	167.71	R-003784-0675	
$	1,165.41	$	167.71	R-003784-0680	
$	1,165.41	$	167.71	R-003784-0685	
$	1,165.41	$	167.71	R-003784-0690	
$	1,165.41	$	167.71	R-003784-0695	
$	1,165.41	$	167.71	R-003784-0700	
$	1,165.41	$	167.71	R-003784-0705	
$	1,165.41	$	167.71	R-003784-0710	
$	1,165.41	$	167.71	R-003784-0715	
$	1,165.41	$	167.71	R-003784-0720	
$	1,165.41	$	167.71	R-003784-0725	
$	1,165.41	$	167.71	R-003784-0730	
$	1,165.41	$	167.71	R-003784-0735	
$	1,165.41	$	167.71	R-003784-0740	
$	1,165.41	$	167.71	R-003784-0745	
$	1,165.41	$	167.71	R-003784-0750	
$	1,165.41	$	167.71	R-003784-0755	
$	1,165.41	$	167.71	R-003784-0760	
$	1,165.41	$	167.71	R-003784-0765	
$	1,165.41	$	167.71	R-003784-0770	
$	1,165.41	$	167.71	R-003784-0775	
$	1,165.41	$	167.71	R-003784-0780	
$	1,165.41	$	167.71	R-003784-0785	
$	1,165.41	$	167.71	R-003784-0790	
$	1,165.41	$	167.71	R-003784-0795	
$	1,165.41	$	167.71	R-003784-0800	
$	1,165.41	$	167.71	R-003784-0805	
$	1,165.41	$	167.71	R-003784-0810	
$	1,165.41	$	167.71	R-003784-0815	
$	1,165.41	$	167.71	R-003784-0820	
$	1,165.41	$	167.71	R-003784-0825	
$	1,165.41	$	167.71	R-003784-0830	
$	1,165.41	$	167.71	R-003784-0835	
$	1,165.41	$	167.71	R-003784-0840	
$	1,165.41	$	167.71	R-003784-0845	
$	1,165.41	$	167.71	R-003784-0850	
$	1,165.41	$	167.71	R-003784-0855	
$	1,165.41	$	167.71	R-003784-0860	
$	1,165.41	$	167.71	R-003784-0865	
$	1,165.41	$	167.71	R-003784-0870	
$	1,165.41	$	167.71	R-003784-0875	
$	1,165.41	$	167.71	R-003784-0880	
$	1,165.41	$	167.71	R-003784-0885	
$	1,165.41	$	167.71	R-003784-0890	
$	1,165.41	$	167.71	R-003784-0895	
$	1,165.41	$	167.71	R-003784-0900	

$	1,165.41	$	167.71	R-003784-0905	
$	1,165.41	$	167.71	R-003784-0910	
$	1,165.41	$	167.71	R-003784-0915	
$	1,165.41	$	167.71	R-003784-0920	
$	1,165.41	$	167.71	R-003784-0925	
$	1,165.41	$	167.71	R-003784-0930	
$	1,165.41	$	167.71	R-003784-0935	
$	1,165.41	$	167.71	R-003784-0940	
$	1,165.41	$	167.71	R-003784-0945	
$	1,165.41	$	167.71	R-003784-0950	
$	1,165.41	$	167.71	R-003784-0955	
$	1,165.41	$	167.71	R-003784-0960	
$	1,165.41	$	167.71	R-003784-0965	
$	1,165.41	$	167.71	R-003784-0970	
$	1,165.41	$	167.71	R-003784-0975	
$	1,165.41	$	167.71	R-003784-0980	
$	1,165.41	$	167.71	R-003784-0985	
$	1,165.41	$	167.71	R-003784-0990	
$	1,165.41	$	167.71	R-003784-0995	
$	1,165.41	$	167.71	R-003784-1000	
$	1,165.41	$	167.71	R-003784-1005	
$	1,165.41	$	167.71	R-003784-1010	
$	1,165.41	$	167.71	R-003784-1015	
$	1,165.41	$	167.71	R-003784-1020	
$	1,165.41	$	167.71	R-003784-1025	
$	1,165.41	$	167.71	R-003784-1030	
$	1,165.41	$	167.71	R-003784-1035	
$	1,165.41	$	167.71	R-003784-1040	
$	1,165.41	$	167.71	R-003784-1045	
$	1,165.41	$	167.71	R-003784-1050	
$	1,165.41	$	167.71	R-003784-1055	
$	1,165.41	$	167.71	R-003784-1060	
$	1,165.41	$	167.71	R-003784-1065	
$	1,165.41	$	167.71	R-003784-1070	
$	1,165.41	$	167.71	R-003784-1075	
$	1,165.41	$	167.71	R-003784-1080	
$	1,165.41	$	167.71	R-003784-1085	
$	1,165.41	$	167.71	R-003784-1090	
$	1,165.41	$	167.71	R-003784-1095	
$	1,165.41	$	167.71	R-003784-1100	
$	1,165.41	$	167.71	R-003784-1105	
$	1,165.41	$	167.71	R-003784-1110	
$	1,165.41	$	167.71	R-003784-1115	
$	1,165.41	$	167.71	R-003784-1120	
$	-			R-003784-1125	
$	1,165.41	$	167.71	R-003784-1130	
$	1,165.41	$	167.71	R-003784-1135	

$	1,165.41	$	167.71	R-003784-1140	
$	1,165.41	$	167.71	R-003784-1145	
$	1,165.41	$	167.71	R-003784-1150	
$	1,165.41	$	167.71	R-003784-1155	
$	1,165.41	$	167.71	R-003784-1160	
$	1,165.41	$	167.71	R-003784-1165	
$	1,165.41	$	167.71	R-003784-1170	
$	1,165.41	$	167.71	R-003784-1175	
$	1,165.41	$	167.71	R-003784-1181	
$	1,165.41	$	167.71	R-003784-1185	
$	1,165.41	$	167.71	R-003784-1190	
$	1,165.41	$	167.71	R-003784-1195	
$	1,165.41	$	167.71	R-003784-1200	
				R-003784-1205	
				R-003784-1210	
				R-003784-1215	
				R-003784-1220	
				R-003784-1225	
				R-003784-1230	
				R-003784-1235	
				R-003784-1240	
				R-003784-1245	
				R-003784-1250	
$	1,165.41	$	167.71	R-003784-1255	
$	1,165.41	$	167.71	R-003784-2525	
$	1,165.41	$	167.71	R-003784-2530	
$	1,165.41	$	167.71	R-003784-2535	
$	1,165.41	$	167.71	R-003784-2540	
$	1,165.41	$	167.71	R-003784-2545	
$	1,165.41	$	167.71	R-003784-2550	
$	1,165.41	$	167.71	R-003784-2555	
$	1,165.41	$	167.71	R-003784-2560	
$	1,165.41	$	167.71	R-003784-2565	
$	1,165.41	$	167.71	R-003784-2570	
$	1,165.41	$	167.71	R-003784-2575	
$	1,165.41	$	167.71	R-003784-2580	
$	1,165.41	$	167.71	R-003784-2585	
$	1,165.41	$	167.71	R-003784-2590	
$	1,165.41	$	167.71	R-003784-2595	
$	1,165.41	$	167.71	R-003784-2600	
$	1,165.41	$	167.71	R-003784-2605	
$	580.40	$	167.71	R-003784-2610	
$	580.40	$	167.71	R-003784-2615	
$	580.40	$	167.71	R-003784-2620	
$	580.40	$	167.71	R-003784-2625	
$	580.40	$	167.71	R-003784-2630	
$	580.40	$	167.71	R-003784-2635	

$	580.40	$	167.71	R-003784-2640	
$	580.40	$	167.71	R-003784-2645	
$	580.40	$	167.71	R-003784-2650	
$	580.40	$	167.71	R-003784-2655	
$	580.40	$	167.71	R-003784-2660	
$	580.40	$	167.71	R-003784-2665	
$	580.40	$	167.71	R-003784-2670	
$	580.40	$	167.71	R-003784-2675	
$	580.40	$	167.71	R-003784-2680	
$	580.40	$	167.71	R-003784-2685	
$	580.40	$	167.71	R-003784-2690	
$	580.40	$	167.71	R-003784-2695	
$	580.40	$	167.71	R-003784-2700	
$	580.40	$	167.71	R-003784-2705	
$	580.40	$	167.71	R-003784-2710	
$	580.40	$	167.71	R-003784-2715	
$	580.40	$	167.71	R-003784-2720	
$	580.40	$	167.71	R-003784-2725	
$	580.40	$	167.71	R-003784-2730	
$	580.40	$	167.71	R-003784-2735	
$	580.40	$	167.71	R-003784-2740	
$	1,165.41	$	167.71	R-003784-2745	
$	1,165.41	$	167.71	R-003784-2750	
$	1,165.41	$	167.71	R-003784-2755	
$	1,165.41	$	167.71	R-003784-2760	
$	1,165.41	$	167.71	R-003784-2765	
$	1,165.41	$	167.71	R-003784-2770	
$	1,165.41	$	167.71	R-003784-2775	
$	1,165.41	$	167.71	R-003784-2780	
$	1,165.41	$	167.71	R-003784-2785	
$	1,165.41	$	167.71	R-003784-2790	
$	1,165.41	$	167.71	R-003784-2795	
$	1,165.41	$	167.71	R-003784-2800	
$	1,165.41	$	167.71	R-003784-2805	
$	1,165.41	$	167.71	R-003784-2810	
$	1,165.41	$	167.71	R-003784-2815	
$	1,165.41	$	167.71	R-003784-2820	
$	1,165.41	$	167.71	R-003784-2825	
$	1,165.41	$	167.71	R-003784-2830	
$	1,165.41	$	167.71	R-003784-2835	
$	1,165.41	$	167.71	R-003784-2840	
$	1,165.41	$	167.71	R-003784-2845	
$	1,165.41	$	167.71	R-003784-2850	
$	1,165.41	$	167.71	R-003784-2855	
$	1,165.41	$	167.71	R-003784-2860	
$	1,165.41	$	167.71	R-003784-2865	
$	1,165.41	$	167.71	R-003784-2870	

$	1,165.41	$	167.71	R-003784-2875	
$	1,165.41	$	167.71	R-003784-2880	
$	1,165.41	$	167.71	R-003784-2885	
$	1,165.41	$	167.71	R-003784-2890	
$	1,165.41	$	167.71	R-003784-2895	
$	1,165.41	$	167.71	R-003784-2900	
$	1,165.41	$	167.71	R-003784-2905	
$	1,165.41	$	167.71	R-003784-2910	
$	1,165.41	$	167.71	R-003784-2915	
$	1,165.41	$	167.71	R-003784-2920	
$	1,165.41	$	167.71	R-003784-2925	
$	1,165.41	$	167.71	R-003784-2930	
$	1,165.41	$	167.71	R-003784-2935	
$	1,165.41	$	167.71	R-003784-2940	
$	1,165.41	$	167.71	R-003784-2945	
$	1,165.41	$	167.71	R-003784-2950	
$	1,165.41	$	167.71	R-003784-2955	
$	1,165.41	$	167.71	R-003784-2960	
$	1,165.41	$	167.71	R-003784-2965	
$	1,165.41	$	167.71	R-003784-2970	
$	1,165.41	$	167.71	R-003784-2975	
$	1,165.41	$	167.71	R-003784-2980	
$	1,165.41	$	167.71	R-003784-2985	
$	1,165.41	$	167.71	R-003784-2990	
$	1,165.41	$	167.71	R-003784-2995	
$	1,165.41	$	167.71	R-003784-3000	
$	1,165.41	$	167.71	R-003784-3005	
$	1,165.41	$	167.71	R-003784-3010	
$	1,165.41	$	167.71	R-003784-3015	
$	1,165.41	$	167.71	R-003784-3020	
$	1,165.41	$	167.71	R-003784-3025	
$	1,165.41	$	167.71	R-003784-3030	
$	1,165.41	$	167.71	R-003784-3035	
$	1,165.41	$	167.71	R-003784-3040	
$	1,165.41	$	167.71	R-003784-3045	
$	1,165.41	$	167.71	R-003784-3050	
$	1,165.41	$	167.71	R-003784-3055	
$	677.52	$	167.71	R-003784-3060	
$	1,165.41	$	167.71	R-003784-3065	
$	580.40	$	167.71	R-003784-3070	
$	580.40	$	167.71	R-003784-3075	
$	580.40	$	167.71	R-003784-3080	
$	580.40	$	167.71	R-003784-3085	
$	580.40	$	167.71	R-003784-3090	
$	580.40	$	167.71	R-003784-3095	
$	580.40	$	167.71	R-003784-3100	
$	580.40	$	167.71	R-003784-3105	

$	580.40	$	167.71	R-003784-3110	
$	580.40	$	167.71	R-003784-3115	
$	580.40	$	167.71	R-003784-3120	
$	580.40	$	167.71	R-003784-3125	
$	580.40	$	167.71	R-003784-3130	
$	580.40	$	167.71	R-003784-3135	
$	580.40	$	167.71	R-003784-3140	
$	580.40	$	167.71	R-003784-3145	
$	580.40	$	167.71	R-003784-3150	
$	580.40	$	167.71	R-003784-3155	
$	1,165.41	$	167.71	R-003784-3160	
$	1,165.41	$	167.71	R-003784-3165	
$	1,165.41	$	167.71	R-003784-3170	
$	1,165.41	$	167.71	R-003784-3175	
$	1,165.41	$	167.71	R-003784-3180	
$	1,165.41	$	167.71	R-003784-3185	
$	1,165.41	$	167.71	R-003784-3190	
$	1,165.41	$	167.71	R-003784-3195	
$	1,165.41	$	167.71	R-003784-3200	
$	1,165.41	$	167.71	R-003784-1640	
$	1,165.41	$	167.71	R-003784-1645	
$	1,165.41	$	167.71	R-003784-1650	
$	1,165.41	$	167.71	R-003784-1655	
$	1,165.41	$	167.71	R-003784-1660	
$	1,165.41	$	167.71	R-003784-1665	
$	1,165.41	$	167.71	R-003784-1670	
$	1,165.41	$	167.71	R-003784-1675	
$	1,165.41	$	167.71	R-003784-1680	
$	1,165.41	$	167.71	R-003784-1685	
$	1,165.41	$	167.71	R-003784-1690	
$	1,165.41	$	167.71	R-003784-1695	
$	1,165.41	$	167.71	R-003784-1700	
$	1,165.41	$	167.71	R-003784-1705	
$	1,165.41	$	167.71	R-003784-1710	
$	1,165.41	$	167.71	R-003784-1715	
$	1,165.41	$	167.71	R-003784-1720	
$	1,165.41	$	167.71	R-003784-1725	
$	1,165.41	$	167.71	R-003784-1730	
$	1,165.41	$	167.71	R-003784-1735	
$	1,165.41	$	167.71	R-003784-1740	
$	1,165.41	$	167.71	R-003784-1745	
$	1,165.41	$	167.71	R-003784-1750	
$	1,165.41	$	167.71	R-003784-1755	
$	1,165.41	$	167.71	R-003784-1760	
				R-003784-1765	
				R-003784-1770	
				R-003784-1775	

$	1,165.41	$	167.71	R-003784-1780	
$	1,165.41	$	167.71	R-003784-1785	
$	1,165.41	$	167.71	R-003784-1790	
$	1,165.41	$	167.71	R-003784-1795	
$	1,165.41	$	167.71	R-003784-1800	
$	1,165.41	$	167.71	R-003784-1805	
$	1,165.41	$	167.71	R-003784-1810	
$	1,165.41	$	167.71	R-003784-1815	
$	1,165.41	$	167.71	R-003784-1820	
$	1,165.41	$	167.71	R-003784-1825	
$	1,165.41	$	167.71	R-003784-1830	
$	1,165.41	$	167.71	R-003784-1835	
$	1,165.41	$	167.71	R-003784-1840	
$	1,165.41	$	167.71	R-003784-1845	
$	1,165.41	$	167.71	R-003784-1850	
$	1,165.41	$	167.71	R-003784-1855	
$	1,165.41	$	167.71	R-003784-1860	
$	1,165.41	$	167.71	R-003784-1865	
$	1,165.41	$	167.71	R-003784-1870	
$	1,165.41	$	167.71	R-003784-1875	
$	1,165.41	$	167.71	R-003784-1880	
$	1,165.41	$	167.71	R-003784-1885	
$	1,165.41	$	167.71	R-003784-1890	
$	1,165.41	$	167.71	R-003784-1895	
$	1,165.41	$	167.71	R-003784-1900	
$	1,165.41	$	167.71	R-003784-1905	
$	1,165.41	$	167.71	R-003784-1910	
$	1,165.41	$	167.71	R-003784-1915	
$	1,165.41	$	167.71	R-003784-1920	
$	1,165.41	$	167.71	R-003784-1925	
$	1,165.41	$	167.71	R-003784-1930	
$	1,165.41	$	167.71	R-003784-1935	
$	1,165.41	$	167.71	R-003784-1940	
$	1,165.41	$	167.71	R-003784-1945	
$	1,165.41	$	167.71	R-003784-1950	
$	1,165.41	$	167.71	R-003784-1955	
$	1,165.41	$	167.71	R-003784-1960	
$	1,165.41	$	167.71	R-003784-1965	
$	1,165.41	$	167.71	R-003784-1970	
$	1,165.41	$	167.71	R-003784-1975	
$	1,165.41	$	167.71	R-003784-1980	
$	1,165.41	$	167.71	R-003784-1985	
$	1,165.41	$	167.71	R-003784-1990	
$	1,165.41	$	167.71	R-003784-1995	
$	1,165.41	$	167.71	R-003784-2000	
$	1,165.41	$	167.71	R-003784-2005	
$	1,165.41	$	167.71	R-003784-2010	

$	1,165.41	$	167.71	R-003784-2015	
$	1,165.41	$	167.71	R-003784-2020	
$	1,165.41	$	167.71	R-003784-2025	
$	1,165.41	$	167.71	R-003784-2030	
$	1,165.41	$	167.71	R-003784-2035	
$	1,165.41	$	167.71	R-003784-2040	
$	1,165.41	$	167.71	R-003784-2045	
$	1,165.41	$	167.71	R-003784-2050	
$	1,165.41	$	167.71	R-003784-2055	
$	1,165.41	$	167.71	R-003784-2060	
$	1,165.41	$	167.71	R-003784-2065	
$	1,165.41	$	167.71	R-003784-2070	
$	1,165.41	$	167.71	R-003784-2075	
$	1,165.41	$	167.71	R-003784-2080	
$	1,165.41	$	167.71	R-003784-2085	
$	1,165.41	$	167.71	R-003784-2090	
$	1,165.41	$	167.71	R-003784-2095	
$	1,165.41	$	167.71	R-003784-2100	
$	1,165.41	$	167.71	R-003784-2105	
$	1,165.41	$	167.71	R-003784-2110	
$	1,165.41	$	167.71	R-003784-2115	
$	1,165.41	$	167.71	R-003784-2120	
$	1,165.41	$	167.71	R-003784-2125	
$	1,165.41	$	167.71	R-003784-2130	
$	1,165.41	$	167.71	R-003784-2135	
$	1,165.41	$	167.71	R-003784-2140	
$	1,165.41	$	167.71	R-003784-2145	
$	1,165.41	$	167.71	R-003784-2150	
$	1,165.41	$	167.71	R-003784-2155	
$	1,165.41	$	167.71	R-003784-2160	
$	1,165.41	$	167.71	R-003784-2165	
$	1,165.41	$	167.71	R-003784-2170	
$	1,165.41	$	167.71	R-003784-2175	
$	1,165.41	$	167.71	R-003784-2180	
$	1,165.41	$	167.71	R-003784-2185	
$	1,165.41	$	167.71	R-003784-2190	
$	1,165.41	$	167.71	R-003784-2195	
$	1,165.41	$	167.71	R-003784-2200	
$	1,165.41	$	167.71	R-003784-2205	
$	1,165.41	$	167.71	R-003784-2210	
$	1,165.41	$	167.71	R-003784-2215	
$	1,165.41	$	167.71	R-003784-2220	
$	1,165.41	$	167.71	R-003784-2225	
$	1,165.41	$	167.71	R-003784-2230	
$	1,165.41	$	167.71	R-003784-2235	
$	1,165.41	$	167.71	R-003784-2240	
$	1,165.41	$	167.71	R-003784-2245	

$	1,165.41	$	167.71	R-003784-2250	
$	1,165.41	$	167.71	R-003784-2255	
$	1,165.41	$	167.71	R-003784-2260	
$	1,165.41	$	167.71	R-003784-2265	
$	1,165.41	$	167.71	R-003784-2270	
$	1,165.41	$	167.71	R-003784-2275	
$	1,165.41	$	167.71	R-003784-2280	
$	1,165.41	$	167.71	R-003784-2285	
$	1,165.41	$	167.71	R-003784-2290	
$	1,165.41	$	167.71	R-003784-2295	
$	1,165.41	$	167.71	R-003784-2300	
$	1,165.41	$	167.71	R-003784-2305	
$	1,165.41	$	167.71	R-003784-2310	
$	1,165.41	$	167.71	R-003784-2315	
$	1,165.41	$	167.71	R-003784-2320	
$	1,165.41	$	167.71	R-003784-2325	
$	1,165.41	$	167.71	R-003784-2330	
$	1,165.41	$	167.71	R-003784-2335	
$	1,165.41	$	167.71	R-003784-2340	
$	1,165.41	$	167.71	R-003784-2345	
$	1,165.41	$	167.71	R-003784-2350	
$	1,165.41	$	167.71	R-003784-2355	
$	1,165.41	$	167.71	R-003784-2360	
$	1,165.41	$	167.71	R-003784-2365	
$	1,165.41	$	167.71	R-003784-2370	
$	1,165.41	$	167.71	R-003784-2375	
$	1,165.41	$	167.71	R-003784-2380	
$	1,165.41	$	167.71	R-003784-2385	
$	1,165.41	$	167.71	R-003784-2390	
$	1,165.41	$	167.71	R-003784-2395	
$	1,165.41	$	167.71	R-003784-2400	
$	1,165.41	$	167.71	R-003784-2405	
$	1,165.41	$	167.71	R-003784-2410	
$	1,165.41	$	167.71	R-003784-2415	
$	1,165.41	$	167.71	R-003784-2420	
$	1,165.41	$	167.71	R-003784-2425	
$	1,165.41	$	167.71	R-003784-2430	
$	1,165.41	$	167.71	R-003784-2435	
$	1,165.41	$	167.71	R-003784-2440	
$	1,165.41	$	167.71	R-003784-2445	
$	1,165.41	$	167.71		
$	1,165.41	$	167.71		
$	-				
$	1,165.41	$	167.71		
$	1,165.41	$	167.71		
$	1,165.41	$	167.71		

$	1,165.41	$	167.71	
$	1,165.41	$	167.71	
$	1,165.41	$	167.71	
$	1,165.41	$	167.71	
$	601,342.86	$	90,563.40	
$	45,100.71	$	6,792.26	
$	556,242.15	$	83,771.15	
86.91%			13.09%	
$	411,692.85	$	204,153.38	

$	
1,045,105.00	
$	
287,924.53	
$	1,045,105.00	$	287,925.00	
$	-	$	(0.47)	

VILLAGES of WESTPORT COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-10, Adopting the Annual Meeting Schedule for Fiscal Year 2020-2021

RESOLUTION 2020-10

A RESOLUTION OF THE BOARD OF SUPERVISORS OF VILLAGES	OF	WESTPORT	COMMUNITY DEVELOPMENT DISTRICT ADOPTING THE ANNUAL MEETING SCHEDULE FOR FISCAL YEAR 2020-2021

WHEREAS, the Villages of Westport Community Development District (the "District") is a local unit of special-purpose government organized and existing in accordance with Chapter 2004-423, Laws of Florida; and

WHEREAS, the District is required by Florida law to prepare an annual schedule of its regular public meetings which designates the date, time and location of the District’s meetings; and

WHEREAS, the Board has proposed the Fiscal Year 2020-2021 annual meeting schedule as attached in Exhibit A;

NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF THE VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT

The Fiscal Year 2020-2021 annual public meeting schedule attached hereto and incorporated by reference herein as Exhibit A is hereby approved and will be published in accordance with the requirements of Florida law.

This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 10th DAY OF JULY, 2020.

ATTEST:	VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

EXHIBIT “A”

BOARD OF SUPERVISORS MEETING DATES
VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2020-2021

Friday, October 9, 2020
Friday, January 8, 2021
Friday, April 9, 2021
Friday, July 9, 2021

All meetings will convene at the offices of ICI Homes 14785 Old St. Augustine Rd, Suite 3, Jacksonville, FL 32258, at 12:00 p.m.

VILLAGES of WESTPORT COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-11, Supplemental Boundary Amendment

RESOLUTION NO. 2020-11

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING THE INCLUSION WITHIN THE PETITION TO AMEND IT BOUNDARIES CERTAIN ADDITION PARCEL LANDS AND AUTHORIZING SUCH OTHER ACTIONS AS ARE NECESSARY IN FURTHERANCE OF THE BOUNDARY AMENDMENT PROCESS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Villages of Westport Community Development District (“District”) is a unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes (“Uniform Act”), and Rule 42QQ-1, Florida Administrative Code, as amended (the “Rule”); and

WHEREAS, on June 19, 2020, the Board of Supervisors (“Board”) of the District adopted Resolution 2020-06 (the “Resolution”) which authorized the Chairman and all District staff to file a petition with the Florida Land and Water Adjudicatory Commission seeking the amendment of the District’s boundaries (the “Boundary Amendment”); and

WHEREAS, the Resolution identifies a Contraction Parcel and addresses the removal of the Contraction Parcel from the District’s boundaries; and

WHEREAS, notwithstanding the Resolution’s focus on the removal of the Contraction Parcel, the map attached to the Resolution as Exhibit A also identified a parcel to be added to the District’s boundary (the “Addition Parcel”) and the District desires to supplement the Resolution to include the Addition Parcel as part of the Boundary Amendment (the “Revised Boundary Amendment”) ; and

WHEREAS, the Revised Boundary Amendment is in the best interests of the District and the area of land within the proposed amended boundaries of the District will continue to be of sufficient size, sufficiently compact, and sufficiently contiguous to be developable as one functionally related community; and

WHEREAS, for the area of land that will lie in the amended boundaries of the District, the District is the best alternative available for delivering community development services and facilities; and

WHEREAS, the area of land that will lie in the amended boundaries of the District is amenable to separate special district government.
.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE ESPLANADE LAKE CLUB COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The recitals as stated above are true and correct and by this referen ce are incorporated into and form a material part of this Resolution.

SECTION 2. The Revised Boundary Amendment is hereby approved such that it shall be part of the boundary amendment sought in the Resolution. Furthermore, the Resolution shall remain in full force and effect and shall be interpreted to have included the Addition Parcel in connection with all findings and directions set forth therein.

SECTION 3. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED this 10th day of July, 2020.

ATTEST:	VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT

_________________ 		_________________________________ _
Secretary / Assistant Secretary	Chairman, Board of Supervisors

Exhibit A:	Map Identifying Addition Parcel

Exhibit A

VILLAGES of WESTPORT COMMUNITY DEVELOPMENT DISTRICT

Review & Consideration of PFM District Management Services Engagement Letter

July 6, 2020

Ms. McCarrick
Chairperson of the Board of Supervisors
Villages of Westport Community Development District 12051 Corporate Boulevard
Orlando, FL 32817 Dear Ms. McCarrick:

12051 Corporate Blvd.
Orlando, FL 32817
407.723.5900

pfm.com

Thank you for the opportunity to continue serving as District Manager to the Villages of
Westport Community Development District (the ”District”). The agreement in place between our firm and the District dated January 10, 2019 provides for the review and adjustment annually of our fees pursuant to the District’s annual budget process. We are respectfully requesting a fee increase from $15,000 to $25,000 for the year.

Please note this change will be effective on the billing for October 2020, in conjunction with the District’s new Fiscal Year.

Provided the changes are acceptable, please have an authorized official of the District sign and return a copy of this letter to us to acknowledge the increase.

Sincerely,
PFM GROUP CONSULTING LLC

Accepted by:

 	_ Senior Managing Consultant

(Signature)

(Print Name)

(Date)

VILLAGES of WESTPORT COMMUNITY DEVELOPMENT DISTRICT

Review & Consideration of Agreement with VGlobal Tech for Website Maintenance Services

FIRST ADDENDUM TO THE AGREEMENT BETWEEN THE VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT AND NEWAGETUTORS LLC, D/B/A VGLOBALTECH, FOR WEBSITE AUDITING, REMEDIATION, AND MAINTENANCE SERVICES

This First Addendum (“First Addendum”) is made and entered into this ____ day of
_____________, 2020, by and between:

VILLAGES OF WESTPORT COMMUNITY DEVELOPMENT DISTRICT, a local
unit of special-purpose government, established and existing pursuant to Chapter 190, Florida Statutes, with a mailing address of 12051 Corporate Boulevard, Orlando, Florida 32817 (the "District"), and
NEWAGETUTORS LLC, D/B/A VGLOBALTECH, a Florida limited liability company, with a mailing address of 636 Fanning Drive, Winter Springs, Florida 32708 ("Contractor" and, together with the District, the “Parties”).
RECITALS

WHEREAS, the District and the Contractor entered into that Agreement between the Beach Community Development District And NewAgeTutors LLC, D/B/A VGlobalTech, for Website

Auditing,   Remediation	and Maintenance Services, dated “Agreement”), incorporated herein by this reference; and

_____________, 20__ (the

WHEREAS, Section 10(M) of the Agreement provides that the Agreement may be amended by an instrument in writing executed by both Parties; and

WHEREAS, the Parties desire to amend the Agreement to provide for additional services including additional maintenance, website hosting and e-mail hosting and related support, as more particularly described in Contractor’s proposal for services attached here to as Exhibit A and incorporated herein by this reference; and

WHEREAS, each of the Parties hereto has the authority to execute this First Addendum and to perform its obligations and duties hereunder, and each Party has satisfied all conditions precedent to the execution of this First Addendum so that this First Addendum constitutes a legal and binding obligation of each Party hereto.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the Parties, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows:

SECTION 1. RECITALS. The recitals stated above are true and correct and by this reference are incorporated into and form a material part of this First Addendum.

SECTION 2. AFFIRMATION  OF THE  AGREEMENT.  The District and Contractor agree that nothing contained herein shall alter or amend the Parties’ rights and obligations under the Agreement, except to the extent set forth in Section 3 of this First Addendum. The Agreement is hereby affirmed and continues to constitute a valid and binding agreement between the Parties,

including but not limited to provisions regarding ADA and WCAG standards, public records, indemnification, and sovereign immunity. To the extent any of the provisions of this First Addendum or the Agreement conflict with the provisions of Exhibits A attached hereto, this First Addendum and the Agreement shall control.

SECTION 3.	AMENDMENTS.	Pursuant to Section 10(M) of the Agreement, the Agreement is hereby amended as follows:

The Agreement is hereby amended to add additional scope of services pursuant to Contractor’s proposal attached hereto as Exhibit A.  Such services shall also include hosting and maintaining the District’s website consistent with ADA and WCAG standards, as such terms are defined in the Agreement, including but not limited to:
securing “https” certification (or continued provision of same) and provide premium, secure “cloud” hosting with fail-over, automated, and regular back-up measures to ensure continued functionality and accessibility of the website;

providing unlimited file space, bandwidth, fast website response, and 99% website uptime;

providing an e-mail account and an archiving system which will allow the District, its supervisors, staff or representatives, to respond to public records requests and maintain e-mails in compliance with applicable records retention law; and
providing any and all other efforts reasonably necessary to allow the District to receive the maximum benefit of the additional services contemplated by this First Addendum and the Agreement.

Compensation for the services shall be amended in accordance with Exhibit A. Such payment shall be due and payable in accordance with the terms of the Agreement.

All additional services provided pursuant to this First Addendum shall meet the ADA and WCAG standards, as such terms are defined in the Agreement.

SECTION 4.	EFFECTIVE DATE. This First Addendum shall be effective upon execution by both Parties hereto, effective as of the date and year first written above.

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

ATTEST:	COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary		Chairperson, Board of Supervisors	

WITNESS:		
NEWAGETUTORS LLC, D/B/A	
		VGLOBALTECH, a Florida limited	
		liability company	

Print Name: 		By: Vaibhav V. Joshi, Manager

Exhibit A:	Proposal for Additional Services

Exhibit A

VILLAGES of WESTPORT COMMUNITY DEVELOPMENT DISTRICT

Letter from the Supervisor of Elections, Duval County

OFFICE OF THE SUPERVISOR OF ELECTIONS

MIKE HOGAN SUPERVISOR OF ELECTIONS OFFICE: (904) 630-7757
CEL L: (904) 219-8924

105 EAST MONROE STREET JACKSONVILLE, FLORIDA 32202
FAX (904) 630-2920 E-MAIL. MHOGAN@COJ.NET

May 5, 2020

Vivian Carvalho
Villages of Westport CDD 12051 Corporate Blvd.
Orlando , Florida 32817 Dear Vivian,
The information you requested on April 15, 2020 appears below:

Villages of Westport Community Development District	720 Registered Voters

a::

If you have any questions or need additional assistance, please contact Robert Phillips at 904- 630-8018 or phillips@co j.ne t.

Bernda Byles
Candidate and Records Assista nt

VILLAGES of WESTPORT COMMUNITY DEVELOPMENT DISTRICT

Update of General Election November 2020

VILLAGES of WESTPORT COMMUNITY DEVELOPMENT DISTRICT

Ratification of Payment Authorizations 2019-55 - 2019-63

VILLAGES OF WESTPORT CDD

Payment Authorization 2020-55
4/3/2020
FY20
Item	Payee	Invoice#	General
No.	Fund

1	Bel Air Cleaning, Inc.		
Janitorial Mar. 2020	701339	$	625.00	
2	FastSigns			
COVID-19 Signs	29969802	$	100.88	
3	Hopping Green & Sams			
General Counsel thru 01/31/20	113321	$ 2,327.69	
Boundary Amendment thru 01/31/20	113322	$	397.50	
4	JEA (paid online)			
Acct. 0230853498; Svcs 02/25/20-03/26/20		$ 1,206.59	
Acct. 8245040569; Svcs 02/25/20-03/26/20		$	217.01	
5	Rick Arsenault			
Motor Installation	VOWMTR1018	$ 1,995.86	
Pool Maintenance Jan. 2020	VOW1219	$	619.92	
Pool Maintenance Apr. 2020	VOW320	$ 1,522.44	

TOTAL	$ 9,012.89

Chairperson

Secretary/Assistant Secretary

BEL AIR CLEANING, INC.
12915 Silver Oak Drive Jacksonville, Fl 32223
Conrad(904) 472-8193

Invoice

Dale	Invoice#	
3/11/2020	701339	

IC! Homes
14785 Old Saint Augustine Rd. Suite #3
Jacksonville, Fl 32258

Bil/To

P.O. No.

Terms

Project

Quantity

Description

VILLAGES OF WESTPORT

Janitorial Services-Month of March, 2020

Rate

625.00

Amount

625.00

Thank you for your business.

E-mail

Total

$625.00

llawrence3737@aol.com

FA5TSIGNS
More than fast. More than signs
FASTSIGNS#171701
8535-7 Baymeadows Rd.
Jacksonville, FL 32256
Phone  904-443-7446
Fax.	904-443-6228
Email: sales@fsonbaymeadows.com
Customer:	Villages of Westport COD Contact	Laurel Carman
Description:	Amenity Facilities Closed for COVID-19 Sales Person:	Shawn Layton

Customer:	14465

Invoice:
Invoice Date:

ph:	(904) 652-2557

Page 1 of 1
299 69802
3/19/2020

Clerk:	Shawn Layton
Product Aluminum/3ml MaxMetal

Email: lcarman@icihomes.com

Qty	Sides	HxW	Unit Cost	Item Total
4	14 X 14	$25.22	$100.88

Color:
Description:

Red on White
3mil ACM (aluminum composite material) - Holes in 4 Corners - Rounded Corners

Other Payments:

	Line Item Total:	$100.88	
	Tax Exempt Amt:	$100.88	
	Subtotal:	$100.88	
	Taxes:	$0.00	
	Total:	$100.88	
	Total Payments:	$0.00
Balance Due:	$100.88	

Shipping Notes:	Form of Payment / Amount / Initial,

Notes:

Payment due within 30 days of pick-up.

ATTN: Laurel Carman Villages of Westport CDD
14785 Old St. Augustine Rd Ste
Jacksonville, FL 32258

Received/Accepted By:
 	I	

SYSTEM\FASTSIGNS_CRYSTAL_lnvolc L

More than fast. More than signs. TM

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
=============== ===== === ========== STATEMENT =================================

Villages of Westport CDD PFM Group Consulting, LLC c/o Jason Venning
12051 Corporate Blvd.
Orlando, FL 32817

February 29, 2020

Bill Number 113321 Billed through 01/31/2020

General Counsel
VWCDD	00001	WSH

FOR PROFESSIONAL SERVICES RENDERED
01/02/20	WSH		Review correspondence regarding agenda; confer with Carvalho; review bond documents.

0.60 hrs

01/03/20	WSH

01/08/20	WSH

01/08/20	KFJ

01/09/20	WSH

01/10/20	WSH

01/10/20	KFJ

01/16/20	WSH

01/16/20	AMB

01/17/20	KFJ

01/20/20	WSH

01/20/20	KSB

01/21/20	WSH

01/21/20	KFJ

01/23/20	WSH

Review agenda materials and confer with Veazey regarding same.

Review correspondence and documents regarding amended rules of procedure.

Correspond with district manager regarding amended and restated rules of procedure document.

Prepare for board meeting.

Prepare for, travel to and back and participate in board meeting. Confer with Haber regarding engineer reports.
Prepare letter regarding trespass.

Research regarding CDD's ability to tow. Conference with Haber regarding same.

Prepare correspondence regarding unauthorized parking; confer with Haber. Prepare correspondence to Beazer regarding real property conveyance.
Confer with Haber regarding requested conveyance of common element.

Review correspondence and confer with counsel for Beazer regarding property conveyance.

Prepare internal controls policy resolution; confer with Haber. Confer with Veazey regarding trespass letter.

0.40 hrs

0.20 hrs

0.20 hrs

0.70 hrs

3.80 hrs

0.30 hrs

0.20 hrs

1.80 hrs

0.40 hrs

0.30 hrs

0.30 hrs

0.40 hrs

0.20 hrs

0.20 hrs

Total fees  for this matter	$2,279.00

DISBURSEMENTS

Villages of Westport CDD - Gen	Bill No. 113321	Page 2	
Travel		
45.55	
Travel - Meals		3.14	
Total disbursements for this matter		$48.69	

MATTER SUMMARY

Boyd, Abigail M. - Law Clerk	1.80 hrs	110	/hr	$198.00	
Jusevitch, Karen F.- Paralegal	1.10 hrs	125	/hr	$137.50	
Buchanan, Katie S.	0.30 hrs	245	/hr	$73.50	
Haber, Wesley S.	6.80 hrs	275	/hr	$1,870.00	

TOTAL FEES	
$2,279.00	
TOTAL DISBURSEMENTS	$48.69	
TOTAL CHARGES FOR THIS MATTER	$2,327.69	

BILLING  SUMMARY

Boyd, Abigail M. - Law Clerk	1.80 hrs	110	/hr	$198.00	
Jusevitch, Karen F.- Paralegal	1.10 hrs	125	/hr	$137.50	
Buchanan, Katie S.	0.30 hrs	245	/hr	$73.50	
Haber, Wesley S.	6.80 hrs	275	/hr	$1,870.00	
TOTAL FEES				$2,279.00	
TOTAL DISBURSEMENTS				$48.69	
TOTAL CHARGES FOR THIS BILL				$2,327.69	

Please include the bill number with your payment.
WIRE/ ACH Information Synovus Bank
Hopping Green & Sams, P.A. Acct. #:	3270103901
ABA #:	061100606

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT=================================
February 29, 2020
Villages of Westport CDD	Bill Number	113322	
PFM Group Consulting, LLC
c/o Jason Venning	Billed through	01/31/2020	
12051 Corporate Blvd.			
Orlando, FL 32817			

2020 Boundary Amendment			
VWCDD	00107	WSH	

FOR PROFESSIONAL SERVICES RENDERED
01/13/20	WSH	Confer with Mccarrick regarding future development.

0.40 hrs

01/14/20	WSH

01/14/20	KEM

01/14/20	KFJ

Prepare correspondence to Mccarrick regarding boundary amendment. Research boundary amendment filing fee.
Confer with Haber; prepare memorandum regarding boundary amendment and district establishment requirements.

a.so hrs
0.10 hrs

1.10 hrs

Total fees for this matter	$397.50

MATTER SUMMARY

Ibarra, Katherine E. - Paralegal		0.10 hrs	125	/hr	$12.50	
Jusevitch, Karen F.- Paralegal		1.10 hrs	125	/hr	$137.50	
Haber, Wesley S.		0.90 hrs	275	/hr	$247.50	
	TOTAL FEES				$397.50	

TOTAL CHARGES FOR THIS MATTER	$397.50

BILUNG SUMMARY

Ibarra, Katherine E. - Paralegal	0.10 hrs ..	125	/hr	$12.50	
Jusevitch, Karen F.- Paralegal	1.10 hrs	125	/hr	$137.50	
Haber, Wesley S.	0.90 hrs	275	/hr	$247.50	
TOTAL FEES				$397.50	
TOTAL CHARGES FOR THIS BILL				$397.50	

Please include the bill number with your payment.
WIRE/ ACH Information

2020 Boundary Amendment	Bill No. 113322	Page 2

Synovus Bank Hopping Green & Sams, P.A.
Acct. #:	3270103901
ABA #:	061100606

Account Balance	0---0--0 Step 3/ 3

Thank you for your payment.
We have sent a confirmation email to glasgowj@pfm.com.
If your service has been disconnected and you have paid the required amount, a reconnect order will be issued automatically.

Account: 8245040569
Your payment has been scheduled.Scheduled payments may take up to one business day to process.Your balance will not reflect the payment until the first business day after the scheduled payment date.

Confirmation No. Payment Selection Payment Amount Bank Account Posting Date

11392390033120
Account Balance
$1,206.59
City National Bank
04/20/2020

Total: $1,20 6.59

Total Amount Paid :
$1,206.59

JE,'\

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990• lnternet: jea.com	Page 1 of 4 Customer Name: VILLAGES OF WESTPORT CDD

Account#: 8245040569
Cycle: 04	Bill Date: 03/27/20

Ele ctric	$.

501.62

IIPlease pay $1,206.59 by 04/20/20 to avoid 1.5% late payment fee and service disconnetcions.

8
§
g
.!!.

Irrigation .....................................................	502.18
Sewer ..........................................................	93.96
Water .........................................................	108.83
(A complete breakdown of charges can be found on the following pages.)
Total New Charges: ............................	$	1,206.59

11JEA has suspended service disconnections until further notice in response to the COVID-19 pandemic. Please pay your bill by the due date if

=

possible, to avoid accumulating a large balance. Late fees will apply to unpaid balances.

By turning off the faucet, following irrigation restrictions and checking for leaks, you can help preserve our most valuable natural resource.

A late payment fee will be assessed for unpaid balance.

Previous Balance
$1,292.01	Payment(s) Received
-$1,292.01	Balance Before New Charges
$0.00	New Charges
$1,206.59	Please Pay
$1,206.59	

WE APPRECIATE YOUR BUSINESS

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.

Additional information on reverse side.	,

Neighbor and/or $  

Fund. I will notify JEA when I no longer wish to contribute.

JE,'\	□ Add $  

for the Prosperity Scholarship

correction and fill in on reverse side.

to my monthly bill: $  

for Neighbor to

□ Check here for telephone/mail address

Acct#: 8245040569	Bill Date: 03/27/20	Please pay by 04/20/20 to avoid 1.5% Late Payment Fee.	
Previous Balance
$1,292.01	Payment(s) Received
-$1,292.01	Balance Before New Charges
$0.00	New Charges
$1,206.59	Please Pay
$1,206.59	TOTAL AMOUNT PAID	

#	0000170	!=10010000
11,1.11•I•'1111 ",,,•III•I'11 111111•111 111  h111111 I•11. I••I•111  11
170 1 MB 0.436
VILLAGES OF WESTPORT COD ATTN: BEVERLY RANCHUREJEE 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Iii111111 •Ih I11   11 M11 I•111•h11•hh111 'II1111 .1II I ,1. I1  1.11. 1 1
** JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

92908245040569000000000004000120659010100000000400012

BILLING AND PAYMENT OPTIONS

Page 2 of 4

JEA offers .-:1 number of c:on ven if,n t IJillin g ,,ncl payment options. You can pay onlin e. by phone, by rnail, in person or a ut om at ically usi11g your !Jani< account. And vou can go pap erless by receivin g your bill by emaii, which is easy for you and good for the environment.

eBill: Rece iv e, view. and pay your bill onli!w. J EA ebill is 011e of our most convenient Wff{S to receive, view ancl pay yo,u

ll i!I .

MyBudget: With MyBucJget, yo m bill is LlH ; ed on ,l rolling 12-month average. Tl1i s prevent s  drastic changes in your  bill montr1 to  month, even in ttie coldest or t1ottest months wl1P.n you use rnore.
Auto-Pay: Our Automatic 13ill Payment service ern;ures your JE/.\ bill is p<lid autoni a t.ic ally. You still receive a t,;ill. but Automatic Bill 1-,flY deducts the arnou nt you owr-: from your bank account on your tlue dat"( . Once set 11p, you don·1 ll ave to do i:l tt1i11g,
Pay Online: Wt1en you pny your JEA bill on jea.crnn. yolff payment is credi1(:!d to your c.iu : ount im mediately . It is free to pay using youI· checking or savin gs account. Pi:ly by debit or credit card- convenien ce tees charged by card w1yrnent vP.ndor: f'ayments up to $500: $2.20. $500.01-$1,000:
$tl. 40, $1,000.01 - $10,000: $9.95.
Pay Through Your Bank: Use your banl(s bill payer systern to pay jEA ele<:tron     i ca lly. Pro vid e your  JEA c1ccount information to your bani, and enter the date ancl amount to pay each month.
Pay by Phone: Call 665-6000 to pay your JEA bill using uur autornatetl pt1on e s ys1e1n 24 hourf; a day. Your pa ym ent will be credited to your account immecliately.
It, i ; frne to pay using your c iecking or savings account. Pay l>y debit or cn,dit cnr d --c onv e nieI1ce fees diarged by car cl p aym ent vendor: Payment s up to
$500: $2.20, $500.01.-$1,000: $4.40, $1,000.01-$10.000: $9.95.
Pay by Mail: Please write yo1Ir sccou11t number 011 your cliecl<. or money orr.ler. Please include the paymen1 stub wi t1·1 your payment ancJ mail to
P.O. r.lox 45047, Jacl,sorwille. FL 32232-504 i'. Mal<e checks payalJle to .JEA.
Pay in Person: JEA payments are accepted at ti 1e JEA Downtown Custo ni, ir Cent er. Winn-Dixie stores, Duval Cou nt y Tax Collr;ctor offices ancl over J 40  JEA auth  orized  pc1yrnent-only loc at ions. Find locat ions at .JEA.co1r1/pa   ynie 11tlo c:,1t  i o11s.  Be su1e to  tiJl,e a copy of your  Jl: 1\  bill wt1eI1 you go. The JEA Downtown Customer Center, 43 W. Church Street, is open 7:30 a.ni.-5:30 p.111. Monday through Friday except holidays. Closed Saturda y.
Whe11 you provide a check as payment, you aut l1orize 11s either to use infomrntion from your checl to m,al e a on e time electronic funcl tra nsf er
from yo ur acco unt 01 to process the paylTlent m, <1 c 11e ck tnrnsciction.
Request an Extension: We uncforst11nd  that somc t imes	thmgs ilappe!l an(l you need a liltle more time to pay your !Jill. You caI1 apply  for an exten;;ion online atje<1.corn. Also, reroid enti c1I customers can call 665-GOOO; cornm erci,i l customers ccrn call 665-62t SO. Our self -s1 rve system will let you know if you qualify and give you a new due date.
Need Help Paying Your Bill? lJI1itecl W;:iy nm int ains a compute1izecl data,b -ise of programs that maybe atlle to assist yolJ in  paying your uiility bill. FoI assistance with your 11tilIty bill, cfol 2-1-.1 or 632-0600.

STATEMENT INFORMATION
APPLICATION ANO CONlRACr FON ERVICE-Customers mny roviaw terins nnd condition of service and I10Ucle1> onjtl  .com, or may call , writo or e mall JEA to requost a copy. Ro<tuestlng of utlllly se, vice nnd JEA's r11:co11tance to 1Hovl<lo utillty sorvlC{J. including tho rendering of a blll, constltute e binding contractual anreoment betweun JE/\ und tha custo111cr, Including each financially responsible pernon or entity as defined by appllcablc State, City and Utility re ulntions and polfcles. Whethor or not sorvlco is listed In thnt individual's name,
Please rev ew your billlngstat emont. Should you suspect a billing or 1,nyment _rror, pl , se noti fy us Immediately at 865-GOOO. Commercial
cu. tonm r - cnn	II w, at 8 65-62 50. You have 90 days from t he ,;tat n1cnt d:itu to rcquost a JEA review for corr ectionor credit.
Customer Charge is a fixed rnontt1ly charge to maintain an account tor cl custome r, including metering, billing ;:in d account aclm inistrntion .
Enert,'Y Charge pays fol' the cost of the electric infrastructure, contril1utio11to tt1e City of Jacksonville ancl to generate and deliver the electricity you u.sti. exc:luding the cost of fuel.
Fuel Cost is determined hy the Adjustabl(· ) Fuel Rote, which niay go up or down bm;ed on tile cost of fuels JEA us,e ; to ge nerate electricity.
l\. portion of the fuel cl1arge is exernpt from tl1e F'utllic Service fax.
Water/Sewer Service Availability Charge is a f ixed n1011thly c:hmge tliat c:overs a portion of the water/sewer infrastrncture and the cost to maintr;1in
all account for a custom er, incl uding metering, billing and account administration.
Conservation Charge appli,--,s only if you use  rnorc• tr1;1; r1 2,750 kWh durin ;,_,, a   billing period. If this occurs. you will be c:tmrged an  adr.litional $.01
per kWh over 2,750 kWh to encourage conservatio n. Average lio111e u sa ,ze is 1,000 kWh per ,nontt1.
Envi ronm ental Charge provides funding for enviromnentci! and regulatory programs.
Wat er Consumption/Sewer Usage Tiers are basecl on llle ,1mmmt of water yo11 use. Typical houset1old usage is 6 llgals or less.
Fees and Taxes me government transfers paid to city or state governm ents .
kgal: 1,000 gallons
cf: Cubic foot of water whicl1 equal:; 7.48 g,,llons of water
kWh: l-\ilowmt.-tmur is a measure of electriccil ene rgy One l,Wll is tlie equivalent of u:;irig :l ,000 wc1tts for one il ou r. r:or e xam ple. if you use a J.00
watt li;:<,tlt   bu   lb   tor    720	hours (i e. for 30 day , straif   ht),  you will tw ve used r2 kWl1.
ADDRESS CORRECTION

Account#	Tel:

Address:

City:

E-mail:

State:	Zip Code:

21 West Church Street, Jacksonivlle, FL 32202-3139
Phone: 904.665.6000•  Fax: 904.665.7990• Internet: jea.com	Page 3 of 4
Customer Name: VILLAGES OF WESTPORT COD	Account#: 8245040569 Cycle: 04	Bill Date: 03/27/20

 	 

Billing Rate: General Service Service Address: 6714 SANDLE DR
Service Period: 02/26/20 - 03/26/20	Reading Date: 03/26/2020

Billing Rate: Commercial Water Service
Service Address: 6714 SANDLE OR
Service Period: 02/25/20 - 03/25/20	Reading Date: 03/25/2020

Service Point: Commercial - Electric	Service Point: Commercial - Water/Sewer

i

g

0
0
.!!

City of Jacksonville Franchise Fee	10.42	TOTAL CURRENT WATER CHARGES	$	43.94

Meter Number	Days Billed	Current
Readin	Reading
T e	Meter Constant	
Consum tion	Meter
Number	Days
Billed	Current	Reading	Meter	Consumption
Readin	T   e	Size	1au Il e 7.48  a	
22960690	29	43633	Regular	1	3463 KWH	77680745	29	1555	Regular	1	6000 GAL	
Basic Monthly Charge	$	9.25	Basic Monthly Charge	$	31.50	
Energy Charge ($0.06447 per kWh)	223.26	Water Consumption Charge	8.94	
Fuel Cost	112.55	Environmental Charge	2.22	
Environmental Charge	2.15	City of Jacksonville Franchise Fee	1.28	

Gross Receipts Tax	9.17

"'	 		 	
g	TOTAL CURRENT ELECTRIC CHARGES	$	366.80
0
0	$94.85 of Fuel Cost is Tax Exempt	Billing Rate: General Service
 		Service Address: 6794 SANDLE DR APT LS01

I

o5	•  <,	·::
Billing Rate: Commercial Irrigation Service
i	Service Address: 6714 SANDLE DR

Service Period: 02/26/20 - 03/26/20	Reading Date: 03/26/2020 Service Point: Commercial - Electric
Meter	Days	Current	Reading	Meter

Service Period: 02/25/20 - 03/25/20	Reading Date: 03/25/2020	Number	Billed  Reading		T  e	Constant	Consum tion Service Point: Irrigation 1 - Commercial		20337172		29	24622	Regular		1		1213 KWH

Consumption

Number	Billed	Reading	Ty e	Size	(1 cu ft - 7.48 gal)	
76679032	29	9344	Regular	2	91000 GAL	

Meter	Days	Current	Reading	Meter	20337172	29	8.59	Regular	1	8.59 KW
 	
Basic Monthly Charge
Energy Charge ($0.06447 per kWh)	$	9.25
78.20	
Fuel Cost	39.42	
Environmental Charge	0.75	
City of Jacksonville Franchise Fee	3.83	
Gross Receipts Tax	3.37	
TOTAL CURRENT ELECTRIC CHARGES	$	134.82	
$33.22 of Fuel Cost is Tax Exempt		

Billing Rate: Commercial Water Service		
Service Address: 6794 SANDLE DR APT LS01		

Basic Monthly Charge	$	100.80		
Tier 1Consumption (1-14 kgal @ $3.44)	48.17		
Tier 2 Consumption (> 14 kgal @ $3.96)	304.91		
Environmental Charge	33.67		
City of Jacksonville Franchise Fee	14.63		
TOTAL CURRENT IRRIGATION CHARGES	$	502.18		
			
Billing Rate: Commercial Sewer Service			
Service Address: 6714 SANDLE DR			

Service Period: 02/25/20 - 03/25/20	Reading Date: 03/25/2020
Service Point: Commercial - Water/Sewer

Service Period: 02/25/20 - 03/25/20	Reading Date: 03/25/2020
Service Point: Commercial - Water

Meter	Days	Current	Reading Number	Billed Reading		Type 77680745		29	1555	Regular
Basic Monthly Charge Sewer Usage Charge Environmental Charge
City of Jacksonville Franchise Fee

Meter Size

$

Consumption		Meter		Days		Current		Reading		Meter	Consumption n cu fl - 7.48 gall		Number		Billed Reading			Type			Size		p cu ft = 7,18 gall 6000 GAL	70588991	29	1822	Regular	11/2			0 GAL

52.88	Basic Monthly Charge	$	63.00
36.12	City of Jacksonville Franchise Fee	1.89
2.22	TOTAL CURRENT WATER CHARGES	$	64.89
2.74

TOTAL CURRENT SEWER CHARGES	$

93.96

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lntemet: Jea.com	Page 4 of 4
Customer Name: VILLAGES OF WESTPORT CDD	Account#:8245040569
Cycle: 04	Bill Date: 03/27/20

40000

30000

20000

10000

::,

§

::,

:5:,
li
N

Mar Apr Jun Jun Jul Aug Sep Ocl Nov Dec Jan Feb Mar

 	■	■

2019	2020

Water tens Gal	Electric Kwh	
 	1  ear n o	IJl&I Monlll	lhlsMonllt	

Tole) Kwll used

4,972

5,350

4,676

Tola!Gallons used	21 000	106 000	97000	

Account Balance	0-0 Step3/3

Thank you for your payment.
We have sent a confirmation email to r iffl ek@pfm .com.
If your service has been disconnected and you have paid the required amount, a reconnect order will be issued automatically.

Account: 0230853498
Your payment has been scheduled.Scheduled payments may take up to one business day to process.Your balance will not reflect the payment until the first business day after the scheduled payment date.

Confirmation No. Payment Selection Payment Amount Bank Account Posting Date

11392426033120
Account Balance
$217.01
City National Bank
04/20/2020

Total: $217.01

Total Amount Paid :
$217.01

JE,'\ .

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:jea.com	Page 1 of 3
Customer Name: VILLAGES OF WESTPORT COMMUNITY

Account#:0230853498
Cycle: 04	Bill Date: 03/27/20
Electric .......................................................$	152.12
Irrigation ......................................................	64.89
(A complete breakdown of charges can be found on the following pages.)
Total New Charges: ...........................	$	217.01

Please pay $217.01 by 04/20/20 to avoid 1.5% late payment fee and service disconnections.

=

n

DJEA has suspended service disconnections until further notice in response to the COVID-19 pandemic. Please pay your bill by the due date if
possible, to avoid accumulating a large balance. Late fees will apply to unpaid balances.

By turning off the faucet, following irrigation restrictions and checking for leaks, you can help preserve our most valuable natural resource.
g
§
8
li

A late payment fee will be assessed for unpaid balance.

Previous Balance
$352.91	Payment(s) Received
-$352.91	Balance Before New Charges
$0.00	New Charges
$217.01	Please Pay
$217.01	

WE APPRECIATE YOUR BUSINESS

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.

Additional information on reverse side.

Neighbor and/or$  

Fund. I will notify JEA when I no longer wish to contribute.

JE,'\	,	□ Add $

for the Prosperity Scholarship

correction and fill in on reverse side.

to my monthly bill: $  

for Neighbor to

□ Check here for telephone/mail address

Acct#: 0230853498	Bill Date: 03/27/20	Please pay by 04/20/20 to avoid 1.5% Late Payment Fee.	
Previous Balance
$352.91	Payment{s) Received
-$352.91	Balance Before New Charges
$0.00	New Charges
$217.01	Please Pay	TOTAL AMOUNT PAID
$217.01	I	

#	0000171	1 10010000

a

.

I1111111 1I11 11I,I11I,I111hI,II111.11111I1111111111,,111,,11 I•I 11

1711 MB 0.436
VILLAGES OF WESTPORT COMMUNITY 12051 CORPORATE BLVD

I I111 II Iii11 11 1I111 I1111•h
** JEA **
PO BOX 45047

I	1  1	1

111	1  1	1 1

ORLANDO FL 32817-1450

JACKSONVILLE FL 32232-5047

-

I I h 11 111II1,111 II  II I1 1 ,I,I

72900230853498000000000004000021701010100000000400012

BILLING ANO PAYMENT OPTIONS

Page 2 of 3

JEA of fers a n111nber of conve nient billing anr.l payment options. Yo u can pay online. by phone, by mail, in person or automr1tica lly t1sing your bank account. And you can go paperless by receiving your bill by entail, whicll is easy for you anti good for the environment.
eBill: Receive. view. and pc1y your hill online..ff A e l)ill is om.• of our most convenien t ways to receive, view ancl pay your bill.
MyBudget Witt1 MyBudget, yo ur  bill is based on cJ  rolling 12-rnonth ave1c 1ge. Thi s prevents drnstic changEis in  yow bill rnontl1 ton 1onth, even in the coldest or l1ottest months when you use rnorn.
Auto-Pay: 0111  A11tomatic l ill r'aynient se1vicr. ensu r,e;  your .ffA IJill is pair.I rn1to1nat1cally. Yot1 .still receive a bill. tJut At1tornatic  mil Pay cteducl:s tlw   c1mou  11t you owe from your bani, account on yot 1r due d, :it e. Once set up, you clo11 t have to clo 1 lhing.
Pay Onli ne: Wl1e11 you pay your JEA bill on je21.com, your payment is credited to your r1c cou11t in1m  ediately . It is free to  pay using your d1ecl,ing or savings c1ccount.- 1 'a  y by clebit or credit carcl--conve11ience fees Gt1arged by card payment virnclor: Payments up to  $500: $2.20, $500.01 --$1,0     00:
$4.40, $1,000.01 $10,000: $9.%.
Pay 'Through Your Bank: Use your [)ank's bill payer system to pay JEA electronically. Provide your JEA account info rmation to  your  bank  and enter the date ancl amount to pay each month.
Pay by Phone: Call 665 -6000 to pay your JD\ bill using our automated phone system  24 hou1s  a  day. Your paym ent  will be credited to \'our account  irnnie diate lv.
It is  frne to pc1y  using your checking or savings account. Pay by debit or credit card - co 11ve11iem;  e fees charged by card payment vendor: Payments  up to
$500: $2.20. $500.01--$1,000: $4.40, $.1.,000.01--$10,000: $9.95.
Pay by Mail: )r l ecis e write your account nurnbf)r on your checl1 or rnonc-,y order   .  Please include tlw  payment stub witl1 your payment and mail to
P.O. Box 45047. J21ckmmville. Fl. 32232 i047. M,1ke c!Jecks payable to JEA-
Pay in Person: JEA payments am EJccept	ed    ilt     tt1e  JEA  Downtown Custom0.r Center, Winn -Dixie storns, Duval County · Tnx Collector offices and over
140   .JFA aut11orize  ci payment-only lo,c"   t i ons. Find locat ions at  JEA.com/  pay rn e11 t l ocat ion s. Be sure to take a copy of  your JEI\ bill when you go. The
JEA Downtown Customer Center, 43 W. Church Street, Is open 7:30 a.m.--5:30	p.m. Monday through Friday except holidays. Closed Saturday.
When you provide a check as payment, you authorize us either to rise inforrm1tion trnrn yo11r che ck to mal<e a one-time electronic fund transfe1
frorn your accou nt or to process tl,e paylllent as a c heck transaction.
Request an Extension: We understan/1 tfwt som etime s things rwppen and you  need a  lit tl0  more time to  pay your  bill.  You  can apply  for  an extension online at jea.com. Also, residential customers can call 665-6000; corrnn mcicll cu.sto  rners can call 665-6250.  Our self -s erve  systen1 will let you know if you qualify ctnd give you a 11ew due <fatEi.
Need lielp Paying Your Bill? United Way rn,,int<1ins a computerized database of prngrnrns ttiat rnay be at,!e to clss ist you in paying your utility bill. For assistance witl1 your utility bill, dial 2-1-1 or 632 -0600 .

STATEMENT INFOHMATION
APPLICATION AND CONTRACT FOR SERVICE-Customers may review te1·ms and conditions of service and polici es on jea.com, or may call, write or e-mail JEA to request a copy. Requesting of utility service and JEA's acceptance to provide utility service, including the rendering of a bill, constitutes u binding cont ract ual agreomont between JEA and the customer, Including each financia lly r0 s 11011s ibl e person or entity as define'1 by , 1>pllcable Stnto, Cit y <thd Utility regulationsand policies, whether or not service is listed in that indlvidunl's name.
Please revlow your billi t1g su1te men, t  Should you suspect  a billing   r µny ment error, please notify us immediately at 6 65 -6000.   Commercial customers - n call 111:1 at 66 S-62 50. Yo11 have 90 days from th a ·tato1n ent date to reqUE!St a JEA review tor correction or credit.

Customer Charge is a fixed monthly charge to 111aint;c1i11 an account for a r:usl:omer. inclucling rnetering, billing and o(.:co un t administration.
Energy Charge pays for tt1e cost of the electric intrastructu·1 e, contribution to the City of Jad\sonville and to generate an d deliver the electricity you use, (;xcluding the cost of fuel.
Fuel Cost is determined by the Acljust,1ble Fuel Rate, whict1111ay go up  or clown based on l:he cost of fuels JEA uses  to  ge nera  te electricity. A portiorr of 1he fuel charge is exempt from the Pu t)lic Service Tax.
Water/Sewer Service Availability Charge is a fixe d mo11tt1ly charge that r:overs a portion of tile water/sewer infrastructure and the cost to maintain an accou nt for a custome r, in cludin g metering , billing anl1 account administration.
Conservation Charge applies only if you use nrore th,m 2.7'.'i O kWh during a liilling period. If this occurs, you will be char ged an adclitional $.01 per kWh over 2,750 I\Wl1 to encournge conservati on. Average lwme usage is 1,000 kWl1 per inonth.
Environmental Charge provides funding for environmental and regulator), progrnn1s.
Water Consumption/Sewer Usage Tiers are ba ;ecJ 011 ttJe amount of wc11:er you u se . 1 ypical lrnusehold usage is 6 l1gals or less.
Fees and Taxes are governmenttransfers paicl to city or state govem ments .
kgal: 1,000 gc1ll ons
cf: Cul)ic foot of water wl1ich equals 7.48 gallon s of water
kWh: 1-<.i! owatt -h our is a measure of elect1ictil energy.   One,  1 W t1 is the  eq uivalent  of  using 1,000 watt:, for one hour. For ex amp le, if you use a 100
-watt liRt1t bullJ for 720 hours (i.e. for 30 days st1a i gt1t ). you will have used 72 kWtJ.
ADDRESS CORRECTION

Account#	Tel:

Address:

City:	State:	Zip Code:

E-mail:

JE,'\

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990• lnterne:t jea.com	Page 3 of 3
Customer Name: VILLAGES OF WESTPORT COMMUNITY	Account#:0230853498
Cycle: 04	Bill Date: 03/27/20

Billing Rate: General Service
Service Address: 12060 BRADDOCK RD
Service Period: 02/26/20 - 03/26/20	Reading Date: 03/26/2020 Service Point: Commercial - Electric

Number	Billed Readin	T e	Constant	Consum lion	
24072186	29	2.184	Regular	1	590 KWH	

Meter	Days	Current	Reading	Meter
Basic Monthly Charge	$	9.25
Energy Charge ($0.06447 per kWh)	38.04

0

g

0

0	Fuel Cost	19.17
Environmental Charge

15000

11250

7500

3750

Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
2019	2020

0

0	0.37

 	■	■	

0	City of Jacksonville Franchise Fee	2.00
}t

Water tens Gal

Electric Kwh

N
;:::
0
0
0
0
"N'

"'

co

l!l ""'' "N '
0
0
0

Gross Receipts Tax	1.76
TOTAL CURRENT ELECTRIC CHARGES	$	70.59
$16.16 of Fuel Cost is Tax Exempt

Billing Rate: Commercial Irrigation Service
Service Address: 12060 BRADDOCK RD
Service Period: 02/25/20 - 03/25/20	Reading Date: 03/25/2020
Service Point: Irrigation 1 - Commercial

 	t cnra o	l.M t lll onlh	This Monlh	Avem      a	
l olol Kwh used	1,208	1,336	
Total Gnllon, used	51 000	31000	

Meter
Number	Days	Current	Reading
BIiied  Readln	T e	Meter	Consumption
Size	t cu ll = 7Aa	
66481279	29	32040	Regular	1 1/2	OGAL	

	Basic Monthly Charge	$	63.00		
	City of Jacksonville Franchise Fee	1.89		
	TOTAL CURRENT IRRIGATION CHARGES	$	64.89		
	
Billing Rate: General Service			
	Service Address: 12424 GADLEY CIR			
	Service Period: 02/26/20 - 03/26/20	Reading Date:	03/26/2020		
	Service Point: Irrigation 1 - Electric			
	Meter	Days	Current	Reading	Meter			
	Number	Billed  Readin	T   e	Constant	Consum tlon		
	24072169	29	2426	Regular	696 KWH		
	Basic Monthly Charge	$	9.25		
	Energy Charge ($0.06447 per kWh)	44.87		
	Fuel Cost	22.62		
	Environmental Charge	0.43		
	City of Jacksonville Franchise Fee	2.32		
	Gross Receipts Tax	2.04		
	TOTAL CURRENT ELECTRIC CHARGES	$	81.53		
	$19.06 of Fuel Cost is Tax Exempt			

COMMERCIAL	•	RESIDENTIAL	•	WATER FEATURES

Villages of Westport CDD c/o District Manager
12051 Corporate Boulevard
Orlando, FL 32817

BILL TO

Invoice	TERMS	INVOICE#	DATE	
	Due on receipt	VOWMTR1018	10/12/2018	
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Thank you for allowing us to perform this service for you.	
1,600.00
49.56
88.56
7.74
250.00	
1,600.00
49.56
88.56
7.74
250.00

0.00	
1 WEG IOHP 1800 215JM TEFC 3PH Motor
1 Seal Kit
I Shaft Sleeve
1 Gasket, volute
I Repair & Installation Labor

The motor installation labor warranty is 30 days. There is no warranty provided for mechanical shaft seals. A manufacturers' one year warranty applies to new motors. No warranty shall be honored if a motor is damaged by electrical surge, low voltage, seal failure or water damage.

RECEIVED MAR 3 o 2020			

.     	 	J     J	Total	J l  	s _,1 _9 9_s. _ss_  	.
STATE CERTIFIED  CPC 043148

COMMERCIAL	•	RESIDENTIAL	•	WATER FEATURES

Villages of Westport CDD c/o District Manager
12051 Corporate Boulevard
Orlando, FL 32817

BILL TO

Invoice	TERMS	INVOICE#	DATE	
	Due on receipt	
VOW1219	
12/23/2019	
QUANTITY	DESCRIPTION	RATE	AMOUNT	
1 January Monthly Commercial Pool Mainten ance Agreement
4 Sulfuric Acid, per gallon	600.00
4.98	600.00
19.92	

RECEIVED MAR 3 0 2020			

j	Total	I       I 	  

ss_1_s._s_2  	.

STATE CERTIFIED  CPC 043148

COMMERCIAL	•	RESIDENTIAL	•	WATER FEATURES

Villages of Westport CDD c/o District Manager
12051 Corporate Boulevard
Orlando, FL 32817

BILL TO

Invoice	TERMS	INVOICE#	DATE	
	
Due un receipt	
VOW320	
3/25/2020	
QUANTITY	DESCRIPTION	RATE	AMOUNT	
1	April Monthly Commercial Pool Maintenance Agreement	600.00	600.00	
I	Stenner GHS-45-859 45MJL2A35TAA 10 GPD 120V 1/4" Adjustable Chemical Feed	440.36	440.36	
	Pump Installed			
I	Stenner GHS-45-809 45MJL5A3STAA 50 GPD 120V 1/4" Adjustable Chemical Feed	440.36	440.36	
	Pump Installed			
I	Pool Closed Sign	10.22	10.22	
1	On-Site Document Protection Box for Storage of Health Department Required	31.50	31.50	
	Swimming Pool Maintenance Logs			

RECEIVED MAR 3 0 2020			

I  Total	l_.l _.. s_ ,1 _s_22._

4 4 	,

STATE CERTIFIED CPC 043148

VILLAGES OF WESTPORT CDD

Payment Authorization 2020-56
4/13/2020

Item
No.

Payee

FY20
Invoice #	General Fund

Comcast Business
Acct. 8495 74 120 2518167; 04/11/20-05/10/20

$	119.69

PFM Group Consulting, LLC
Dissemination Agent Fees 2005A 01/2020-09/2020

Solitude Lake Management
Lake & Pond Management SVS 04/01/20-04/30/20

DA-04-2020-0037

PI-A00388654

$  3,750.00

$	975.00

 	TOTAL	$ 4,844.69 

Secretary/Assistant Secretary	Chairperson

Payment Confirmation #7909243131
Thank you for your payment! Payments may take up to one day to process. Please print this page for your records.

raj° Set Up Automatic Payments
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Account Details

Service Address
6713  SANDLE DR
JACKSONVILLE, FL 32219

Payment Details

Checking Account Number
********43

Account Number
8495741202518167

Payment Amount
$119.69

Routing Number
•••••••67

Payment Submitted On
April 24, 2020

§ PRINT THIS PACE	COTO OVERVIEW

COMCAST
BUSINESS	I

Account Number
8495 74120 2518167	I

Billing Date
Apr 07, 2020	I

Services From	I	Page Apr  11, 2020 to  May 10, 2020		1 of 3

Hello,
Thanks for choosing Comcast Business.

Your bill explained
This page gives you a quick summary of your monthly bill. A detailed breakdown of your charges begins on page 3.
Any payments  received or account activity after Apr 07, 2020 will show up on your next bill. View your most up-to-date account balance at business.comcast.com/ myaccount.

Your  bill  at a glance	◄
For 6713 SANDLE DR, JACKSONVILLE, FL, 32219-0000

Previous balance	$119.69
One-time EFT Payment  - thank you	Mar 26	-$119.69

Balance forward		$0.00	
Regular monthly charges	Page3	
$118.40	
Taxes, fees and other charges	Page3	$1.29	
New charges		$119.69	

Amount due Apr 28, 2020	$119.69

Need help?
Visit xfinity .com/customersupport or see page 2 for other ways to contact us.

RECEIVED APR 1 5 2020

Detach the bottom portion of this bill and enclose with your payment

-- --- ----- ------·-· -··· --············    · · -·········-    ·-	-	-
Do not include correspondence with payment

Please write your account number on your check or money order

COMCAST
BUSINESS
141 NW 16TH ST
POMPANO BEACH FL 33060-5250
96330310 NO RP 07 20200407 NNNNNNNY 0000851 0005

VILLAGES WEST PORT
ATTN BEVERLY RANCHUREJEE 12051 CORPORATE BLVD
ORLANDO,  FL 32817-1450

Account number Payment due
Please pay

Amount enclosed

8495 74120 2518167
Apr28,2020
$119.69
$

Make checks payable to Comcast Do not send cash

1111111 I•11I II I 1111111•111111111I11'11111II1111111111111111111111

Send payment to COMCAST
PO BOX 71211
CHARLOTTE NC 28272-1211
I11 11111111I11 11 1111 11 111111 I1 111 11•11 ii111111 ppl  I1 1 I1111 111111

849574120251816700119693

!'IR mrn N()RP07?0?00d07 NNNNNNNV nnnnAR1 nnnfi

Account Number
8495 74 120 2518167	I

Billing Date
Apr 07, 2020	I

Services From	I	Page Apr 11,  2020  to May 10, 2020		2 of 3

the Comrnst Business App

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800-391-3000
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Useful information

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We can help ensure it's a smooth transition.
Visit business.comcast.com/learn/moving to learn more.

Accessibility:
If you are hearing impaired, call 711. For issues affecting customers with disabilities, call 1-855-270-0379,
chat live at support.xfinity.com/accessibility, email accessibility@comcast.com, fax 1-866-599-4268 or write to Comcast at 1701 JFK Blvd., Philadelphia, PA 19103-2838 Attn: M. Gifford.

IIIIIIIIII  111111111111111111111111

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Additional b1ll1ng information

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to find a store near you

111111111111111111111 IIII Ill Ill Ill

AAS\<1m1n Nn RP 07 ?0?00407 NNNNNNNY 0000Afi1 OOOfi

COMCAST
BUSINESS	I

Account Number
8495 74120 2518167	I

Billing Date
Apr07,2020	I

Services From	I	Page
Apr 11, 2020 to May 10, 2020	3 of 3

Comcast Business services

$99.95

Deluxe 25
Business Internet

$99.95

Equipment & services
Equipment Fee Internet

$18.45

What's included?
Internet: Fast, reliable internet on our Gig­ speed network
Visit business.comcast.com/myaccount for more details

Regular monthly charges	$118.40	◄-

Ta>ces & government fees
Sales Tax

$1.29

Taxes, fees and other charges	$1.29

RR m1n Nn RP()7?()?()0407 NNNNNNNY ()OOOAii1 nom;

Date	Invoice Number	
April 6, 2020	DA-04-2020-0037	
Payment Terms	Due Date	
Upon Receipt	April 6, 2020	

Villages of Westport CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Bill To:

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

Remittance Options:
P

RE:	Dissemination Agent Fees for the 2005A bond issues. Period covered: 01/01/2020 to 09/30/2020.

Total Amount Due	$3,750.00

1	of	1

 LITUDE	INVOICE

LAKE MANAGEMENT

Invoice Number: PI-A00388654

Voice: (888) 480-LAKE • Fax: (888) 358-0088

SOLD TO:	Villages/W estport-Cdd
C/O PFM Group Consulting LLC
12051 Corporate Blvd
Orlando, FL 32817

Invoice Date : PRO PERTY :

04/01/20

Villages/Westpo rt-Cdd

Custo ID	ID	Customer PO	Pa yment Te rms
Net30

Sa fe s Rep ID	Shipping Method	Ship Date	Due Date
Katie Cabanillas	05/01/20

Item
Qty	Description	Unit Price	Extension
Lake & Pond Management Services SVR48906
1	04/01/20 - 04/30/20	975.00	975.00
Lake & Pond Management Services

RECEIVED APR 1 3 2020

Subtotal	975:'00

0.00

PLEASE REMIT PAYMENT TO:
Sales Tax
SOLitude La ke Ma na gem e nt , LLC	Total Invoice	975.00
1320 Brookwood  Drive, Suite H	Payment Received	0.00
Little Ro c k, AR 72202
TOTAL	975.00

www.solitudelakemanagement.com	www.aeratorsaquatics4lakesnponds.com

VILLAGES  OF WESTPORT COD

Payment Authorization 2020-57
4/24/2020
FY20
Item	Payee	Invoice#	General
No.	Fund

1	Advanced Security Specialist & Consulting LLC
Security Mar. 2020	
V0032020	
$ 3,816.00	
2	Alden Contracting Services			
Rebuild Resident Database	170317	$ 4,000.00	
3	Almgiving Electric
Electrical Repairs - Floodlights/Photocells	
20079	
$ 1,648.72	
4	Bel Air Cleaning, Inc.
Janitorial Apr. 2020	
701341	
$	625.00	
5	GNP Services, CPA
Rebatable Arbitrage Calculation 01/31/19-01/31/20	
6647	
$	500.00	
6	Hopping Green & Sams
General Counsel thru 02/29/2020	
113947	
$	199.25	
7	Jacksonville Daily Record
Legal Advertising 04/03/20	
20-02386D	
$	143.75	
8	Leland Management, Inc.
Management Fee: Mar. 2020		
$ 1,600.00	
9	PFM Group Consulting, LLC
District Management Fee: Apr. 2020	
DM-04-2020-0077	
$ 1,250.00	
Website Fee: Apr. 2020	DM-04-2020-0078	$	100.00	
10	Supervisor Fees - 04/10/2020 Meeting
Henry Simmons		
$	200.00	
11	Yellowstone Landscape
Landscape Maintenance Jan. 2020	
JAX81722	
$ 3,615.75	
Landscape Maintenance Mar. 2020	JAX97312	$ 3,615.75	
Landscape Maintenance Apr. 2020	JAX100805	$ 3,615.75	

Secretary/Assistant Secretary

TOTAL	$24,929.97

x'.,a		/1 
Chairpersoo

INVOICE		

Advanced Security Specialist & Consulting LLC	INVOICE # V0032020	
License# B1900191	Date: April 02, 2020	
1106 Copper Creek Drive, Macclenny Florida 32063		
Phone 904-483-1227		
advancedsecurityspecialist@comcast.net		

To	Villages of Westport
12051 Corporate Boulevard
Orlando Fl, 32817	
Consultant	Job	Shipping Method	Shipping Terms	Delivery Date	Terms	Due Date	
Advanced Security	Security-1/ VOWP	N/A	N/A	March 2020	Payable Upon Receipt	04/01/20	
Qty	Item #	Description	Unit Price	Discount	Line Total	
1	Opt-1	Security/Monitoring/MMSFiles	$ 2166.00		$ 2166.00	
8	On site	March 1, 2020 On site security 8 hours	$	25.00		$	200.00	
4	On site	March 6, 2020 On site security 4 hours	$	25.00		$	100.00	
4	On site	March 7, 2020 On site security 4 hours	$	25.00		$	100.00	
8	On site	March 8, 2020 On site security 8 hours	$	25.00		$	200.00	
4	On site	March 13, 2020 On site security 4 hours	$	25.00		$	100.00	
4	On site	March 14, 2020 On site security 4 hours	$	25.00		$	100.00	
4	On site	March 15, 2020 On site security 4 hours	$	25.00		$	100.00	
4	On site	March 16, 2020 On site security 4 hours	$	25.00		$	100.00	
4	On site	March 19, 2020 On site security 4 hours	$	25.00		$	100.00	
4	On site	March 20, 2020 On site security 4 hours	$	25.00		$	100.00	
4	On site	March 21, 2020 On site security 4 hours	$	25.00		$	100.00	
4	On site	March 22, 2020 On site security 4 hours	$	25.00		$	100.00	
6	On site	March 27, 2020 On site security 6 hours	$	25.00		$	150.00	
4	On site	March 28, 2020 On site security 4 hours	$	25.00		$	100.00	
4	On site	March 29, 2020 On site security 4 hours	$	25.00		$	100.00	
7	On site	Interior, exterior facility and property check	$ 175.00	$ 175.00	N/C	
	Subtotal			$ 3,816.00	
	Total			$ 3,816.00	
	Balance	Due		$ 3,816.00	

Alden Contracting & Services	Service Invoice

Orlando FL 32808

4424 Parkway Commerce Blvd	Invoice#: 170317

CGC1508076

407-982-2011

Date: 01/14/2020

Contact: Mike Veazey
mveazey@icihomes.com

Billed To:  Villages of Westport CDD	Project: Villages of Westport
c/o Leland Management	12379 Glimmer Way
10175 Fortune Pkwy Suite 906	Cards
Jacksonville FL 32256-6755	Jacksonville FL 32219

Completed:  01/10/2020	Client Work Order#:	170317

Description	Qty	Rate	Price	
1000 Cards	1,000.00	$4.00	$4,000.00	
Rebuild of Resident Database for Villages of Westport. Dropped Off to Leland Jacksonville.

Non-Taxable Amount:	4,000.00	
Taxable Amount:	0.00	
Sales Tax:	0.00	
Deposit	0.00	
Payments Applied	0.00	
Amount Due	4,000.00	

Thank you for your interest in Alden Contracting & Services!

Alden Contracting & Services shall retain a security interest in all goods and materials until same has been paid in full.

Buyer/owner agrees to pay all collection and attorney fees, as well as a 1.5% per month service charge on all past due amounts. All terms of this contract are contained herein.

Almsgiving Electric, LLC	Invoice

Date	Invoice #	
4/3/2020	20079	

9414 Alma st. Jacksonville FL 32220

Villiage of Westport 6702 Sandle Dr.
Jacksonville, USA 32219 USA

Bill To

Ship To

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Due Upon Receipt of ...	
TJ	
4/3/2020				
Quantity	Item Code	Description	Price Each	Amount	
8

2
8
5.5

1	Permapost19Inch

Photo-CellStemHD... FloodlightLED33... LaborCommercial

TruckExpense	19 Inch Permapost

Photo-Cell W/1/2" Stem HD K4141C 33 Watt LED Floodlight
03/11/2020 Carlton and Malik arrived for electrical services at Villages of Westport. Changed out Bad Photocell for Pole Light at Keniston Entrance and also Changed out Bad Photocell for Floodlight in Flowerbed closest to that Pole Light. Replaced All Floodlights down Braddock Road that were not working.
Trip Charge	53.99

43.40
70.00
100.00

20.00	431.92

86.80
560.00
550.00

20.00	
	Total		
$1,648.72	

BEL AIR CLEANING, INC.
12915 Silver Oak Drive Jacksonville, Fl 32223
Conrad(904) 472-8193

Invoice

Date	Invoice#	
4/13/2020	701341	

!CI Homes
14785 Old Saint Augustine Rd. Suite #3
Jacksonville, Fl 32258

Bill To

P.O. No.

Terms

Project

Quantity

Description
VILLAGES OF WESTPORT

Janitorial Services-Month of April, 2020

Rate

625.00

Amount

625.00

Thank you for your business.

E-mail

Total

$625.00

l1awrence3737@aol.com

6647 

4/10/2020 

Invoi e

ennifer Walden 
 illa˘e ˇf Wesˆ˙ˇrˆ ˝˛˛ 
°˜M rˇ!˙ ˝ˇns!lˆin˘ ""˝ 120#1 ˝ˇr˙ˇraˆe $ˇ!le%ard &rlandˇ' ˜lˇrida (2)17 

          

 ESCR PT ON	TOTA˘ ˇEE	
/ˇˆal fee fˇr ˆ3e insˆall8enˆ daˆe 1al1!laˆiˇn ˇf ˆ3e -e5aˆa5le 9r5iˆra˘e "ia5iliˆ4 fˇr ˆ3e illa˘es ˇf Wesˆ˙ˇrˆ ˝ˇ88!niˆ4 ˛e%elˇ˙8enˆ ˛isˆri1ˆ :24'(4#'000 ˝a˙iˆal .8˙rˇ%e8enˆ -e%en!e $ˇnds' ;eries 200#9 fˇr ˆ3e ˙eriˇd Jan!ar4 (1' 201< ˆ3r! Jan!ar4 (1' 2020. 	#00.00 	
˛*+ &, -+˝+.°/ 0 in%ˇi1es nˇˆ ˙aid 2iˆ3in ˆen da4s are s!56e1ˆ ˆˇ inˆeresˆ aˆ ˆ3e raˆe ˇf 17 ˙er 8ˇnˆ3' ˙rˇraˆed fˇr ˆ3e a˙˙li1a5le n!85er ˇf da4s. 	otal to be Billed	:#00.00 	

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500

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

Villages of Westport CDD	March 31, 2020	
Bill Number	
113947	
PFM Group Consulting, LLC		Billed through	02/29/2020	
c/o Jason Venning		
12051 Corporate Blvd.		
Orlando, FL 32817

General Counsel		

VWCDD	00001	WSH	

FOR PROFESSIONAL SERVICES RENDERED	
02/11/20	KFJ	Research 2020 election seats and status.	0.20 hrs	
02/28/20	MGC	Research and review potential internal control policies; prepare initial draft internal control policy (ICP) document; confer and correspond with various auditors and district managers regarding draft ICP document; revise draft ICP document consistent with auditor and district manager feedback; finalize
proposed ICP document and coordinate consideration of same by district board.	0.40 hrs	

Total fees for this matter	$145.00

DISBURSEMENTS
Document Reproduction

54.25

Total disbursements for this matter	$54.25

MATTER SUMMARY

Jusevitch, Karen F.- Paralegal	0.20 hrs	125	/hr	$25.00	
Collazo, Mike	0.40 hrs	300	/hr	$120.00	

TOTAL FEES	
$145.00	
TOTAL DISBURSEMENTS	$54.25	

TOTAL CHARGES FOR THIS MATTER	 	-
$199.25	

BILLING SUMMARY

Jusevitch, Karen F.- Paralegal	0.20 hrs	125	/hr	$25.00	
Collazo, Mike	0.40 hrs	300	/hr	$120.00	

TOTAL FEES	
$145.00	
TOTAL DISBURSEMENTS	$54.25	

TOTAL CHARGES FOR THIS BILL	 	-
$199.25	

Villages of Westport CDD - Gen	Bill No. 113947	Page  2
=======================================================================================

Please include the bill number with your payment.

INVOICE

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
10 N. Newnan Street (32202)
P.O. Box 1769 Jacksonville, FL 32201
(904) 356-2466	 	April 3, 2020	
Date

Attn: Accounting
Villages of Westport Community Development District 12051 CORPORATE BLVD.
ORLANDO	FL	32817

Payment Due Upon Receipt

Serial #  20-02386D	PO/File #	$143.75

Public Meeting Held During Public Health Emergency Due To COVID-19			Amount Due	
			Amount Paid	
Villages of Westport Community Development District			 	$143.75	

			Payment Due	
Case Number				

Publication Dates 4/3

County	Duval

Payment is due before the Proof of Publication is released.

For your convenience, you may remit payment at
jaxdailyrecord.com/send-payment.

Your notice can be found at www.jaxdailyrecord.com
TERMS: Net 30 days. Past due amounts will be charged a finance charge of 1.5% per month.

Please read copy of this advertisement and advise us of any necessary corrections before further publications.

Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

Leland Management, Inc. 6972 Lake Gloria Blvd Orlando FL 32809-3200
407-447-9955

Statement of Account as of 03/16/20
Re: 1 VILLAGES OF WESTPORT	Account # :	249
Lot # :	JAX-24

VILLAGES OF WESTPORT CDD C/O FISHKIND & ASSOCIATES 12501 CORPORATE BLVD
ORLANDO FL 32817

Bill Period:	Mar 2020 Mgmt Fees Payment Due: 03/16/20
Amount Due:	$3,200.00

Date	Description	Charges	Credits	Balance	
03/13/20	Balance Forward			$1,600.00	
03/14/20	MANAGEMENT FEE	1,600.00			
					
	New Balance -			$3,200.00	

Make Checks Payable to: Leland Management, Inc.

Re: 1 VILLAGES OF WESTPORT
VILLAGES OF WESTPORT CDD C/O FISHKIND & ASSOCIATES 12501 CORPORATE BLVD
ORLANDO FL 32817

Account # : Lot # :
Bill Period: Payment Due:

249
JAX-24
Mar 2020 Mgmt Fee 03/16/20

Leland Management, Inc. 6972 Lake Gloria Blvd Orlando FL 32809-3200

Amount Due:	$3,200.00

Messages

23

892070000000000000000249110000088648199900003200007

Date	Invoice Number	
April 15, 2020	DM-04-2020-0077	
Payment Terms	Due Date	
Upon Receipt	April 15, 2020	

Villages of Westport CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Bill To:

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

Remittance Options:

RE:	District Management Fee: April 2020

Total Amount Due	$1,250.00

Date	Invoice Number	
April 15, 2020	DM-04-2020-0078	
Payment Terms	Due Date	
Upon Receipt	April 15, 2020	

Villages of Westport CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Bill To:

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

Remittance Options:

RE:	Website Fee - April 2020

Total Amount Due	$100.00

Villages of Westport COMMUNITY DEVELOPMENT DISTRICT

Date of Meeting: April 10, 2020

($200.00 per Supervisor per Meeting)

Board Members:	Present	Absent	Fee	
Kelly McCarrick				

Henry Simmons

Syron Stewart	

X	

 	$200.00		

David Haas				

Andy Hagan				

Total:	

$	200.00	

Approved For Payment:

Venessa Ripoll- Assistant Secretary Secretary / Assistant Secretary
April 10, 2020

Date

INVOICE #	INVOICE DATE	
JAX 81722	1/15/2020	
TERMS	PO NUMBER	
Net 30		

INVOICE

Bill To:
Villages of Westport CDD c/o ICI Homes
Tidewater POA
14785 Old St. Augustine Rd. #3
Jacksonville, FL 32258
Property Name:	Villages of Westport CDD

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date: February 14, 2020

Invoice Amount:	$3,615.75

Description	Current Amount

Monthly Landscape Maintenance January 2020	$3,615.75

Invoice Total	$3,615.75

Should you have any questions or inquiries please call (386) 437-6211.

Yellowstone Landscape | Post Office Box 849 | Bunnell FL 32110 | Tel 386.437.6211 | Fax 386.437.1286

INVOICE #	INVOICE DATE	
JAX 97312	3/13/2020	
TERMS	PO NUMBER	
Net 30		

INVOICE

Bill To:
Villages of Westport CDD c/o ICI Homes
Tidewater POA
14785 Old St. Augustine Rd. #3
Jacksonville, FL 32258
Property Name:	Villages of Westport CDD

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date: April 12, 2020

Invoice Amount:	$3,615.75

Description	Current Amount

Monthly Landscape Maintenance March 2020	$3,615.75

Invoice Total	$3,615.75

Should you have any questions or inquiries please call (386) 437-6211.

Yellowstone Landscape | Post Office Box 849 | Bunnell FL 32110 | Tel 386.437.6211 | Fax 386.437.1286

INVOICE #	INVOICE DATE	
JAX 100805	4/1/2020	
TERMS	PO NUMBER	
Net 30		

INVOICE

Bill To:
Villages of Westport CDD c/o ICI Homes
Tidewater POA
14785 Old St. Augustine Rd. #3
Jacksonville, FL 32258
Property Name:	Villages of Westport CDD

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date: May 1, 2020

Invoice Amount:	$3,615.75

Description	Current Amount

Monthly Landscape Maintenance April 2020	$3,615.75

Invoice Total	$3,615.75

Should you have any questions or inquiries please call (386) 437-6211.

Yellowstone Landscape | Post Office Box 849 | Bunnell FL 32110 | Tel 386.437.6211 | Fax 386.437.1286

VILLAGES OF WESTPORT COD

Payment Authorization 2020-58
5/8/2020
FY20
Item	Payee	Invoice#	General
No.	Fund

1	Comcast Business (paid onllne)		
Acct. 8495 74 120 2518167; 05/11/20-06/10/20		$	119.69	
2	Florida Department of Health			
Amenity Center Pool Permit Fee	16-810-4657065	$	325.00	
3	Hopping Green & Sams
General Counsel thru 03/31/2020	
114584	
$	570.34	
Boundary Amendment thru 03/31/20	114585	$ 2,272.50	
4	JEA (paid onllne)
Acct. 0230853498; Svcs 03/26/20-04/27/20		
$	268.91	
Acct. 8245040569; Svcs 03/26/20-04/27/20		$ 1,829.95	
5	Leland Management, Inc.
Management Fee: Apr. 2020		
$ 1,600.00	
6	PFM Group Consulting, LLC
District Management Fee: May 2020	
DM-05-2020-0077	
$ 1,250.00	
Website Fee: May 2020	DM-05-2020-0078	$	100.00	
7	Rick Arsenault
Pool Maintenance May 2020	
VOW420	
$	690.90	
8	Solitude Lake Management
Lake & Pond Management May 2020	
PI-A00405195	
$	975.00	
9	VGlobalTech
Quarterly ADA Audit	
1600	
$	300.00	

TOTAL	$10,302.29

Secretary/Assistant Secretary	Chairperson

Payment Confirmation #8057746381
Thank you for your payment! Payments may take up to one day to process. Please print this page for your records.

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Account Details		
Service Address	Account Number	
6713 SANDLE DR	8495741202518167	
JACKSONVILLE , FL 32219		

Payment Details		
Checkin g Account Number	Payment Amount	
********43	$119.69	
Routin g N umber	Payment Date	
*******67	May 26, 2020	

PRINT THIS PAGE	

GO TO OVERVIEW	

COMCAST
BUSINESS	I

Account Number 8495 74120 2518167

Billing Date
May 07, 2020	I

Services From	I	Page May 11,  2020  to  Jun 10, 2020		1 of 3

Hello,
Thanks for choosing Comcast Business.

Your bill explained
This page gives you a quick summary of your monthly bill. A detailed breakdown of your charges begins on page 3.
Any payments received or account activity after May 07, 2020 will show up on your next bill. View your most up-to-date account balance at business.comcast.com/ myaccount.

Your  bill  at a glance	◄-
For 6713 SANDLE DR, JACKSONVILLE, FL, 32219-0000

Previous balance		$119.69	
One-time EFT Payment - thank you	Apr24	-$119.69	
Balance forward		$0.00	
Regular monthly charges	Page 3	
$118.40	
Taxes, fees and other charges	Page 3	$1.29	
New charges		$119.69	

Amount due May 28, 2020	$119.69

Need help?
Visit xfinity.com/customersupport or see page 2 for other ways to contact us.

RECEIVED MAY 1 3 2020

Detach the bottom portion of this bill and enclose with your payment	Please write your account number on your check or money order
-·--···  ........-·-  - ----·-··-  ··-·--- ·-  --·----·----  -   -  ---··-·····-·--·   -··---··  - -·-·······-·--·-··- -···-  - --·······-···-··-	- ·····- ······
Do not include correspondence with payment

COMCAST
BUSINESS
141 NW 16TH ST
POMPANO BEACH FL 33060-5250
96330310 NO RP 07 20200507 NNNNNNNY 0000838 0005

VILLAGES WEST PORT
ATTN BEVERLY RANCHUREJEE 12051 CORPORATE BLVD
ORLANDO, FL 32817-1450

Account number Payment due
Please pay

Amount enclosed

8495 74120 2518167
May 28, 2020
$119.69
$

Make checks payable to Comcast Do not send cash

•I•111111111111 111111II   h1111111 I l1111ii111111111 I11111111111111 I	Send payment to COMCAST
PO BOX 71211
CHARLOTTE NC 28272-1211
I11 I1111111I111111111 II   llulhl I I III   I11111 I I1hliill I•"ii  1111111

849574120251816700119693

Account Number
I 8495 74 120 2518167

Billing Date
May 07, 2020	I

Services  From	I	Page May  11,  2020  to  Jun 10,  2020		2 of 3

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chat live at support.xfinity.com/accessibility, email accessibility@comc ast.com, fax 1-866-599-4268 or write to Comcast at 1701 JFK Blvd., Philadelphia, PA 19103-2838 Attn: M. Gifford.

IIIIIIIIII  IIIIIIIIIIIIIIIIllIllIll

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IIIIIIIIII  111111111111111111111111

COMCAST
BUSINESS	I

Account Number
8495 74120 2518167	I

Billing Date		Services From	I	Page May 07, 2020	I May 11,  2020 to  Jun 10, 2020		3 of 3

What's included?
Internet: Fast, reliable internet on our Gig­ speed network
Visit business.comcast.com/myaccount for more

Regular monthly charges	$118.40	◄-

Comcast Business services

	details	
Equipment & services		$18.45		
Equipment Fee Internet	$18.45			

Taxes, fees and other charges		
$1.29		
Ta>ces & government fees		$1.29		
Sales Tax	$1.29			

Deluxe 25 Business Internet

$99.95

$99.95

SlR m 1n Nn RP n7 ?n:>nnm7 NNNNNNNY nnnnR R nno

0

HEALTH

Florida Department of Health in Duval County
Notification of Fees Due

I IIIIIIIIII  IIIll llllllllll llllllllll111111111111111111
16-BID-4657065

Permit Number
16-60-1374237
For: Swimming Pools - Public Pool > 25000 Gallons

Fee Amount: Previous Balance:
Total Amount Due:

$325.00
$0.00
$325.00

Notice: This bill is due «1nd payable in full upon recel t and must be fe13eived by the loCc,!I office by the payment due elate (06/3012020).

Payment Due Date: 06/30/2020 or Upon Receipt
If not paid by 06/30/2020 then the fee will be:$375.00

Mail To: Villages of Westport COD 12051 Corporate Boulevard
Orlando, FL 32817

Please verily all Information below at www.myfloridaehpermit com and make changes as necessary._

Account Information:
Name:	Villages of Westport Amenity Center Location: 6414 Sandie Drive
Jacksonville, FL 32219
Owner Information:
Name:	Villages of Westport COD Address: 12051 Corporate Boulevard (Mailing)	Orlando, FL 32817

Pool Volume: 72,900 gallons Bathing Load: 81
Flow Rate: 405

Home Phone: (407) 382-3256	Work Phone: ()

 

Please go ontine. to payfffat
www.MyRoridaEHPennlt.com
Pennit'Number. 1
Billing au
P AY ONU

65

800	.
JacksonVllle,F

Signature

[Please RETURN invoice with your payment]

Date

Batch Billing ID:20749

PERMIT HOLDERS CAN NOW

pay1•

01•ce	-	n

The Florida Department of Health nowoffers a secure system for permit holders to payinvoices and print permits onlinel
N o e ig n - u p c os t .
Save t ime . Paying a bill on line is faster than mailing a check or
hand delivering payment.
Our safe and secure system will keep your information protected.
Pay at your convenience. With our online system, you can pay with your credit card ore-check and don't have to worry about
envelopes or sta mps,

Paythis invoice online at www.myflorid a e h p e rm it. c
J
NOTE; Payments made onlin e will be asse ssed a small convenien ce fee. Visit the site for m rmoHon

Mission:
To protect, promote & improve the health of all people in Florida through integrated state, county & community efforts.

Vision: To be the HeaHhiest State in the Nalion

Ron Desantis
Governor

Scott A. Rivkees, MD
Stale Surgeon General

May 2020

Dear Public Swimming Pool/Spa Owner or Operator :

Due to recent changes to Chapter 64E-9, of the Florida Administrative Code (FAC) governing Public Swimming Pool and Bathing Places, the Department would like to provide these reminders related to the issuance of operating permits.

Specifically, per Rule 64E-9.001(4), FAC, approval of the annual operating permit renewal application is dependent upon your pool or spa's compliance with this chapter, with the previous operating permit, and the maintenance of the pool in the same functional, safety, and sanitation conditions as approved by the jurisdictional building department or the Department. For the purposes of this determination, Department staff must refer to and use the Florida Building Code, Building Chapter 4, Section 454.1, or its predecessor, as applicable.

Therefore, owners or operators of pools or spas with outstanding violations as of June 30th of the current permit year, including Florida Building Code violations, may have their operating permit renewal denied until those violations have been corrected and those corrections have been verified by the Department.

Please remember to include with your payment, the signed and dated invoice. You should verify current contact information, and be sure to include your pool operator's name, email address and phone number.

In addition, per Rule 64E-9.008(10)(c)3 , FAC, existing pools with suction limiting vent (SLV) systems must be tested annually by a pool contractor licensed pursuant Chapter 489, Florida Statutes or a Florida licensed professional engineer to validate that the vacuum release timing complies with the criteria listed in section 514.0315(2)(a), Florida Statutes, governing safety vacuum release systems. A copy of the testing must be submitted to the Department with the annual operating permit renewal invoice...

Please note that per section 514.031(1), Florida Statutes, a public swimming pool cannot be allowed to operate without a valid Department of Health permit.

Also, all facilities must have keys onsite to the pool and equipment room and must be available to our inspectors any time during normal business hours of 8 AM to 5 PM Monday thru Friday or copies of the keys/codes must be provided to our office.

A late fee of $50 will be assessed on all payments received after July 1, 2020.

Thank you in advance for your cooperation. Please contact us at (904) 253-1280 if you have any question or concern.

Florida Department of Health In Duval County
Office of Environmental Health/Safety 900 University Boulevard North (MC-45) Jacksonville, FL 32211-9203
PHONE: 904-253-1280 • FAX: 904-253-2390
Duv:1l.Flnritf:1H :1lfh.nnv

Accredit ed Health Depart me nt

■

Public I eallh Accreditation Board

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500

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

Villages of Westport CDD	April 30, 2020	
Bill Number	
114584	
PFM Group Consulting, LLC		Billed through	03/31/2020	
c/o Jason Venning		
12051 Corporate Blvd.		
Orlando, FL 32817

General Counsel		

VWCDD	00001	WSH	

FOR PROFESSIONAL SERVICES RENDERED	
03/16/20	WSH	Confer with Carvalho and Veazey regarding operation of facilities in light of virus.	0.30 hrs	
03/17/20	WSH	Confer with Carvalho and McCarrick regarding closure in light of virus.	0.30 hrs	
03/18/20	WSH	Confer with Carvalho regarding closures.	0.30 hrs	
03/19/20	JJ	Work session regarding sunshine law requirements in light of Governor's emergency order; follow up on research regarding sunshine law procedures in light of COVID-19 emergency; review draft memo to district managers regarding CMT and sunshine law issues; review declarations of emergency from Governor’s office; revise memo.	0.20 hrs	
03/19/20	SSW	Research questions regarding public meeting, sunshine law, and notice requirements and exemptions related to COVID-19 public health emergency.	0.20 hrs	
03/25/20	WSH	Confer with Veazey regarding reduction of certain services and impact on agreements.	0.20 hrs	
03/31/20	JLK	Research, draft and multiple conference calls on memorandum to district managers and amenity managers and e-blast to residents on COVID-19 notices/best practices/closures; multiple calls with staff and legal team on same; call with FIA on same; research DOH, EOG and other regulatory agencies best practices and recommendations; multiple calls with project team on same; conference call with staff and insurance company regarding closures and research related to staffing, federal bill impacts, etc; conference call regarding security options for communities via executive order, tax considerations and assessment considerations; continue research on laws affecting on site staffing requirements, options and new federal law for coronavirus affecting local governments, including families first bill; transmit information on same; confer with employment team on same; continue researching employment related matters, including impact of federal pay bill signed on March 19, 2020, contractual provisions and the like; research sensitive employment matters; confer with insurance carrier on closures and violations thereof; finalize shelter in place EO provisions and impact on district on same.	0.40 hrs	
03/31/20	AHJ	Prepare electronic transmission of form of notice of general election and correspondence regarding same.	0.10 hrs	

Villages of Westport CDD - Gen	Bill No. 114584	Page  2
=======================================================================================

Total fees for this matter	$510.00

DISBURSEMENTS
Lexis Nexis	60.34

Total disbursements for this matter	$60.34

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal	0.10 hrs	125	/hr	$12.50	
Johnson, Jonathan T.	0.20 hrs	320	/hr	$64.00	
Kilinski, Jennifer L.	0.40 hrs	220	/hr	$88.00	
Warren, Sarah S.	0.20 hrs	215	/hr	$43.00	
Haber, Wesley S.	1.10 hrs	275	/hr	$302.50	

TOTAL FEES	
$510.00	
TOTAL DISBURSEMENTS	$60.34	

TOTAL CHARGES FOR THIS MATTER	 	-
$570.34	

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	0.10 hrs	125	/hr	$12.50	
Johnson, Jonathan T.	0.20 hrs	320	/hr	$64.00	
Kilinski, Jennifer L.	0.40 hrs	220	/hr	$88.00	
Warren, Sarah S.	0.20 hrs	215	/hr	$43.00	
Haber, Wesley S.	1.10 hrs	275	/hr	$302.50	

TOTAL FEES	
$510.00	
TOTAL DISBURSEMENTS	$60.34	

TOTAL CHARGES FOR THIS BILL	 	-
$570.34	

Please include the bill number with your payment.

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500

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

Villages of Westport CDD	April 30, 2020	
Bill Number	
114585	
PFM Group Consulting, LLC		Billed through	03/31/2020	
c/o Jason Venning		
12051 Corporate Blvd.		
Orlando, FL 32817

2020 Boundary Amendment		

VWCDD	00107	WSH	

FOR PROFESSIONAL SERVICES RENDERED	
02/12/20	WSH	Confer with McCarrick regarding proposed boundary amendment.	0.30 hrs	
02/13/20	KFJ	Research boundary amendment documents; confer with Haber.	1.70 hrs	
02/14/20	KFJ	Research boundary amendment petition files.	0.90 hrs	
02/17/20	WSH	Confer with McCarrick regarding boundary amendment.	0.20 hrs	
02/17/20	KFJ	Confer with Haber regarding prior boundary amendment petition.	0.20 hrs	
02/20/20	WSH	Review documents and confer with McCarrick regarding boundary amendment options.	1.40 hrs	
02/20/20	KFJ	Attend conference call with McCarrick and Haber; research property ownership maps and boundary amendment documents.	3.60 hrs	
02/21/20	WSH	Review documents regarding boundary amendment and confer with Jusevitch regarding same.	0.60 hrs	
02/21/20	KFJ	Research property boundaries and create map; prepare correspondence to engineer; confer with Haber.	2.00 hrs	
02/24/20	WSH	Prepare correspondence to Veazey and McCarrick regarding exhibits for boundary amendment.	0.80 hrs	
02/24/20	KFJ	Confer with Haber; continued preparation of correspondence regarding boundary amendment exhibits.	1.20 hrs	
03/02/20	WSH	Confer with Veazey and McCarrick regarding proposed boundary amendment.	0.20 hrs	
03/25/20	WSH	Confer with Veazey regarding exhibits for petition.	0.40 hrs	

Total fees for this matter	$2,272.50

MATTER SUMMARY

2020 Boundary Amendment	Bill No. 114585	Page  2
=======================================================================================

Jusevitch, Karen F.- Paralegal		9.60 hrs	125	/hr	$1,200.00	
Haber, Wesley S.		3.90 hrs	275	/hr	$1,072.50	
	TOTAL FEES				$2,272.50	
					 	-	
TOTAL CHARGES FOR THIS MATTER	$2,272.50 BILLING SUMMARY
Jusevitch, Karen F.- Paralegal	9.60 hrs	125	/hr	$1,200.00	
Haber, Wesley S.	3.90 hrs	275	/hr	$1,072.50	

TOTAL FEES	$2,272.50
 	-
TOTAL CHARGES FOR THIS BILL	$2,272.50

Please include the bill number with your payment.

JEl \ .

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990• Internet: ;ea.com	Page 1 of 3

Customer Name: VILLAGES OF WESTPORT COMMUNITY

Account#: 0230853498
Cycle: 04	Bill Date: 04/28/20
Electric ...................................................... $	140.16
Irrigation ......................................................	128.75
(A complete breakdown of charges can be found on the following pages.)
Total New Charges: ............................	$	268.91

DPlease pay $268.91 by 05/20/20. No late fees will be charged during the State of Emergency due to Coronavirus.
I) JEA has suspended service disconnections until further notice in response to the COVID-19 pandemic. Please pay your bill by the due date if possible, to avoid accumulating a large balance.
c;,Energy Star commercial dishwashers are 1O percent more water efficient

than standard models.

0
0
a
0
0
0
0
0

li

RECEIVl:.D MAY O 11 2020

Please pay by due date.

Previous Balance
$217.01	Payment(s) Received
-$217.01	Balance Before New Charges
$0.00	New Charges
$268.91	Please Pay
$268.91	

WE APPRECIATE YOUR BUSINESS

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.

Additional information on reverse side. - -

Neighbor and/or$  

Fund. I will notify JEA when I no longer wish to contribute.

J,6'\	□ Add$  

correction and fill in on reverse side.

to mymonthlybill:S_	_ for Neighborto

for the Prosperity Scholarship

□ Check here for telephone/mail address

Acct#: 0230853498	Bill Date: 04/28/20	Please pay by 05/20/20.	
Previous Balance
$217.01	Payment(s) Received
-$217.01	Balance Before New Charges
$0.00	New Charges
$268.91	Please Pay
$268.91	TOTAL AMOUNT PAID	

#	0000121	1=10010000
11II  I 11  11•I h11111111 1111 11 IiI11 h' II1 11II 111111•II111 II111 1ll11

I  1	1 1

1 1 1

1   1	1

I 1 1

121 1 MB 0.436
VILLAGES OF WESTPORT COMMUNITY 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

I  I1    I III•I h 1 'IM1 1 111  11 II I  II h 11  111I I I  II11,I
** JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

I1    1 ,I,I

72300230853498000000000004000026891010100000000400019

BILLING AND PAYMENT OPTIONS

Page 2 of 3	le

JEA offers a nwnt1F:<r of convenient billing ancl payment opt ions. You can pciy online, by pt101w, by mail, in person or a11tom r1ti cally using you r ba11k c1ccount. AnrJ you c,m go paperlt,ss liy r eceiving your bill lJy email, wr,ich is easy for you and good for ttw m1vironmen t.
eBill: Receive. view, and pay your l)ill online. JEA ebill is one of our most convenient ways to receive, view ancl pay your bill.
IVlyBudget: With MyE3udget. your IJill is based on a rolling 12-rnontr'r  average . Tt1is prevents; drastic clia nges in you1· bill month to month, even in the coldest or hot1est months wt1en you use more.
Auto-Pay: Our Autornatic Bili Payment :,ervice ensurns your JEA bill is paid automaticcJlly. You still receive c1 bill. l)ut 1\utomHtic  Bill Pay  dedu cts the amount you owe from your bank account on your due date. Once set up, you clo11't l1c1ve to do a th ing.
Pay Online: Wh en you pay your JEA bill on jea.com, your payment is credited to your account immedi,Jtely. It is free to pay using your checkin g or ScJ Vin gs aGcount. Pay by debit or credit carc1-convenience fees charged by cmt1 payment venclor: PE1yme1its up to $500: $2.20, $500.01--$1,000:
$4.40, $1,000.()l ·$10,000; $9.95.
Pay Tllrough Your Bank: Use your bank's bill p,iyer system to pay JEA electronically. f>rovid e your JEA account information to your bank and enter the cJc1te and amount to pay eacl1 month.
Pay by Phone: Call 66  i-6 000   to pa11  your  JEA bill using our automated phone systen1 24  hours a (jay. Your payment will be credite c1to  you 1·  account imrnediately.
It is free to pay using your cher.king or savings account. Pay by debit or credit card--ronveniencefees ct1arged by card payment vendor: Payrnents up to
$500: $220, $500 01-$1.000: $4.40. $1.000.01-$10,000: $9.95.
Pay by Mail: Please write your acr.ount nurnber on your checl, or money order. Please in clucJe tl1e payment stub with your payment and mail to
l'.0. Box 45047, Jacksonville, FL 32232-5047 Make checks payable to JEA.
Pay in Person: .JEA payments me accepted cit the JEA Downtown Customer Cent er, Winn -Dixie stores, Duval County Tax Collector offices ;;inc1 over
:1.40 JEA c1ut110ri zed payment-only  locations. Fi1•1d  !ou1tions at JEA.corn/payme11tlocations.Be sure to ta, l  e a copy of  your .JEA bill when you go. The JEA Downtown Customer Center, 43 W. Church Street , is open 7:30 a.m. -5:30 p.m. Monday through Friday exce11t holidays. Closed Saturday.
When you provide a clleck as paymen t. you autl1orize us either ta u'.:;e inforniatian from your  check to  make a  one-tiine eleclronic fund  transfer fro111 your account or to procro:,s ttie payment c!S a ctieck t ransaction.
Request an Extension: We un c.l erst0nd that sometimes things l1c1ppen c1nd you need a  littl e 1nore time to pay your  bill. You can  apply  for  an exten,,ion 011li:1e at Je a.com . Also, resident iai customers can call 665-6000; comme r ci,JI customers can call 665-6250. Our self-s  erve system will  let you know if you qualify and give you a new due date.
Need Help Paying Your Bill? United Way maintains a compute rized database of programs that may be Bble to assist you in paying your utility bill. For assistance with your utiliiy bill, di,11 2-:1.-1  or 632-0600.
STA'TEMENT INFORMATION
APPLICATION AND CONTrlAC FOR SERVICE· Customers rnny review terms anrl conditions or service nnrl policies on Je  .con,, or may oall, write or ·m, II JEA to request I\ co11v. Requesting of utility sorvlce .1nd JEA' acee11t a11co to ,,rovide utilit y orvi.;c, 11, cluding thu rontlerlng of a hlll, constitutes a binding contractul\l ,1groement between JEA anti thu custom er, lnclu tllng c ai:h fln anclally respon slbhi person or entity as defined by appllcnble State City nnd Utility regu1:11lons n"'1 pollclos, wheth er or not service is listed in that individual's name.
Please review your billing statement . Should you suspect a billing or riayment error, please notify us immediately at 665-6000. Commercial customers can call us at 665"6250. You have 90 days from the statement date to request a JEA review for correction or credit.

Customer Charge is a fixed monthly cl1arg e to maintain an account for a customer, inclu cjing mete1ing, billing and account admin istration.
Energy Charge pays for the cost of the electric infrastructure. con tribution to the City of Jacksonville and to generate and delivf1r t!1e electricity you use, excluding the cost of fuel.
Fuel Cost is dc termi11ed by the Adjustable Fuel Hate, which may go up or down bc1secl on the cost of fuels JEA uses to genernte electricity. A portion of ttie fuel ch arge is exempt from the Public Serv ice Tax.
Water/Sewer Service Availability Charge is a fixed monthly charge that covers a portion of tile wa ter/ sewer infrastructure and the cost to maintain an account for c1 customer. including mete1ing, billing ancl account administration.
Conservation Charge npplies only if you use morn than  '.750 kWh tluring a l1illine periocl. If t t1is  occurs, you will t,e ct1mgecl a11  ad ditional   $.0:L
per kWh over 2,750 kWh to encourage conservation. Average home usage is 1,000 kWh per rnontil,
Environmental Cllarge provides funding tor environmental and regulat ory programs.
Water Consumption/ Sewer Usage Tiers arn hased on the amount of water you use. fypical househoid usage is 6 kgals or less.
Fees and Taxes are govemme11ttransfers paid to city or state governments.
kgal: 1,000 gallon s
cf: Cubic foot of water whicr1 equals 7.48 gallons of watl,r
kWh : Ki!owatt-hour is ;:1 m easure of electrical energy. One kWh is the equivalent of using 1.000 watts for one hour For example, if you use a .1.00
watt light tJuib for 720 hours (i.e. for 30 doys stnoigllt). you will have used 72 kWt1.
ADDRESS CORRECTION

Account#	Tel:

Address:

City:

E-mail:

State:	Zip Code:

JE,'\ .

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com	Page 3 of 3
Customer Name: VILLAGES OF WESTPORT COMMUNITY	Account#:0230853498
Cycle: 04	Bill Dale: 04/28/20

Billing Rate: General Service
Service Address: 12060 BRADDOCK RD
Service Period: 03/26/20 - 04/27/20	Reading Date: 04/27/2020
Service Point: Commercial - Electric

Billing Rate: General Service
Service Address: 12424 GADLEY CIR
Service Period: 03/26/20 - 04/27/20	Reading Date: 04/27/2020
Service Point: Irrigation 1 - Electric

Meter	Days	Current	Reading Number	Billed  Readin		T e

Meter
Constant	Consum tion

Meter Number

Days	Current
Billed  Rea din

Reading T e

Meter
Constant	Consum tion

24072186	32	2689	Regular	505 KWH

24072169	32	3091	Regular	665 KWH

Basic Monthly Charge
Energy Charge ($0.06447 per kWh)
§	Fuel Cost

0

8	Environmental Charge

0

0	City of Jacksonville Franchise Fee
li

$	9.25
32.56
16.41
0.31
1.76

Basic Monthly Charge
Energy Charge ($0.06447 per kWh) Fuel Cost
Environmental Charge
City of Jacksonville Franchise Fee Gross Receipts Tax

$	9.25
42.87
21.61
0.41
2.22
1.96

N	Gross Receipts Tax	1.55	 	

N
0
§

i

;;Ii

....

TOTAL CURRENT ELECTRIC CHARGES
$13.83 of Fuel Cost is Tax Exempt

61.84

TOTAt CURRENT ELECTRIC CHARGES
$18.21 of Fuel Cost is Tax Exempt

$	78.32

�	Billing Rate: Commercial Irrigation Service
j	Service Address: 12060 BRADDOCK RD
Service Period: 03/25/20 - 04/26/20	Reading Date: 04/26/2020
Service Point: Irrigation 1 - Commercial

15000

11250

Meter	Days	Current	Reading Number	Billed  Readin		T e

Meter
 	Size	

Consumption
1 cu J:l      M8     K 

7500

Basic Monthly Charge
Tier 1 Consumption (1-14 kgal @ $3.44) Tier 2 Consumption (> 14 kgal @ $3.96) Environmental Charge
City of Jacksonville Franchise Fee

11/2	16000 GAL
$	63.00
48.17
7.91
5.92
3.75

3750

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr

■	

2019	2020
 	■	

TOTAL CURRE NT IRRIGATION CHARGES	$	128.76

Watertens Gal

Electric Kwh

 	Tl1  Montn	Ave e Olll	
l o l nl Kwh 11""'1	1,206	1,170	36	
 	   lions u 		16 000	0	

Account Balance	0-0-0 Step 3/3

Thank you for your payment.
We have sent a confirmation email to rifflek@pfm.com.
If your service has been disconnected and you have paid the required amount, a reconnect order will be issued automatically.

Account: 0230853498
Your payment has been scheduled.Scheduled payments may take up to one business day to process.Your balance will not reflect the payment until the first business day after the scheduled payment date.

Confirmation No. Payment Selection Payment Amount Bank Account Posting Date

11712984050520
Account Balance
$268 .91
City National Bank
05/20 /2020

Total: $268.91

Total Amount Paid:
$268.91

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000• Fax: 904.665.7990• lnternet: jea.com	Page 1 of 4

Customer Name: VILLAGES OF WESTPORT CDD

0

8

0

0
0
0
}!

N N
0
0
0
0

;;;
(D

"r--'
l"!J'
0
0
0

Account#:8245040569
Cycle: 04	Bill Date: 04/28/20

Electric	$	602.97	
Irrigation .....................................................	1,037.36	
Sewer ...........................................................	80.79	
Water ...........................................................	108.83	
/A complete breakdown of charges can be found on the following pages.)

Total New Charges: ...........................	$	1,829.95

Please pay $1,829.95 by 05/20/20. No late fees will be charged during the State of Emergency due to Coronavirus.

n

D.JEA has suspended service disconnections until further notice in response to the COVID-19 pandemic. Please pay your bill by the due date if
possible, to avoid accumulating a large balance.
l:iEnergy Star commercial dishwashers are 10 percent more water efficient than standard models.

RECEIVED MAY O '* 2020	Please pay by due date .

□

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.

WE APPRECIATE YOUR BUSINESS

Previous Balance
$1,206.59	Paymenl(s) Received
-$1,206.59	Balance Before New Charges
$0.00	New Charges
$1,829.95	Please Pay
$1,829.95	

Additional information on reverse side. ->

□

	Please pay by 05/20/20.	
Previous Balance
$1,206.59	Payment(s) Receivedl	Balance Before New Charges
-$1,206.59	$0.00	New Charges
$1,829.95	Please Pay	TOTAL AMOUNT PAID
$1,829.95 I	

Add $ 	to my monthly bill: $_ _ _ for Neighbor to Neighbor and/or$_ _	for the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.

Acct# : 8245040569	BIii Date: 04/28/20

Check here for telephone/mail address correction and fill in on reverse side.

#	0000 122	1 =10010000
11111 h11111111II ii I1111I11111 11 I11 II ih1111111111111111111111111

I  1	1 11

1	1 1

1	1 1 1 1

1 2 2 1 MB 0.436
VILLAGES OF WESTPORT CDD ATTN: BEVERLY RANCHUREJEE 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

I  I1    1 IIIII"   1  1IiiI'I11 11 11 IIiiII 1 11 111111
** JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

II11

1 I1 I1 II I

92408245040569000000000004000182995010100000000400016

BILLING AND PAYMENT OPTIONS

Page 2 of 4

.IEA offers a nurnbe1 of convenient billing rn1d payrn(rnt options. You can pay online. by phone, by mail, in person or auto1,rntically using your bank account. AncJ you can go paperless by receiving your bill by email. which is easy for you and goor.l for tile environment.
eBill: Receive, view, and pay your bill online. JEA el.Jill is cme of our most conveni(rnt ways to receive. view 1111d pciy your IJill.
MyBudget: With My8udget, your bill is based on a rollin g 12-montli avemge. 111is pr ev, nt s tirastic changes in your bill month to month, even in the coldest or hottest months when you use more.
Auto-Pay: Our Automatic Bill fJaynwnt service  ensures your JEA bill is paid automat  ical,l y  You still recciive a  bill, but Automatic  Bill Pay ,Jeclucts the  amount you owe from your bani, acco11r1t on yo1ir due rJate. Once set up, you don't have to do a thing.
Pay Online: Wt1en you pay your JEA bill on jea.corn, your payment is cre1jitecl to  your account im111edic1tely. It is free to pay using your chec, l  ing or savings account. Pay by debit or crerJit card-conve11ience fees ctia rge d by card puyrnent vendor: Payments up to $500: $2.20, $500.01-$1,000:
$4.40. $J ,000.01 $:LO.0OO: $9.95.
Pay Through Your Bank: Use your banlfs bill payer system to pay JEA electronically. Provide your JEA acrount information to your bank and enter
ttw elate and amount to pay ench month.
Pay by Phone: Call 665-6OOO to pay your JEA bill using our autom,'lted phone system 24 hours a d,ciy. Your payment will be cn, dite d to your account immediately.
It is tree to pay using your checl,ing or savings account. Pay by clebit or credit carcl-conve11ience feE<s chargecJ by card payment vendo r: f'ayments up to
$r)oo: $2.20. $500.01 -$1,000: $4.40. $1,000.01-$1.0.000: $9.95.
Pay by Mail; rJ!ease write your account number 011 your chec k or money order. Plc)ase inclucJe the pc1yrnent stub wittl your payment anrJ mail to
P.O. Box 45047, Jacl<sonville, FL :12232-504 7. Mal,e checks payable to JEA.
Pay in Person: JEA payments are accepted at tlie .JEA Downtown Customer Center, Winn-Dixie stores, Duval Co unty Tax Collector offices and over
140 JEA authorized payment -only loc atio ns. Find loca tions at JEA.com/payrnentlocations.De sure to take a copy of your JEA bill when you go. The JEA Downtown Customer Center, 43 W. Chmch Street, is open 7:30 a.m,-5:30 p,m. Monday through Friday except holidays. Closed Saturday.
When you provide a check as payment. yo11 c1uthorize us eiH1er to use information frorn yo1.11· ct1eck to mal<e a one -tim e elect ronic fund transfer from your account or to process the pay1'!1ent. as a check tra11saction.
Request an Extension: WP under stand Umt sometimes things lwpp e11 amJ you need a little more time to pay your bill. You can ap ply  for an extension online atjea.con1. Also, residential customers can call 665-6000: commerc ial customers can call 665-6250. Our self-serve systHn1 will let you know if you qualify and give you a new due date.
Need Help Paying Your Bill? United Way maintains a computerized cli:ltatJase of progrnrns that rnay be ;:1ble to assist you in paying your  utility bill. For assistance with your utility bill, dial 2-1.-1 or 632-0600.

STATEMENT INFORMATION
APPL ICATION ANO CON'fRAC FOR SERVICE-Cn&t  mars m  y ravlew terms anti co11d  lti  ons of §etvlco and pollcles on Jen.com, or nrny call, write or c-1110II JEA to roquest a coµy. Requostlng of utility service nnd JEA's ac cepta nce to 1novido utility arvlce, lnclurllng the rendering of a bill, constltute.s a l>lndlng contmo-t.unl greoment botw 1,n JE/.\. mul tho cmrtom1tI, Including each financially res11onslbl 1>erson or entity as defined by appllcnble S1ato, C11y and Utillty rcgulati 011$ and pollclcs. whether or not service is listed in that individual's name .
Please review your blllingstatement. Should you suspect a billing or payment error, please notify us immediately at 665-6000. Commercial customers can call us at 665-6250, You have 90 days from the stateme11t date to request a JEA review for correction or credit.

Customer Charge is a fixed monthly charge to maintain an account for a customer , inclucling metering, billing and acr:ount administ ration.
Energy Charge pays for the cost of the eiectric infr astructu re, contribution to tt1e City of Jacl(sonville and to generate and deliver ttle electricity you use;, excluding tile cost of fuel.
Fuel Cost is determined by tl1e Acljustable  Fuel Rate,  which  rnay  go up  or clown based  011  ttle cost of fuels JEA  uses to  generate  electricity. A portion of th e fuel cl1arge is exe111pt. from the Public Servir.e Tax.
Water/Sewer Service AvallabllityCharge is a fixe1i monthly charge that covers a portion of the water/sewer infrastructure and the cost to maintain an account for a customer, including metering. billing anct account administration.
Conservation Charge applies 011ly if  you  use rnore tllan  2.750  kWll  during a  rJilling period. If  this occur s, you  will be charged an  additional  $.01 per l<Wh over 2,750, 1 Wh to encou rage conservation. Average home usage is 1,000 h.Wh per month.
Environmental Charge provides furn1ing for environmental and regulatory programs.
Water Consumption/Sewer Usage Tiers are based on the aruount of water you use. Typica l household usage is 6 !(gals or less.
Fees and Taxes are government transfers paid to city or state governments.
kgal: 1,000 gallons
cf: Cub ic foot of water whicl1 equals 7.48 gallons of water
kWh: Kilowatt-hour is a measure of electrical energy. One kWh is tt1e Hqu ivalent of using 1,000 watts for one hour. For example. if you use a 100
Willt ligtlt bulb for 720 hours (i.e. for 30 clays straigtlt), you will have used 72 kWl1.
ADDRESS CORRECTION

Account#	Tel:

Address:

City:	State:	Zip Code:

E-mail:

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet: jea.com

Page 3 of 4

rt, -

Customer Name: VILLAGES OF WESTPORT COD	Accounl#:8245040569
Cycle: 04	Bill Date: 04/28/20

 	

Billing Rate: General Service Service Address: 6714 SANOLE OR
Service Period: 03/26/20 - 04/27/20	Reading Dal e: 04/27/2020 Service Point: Commercial - Electric

Billing Rate: Commercial Water Service
Service Address: 6714 SANOLE DR
Service Period: 03/25/20 - 04/26/20	Reading Date: 04/26/2020
Service Point: Commercial - Water/Sewer

Meter	Days	Current
Number	Billed Readin

Meter
   Constant	Consum tion

Meter	Days	Current	Reading
Number	Billed  Reading	Type

Meter
Size

Consumption
(1 r.u 11 .. 7.48 gal)

 	4311 KWH

77680745	32	1559	Regular

4000 GAL

Energy Charge ($0.06447 per kWh)	277.93		Water Consumption Charge	5.96	
Fuel Cost	140.11		Environmental Charge	1.48	
Environmental Charge	2.67		City of Jacksonville Franchise Fee	1.17	
City of Jacksonville Franchise Fee Gross Receipts Tax
 		12.90
11.36		TOTAL CURRENT WATER CHARGES	$	40.11	
TOTAL CURRENT ELECTRIC CHARGES	$	454.22				
$118.08 of Fuel Cost is Tax Exempt			Billing Rate: General Service		

0
0
0
0
0
0
0
0
:li

N

N N
;;
0
0
0
:ii;

Basic Monthly Charge

$	9.25

Basic Monthly Charge

$	31.50

"'

;;;	 	

,o
!2
"

Service Address: 6794 SANDLE DR APT LS01
Service Period: 03/26/20 - 04/27/20	Reading Date: 04/27/2020

""N"'
;;
§

Billing Rate: Commercial IrrigationService

Reading Date:	04/26/2020	Number	Billed Readin	T e	Constant	Consum tion	
		20337172	32	25970	Regular		1348 KWH	
		20337172	32	9.32	Regular		9.32 KW	

Service Address: 6714 SANDLE DR Service Period: 03/25/20 - 04/26/20 Service Point: Irrigation 1 - Commercial

Basic Monthly Charge	$	9.25	
Energy Charge ($0.06447 per kWh)	86.91	
Fuel Cost	43.81	
Environmental Charge	0.84	
City of Jacksonville Franchise Fee	4.22	
Gross Receipts Tax
 		3.72	
TOTAL CURRENT ELECTRIC CHARGES	$	148.75	
$36.92 of Fuel Cost is Tax Exempt		

Meter	Days	Current	Reading Number	Billed Reading		Type

Meter Size

Consumption
(1 cu tt  7AB gall

Service Point: Commercial - Electric Meter	Days	Current	Reading

Meter

	Basic Monthly Charge	$	100.80		
	Tier 1 Consumption (1-14 kgal@ $3.44)	48.17		
	Tier 2 Consumption (> 14 kgal @ $3.96)	780.11		
	Environmental Charge	78.07		
	City of Jacksonville Franchise Fee	30.21		
	TOTAL CURRENT IRRIGATION CHARGES	$	1,037.36		
	
Billing Rate: Commercial Sewer Service			
	Service Address: 6714 SANDLE DR			

76679032	32	9555	Regular	2	211000 GAL

 

Service Period: 03/25/20 - 04/26/20	Reading Date: 04/26/2020
Service Point: Commercial - Water/Sewer

Billing Rate: Commercial Water Service
Service Address: 6794 SANDLE DR APT LS01
Service Period: 03/25/20 - 04/26/20	Reading Date: 04/26/2020
Service Point: Commercial - Water

Meter	Days	Current	Reading

Meter

Consumption

Meter

Days	Current

Reading

Meter

Consumption

Number	Billed Reading	Type

Size

(1 Clift 7.48gal)

Number	Billed Reading

Type

Size	

j'I cu11 = 7AB gall

77680745	32	1559	Regular

4000 GAL

70588991	32	1824	Regular	11/2	2000 GAL

Basic Monthly Charge Sewer Usage Charge Environmental Charge
City of Jacksonville Franchise Fee

$	52.88
24.08
1.48
2.35

Basic Monthly Charge Water Consumption Charge Environmental Charge
City of Jacksonville Franchise Fee

$	63.00
2.98
0.74
2.00

TOTAL CURRENT SEWER CHARGES	$	80.79	TOTAL CURRENT WATER CHARGES	$	68.72

JEl\

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Interne:tjea.com	Page 4 of 4
Customer Name: VILLAGES OF WESTPORT COD	Account#:8245040569 Cycle: 04	Bill Dale: 04/28/20

40000

	

			

30000

20000

10000

Apr Jun Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
2019	2020
 	■ Water tens Gal  ■ Electric Kwh	
 	t  oar a o		his l,lonlh	Avura Doi	

Tolal Kwh used

5,284

4,67ft

6,659

"176

Totlll Gallons used	19000	97000	217 000	6,781	

Account Balance	0-0-<0 Step 3/3

Thank you for your payment.
We have sent a confirmation email to rifflek@pfm.com.
If your service has been disconnected and you have paid the required amount, a reconnect order will be issued automatically.

Account: 8245040569
Your payment has been scheduled.Scheduled payments may take up to one business day to process.Your balance will not reflect the payment until the first business day after the scheduled payment date.

Confirmation No. Payment Selection Payment Amount Bank Account Posting Date

11713015050520
Account Balance
$1,829.95
City National Bank
05/2 0/2 020

Total: $1,829.95

Total Amount Paid :
$1,829.95

Leland Management, Inc. 6972 Lake Gloria Blvd Orlando FL 32809-3200
407-447-9955

Statement of Account as of 04/07/20
Re: 1 VILLAGES OF WESTPORT	Account # :	249
Lot # :	JAX-24

VILLAGES OF WESTPORT CDD C/O FISHKIND & ASSOCIATES 12501 CORPORATE BLVD
ORLANDO FL 32817

Bill Period:	April 2020 Mgmt Fee Payment Due: 04/20/20
Amount Due:	$4,800.00

Date	Description	Charges	Credits	Balance	
04/05/20

04/06/20	Balance Forward MANAGEMENT FEE	

1,600.00		$3,200.00	
	New Balance -			$4,800.00	

Make Checks Payable to: Leland Management, Inc.

Re: 1 VILLAGES OF WESTPORT
VILLAGES OF WESTPORT CDD C/O FISHKIND & ASSOCIATES 12501 CORPORATE BLVD
ORLANDO FL 32817

Account # : Lot # :
Bill Period: Payment Due:

249
JAX-24
April 2020 Mgmt Fe 04/20/20

Leland Management, Inc. 6972 Lake Gloria Blvd Orlando FL 32809-3200

Amount Due:	$4,800.00

Messages

23

892070000000000000000249110000088648199900004800007

Date	Invoice Number	
May 12, 2020	DM-05-2020-0077	
Payment Terms	Due Date	
Upon Receipt	May 12, 2020	

Villages of Westport CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Bill To:

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

Remittance Options:

RE:	District Management Fee: May 2020

Professional Fees	$1,250.00
Total Amount Due	$1,250.00

Date	Invoice Number	
May 12, 2020	DM-05-2020-0078	
Payment Terms	Due Date	
Upon Receipt	May 12, 2020	

Villages of Westport CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Bill To:

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

Remittance Options:

RE:	Website Fee - May 2020

Professional Fees	$100.00
Total Amount Due	$100.00

COMMERCIAL	•	RESIDENTIAL	•	WATER FEATURES

Villages of Westport CDD c/o District Manager
12051 Corporate Boulevard
Orlando, FL 32817

BILL TO

Invoice	TERMS	INVOICE#	DATE	
	
Due on receipt	
VOW420	
4/25/2020	
QUANTITY	DESCRIPTION	RATE	AMOUNT	
1
15
12	May Monthly Commercial Pool Maintenance Agreement Sulfuric Acid, per gallon
SeaKlear Commercial Grade Phosphate Remover, per oz.

RECEIVED MAY 0 7 2020	600.00
4.98
1.35	600.00
74.70
16.20	

I	Total	11.--1_ss_o9  .o9_	,

STATE CERTIFIED CPC 043148

3653 Regent Boulevard, Suite 503 .......... Jacksonville, FL 32224 .......... 904-997-6679 .......... 904-997-6680 Fax	904-710-SWIM Cell

I	UDE	INVOICE

LA	E	MA	AGEME
Voice: (888) 480-LAKE • Fax: (888) 358-0088

Villages/W estport-Cdd

Invoice Number: PI-A00405195
Invoice Date:	05/01/20

PROPERTY:	Villages/Westpo
rt-Cdd

SOLD TO:

C/O PFM Group Consulting LLC 12051 Corporate Blvd
Orlando, FL 32817

Custo'if1/g ID	Customer PO	Poyrrmp; Jerms

05/31/20

KatfJ1c"a	@,l s	Shipping Method	Sh ip  Date	Due Date

Item
Qty	Description	Unit Price	Extension
Lake & Pond Management Services SVR48906
1	05/01/20 - 05/31/20	975.00	975.00
Lake & Pond Management Services

RECEIVED MAY 1 2 2020

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -u	75:00- -

PLEASE REMIT PAYMENT TO :

SOLitude Lake Manag ement, LLC 1320 Brookwood Drive, Suit e H Little Ro c k, AR 72202

Subtotal Sales Tax Total Invoice
Payment Received

0.00
975.00
0.00

TOTAL	975.00

www.solitudelakemanagement.com	www.aeratorsaquatics4lakesnponds.com

VGlobalTech
636 Fanning Drive
Winter Springs, FL 32708 US contact@vglobaltech.com www.vglobaltech.com

INVOICE
BILL TO
Villages of Westport CDD 1735 Market St FL 43
Philadelphia, PA 191037502 USA

INVOICE # 1600
DATE 05/06/2020
DUE DATE 05/06/2020
TERMS Due on receipt

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Audits:Quarterly ADA & WCAG	1	300.00	300.00	
Audits		
Quarterly ADA & WCAG Audits		
for all new content and document		
conversions for the website.		

Please make check payable to VGlobalTech.	BALANCE DUE	$300.00

VILLAGES OF WESTPORT CDD

Payment Authorization 2020-59		
5/21/2020		
			FY20	
Item	Payee	Invoice#		General	
No.			Fund	

1	Advanced Security Specialist & Consulting LLC				
Security Apr. 2020	V0042020	$	2,766.00	
2	Alden Contracting Services				
Landscape Lighting Repair	169849	$	525.00	
3	Bel Air Cleaning, Inc.				
Spray weed and Algaecide	701343	$	1,395.00	
Janitorial May. 2020	701346	$	625.00	
4	PFM Group Consulting, LLC				
Postage: Mar. 2020	OE-EXP-00808	$	5.00	
Postage: Apr. 2020	OE-EXP-00869	$	4.50	

TOTAL	$ 5,320.50

Secretary/Assistant Secretary

INVOICE
Advanced Security Specialist & Consulting LLC	INVOICE # V0042020
License# B1900191	Date: May 01, 2020
1106 Copper Creek Drive, Macclenny Florida 32063 Phone 904-483-1227
advancedsecurityspecialist@comcast.net

To	Villages of Westport
12051 Corporate Boulevard
Orlando Fl, 32817	
Consultant	Job	Shipping Method	Shipping Terms	Delivery Date	Terms	Due Date	
Advanced Security	Security-1/ VOWP	N/A	N/A	April 2020	Payable Upon Receipt	05/01/20	
Qty	Item #	Description	
Unit Price	Discount	Line Total	
1	Opt-1	Security/Monitoring/MMSFiles	$ 2166.00		$ 2166.00	
2	On site	April 2, 2020 On site security 2 hours	$	25.00		$	50.00	
4	On site	April 4, 2020 On site security 4 hours	$	25.00		$	100.00	
2	On site	April 8, 2020 On site security 2 hours	$	25.00		$	50.00	
4	On site	April 10, 2020 On site security 4 hours	$	25.00		$	100.00	
4	On site	April 17, 2020 On site security 4 hours	$	25.00		$	100.00	
2	On site	April 18, 2020 On site security 2 hours	$	25.00		$	50.00	
4	On site	April 19, 2020 On site security 4 hours	$	25.00		$	100.00	
2	On site	April 24, 2020 On site security 2 hours	$	25.00		$	50.00	
4	On site	Interior, exterior facility and property check	$ 100.00	$ 100.00	N/C	
	Subtotal			$ 2,766.00	
	Total			$ 2,766.00	
	Balance	Due		$ 2,766.00	

Alden Contracting & Services	Service Invoice

Orlando FL 32808

4424 Parkway Commerce Blvd	Invoice#: 169849

CGC1508076

407-982-2011

Date: 12/26/2019

Contact: Mike Veazey
mveazey@icihomes.com

Billed To: Villages of Westport CDD	Project: Villages of Wesport
c/o Leland Management	6702 Sandler Springs Tf.
10175 Fortune Pkwy Suite 906	Landscape Island Circle
Jacksonville FL 32256-6755	Jacksonville FL 32219

Completed:  12/24/2019	Client Work Order#:	Reid Wicker

Description	Qty	Rate	Price	
Landscape Lighting Repair	1.00	$525.00	$525.00	
Alden Contracting & Services was asked to Complete the following project: Replace (2) Landscaping Light fixtures.

Non-Taxable Amount:	525.00	
Taxable Amount:	0.00	
Sales Tax:	0.00	
Deposit	0.00	
Payments Applied	0.00	
Amount Due	525.00	

Thank you for your interest in Alden Contracting & Services!

Alden Contracting & Services shall retain a security interest in all goods and materials until same has been paid in full.

Buyer/owner agrees to pay all collection and attorney fees, as well as a 1.5% per month service charge on all past due amounts. All terms of this contract are contained herein.

BEL AIR CLEANING, INC.
12915 Silver Oak Drive Jacksonville, Fl 32223
Conrad(904) 472-8193

Invoice

Date	Invoice#	
5/11/2020	701346	

ICIHomes
14785 Old Saint Augustine Rd. Suite #3
Jacksonville, Fl 32258

Bill To

P.O. No.

Terms

Project

Quantity

Description

VILLAGES OF WESTPORT

Janitorial Services-Month of May, 2020

Rate

625.00

Amount

625.00

Thank you for your business.

E-mail

Total

$625.00

BEL AIR CLEANING, INC.
12915 Silver Oak Drive Jacksonville, Fl 32223
Conrad(904)  472-8193

Invoice

Date	Invoice#	
5/5/2020	701343	

ICIHomes
14785 Old Saint Augustine Rd. Suite #3
Jacksonville, Fl 32258

Bill To

P.O. No.

Terms

Project

Quantity

Description

VILLAGES OF WESTPORT

Spray weed killer to remove excessive weeds from pool deck and the pavers at entry and covered area at fitness.

Spray algaecide and clean all pool furniture (Both sides) 32 sitting chairs, 22 Lounge chairs, 8 small serving tables & 4 large round tables.

Spray algaecide and pressure clean pool deck and the pavers at covered entry & fitness area.

Spray algaecide and pressure clean all playground equipment.

Rate

175.00

325.00

695.00

125.00

Amount

175.00

325.00

695.00

125.00

Spray algaecide & pressure clean covered pavilion & picnic tables and the floor area under the pavilion.

75.00

75.00

Thank you for your business.

E-mail

Total

$1,395.00

Date	Invoice Number	
April 28, 2020	OE-EXP-00808	
Payment Terms	Due Date	
Upon Receipt	April 28, 2020	

Villages of Westport CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Bill To:

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

Remittance Options:

RE:	March 2020 Postage

Expenses	$5.00
Total Amount Due	$5.00

Date	Invoice Number	
May 11, 2020	OE-EXP-00869	
Payment Terms	Due Date	
Upon Receipt	May 11, 2020	

Villages of Westport CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Bill To:

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

Remittance Options:

RE:	April 2020 Postage

Expenses	$4.50
Total Amount Due	$4.50

VILLAGES OF WESTPORT CDD

Payment Authorization 2020-60
5/28/2020
FY20
Item	Payee	Invoice#	General
No.	Fund

FastSigns
COVID-19 Signs	29970405	$	48.50
PFM Group Consulting, LLC
Postage: Feb. 2020	OE-EXP-00762	$	5.60

TOTAL	$	54.10

Secretary/Assistant Secretary

	Page 1 of 1	
	Invoice:	299 70405	
FASTSIGNS#171701
8535-7 Baymeadows Rd.	Invoice Date:	5/21/2020	
Jacksonville, FL 32256			
Phone	904-443-7446	
Fax.	904-443-6228	
Email:	sales@fsonbaymeadows.com	

Customer:	Villages of Westport CDD			ph:	(904) 652-2557	
Contact:	Laurel Carman	Customer:	14465		
Description:	COVID-19 Warning Signs				
Sales Person:	Shawn Layton				
Clerk:	Shawn Layton	Email:	lcarman@icihomes.com		

	Product	Qty	Sides	H x W	Unit Cost		Item Total	
1	DS COROPLAST 18X24	*	2	2	18 x 24	$24.25	$48.50
Color:	4/4
Description:	Double Sided Coroplast Sign

Other Payments:
Shipping Notes:	
Form of Payment / Amount / Initial		
	Line Item Total:	$48.50	
	Subtotal:	$48.50	
	Taxes:	$3.40	
	Total:	$51.90	
Notes:	Total Payments:	$0.00	
	Balance Due:	$51.90	

Payment due within 30 days of pick-up.

ATTN: Laurel Carman Villages of Westport CDD
14785 Old St. Augustine Rd Ste
Jacksonville, FL 32258

Received/Accepted By:
 	/	/	

SYSTEM\FASTSIGNS_CRYSTAL_Invoice-L

More than fast. More than signs. ™

Date	Invoice Number	
May 21, 2020	OE-EXP-00762	
Payment Terms	Due Date	
Upon Receipt	May 21, 2020	

Villages of Westport CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Bill To:

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

Remittance Options:

RE:	Postage $5.60

Expenses	$5.60
Total Amount Due	$5.60

1	of	1

VILLAGES OF WESTPORT CDD

Payment Authorization 2020-61
6/4/2020
FY20
Item	Payee	Invoice#	General
No.	Fund

1	Advanced Security Specialist & Consulting LLC		
Security May. 2020	V0052020	$ 5,966.00	
2	Jacksonville Daily Record			
Legal Advertising	20-03044D	$	150.50	
3	JEA (paid online)			
Acct. 0230853498; Svcs 04/27/20-05/27/20		$	491.34	
Acct. 8245040569; Svcs 04/27/20-05/27/20		$ 2,147.02	
4	Rick Arsenault			
Pool Maintenance June 2020	VOW520	$ 1,099.11	
			
	TOTAL	$ 9,853.97	

¼JJ.,,,)'0.

Secretary/Assistant Secretary	Chairperson 

INVOICE		

Advanced Security Specialist & Consulting LLC	INVOICE # V0052020	
License# B1900191	Date: June 01, 2020	
1106 Copper Creek Drive, Macclenny Florida 32063		
Phone 904-483-1227		
advancedsecurityspecialist@comcast.net		

To	Villages of Westport
12051 Corporate Boulevard
Orlando Fl, 32817	
Consultant	Job	Shipping Method	Shipping Terms	Delivery Date	Terms	Due Date	
Advanced Security	Security-1/ VOWP	N/A	N/A	May 2020	Payable Upon Receipt	06/01/20	
Qty	Item #	Description	Unit Price	Discount	Line Total	
1	Opt-1	Security/Monitoring/MMSFiles	$ 2166.00		$ 2166.00	
6	On site	May 7, 2020 On site security 6 hours	$	25.00		$	150.00	
6	On site	May 8, 2020 On site security 6 hours	$	25.00		$	150.00	
6	On site	May 9, 2020 On site security 6 hours	$	25.00		$	150.00	
6	On site	May 10, 2020 On site security 6 hours	$	25.00		$	150.00	
4	On site	May 11, 2020 On site security 4 hours	$	25.00		$	100.00	
6	On site	May 14, 2020 On site security 6 hours	$	25.00		$	150.00	
8	On site	May 15, 2020 On site security 8 hours	$	25.00		$	200.00	
8	On site	May 16, 2020 On site security 8 hours	$	25.00		$	200.00	
8	On site	May 17, 2020 On site security 8 hours	$	25.00		$	200.00	
4	On site	May 18, 2020 On site security 4 hours	$	25.00		$	100.00	
6	On site	May 19, 2020 On site security 6 hours	$	25.00		$	150.00	
8	On site	May 20, 2020 On site security 8 hours	$	25.00		$	200.00	
8	On site	May 21, 2020 On site security 8 hours	$	25.00		$	200.00	
8	On site	May 22, 2020 On site security 8 hours	$	25.00		$	200.00	
8	On site	May 23, 2020 On site security 8 hours	$	25.00		$	200.00	
8	On site	May 24, 2020 On site security 8 hours	$	25.00		$	200.00	
8	On site	May 25, 2020 On site security 8 hours	$	37.50		$	300.00	
2	On site	May 26, 2020 On site security 2 hours	$	25.00		$	50.00	
6	On site	May 28, 2020 On site security 6 hours	$	25.00		$	150.00	
8	On site	May 29, 2020 On site security 8 hours	$	25.00		$	200.00	
8	On site	May 30, 2020 On site security 8 hours	$	25.00		$	200.00	
8	On site	May 31, 2020 On site security 8 hours	$	25.00		$	200.00	
4	On site	Interior, exterior facility and property check	$ 100.00	$ 100.00	N/C	
	Subtotal			$ 5,966.00	
	Total			$ 5,966.00	
	Balance	Due		$ 5,966.00	

STATEMENT
June 1, 2020

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769 Jacksonville, FL 32201
(904) 356-2466
LEGAL ADVERTISING

Attn: Accounting
Villages of Westport Community Development District
12051 CORPORATE BLVD.
ORLANDO  FL	32817

[     Balance Due:	$296.411

All PAST DUE items are subject to finance charges of 1 1/2% per month.
Please remit immediately.

Serial Number	Case	Case#	Amount Due

Please note that your account is currently past due. If you have made a payment recently, we thank you. Daily Record & Observer, LLC appreciates your business.
For your convenience you may pay your invoice online at JaxDailyRecord.com/send-payment

20-02386D	Villages of Westport Community	PAST DUE	$143.75	
20-03044D	Villages of Westport Community		$150.50	
		Finance Charge on PAST DUE Items:	$2.16	

RECEIVED JUN O 3 2020

Villae:es of Westport Community Development District Page   1	Payment   Due  Upon  Receipt

Account Balance

 		Step 3/3

Thank you for your payment.
We have sent a confirmation email to champagnea@pfm.com.
If your service has been disconnected and you have paid the required amount, a reconnect order will be issued automatically.

Account: 0230853498
Your payment has been scheduled.Scheduled payments may take up to one business day to process.Your balance will not reflect the payment until the first business day
 after the scheduled payment date.	

Confirmation No. Payment Selection Payment Amount Bank Account Posting Date

11987662060520
Account Balance
$491.34
City National Bank 06/19/2020

Total: $491.34

Total Amount Paid:
$491.34

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com	Page 1 of 3

Customer Name: VILLAGES OF WESTPORT COMMUNITY

Account#:0230853498
Cycle: 04	Bill Date: 05/28/20

 		nPlease pay $491.34 by 06/19/20. No late fees will be charged during the

Electric ......................................................... $	108.38
Irrigation .....................................................	382.96
(A complete breakdown of charges can be found on the following pages,)
Total New Charges: ...........................	$	491.34

State of Emergency due to Coronavirus.
DGet rid of any under-utilized refrigerators in your building. l:'JJEA's Annual Water Quality report for 2019 will soon be available at jea.com/waterqualityreport. For a paper copy, email your address to
waterquality@jea.com or call 665-6000 to request one.

0
0
0
0
0
0
0
0

0

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0
0
0

"

0
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00
;;;
N
0
;-!:
I      "8j'
0
0

RECEIVED JUN O 1 2020

easepaybydueda .

Previous Balance
$268.91	Paymenl(s) Received
-$268.91	Balance Before New Charges
$0.00	New Charges
$491.34	Please Pay
$491.34	

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.

WE APPRECIATE YOUR BUSINESS

Additional information on reverse side.	.

Neighbor and/or$  

Fund. I will notify JEA when I no longer wish to contribute.

               □ Add $

for the Prosperity Scholarship

correction and fill in on reverse side.

to my monthly bill: $

for Neighbor to

□ Check here for telephone/mail address

Acct#: 0230853498	Bill Date: 05/28/20	Please pay by 06/19/20.	
Previous Balance
$268.91	Payment(s) Received
-$268.91	Balance Before New Charges
$0.00	New Charges
$491.34	Please Pay
$491.34	TOTAL AMOUNT PAID	

#	0000120	1=10010000
111I11111111111II11111j1111•11 I•11111111 I•I1• l1lh11II  I"   II•11 •1I

f	!

120 1 MB 0.436
VILLAGES OF WESTPORT COMMUNITY 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

II  I 111III11 h1111 1II  I 11I 1111 1I I I I ihI1111 11 11111 .1,1I ii  II1  .,  I   ii,  I
** JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

72300230853498000000000004000049134010100000000400017

BILLING AND PAYMENT OPTIONS

Page 2 of 3

Jl:A offe1s a number of co1wenie11t billing ancl payrnent options. You can pay  online, by phone, by mail. in person  ot  c1utornalically using your bank  account. And you can go pciperless by niceivi11gyour bill by email. whic:1'1 is easy fot you Hnd good for the environment.
eBill; Receive, view, and pay your bill online. J[A ebill is one of our most convenient ways to receive. view mid pay your lJill.
MyBudget: With Myl3udget, your bill is base(1 on a rolling :12  month average.  This prevents drastic  clrnnges  in your  bill monttt  to  month,  even in tl1e coldest 01· t101tesi months when you use 1-rIore.
Auto"Pay: Out Autormitic Bill Payment service ensures \'Our JE,\ bill is paid automatically. You still receive a bill, b11t Automatic Bill Pay declucts the amount you owe from your llank account on your due elate. Once set up, you don't liave to do a thing.
Pay Online: When you pay your JEA bill 011 Jeo.com, you1 payment is creclited to your account irnrnecliately. It is free to pay using you1· cl1,,cking or savi11g,s account. Pay by debit or credit card-convenience fees charged by card payment vendor: Payments up to $500: $2.20, $500.Q:J.,.$1,000:
$4.40, $1,000.01 · $1.0,000: $9.95.
Pay Through Your Bank: Use your bank's llill payer system to pay J[A. electronically. l'rovide your JEA account infor111ation to your bank ancl enter
tl1P. elate and amount to µay each month.
Pny b,11 Phone: Cail 665-6000 to pay your JEA bill using our autornatecl phone systelll 24 l1ours a day. Your payment will be credited to your account irrnnediately.
It is free to pay using your checl,ing or savings account. Pay by debit or ci-eclit card- convenie11cefees ctiarged by card payrne11t vendor: Payments up to
$500: $2.20, $500.01.-$1,000: $4.40, $1,000.0l-"$10,000: $9.95.
Pay by Mail: fllease write your m:r:ount number on your checl, or money order. f>lease include the payment stub witl'i your payment ancl mail to
F'.0. Box 4fS04 7, .Jacksonville, FL 32232-5047. Make cliecl,s payable to JEA.
Pay in Person: J[A payments me accepted c1t thcl J[A Downtown Customer Center, Winn-Dixie stores, Duval County 1ax Collector offices and over
140 JEA authorized payment-only locations. Find locations nt JEA.com/paymentlocations. fJe sure tn tal,e a copy of your ffA bill when you go. The
.IEA Downtown Customer Center, 43 W. Church Street, is open 7:30 a.m."·5:30 p.m. Monday through Friday except holidays. Closed Saturday.
When you provide a check ,is payment, you authorize us either to use information from your chec:11 to tWJl,e a one-tirne electronic fund tra11sfe1· from yout account or to process the p8yment 8S a check trans"iction.
Request an Extension: We understand ttiat sometimes things tnippen and you neecJ a little more time to pay your bil!. You can apply for  an  extension online at jc"a.com. Al ;o, resiclentic1I c:usto1rn:)rs can cull 665-6000; cornrnercial custoI11ers can call 66!3-6250 . Our self-serve svstem will let you know if you qualify ancJ give you a new due date.
Need Help Paying Your Bill? United Way rnai11tai11s a computerized database of progrnms that may be able to m;sist you in paying your utility bill. f'or assistance witt1 your utility bill, clial 2-:l-1 or 632-0600.
STATEMENT INFORMATION
APPLICATION AND CONTR ACTFOR SERVICE - Custom ers may re11low erms and conditions of service and 1101icles 011 jea .c om, or mny call, wrltn or e-mnll JEA to tcqu e st .n cupy. Rnquostlng of utili ty survice and JEA's 11cceptance to provide uti lity service, Including the rcntlerlng of a bill, constitutes a binding contractual agreement between JEA and the customer, Including each financially responsible person or  entity  as defined by applicable State, City and Utility regulations and policies, whether or not service is listed in that individual's name"
Please review your billing statement. Should you suspect a billing or payment error, please notify us immediately at 6H5-6000. Commercial
c,nstomers can call us at 665-6250. You have 90  days  from the  statement  date to request  a JEA review  for correction or credit. Customer Charge is cl fixed monthly charge to maintain an account for a cu•,tomer, including metering, IJilling and account administration.
Energy Charge pays for tl1e cost of the electric infrastructure, contribution to the City of Jacksonville and to generate and deliver the electricity
you use, excluding the cost of fuel.
Fuel Cost is cleterrnined lly the Adjustat)le F1rnl Rate, which may go up or down based on the cost off11els JEA uses to generate electi"icity. A portion ot tlie fuel charge is exempt from the Public Service Tax.
Water/Sewer Service Availability Charge is a fixe1J monttily chc1rge tllat covers a poti:ion of the water/sewer infrastructure and the cost to  maintain  an account for a custo111e1, including metering, billing ancl account administration.
Conservation Charge applies only if you use morn tt\an 2, 71-'iO hWt1 during a tlill1r1g period. If this occurs, you will be charged mi additional $.0:l per l1Wh over 2,750 t,Wh to encournge conservation. ,l\verage home usage is 1.000 kWh per montl1.
Environmental Charge provides funding for environrnental and rngulatory programs.
Water Consumption/Sewer Usage Tiers me based on the arnount of water you use. 1ypical household usage is G 1,gals or less.
Fees and Taxes are govem111ent transfers paicl to city or state governments.
kgal: 1.,000 gallons
cf: C11bic foot of water whicl I c,quals 7.48 gallons of water
kWh: Kilowatt-hour is a meas11i-e ot electrical energy. One kWh is tl1e equivalent of using :L,000 watts for one hour. For exnmple. if you use a 100
watt li!",ht bultJ for 720 hours (i.e. for 30 di1YS strai l1t), you will have used 72 1,,wti.
ADDRESS CORRECTION

Account#	Tel:

Address:

City:

E-mail:

State:	Zip Code:

.E l \ .

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com	Page 3 of 3
Customer Name: VILLAGES OF WESTPORT COMMUNITY	Account#:0230853498
Cycle: 04	Bill Date: 05/28/20

 	 	 	

Billing Rate: General Service
Service Address: 12060 BRADDOCK RD

Meter	Days	Current	Reading	Meter	Meter	Days	Current	Reading	Meter		
Number 24072186	Billed 30	Reading 3228	Type	Constant	Consumption Regular			539 KWH	Number
24072169		Billed  Readin	T   e	Constant
30	3710	Regular	1		Consum tion
619 KWH	

Service Period: 04/27/20 - 05/27/20	Reading Date: 05/27/2020 Service Point: Commercial - Electric

Billing Rate: General Service
Service Address: 12424 CADLEY CIR
Service Period: 04/27/20 - 05/27/20	Reading Date: 05/27/2020
Service Point: Irrigation 1 - Electric

Basic Monthly Charge

0

Energy Charge ($0.06447 per kWh)

0

0	Fuel Cost

0

0

8	Environmental Charge

li

0	Fuel Credit
N	City of Jacksonville Franchise Fee
0

0

N	Gross Receipts Tax

$	9.25
34.75
17.51
0.33
-13.45
1.45
1.28

Basic Monthly Charge	$	9.25
Energy Charge ($0.06447 per kWh)	39.91
Fuel Cost	20.11
Environmental Charge	0.38
Fuel Credit	-15.45
City of Jacksonville Franchise Fee	1.63
Gross Receipts Tax	1.43

0	 	

0
0

(0
;";;'
N
0
;!
N
N
0
0
0

TOTAL CURRENT ELECTRIC CHARGES

$14.76 of Fuel Cost is Tax Exempt

Billing Rate: Commercial Irrigation Service
Service Address: 12060 BRADDOCK RD

$	51.12

TOTAL CURRENT ELECTRIC CHARGES	$	57.26
$16.95 of Fuel Cost is Tax Exempt

15000

Service Period: 04/26/20 - 05/25/20	Reading Dale: 05/25/2020
Service Point: Irrigation 1 - Commercial

11250

Meter	Days	Current	Reading

Meter

Consumption

7500

66481279	29	32129	Regular	11/2	73000 GAL	
Basic Monthly Charge	$	63.00		
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17		
Tier 2 Consumption(> 14 kgal @$3.96)	233.63		
Environmental Charge	27.01		
City of Jacksonville Franchise Fee	11.15		
TOTAL CURRENT IRRIGATION CHARGES	$	382.96		

Number	Billed  Reading	Type	Size	

{1 cu II = 7.4Bgaj)

3750

May Jun Jul Aug Sep Ocl Nov Dec Jan Feb
2019

Mar    Apr   May
2020

Water tens Gal ■ Electric Kwh

Tolal Kwh used
·1 01a1 Gallons used

1 1
110 000

1,170
16000

'1,158
7:JOOD

38
0

1   l!'8JU  0	IIIIS MO Ul

M Oit! 0 081

Account Balance

 		Step 3/3

Thank you for your payment.
We have sent a confirmation email to rifflek@pfm.com.
If your service has been disconnected and you have paid the required amount, a reconnect order will be issued automatically.

Account: 8245040569
Your payment has been scheduled.Scheduled payments may take up to one business day to process.Your balance will not reflect the payment until the first business day
 after the scheduled payment date.	

Confirmation No. Payment Selection Payment Amount Bank Account Posting Date

11987615060520
Account Balance
$2,147.02
City National Bank 06/19/2020

Total: $2,147.02

Total Amount Paid:
$2,147.02

JE,'\ .

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:jea.com	Page 1 of 4
Customer Name: VILLAGES OF WESTPORT COD

0
0
0
8
0
0
0
li

0
0
0
0
;:!,
;;;
r--

N N 0
;:!:
N
N 0
0
0

Account#: 8245040569
Cycle: 04	Bill Date: 05/28/20
Electric ......................................................... $	438.34
Irrigation ......................................................	1,420.92
Sewer ..........................................................	159.77
Water ...........................................................	127.99
(A complete breakdown of charges can be found on the following pages.)
Total New Charges: ..........................	$	2,147.02

U Please pay $2,147.02 by 06/19/20. No late fees will be charged during the State of Emergency due to Coronavirus.

n

Get rid of any under-utilized refrigerators in your building.

JEA's Annual Water Quality report for 2019 will soon be available at jea.com/waterqualityreport. For a paper copy, email your address to waterquality@jea.com or call 665-6000 to request one.

RECEIVED JUN O ·i 2020

Please pay by due dale.

Previous Balance
$1,829.95	Payment(s) Received
-$1,829.95	Balance Before New Charges
$0.00	New Charges
$2,147.02	Please Pay
$2,147.02	

WE APPRECIATE YOUR BUSINESS

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.

Additional information on reverse side.	_.

Neighbor and/or$  

Fund. I will notify JEA when I no longer wish to contribute.

JE,'\	□ Add $

for the Prosperity Scholarship

correction and fill in on reverse side.

to my monthly bill: $

for Neighbor to

□ Check here for telephone/mail address

Acct#: 8245040569	Bill Data: 05/28/20	Please pay by 06/19/20.	
Previous Balance
$1,829.95	Payment(s) Received
-$1,829.95	Balance Before New Charges
$0.00	New Charges
$2,147.02	Please Pay
$2,147.02	TOTAL AMOUNT PAID	

#	0000119	1=10010000
11 11•I •1  111111111 111111111111  111III111  111 1,I,11ht11••I111 11 1I 1h

I•I•11III 11I1 11111I I 1111I ti hII

hIt 11 1111 I '1,II11 I,I•,I

I, I

1191 MB 0.436
VILLAGES OF WESTPORT COD ATTN: BEVERLY RANCHUREJEE

I
** JEA **
PO BOX 45047

I	i	I

I	I I

12051 CORPORATE BLVD
ORLANDO FL 32817-1450

JACKSONVILLE FL 32232-5047

92508245040569000000000004000214702010100000000400015

BILLING AND PAYMENT OPTIONS

Page 2 of 4	Ii

JEA offem a number of conven ient billing aml payrnenl opiioIm. You can pay online, by phone, by mail, in person or automati cally using yoUI ba11k account. And you caI1 go papuri ess tiy receiving your bill liy e mail, which is easy for you ancl good for t11e environment.
eBill: Heceive. view, and pay yout hill online. .JEA ebill is one of ou, inost convenieI1t ways to receive, view and pay your !Jill.
MyBudget: With MyBu(jg et , your bill is lJased on a rolling 12-m onth average. This prevents drastic ct1anges in your bill month to montl1, even in the coldest or hottest months when you use rnore.
Auto-Pay  : Our Automatic Bill FJay1nent  service fmsIIres your JEA bill is paicJ auto  In ,;1ticall y. You still receive a bill. but Automatic  Bill Pay derlucts 1he amount you owe from your banli account on your clue date. Once set up, you don't have t.o cJu a tl1ing.
Pay Online: When you pay your .JEA bill 011 jea .com, your payment is credited to your account imrm-J(1iately. It is free to pay usi11g your ct1ecking or savings accouI1t. Pay by debit or credit card-convenience foes charged by card payment vendor: Payments up to $500: $2.20, $!::i00.01-$1,000:
$4.40, $l,000.0'.1. - $10,000: $9.9:j.
Pay Through Your Bank: Use your  bank's bill payer  system to  pay  JEA electronir:ally. Provide your .JEA account  information to  yo ur   bani\  and  ente r th e date an<J a mount to pa y each month.
Pay by Phone : Call 665-6000 to pay your JEA bill using our automated phone system 24 hours a day. Your paym en t will be credited to your account immediately.
!tit, free to pc1y using your cl1ecliing or savings accolrnt. Pay by debit or credit card· conve nience fees clIarged by card payment vendm: Payments up to
$f:i00: $2.20, $500.01-$1.,000: $4.40, $'.L.000.01-$:LO,OOO: $9.95.
Pay by Mail: Please write your account number on yo11r checl, or money order. Please include the payment stub with your payment and mail to
P.O. Box 45047, Jacl\sonvill8, FL 32232-504 7. Make checl,s payable to .JEA.
Pay in Person: JEA pay111e;1ts are acc:eI1teLi at the JEA Downtown Custo111er Center, Winn-Dixie stores, Duval County Tax Collector offices ancl over
J.40 .JEA authorized payment-only locat ions . Find locations at IEA.com/ paym entloc H tions, Be sure to tal,e a copy of your JEA bili wlIen you go. The JEA Downtown Customer Center, 43 W. Church Street, is open 7:30 n.m.- 5:30 p.m. Monday through Friday except holidays. Closed Saturday.
When you provide a check as payment, you aut horize us eitt1er to us e information from your check to rnal,e a one-time electron ic fu11t1 transfer from your account or to proces!.i th e payment as a cheGk transaction.
Request an Extension: We understand that sometimei; things happen and  you neet1 a little more time to  pay your  bill.  You can  apply for  an extension online at jea.con1. Also, re s id en ti al c1I sto 111ers can call 66 'i-6000: commerc i al customers urn call 665-62\'i0. Our ;e lf-serve system will let you know if you qualify and give you a new clue date.
Need Uelp Paying Your Bill? lJnitP.,I Way maintains a computerized databc1se ot pro !,nrn1s that may be ab!P. lo assist you in paying your utility bill. For assistance with your 11tility bill, dial 2-1-.1. o r 632-0600.
STATEMENT INFORMATION
APPLICATION AND  CONTRACT  FOR  SERVICE-Customers  may  review  terms  and  conctitlons  of  service  and  policies  on  jea.com,  or  may  call, write or e-mail  JEA  to  request  a  copy.  Requesting of  utility  service  and  JEA's  acceptance  to  provide  utility  service,  including the  rendering of  a bill , consti tutes a binding contructual  agre e1ne11t  b  et ween JEA a nll  the  customer,  Including each  financially  responsible  person  or  entity  as dofi ned by applica ble State, City nn d Utility rogulat ions nnd r101fcles, whether or not service is listed ln that individual's name.
Please review your billing statement. Should you suspect a billing or payment error, please notify us immedintely at 665-6000. Commercial customers can call us at 665-6260. You have 90 days from the statement date to request a JEA review for correction or credit.

Customer Charge is a fixed rnontlily charge to in::1intain an account for a cus tom er, including metering. billing and ar-count mlministration.
Ener1a,ry Charge pays for the cost of tt1e electric infrastructure, contribution to the City of .Jacksonville and to generate and deliver the electricity you use, exc luding the cost of f11el.
Fuel Cost is determined by ttie Adjustable Fuel Rate, which may go up  or  clown baserJ  on  t11e  cost  of  fuels .IEA  use s to  generate  electricity. A portion of tl'Ie fuel cliarge is exempt from the Publir. Service Tax.
Water/Sewer Service Availability Charge is a f ixed monthly charge that covers a portion of the water/sewer infrastructure; and the cost to maintain an acc ount for a customer. including metering, billing nnd account adm inistration .
Conservation Charge applies only if you use more ttian 2,750 kWh during a billing period. if this occurs, you will be ctwrged an adclitional $.01 perkWhover 2,750 kWh to encourage conservation. Average hom e usa ge is 1.000 kWh per month.
Environmental Charge provides funding for environ111ental and regulatory programs.
Water Consumption/Sewer Usage Tiers are llase(I 011 t he amount of water you use. Typical household usage is 6 !;gals or less.
Fees and Taxes are government tI ansfers paid to city or state governments.
kgal: 1.000 gallons
cf: Cubi c foot o'f water which eq11als 7.48 gallons of vmter
kWh: Kilowatt-hour is a rncrnsure of electrical energy. 011e I\Wl1 is tile equiw1lent of using 1,000 watts for one hour. r'or exc1111ple, if  you use  a  100 watt lir,ht bulb fo1 720 hours (i.e. for 30 clays st raight), you will have usec! 72 kWh.
ADDRESS CORRECTION

Account#	Tel:

Address:

City:	State:	Zip Code:

E-mail:

JE,'\ .

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000• Fax: 904.665.7990 • Internet: jea.com	Page 3 of 4
Customer Name: VILLAGES OF WESTPORT CDD	Account#:8245040569 Cycle: 04	Bill Date: 05/28/20

 	

Billing Rate: General Service Service Address: 6714 SANDLE DR
Service Period: 04/27/20 - 05/27/20	Reading Date: 05/27/2020
Service Point: Commercial - Electric

Billing Rate: Commercial Water Service
Service Address: 6714 SANDLE DR
Service Period: 04/26/20 - 05/26/20	Reading Date: 05/26/2020 Service Point: Commercial - Water/Sewer

Meter	Days	Current	Reading

Meter

Meter

Days	Current

Reading

Meter

Consumption

Number	Billed Readin		T   e	Constant	Consum tion 22960690		30	52168	Regular			4224 KWH

Number	Billed  Reading		Type 77680745		30	1575	Regular

Size	

[1 cu tt  7.46 gan
16000 GAL

Basic Monthly Charge

0

Energy Charge ($0.06447 per kWh)

0

0	Fuel Cost
0
0

$	9.25
272.32
137.28

Basic Monthly Charge Water Consumption Charge Environmental Charge
City of Jacksonville Franchise Fee

$	31.50
23.84
5.92
1.84

0	Environmental Charge
0

2.62	 	

0	Fuel Credit

N

JI	City of Jacksonville Franchise Fee

0

"'	Gross Receipts Tax

-105.43
9.48
8.35

TOTAL CURRENT WATER CHARGES	$	63.10

0	 	

0

0	TOTAL CURRENT ELECTRIC CHARGES
"'	$115.70 of Fuel Cost is Tax Exempt

$	333.87

Billing Rate: General Service

Service Address: 6794 SANDLE DR APT LS01

N	 		 	

"

0
r--	 	
N

0

0

N	Billing Rate: Commercial Irrigation Service
0
Service Address: 6714 SANDLE DR
Service Period: 04/26/20 - 05/26/20	Reading Date: 05/26/2020
Service Point: Irrigation 1 - Commercial

Service Period: 04/27/20 - 05/27/20	Reading Date: 05/27/2020 Service Point: Commercial - Electric
Meter	Days	Current	Reading	Meter
Number	Billed  Readin		T   e	Constant	Consum tion 20337172		30	27204	Regular			1234 KWH
20337172	30	9.91	Regular	9.91 KW

Meter	Days	Current	Reading	Meter Number	Billed Reading		Type		Size

Energy Charge ($0.06447 per kWh)	79.56	
Fuel Cost	40.11	
Environmental Charge	0.77	
Fuel Credit	-30.80	
City of Jacksonville Franchise Fee	2.97	
Gross Receipts Tax	2.61	
TOTAL CURRENT ELECTRIC CHARGES	$	104.47	
$33.80 of Fuel Cost is Tax Exempt		

Consumpiton

Basic Monthly Charge

$	9.25

76679032	30	9852	Regular	2

fl , u fl ., 7.48oan

Basic Monthly Charge	$	100.80		
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17		
Tier 2 Consumption(> 14 kgal @ $3.96)	1,120.67		
Environmental Charge	109.89		
City of Jacksonville Franchise Fee	41.39		
TOTAL CURRENT IRRIGATION CHARGES	$	1,420.92		
			
Billing Rate: Commercial Sewer Service			
Service Address: 6714 SANDLE DR			

297000 GAL

Service Period: 04/26/20 - 05/26/20	Reading Date: 05/26/2020
Service Point: Commercial - Water/Sewer

Billing Rate: Commercial Water Service
Service Address: 6794 SANDLE DR APT LS01
Service Period: 04/26/20 - 05/26/20	Reading Date: 05/26/2020 Service Point: Commercial - Water

Meter	Days	Current	Reading	Meter Number	Billed  Reading		Type	Size	

Consumption
(1 t lJ11 a 7 .48 pall

Meter
Number

Days	Current	Reading Billed  Readln		T e

Meter
Size

Consumption
1 cu tt 7.48

77680745	30	1575	Regular	16000 GAL

70588991	30	1824	Regular	11/2	0 GAL

Basic Monthly Charge Sewer Usage Charge

$	52.88
96.32

Basic Monthly Charge
City of Jacksonville Franchise Fee

$	63.00
1.89

Environmental Charge
City of Jacksonville Franchise Fee

5.92
4.65

TOTAL CURRENT WATER CHARGES	$	64.89

TOTAL CURRENT SEWER CHARGES	$	159.77

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet: jea.com	Page 4 ot4
Customer Name: VILLAGES OF WESTPORT CDD	Account#:8245040569 Cycle: 04	Bill Date: 05/28/20

40000

	

				

30000

20000

10000

0
Jun   Jun    Jul    Aug   Sep    Oct    Nov    Dec    Jan    Feb    Mar    Apr  May
2019	2020
 	■ Water tens Gal  ■ Electric Kwh	

 	1 cnra o	I.a$!      nth	This Month	Ave@ o Oa	

Tola! Kwh used

3,BllU

6,659

5,468

181

Tola!  Gallol13 uSCII	

29000	mooo	

313 000	10433	

f

COMMERCIAL	•	RESIDENTIAL	•	WATER FEATURES

Villages of Westport COD c/o District Manager
12051 Corporate Boulevard
Orlando, FL 32817

BILL TO

Invoice	TERMS	INVOICE#	DATE	
	
Due on receipt	
VOW520	
5/25/2020	
QUANTITY	DESCRIPTION	RATE	AMOUNT	
I	June Monthly Commercial Pool Maintenance Agreement	600.00	600.00	
165	Sodium Hypochlorite, per gallon	2.50	412.SO	
12	Sulfuric Acid, per gallon	4.98	59.76	
6	Calcium Hypochlorite Shock, per#	2.90	17.40	
IS	Yellow Treat Mustard Algaecide	0.63	9.45	

RECEIVED JUN O 1 2020			

.. 		JI I Total	I/	$1,099.11
STATE CERTIFIED CPC 043148

3653 Regent Boulevard, Suite 503 ....... Jacksonville, FL 32224 ....... 904-997-6679 ....... 904-997-6680 Fax	904-710-SWIM Cell

VILLAGES OF WESTPORT COD

Payment Authorization 2020-62
6/11/2020
FY20
Item	Payee	Invoice#	General
No.	Fund

1	Alden Contracting Services		
Replace Missing Stones	169848	$	450.00	
2	Comcast Business (paid online)			
Acct. 8495 74 120 2518167; 06/11/20-07/10/20		$	119.69	
3	Hopping Green & Sams			
General Counsel thru 04/30/2020	115120	$ 1,652.50	
General Counsel thru 04/30/2020	115121	$	430.00	
4	Leland Management, Inc.			
Management Fee: May. 2020		$ 1,600.00	
5	Solitude Lake Management			
Lake & Pond Management Mar 2020	PI-A00372257	$	975.00	

TOTAL	$ 5,227.19

Chairperson

Secretary/Assistant Secretary

Alden Contracting & Services	Service Invoice

Orlando FL 32808

4424 Parkway Commerce Blvd	Invoice#: 169848

CGC1508076

407-982-2011

Date: 04/22/2020

Contact: Mike Veazey
mveazey@icihomes.com

Billed To:  Villages of Westport CDD	Project: Villages of Westport
c/o Leland Management	Amenity Center Pool Entrance
10175 Fortune Pkwy Suite 906	6702 Sandler Springs Tr.
Jacksonville FL 32256-6755	Jacksonville FL 32219

Completed:  04/17/2020	Client Work Order#:	Reid Wicker

Description	Qty	Rate	Price	
Replace Missing Stones	1.00	$450.00	$450.00	
Alden Contracting & Services was asked to complete the following project. Replace Missing Stones
Took off ledger stone and cut out the 45 degree angle.
Reattached stone and filled back gap with stone.
Cleaned up all debris associated with this this project.

Non-Taxable Amount:	450.00	
Taxable Amount:	0.00	
Sales Tax:	0.00	
Deposit	0.00	
Payments Applied	0.00	
Amount Due	450.00	

Thank you for your interest in Alden Contracting & Services!

Alden Contracting & Services shall retain a security interest in all goods and materials until same has been paid in full.

Buyer/owner agrees to pay all collection and attorney fees, as well as a 1.5% per month service charge on all past due amounts. All terms of this contract are contained herein.

COMCAST

Account Number

Billing Date

Services From

Page

BUSINESS	I 8495 74120 2518167	I Jun  07, 2020	I

Jun 11, 2020 to Jul 10, 2020 I

1 of 3

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For 6713 SANDLE DR, JACKSONVILLE, FL, 32219-0000

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Amount due Jun 28, 2020	$119.69

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COMCAST
BUSINESS
141 NW 16TH ST
POMPANO BEACH FL 33060-5250
96330310 NO RP 07 20200607 NNNNNNNY 0000822 0005

VILLAGES WEST PORT
ATTN BEVERLY RANCHUREJEE 12051 CORPORATE BLVD
ORLANDO, FL 32817-1450

Account number Payment due
Please pay

Amount enclosed

8495 74120 2518167
Jun 28, 2020
$119.69
$

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849 574120 2518167 □□ 119693

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11 •1 111111 1 11 11111 hl  111     I 11Ilhl 11111 11111 1 1 '11111111 1 11 1111I111I

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I 8495 74 120 2518167	I

Jun 07, 2020	I Jun 11, 2020 to Jul 10, 2020

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BUSINESS	I 8495 74120 2518167	I

Jun 07, 2020	I

Jun 11, 2020 to Jul 10, 2020 I

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Account Details		
Service Address	Account Number	
6713 SANDLE DR	8495741202518167	
JACKSONVILLE , FL		

Payment Details		
Checkin g Account Number	Payment Amount	
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Routin g N umber	Payment Date	
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Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

=================================	STATEMENT=================================	
	May 31, 2020	
Villages of Westport CDD	Bill Number	115120	
PFM Group Consulting, LLC	Billed through	04/30/2020	
c/o Jason Venning			
12051 Corporate Blvd.			
Orlando, FL 32817			

General Counsel			
VWCDD	00001	WSH			

FOR PROFESSIONAL SERVICES RENDERED			
04/01/20	JJ	Follow up on preparation of protocol for conducting and noticing virtual meetings; review and edit materials regarding same.	0.10 hrs	
04/01/20	WSH	Confer with Veazey regarding project completion resolution.	0.20 hrs	
04/01/20	KFJ	Research project completion documents and confer with Haber.	0.40 hrs	
04/01/20	KFJ	Prepare budget approval resolution.	0.20 hrs	
04/02/20	WSH	Confer with Veazey regarding use of proceeds in construction account.	0.30 hrs	
04/02/20	SSW	Research and attend various city and county commission virtual meetings;	0.20 hrs	
		prepare and circulate correspondence regarding procedures for conducting		
		virtual meetings and providing opportunity for public participation.		
04/02/20	KFJ	Confer with Haber; research project completion certificate.	1.00 hrs	
04/03/20	WSH	Review agenda for April meeting and confer with Carvalho regarding same.	0.40 hrs	
04/07/20	WSH	Confer with Veazey regarding security in light of city curfew.	0.30 hrs	
04/09/20	WSH	Prepare for board meeting.	0.50 hrs	
04/10/20	WSH	Prepare for and participate in board meeting.	2.10 hrs	
04/13/20	AHJ	Finalize electronic transmission of form of notice of general election and correspondence regarding same.	0.20 hrs	
04/14/20	KFJ	Correspond with district manager regarding budget hearing.	0.20 hrs	
04/20/20	KFJ	Correspond with district manager; amend budget resolution and confer with Haber.	0.30 hrs	
04/21/20	AHJ	Finalize electronic transmission of form of notice of qualifying period and	0.20 hrs	
		correspondence regarding same; transmit to district manager.		
04/30/20	JLK	Research and review executive orders regarding recreation and amenity	1.00 hrs	

Villages of Westport CDD - Gen	Bill No. 115120	Page 2
======------=====-=========--==-================--=====================================
facilities.

Total fees for this matter	$1,652.50

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal		0.40 hrs	125	/hr	$50.00	
Johnson, Jonathan T.		0.10 hrs	320	/hr	$32.00	
Kilinski, Jennifer L.		1.00 hrs	220	/hr	$220.00	
Jusevitch, Karen F.- Paralegal		2.10 hrs	125	/hr	$262.50	
Warren, Sarah S.		0.20 hrs	215	/hr	$43.00	
Haber, Wesley S.		3.80 hrs	275	/hr	$1,045.00	
	TOTAL FEES				$1,652.50	

TOTAL CHARGES FOR THIS MATTER

$1,652.50

BILUNG SUMMARY

Jaskolski, Amy H. - Paralegal	0.40 hrs	125	/hr	$50.00	
Johnson, Jonathan T.	0.10 hrs	320	/hr	$32.00	
Kilinski, Jennifer L.	1.00 hrs	220	/hr	$220.00	
Jusevitch, Karen F.- Paralegal	2.10 hrs	125	/hr	$262.50	
Warren, Sarah S.	0.20 hrs	215	/hr	$43.00	
Haber, Wesley S.	3.80 hrs	275	/hr	$1,045.00	
TOTAL FEES				$1,652.50	
TOTAL CHARGES FOR THIS BILL				$1,652.50	

Please include the bill number with your payment.

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500

=================================	STATEMENT =================================	
	May 31, 2020	
Villages of Westport CDD	Bill Number	115121	
PFM Group Consulting, LLC	Billed through	04/30/2020	
c/o Jason Venning
12051 Corporate Blvd.			
Orlando, FL 32817			

2020 Boundary Amendment			
VWCDD	00107	WSH	

FOR PROFESSIONAL SERVICES RENDERED
04/01/20	WSH	Review petition documents.

0.20 hrs

04/10/20	WSH

04/16/20	KFJ

04/17/20	KFJ

04/17/20	WSH

Confer with Mccarrick.

Confer with Haber; research boundary amendment matters. Confer with Haber regarding boundary amendment resolutions.
Review correspondence from Veazey regarding boundary amendment.

a.so hrs
a.so hrs
0.30 hrs

a.so hrs

Total fees for this matter	$430.00

MATTER SUMMARY

Jusevitch, Karen F.- Paralegal		0.80 hrs	125	/hr	$100.00	
Haber, Wesley S.		1.20 hrs	275	/hr	$330.00	
	TOTAL FEES				$430.00	

TOTAL CHARGES FOR THIS MATTER	$430.00

BILLING SUMMARY

Jusevitch, Karen F.- Paralegal	0.80 hrs	125	/hr	$100.00	
Haber, Wesley S.	1.20 hrs	275	/hr	$330.00	
TOTAL FEES				$430.00	
TOTAL CHARGES FOR THIS BILL				$430.00	

Please include the bill number with your payment.

Messages

Leland Management, Inc. 6972 Lake Gloria Blvd Orlando FL 32809-3200
407-447-9955

Re: 1 VILLAGES OF WESTPORT

VILLAGES OF WESTPORT CDD C/O FISHKIND & ASSOCIATES 12501 CORPORATE BLVD
ORLANDO FL 32817

Account # : Lot # :
Bill Period: Payment Due:

249
JAX-24

05/31/20

Amount Due:	$4,800.00

Statement of Account as of 05/31/20

Date	Description	Charges	Credits	Balance	
05/28/20

05/29/20	Balance Forward MANAGEMENT FEE	

1,600.00		$3,200.00	
	New Balance -			$4,800.00	

Make Checks Payable to: Leland Management, Inc.

Re: 1 VILLAGES OF WESTPORT
VILLAGES OF WESTPORT CDD C/O FISHKIND & ASSOCIATES 12501 CORPORATE BLVD
ORLANDO FL 32817

Leland Management, Inc. 6972 Lake Gloria Blvd Orlando FL 32809-3200	Account # : Lot # :
Bill Period: Payment Due:
Amount Due:	249
JAX-24

05/31/20
$4,800.00	

23			

892070000000000000000249110000088648199900004800007

INVOICE
Invoice Number:	PI-A00372257
Invoice Date:	03/01/20

Voice: (888) 480-5253   Fax: (888) 358-0088	PROPERTY:	Villages/Westpo rt-Cdd

SOLD TO:   Villages/Westport-Cdd
C/O PFM Group Consulting LLC 12051 Corporate Blvd
Orlando, FL 32817

CUSTOMER ID	CUSTOMER PO	Payment Terms	
8794		Net 30	
Sales Rep ID	Shipment Method	Ship Date	Due Date	
Katie Cabanillas		03/31/20	

Qty	Item / Description	UOM	Unit Price	Extension

Lake & Pond Management Services SVR48906
1	03/01/20 - 03/31/20	975.00	975.00
Lake & Pond Management Services

PLEASE REMIT PAYMENT TO:	Subtotal
Sales Tax	975.00
0.00	

1320 Brookwood Drive, Suite H Little Rock, AR 72202	Total Invoice Payment Received
TOTAL	975.00
0.00
975.00	

www.solitudelakemanagement.com	
www.aeratorsaquatics4lakesnponds.com	

VILLAGES OF WESTPORT CDD

Payment Authorization 2020-63
6/18/2020
FY20
Item	Payee	Invoice#	General
No.	Fund

1	Bel Air Cleaning , Inc.
Janitorial June. 2020	
701348	
$	625.00	
Purchase & install nets on basketball hoops	701350	$	75.00	
2	Jacksonville Daily Record
Legal Advertising 06/12/2020	
20-03459D	
$	150.50	
3	PFM Group Consulting, LLC
District Management Fee: June 2020	
DM-06-2020-0069	
$ 1,250.00	
Website Fee: June 2020	DM-06-2020-0070	$	100.00	
4	Solitude Lake Management
Lake & Pond Management June 2020	
PI-A00422284	
$	975.00	

TOTAL	$ 3,175.50

Chairperson

Secretary/Assistant Secretary

RECEIVED JUN 3 0 2020

BEL AIR CLEANING, INC.
12915 Silver Oak Drive Jacksonville, Fl 32223
Conrad(904) 472-8193

Invoice

Date	Invoice#	
6/11/2020	701348	

K!Mlwne, UOuJ Cl/fl
14785 Old Saint Augustine Rd. Suite #3
Jacksonville, Fl 32258

Bill To

P.O. No.

Terms

Project

Quantity

Description
VILLAGES OF WESTPORT

Janitorial Services-Month of June, 2020

Rate

625.00

Amount

625.00

Thank you for your business.

E-mail

Total

$625.00

l1awrence3737@aol.com

BEL AIR CLEANING, INC.
12915 Silver Oak Drive Jacksonville, Fl 32223
Conrad(904) 472-8193

Invoice

Date	Invoice#	
6/11/2020	701350	

Im Htm.es lJtJ{tJ CfJlJ
14785 Old Saint Augustine Rd. Suite #3
Jacksonville, Fl 32258

Bill To

P.O. No.

Terms

Project

Quantity

Description
VILLAGES OF WESTPORT

Purchase & install new nets on basketball hoops. Labor &
Materials-

Rate

75.00

Amount

75.00

Thank you for your business.

E-mail

Total

$75.00

llawrence3737@aol.com

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769 Jacksonville, FL 32201
(904) 356-2466	
INVOICE	 	June 12, 2020	
Date	

Attn: Accounting
Villages of Westport Community Development District 12051 CORPORATE BLVD.
ORLANDO	FL	32817	
	
Payment Due Upon Receipt	

Serial #  20-03459D	PO/File #	$150.50

Public Meeting			Amount Due	
			Amount Paid	
Villages of Westport Community Development District			 	$150.50	

			Payment Due	
Case Number				

Publication Dates 6/12

County	Duval

Payment is due before the Proof of Publication is released.

For your convenience, you may remit payment at
jaxdailyrecord.com/send-payment.

Your notice can be found at www.jaxdailyrecord.com
TERMS: Net 30 days. Past due amounts will be charged a finance charge of 1.5% per month.

Please read copy of this advertisement and advise us of any necessary corrections before further publications.

Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

 	 	
Date	Invoice Number	
June 5, 2020	DM-06-2020-0069	
Payment Terms	Due Date	
Upon Receipt	June 5, 2020	

Villages of Westport CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Bill To:

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

Remittance Options:

RE:	District Management Fee: June 2020

Professional Fees	$1,250.00
Total Amount Due	$1,250.00

Date	Invoice Number	
June 5, 2020	DM-06-2020-0070	
Payment Terms	Due Date	
Upon Receipt	June 5, 2020	

Villages of Westport CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Bill To:

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

Remittance Options:

RE:	Website Fee - June 2020

Professional Fees	$100.00
Total Amount Due	$100.00

ITUD

L	EMA	E	E

INVOICE

T	Invoice Number:	PI-A00422284
Invoice Date:	06/01/20

Voice: (888) 480-LAKE • Fax: (888) 358-0088

Villages/W estport-Cdd

PRO PERTY :	Villages/Westpo
rt-Cdd

SOLD TO :

C/0 PFM Group Consulting LLC 12051 Corporate Blvd
Orlando, FL 32817

C usto	194D	Customer PO	Pay	e q\  eI; rm   s

07/01/20

K frJec  8fn  \i Pas	Shipping Method	Ship Date	Due Date

Item
Qty	Description	Unit Price	Extension
Lake & Pond Management Services SVR48906
1	06/01/20 - 06/30/20	975.00	975.00
Lake & Pond Management Services

RECEIVED JUN 1 5 2020

-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	----q1 5:-00-

PLEASE REMIT PAYM ENT TO:

SOLitude Lake Management, LLC 1320 Brookwood Drive, Suite H Little Rock, AR 72202

Subtotal Sales Tax Total Invoice
Payment Received

o.oo
975.00
0.00

TOTAL	975.00

www.solitudelakemanagement.com	www.aeratorsaquatics4lakesnponds.com

VILLAGES of WESTPORT COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements

Villages of Westport CDD Statement of Financial Position As of 6/30/2020

General Fund		Debt Service Fund	
		
Assets	

$226,155.63			
5,029.66			
58,127.72			
		$164,245.85	
		725,251.81	
		308,308.24	
		3,037.50	
$289,313.01		$1,200,843.40	

Long Term Debt
Group		Total	

$0.00		

$226,155.63 5,029.66
58,127.72
164,245.85
725,251.81
308,308.24
3,037.50
54,264.75
234,315.26
$1,778,736.42	

$1,036,597.55 9,458,402.45
$10,495,000.00		

$1,036,597.55 9,458,402.45
$10,495,000.00	
$10,495,000.00		$12,273,736.42	

Construction Fund

General Checking Account - CNB		
State Board of Administration		
Assessments Receivable		
Assessments Receivable		
Debt Service Reserve 2005A		
Revenue 2005A Bond		
Prepayment 2005A		
Acquisition/Construction 2005A			$54,264.75	
Deferred Cost 2005A Bond			234,315.26	
Total Current Assets			$288,580.01	

Current Assets

Investments
Amount Available in Debt Service Funds Amount To Be Provided
Total Investments

Total Assets

$0.00

 	
$289,313.01	$1,200,843.40

Liabilities and Net Assets

$0.00

$288,580.01

Current Liabilities
Accounts Payable	
$31,265.97					
$31,265.97	
Deferred Revenue	58,127.72					58,127.72	
Deferred Revenue			$164,245.85			164,245.85	
Total Current Liabilities	$89,393.69		$164,245.85		$0.00		

Long Term Liabilities
Revenue Bonds Payable LongTerm Total Long Term Liabilities

$0.00

$0.00		$253,639.54	

$10,495,000.00		

$10,495,000.00	
$10,495,000.00		$10,495,000.00	

$0.00

Villages of Westport CDD Statement of Financial Position As of 6/30/2020

General Fund

Debt Service Fund

Construction Fund

Long Term Debt
Group

Total

 	 	 	 

Total Liabilities

Net Assets

$89,393.69

$164,245.85

$0.00

$10,495,000.00

$10,748,639.54

Fund Balance - Unreserved	($4,844.00)								($4,844.00)	
Net Assets, Unrestricted	129,263.55								129,263.55	
Net Assets - General Government	(9,989.42)								(9,989.42)	
Current Year Net Assets - General Government	85,489.19								85,489.19	
Net Assets, Unrestricted			$1,069,396.41						1,069,396.41	
Current Year Net Assets, Unrestricted			(32,798.86)						(32,798.86)	
Net Assets, Unrestricted					($797,404.12)				(797,404.12)	
Net Assets, Unrestricted					1,048,754.62				1,048,754.62	
Current Year Net Assets, Unrestricted					37,229.51				37,229.51	
Total Net Assets	$199,919.32		$1,036,597.55		$288,580.01		$0.00		$1,525,096.88	
										
Total Liabilities and Net Assets	$289,313.01		$1,200,843.40		$288,580.01		$10,495,000.00		$12,273,736.42	

Villages of Westport CDD
Statement of Activities As of 6/30/2020

Revenues	General Fund	
On-Roll Assessments	$95,714.32	
Off-Roll Assessments	174,383.16	
Other Income & Other Financing Sources On-Roll Assessments
Off-Roll Assessments
Inter-Fund Group Transfers In Inter-Fund Transfers In	175.00	
Total Revenues	$270,272.48	

Expenses		

Supervisor Fees	
$400.00	
Public Official Insurance	2,962.00	
Trustee Services	3,717.38	
District Management	11,250.00	
Field Management	19,200.00	
Dissemination Agent	5,000.00	
District Counsel	8,574.28	
Assessment Administration	5,000.00	
Audit	500.00	
Arbitrage Calculation	500.00	
Postage & Shipping	52.61	
Legal Advertising	608.73	
Web Site Maintenance	1,200.00	
Dues, Licenses, and Fees	175.00	
Amenity - Electric	14,057.49	
Amenity - Telephone	1,072.41	
Amenity - Dues & License	325.00	
Amenity - Irrigation Repairs	2,597.78	
Amenity - Pool Maintenance	10,746.88	
Amenity - Access Control	4,975.00	
Amenity - Janitorial	6,165.00	
Amenity - R&M Grounds	1,470.00	
Amenity - Security	33,278.00	
General Insurance	3,605.00	
Property & Casualty	3,754.00	
General Repair & Maintenance	8,720.15	
Lake Maintenance	8,775.00	
Landscaping Maintenance & Material	24,499.98	
Landscape Improvements	1,187.66	

Debt Service Fund	Construction Fund	Long Term Debt
Group	Total	
			
$95,714.32	
			174,383.16	
			175.00	
$559,100.84			559,100.84	
408,167.46			408,167.46	
(34,153.23)			(34,153.23)	
	$34,153.23		34,153.23	
$933,115.07	$34,153.23	$0.00	$1,237,540.78	
			
$400.00	
			2,962.00	
			3,717.38	
			11,250.00	
			19,200.00	
			5,000.00	
			8,574.28	
			5,000.00	
			500.00	
			500.00	
			52.61	
			608.73	
			1,200.00	
			175.00	
			14,057.49	
			1,072.41	
			325.00	
			2,597.78	
			10,746.88	
			4,975.00	
			6,165.00	
			1,470.00	
			33,278.00	
			3,605.00	
			3,754.00	
			8,720.15	
			8,775.00	
			24,499.98	
			1,187.66	

Villages of Westport CDD
Statement of Activities As of 6/30/2020

Miscellaneous Principal Payment
Interest Payments - A1 bond Total Expenses
Other Revenues (Expenses) & Gains (Losses)

Interest Income Interest Income Interest Income
Total Other Revenues (Expenses) & Gains (Losses)

Change In Net Assets

Net Assets At Beginning Of Year

Net Assets At End Of Year

General Fund

506.74

$184,876.09

$92.80

$92.80

$85,489.19

$114,430.13

$199,919.32

Debt Service Fund

$360,000.00 617,655.00

$977,655.00

$11,741.07

$11,741.07 ($32,798.86)
$1,069,396.41

$1,036,597.55

Construction Fund

$0.00		$0.00		$1,162,531.09	
				
$92.80	
				11,741.07	
$3,076.28				3,076.28	

$3,076.28

$37,229.51

$251,350.50

$288,580.01

Long Term Debt
Group

$0.00

$0.00

$0.00

$0.00

Total

506.74
360,000.00
617,655.00

$14,910.15

$89,919.84

$1,435,177.04

$1,525,096.88