NatureWalk Community Development District

Board of Supervisors’ Meeting May 31, 2017

District Office:
120 Richard Jackson Blvd, Suite 220 Panama City Beach, Florida 32407 850-334-9055

www.naturewalkcdd.org

NATUREWALK
COMMUNITY DEVELOPMENT DISTRICT AGENDA May 31, 2018 3:30 p.m. (CDT)

at The Blount House 541 Kylea Drive
Freeport, Florida 32439

District Board of Supervisors John Csapo	Chairman
Todd Schermerhorn	Vice Chairman Crystal Grimes	Supervisor
Lisa Jones	Supervisor
Sharon Drake	Supervisor

District Manager	Justin Croom	Rizzetta & Company, Inc.

District Counsel	Carl Eldred	Hopping Green & Sams, P.A. District Engineer	James Martelli, P.E.	Innerlight Engineering Corporation Bond Counsel	W. Danny Tyler	Nabors, Giblin & Nickerson, P.A.
All Cellular phones and pagers must be turned off.

The District Agenda is comprised of five different sections:

The meeting will begin promptly at 3:30 p.m. (CDT) with the first section which is called Audience Comments. The Audience Comment portion of the agenda is where individuals may comment on matters that concern the District. Each individual is limited to three (3) minutes for such comment. The Board of Supervisors or Staff is not obligated to provide a response until sufficient time for research or action is warranted. IF THE COMMENT CONCERNS A MAINTENANCE RELATED ITEM, THE ITEM WILL NEED TO BE ADDRESSED BY THE
DISTRICT MANAGER OUTSIDE THE CONTEXT OF THIS METTING. The second section is called Business Administration. The Business Administration section contains items that require the review and approval of the District Board of Supervisors as a normal course of business. The third section is called Business Items. The business items section contains items for approval by the District Board of Supervisors that may require discussion, motion and votes on an item-by-item basis. Occasionally, certain items for decision within this section are required by Florida Statute to be held as a Public Hearing. During the Public Hearing portion of the agenda item, the public will be permitted to provide one comment on the issue, prior to the Board of Supervisors discussion, motion and vote. Agendas can be reviewed by contacting the Manager’s office at (850) 334-9055 at least seven days in advance of the scheduled meeting. Requests to address items that are not on this agenda must be submitted in writing with an explanation to the District Manager at least fourteen (14) days prior to the date of the meeting. The fourth section is called Staff Reports. This section allows the District Manager, Engineer, and Attorney to update the Board of Supervisors on any pending issues that are being researched for Board action. The final section is called Supervisor Requests. This is the section in which the Supervisors may request Staff to prepare certain items in an effort to meet residential needs.

Public workshops sessions may be advertised and held in an effort to provide informational services. These sessions allow staff or consultants to discuss a policy or business matter in a more informal manner and allow for lengthy presentations prior to scheduling the item for approval. Typically no motions or votes are made during these sessions.

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting is asked to advise the District Office at (850) 334-9055, at least 48 hours before the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 711, who can aid you in contacting the District Office.

Any person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that this same person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which the appeal is to be based.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
DISTRICT OFFICE  120 RICHARD JACKSON BLVD., SUITE 220, PANAMA CITY BEACH, FL 32407
www.NatureWalkCDD.org

May 24, 2018

Board of Supervisors NatureWalk Community Development District

AGENDA

Dear Board Members:

The regular meeting of the Board of Supervisors of the NatureWalk Community Development District will be held on Thursday, May 31, 2018 at 3:30 p.m. (CDT) at The Blount House, located at 541 Kylea Laird Drive, Freeport, FL 32439. The following is the tentative agenda for this meeting.
CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS
BUSINESS ADMINISTRATION
Consideration of Minutes of the Board of Supervisors’ Meeting Held
on March 08, 2018 ……………………………………………………….Tab 1
Ratification of Operation and Maintenance Expenditures for
January, February, March 2018 ……………………………..………….Tab 2
Ratification of Bond Construction Requisitions No. 102-106…………Tab 3
BUSINESS ITEMS
Consideration of Bridge Board Replacement Proposal………….……Tab 4
Presentation of Proposed Budget for Fiscal Year 2018/2019
Review of Proposed Budget Fiscal Year 2018/2019………….Tab 5
Consideration of Resolution 2018-02, Approving Proposed
Budget and Setting the Public Hearing…………………………Tab 6
Presentation of Registered Voter Count…………………………………Tab 7
Consideration of Resolution 2018-03, Designating a Date,
Time and Location for a Landowners’ Meeting………………………....Tab 8
Acceptance of Arbitrage Rebate Calculation Report–Series 2007a.…Tab 9
Discussion Regarding the Summary of Expenditures - CDD Construction Account
STAFF REPORTS
District Counsel
District Engineer
District Manager
SUPERVISOR REQUESTS
ADJOURNMENT
I look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to call me at 850-334-9055.

Sincerely,

Justin Croom
Justin Croom District Manager

cc:	Carl Eldred, Clark Gates, Hopping Green & Sams, P.A.

Tab 1

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
March 08, 2018 Minutes of Meeting
Page 1

1
2	MINUTES OF MEETING
3
Each person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting
is advised that the person may need to ensure that a verbatim record of the proceedings is made, including the testimony
and evidence upon which such appeal is to be based.
7
NATUREWALK
COMMUNITY DEVELOPMENT DISTRICT
10
The regular meeting of the Board of Supervisors of the NatureWalk Community Development
District was held on Thursday, March 08, 2018 at 3:35 p.m. (CDT) at the Walton County Coastal
Branch Library, located at 437 Greenway Trail, Santa Rosa Beach, Florida 32459.
14
15	Present and constituting a quorum:
16
Todd Schermerhorn	Board Supervisor, Vice Chair
Sharon Drake	Board Supervisor, Assistant Secretary
Crystal Grimes	Board Supervisor, Assistant Secretary
Lisa Jones	Board Supervisor, Assistant Secretary
21
22	Also present were:
23
Anthony Jeancola	District Manager, Rizzetta & Company, Inc.
Justin Croom	District Manager, Rizzetta & Company, Inc.
Carl Eldred	District Counsel, Hopping Green & Sams, P.A.
(via speakerphone)
Jim Martelli, PE	District Engineer, Innerlight Engineering Corporation
(via speakerphone)
30
31	FIRST ORDER OF BUSINESS	Call to Order
32
Mr. Jeancola called the meeting to order at 3:35 p.m. and read roll call, confirming a quorum
for the meeting.
35
36	SECOND ORDER OF BUSINESS	Audience Comments
37
38	Mr. Jeancola stated for the record that no audience members were present.
39
40
THIRD ORDER OF BUSINESS	Consideration of Minutes of the Board
of Supervisors’ Meeting Held on August
43	10, 2017
44
45	Mr. Jeancola stated that the minutes were reviewed by District Counsel.
46
On a Motion by Mr. Schermerhorn, seconded by Ms. Jones, with all in favor, the Board approved the Minutes of the Board of Supervisors’ Meeting held on August 10, 2017, for the NatureWalk Community Development District.
47

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
March 08, 2018 Minutes of Meeting
Page 2

FOURTH ORDER OF BUSINESS	Ratification of Operation and  Maintenance
Expenditures for July, August, September,
October, November, and December 2017
52
Mr. Jeancola reviewed the expenditures for July – December 2017 with the Board. It was
indicated that the month of August O&M was higher due to landscape and irrigation repairs.
55
On a Motion by Ms. Jones, seconded by Ms. Drake, with all in favor, the Board ratified the Operation and Maintenance Expenditures for July ($24,380.71), August ($35,458.05), September ($21,994.06), October ($20,523.53), November ($17,029.30) and December ($18,186.65) 2017 for the NatureWalk Community Development District.
56
FIFTH ORDER OF BUSINESS	Ratification of Bond Construction
Requisitions No. 78 through 99
59
The Board of Supervisors reviewed Construction Requisitions No 78 – 99. Mr.
Jeancola stated these were for the period of August 2017 through February 2018.
62
63	Series 2007 – Construction Requisitions

Req. NO.
78	Payee
Innerlight Engineering Corporation	Amount
$6,370.00	
79	Greenway Services, Inc.	$18,900.00	
80	Hopping Green & Sams	$718.50	
81	Kolter Signature Homes LLC	$7,420.00	
82	GAC Contractors, Inc.	$159,426.00	
83	Greenway Services, Inc.	$24,675.00	
84	Hopping Green & Sams	$481.03	
85	GAC Contractors, Inc.	$112,410.00	
86	Greenway Services, Inc.	$41,675.00	
87	GreenEarth Landscape Services, LLC	$81,308.00	
88	Greenway Services, Inc.	$31,080.00	
89	Cedillos Coastal Painting, Inc	$3,000.00	
90	GAC Contractors, Inc.	$92,497.50	
91	Innerlight Engineering Corporation	$3,700.00	
92	GAC Contractors, Inc.	$261,765.00	
93	The Lake Doctors, Inc.	$3,410.49	
94	Southland Utility Services, Inc.	$24,177.90	
95	Ferguson Enterprises, Inc.	$18,804.30	
96	GreenEarth Landscape Services, LLC	$42,710.00	

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
March 08, 2018 Minutes of Meeting
Page 3

Greenway Services, Inc.	$26,208.00
Hopping Green & Sams	$373.50
GAC Contractors, Inc.	$232,605.00
64	TOTAL= $1,190,304.73
65
On a Motion by Ms. Grimes, seconded by Ms. Jones, with all in favor, the Board Ratified Construction Requisitions No. 78 through 99 ($1,190,304.73), Series 2007, for the NatureWalk Community Development District.
66
SIXTH ORDER OF BUSINESS	Ratification	of	Fiscal	Year	Ending
September 30, 2017 Audit  Engagement
Agreement   –  Berger,  Toombs,  Elam,
Gaines & Frank
71
Mr. Jeancola stated that the audit engagement agreement with Berger, Tombs, Elam, Gaines
& Frank came to a total of $3,170 annually, with options of renewals for 2018 and 2019.
74
On a Motion by Mr. Schermerhorn, seconded by Ms. Jones, with all in favor, the Board ratified the audit agreement for Fiscal Year Ending in September 30, 2017, for the NatureWalk Community Development District.
75
76	SEVENTH ORDER OF BUSINESS	Ratification of GAC Change Order #1
77
Mr. Jeancola stated this was related to the requirements by Regional Utilities for an extension of
existing water and sewer system infrastructure. Mr. Jeancola stated that this was reviewed by District
Engineer and was part of the over-all development.
81

On a Motion by Ms. Jones, seconded by Ms. Grimes, with all in favor, the Board ratified GAC Change Order #1 ($88,543.43), for the NatureWalk Community Development District.

82
EIGHTH ORDER OF BUSINESS	Ratification	of	Purchase	Order	with
Ferguson Waterworks
85
Mr. Jeancola stated that this purchase order was for the additional materials for the new force
main that was required. Mr. Jeancola noted that District paid for the materials, but Regional Utilities
handled the installation.
89
On a Motion by Ms. Grimes, seconded by Ms. Drake, with all in favor, the Board of Supervisors ratified Purchase Order with Ferguson Waterworks ($18,804.30), for the NatureWalk Community Development District.
90
91
92

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
March 08, 2018 Minutes of Meeting
Page 4

94
95	NINTH ORDER OF BUSINESS	Staff Reports
96
A.	District Counsel
Mr. Eldred had no report at this time but did let the board know he was monitoring the upcoming
legislative session and would keep them updated on any news that could affect the District.

B.	District Engineer
Mr. Martelli had no report but stated that construction was going well.	Mr. Schermerhorn
stated he would like District Engineer to do a walk through with GAC and make a punch list of
contractual responsibilities.

C.	District Manager
Mr. Jeancola reviewed over general update regarding remaining construction funds, year to
date expenditures and remaining GAC contractual amounts due. Mr. Jeancola stated that as
of February 28, 2018, the amount of $899,054.57 were still in the construction account funds.
To present date $818, 229.20 have been expensed out with $61,152.00 still left in the GAC
contract and $535,499.14 left in uncommitted funds.
Mr. Jeancola requested the Board of Supervisors to authorize the preparation of Resolution
2018-01 to Re-designate officers, effectively removing Chris Cleveland and adding Justin
Croom & Anthony Jeancola as Assistant Secretaries with the authorization from the chair or
vice chair to execute.

On a Motion by Ms. Jones, seconded by Ms. Drake, with all in favor, the Board of Supervisors approved the preparation of resolution 2018-01 for re-designating officers, for the NatureWalk Community Development District.

Mr. Jeancola discussed attaining proposals regarding a few areas of sidewalks that were
diagnosed of being raised due to settling of the ground. It was ultimately decided that it would
be best to replace certain segments of sidewalk rather than grinding it down and having a less
appealing look.

TENTH ORDER OF BUSINESS	Supervisor Requests

Mr. Schermerhorn requested a copy of the GAC final contract in which Mr. Eldred stated
he would provide him with.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
March 08, 2018 Minutes of Meeting
Page 5

142	ELEVENTH ORDER OF BUSINESS	Adjournment
143
On a Motion by Mr. Schermerhorn, seconded by Ms. Grimes, with all in favor, the Board adjourned the meeting at 3:56 p.m. CDT, for the NatureWalk Community Development District.
144
145
146
147	Secretary/Assistant Secretary	Chairman/ Vice Chairman

Tab 2

NatureWalk Community Development District	
DISTRICT OFFICE · 120 RICHARD JACKSON BLVD · SUITE 220 · PANAMA CITY BEACH, FL 32407	

Operations and Maintenance Expenditures	
		January 2018	
For Board Approval	

Attached please find the check register listing the Operation and Maintenance expenditures paid from January 1, 2018 through January 31, 2018. This does not include expenditures previously approved by the Board.	

The total items being presented:	
$44,330.15	

Approval of Expenditures:	

 		
Chairperson		
 		Vice Chairperson		
 		Assistant Secretary		

NatureWalk Community Development District	
Paid Operation & Maintenance Expenditures	
January 1, 2018 Through January 31, 2018	

Vendor Name	
Check Number	
Invoice Number	
Invoice Description	
Invoice Amount	
CHELCO	001396	Electric Summary 12/17	CHELCO Electric Summary 12/17	$	1,118.94	
GreenEarth Landscape Services
LLC	001397	55787	Golf Cart Sign Installation	$	325.00	
GreenEarth Landscape Services
LLC	001391	55788	Light Replacement on Magnolia	$	269.00	
GreenEarth Landscape Services
LLC	001391	55865	Irrigation Repairs	$	398.80	
GreenEarth Landscape Services
LLC	001399	56066	Monthly Landscape Maintenance/Ph 2
01/18	$	6,024.82	
Greenway Services, Inc.	001398	1897	Bridge Boards Replaced	$	6,590.00	
Hopping Green & Sams	001392	97575	General Legal Counsel 10/17-11/17	$	841.50	
Hopping Green & Sams	001400	98139	General Legal Counsel 12/17	$	197.00	
Rizzetta & Company, Inc.	001393	INV0000029402	District Management Fees 01/18	$	3,066.67	
Rizzetta & Company, Inc.	001402	INV0000029814	Dissemination Agent Fee FY 17/18	$	5,000.00	
Rizzetta & Company, Inc.	001402	INV0000030084	District Management Fees 02/18	$	3,066.67	
Rizzetta Technology Services, LLC	001394	INV0000002951	Email & Website Hosting Services 01/18	$	175.00	
Rizzetta Technology Services, LLC	001403	INV0000003037	Email & Website Hosting Services 02/18	$	175.00	
Southeast Straw Co., Inc.	001395	21160	Baled Pine Straw Installed 10/17	$	16,634.75	
The Lake Doctors, Inc.	001401	337643	Acct #717754 Monthly Water Management 01/18	$	290.00	
The Lake Doctors, Inc.	001401	338683	Acct #721546 Fountain Cleaning 01/18	$	157.00	

Report Total				
$	44,330.15	

YoCurTouchs���r0�
Statement ID Member Number Account Name Account Number

MONTHLY GROUP BILL STATEMENT

25756139
9007819
NATUREWALK COMMUNITY DEV DIST
Service Address

Bill Date Due Date
Total Balance

1/2/2018

$1,118.94

1/23/2018

Chan:ies I

9000040735	2063 CO HWY 395-1	355-21-030	$59.12	
9000040736	104 IRIS TRCE	375-02-081	$41.45	
9000040740	2063 E CO HWY 395-B	355-22-005	$140.86	
9000040741	2063 E CO HWY 395-A	355-22-006	$142.24	
9000040742	2063 E CO HWY 395 C	355-22-004	$114.08	
9000047754	797 SANDRASS BLVD LIFT STATION	375-02-145	$43.67	
9000047755	795 SANDGRASS BLVD SPRINKLER	375-02-146	$96.87	
	SYSTEM		
9000051138	763 SANDGRASS BLVD	375-02-160	$72.97	
9000074337	107 FLATWOODS FOREST LOOP	375-02-283	$62.28	
9000074339	694 FLATWOODS FOREST LOOP	375-02-282	$60.71	
9000083697	127 SANDGRASS BLVD	375-02-327	$39.04	
9000083723	30 FLATWOODS FOREST LOOP	375-03-017	$60.60	
9000085306	393 FLATWOODS FOREST LOOP	355-22-071	$41.16	

9000093468
9000102896

221 FLATWOODS FOREST LOOP
10 FLATWOODS FOREST LOOP

355-22-097

355-22-140

$48.89
$95.00

Date Rec'd Rizzetta	., Inc.JAN O 8 2018
DIM approval..(,,,.a�-­

ffi

Date entered_.i....:::.:..:.:.:...x...it.-".KJ�,-..- Fund	l

AMOUNT DUE	$1,118.94

Check# 		_

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFuniak Springs, FL 32435-0512

GROUP ACCOUNT

Statement: 25756139 Bill Date: 1/2/2018

Remaining Balance Last Statement: s.oo Amount Due by 5pm 1/23/2018: $1,118.94
ADDRESS SERVICE REQUESTED

0 Pl•""• check If providing now contact Information on the back.

Total owed as of this statement: $1,118.94 C\4-

NATUREWALK COMMUNITY DEV DIST

Amount Paid: 1 1 \ \ 'S .
Make checks payable to CHELCO

SAINT AUGUSTINE FL 32084-1904

2806 N 5TH ST STE 403

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512

,

DeFuniak Springs, FL 32435-0512
IIIII ,

010220180000□25756139□0□□1118944

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

Account:  9000040735
Statement: 25756139 Previous Balance: $56.39 Payments/Adjustments: $-56.39

Total Due: $59.12

Balance Forward:$.00 Current Charges: $59.12
Current Charges Due· 01/23/2018

Name:  NATUREWALK COMMUNITY DEV DIST	Your Phone#:  (850)334-9055	Email: danderson@rizzetta.com Bill Date: 1/2/2018	I Map No: 355-21-030	Bill Cycle: C	I Board District: 3	Type of Bill: REGULAR
Service Address: 2063 CO HWY 395-1	Description: LANDSCAPING LIGHTS

Meter

Service Dates	No.	Meter Readings

Multiplier	Usage	Type of

Rate

I

1

I

From	To	Days 108073688	1210112011  I 011011201a		31
Transaction Detail

Previous 29147

Current
I	29496
The CHELCO Connect app Tips

349

Reading
kWh	B1

12/04 Previous Balance

$56.39

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12/18 Payment- Thank You O1/02 Basic Service
349 KWH@ .06459
349 WPCA@ .023321
349 DCA@ 0.00275
Subtotal Gross Receipts Tax
I Total owed as of this statement

$26.00
$22.54
$8.14
$0.96

$-56.39

$57.64
$1.48
$59.121

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A KWH
11
11
15

Your Electrlclty use over the past 13 Months

�2017iJan  Fob1Mar Apr1May Jun1Jul Aug1Sep  Oct•Nov  Da•e  Jan 2018

Usage Chart

Please detach and retum the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

DeFuniak Springs, Florida 32435-0512
ADDRESS SERVICE REQUESTED
0 Please check If providing new contact Information on lh• back.

PC.hOo.cBtaowxh5a1tc2hee Electric Cooperative, Inc.

GROUP ACCOUNT

Account: 9000040735

Current Amount Due by 5pm on 01Forward: $.00

Balance Bill Date: 1/2/2018

Statement: 25756139

After 5pm 01/23/2018 add: $3.15

Tota1l2o3w/2e01d8:S59.12

:$59.12

Amount Paid: ------

TToo payy obnylpinheovniesitcawllw(wB.5c0h)e3l0c7o-.c1o2m12

Make checks payable to CHELCO

NATUREWALK COMMUNITY DEV DIST 2806 NORTH 5TH ST UNIT 403
SAINT AUGUSTINE, FL 32084

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435-0512

P.O. Box 512

,1,111,I•I1•I111'111I11111II1,111111111"•I•,,1.1111,1111I•I'1,1i

01022018000002575613900000059126

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

Account: 9000040736

Statement: 25756139 Previous Balance: $41.84
Payments/Adjustments: $-41.84

Total Due:   41.45

Balance Forward:$.00 Current Charges: $41.45
Current Charges Due: 01/23/2018

Name: NATUREWALK COMMUNITY DEV DIST	1	Your Phone#:  (850)334-9055	Email: danderson@rizzetta.com
Bill Date: 1/2/2018	I Map No:375-02-08	Bill Cycle: C	I Board District: 1	Type of Bill: REGULAR
Service Address: 104 IRIS TRCE	Description: WELUSTORM PUMP

Meter

Service Dates	No.	Meler Readings

Multiplier	Usage

Type of

Rate

From	I	To

Days

Previous

I	Current

Reading

55420214	12/01/2017   I  0110112018	31	4618	I	4650	1	32	kWh	B3
Tips

Transaction Detail
12/04 Previous Balance

$41.84

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12/18 Payment- Thank You
01/02 Basic Service
32 KWH@ .06459
32 WPCA@ .023321

32 DCA@ 0.00275

$37.50
$2.07
$0.75
$0.09

$-41.84

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your online account.	Usage Charts

Subtotal Gross Receipts Tax
I Total owed as of this statement

$40.41
$1.04
$41.451

Total KWH 32

Your Electricity use over the past 13 Months

Av  KWH 1

2017 Jan Fob Mar Apr May Jun Jul Aug Sep Oct Noll Dec Jan 2018

2017 Jan Fob Mar Apr May Jun Jul Aug Sop Oct Nov Doc Jan 2018

Please detach and return the portion below with yourpayment to avoid posting delays. Please do not staple or paperclip.

P.O. Box 512

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-0512

GROUP ACCOUNT

Account: 9000040736
Statement: 25756139

: $41.45

Bill Date: 1/2/2018 Balance Forward: $.00

ADDRESS SERVICE REQUESTED
0 Plaase check Jr providing now cont,icl lnfonnatlon on the back.

NATUREWALK COMMUNITY DEV DIST 2806 NORTH 5TH ST UNIT 403
SAINT AUGUSTINE, FL 32084

Current Amount Due by 5pm oTno0t1a/l2o3w/20e1d8: $41.45
After 5pm 01/23/2018 add: $2.81
Amount Paid:

To pay by phone call (850)307-1212

Make checks payable to CHELCO To pay online visit www.chelco.com

•hip	,f

CP.hOo.cBtaowxh5a1t2chee Electric Cooperative, Inc.
DeFunlak Springs, FL 32435-0512
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010220180□0002575613900000041457

Account: 9000040740

Choctawhatchee Electric Cooperative, Inc.

Monthly Bill Statement
Owned By Those We Serve

Payments/Adjustments: $-128.58

Previous Balance: $128.58

Statement: 2575613S

Current Charges: $140.86

Balance Forward:$.00

Bill Date: 1/2/2018

Name: NATUREWALK COMMUNITY DEV DIST

Service Address: 2063 E CO HWY 395-8

I Map No: 355-22-005

Your Phone#: (850 )334-9055

Current Charges Due: 01/23/2018

Total Due: $1 40.86

Bill Cycle: C

I Board District: 3

Type of Bill: REGULAR

Email: danderson@rizzetta .com

Meter
1 08073689	1 2

/01/2017 II 0 1 To

Service Dates

Description: STREET LIGHTS

From

/01 /2018

Days 31 

No.

Previous

Meter Readings

74037

II

Current

75265

Multiplier
1

Usage
1 ,228

Reading
kWh

Type of

Rate
81 

Transaction Detail

The

Tips
CHELCO Connect app is now available! With the app,

12/04 Previous Balance
1 2/18 Payment - Thank You 01/02 Basic Service
1228 KWH@ .06459
1 228 WPCA@ .023321
1 228 □CA@ 0.00275
Subtotal Gross Receipts Tax
I Total owed as of this statement

$26.00
$79.32
$28.64

$1 28.58
$-128.58

$137.34
$3.52
$140 .861

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Usage Chart

otal KWH 1228
1118 

A KWH 40
37

A YearA o

31

1118 

6

Your Electricity use over the past 13 Months

2017 Jan Fob Mar Apr May Jun JUI Aug Sop Oct Nov D 1><: Jan 2018

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple orpaperclip.

P.O. Box 5 1 2

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-0512 

GROUP ACCOUNT

Account: 9000040740
Statement: 25756139

:$ 1 40.86

Bill Date: 1/2/2018 Balance Forward: $.00

ADDRESS SERVICE REQUESTED
0  Ploaso ch1><:k If providing now contact Information on th• back.

NATUREWALK COMMUNITY DEV DIST 2806 NORTH 5TH ST UNIT 403
SAINT AUGUSTINE, FL 32084

Current Amount Due by 5pm oTno0ta11l2o3w/20e1d8: $140.86
After 5pm 01/23/2018 add: $4.75
Amount Paid: ------

o p	by phone call (850)307-1212

Make checks payable to CHELCO To pay online visit www.chelco.com
CP.hOo.cBtaowxh5a1t2chee Electric Cooperative, Inc.
DeFuniak Springs, FL 32435-0512
",I111

□1□22□18□□□□□25756139□□□□□14 □868

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

Account: 9000040741 

Statement: 2575613�
Previous Balance: $149.0C Payments/Adjustments:  $-149.0C

Total Due: $142.24

Balance Forward:$.0C Current Charges: $142.24
Current Charges Due: 01/23/2018 

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:  (850)334-9055	Email: danderson@rizzetta.com Bill Date: 1/2/2018	I Map No: 355-22-006	Bill Cycle: C	I Board District: 3	Type of Bill: REGULAR
Service Address: 2063 E CO HWY 395-A	Description: WELL PUMP/MUNICIPAL

Meter

Ser vice Dates	No.	Meter Readings

Multiplier	Usage	Type of

Rate

I

I

From	To	Days 108073687	12/01/2017    I   01/01/2018		31 

Transaction Detail
12/04 Previous Balance 12/18 Payment - Thank You

Previous 96951

$149.00
$-149.00

Current	Reading
I	98194	1	1 ,243	kWh	81
Tips

members have one-touch access to pay their bill.review

The CHELCO Connect app is now avail   le! With the app,
usage.report an outage and more! Search "CHELCO" on the
iuTsuenethse oarpGp'osofgelaetuPrelasy, ystoourems uasnt dsedtouwpnlaonadonthlienefraececaopunp.tTo

01 /02 Basic Service
1243 KWH@ .06459
1 243 WPCA@ .023321
1 243 DCA@ 0.00275
Subtotal
Gross Receipts Tax
I Total owed as of this statement

$26.00
$80.28
$28.99
$3.42

$138.69
$3.55
$142.24 1

CHELCO.com.Your username and password are the same aast your on line account.

No. Da
31

otal KWH
1 43

A KWH

30	1342
Your Electricity use over the past 13 Months

45

40

36

2017 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Doc Jan 2018

Usage Chart

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple orpaperclip.

P.O. Box 512

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-0512 

GROUP ACCOUNT

Account: 9000040741 
Statement: 25756139

: $142.24

Bill Date: 1/2/2018 Balance Forward: $.00

ADDRESS SERVICE REQUESTED
D Please check If providing naw contact lnfonnatlon on Iha back.

NATUREWALK COMMUNITY DEV DIST 2806 NORTH 5TH ST UNIT 403
SAINT AUGUSTINE, FL 32084

Current Amount Due by 5pm oTno0ta1/l2o3w/2e0d18: S142.24
After 5pm 01/23/2018 add: $4.77
Amount Paid: ------

T p by phone call (850)307-1212

Make checks payable to CHELCO
To pay online visit www.chelco.com

Choctawhatchee Electric Cooperative, Inc.

DeFuniak Springs, FL 32435-0512

P.O. Box 512
1 I1111111I11IIIl'I 11 111 •11 1111 11111'111111I•1"•1111•11111• 1111 1 •

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

Account:  900004074�

State ment: 2575613S Previous Balance: $122.0, Payments/Adjustments: $-122.0:C

Total Due: $ 1 1 4.0S

Balance F orward:$.OC Current Charges: $114.0E
Current Charges Due· 01/23/2016

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#: (850)334-9055	Email: danderson@rizzetta.com Bill Date: 1/2/2018	I Map No:355-22-004	Bill Cycle: C	I Board District: 3	Type of Bill: REGULAR
Service Address: 2063 E CO HWY 395 C	Description: WELL PUMP/MUNICIPAL

Meter

Service Dates	No.

Meter Readings	Multiplier	Usage	Type of

Rate

From	I	To	Days

Previous

I	Current

940

Reading

1 11099346	1 2/01/2017   I  0110112018	31 

Transaction Detail

93661

I	94601	1

Tips

kWh	B1

1 2/04 Previous Balance 12/18 Payment - Thank You
01/02 Basic Service
940 KWH@ .06459
940 WPCA@ .023321
940 DCA@ 0.00275
Subtotal
Gross Receipts Tax
j Total owed as of this statement

$26.00
$60.72
$21.92

$122.02
$-122.02

$111.23
$2.85
$114.08 1

The CHELCO Connect app is now available! With the app, museamgbee.rerspohrtaaven oountea-gtoeuacnhd amcocreeslsSetoarcphay"CtHhEeLirCbOi"ll.roenvitehwe iuTsuenethseoarpGp'osofgelaetuPrelasy, sytoourems uasntdsedtouwpnlaonadonthlineefraececoaupnpt.Taot yCoHuEr LoCnlOin.ecoamcc.Youonutr. username and password are the same as

1� 1 1 1 1 1 1 1

2017 Jan Feb Mar Apr May Jun Jul Aug Sap Oct Nov Dec J■n 2011

Usage Chart

Please detach and return the portion below with yourpayment to avoid posting delays. Please do not staple or paperclip.

DeFuniak Springs, Florida 32435-0512
ADDRESS SERVICE REQUESTED
0 Pleas• check If providing new e-0ntact lnfonnotlon on tho back.

PC.hOo.ctBaowxh5a1tc2hee Electric Cooperative, Inc.

GROUP ACCOUNT

Account: 9000040742

Current Amount Due by 5pm on 01

Balance Bill Date: 1/2/201 8

Statement: 25756139

Tot

a/l2o3w/20e1d8: $114.08

Forward: $.00

:$114.08

TTo ppayy obynlipnheoneyacabllle(8lo5. 0C)H30E7L-C12O12

Amount Paid: ------
Make checks pa

After 5pm 01/23/2018 add: $4.22

visit www chelco.com

NATUREWALK COMMUNITY DEV DIST 2806 NORTH 5TH ST UNIT 403
SAINT AUGUSTINE, FL 32084

PC.hOo.cBtaowxh5a1t2chee Electric Cooperative, Inc.

I•I	I  I	•I•III

DeFunlak Springs, FL 32435-0512
11,IIII   1•11I1•I11 II  11   1111111111"   1II,1111,11II1•1111I,

Account: 900004775L Statement: 257561 3!
Choctawhatchee  Electric Cooperative, Inc.	Previous Balance: $40.9�

Monthly Bill Statement
Owned By Those We Serve

Payments/Adjustments:  $--40.9�

Total Due: $43.67

Balance Forward:$.OC Current Charges: $43.67

I

Current Charges Due: 01/23/201€

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #: (850)334-9055	Email: danderson@rizzetta.com Bill Date: 1 /2/2018	I Map No:375-02- 145	Bill Cycle: C	Board District: 1	Type of Bill: REGULAR
Service Address: 797 SANDRASS BLVD LIFT STATION	Description: TEMP POLE/LIFT STATION

Meter

Service Dates	No.	Meter Readings

Multiplier	Usage

Type of

Rate

From

I	To

Days

Previous

I	Current

Reading

92976232	1210112011 I 0110112018	31	9955	I	1001 1	1
Transaction Detail

Tips

kWh	B3

1 2/04 Previous Balance
1 2/18 Payment -- Thank You 01 /02 Basic Service
56 KWH @ .06459
56 WPCA @ .023321
56 DCA @ 0.00275
Subtotal Gross Receipts Tax
I Total owed as of this statement

$37.50
$3.62
$1 .31 
$0.15 

$40.92
$-40.92

$42.58
$1 .09
$43.67 1

mTheemCbeHrEs LChaOveCoonnnee-tcotuacphp aisccneosws  atovapil aylet!hWeirithbtilhl.erevaipepw, iuTsuangees.reoproGrtoaongleouPtalagye satonrdesmoarned! dSoewarncloha"dCHthEeLfCreOe" aopnpt.Thoe CusHeEtLhCe Oa.pcpo'ms .fYeoatuurruese, rynoaumme uasntdseptasuspwaonrdoanrieinethaecscaomunetaast your online account.	Usage Charts
Av KWH 2

:� � �	-----	I I ----• -----

2017 Jan Fob Mar Apr May Jun Jul Aug Sop Oct Nov D•c Jan 2018

: 11-------l-

31	0	0
Your Electricity use over the past 13 Months

2017 Jan Fob Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan 2018

Please detach and return the portion below with yourpayment to avoid posting delays. Please do not staple or paperclip.

��:a

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-0512

P.O. Box 512

ADDRESS SERVICE REQUESTED
0 Please check If providing new contact Information on the b&ek.

Account: 9000047754
GROUP ACCOUNT	Statement: 257561 39
Bill Date: 1 /2/2018 Balance Forward: $.00

$43.67

Current Amount Due by 5pm oTno0ta1/l2o3w/2e01d8:: $43.67

------

After 5pm 01/A23m/2o0u1n8t Paadidd:: $2.85

p by phone call (850)307-1212

Make checks payable to CHELCO To pay online visit www.chelco.com

NATUREWALK COMMUNITY DEV DIST 2806 NORTH 5TH ST UNIT 403
SAINT AUGUSTINE, FL 32084

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512 
DeFunlak Springs, FL 32435-0512

1I	11 Ii i111 1 1 I,II1 1  1  11'111"1111

1 111

1 111 11Ii

1111   1    i	1  1  1	1  1I 11

11 11

11 1 1

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

Account:  9000047755

Statement: 2575613!: Previous  Balance: $92.85
Payments/Adjustments: $-92.85

Total Due: $96.87

Balance Forward:$.00 Current  Charges: $96.87
Current Charges Due: 01/23/2018

Name:  NATUREWALK COMMUNITY DEV DIST	Your Phone#:  (850)334-9055	Email: danderson@rizzetta.com Bill Date: 1 /2/20 18	I Map No:375-02-1 46	Bill Cycle: C	I Board District: 1	Type of Bill: REGULAR
Service Address:  795 SA NDGRASS BLVD SPRINKLER SYSTEM	Description: TEMP POLE/SPRINKLERS

I

Meter	Service Dates	No.

Meter Readings	Multiplier	Usage	Type of

Rate

From	To	Days 111098664	1 210112017 I 0110112018		31 

Transaction Detail
1 2/04 Previous Balance 12/18 Payment -- Thank You

Previous 58139

$92.85
$-92.85

I	Cu rrent	Reading
I	58894	1	755	kWh	81
Tips

your online acc. ount.

mTheemCbeHrEsLhCaOveCoonnnee-tcotuacphp aIsccneosws  atovapil aylet!hWeirithbtilhl.ereavipepw, iuTsuangees.reopr oGrtooangleouPtalagyesatonrdesmaonred! Sdoewarncloha"dCtHhEeLfCreOe" aopnpt.Theo

01/02 Basic Service
755 KWH@ . 06459
755 WPCA@ .023321
755 DCA@ 0.00275
Subtotal Gross Receipts Tax
I Total owed as of this statement

$26.00
$48.76
$17.61
$2.08

$96.871

uCsHeEtLhCeOa.pcpo'ms fYeaouturruese, rynoaumme uasntdspeat suspwaonrdoanrlienetheacscaomunet aast

otaf KWH 755
726
Your Electricity use over the past 13 Months

A

24
24
23

2017 Jan Fob Mar Apr May Jun Jul Aug Sop Oct Nov Oac Jan201e

Usage Chart

Please detach and return the portion below with yourpayment to avoidposting delays. Please do not staple orpaperc/ip.

DeFuniak Springs, Florida 32435-051 2
ADDRESS SERVICE REQUESTED
D Please check If providing new conlilcl Information on th• back.

PC.hOo.cBtaowxh5a1tc2hee Electric Cooperative, Inc.

GROUP ACCOUNT

Statement: 25756139

Account: 9000047755 

Cu rrent Amount Due by 5pm oTno0ta11l2o3w/2e0d18: $96.87

Balance  Forward:S.oo

Bill Date: 1/2/2018

:$96.87

TTo pay obnylipnheone caabllle(8to50C)H30E7L-C12O12

Amo unt Paid: -----
Make checks pay

After 5pm 01/23/2018 add: $3,89

visit www.chelco.com

NATUREWALK COMMU NITY DEV DIST 2806 NORTH 5TH ST UNIT 403
SAINT AUGUSTINE, FL 32084

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512 

III	I•	I

Defuniak Springs, FL 32435-0512 

1II     II•II'III1•I11  ,I 11 II11lllfIIIf

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

Account: 9000051 1 38

Statement: 2575613£
Previous Balance: $69 . 22 Payments/Adjustments:    $-69.23

Total Due: $72.97

Bala nce Forward:$.00 Current Charges: $72.97

I

Current Charges Due: 01/23/2018

Name:  NATUREWALK COMMUNITY DEV DIST	Your Phone #: (850)334-9055	Email: danderso n@rizzetta.com Bill Date: 1/2/2018	Map No:375-02-160	Bill Cycle: C	I Board District: 1	Type of Bill: REGULAR
Service Address: 763 SANDGRASS BLVD	Description: TEMP POLE/LIGHTING

Meter

Service Dates	No.	Meter Readings

Multiplier	Usage	Type of

Rate

From	I	To	Days

Previous

I	Current	1

Reading

111101294	1210112017  I 0110112018	31 
Transaction Detail

28488

I	28986

Tips

498	kWh	81

12/04 Previous Balance
12/18 Payment -- Thank You 01/02 Basic Service

$26.00

$69.23
$-69.23

The CHELCO Connect app is now avail  le! With the app,

members have one-touch access to pay their bill,review

usage.report an outage and more! Search "CHELCO" on the iTunes or Google Play stores and download the free app.To
uCsHeEtLhCeOa.pcpo'ms .fYeaotuurruese, rynoaumme uasntdseptasuspwaonrdoanrleinetheacscaomunt at 

498 KWH@ .06459
498 WPCA@ .023321
498 DCA@ 0.00275
Subtotal Gross Receipts Tax
I Total owed as of this statement

$32. 17 
$11.61
$1.37

$71.15
$1.82
$72.971

your online account.

No. Da s

31
30

otal KWH

498

A KWH

16 
16
16

Your Electrlclty use over the past 13 Months
�2017 Jian  Feb tMar  Apr tMay  JuntJul  AuglSep  OctlNov  Do clJan 2018

Usage Chart

e as

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

Choctawhatchee Electric Cooperative, Inc. PD.eOF.uBnoiaxk5S1p2rings, Florida 32435-0512

GROUP ACCOUNT

Account: 9000051 1 38
Statement: 25756139

$72.97

Bill Date: 1/2/2018 Balance Forward: $.00

ADDRESS SERVICE REQUESTED
0 Pl•••• chock Ifproviding now contact Information on tho back.

NATUREWALK COMMUNITY DEV DIST 2806 NORTH 5TH ST UNIT 403

SAINT AUGUSTINE, FL 32084

Current Amount Due by 5pm oTno0ta1 /l2o3w/2e0d18:: $72.97
After 5pm 01/23/2018 add: $3.42
Amount Paid: ------

To pay by phone call (850)307-1 212

Make checks payable to CHELCO To pay online visit www.chelco.com

512

Choctawhatchee Electric Cooperative, Inc.
P.O. Box

DeFuniak1  Spri1ngs, FL 32435-0512

ii	1I•I1 I,II'1 11II I, 111  1111111111•I1  11,1111,11111,111 I,

1111

1     11	1	1

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement

I

Owned By Those We Serve

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#: (850)334-9055
Bill Date: 1/2/2018	Map No: 375-02-283	Bill Cycle: C	I Board District: 1

Account: 9000074337

Statement: 25756139
Previous Balance: $56.55 Payments/Adjustments:  $-56.55

Total Due: $62.28

Balance Forward:$. □□
Current Charges: $62.28
Current Charges Due· 01/23/2018
Email: danderson@rizzetta.com Type of Bill: REGULAR

Service Address: 107 FLATWOODS FOREST LOOP	Description: TEMP POLE/STREET LIGHTS

Meter

Service Dates	No.

Meter Readings	Multiplier	Usage	Type of

Rate

I

1

I

From	To	Days 73818848	1 210112017  I 0110112018		31 
Transaction Detail

Previous 1 0780

Current
I	1 1163

Tips

383

Reading
kWh	B1

12/04 Previous Balance 12/18 Payment -- Thank You
01/02 Basic Service
383 KWH@ .06459
383 WPCA@ .023321
383 DCA@ 0.00275
Subtotal Gross Receipts Tax
I Total owed as of this statement

$26.00
$24.74
$8.93
$1.05

S56.55
$-56.55

$60.72
$1.56
$62.281

TmheemCbeHrsELhCaOveCoonnnee-tcotuacphp aisccneosws  atovapilaylet!hWeirithbitlhl.reevaipepw, uiTsuangees.reopr oGrtoaongleouPtalagye satnordesmaonred! Sdoewarnclhoa"dCHthEeLfCreOe" aopnp.tTheo CusHeEtLhCeOa.pcpo'ms .fYeaouturrueserynoaumme uasntdseptausspwaonrdoanrlienet haecscaomunet aast your online account.

Total KWH 383

A KWH 12
12 
12

Your Electrlclty use over the past 13 Months
�2017 Ji•n  Feb 1Mar Apr 1May Jun1Jul Aug1Sep  OctINov  DocIJan 201B

Usage Chart

Jr��

Amount Paid: ------

Please detach and retum the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

PC.hOo.cBtaowxh5a1tc2hee Electric Cooperative, Inc.

GROUP ACCOUNT

DeFuniak Springs, Florida 32435-0512
ADDRESS SERVICE REQUESTED

StAccount: 9000074337

atement: 25756139

Current Amount Due by 5pm on Forward: $.0o

Balance Bill Date: 1/212018

0 Please chock If providing naw contact information on tha back.

After 5pm 01/23/2018 add: $3.21

To0ta1 /l2o3w/2e01dB:: S62.28

S62.28

To pay by phone call (850)307-1212

Make checks payable to CHELCO
To pay online visit www.chelco.com

NATUREWALK COMMUNITY DEV DIST 2806 NORTH 5TH ST UNIT 403
SAINT AUGUSTINE, FL 32084

1I	I•h•I I1•I•1	1 I

I1 111

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 51 2
DeFunlak Springs, FL 32435-0512

,1,, . 1

1 1•I 1 1

,I11,	I

I1111 I IIIII 1 11

11 111 t 11 1

11 I

□1□22□180□000257561390000□062283

Accou nt: 9000074339

Choctawhatchee Electric Cooperative, Inc.

Monthly Bill Statement
Owned By Those We Serve

Payments/Adjustments: $-54.26

Previous Balance: $54.26 

Statement: 25756139

Current Charges: $60.71

Balance Forward:$.00

Name: NATUREWALK COMMUNITY DEV DIST

Service Address: 694 FLATWOODS FOREST LOOP

Bill Date: 1 /2/2018

I Map No: 375-02-282

Your Phone#: /850)334-9055

Current Charges Due: 01/23/2018 

Total Due: $60.71

Bill Cycle: C

I Board District: 1

Type of Bill: REGULAR

Email: danderson@rizzetta.com

Meter
99248719

om
1 2

/01/2017 I

Service Dates
F r	To

Description: TEMP POLE/STREET LIGHTS

I 01/01/2018	Days

No.

31

Meter Readings
Previous

1 0259

I

I

Current

10625

Multiplier	Usage
1	366

Reading kWh

Type of

Rate
81

Transaction Detail

The

Tips

app,

1 2/04 Previous Balance
12/18 Payment - Thank You 01/02 Basic Service
366 KWH@ .06459
366 WPCA@ .023321
366 DCA@ 0.00275
Subtotal Gross Receipts Tax
I Total owed as of this statement

members have one-touch access to pay their bill.review

$26.00
$23.64
$8.54
$1.01

$54.26
$-54.26

$59.19
$1 .52
$60.71 1

CHELCO Connect app  is  now  avail    le!  With  the

Av KWH 1
11 
12 

:2�017 Jian  Fob ,Mar Apr 1May Jun1Jul Aug1Sop  Oct1Nov  Doc1Jan 2018

usage.report an outage and more! Search "CHELCO" on the iTunes or Google Play stores and download the free app.To uCsHeEtLhCeOa.pcpo'ms .fYeaotuurruese, rynoaummeuasntdseptasuspwaonrdoanrlienetheacscaomunet aast your online account.	Usage Chart

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

PD.eOF.uBnoiaxk5S1p2rings, Florida 32435-0512
ADDRESS SERVICE REQUESTED

Choctawhatchee Electric Cooperative, Inc.

GROUP ACCOUNT

Account: 9000074339

Current Amount Due by 5pm on 01

Bala nce Bill Date:1/2/201 8

Statement: 25756139

For

/2

3/2018:

ward : $.00

Tota
D

l owed : $60.71

$60.71

PIHso chaek If providing now contact Information on tho back.

After 5pm 01/23/2018 add: $3.18

Too pay obnylpinheone caabllel (8to50C)H30E7L-C1O212

Amount Paid: ------
Make checks pay

visit www.chelco.com

SAINT AUGUSTINE, FL 32084

DeFuniak Spri1ngs, FL, 32435-051 2

111

1

1

NATUREWALK COMMUNITY DEV DIST 2806 NORTH 5TH ST UNIT 403

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512

11•   11•I11 Iti,•I 1 •• •, 11111111'11111,1,,11,1111•"l'M'11 1•

01022□1800□□□2575613900000060712

Choctawhatchee Electric Cooperative, Inc. 
Monthly Bill Statement
Owned By Those We Serve

Ol{l.ST

Acco unt: 9000083697
Statement: 25756139
Previous Balance: $33.14 Payments/Adjustments: $-33.14

Tot a l Due: $39.04

Balance Forward:$.00 Current  Charges: $39.04

Name:  NATUREWALK COMMUNITY DEV DIST	Your Phone#:  /850)3I34-9055	Email: danderson@rizzetta.com

Current Charges Due: 01/23/2018

Bill Date: 1 /2/2018	I Map No: 375-02-327	Bill Cycle: C

Board District: 3	Type of Bill: REGULAR

Service Address: 127 SANDGRASS BLVD	Description:

Meter

Service Dates	No.	Meter Readings

Multiplier	Usage

Type of

Rate

1

From	I	To	Days
1 08077043	1 2/01/2017   I  01/01/2018	31

Transaction Detail

Previous 56391

I	Current
I	56524

Tips

133

Reading
kWh	81 

1 2/04 Previous Balance
1 2/1 8 Payment -- Thank You 01 /02 Basic Service
133 KWH@ .06459
1 33 WPCA@ .023321
1 33 DCA@ 0.00275
Subtotal Gross Receipts Tax
I Total owed as of this statement

$26.00

$8.59
$0.37

$3.10 

$33. 14 
$-33.14 

$38.06
$0.98
$39.041

The CHELCO Connect app is now available! With the app, museamgeb.errespohrtaaven oountaeg-teouacnhd amcocrees!sSetoarcphay"CtHhEeLirCOb i"ll.roenvitehwe iuTsuentehseoarpGp'osofgelaetuPrleasy, sytoouremsuasntdsedtouwpnlaonadonthlineefraececoaupnpt.Taot CyoHuEr LoCnOlin.ecoamcc.Youonutr. username and password are the  same as

Your Electrlcity use over the past 13 Months

180

:ij

2017 J■n Fob Mar Apr May Jun Jul Aug S.,p Oct Nov Doc Jon 201&

I

�:�=============================

•

•

�-�-�-=--�-�

I

Usage Chart

Please detach and return the portion below withyour payment to avoid posting delays. Please do not staple or papercllp.

PC.hOo.cBtaowxh5a1tc2hee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-0512 

GROUP ACCOUNT

Account: 9000083697
Statement:25756139

Total owed  $39.04:

Balance Bill Date: 1 /2/201 8

ADDRESS SERVICE REQUESTED
D Please check If providing new contact Information on tho back.

NATUREWALK COMMUNITY DEV DIST 2806 NORTH 5TH ST UNIT 403
SAINT AUGUSTINE, FL 32084

Current Amount Due by 5pm on 01F12o3rw/20a1rd8:: $.00
$39.04
After 5pm 01/23/2018 add: $2.76
Amount Paid:

To pay by phone call (850)307-1212

Make checks payab e to CHELCO To pay online visit www.chelco.com
CP.hOo.cBtaowxh5a1t2chee Electric Cooperative, Inc. DeFuniak Springs, FL 32435-0512
,1,1111M,•Iii,,1,11••1.1111111111111111,1,111.1111,11111,11111.

0102201800000257561390000003904□

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

Account: 9000083723

Statement: 25756139
Previous Balance: $56.47 Payments/Adjustments:   $-56.47

Total Due: $60.60

Balance Forward:$.00 Current Charges: $60.60
Current Charges Due· 01/23/2018

Name:  NATUREWALK COMMUNITY DEV DIST	Your Phone#:  (850)334-9055	Email: danderson@rizzetta.com Bill Date: 1 /2/2018	I Map No: 375-03-01 7	Bill Cycle: C	I Board District: 1	Type of Bill: REGULAR
Service Address: 30 FLATWOODS FOREST LOOP	Description: TEMP POLE/ STREET

Meter

Service Dates	No.	Meter Readings

Multiplier	Usage

Type of

Rate

From	I	To

I

Days                                            73821170	1210112017  I 0110112018	31 
Transaction Detail

Previous 6 236

Current
I	6601	1
The

Tips

365

Reading
kWh	81

1 2/04 Previous Balance
1 2/18 Payment -- Thank You 01/02 Basic Service
365 KWH@ .06459
365 WPCA@ .023321
365 DCA@ 0.00275
Subtotal Gross Receipts Tax
I Total owed as of this statement

$26.00
$23.58
$8.51
$1.00

$56.47
$-56.47

S59.09
$1 .51
$60.601

memCbeHrEs LhCaOveConnee-ctot uacphp aisccneosws  atovapilaylet!hWeirithbitlhl.reevaipepw, uiTsuangees.reopr oGrtoaongleouPtalagye satondrems oarned! Sdoewarncloha"dCHthEeLfCreOe" aopnp.tThoe CusHeEtLhCeOa.pcpo'ms .fYeaouturruesse, rynoaumme uasntdsepat suspwaonrdoanrleinetheacscaomunet aast

Total KWH	A KWH
365	12
327	11
Your Electrlclty use over the past 13 Months

� i 1 1 1 t l l

2017 Jan Fob Mor Apr May Jun Jul Aug Sep Oct Nov Dae Jan 2018

your online account.

Usage Chart

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

PC.hOo.ctBaowxh5a1tc2hee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-051 2

GROUP ACCOUNT

Account: 9000083723
Statement: 25756139

$60.60

Bill Date: 112/201 8 Balance Forward:$.Oo

ADDRESS SERVICE REQUESTED
0 Please chock Ifproviding now contact information on the back.

NATUREWALK COMMUNITY DEV DIST 2806 NORTH 5TH ST UNIT 403
SAINT AUGUSTINE, FL 32084

Current Amount Due by 5pm oTno0ta1 /l2o3w/2e0d1 8:: $60.60
After 5pm 01/23/2018 add: $3.1 8
Amount Paid: ------

T	y by phone call (850)307-1212

Make checks payable to CHELCO

1

1

To pay online visit www.chelco.com

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512 

I11

DeFunlak Springs, FL 32435-051 2

,1,   1Ml'III1 1 11111•1'I111"11'11111•1.,11,1111,11111,111,,.

01022018000002575613900000060605

Account: 9000085306

Choctawhatchee Electric Cooperative, Inc.

Previous Balance: $41.01

Statement: 25756139

Monthly Bill Statement

Owned By Those We Serve

Payments/Adjustments: $-41.01

Current Charges: $41.16 

Balance Forward :$.00

Total Due: $41 .1 6

Name: NATUREWALK COMMUNITY DEV DIST

Current Charges Due: 01 /23/2018 

Service Address: 393 FLATWOODS FOREST LOOP

Bill Date: 1/2/2018

I Map No: 355-22-071

Your Phone#: (850\334-9055

Bill Cycle: C

I Board District: 3

Type of Bill: REGULAR

Email: danderson@rizzetta. com

Meter
94756066

From
1 2

Service Dates

/01 /2017 I 01/01/2

I

To
018	31

Days

No.
Previous

Meter Readings

Description: LIFTSTATION

583

I

I

Current

612

Multiplier	Usage
1	29

Reading
kWh

Type of

Rate
83

Transaction Detail
12/04 Previous Balance

$41.01

Tips

The

members  have   one-touch  access  to  pay   their   bill,review

CHELCO Connect app is now available! With the app,
usage,report an outage and morel Search "CHELCO" on the

12/18 Payment -- Thank You 01/02 Basic Service
29 KWH @ .06459
29 WPCA@ .023321
29 DCA@ 0.00275

$37.50
$1.87
$0.68
$0.08

$-41.01

uiTsuenethseoarpGp'osofgelaetuPrleasy, syotourems uasntdsedtouwpnlaonadonthlienefraececoaupnpt.Taot yCoHuEr LoCnlOin.ecoamcc.Youonurt. username and password are the  same as
Usage Charts

Subtotal Gross Receipts Tax

$40.13
$1.03

Total KWH 29

Av KWH 1

I Total owed as of this statement

$41.16 1

fi l llllll

2017 Jan Feb Mar Apr May Jun Jul Aug Sop Oct Nov Doc Jan 2018

r,,.,rnn;:ira	No. nav. T

1otal KW	Ava KW

!This Month	31
ILast Month	I	30	I

0	I	0	I
0	I	0	I

IA Year Ano	I	31	I	0	I	0	I
Your Efectrlclty use over the past 13 Months

0
2017 Jan Feb Mar Apr May Jun Jul Aug Sop Oct Nov Dee Jan 2D18

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

PC.hOo.cBtaowxh5a1tc2hee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-0512

GROUP ACCOUNT

Bal

Account: 9000085306
Statement: 25756139
Bill Date: 112/201 8

ADDRESS SERVICE REQUESTED
0 Please check Ifproviding new contact Information on !ho back.

NATUREWALK COMMUNITY DEV DIST 2806 NORTH 5TH ST UNIT 403
SAINT AUGUSTINE, FL 32084

ance Forward:$.OO
Current Amount Due by 5pm on 01/2312018: $41.16

------

Make checks payable to CHELCO

Total owed : $41.16 After 5pm 01 /A23m/2o0u1n8t Paadidd:: $2.80 TTo paayy obnylipnheovniesitcawlwl (w85.c0h)e3l0c7o-.c1o2m12
Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512 

•

DeFuniak Springs, FL 32435-0512
11,1111M1•I,1l'I,,1II I,1III11 1111111111,I ,11,1111,11111•I111I1

01022018000002575613900000□41162

Transaction Detail 
12104 Previous Balance

$47.18

Tips

Account: 9000093468

C/ifLSTI

Choctawhatchee Electric Cooperative, Inc.

Statement: 257561 39

Monthly Bill Statement
Owned By Those We Serve

Payments/Adjustments: $-47.18

Previous Balance: $47.18

Current Charges: $48.89

Balance Forward:$.00

Total Due: $48.89

Name: NATUREWALK COMMUNITY DEV DIST

Current Charges Due: 01 /23/2018

Service Address: 221 FLATWOODS FOREST LOOP

Bill Date: 1/2/2018

I Map No: 355-22-097

Your Phone#: (850)334-9055

Bill Cycle: C

I Board District: 3

Type of Bill: REGULAR

Email: danderson@rizzetta.com

Meter
76697571

Service Dates

Description: TEMP POLE/ STREET LIGHT

12/01/201 7	01/01 /2018	31

From

II

To

DNaoy.s

Previous
2336

Meter Readings
II

Current
2575

Multiplier
1

Usage
239

Reading

Type of

kWh

Rate
B1

members have one-touch access to pay their bill.review

The CHELCO Connect app is now avail  le! With the app,

239
225

Your Electricity use over the past 13 Months

Total KWH	A KWH

a

2017 Jan Fob Mor Apr Moy Jun Jul Aug Sap Oct Nov Dec Jon 2018

CHELCO.com.Your username and password are the same as

usage.report an outage and more! Search "CHELCO" on the

12/18 Payment - Thank You 01102 Basic Service
239 KWH@ .06459
239 WPCA@ .023321
239 DCA@ 0.00275
Subtotal Gross Receipts Tax
I Total owed as of this statement

$26.00
$15.44
$5.57
$0.66

$-47. 18 

$47.67
$1.22
$48. 89 1

uiTsuentehseoarpGp'osofgelaetuPrelasy, sytoouremsuasntdsedtouwpnlaonadonthlienefraececoapunpt.Taot your online account.	Usage Chart

Please detach andreturnthe portion below with your payment to avoid posting delays. Please do not staple or paperc/ip.

P.O. Box512

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-0512 

GROUP ACCOUNT

Account: 9000093468
Statement: 25756139

$48.89

Bill Date: 1/212018 Balance Forward: $.00

ADDRESS SERVICE REQUESTED

0 Please chock If providing naw conl.acl lnformatloo on tha back.

NATUREWALK COMMUNITY DEV DIST 2806 NORTH 5TH ST UNIT 403
SAINT AUGUSTINE, FL 32084

Current Amount Due by 5pm oTno0ta1 /l2o3w120e1d8:: $48.89
After 5pm 01/23/2018 add: $2.95
Amount Paid: ------

ay by phone call (850)307-1212

Make checks payable lo CHELCO
To pay online visit www.chelco.com

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512 
DeFuniak Springs, FL 32435-0512 
,1,111,1,11•l1l1 •l•1 l1,l11 lll11 llllllllll,,,,,1.1111,11111,1111 11

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#: (850)334-9055
Bill Date: 1 /2/2018	I  Map No: 355-22-1 40	Bill Cycle: C	I Board District: 3

Accou�:  9000 1 02896

Statement:  25756139
Previous Balance: $88.93 Payments/Adjustments:   $-88.93

Total Due: $95.00

Balance Forward:$.00 Current Charges: $95.00
Current Charges Due: 01/23/2018
Email: danderson@rizzetta.com Type of Bill: REGULAR

Service Address: 10 FLATWOODS FOREST LOOP	Description: TEMP POLE/STEET LIGHTING

Meter

Service Dates	No.

Meter Readings	Multiplier	Usage	Type of

Rate

I

I

From	To	Days 76695146	1 2/01/2017 I 0110112018		31

Transaction Detail
12/04 Previous Balance 12/18 Payment - Thank You

Previous 1 244

$88.93
$-88.93

Current	Reading
I	1979	1	735	kWh	81
Tips
TmheembCeHrsELhCaOveCoonnnee-ctot uacphp aisccneosws  taovapilaylet!hWeirithbitlhl,erevaipepw, uiTsuangees,reopr oGrtoaongleouPtalagye satonrdesmoarnedl Sdoewarncloha"dCHthEeLfCreOe" aopnp.tThoe

01/02 Basic Service
735 KWH@ .06459
735 WPCA@ .023321
735 DCA@ 0.00275
Subtotal Gross Receipts Tax
I Total owed as of this statement

$26.00
$47.47
$17.14
$2.02

$92.63
$2.37
$95.oo1

CusHeEtLhCeOa.pcpo'ms .fYeoauturruese, rynoaummeuasntdseptausspwaonrdoanrleinetheacscaomunetaast 
your online account.

2017 Jan Fab Mar Apr May Jun Jul Aug Sop Oct Nov D•c Jan 2018

Usage Chart

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

PC.hOo.ctBaowxh5a1tc2hee Electric Cooperative, Inc.

GROUP ACCOUNT

DeFuniak Springs, Florida 32435-0512
ADDRESS SERVICE REQUESTED

Current Amount Due by 5pm on 01/23/201 a: $95.00

Balance Bill Date: 1/2/2018

Statement: 25756139

Account: 9000 102896

Forward: S.oo

0

Total owed : $95.00

Ploase check If providing new contact Information on the back.

TTo payy bonylpinheovniesitcall (B50)30E7L-C1O212

Paid: ------
Make checks payable to CH

After 5pm 01/23/2018

Amount add: $3.85

www.chelco.com

NATUREWALK COMMUNITY DEV DIST 2806 NORTH 5TH ST UNIT 403
SAINT AUGUSTINE, FL 32084

Choctawhatchee Electric Cooperative, Inc.

FL 

P.O. Box 512 
DeFunlak Springs,	32435-0512
11,1111

GreenEarth Landscape Services 1 22-5 Bishop Tolbert Road
Santa Rosa Beach, FL 32459

Invoice

Date	Invoice #
1 2/20/1 7	55787
office@greenearth-landscapes.net Phone #	850-236-1 959 

Nature Walk 
1 20 Richard Jackson B lvd, Suite 200 Panama City Beach, FL 32407

Property Address Nature Walk COD 
Description
#1 086 - I nstalling Golf Cart Signs
Installed No Golf Cart Signs

Thank you for your business.

GreenEarth Representative Justin Howland 
Quantity	Price Each

Due Date 1 2/20/1 7
Terms
Due on Receipt Amount
$325.00
$325. 00

Invoice Total	$325.00	
Payments/Credits Applied	$0.00	
Balance Due for this Inv.	$325.00	

Current	1P-a3s0tDDauyes	31P-a6s0t Duyes	6P1-a9s0t Dauyes	9P0a+stDDauyse	TotOalnBAaclacnocuenDt ue

$0.00

$992.80	$14,760.00

$0.00	$0.00	$15,752.80

Fund	VO I

Date entered

..J.:.I��,.,...,....., �ft1b

o., Inc.  JAN O 4 2011.

GL	I ODoc lflpl{a

Check #---~-·-"-------

GreenEarth Landscape Services 122-5 Bishop Tolbert Road
Santa Rosa Beach, FL 32459

Nature Walk
120 Richard Jackson Blvd, Suite 200 Panama City Beach , FL 32407

Invoice
Date	Invoice #
12/20/17	55788
office@greenearth-landscapes.net Phone #	850-236-1959

Property Address Nature Walk COD

Description

GreenEarth Representative Justin Howland
Quantity	Price Each

Due Date 12/20/17
Terms  Due on Receipt
Amount

#1170 - Replacement of Light on Magnolia
MA- Lighting Service

Thank you for your business.

$269.00
$269.0C

Past Due	Past Due

Invoice Total	$269.00	
Payments/Credits Applied	$0.00	
Balance Due for this Inv,	$269.00	

Current	1-30 Days	31 -60 Days
$594.00	$16,796.83	$4,200.00

6P1-a9s0t DDauyes	9P0a+stDDauyes

$0.00	$0.00

Total Balance Due

On Account

$21,590.83

Date eotercd �,-.-1-->1.:..:::--��::.::...--,,--,-,,,-

CFuhnedck #. OOl	_

GreenEarth Landscape Services 122-5 Bishop Tolbert Road
Santa  Rosa  Beach, FL 32459	Date
1 2/22/17

Invoice
Invoice # 55865

�w•

Date Rec'd Rjzzetta & Co.

office@greenearth-landscapes.net Phone #	850 236-1959

120 Richard Jackson Blvd, Suite 2c\llM approval

Nature Walk

Panama City Beach, FL 32407

Uate entered

r-und	OQt
Check #

Inc. JANO22018_

GL � �· -�� oc 4-l.oO

Ag	�18

Due Date 12/22/17

Property Address	GreenEarth Representative Nature Walk COD		Justin Howland
Description	Quantity	Price Each
#900 - Major Irrigation leak near FFL
MA- Irrigation Service

Terms

Due on Receipt

Amount
$398.80
$398.8(

Invoice TotaI	$398.80	
Payments/Credits Applied	$0.00	
Balance Due for this Inv_	$398.80	

Repaired Irrigation leak at Flatwoods Forrest Loop - Lines are on common area and were damaged by tire tracks

Thank you for your business.

Current

1·30 Days	31-60 Days
Past Due	Past Due

61 -90 Days	90+ Days
Past Due	Past Due

Total Balance Due On Account

$398.80	$6,618.82	$14,760,.00

$0.00	$0.00

$21,777.62

GreenEarth Landscape Services 1 22-5 Bishop Tolbert Road Santa Rosa Beach, FL 32459

Invoice
Date	Invoice # 01 /05/18		56066
office@greenearth-landscapes.net
Phone #	850-236-1 959

Nature Walk
1 20 Richard Jackson Blvd, Suite 200 Panama City Beach, FL 32407

.,

Property Address Nature Walk COD
Description
#55 - Annual Maintenance January 2018 

Thank you for your business.

Current

1 -30 Days	31-60 Days
Past Due	Past Due
$6,024.82	$992.80	$14,760.00

GreenEarth Representative Justin Howlan.•d

,.

. Quantity	Price Each

Balance Due for this Inv.

IPnavyomiceenTtso/tCarledits Applied
61-90 Days	90+ Days
Past Due	Past Due
$0.00	$0.00

Due Date 01/05/1 8
Terms Due on Receipt
Amount

$6,024.8�

$6, 024.82
$0. 00
$6,024.82

Total Balance Due On Account
$21 ,777.62

DIM approval---';.=+-­

Fund00I-
Check#�--------

BILL TO
Naturewalk CDD 
1 20 Richard Jackson
Blvd. suite 220

Greenway Services Inc.
99 Crescent Road
Santa Rosa Beach, FL 32459 US (850) 366-8280
tim.2@mac.com
thebridgepro .com

Invoice  1 897

1 2/29/20 17 

DATE

DUE DATE

1 2/29/20 17 

Panama City Beach, Fl 32407

ACTIVITY
Bridge Repair
1 00 boards replaced on main bridge

QTY
1

RATE
6,590.00

T-OTA-L D-U--E  ---,  �-- ,-    ----

AMOUNT
6,590.00

$6,590.00 

THANK YOU.

o., Inc. JAN O 4 2018
Date entered __,........______________
Fu11dCQI
Check #�-

DIM approval

Dale, 	

Dale Rec'd Rizzetatay&�Co., lrnEEC 2  1 1017

Hopping Green & Sams

Attorneys and Counselors

Date entered	JAN O22018

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

ChcckH	===========-  ========	STATEMENT =================================
December 11, 2017

Naturewalk CDD
2806 North 5th Street, Unit 403 St. Augustine, FL 32084

General Counsel
NWCDD	00001	CEL

Bill Number 97575 Billed through 11/30/2017

FOR PROFESSIONAL SERVICES RENDERED
10/16/17	KEM	Research status regarding resolution designating primary administrative office.

0.10 hrs

10/26/ 17	CEL
11/03/ 17	KEM

Correspond with Schermerhorn. Prepare purchase order.

0.20 hrs
0.40 hrs

11/08/ 17	CEL		Review engineer's report regarding covered infrastructure; prepare purchase order for forcemain; correspond with team regarding same.
11/08/17	TFM	Confer with Eldred regarding acquisition of force main. 11/08/17	KEM	Prepare purchase order.

1.60 hrs

0.30 hrs
0.20 hrs

11/14/17	DGW
11/30/17	CGS

Disseminate legislative update to board members. Monitor proposed legislation which may impact district.

0.20 hrs
0.30 hrs

Total fees for this matter

MATTER SUMMARY

$841.50

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY

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

Eldred, Carl		1.80 hrs	295 /hr	$531.00	
Stuart, Cheryl G.		0.30 hrs	370 /hr	$111.00	
Wilbourn, David - Paralegal		0.20 hrs	135 /hr	$27.00	
Ibarra, Katherine E. - Paralegal		0.70 hrs	135 /hr	$94.50	
Mackie, A.Tucker Frazee		0.30 hrs	260 /hr	$78.00	
	TOTAL FEES			$841.50	

$841.50

Eldred, Carl	1.80 hrs	295 /hr	$531.00	
Stuart, Cheryl G.	0.30 hrs	370 /hr	$111.00	
Wilbourn, David - Paralegal	0.20 hrs	135 /hr	$27.00	

Naturewalk COD - General Couns	Bill No. 97575				Page 2	
Ibarra, Katherine E. - Paralegal	0.70 hrs	135	/hr	$94.50	
Mackie, A.Tucker Frazee	0.30 hrs	260	/hr	$78.00	
TOTAL FEES				$841.50	
TOTAL CHARGES FOR THIS BILL				$841.50	

Please include the bill number on vour check.

Hopping Green c� San1s
Attorneys and Counselors
119 S. MPo.nOr.oBeoSxtre65e2t,6Ste. 300 Talla8ha50s.s2e2e2,.7F5L0302314
=================================	STATEMENT =================================
January 10, 2018

Naturewalk CDD
2806 North 5th Street, Unit 403 St. Augustine, FL 32084

General Counsel
N WCDD	00001	CEL

FOR PROFESSIONAL SERVICES RENDERED
1 2/06/17	CEL	Research meeting action items.
12/15/17	DGW	Disseminate legislative update to board members.
12/29/17	CGS	Monitor proposed legislation which may impact district.

Total fees for this matter

MATIER SUMMARY

Bill Number 98139 Billed through 12/31/2017

0.20 h rs

0.20 h rs

0.30 h rs
$197.00

Eldred, Carl		0.20 hrs	295 /hr	$59.00	
Stuart, Cheryl G.		0.30 hrs	370 /hr	$11 1.00	
Wilbourn, David - Paralegal		0.20 hrs	135 /hr	$27.00	
	TOTAL FEES			$197.00	

TOTAL CHARGES FOR THIS MATIER

BILUNG SUMMARY

$197.00

Eldred, Carl	0.20 hrs	295 /hr	$59.00	
Stuart, Cheryl G.	0.30 hrs	370 /hr	$111 .00	
Wilbourn, David - Paralegal	0.20 hrs	135 /hr	$27.00	
TOTAL FEES			$197.00	
TOTAL CHARGES FOR THIS BILL			

$197.00	

Dale Rec'd Ai� Co., Inc. JAN z S 1DlB
DIM approval�	oate 1--J�, 10

oc3l 01:

FtmciC�01 . ..GL I

Please include the bill number on vour check.

Check#_.

3R4iz34zeCtotlaw&ell CAovemnupe.any, Inc.
Suite 200
Tampa FL	33614

Bill To:
NATUREWALK COD
3434 Colwell Avenue, Suite 200
Tampa FL	33614

DistricDteMscarnioatgioenment Services

II

�(DI

Services for the month of January

Invoice
Date	Invoice #
1/1 /2018	INV0000029402

II

Terms	Client Number
Upon Receipt	00321
Qtv 1.00	$ 1R, 2at2e5.00	Am$o1u,2n2t 5.00

Accounting

Administrative Services
Services
Financial & Revenue Collections

31 00
2,21)/
31 11 

1.00	$375.00	$375.00
1.00	$1,1 66.67	$1, 166.67
1. 00	$300.00	$300.00

DD/aMteaRpepcro'dvaRlizzetta & Co., IncD.JatAeN O 2 2018
Date entered _	�22018

Check#_

r:und	0QI	GL 6(2DO oc:3ei a.brve. ·

Subtotal	$3,066.67

Total	$3,066.67

Date
1/1 5/2018 

Invoice
Invoice #
INV0000029814 

3434 C olwell Avenue 

Rizzetta & Company, Inc.
Suite 200
Tampa FL	33614

Bill To:

NATUREWALK COD
3434 Colwell Avenue, Suite 200
Tampa FL	3361 4

.

I	Services for the month of

·.

January

I	Terms

Client Number

00321

Qtv

I	Upon Receipt

Description
Annual Dissemination Services

DIM approval  C/Cc

Date 1-Jj-1S

Dale Rec'd Rizzetta & Co., Inc. JAN 1 4 2018
Date entered	JAN 2 s 2um
Fundffit	GL5\3CQ OQ2\Q1:
Check#

. . .  
..
1 .00

;:illbt<>tal
.	·...	. .

Rate ..

·.

•·   Amount.  .•.

$5,000.00

$5,000.00

$5,000.00

Total
j

$5,000.00

Date
2/1/2018 

Invoice
Invoice #
INV0000030084

Rizzetta & Company, Inc.
3434 Colwell Avenue
Suite 200
Tampa FL	33614

Bill To:

NATUREWALK COD
3434 Colwell Avenue, Suite 200
Tampa FL	33614 

I

Services for the month of

;

I

February	.·.

.·     Description   ,	. .	. .·	..

I	Terms	Client Number

I	Upon R..eceipt

Qtv ··.. '

;	Rate ·

;

Amount

District Management Services  51()1 Administrative Services5f CJ) Accounting Services BZO I
Financial & Revenue Collections3/ JI 

Date Rec'd Rizzetta & Co., Inc.JAN 2 5 2018

1 .00
1 .00
1.00
1 .00

$1 ,225.00

. . 00321

$375.00
$1 ,166.67
$300.00

$1 ,225.00
$375.00
$1,1 66.67
$300.00

00\ID ocf:££

Oata entered

JAN 2 5 2018

CttO-\e

Subte>tcll .
.	,;	. ..
;    ;	;
total

·, .

;	..

'

$3,066.67

$3,066.67

R34i3z4zeCtotalwTelel Acvhennouleogy Services
Suite 200
Tampa FL	33614

Bill To:
NATUREWALK COD
3434 Colwell Avenue, Suite 200
Tampa FL	33614

Invoice
Date	Invoice #
1/1/2018	INV0000002951

II

II

Servicesfor the month of
January

Terms	Client Number
00321

EMail DHeosscrtiipntgion
Website Hosting Services

m3IJ�

Date Rec'd Rizzetta & Co., lncJANO2 2018 D/M approval	��	Date

Qty
5
1

Rate	Amount
$1 5.00	$75.00
$100.00	$100.00

QQ

��t��ntere 	I
Check #

oc 51D3

Subtotal	$1 75.00

Total	$1 75.00

Date
2/1/2018 

Invoice
Invoice #
INV0000003037

Rizzetta Technology Services
3434 Colwell Avenue
Suite 200
Tampa FL	33614

Bill To:

NATUREWALK COD
3434 Colwell Avenue, Suite 200
Tampa FL	33614 

EMail Hosting
Website Hosting Services

Terms

Client Number
00•.3•.2,.1lffiount;
$75.00
$100.00

yl--

Dale  l-ct-0- lB

0/M approval

Date entered	JAN 2 5 2018
FunctCT)\  GLQ\:(X) ocfS\C)�
Check#	 	_ 	

$1 75.00

$1 75.00

Southeast Straw Co . Installation Services
93 1 1 Lee Road 146
Opelika, AL 36804

Phone # 334- 749-6565	Fax #	334-749-6521

Date Invoice #: Terms:
P.O. No.:

10/9/20 17 
211 60
Due on receipt

Bill To:

Nature Walk CDD Attn: Accts Payable
2806 North Fifth Street Unit 403
St. Augustine, FL 32084

Ship To

Nature Walk COD Santa Rosa Beach, FL

Quantity	Item	Description

2.893

Material	Baled Pine Straw installed-Long Needle
15	Man Hours	Trenching-No Charge

Total
Please Pay From This Invoice

Rate

5.75
0.00

Amount
16,634.75
0.00

$16,634.75

A finance charge of 1.5% will be added monthly on any unpaid balance after 30 days plus attorney.fees and any cost of collection.

IAccepted By:

3543 State Road 4 I 9, Winter Springs. FL 32708
Bill To

UNIT 403

2806 NORTH FIFTH STREET

NRAIZTZUERTETAWA&LCKOCMOPMAMNYUNrNITCYODRPEOVR. ATED ST. AUGUSTINE, FLORIDA 32084
P.O. No.
Item Number

Terms NET 10 DAYS
Description

INVOICE 

Invoice #	337643
Account #	71 7754
Invoice Date	1/1/20 18 
Due Date	1/1 1/2018 
InPvloeiacseeQcualelsutisoants:

l akIe-s8@00la-6k6ed6-o5c2to5r3s.ocrom
Rep
MTS	Amount
290.00

Monthly Water Management Service (R)

"--'¥-___

Date Rec'd Rizzetta	., Inc. JAN O 4 2018 Dflv1 approval__		Date	Date entered_�.;+-:.:-:,..:::..::...::.:::.:.:...---
Fund C:01

$290.00

Check#_ 	-+-------
Customer Total Balance
INVOICE DATE REFLECTS MONTH SERVICE PROVIDED.

your payment.

Tnuomhbeelpr eannsduirnevporicoemnputmanbderaoccnuyroauter cheedcikt atondyoaulwr aycsoiunnctlu, dpeleyaoseurinrcelmuditetaynocuersatcucbowunitth
tPoleyaosuerdionqnuoitrsye.nd any correspondence with your payment as it may delay our response

Non-Taxable Subtotal Taxable Subtotal
Tax
Total Invoice

Bill To

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT
Amount Enclosed	Invoice #	337643

UNIT 403

2806 NORTH r:JFTH STREET

NRIAZTZUERTTEWA J\&LCKOCMOPMAMNYUNfNITCYORDPEOVR. ATED ST. AUGUSTINE, FLORIDA 32084
DPlease Check Box if New Address and Make Changes Above
The Lake Doctors, Inc. 3543 State Road 419 
Winter Springs, FL 32708

ZC'\O . CJJ	Account #	71 7754
Date	1/1 /20 18 
SEamvaeilaaSdtdarmesps:- Go Green & Go Paperless! Have your invoice emailed!

Print Name

Exp. Date #	 	

-IF P-AMYaINstGercBaYrdCR-ED-ITVCiAsaRD,FILLAOmUerTicBanEELxOpWress CCaard #Verification #
Billing Address:	Check box if same as above Signature

Invoice #	338683	
Account #	72 1 546	
Invoice Date	1/1/20 18 	
Due Date	1/1 1 /20 18 	

Bill To
NATURE WALK CDD/FTNCLN 2806 NORTH FIFTH STREET UNIT 403
ST. AUGUSTINE. FLORIDA 32084

Invoice Questions: Please call us at
1-800-666-5253 or

lakes@lakedoctors.com

P.O. No.	Terms
NET JO DAYS	Rep
MTS		
Item Number	Description
Fountain Cleaning (R) - Recurring lnrnicc		Amount
157.00	

Date Rec'd Rizzetta &	., Inc. JAN D 4 2018
0/M approval __.�;.,..,	.....,,.,
Date entered  	....;;.....;..........-=--- 	---,-
CFuhriedcOOk #--\------------

Customer Total Balance	$3 ,567.49

-T-o h-IN-V-OI-CE-r D-A-TE-dR-aE-FL-EC-T-S -M-ON-u T-H-SE-R-VI-CE-i P-R-OV-ID-r E-cD.-un-t   E�:.:'.::�le Subto�:1.,,_J__�------

to youerdionqnoutirsy.

nyouumrbelepr eannsduirnevpoicoemnputmanber occnuyroauter cheedcikt atondyoalwr aacycsoiunncltu, dpeleyasoeurnrc�lmuditetaynocue satucbowith   !Taxable Subtotal

Pleas

payment.

end any correspondence with your payment as it may delay our response

i Total Invoice

rT;�= :

. <=�=::]

,!

I

$,1.57.00

Bill To
NATURE WALK CDD/F TNCLN 2806 NOR.Tl I FIFTI I STREET
UNIT 403
ST. AUGUSTINE. FLORIDA 3 2084

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT
Amount Enclosed

l�+. CD

Invoice # Account # Date

338683
72 1 546 
1/1 /2018 

DPlca1c Check Bm ir Ncw Address and Make Changes Above
The Lake Doctors, Inc. 3543 State Road 419 
Winter Springs, FL 32708

Save a Stamp - Go Green & Go PaperlessI I lave )our 111vo1cc emailed! Email address·

IF PAYING BY CREDIT CARD. FILL OUT BELOW
-- Mastc:rcard	-- Visa __ American Express Card #
Card Verification # Exp. Date #
Print Name
Billing Address: 	Chcck box if same as above

Signature

INVOICE 

The Lake Doctors, Inc.

Aqua;t�ic Management S;:e�rvices -'" t�

3543 State Road 41 9. Winter Springs. FL 32708

NatureWalk Community Development District

DISTRICT OFFICE · 120 RICHARD JACKSON BLVD · SUITE 220 · PANAMA CITY BEACH, FL 32407

Operations and Maintenance Expenditures	
February 2018	
For Board Approval	

Attached please find the check register listing the Operation and Maintenance expenditures paid from February 1, 2018 through February 28, 2018. This does not include expenditures previously approved by the Board.

The total items being presented: $7,786.32

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

NatureWalk Community Development District	
Paid Operation & Maintenance Expenditures	
February 1, 2018 Through February 28, 2018	

Vendor Name	Check Number	Invoice Number	Invoice Description	Invoice Amount	

CHELCO	001404	Electric Summary
01/18	CHELCO Electric Summary 01/18	$	1,054.50	
GreenEarth Landscape Services
LLC	001406	56478	Monthly Landscape Maintenance/Ph 2
02/18	$	6,024.82	
Innerlight Engineering Corporation	001407	3401	Engineering Services 12/17	$	260.00	
The Lake Doctors, Inc.	001408	342753	Acct # 717754 Monthly Water Management 02/18	$	290.00	
The Lake Doctors, Inc.	001408	343800	Acct #721546 Fountain Cleaning 02/18	$	157.00	

Report Total	$	7,786.32

MONTHLY GROUP BILL STATEMENT

Statement ID	25821 079	Bill Date	2/2/2018 

NATUREWALK COMMUNITY DEV DIST

Member Number	9007819	Due Date	2/23/2018 
Account Name	Total Balance	$1 ,054.50

!9A0c0c0o04u0n7t3N5 umber

1

90000407460
9000040742
9000047755
9000051 1 38
900007439379
99000000008853370263
900001 0923489668

2063 CO HWY 395S-1ervice Address

270763 E CO HWY 395 C

Y	A

21 0463IREISCTORHCWEY 395-8
795 SANDGARSASSSBLBVLDVDLISFTPRSITNAKTLIEORN S76Y3SSTAEMNDGRASS BLVD
61 0974 FLALATWOODS FORESTT LOOP
31 207FSLATNWD GOROADSSSFBOLRVEDST LOOP

10 FLATWOODS FOREST LOOP

329231  FFLLAATTWWOOOODDSS FFOORREESSTT LLOOOOPP

355-21 -030

-	6

7 -0 -081

355-22-005

-	-	5

355-22-004
375-02-1 46
375-02--1 603
375-02--23822
335755--2023--0071 71
355-22-01 4907

AMOUNT DUE

Cha$rg5 5e.s1 6I
$$1 4 31 ..2976
$1 01 42..8607
$897.51 28 

1 . 36

$72.48

7. 1 6 

$5 9.40

7 . 93

$59.77

$ 93.64

$48.20
$1 ,054.50

Funct CO\	GL53lCD oc4-::Q\

Check#,__	__

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple orpaperclip.

Choctawhatchee Electric Cooperative. Inc.
P.O. Box 512 

GROUP ACCOUNT

StBaitlel mDaetnet:: 2/28/2001 789

DeFuniak Springs, FL 32435-0512 

ADDRESS SERVICE REQUESTED

0 PleMa check If providing new contact Information on the back.

NATUREWALK COMMUN ITY DEV DIST 2806 N 5TH ST STE 403
SAINT AUGUSTIN E FL 32084-1 904

Remaining Balance Last Statement: $.00 Amount Due by 5pm 2/23/2018: $1 ,054.50

1 1 (154 -� 

Total owed as of thiAs mstoautnetmPeanidt:: $1 .054.50 Make checks payable to CHELCO

Choctawhatchee Electric Cooperative, Inc.

Springs,

P.O. Box 512
DeFuniak	FL 32435-0512
II,111,1•Il'hh•1•1111111II111 1111111111I I•1 II.II11,11111,111, 1 I

ChoctawhMatocnhtehelyEBleilcl tSritcatCeomoepnetrative,  I nc. 
Owned By Those We Serve

Name:  NATUREWALK COMMUNITY DEV DIST	YBoilluCr yPchleo:nCe #:  (850)334-9055

AccSotuantet:m9e0n0t: 020548201703759 PaymePnrtesv/AiodujsusBtmaleantcse: :$$-59.. 1 2 

Total Due: $55.1 6

CuBrraelnatnCcehaFrogrwesa: r$d5:5$..01 06 
Current Charges Due: 02/23/201 8
Email: danderson@rizzetta.com

I

Bill Date: 2/2/2018	I Map No: 355-21 -030 Service Address: 2063 CO HWY 395-1

I Board District: 3	Type of Bill: REGULAR
Description: LANDSCAPING LIGHTS

Meter

Service Dates

DNaoy.s

Meter Readings	Multiplier	Usage	TRyepaedionfg

Rate

From	To
1 08073688	01 /01 /20 18 I 02101 12018 
Transaction Detail 01 //01 62 PPareyvmioeunst B-aTlahnacnek You
02/02 B3a0s3icKSWeHrvi@ce.06459 303 WDCPACA@@0.0.0022473566
Subtotal Gross Receipts Tax
I Total owed as of this statement

31 

$$21 96..5007
$$07..8383

P revious 

I

29496	I

$$-559.. 11 2 

$1 .38
S55.1 6 1 

Current
29799	1	303	kWh	81
CHELCO's  Board  of TrusteeTeiplesctions  are  coming  up  soon. WDeamtcohcfroartiycomuer mbablleortcpoanctkroelt iisn tthheecmoa-oil pawndayremember to vote.

No. Da s

31

31

otal KWH

303

Av KWH

349

1 1

10

15 

Your Electricity use over the past 13 Months

2017 F.tl Mar Apr May Jun Jul Aug Sop Oct Nov Dae Jan F•b 201 8

Usage Chart

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple orpaperclip.

P. O. Box 5 1 2

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs. Florida 32435-0512 
ADDRESS SERVICE REQUESTED
0 Pla..,.e ch&ek If providing newcontact Information on the back.

2N8A0T6UNROERWTAHLK5TCHOSMTMUUNNITIT4Y0D3 EV DIST

GROUP ACCOUNT	StAatcecmoeunt:: 29508021000749 0735

To0t2a/l2o3w/2e0d1 8:: $555. 11 6 

Current Amount Due by 5Bpmalaonnce BFoillrwDarted:: 2$/.2O1O2018 

To pay by phone call (850)307-1 2 12 

After 5pm 02/A23m/2o0u1n8t Paadidd:: $3.08
Make checks payable to CHELCO To pay online visit www.chelco.com

P.O. Box 512 
ti,II11 M11 hI11111 1 1111 1 11

1111111111 •11 1 "'111111 11 11 11 1 1 •

Choctawhatchee Electric Cooperative, Inc.

SAINT AUGUSTINE, FL 32084

0eFuniak Springs, FL 32435-051 2

1     11	1	1

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement 
Owned By Those We Serve

Account: 9000040736

Statement: 25821079 Previous Balance: $41 .45
Payments/Adjustments:  $-41 .45 
Balance Forward:$.00
CurrenTtoCthaal rDguees:: $$4433..2266 Current Charges Due: 02/23/201 8

I

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #: (850)334-9055		Email: danderson@rizzetta.com Bill Date: 2/2/2018	I Map No: 375-02-081	Bill Cycle: C	Board District: 1	Type of Bill: REGULAR
Service Address: 1 04 IRIS TRCE	Description: WELUSTORM PUMP 

Meter

Service Dates	No.	Meter Readings

Multiplier	Usage

Type of

Rate

From	I	To

Days

Previous

I	Current
1

Reading

55420214	01/01 /201 8  I 02/01 /2018	31	4650	I	4701
Transa ction Detail

Tips

51	kWh	B3

01 /02 Previous Balance
01/1 6 Payment - Thank You 02/02 Basic Service

$37.50

$41.45 
$-41 .45

WCHaEtcLhCfOor'syoBuor abradllotf pTarcuksetet ein ethleecmtioanilsaanrderecmomeminbgeur ptosvoooten..

Democratic member control is the co-op way.

14

Usage Charts

51 KWH @ .06459
51 WPCA @ . 024366
51 DCA @ 0.00275
Subtotal Gross Receipts Tax
I Total owed as of this statement

$1 .24
$0.14 

$42.18 
$1 .08
$43.26 1

otaJ KWH 51
32
Your Electricity use over the past 13 Months

A KWH
2

--

'==-

�   '	----------

' ---	-	-

2017 F.ti Mar Apr May Jun Jul Aug Sop Oct Nov Dae J•n Feb 2018

No. Da	Total KW	Av KW
31	0	0

o

31	0	0
31	1	0
Your Electricity use over the past 13 Months

2:017 F11-.---1ob  Mar Apr  May  Jun  Jul  Aug  Sep  Oct  Nov  Dec  J•n  Feb 2018
Please detach and return the portion below with yourpayment to avoid posting delays. Please do not staple orpaperclip.

CPh.Oo.cBtaowxh5a1tc2hee Electric Cooperative, Inc.

GROUP ACCOUNT

Account: 9000040736
Statement: 25821079 

Total owed S43.26

DeFuniak Springs, Florida 32435-0512 

Balance

Bill Date: 212/2018 

ADDRESS SERVICE REQUESTED

O Please check If providing now conacl lnformaUon on

!he back.

Current Amount Due by 5pm on 02F/2o3r/w20a1r8d:: $.00
: $4326
After 5pm 02/23/2018 add: $2.84
Amount Paid: ------

To ay by phone call (850)307- 1212 

Make checks payable to CHELCO To pay online visit www.chelco corn

NATUREWALK COMMUNITY DEV DIST 2806 NORTH 5TH ST UNIT 403
SAINT AUGUSTINE, FL 32084

C hoctawhatchee Electric Cooperative, Inc.

P.O. Box 51 2	,

DeFuniak Springs, FL 32435-0512 
1I,I''1I•I1•I,1,,1,,1,,1,,111,,

Choctawhatchee Electric Cooperative, Inc. 
Monthly Bill Statement
Owned By Those We Serve

Account: 9000040740 

Statement: 2 5821 079
Previous Balance: $1 40.86 Payments/Adjustments: $-140.86
CurrBeanltaCnhcearFgoersw: $ar1d4: $1 ..90 70 
Total Due: $1 41 .97 Current Charges Due: 02/23/2018 

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #  (850)334-9055	Email: danderson@rizzetta.com Bill Date: 2/2/2018	I Map No: 355-22-005	Bill Cycle: C	I   Board District: 3	Type of Bill: REGULAR

1 08073689	II	31 

I

Service Address: 2063 E CO HWY 395-B	Description: STREET LIGHTS

Meter

Service Dates

DNaoy.s

Meter Readings

Multiplier	Usage	TRyepaedionfg

Rate

From	To
01 101 12018	02101 12018 

Transaction Detail
01102 Previous Balance
01/16 Payment - Thank You

Previous 75265

$140.86
$- 140.86

Current
I	76491	1	1 ,226	kWh	B1
Tips

Democratic member control is the co-op way.

WCHaEtcLhCfOor'syoBuorabradllotf pTarcuksetet ein ethleecmtioanilsaanrderecmomeminbgeur ptosvoooten..

Total KWH	A  K  H
1226	40
1228	40
44
Your Electricity use over the past 13 Months

02102 B1a2s2ic6 SKeWrvHic@e

.06459

SS2796..01 80

Usage Chart

11 226 WDCPACA@@0.0.0022473566
Subtotal Gross Receipts Tax
I Total owed as of this statement

$29.87

$1 3S83..4525
$141 .97 1

2017 Feb Mar Apr May Jun Jul Aug Sop Oct Nov Dec Jan Feb 2018

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple orpapercfip.

P.O. Box 5 1 2

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-0512 
ADDRESS SERVICE REQUESTED

D Plu.se ch.i:k If providing nllW contact Information on the back.

NATUREWALK COMMUN ITY DEV DIST 2S8A0IN6 TNAOURGTHUS5TTIHN ES,TFULN3I2T084043

GROUP ACCOUNT	StaAtcecmoeunntt:: 92508021000749 0740

02/231201 8 : S141 .97

Current Amount Due by 5Bpmalaonnce BFoillrwDarted:: 2s1.o2o12018 
Total owed : s141 .97
After 5pm 02/A23m/2o0u1n8t Paadidd:: $4.77
Make checks payable to CHELCO ------
TTo ppayy obynlpinheovniesitcwwwall (85.c0h)e3l0c7o-.c1o2m12 

P.O. Box 512 

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435-0512 
d1lll1l•l1•l1l1•l•1l11l11 lll11llllllllll,1,, 11.1111,11 111i1 11,1,

Transaction Detail
01 /02 Previous Balance

$142.24

Tips WCHaEtcLhCfOor'syoBuorabradllotfpTarcuksetet ein ethleecmtioanisl aanrderecmomeminbgeur ptosvoooten..

01/16 Payment -- Thank You
02/02 B9a3s7icKSWeHrvi@ce .06459 993377 WDCPACA@@0.0.0022473566
Subtotal Gross Receipts Tax
I Total owed as of this statement

$$6206..5020
$2$22..5883

$-142.24

$1 $1 12..9837
$114.80 1

Democratic member control is the co-op way.

ota9l3KWH7

Av Kl/'IH

1243

40
35

30

Your Electricity use over the past 13 Months

2017 F&b Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Fob 2018

Usage Chart

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

P.O. Box 5 1 2

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-051 2
ADDRESS SERVICE REQUESTED

0 Pleas• chock Irproviding now contact lnformatlon on the back.

GROUP ACCOUNT	Account: 9000040741 

Statement: 58 1 079

Bill  Date: 2/2/201 8

Current Amount  Due by 5pm on	$1 1 .

Balance Forward : $.00
To0t2a/l2o3w120e1d8:: $ 1 14.80

-----

Make checks payable to CHELCO

After 5pm 02/A23m/2o0u1n8t Paadidd:: $4.24
Too payy obnylipnheovniesitcawwwll (85.c0h)e30lc7o-.c1 o2m12 

Account: 9000040741 

Choctawhatchee Electric Cooperative, Inc.

Monthly Bill Statement
Owned By Those We Serve

Payments/Adjustments: $-1 42.24

Previous Balance: $1 42.24

Statement: 25821079 

Name: NATUREWALK COMMUNITY DEV DIST

Current Char Total Due: $11 4.80

CurrBeanltaCnhcearFgoerws: a$r1d1:4$. 8000 

Service Address: 2063 E CO HWY 395-A

Bill Date: 2/2/2018 

I Map No: 355-22-006

Your Phone #: (850)334-9055

Bill Cycle: C

I Board District: 3

Type of Bill: REGUL rizzetta.com

Email: danderson@

ges Due: 02/23/201 8

Meter
1 08073687

01101I201 

From	I	To	Days
s  I 021	01 8

Service Dates

No.

01 12

31 

Previous

Meter Readings

AR
Description: WELL

PUMP

/MUNICIPAL

981 94

I

I

Current

991 31 

Multiplier	Usage
1

Type of

Reading kWh

Rate
81 

NATUREWALK COMMUNITY DEV DIST S28A0I 6NTNAOURGTHUS5TTIHN ES,TFULN3I2T048403

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512 
DeFuniak Springs, FL 32435-0512
1 I,I111I I1 III1 I1 1 111111 1 11 1111111111111I11II ,IIII,I1 1111 IIII I

I   1	1	1

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

AccSotuantet:m9e0n0t: 020548201704729

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #: (850)334-9055	Email: danderson@rizz ges Due: 02/23/2018 

PaymePnrtesv/AiodujussBtma leanntcse: :$$- 11 11 4 ..0 8 CurrBeanltaCnchearFgoerws: a$r1d0:2$..6007

Current Char

Total Due: $1 02.67

Bill Date: 2/2/2018	I Map No: 355-22-004	Bill Cycle: C	I  Board District: 3	Type of Bill: REGULAR

etta.com

I

Service Address: 2063 E CO HWY 395 C

Meter Readings

Description: WELL PUM P/M UNICIPAL

Meter

Service Dates To	DNaoy. s

Multiplier	Usage	TRyepaedionfg

Rate

01 /01 /2018 

111 099346	From	II 02101 12018	31 
Transaction Detail 

Previous 94601

Current
I	95409

Democratic member control is the co-op way.

CHE

1	808	kWh	B1 
Tips

@ 0.00275

01 //01 26 PPreyvmioeunst B--aTlahnacnek You 02/02 B8a0s8icKSWeHrvi@ce .06459
880088 WDCPACA @ .024366
Subtotal Gross Receipts Tax
I Total owed as of this statement

$526..01 09 
$S1 29..2629

$$-1 11 44..08

$1 0$20.51 07
$1 02.67 1

WatcLhCfOor'syoBuorabradllotf pTarcuksetet ein ethleecmtioanisl aanrderecmomeimngbeur ptosvoooten..

otal KWH

940

808

Av KWH 26
30
36

Your Electricity u11e over the past 13 Months
:�2017 Fiob  Mu lApr  MoylJun  Jul lAug  SaplOct  NovIDae  .J,iniFob 2011

Usage Chart

Please detach and return the portion below with yourpayment to avoid posting delays. Please do not staple orpaperclip.

P.O. Box 5 1 2

C hoctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-0512 
ADDRESS SERVICE REQUESTED
D Please chock If providing new contact Information on the back.

2806 NORTH 5TH ST UNIT 403

NATUREWALK COMMUNITY DEV DIST SAINT AUGUSTINE, FL 32084

GROUP ACCOUNT	StAatcecmoeunt: 295080201 00749 0742

Total owed : $1 02.67

02/23/2018: $1 02.67

Current Amount Due by 5Bpamlaonnce BFoillrwDarted:: S2/. 20/02018 

Make checks payable to C)HELCO

------

After 5pm 02/A23m/2o0u1n8t Paadidd:: $4.00
TTo p aayy obynlipnheovniesict awll ww(85.c0he3l0c7o-.c1o2m12 
Choctawhatchee Electric Cooperative, Inc. 
P.O. Box 512 
DeFuniak Springs, FL 32435-0512
1 1 •1111 l•l11 l1 l1•l•1 1 ••1 •1 '11 1 1 11111 11111 •1•1 11 •1 111 •111 11•1 111 1 •

0202201800000258210790000□1 □2679 

Account: 9000047754

Choctawhatchee Electric Cooperative, Inc.

Monthly Bill Statement
Owned By Those We Serve

Payments/Adjustments: $-43.67

Previous Balance: $43.67

Statement: 25821 079

Current Charges: $49 . 1 8 

Balance Forward:$.00

Name: NATUREWALK COMMUNITY DEV DIST

Service Address: 797 SANDRASS BLVD LIFT STATION

Bill Date: 2/2/2018 

I Map No: 375-02-145

Your Phone #: (850)334-9055

Cu rrent Charges Due: 02/23/2018 

Total Due: $49 . 1 8

Bill Cycle: C

I Board District: 1

Type of Bill: REGULAR 

Email: danderson@rizzetta.com

Meter
92976232

From		I	To		Days 01	8   I 021	18 

Service Dates

Description: TEMP POLE/LIFT STATION

No.

/01/201 

01 120	31 

Previous

Meter Readings

1 001 1

II

Current

10125

Multiplier
1

Usage
1 14

Type of

Reading kWh

Rate
83 

Transaction Detail
01/02 Previous Balance

$43.67

Tips
CHELCO's Board of Trustee elections are coming up soon.
DWeamtcohcfroartiycomuer mbablleortcpoanctkroelt iisn tthhee cmoa-oilpawndayr.emember to vote.

01/16 Payment - Thank You 02/02 Basic Service
114 KWH @ .06459
1 14 WPCA @ .024366
11 4 DCA @ 0.00275
Subtotal Gross Receipts Tax
I Total owed as of this statement

$37.50
$7.36
$2.78
S0.31

$-43.67

S47.95
$1 .23
$49.18 1

Usage Charts

No. Oa

omt KWH

A KWH

31 

31

114 

56

2
10 

4

Your Electricity uu over the past 13 Months

�     IHlllll---1     ---.

2017 F•b Mar Apr May Jun Jul Aug Sap Oct Nov D•c J2n Fab 2018

I

■

-

■

No. Oa	Total KV/	Av �

1	0

3311	00	00
31
Your Electricity use over the past 13 Months

2017 Feb Mar Apr May Jun Jul Aug Sap Oct Nov Dec Jan Fob 2018

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

P.O. Box 512 

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs. Florida 32435-0512

GROUP ACCOUNT

Account: 9000047754
Statement: 25821 079

Total owed

Bill Date: 2/2/2018 Balance Foiward: $.00

ADDRESS SERVICE REQUESTED
0 Please check If providing new contact lnfom,atlon on th■ back.

NATUREWALK COMMUNITY DEV DIST 2806 NORTH 5TH ST UNIT 403
SAINT AUGUSTINE, FL 32084

Current Amount Due by 5pm on 02/23/2018: $49. 18 
: $49.18 
After 5pm 02/23/2018 add: $2.96
Amount Paid: ------

To pay by phone call (850)307- 1212 

Make checks payable to CHELCO   To pay online visit www.chelco.com

P.O. Box 5 1 2

C hoctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435-051 2
1I,I111I •I 1•III1•I •1I11 l1,111,,111I111111,111III IIII,11111,111, 1,

Choctawhatchee Electric Cooperative, Inc.

By Those

Monthly Bill Statement 
Owned	We Serve

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #: (850)334-9055
Bill Date: 2/2/2018	I Map No: 375-02-146	Bill Cycle: C	I Board District: 1

AccSotuantet:m9e0n0t:020548271705759 PaymePnrtesv/Aiodujus sBtma leanntcse: :$$-96.. 87 C uBrraelnatnCcehaFrogrwesa: r$d8:$7..5020

Total Due: $87.52

Current Charges Due: 02/23/2018 
Email: danderson@rizzetta.com Type of Bill: REGULAR

SeJVice Address: 795 SANDGRASS BLVD SPRINKLER SYSTEM	Description: TEMP POLE/SPRINKLERS

Meter

Service Dates To	DNaoy.s

Meter Readings	Multiplier	Usage	TRyepaedionfg

Rate

I

From
111098664	01/01 /2018 I 02101 1201 8
Transaction Detail 01 //01 62 PPareyvmioeunst B--aTlahnacnek You
02/02 B6a4s7icKSWeHJVi@ce .06459
64477 DWCPACA@@0.0.0022473566
Subtotal Gross Receipts Tax
I Total owed as of this statement

31 

S$2461 .790
$$1 51 ..7786

Previous

I

58894	I

$$-96.877

$$825..31 39 
$87.52 1

Current
59541	1	647	kWh	B1
CHELCO's  Board  of TrusteeTeiplesctions  are  coming  up  soon. WDeamtcohcfroarticyomuer mbablelort cpoanctkroelt iisn tthhee cmoa-oilpawndayr.emember to vote.

No. Da 31
31

Total KWH 647
755

Av  K
21
24
23

Your Electricity use over the past 13 Months

Usage Chart

2017 Fob Mar Apr May Jun Jul Aug Sop Oc! Nov Dec Jan F•b 2018

Please detach and return the portion below with yovrpayment to avoid posting delays. Please do not staple or paperc/ip.

P.O. Box 5 1 2

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-0512 
ADDRESS SERVICE REQUESTED
0 Plea•e check If providing new contact Information on the b.,ck.

2806 N O RTH 5TH ST U N I T 4 0 3

NATUR EWALK CO MM U N I TY DEV DIST SAINT AUGU STINE. FL 32084

GROUP ACCOUNT	StAatcecmouennt:: 925080201 00749 7755

To0ta2/l2o3w/2e01d8:: S877.-52

Current Amount Due by 5Bpmalaonnce BFoillrwDarted:: 2s/.o2/o2018 

To pay by phone call (850)307- 1212 

After 5pm 02/A23m/2o0u1n8t Paadidd: $3.71
Make checks payable to CH ELCO
To pay online visit www chelco.corn

P.O. Box 5 1 2

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435-0512
1 1•1111I•I1•III11 I11 1 • •1 1 11 11 11 11 111 1111 1 1I1111 •1 '1 I•''I'I•I''1'•

Accou�: 9000051 1 38

Choctawhatchee Electric Cooperative, Inc.

Monthly Bill Statement
Owned By Those We Serve

Payments/Adjustments: $-72 .97

Previous Balance: $72.97

Statement: 25821 079 

Bill Date: 2/2/2018 

Name: NATUREWALK COMMUNITY DEV DIST

Current Char	Total Due: $72.48 

CuBrraelnatnCcehaFrogerwsa: $rd7:$2..0408

Ser,ice Address: 763 SANDGRASS BLVD

I Map No: 375-02-1 60

Your Phone #: (850)334-9055

Bill Cycle: C

I Board District: 1

Type of Bill: REGULAR

Email: danderson@rizzetta.com

ges Due: 02/23/2018 

Meter
11 11 01 294

01 From  18 II 021 To  18	Days

Service Oates

No.

101 120 

01 120	31 

Previous

Meter Readings

Description: TEMP POLE/LIGHTING

28986

II

Current
29473

Multiplier
1

Usage
487

Reading
kWh

Type of

Rate
81 

Transaction Detail
01/02 Previous Balance

572.97

Tips
WCHaEtcLhCfOor'syoBuorabradllootf pTarcuksetet ein ethleectmioanilsaanrderecom

meminbgeur ptosvoooten..

01/16 Payment - Thank You 02/02 B4a8s7icKSWeHrvi@ce .06459
448877 WDCPACA@@0.0.0022473566
Subtotal Gross Receipts Tax
I Total owed as of this statement

$2361 ..4060
$$1 11 ..3847

$-72.97

$7$01 ..6871
$72.48 1

Democratic member control is the co-op way.

Total KWH
487

16

16

Your Electricity use over the past 13 Months
600
450
300
150
0

Usage Chart

2017 Feb Mar A pr May Jun Jul Aug Sep Oct N ov Dtc Jan Ftb 2018

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

CPh.Oo.cBtaowxh5a1tc2hee Electric Cooperative, Inc.

DeFuniak Springs, Florida 32435-0512 
ADDRESS SERVICE REQUESTED

Current Amount Due by 5Bpmal aonnce0 BFiollrDwared:: 2s/.o21o2018 

GROUP ACCOUNT

StAatcecmoeunt:: 2950802 01 00759 1 1 38

0

Total owed : 572.48

2/23/201 8: $72.48

Please ch<>ek If providing new contact Information on the back.

T o pay onllne visit www.chelco.com12 

TMake ycheycpkhsopnaeycaabllle(8to50C)H30E7L-C1 O2  ------

After 5pm 02/A23m/2o0u1n8t Paadidd:: $3.41

NATUREWALK COMMUNITY DEV DIST 2806 NORTH 5TH ST UNIT 403
SAINT AUGUSTINE, FL 32084

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512 
DeFuniak Springs, Fl 32435-0512
1 1•1111

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

I

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #: (850)334-9055
Bill Date: 2/2/2018	Map No: 375-02-283	Bill Cycle: C	I Board District: 1

Account: 9000074337

Statement: 25821 079 Previous Balance: $62.28
Payments/Adjustments:  $-62.28
CurBraelnatnCcehaFrogrewsa: r$d6: $1 ..0306
Current ChargesToDtuael :D0u2e/:2$3/6210.31 68 
Email: danderson@rizzetta.com Type of Bill: REGULAR

Service Address: 1 07 FLATWOODS FOREST LOOP	Description: TEMP POLE/STREET LIGHTS

Meter

Service Dates	No.

Meter Readings	Multiplier	Usage	Type of

Rate

From	I	To

Days

Previous

I	Current	Reading

7381 8848	01 /01 /201 8  I 02/01 /2018	31 

Transaction Detail
01/02 Previous Balance
01/1 6 Payment - Thank You
02/02 B3a6s9icKSWerHvi@ce .06459 369 WDCPACA@@0.0.0022473566
Subtotal Gross Receipts Tax
I Total owed as of this statement

$$23..0830
$1 ..9091 

11 163	I

$62.28
S-62.28

$S591 ..853
$61.36 1

11 532	1	369	kWh	81 
Tips

Democratic member control is the co-op way.

WC HatEcLhCfOor'syoBuorabradllotfpTarcuksetet ein ethleecmtioanilsaanrderecmomemingbeur ptosvoooten..

Av KWH 12 
12 

Usage Chart

2017 Feb Mar Apr May Jun Jul Aug Sop Oct Nov Dec Jan Fob 2018

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

P.O. Box 5 1 2

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-0512 
ADDRESS SERVICE REQUESTED
0 Pluu check If providing new contact lnlorrnatlon on the back.

SA

NATUREWALK COMMUNITY DEV DIST 280I 6NTNAOURGTUHS5TTIHN ES,TFULN3I2T048403

GROUP ACCOUNT	StAatcecmoeunnt: 295080201 00779 4337

Balance Foiward : s.oo

Bill D te: 2/2/2018 

Current Amount Due by 5pm on 02/23/2018: $61 .36
Total owed : $61 .36
After 5pm 02/A23m/2o0u1n8t Paadidd:: $3.20

To pay by phone call (850)307-121 2

Make checks payable to CHELCO To pay online visit www.chelco com

PD.eOF.uBnoiaxk512 

Choctawhatchee Electric Cooperative, Inc.
Springs, FL 32435-051 2
11 •1111I•I1•III11 I111••11 1 111111111111111•1,, 11,1111,11111,111, 1,

Choctawhatchee Electric Cooperative , Inc. 
Monthly Bill Statement
Owned By Those We Serve

Name: NATUREWAU( COMMUNITY DEV DIST	Your Phone #: (850 )334-9055
Bill Date: 2/2/20 18	I Map No: 375-02-282	I

AccSotuantet:m9e0n0t: 020578241303799 PaymePnrtesv/AiodujsusBtmaleanntcse: :$$-660.. 7 1 CuBrraelnatnCcehaFrogrewsa: r$d5:9$ ..400

Total Due: $59.40

Current Charges Due: 02/23/2018 

Bill Cycle: C	Board District: 1

Email: danderson@rizzetta.com Type of Bill: REGULAR

Service Address: 694 F LATWOODS FOREST LOOP

Meter Readings

Description: TEMP POLE/STREET LIGHTS

Meter

Service Dates To	DNaoy. s

Previous

Current

Multiplier	Usage

RTyepaedionfg

Rate

01 /01 /201 8

l

9924871 9	From	II  02/01 /2018	31
Transaction Detail

1 0625

I	1 0973	1	348	kWh	B1 
CHELCO's  Board  of TrusteeTeiplesctions are  coming  up  soon.

01 //01 62 Praeyvmioeunst B-aTlahnacnek You 02/02 B3a4s8icKSWeHrvi@ce .06459
348 WDCPACA@@0.0.0022473566
Subtotal

$$226..0408
$$08..4968

$$-60..771

S$571 ..4928

WDeamtcohcfroarticyomuer mbablelortcpoanctkroelt iisn tthheecmoa-oilpawndayre. member to vote.

Total KWH
348

Av  1KW1    H

Your Electricity use over the past 13 Months

366

12 
12 

�2017 Fieb  Mar 1Apr May 1Jun  Jul 1Aug  Sop1Oct  NovUDoc  Jan  Fob 20

Usage Cha rt

I

Gross Receipts Tax
Total owed as of this statement

S59.40 I

1ft

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple orpaperclip.

lf£tM'·��

Choctawhalchee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435•0512 

P.O. Box 5 1 2

ADDRESS SERVICE REQUESTED
0 Please check tfproviding rn,w contact Information on th• back.

SAINT AUGUSTINE, FL 32084

2N8A0T6UNROERWTAHLK5TCHOSMTMUUNNI TIT4Y0D3 EV DIST

GROUP ACCOUNT	StAatcecmoeunnt:: 295080201 00779 4339

To0ta2/l2o3w/2e01d8:: $$559..40

Current Amount Due by 5Bpmalaonnce BFoillrwDartde:: 2s/.2o/o2018 

To pay by phone call (850)307· 1 2 12 

After 5pm 02/A23m/2o0u1n8t Paadidd:: $3.1 6
Make checks payable to C H ELCO To pay online visit www.chelco.com

P.O. Box 512 
1DI e1F1 1u1 InIiIa1k1S1 Ip1 rIin1gs,1 F1L1 3' 121431511-10151 1112 

II I I1 ' 'I'I•II I  I1

Choctawhatchee Electric Cooperative, Inc.

1	1	1 1  11 1 1 1	11 

1 I1 1 11 1 	I

□2022018000002582107900000059404 

01 /02 Previous Balance

Transaction Detail

$39.04

Tips

C

0

Choctawhatchee Electric Cooperative, Inc.

Monthly Bill Statement
Owned By Those We Serve

PaymePnrtesv/AiodujsusBtmaleantcse: :$$-4329.. 03 04 

AccSotuantet:m9e0n0t: 020588231609779 

Your Tr:odurone Ef\ag; ,...+...

Co<.1F�r:1m,:" �

Current Charges: $30.42

Credit: S-3.26

Name: NATUREWALK COMMUNITY DEV DIST

Your Phone #: (850)334-9055

Service Address: 1 27 SANDG RASS BLVD

Bill Date: 2/2/2018 

I  Map No: 375-02-327	Bill Cycle: C

I Board District: 3

Type danderson@rizzetta.com

Email:

Current Charges Du e: 02/23/2 0 1 8 

Total Due: $27. 1 6

of Bill: REGULAR

1 08077043	01/01 /20

Meter

From  18    II

Service Dates

02101120

To 18 

DNaoy. s

31

Previous

Meter Readings

Description:

56524

I

Multiplier	Usage

TRyepaedionfg

I

Current

56564

1

40

kWh

Rate B1 

WC HaEtcLhCfOor'syoBuorabradllootfpTarcuksetet ein ethleecmtioanilsaanrderecmomemingbeur ptosvoooten..

Usage Chart

Av KVVH
4

A Year A o

Your Electrlclty use over the past 13 Months

'lj i • • -=-

31

75

2

150     r----------------

125

�

2017 Fab Mar A pr May Jun Jul Aug S.p Oct Nov 0-.: Jan Fob 2018

--• •

01/16 PI natyemreesntto-n- TDheapnoksYit ou 02/02 B4a0sKicWSHerv@ice.06459
440 WD CPACA@@0.0. 0022473566

I

Subtotal Gross Receipts Tax
Total owed as of this statement

$$262..5080
$S00..91 71 

$-S3-93.2046

$2$90..766
$27 .16 1

Democratic member control is the co-op way.

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

CP .hOo.cBlaowxh5a1t2chee Electric Cooperative, Inc.

GROUP ACCOUNT	StaAtcecmoeu nt:: 295080201 00789 3697

DeFuniak Springs, Florida 32435-0512 
ADDRESS SERVICE REQUESTED

Current Amount Due by 5pm on 

Bill Date: 2/2/	18 
02123/201 8: $30.42

Credit: $-3.26

0 Plaasa chock Ifproviding new contact Information on the back.

2N8A0T6UNROERWTAHLK5TCHOSMTMUUNNITITY40D3 EV DIST 

Total owed : 527. 16 
After 5pm 02/A23m/2o0u1n8t Paadidd:: $2.54
Make checks payable to CHELCO To pay by phone call (850)307- 1212 To pay online visit www.chelco.com

P.O.1	Box 512 

11	1

Choctawhatchee Electric Cooperative, Inc.

SAINT AUGUSTINE, FL 32084

DeFuniak Springs, FL 32435-0512 
1I 11 1 II I1 III1 I	••  1 1 11 111'III11•1•

1•1111•1 11I• 111 •

1	1	1	1 1 1 1 1

11	1	11

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

Account:  9000083723

Statement: 25821 079
PaymePnrtesv/Aiodujus sBtmaleanntcse: :$$-60..60 CuBrraelnatnCcehaFrogrewsa: r$d5:9$..7007 

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #: (850)334-9055	Current

Email: dander

Total Due: $59.77
Charges  Due: 02/23/2018 

Bill Date: 2/2/20 18	I Map No: 375-03-017	Bill Cycle: C	I Board District: 1	Type of Bill:

son@rizzetta.com

Description: TEMP POLE/

I

I

Service Address: 30 FLATWOODS FOREST LOOP	REGULAR

STREET

Meter

Service Dates

DNaoy.s

Meter Readings

Multiplier	Usage

Type of

Rate

73821 1 70

From
01/01/201 8

To
I 02/01 /201

8	31 

Previous 6601

Current
I	6953

1	352

Reading
kWh	B1 

Transaction Detail
01102 Previous Balance

$60.60

Tips
WCHaEtcLhCfOor'syoBuorabradllotf pTarcuksetet ein ethleecmtioanilsaanrderecmomeminbgeur ptosvoooten..

01/16 Payment - Thank You
02/02 B3a5s2icKSWeHrvi@ce .06459
3352 WDCPACA@@0.0.0022473566
Subtotal Gross Receipts Tax
I Total owed as of this statement

$$2262..0730
S$08..9578

$-60.60

$$581 ..4289
S59.77 1

Democratic member control is the co-op way.

otaJKWH
352
365

Av  1KW1    H

12 

9

Your Electricity use over the past 13 Months

:2�017 Fieb  Mu tApr  MaytJun  JultAug  SeptOct Nov1Dec  Jan1Fib 2018

Usage Chart

Please detach and return the portion below with yourpayment to avoid posting delays. Please do not staple or papercfip.

P.O. Box 5 1 2

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-0512 
ADDRESS SERVICE REQUESTED

0 Plea5e check if providing raw contact lnformaUon on the b•ck.

2806 N ORTH 5TH ST U N IT 403

NAT UREWALK CO MM UNITY DEV DIST SAI NT AUGUSTINE, FL 32084

GROUP ACCOUNT	StAatcecmoeunt:: 2950802 01 00789 3723

To0ta2/l2o3w/2e01d8:: 5559._77

Current Amount Due by 5Bpmalaonnce BFoillrwDartde:: 2$1.02/02018 
59 77
After 5pm 02/A23m/2o0u1n8t Paadidd:: $3.17 

To pay by phone call (850)307- 1212 

Make checks payable to CHELCO
To pay online visit www.chelco.com
Choctawhatchee Electric Cooperative, Inc.

DeF1uniak Springs, FL 32435-0512 

P.O. Box 512 

1I 111   1I•I1 1 I111 1 I1 11 ••1 11 1 11 1 1 1 1 111 1111'• 111 11 •"1 I•11 11 1 • 1 1 1 1 I, 

Choctawhatchee Electric Cooperative, Inc. 
Monthly Bill Statement
Owned By Those We Serve

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #: (850)334-9055
Bill Date: 2/2/2018	I Map No: 355-22-071	Bill Cycle: C	I Board District: 3
Service Address: 393 FLATWOODS FOREST LOOP

Account:  9000085306

Statement: 25821 079
Previous Balance: $41 . 16 Payments/Adjustments: $-44 .42
Current ChaCrrgeedsit:: $S4-31 ..21 96
Total Due: $37.93 Current Charges Due: 02/23/2018 
Email: danderson@rizzetta. com Type of Bill: REGULAR
Description: LIFTSTATION

Meter

Service Dates

No.	Meter Readings

Multiplier	Usage

Type of

Rate

From	I	To

Days

Previous

I	Current

Reading

94756066	01/01 /2018 I 02/01 /201 8

Transaction Detail
01 /02 Previous Balance
01/1 6 Payment -- Thank You Interest on Deposit

31 

$ .71

$37.50

612 

$41 16 
$-41.16 
$-3.26

I	641	1	29	kWh	83
Tips

Democratic member control is the co-op way.

WCHaEtcLhCfoOr'syoBuorabradllootf pTarcuksetet ein ethleecmtioanilsaanrderecmomemingbeur ptosvoooten..

Usage Charts

02/02 B2a9sKicWSHerv@ice.06459
2299 WDCPACA@@0.0. 0022473566

$1 .87
S0.08

No. Oa	otal KWH
31	29

llll

31	29

Av KWH

Subtotal Gross Receipts Tax
I Total owed as of this statement

S4$01 ..01 63
$37.93 1

Your Electricity use over the past 13 Months
30
25
20
15 
10 
5
0
2017 Feb Mar Apr May Jun Jul Aug Sop Oct Nov Dec Jan Feb 2018

!IThis Month

IALaYset aMroAnatho

I
II

31
31

I

o O

I

31

II

O

I

I

O O O

I

I
I

Your Electricity use over the past 13 Months

Co=0=	No. Oavs	Total KW	Avo KW

0

2017 Feb Mor Apr May Jun Jul Aug Sep Oct Nov Dec J■n Feb 2018

Please detach and return the ponion below with yourpayment to avoid posting delays. Please do not staple orpaperclip.

CPh.Oo.ctBaowxh5a1tc2hee Electric Cooperative, Inc.

GROUP ACCOUNT	StAatcecmoeunt:: 29508021000789 5306

$37.93

DeFuniak Springs, Florida 32435-0512 

Current Amount Due by 5pm on

BilCl  Dreadteit:: 2$/-23/..2618 

ADDRESS SERVICE REQUESTED

D Please check Ir pro�ldlng new contact Information on the back.

NATUREWALK COMMUNITY DEV DIST

S28A0I6NTNAOURGTHUS5TTIHN ES,TFULN3I2T048043

To0t2a/l2o3w/2e0d18:: $41  19 
After 5pm 02/2A3m/2o0u1n8t Paadidd:: $2.76
Make checks payable to CHELCO ------
TToo ppayy obynlpinheovniseict awwwll (85.c0h)e3l0c7o-.c1o2m12 

PC.hOo.cBtaowx h5a1t2chee Electric Cooperative, Inc.

DeFuniak1  Springs, FL 32435-051 2

1•111 l•l  l l 1l1  1••1• 111  llllllflll,,,,,1 . 1111,11111,111, 1,
1	1	1    1  1	1	1 11 

Choctawhalchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

AccSotuantet:m9e0n0t: 020598231406789 

PaymePnrtesv/Aioduj ussBtmaleantcse: :$$-448 .. 89 CuBrraelnatnCcehaFrogrewsa: r$d4:$8 .. 02 0 

Cu rrent Ch 

Total Due: $48.20

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #: (850)334-9055

Email: danderson@ri arges Due: 02/23/2018 

Bill Date: 2/2/2018	I Map No: 355-22-097	Bill Cycle: C	I Board District: 3

Type of Bill: REG

zzetta.com

Service Address: 221 FLATWOODS FOREST LOOP	Description:

ULAR
TEMP POLE/

STREET LIGHT

Meter

Service Dates To

DNaoy.s

PreviousMeter Readings	Multiplier	Usage	TRyepaediongf

Rate

From 76697571	01 /01 /201 

8 II

02101 1201 8	31

2575

Current

I

I	2804

1	229	kWh	81 

01 /02 Previous Balance

Transaction Detail

$48.89

Tips
WCHaEtcLhCfOor'syoBuorabradllotfpTarcuksetet ein ethleectmioanilsaanrderecmomeminbgeur ptosvoooten..

WPCA @ .024366

229 KWH @ .06459

0021 //01 62 PBasmic eSnetr-vicTehank You 229 DCA @ 0.00275

I

Subtotal Gross Receipts Tax
Total owed as of this statement

$S21 46..0709
$$05..6538

S-48.89

$4S71 ..020
$48.20 1

Democratic member control is the co-op way.

otal KWH 229
2  9

A	WH
7

Your Electricity use over the past 13 Months

1� ii I I 1 1 1

2017 Fob Mar Apr May Jun Jul Aug Sep Oct Nov Dae Jan Fob 2018

Usage Chart

E�:�;;;:�

2806 N ORTH 5TH ST U N IT 403

NATUREWALK COMM U N I TY D EV DIST SAINT AUGUSTINE, FL 32084

Make checks payable to CHELCO -----

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

C

0

DeFuniak Springs, Florida 32435-0512 

CPh.Oo.cBtaowxh5a1t2chee Electric Cooperative, Inc.

GROUP ACCOUNT

Balance BFoillrwDarde:: 2$/.02/0201 8

StAatcecmouent:: 2950802 01 00799 3468

'l"r•1t fu.lf�t Enu-r,•�
(,.�   -

ADDRESS SERVICE REQUESTED

Current Amount Due by 5pm on 02/23/2018: S48.20

0 Please chack ii providing naw contact Information on the bacl<.

Total owed : $48.20
After 5pm 02/A23m/2o0u1n8t Paadidd:: $2.94

by phone call (850)307-1 212 

To pay online visit www.chelco.com

P.O. Box 512

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435-0512
11,111 ,1,I11 III1 •I•1 1 ••1 •1 111u'111'11111•1•1 11•111I•11111•1111 1•

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

Bill Cycle: C

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #: (850)334-9055
Bill Date: 2/2/20 18	I Map No: 355-22-140	I Board District: 3
Service Address: 10 FLATWOODS FOREST LOOP

AccSotuantet:m9e0n0t: 021508221809769 PaymePnrtes/vAiodujussBtmaleantcse: :$$-95 ..00 CuBrraelnatnCcehaFrogrewsa: r$d9:3$..6040

Total Due: $93.64

Current Charges Due: 02/23/201 8
Email: danderson@rizzetta.com Type of Bill: REGULAR

Service Dates

No.

Meler Readings

Description: TEMP POLE/STEET LIGHTING

Meter	From	I	To

Days

Previous	I	Current

Multiplier	Usage	TRyepaedionfg	Rate

76695146	01 /01 /2018 I 0210112018

Transaction Detail
01 //01 62 Pareyvmioeunst -BaTlahnacnek You 02/02 B7a1s2icKSWeHrvi@ce .06459
77 11 2 DWCPACA@@0.0.0022473566

I

Subtotal Gross Receipts Tax
Total owed as of this statement

31 

$$4265.9090
$$1 71 ..3956

1 979	I

$$-95..00

S 9$21 ..34
$93.64 1

2691	1	71 2	kWh	81 

ls the co-op way.

CHELCO's  Board  of TrusteeTeiplesctions  are  coming up  soon. WDeamtcohcfroartiycomuer mbablleort cpoanctkroelt in the mail and remember to vote.

No. Oa

otal KWH

Your Electricity use over the past 13 Months

3311 

7731 

Av KW 22
24

� 1-1 ------------ I I

0

2017 Fob Mar Apr M•y Jun Jul Aug Sop Oct Nov Dae Jan Fob 2018

Usage Chart

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

P.O. Box 5 1 2

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-0512 
ADDRESS SERVICE REQUESTED
0 Pl•as• check If providing new contact Information on the back.

2806 NORTH 5TH ST U N I T 403

NATUR EWALK COMMU N I TY DEV DIST SAINT AUGUSTINE, FL 32084

GROUP ACCOUNT	StAatcecmoeunt:: 2950802 1001709 2896

Total owed : $93 64

02/23/2018: $93..64

Current Amount Due by 5Bpmalaonnce BFoillrwDarted:: 2s1.o2/o2018 

To pay by phone call (850)307- 1 2 12 

After 5pm 02/A23m/2o0u1n8t Paadidd:: $3.83
Make checks payable lo CHELCO To pay onlme visit www.chelco.com

Springs,

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512 
OeFuniak	FL 32435-0512
1l1lll 1l• l1•l1l1• l•1l1,l11 lll11llllllllll1!11ll1llll1lllll1lll1 l1

G reenEa rth Landscape Services 1 22-5 Bishop Tolbert Road
Santa Rosa B each, FL 32459	Date

Invoice
Invoice #

Nature Walk

Greeri\Ci:1 Earth
\.J.'j;

02/05/ 18	56478 
office@greenearth-landscapes. net Phone #	850-236- 1 959 

Due Date

02/05/18 

GreenEa rth Representative

Terms

Paul Wunstell 

Due on Receipt

Quantity

Price Each

Amount
$6 ,024 .82

1 20 Richard Jackson Blvd, Suite 200 Panama City Beach, FL 32407

Description

Prope rty Address Nature Walk COD 

#55 - General Maintenance Februa ry 20 18 

Invoice Total	$6,024.82	
Payments/Credits Applied	$0.00	
Balance Due for this Inv.	$6, 024.82	

Thank you for your business.

Current

1 -30 Days	31-60 Days
Past Due	Past Due
$6,024.82	$0.00	$6,024 .82

Check#

DIMteaRpecpr'odvRailzz-�LCo., loDaEteEB.:lO'),16 •1\0b18 DFuantecteCDntered\	GL�fB 00O 9 2o01c8 1\)04

6 1 -90	ys	90+ Days Past Due

Past Due

$4,050.00	$0.00

TotOalnBAaclacnocuenDt ue 
$1 6,099.64

lnnerlight Engineering Corporation PO Box 459
Fort Walton Beach, FL 32549
(850) 424-5855
www.ieceng.com

INVOICE 
BILL TO
WA No. 1 - General Engineering Services Nature Walk CDD 
1 20 Richard Jackson Blvd. Panama City Beach, Florida 32407

INVOICE # 3401
DATE 02/1 5/2018 DUE DATE 03/02/201 8
TERMS Net 15 

 	 	

DATE	ACTIVITY	       QTY	RATE	AMOUNT	
1 2/04/20 17 	Review of Business Related Items that
Correspondence	1	200.00	200.00	
1 2/05/2017 	Correspondence re: BOS Mtg	0.20	200.00	40.00	
1 2/27/2017 	Correspondence re : BOS Mtg	0. 10 	200.00	20.00	

would require CDD Meeting /

Date Rec'd �zz�Co., Inc.FEB I 9 2018

FEB 1 9 2018	'

Date entered

DIM approval  ::::L_C	0a1e d- fao /\<2)
FundCO\	GOl::(Q oc)\Q3

BALANCE DUE 

$260.00

Check#._

___

THANK YOU FOR YOUR BUSINESS!

3543 State Road .f 1 9. Winier Springs. FL 32708 Bill To

UN IT 403

2806 NORTH F I FTH STREET

RNIAZTZUERTTEAW&ALCKOCMOPMAMNYUNINITCYORDPEOVR. ATED
ST. AUGUSTINE. FLORIDA 32084

INVOICE 

Invoice #	342753
- Account #	71 7754
Invoice Date	21 1 /20 18 
Due Date	2/ 1 1 /20 18 

Please call us at

Invoice Questions:
1-800-666-5253 or
lakes@lakedoctors.com

--------P-. O-. N·o-. ---------------Ter-ms--------1- ---�-R-ep---1

Item Number

NET 10 DAYS
Description Monthly Water tvlanagement S(!rvice (R) 

MTS

Amount

290.00

=,.,*''

Funct;°)) l	GL:i)ca)oc4J('O

Customer Total Balance	$580.00	/

Check#1__

__

To help ensure prompt and accurate credit to your account, please include your account 

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num ber and invoice number on your check and always include your remittance stub with

,-c �-,,��--�- ��-·•  =•-••-·•   . ��-•---•�  u--- � • •	jl

Pyoleuarsepadyomneontts. end any correspondence with your payment as it may delay our response
tFooyllowr uins qounirFya.cebook & Instagram!! 

T;till;;;-;;·7--------s29��09  i

Bill To

PLEASE DETACH & RETURN THIS PORTION WITH PAYl'v!ENT
Azm_co-1un0t En.cC£".losed	Invoice # 	342753

UN IT 403

2806 NORTI I FIFTH STREET

NRAIZTZUERTTEWA A&LCKOCMOPMAMNYUNINITCYORDPEOVR. ATED ST. AUGUSTINE. FLORIDA 3208.f
[�] Please Check Box if New Address and Make Changes Above
The Lake Doctors, Inc. 3543 State Road 419 
Winter Springs, FL 32708

Account #	71 7754
Date	2/ 1 /20 18 SEamvaeilaaSdtdarmesps:• Go Green & Go Paperless! Have }Our invoice emailed 1

Print Name

Exp. Date #

-IF  P-AMYaINstGercBaYrd C R-E D-I TVCisAaRD. FILLAOmUerTicBanELExOpWress Caarrdd #Verification# 
Billing Address: _ Check box if same as above Signature

3543 State Road 41 9, Winter Springs. FL 32708

� ---

Bill To

--------

INVOICE 

N28A0T6UNROERWTHALFKI FTCHDDSTIFRTENECTLN SUTN. IATU4G03USTINE, FLORIDA 3208-1

-	Invoice #	3-BS00
Account #	71 1 546
Invoice Date	2/ 112018 
Due Date	:u 1 1 1201s 
Invoice Questions: Please call us at
1-800-666-5253 or
lakes@lakedoctors.com

P.O. No.

Item N umber

Terms
NET 10 DAYS
Description
Fountain Cleaning (R) - Recurring I nvoice
DIM approval	qc,,	Date J.-5 · I<27

Rep
M TS

Amount

157.00

Fun	\	GL

SJ 57.00Customer Total Balance

c(Q Check#

2fr>C{)oc4U{)4-_ /

INVOICE DATE REFLECTS MONTH SERVICE PROVIDED.	:�

T;:o:hbe;lp:/';"':""itvpo,icoemnput m,nbder"o'n"y"ou''r mchedcUk taondyoaolw, "ay's"i"n"c'lu• dptemyo,ur;nrdemodit,tyanocoe,smtuboownitth  l[�;;;__:-__ -  --:�2�-�=J�=-�•�:i::�:�I��=�:=:�=�=�==-:-�=-=�Jl1

Follto y  uwruins qouiry.n Facebook & Jnstagram!!

Pleaose do nont send any correspondence with your payment as it may delay our response	j Total Invoice	1l
PLEASE D ETACH & RETIJRN THIS PORTION WlTH PAYJ\,1 ENT

$157.00	I

Bill To
2N8A0T6UNROERWTHALFKIFTCHDDSTIFRTNEECTLN
USTNIATU4G03USTINE, FLORIDA 32084
DPkase Check 13ox if New Address and I-lake Change,; Abtnc

Amount Enclosed	Invoice #	3-13800
Account #	72 1 546

Date	2/ 1 /20 18 
Save a Stamp • Go Green & Go PJperlcss! Have your invoice emailed' Email address:	-  _,_.	. ·-�

PrintExp. DateName#	�-- -----

---

-IF P-AMYIaNstGercBaYrdC R-ED-ITVCisAi.lRD.··-FIL- LAOmUerTicBanE ELxOpWress

The Lake Doctors, Inc. 3543 State Road 419 

CCaardd V# erific--a--t--i-o-n---#

----�·--- --·- -- •-- -�--�---·-
- - ---� - ----�---�---- �
-  -- �---�

\Vinter Springs, FL 32708

Billing Address: .. .... Check box  ifsame as a-b-o-�ve--
Signature ___

NatureWalk Community Development District

DISTRICT OFFICE · 120 RICHARD JACKSON BLVD · SUITE 220 · PANAMA CITY BEACH, FL 32407

Operations and Maintenance Expenditures	
March 2018	
For Board Approval	

Attached please find the check register listing the Operation and Maintenance expenditures paid from March 1, 2018 through March 31, 2018. This does not include expenditures previously approved by the Board.

The total items being presented: $6,577.44

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

NatureWalk Community Development District	
Paid Operation & Maintenance Expenditures	
March 1, 2018 Through March 31, 2018	

Vendor Name	Check Number	Invoice Number	Invoice Description	Invoice Amount	

CHELCO	001412	Electric Summary
02/18	CHELCO Electric Summary 02/18	$	1,026.91	
Crystal Lynn Grimes	001415	CG030818	Board Of Supervisors Meeting 03/08/18	$	200.00	
GateHouse Media DBA Northwest Florida Papers	001413	2030768-0218	Acct# 2030768 Legal Advertising 03/18	$	165.36	
GreenEarth Landscape Services LLC	001419	57070	Rain/Freeze Sensor Install on Irrigation
Timer 03/18	$	125.00	
Hopping Green & Sams	001420	99141	General Legal Counsel 02/18	$	928.50	
Lisa Davis Jones	001416	LJ030818	Board Of Supervisors Meeting 03/08/18	$	200.00	
Rizzetta & Company, Inc.	001410	INV0000030673	District Management Fees 03/18	$	3,066.67	
Rizzetta Technology Services, LLC	001411	INV0000003127	Email & Website Hosting Services 03/18	$	175.00	
Sharon L Drake	001414	SD030818	Board Of Supervisors Meeting 03/08/18	$	200.00	
The Lake Doctors, Inc.	001417	347962	Acct # 717754 Monthly Water Management 03/18	$	290.00	
Todd Schermerhorn	001418	TS030818	Board Of Supervisors Meeting 03/08/18	$	200.00	

Report Total	$	6,577.44

C	0
\'ou, Tuuduron, E=w'�
Cuopcr--"Cn-!' -

Statement ID Member Number
Account Name

MONTHLY GROUP BILL S TATEMENT

Due Date	3/23/2018 

25885077	Bill Date	3/2/20 18 
900781 9
NATUREWALK COMMUNITY DEV DIST	Total Balance	$1 ,026.91

9A0c0c0o04u0n7t3N5 umber
900004074306
90000407421
9000047755
99000000005714133387
900008734639379
90000835732036

900001 0923486986

2063 CO HWY 395S-1ervice Address

20763 E  CO  HWY 395 C

Y	-A

21 0463IREISCTORHCWEY 395-B
795 SANDGRARSASSBLBVLDV DL ISFTPRSITNAKTLIEORN SYSTEM
71 0637 SFLAANTQWGOROAsDsS BFLOYRPEST LOOP
61 9247 SFLAANTDWGOROASDS BFLOVRDEST LOOP
3903FFLALATTWWOOOODDSSFOFORREESSTTLOLOOOPP

21021FFLALATWTWOOOODDSSFFOORREESSTTLOLOOOPP

355-21 -030

-	6

7 -0 - 81

355-22-005

-	-	5

355-22-004
375-02-1 46
337755--0022--126893
375-02-232872
3575--2023--01771
355--22 --01 4907

Cha$n4:i3e.6s5I
$$1 4 83..81 85
$$ 1 0301 ..2098
$$5634..61 01

$$6576 .2736
$$5296..3023
$4508..9848
$$8475..5481

AMOUNT DUE	$1 ,026.91

Check#�--------

Please detach and return the portion below with your payment to avoidposting delays. Please do not staple or paperdip.

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512

GROUP ACCOUNT

StBatilel mDaetnet:: 235/28/825001 787

C	0	DeFunlak Springs, FL 32435-0512 
ADDRESS SERVICE REQUESTED
0 Please chm If providing new contacl Infonnatlon on th& back.

OJ		NATUREWALK COMMUNITY DEV DIST 2806 N 5TH ST STE 403
SAINT AUGUSTINE FL 32084-1 904

RemAaminoinugntBDaulaencbey L5apsmt S3/t2a3te/2m0e1n8t:: S$.10,026.91

Amount Paid: / 1 Zlg.9

Total  owed as of this statement: $1 ,0()6.91	J Make checks payable to CHELCO

P.O. Box 5 1 2

Choctawhatchee Electric Cooperative, Inc. DeFunlak Springs, FL 32435-0512

II•1111 IIl11III11l11 11111 1 1 1111 11111111111l11 11 •1 11I•1 1111•1111 1 1

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

Account: 9000040735

Statement: 25885077 Previous Balance: $55.16 
Payments/Adjustments:  $-55. 16 
Balance Forward:$.00 Current Charges: $43.65

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #: {850)334-9055	Current

Email: dander

Total Due: $43.65 Charges Due: 03/23/2018 

Bill Date: 3/2/2018	I Map No: 355-21 -030	Bill Cycle: C	I Board District: 3	Type of Bill:

son@rizzetta.com

Description: LANDSCAPING

Service Address: 2063 CO HWY 395-1	REGULAR

LIGHTS

Meter

Service Dates	No.	Meter Readings

Multiplier	Usage

Type of

Rate

1 08073688	0

From 18 II

To	s

Days

Previous

II	Current

1	1 85

Reading
B1 

2/01/20

031011201	28
Transaction Detail

29799

29984

and meeting from 11 :00 - noon. We will announce trustee

Tips

kWh

02/02 Previous Balance 03/02 B1a8s5icKSWeHrvi@ce .06459
1 85 WDCPACA@@0.0. 0022271537 
Subtotal Gross Receipts Tax
j Total owed as of this statement

$S21 61 ..0950
$$40..51 01

$55. 16 

$4$21 .069
$43.65 1

aStavFeretehpeodrtaHteig! Ch HSEcLhCooOl.'sRAengnisutraal tMioeneftrionmg w9i:l0l 0be- o1 n0:A4p5rail .m21.

mfooedm,bmerussaicnadl pernizteert-gaiivnemaewnat,ysk.ids' activities,  gift for  attending
U sage Chart

� 1 1 ,,••.

Your Electricity use over the past 13 Months

2017 Mar Apr May Jun Jul Aug S -i, Oct N ov Dae Jan Ftb Mar 2018

Please detach and return the portion below with your payment to a void posting delays. Please do not staple orpaperclip.

i��

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-0512

P.O. Box 51 2

ADDRESS SERVICE REQUESTED
D Please chack If providing new contact Information on !ht back.

SAI

2N8A0T6UNROERWTAHL5KTCHOSMTMUUNNITIT4Y0D3EV DIST NT AUGUSTINE, FL 32084

GROUP ACCOUNT	StaAtcecmoeunt:: 29508085000747 0735

03/23/2018: $43.65

Current Amount Due by 5Bpmalaonnce BFiollrwDarde:: 3s/.o2/o2018 
Total owed : $43.65
After 5pm 03/A23m/2o0u1n8t Paadidd:: $2.85

To pay by phone call (850)307-1 2 12 

Make checks payab e to CHELCO To pay online visit www.chelco.com
Choctawhatchee Electric Cooperative, Inc. PO.eOF.uBnoiaxk5S1p2rings, FL 32435-051 2

II•1111 I•I1 1IIIIII11 111111 111nIIII1111111I11 II,IIIj,I If lj•1111 I,

Account: 9000040736

Choctawhatchee Electric Cooperative, Inc.

Monthly Bill Statement

Previous Balance: $43.26

Statement: 25885077

Owned By Those We Serve

Payments/Adjustments: $-43.26

Current C h a rg es: $48 . 1 8 

Balance Forward:$.00

Total Du e: $48. 1 8

Name: NATUREWALK COMMUNITY DEV DIST

Current Charges Due: 0 3/23/201 8

Service Address: 1 04 IRIS TRCE

Bill Dale: 3/2/2018 

I Map No: 375-02-081

Your Phone #: (850)334-9055

Bill Cycle: C

I Board District: 1

Type of Bill: REGULAR

Email: danderson@ rizzetta.com

Meter
55420214 

02/01 /20

From		I		To		Days 18		03/	018 

Service Dates

Description: WELUSTORM PUMP

No.

M eter Readings

I	01 /2

28

Previous

4701

I

I

Current

4807

Multiplier
1

Usage
1 06

Type of

Reading kWh

Rate
B3

Transaction Detail

Tips

l 21

02/02 Previous Balance
02/20 Payment - Thank You 03/02 Basic Service
1 06 KWH @ .06459
1 06 WPCA @ .0221 37
106 DCA @ 0.00275

I Total owed as of this statement

Your Electricity use over the past 13 Months

•

Subtotal Gross Receipts Tax

.	.

537.50
$6.84
$2.35
$0.29

$43.26
$-43.26

$46.98

$48.18 1

$1 .20

Sa tavFeretehpeodrtaHteig! Ch HSEcLhCooOl.'sRAegninsutraaltiMoeneftrionmg w9i:0ll 0be- o1 n0:Ap45ria.m.

1 .

efoleocdt,iomn urseiscualltsenatnedrtareinpmoertnot, nkCidsH'EaLcCtiOviti2e0s1, 7gibftufsoinr easttse. nFdrienge members and prize-giveawUayssa. ge Charts

Av KWH
2
5

- •

2017 Mar Apr May Jun Jul Aug Sap Oct Nov Dec Jan Fab Mar 2018

�'.� J _ I I

otal 'r0N	AV KW
2	0
0	0
Your Electrlclty use over the past 13 Months

2017 Mar Apr May Jun Jul Aug Sep Oct Not Dec Jan Fib Mar2011!

Please detach andreturn the portion below with your payment to avoid posting delays. Please do not staple orpaperclip.

P.O. Box 512

Choctawhatchee Electric Cooperative, Inc. DeFunlak Springs, Florida 32435-0512 

GROUP ACCOUNT

Account: 9000040736

.oo

Statement: 25885077 Bill Date: 3/2/2018 

Total owed

Balance Forward:$ 

ADDRESS SERVICE REQUESTED
D Please chack If providing new contact Information on the back.

NATUREWALK COMMUNITY DEV DIST 2806 NORTH 5TH ST UNIT 403
SAI NT AUGUSTINE, FL 32084

Current Amount Due by 5pm on 03/23/2018: $48. 18 
: $48. 18 
After 5pm 03/23/2018 add: $2.94
Amount Paid: ------

To pay by phone call (850)307-1 2 12 

Make checks payable to CHELCO To pay online visit www.chelco.com

111	1     1     1   1   11  1	1	111 11 1 1

P.O. Box 51 2

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435-051 2
II• 1M1•hh•I• 1 • • •1 1 11 11 111 ' •1•1 ", 1, 1 1-1 ,, ,.

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #: (850)334-9055
Bill Date: 3/2/2018	I Map No: 355-22-005	Bill Cycle: C	I Board District: 3

I

Seivice Address: 2063 E CO HWY 395-B

Account:  9000040740

Statement: 25885077
Previous Balance: $141 .97 Payments/Adjustments:  $-141 .97

$ 143.85

Balan ce Forward :$ .00
CurrenTt oCthaal rDguees:: $1 43.85 Current Charges Due: 03/23/2018 
Email: danderson@rizzetta.com Type of Bill: REGULAR

I

Description: STREET LIGHTS

Meter

Service Dates

DNaoy.s

Meter Readings	Multiplier	Usage	Type of

Rate

From	To
1 08073689	02/01/2018   I  03/01/2018	28

Previous 76491

Current	R eading
I	77768	1	1 ,277	kWh	81

I	po

and meeting from 1 1 :00 - noon. We will announce trustee

Tips

02/02 Previous Balance 03/02 BaysiceSei-vice

Transaction Detail
u

$26.00

$141 .97

SatavFeretehpeodrtaHteig! Ch HSEchLoCoOl.'sRAengnisutraaltMioeneftrionmg w9i:l0l 0be- o1 n0:A45prail .m21. foocd,  musicual senatertainment.  kids' activities,  giftufoinr eatte. ndineg

1 277 DCA @ 0.00275

$3.51

11 277 WKWPCHA@@.0.60425291 37
Subtotal Gross Receipts Tax
I Total owed as of this statement

$2828..2478

$1 4$03..2569
$1 43.85 1

members and prize-giveaways.

:� 1 1 1 1 1 1 1

Usage Chart

2017 Mar Apr May Jun Jul Aug .Sep Oct Nov Dae Jan F.t> Mar 2015

Please detach and return the portion below with your payment to avoid posting delays. Please do notstaple or paperclip.

P.O. Box 5 1 2

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-0512 
ADDRESS SERVICE REQUESTED
0 Ploaaa check Ir providing new contact Information on the back.

NATUREWALK COMMUN ITY DEV DIST 2S8A0I N6TNAOURGTHUS5TTIHN ES,TFULN3I2T048403

GROUP ACCOUNT	StBatilel mD etnet:: 32/528/285001 877 Current Amount Due by 5Bpamlaonnce03F/2o3r1w20a1rd8:: $$.10403.85

Total owed :

Accou : 9000040740

$143.85
After 5pm 03/A23m/2o0u1n8t Paadidd:: $4.81
Make checks payable to CHELCO ------
TTo ppaayy obnylipnheovniesitcwwwall (85.c0h)e3l0c7o-.c1o2m12 
Choctawhatchee Electric Cooperative, Inc.

Springs,

P.O. Box 512 
DeFunlak	Fl 32435-0512 

,111111 I•I1•IIIl'I11 IIII11III111111111111,1,1 11,1111,11111,1111 I,

 	

Choctawhatchee Electric Cooperative, Inc.

By

Monthly Bill Statement
Owned	Those We Serve

AccSotuantet:m9e0n0t: 020548805704717 PaymePnrtesv/Aiodujsu sBtmaleanntcse: :$$-11 1144.. 80

CurrBeantlaCnchearFgoersw: a$r1d3:$1 ..2090
Current ChargeTsotDaul eD:u0e3:/$2 31/3210.21 89 

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #: (850)334-9055	Email: danderson@rizzetta. com
Bill Date: 3/2/2018	I Map No: 355-22-006	Bill Cycle: C	I Board District: 3	Type of Bill: REGULAR

I	To

271

Service Address: 2063 E CO HWY 395-A	Description: WELL PUMP/MUNICIPAL

Meter

Service Dates

DNaoy.s

Meter Readings	Multiplier	Usage

RTyepaedionfg

Rate

From
1 08073687	02/01/2018   I  03/01 /2018	28

Transaction Detail

aymen -	an	ou

02/02 Previous Balance

1 1 4 KWH @ .06459

03/02 Basic Service
1 1 40 WPCA @ .022 137

$26.00

3.63

$25.24

Previous 991 31 

$-1 114..800

II	Current	1	1, 1 40	kWh	81 
Save the date! CHELCO's  AnTniupasl Meeting will be  on April  21 anl dFremeepeolritn HifgrohmSc1h1o:o0l0.  R- engoisotnra. tiWone frwoimll  a9n:0n0ou- n1c0e:4t5ruast.erne. efoeocd,10mn urseicsaul senatnertareinpmoertnot.nkids' aLctivitieOs,  giftbufsoinr easttse. ndrieneg
members and prize-giveaways. ge Chart

1140 DCA @ 0.00275

$3. 14 

Usa
No. Da 

olal KWH

I

Subtotal Gross Receipts Tax
Total owed as of this statement

$1 2$83..2081 
$1 31 .29 1

28	1140
93
Your Electricity use over the past 13 Months

2017 Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Fib Mar 2018

i�w.

2806 NORTH 5TH ST U N I T 403

NATUR EWALK COMMUN ITY DEV DIST SAINT AUGU ST I N E . FL 32084

Make checks payable lo CHELCO To pay online visit www.chelco.com

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple orpaperclip.

DeFuniak Springs, Florida 32435-0512 
ADDRESS SERVICE REQUESTED

0 Pleas• check If providing new contact lnfonnaUon on the back.

PC.hOo.cBtaowxh5a1t2chee Electric Cooperative, Inc.

GROUP ACCOUNT

StAatcecmoeunntt:: 29508085000747 0741 

Current Amount Due by 5	To0t3a/l2o3w/2e0d1 8:: $$ 11 3311 ..299 After 5pm 0 3/A23m/2o0u1n8t Paadidd:: $4.56

Bpmalaonnce BFiollrwDaatred:: 3$/.20/020 18 

To pay by phone call (850)307- 1 2 1 2

Choctawhatchee Electric Cooperative, Inc.
PD.eOF.uBnolaxk5S1p2rings, FL 32435-051 2
1 1 •11 '1 III1 •II I1 1111 1 11 11 1 1 1111 1 1 111 111111 I11 11 •1 1 11•1 1 11I•11 1 1 11 

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #: (850)334-9055
Bill Date: 3/2/2018	I Map No: 355-22-004	Bill Cycle: C	I Board District: 3

AccSotuantet:m9e0n0t:020548805704727

PaymePnrtesv/AiodujsusBtmaleantcse: :$$-11 02..67 CurrBeanltaCnhcearFgoersw: $ar1d0:0$.. 08
Total Due: $1 00.08 Current Charges Due: 03/23/201 8
Email: danderson@rizzetta.com Type of Bill: REGULAR 

Service Address: 2063 E CO HWY 395 C

Meter Readings

Description: WELL PUMP/MUNICIPAL

M eter

Service Dates To

DNaoy. s

Previous

Current

Multiplier	Usage	TRyepaedionfg

Rate

11 1 099346

From

I

02101 12018  I 0310112018	28

Transaction Detail

95409

II	96209	1	800	B1 
Save the date! CHELCO's AnTniupasl Meeting  w9ill be  on April  21 

02/02 Previous Balance 03/02 B8a0s0icKSWeHrvi@ce.06459
800 WDCPACA@@0.0.0022271537

I

Subtotal Gross Receipts Tax
Total owed as of this statement

$2561 ..6070
$$1 72..2701

$102.67

$9$27..508 s1 00.08 1

ant dFremeepeotrint gHifrghomSc1h1o:0ol0.  R- engoisotrna. tWione frwoimll  an:0n0ou-n1c0e:4t5ruast.eme. fmooedm,bmerussaicnadl pernizteert-gaiivnemaewnaty, sk.ids'  activities,  gift for attending

Usage Chart

:� l1 1 1 I

1500     �---------------
1 1

2017 Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Fob Mar201S

Please detach and return the portion below with yourpayment to avoid posting delays. Please do not staple or paperclip.

P.O. Box 5 1 2

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-0512 
ADDRESS SERVICE REQUESTED
0 Pltast check If providing newcontact Information on the back.

GROUP ACCOUNT	StAatcecmoeuntt:: 29508085000747 0742

To0ta3/l2o3w/2e0d1 8:: SS11 00..08

Current Amount Due by 5Bpmalaonnce BFoillrwDarted:: 3$/.20/02018 
After 5pm 03/A23m/2o0u1n8t Paadidd:: $3.95

To pay by phone call (850)307-1212

Make checks payable to CHELCO
To pay online visit www.chelco.com

2806 NORTH 5TH ST U N I T 403

P.O. Box 5 1 2

NATUREWALK COM M U N I TY D EV DIST SAINT AUGUSTINE, FL 32084

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435-0512

111111

l	l 1l

11  1

11•11'11 1•l•1 1

11lll11 "llllllll,111 ll1llll1IIIII,1  , ,

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

Account: 9000047754

Statement: 25885077
Previous Balance: $49. 18 Payments/Adjustments:  $-49. 18 
Balance Forwa rd:$.00 Current Charges: $64.61 

Current Cha

Total Due: $64.61

Name:  NATUREWALK COMMIUNITY DEV DIST	Your Phone #:  (850)334-9055

Email: danderson@r 

rges Due: 03/23/201 8

Bill Date: 3/2/2018 

Map No: 375-02-1 45	Bill Cycle: C	I Board District: 1

Type of Bill: REGUL

izzetta.com

Description: TEMP POLE/L

Service Address: 797 SANDRASS BLVD LIFT STATION	AR

IFT STATION

Meter

Service Dates
Fr	To

No.

Previo

Meter Readings

Multiplier	Usage

Type of

Rate

92976232	02/0 om

II 0310112018 

Days

101 us

I	Current

1	285

Reading

1 /2018 

28	25	I	1 0410 

Tips

kWh	83

Transaction Detail
02/02 Previous Balance

$49.18 

aStavFeretehpeodrtaHteig! Ch HSEcLhCooOl.'sRAengnisutraal tMioeneftrionmg w9l:l0l 0b e- o1 n0:A45prail .m2 1.

aymen -	an	ou 03/02 B2a8s5icKSWeHrvi@ce .06459
285 WDCPACA@@0.0.0022271537
Subtotal Gross Receipts Tax

$S31 87..5401
$$06..7381

8

$6$31..0601 

eanedctimoneerteinsu tfsroam  1r1e:p0o0rt- on  on.  WL e  wil0l 1annbouusninceesstr. usrtee fmoeomd,bmerussaicnadl pernizteer-tgaiivnemaewnaty, sk.ids' activities, gift for attending
Usage Charts
Av KWH
10

� I�• •  I

-

5

I Total owed as of this statement

$64.61 1

Your Electricity use over tha past 13 Months

I I	I

2017 Mu Apr May Jun Jul Aug Sap Oct Nov Dec Jan Feb Mar 2018

e	No. Ou	otal �	A lW'/	
	28	2	0	
	31	0	0	

: 1--- -l

Your Electricity use over the past 13 Months

2017 Mar Apr May Jun Jul Aug Sap Oct Nov D� Jan Feb Mar 2!118

Please detach and return the portion below with your payment to a void posting delays. Please do not staple orpaperclip.

P.O. Box 5 1 2

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-0512 
ADDRESS SERVICE REQUESTED

0 Please check tf providing new contact lnformallon on the back.

2N8A0T6UNROERWTAHL5KTCHOSMTMUUNNITIT4Y0D3 EV DIST

GROUP ACCOUNT	StAatcecmouent:: 29508085000747 7754

03/23/201 8: $64.61

Current Amount Due by 5Bpamlaonnce BFoillrwDartde:: 3$/.02/02018 
Total owed : $64.61
After 5pm 03/A23m/2o0u1n8t Paadidd:: $3.26

pay	visit

Make checks payable to CHELCO To pay by phone call (850)307-1 212 To	online	www.chelco.com

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512 

SAINT AUGUSTINE, FL 32084

De1F1 1uniak Sp1rings,1 FL 3241 35-051112

11 111  1	1 1

11•

1 I•I1•III1 1•11 •• 1111111 1111 111

•1•1 •

1• 1 I'I•I' 1 •

□3022□18□0□□025885077□□□□□□64618 

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #: (850)334-9055
Bill Date: 3/2/2018	I Map No: 375-02-146	Bill Cycle: C	I Board District: 1

Account: 9000047755

Statement: 25885077 Previous  Balance: $87.52
Payments/Adjustments: $-87.52
CuBrraelnatnCcehaFrogrewsa: r$d5:3$..01 0 
Total Due: $53.1 0 Current Charges Due: 03/23/2018 
Email: danderson@rizzetta. com Type of Bill: REGULAR

111098664	II	28

I

Service Address: 795 SANDGRASS BLVD SPRINKLER SYSTEM	Description: TEMP POLE/SPRINKLERS

Meter

Service Dates

DNaoy.s

Meter Readings	Multiplier	Usage	Type of

Rate

From	To
02/01 /201 8	03/01 /2018

Transaction Detail
02/02 Previous Balance
03/02 B2a8s8icKSWeHrvi@ce .06459

$$21 86..600

Previous 59541

$87.52

Current	Reading
I	59829	1	288	kWh	B1
Tips

and meeting from 11 :00 - noon. We will announce trustee

aStavFeretehpeodrtaHteig! Ch HSEchLoCoOl.'sRAegninsutraaltMioeneftrionmg w9i:l0l 0be- o1 n0:A45prail .m21.

fmooedm,bmerussaicnadl pernizteert-gaiivnemaewnat,ysk.ids' activities,  gift for attending

288 WDCPACA@@0.0.0022271537 
Subtotal Gross Receipts Tax
I Total owed as of this statement

$$06..7389

$5$11 ..7373
$53.10 1

Usage Chart
o!al KWH
288
647

Your Electricity use over the past 13 Months

Av KWH
21 01
20

2017 Mar Apr May Jun Jul Aug Sap Oct Nov Dec Jan Fob Mar2018

Please detach andreturn the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

DeFuniak Springs, Florida 32435-0512 
ADDRESS SERVICE REQUESTED

CP.hOo.cBtaowxh5a1!c2hee Electric Cooperative, Inc.

GROUP ACCOUNT

StAccouent:: 29508085000747 7755

Current Amount Due by 5pm on 03F/2o3/w20 18: $53 .10 

Balance BatilelrmDaatred:: 3s/.o2/o201 8

0 PJoase check If providing new conlllCt Information on the back.

Total owed : ss3.10 
After 5pm 03/23/2018 add: $3.04

TToo ppaay obynlpinheovniesitcawwwll (85.c0h)e3l0c7o-.c1 o2m12 

Make checks payable to CHELCO

Amount Paid: ------

2806 NORTH 5TH ST U N I T 403

NATUREWALK COMMUNITY DEV DIST SAINT AUG U STIN E , FL 32084

Choctawhatchee Electric Cooperative, Inc. DeFunlak Springs, FL 32435-0512

P .O . Box 5 1 2

,,•,,,,I•I1•lII1•,.,,..,.,,,,,,,,,fI IIfIIIf11III II IfI III,,.,,,,,.

Choctawhatchee Electric Cooperative, Inc.

Monthly Bill Statement
Owned By Those We Serve

PaymePnrtesv/AiodujussBtmaleantcse: :$$-72..448

AccSotuantet:m9e0n0t: 020558815103787

CurrenTtoCthaal rDguees:: $$6677..233

Bala nce Forward:S.00

Name: NATUREWALK COMMUNITY DEV DIST

Current C harges Due: 03/23/2018

Service Address: 763 SANDG RASS BLVD 

Bill Date: 3/2/2018 

I Map No: 375-02-160	Bill Cycle:C 

Your Phone #: (850)334-9055

I Board District: 1

Type danderson@rizzetta.com

Email: 

of Bill: REGULAR

Meter
11 1101294

02/01/2018 II 031 To 18 

From

Service Dates

01 120

DNaoy.s

28

PreviousMeter Readings

Description: TEMP POLE/LIGHTING

29473

I
I

Current

29915 

Multiplier	Usage

1

442

TRyepaedionfg
kWh

Rate
B1

03102 Basmic eSnerv-ice an	ou

02/02 Previous Balance

Transaction Detail
$72.48

442 WKWPCHA@@.0.60425291 37

$ .00

feoeocd,10mnurseiscual senatnertareinpmoenot,noon.  activities, giftufso1rneasttse. ndrienge

aant dFrmeeepeotrint HifgrhomSc1h1o:o0l0.  R- engnisutraaltiWone frwoimll  a9n:0n0ou-n1c0e:4t5ruast.m.

Save the date! CH ELCO's AnTips Meeting will be on April 2 1
members and prize-giveawaysk.ids'

442 DCA @ 0.00275

$$298..7585

Subtotal

$ 1 .22

$65.55

Usage Chart
otal KWH 442
487

Av	H

I Total owed as of this statement

Gross Receipts Tax

$67.23 1

$1 .68

16
16
15 

Your Electricity use over the past 13 Months

�2017 Misr Apr tMay  JuntJul  AugfS.p  OctlNov  DtclJan  FablMar 2018

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

P.O. Box 5 1 2

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-0512 
ADDRESS SERVICE REQUESTED
D Pleas& check If providing naw cont.aet Information on tha back.

2806 NORTH 5TH ST U N I T 403

NATUREWALK C O M M U NITY DEV DIST SAINT AUGUSTINE, FL 32084

GROUP ACCOUNT	StAatcecmoeuntt:: 295080850007751 1 38

To0t3a/l2o3w/20e1d8:: $$667..23

Current Amount Due by 5Bpmalaonnce BFiollrwDared:: 3s/.o2/o2018 

To pay by phone call (850)307• 1 2 12 

After 5pm 03/A23m/2o0u1n8t Paadidd:: $3.31
Make checks payable to CHELCO To pay online visit www.chelco.com

P.O. Box 51 2

C hoctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435-0512
11•1111M11 hl1•l•11 111111 1 1111 11111ll11•1•111 •1 1 1 1•1 111 1•11111•

Account: 9000074337

Choctawhatchee Electric Cooperative, Inc.

Monthly Bill Statement
Owned By Those We Serve

Payments/Adjustments: $-61 .36

Previous Balance: $61 .36

Statement: 25885077

Balance Forward:$.00 Cu	a

rrenTt oCthal rDguees:: $$5566..7766

Bill Date: 3/2/2018 

Name: NATUREWALK COMMUNITY DEV DIST

I Map No: 375-02-283	Bill Cycle: C

Your Phone #: (850)334-9055

I Board District: 1

Service Address: 107 FLATWOODS FOREST LOOP

Meter
73818848

Service Dates

02/01 /201 8 I 03/01 /2018 

From

I

No.

Current Charges Due: 03/23/2018 
Email: danderson@rizzetta.com Type of BIil: REGULAR
Description: TEMP POLE/STREET LIGHTS

Meter Readings

To

Days
28

Previous

11 532 

I
I

Current 11 860

Multiplier
1

Usage
328

Type of

Reading
kWh

Rate
81

Transaction Detail

Save

Tips
the date! CHELCO's Annual Meeting will be on April 21 

02/02 Previous Balance 03/02 Basic Service
328 KWH @ .06459
328 WPCA @ .022137
328 DCA @ 0.00275
Subtotal Gross Receipts Tax
I Total owed as of this statement

$26.00
$21 .18 
$7.26
$0.90

$61 .36

$55.34
$1 .42
$56.76 1

at Freeport High School. Registration from 9:00 - 1 0:45 a.m. and meeting from 1 1 :00 - noon. We will announce trustee

food, musical entertainment, kids' activities, gift for attending members and prize-giveawaUyss.age Chart

'.� i l t t l l l

olaJ KWH 328

2017 Mor Apr May Jun Jul Aug S-i, Oct Nov O.,c Jan Fob Mar 2018

Please detach andreturn the portion below with yourpayment to avoid posting delays. Please do not staple or paperclip.

Choctawhatchee Electric Cooperative, Inc.

GROUP ACCOUNT

Account: 9000074337

DeFuniak Springs, Florida 32435-0512 
ADDRESS SERVICE REQUESTED
D  Pl•""" chock II providing new contact Information on the back..

P.O. Box 512 

Current Amount Due by 5pm on 03F/2o3rw/20a1rd8 :: $.00

Balance Bill Date: 312/2018 

Statement: 25885077

Total owed : $56.76

$56.76

After 5pm 03/23/201 8 add: $3.1 1

To pay by phone call (850)307-121 2

Make checks payable to CHELCO

Amount Paid: ------

To pay online visit www.chelco.com

NATUREWALK COMMUNITY DEV DIST 2806 NORTH 5TH ST UNIT 403
SAINT AUGUSTINE, FL 32084

Choctawhatchee Electric Cooperative, Inc. PD.eOF.uBnolaxk5S1p2rings, FL 32435-0512
,,.,,,,,.,,.,, ,,.,., ,., 1,,1 11,,1111111111,1,, 11.11 ,,.,,,,,.,,1, t.

□3022018000002588507700000056761

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #: (850)334-9055

Account: 9000074339

Statement:  25885077
Previous Balance: $59.40 Payments/Adjustments: $-59.40
Balance Forward:$.00 Current Charges: $56.03

Bill Date: 3/2/2018	I Map No: 375-02-282	Bill Cycle: C	I  Board District: 1	Email: danderson@rizzetta.com

Total Due: $56.03 Cu rrent Charges Due: 03/23/2018 

Service Address: 694 FLATWOODS FOREST LOOP

Type of Bill: REGULAR
Description: TEMP POLE/STREET LIGHTS

Meter

Service Dates	No.

Meter Readings	Multiplier	Usage	Type of

Rate

I

From	To	Days 99248719	02101 1201 8 I 03101 12018		28

Transaction Detail
02/02 Previous Balance
aymen --	an	ou

Previous 1 0973

$59.40

I	Current	Reading
I	11293	1	320	kWh	81
Tips
efoeocd,10mnurseicsaul senatnertareinpmoenot.nkids' activities,  giftufsomr easttse.ndrinege

03/02 B3a2s0icKSWeHrvi@ce.06459 320 WDCPACA@@0.0.0022271537
Subtotal Gross Receipts Tax
I Total owed as of this statement

$$206..6070
$S07..088

S5$41 .430
S56.03 1

members and prize-giveaways.

� i 1 1 1 1 1 1

Usage Chart

2017 Mar Apr May Jun Jul Aug Sap Oct Nov Dec Jan Fob Mar 2018

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

CPh.Oo.cBtaowxh5a1tc2hee Electric Cooperative, Inc.

GROUP ACCOUNT	StAatcecmoeunt: 29508085000777 4339

556.03

DeFuniak Springs, Florida 32435-0512 

Balance

BFoillrwDarted: 3$1.20102018 

ADDRESS SERVICE REQUESTED
0 Please check If providing new contact lnlormaUon on the back.

Current Amount Due by 5pm oTno0ta3/l2o3w/2e01d8:: $56.03
After 5pm 03/A23m/2o0u1n8t Paadidd:: $3.09

To pay by phone call (850)307-1 212 

Make checks payable lo CHELCO To pay online visit www.chelco.com

P.O. Box 512 

1	1

2806 NORTH 5TH ST UNIT 403

NATUREWALK COMMUNITY DEV DIST
SAINT AUGUSTINE, FL 32084

Choctawhatchee Electric Cooperative, Inc.
DeFuniak Springs, FL 32435--051 2
1 I 111 1 1 I1 •III1 1I111 111•11 I111''I1'111111I111 1,IIIf,1 IflI•1111 1•

□3 □22□180000025885077□0□□□□56038

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

Name: N ATUREWALK COMMUNITY DEV DIST	Your Phone #: (850)334-9055
BIii Date: 3/2/2018	I Map No: 375-02-327	Bill Cycle: C	I Board District: 3
Service Address: 127 SANDGRASS BLVD

AccSotuantet:m9e0n0t: 020588835609777 PaymePnrtesv/AiodujsusBtmaleantcse: :$$-27 .. 1 6 CuBrraelnatnCcehaFrogrwesa: r$d2:9$..03 02 

Total Due: $29.32

Current Charges Due: 03/23/2018 
Email: danderson@rizzetta.com Type of Bill: REGULAR

Meter

Service Oates	No.	Meter Readings

Description:

Usage	Type of

From	I	To	Days	Previous	I	Current

Multiplier

Reading

Rate

108077043	02/01 /201 8   I 03/01 /2018	28

Transaction Detail

02/02 Previous Balance
03/02 B2a9sKicWSHer@vice.06459 29 WDCPACA@@0.0.0022271537
Subtotal

$$261 ..0807
$$0..0648

56564

$27. 16 

$29.32 1

Your Electricity use over the past 13 Months
150 �---------------

$28.59

I	56593	1	29	kWh	81
Save the date! CHELCO's AnTniupasl Meeting will be  on April 21 ant dFrmeeepeotrtingHifgrohmSc1h1o:DolO.  R- engoisotnra. tiWone frwoimll  a9n:0n0ou- n1c0e:4t5ruast.eme.
mfoeomd,bmerussaicnadl  pernizteer-tgaiivnemaewnat,ysk.ids' activities,  gift  for attending
Usage Chart

:� w . - - -

Av KWH

I Total owed as of this statement

Gross Receipts Tax

$0.73

A Year A o	28	47	2

2017 Mar Apr May Jun Jul Aug Sap Oct Nov Dec Jan Feb Mar 2018

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

P.O. Box 5 1 2

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-0512 
ADDRESS SERVICE REQUESTED
0 Please check If providing naw contact Information on tho back.

28 0 6 NORTH 5 TH ST U N I T 403

NATUREWALK CO MM UN I TY DEV DIST SAINT AUGUSTINE, FL 32084

GROUP ACCOUNT	StaAtcecmoeunt:: 29508085000787 3697

To0t3a/l2o3w12e0d18:: $$229..32

Current Amount Due by 5Bpmalaonnce BFoillrwDarted:: 3s/.2o/o2018 

Make checks payable to CHELCO ------

After 5pm 03/A23m/2o0u1n8t Paadidd:: $2.57
TToo ppay obynlpinheovniesicat wwll (w85.c0h)e3l0c7o-.c12om12

I

P .O. Box 5 1 2

C hoctawhatchee Electric Cooperative, Inc. DeFunlak Springs, FL 32435-051 2
1I IIIII•

0302201800□0□2588507700000029326

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

Accou�: 9000083723

77

Statement: 258850 Previous Balance: $59.
Payments/Adjustments: $-59.77
CurBraelnatnCcehaFrogrewsa: $rd5:8$..8080
Total Due: $ 58.88 Current Charges Due: 03/23/2018 

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #: (850)334-9055	Email: danderson@rizzetta .com
Bill Date: 3/2/2018	I Map No: 375-03-017	Bill Cycle: C	I  Board District: 1	Type of Bill: REGULAR

I

I

Service Address: 30 FLATWOODS FOREST LOOP	Description: TEMP POLE/ STREET

Meter

Service Dates	No.

Meter Readings	Multiplier	Usage

RTyepaedionfg

Rate

738211 70

From 0210112018 

To	Days
I 03101 1201 8	28 

Previous 6953

Current
I	7304

1	351	kWh	81

02/02 Previous Balance
aymen -	an

Transaction Detail ou

$7.77

S26.oo

$59.77

Tips

feoeocd,,omn urseiscual senatnertarienpmoenot.nkids' activities, giftufso1nr easttse. ndrienge

03/02 B3a5s1icKSWeHrvi@ce .06459
351 WDCPACA@@0.0.0022271537
Subtotal Gross Receipts Tax
I Total owed as of this statement

$22.6
$0.97

$5$71 ..471
$58.88 1

members and prize-giveaways.

� - • • • , 11

Usage Chart

2017 M•r Apr May Jun Jul Aug Sep Oct Nov Doc Jan F•b Mai-2018

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple orpaperclip.

CPh.Oo.ctBaowxh5a1tc2hee Electric Cooperative, Inc.

GROUP ACCOUNT	StAatcecmouent:: 29508085000787 3723

$58.88

DeFuniak Springs, Florida 32435-0512 

Balance

BFoillrwDa rtde:: 3s1.2oo/2018 

ADDRESS SERVICE REQUESTED
D Pleau check If providing new contact lnformaUon on 1h11 back.

NATUREWALK COMMUNITY DEV DIST 2806 NORTH 5TH ST UNIT 403

Current Amount Due by 5pm oTno0t3a/l2o3w12e0d1 8:: $58.88

------

Make checks payable to CHELCO

After 5pm 03/A23m/2o0u1n8t Paadidd:: $3.1 5
TTo ppayy obynlipnheovniesict awwwll (85.c0h)e3l0c7o-.c1o2m12 
Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512 

SAINT AUGUSTINE, FL 32084

DeFunlak Springs, Fl 32435-0512	,

1I1 1111I•I11IIII •I1 11••1•1 11111 "I11 11111,1,,11.1111,111 11,1 11, ,

03022018□00□02588507700000058885

Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #: (850)334-9055
Bill Date: 3/2/2018	I Map No: 355-22-071	Bill Cycle: C	I Board District: 3
Service Address: 393 FLATWOODS FOREST LOOP

Account: 9000085306

Statement: 25885077
PaymePnrtesv/AiodujsusBtmaleantcse: :$$-37..93 CurBraelnatnCcehaFrogrwesa: r$d4:$0..9040
Total Due: $40.94 Current Charges Due: 03/23/2018 
Email: danderson@rizzetta.com Type of Bill: REGULAR
Description: LIFTSTATION

Meter

Service Dates

DNaoy.s

Meter Readings

Multiplier	Usage

TRyepaedionfg

Rate

From	I	To	Previous

I	Current

94756066	02/01 /2018 I 0310112018

Transaction Detail

02/02 Previous Balance

27 KWH @ .06459

03/02 Basic Service
27 WPCA @ .0221 37

28

$ 1 .75

$37.50
$0.60

641

$37.93

I	668	1	27	kWh	83
Tips

and meeting from 1 1 :00 - noon. We will announce trustee

aStaFveretehpeodrtaHteig! Ch HSEchLCooOl.'sRAengnisutraaltMioeneftrionmg w9:il0l 0be- o1 n0:A45prail .m2 1.

29

mfoeomd,bmerussaicnadl pernizteert-gaiivnemaewnaty, sk.ids' activities,  gift for attending
Usage C ha rts

27 DCA @ 0.00275
Subtotal Gross Receipts Tax

$0.07

S$391 ..092

otal KWH 27
Your Electricity use over the past 13 Months

A   KWH 0
0

I Total owed as of this statement

$40.94 1

2!!017 M1ar Ap, 1May  Jun1Jul  Aug1Sep  Oct1Nov  Dec1Jan  Fw1Mar 2018

No. Da	o!al KW	A

0

0

231	0	0
a	28	0	0
Your Electricity use over the past 13 Months

0
2017 Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Fab Mar 2018

Please detach and return the portion below with your payment to avoid posting delays. Please do not staple orpaperclip.

trm\�

Choctawhatchee Electric Cooperative , Inc. DeFuniak Springs, Florida 32435-0512

P.O. Box 5 1 2

ADDRESS SERVICE REQUESTED
0 Please check If providing now contact Information on the back.

NATUREWALK COMMUNI TY DEV DIST 2S8A0IN6 TNOAURGTHUS5TIHNES,TFULN3I2T048403

GROUP ACCOUNT	StAatcecmoeuntt:: 29508085000787 5306

$40.94

Balance BFiollrwDarted:: 3$/.02/02018 Current Amount Due by 5pm oTno0ta3/l2o3w12e01d8:: $40.94

------

Make checks payable to CHELCO

After 5pm 03/A23m/2o0u1n8t Paadidd:: $2.80
TToo ppayy obynlipnheovniesict awwll (w85.c0h)e30lc7o-.c1 2om12 

P.O. Box 51 2

C hoctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435-051 2
1I•1111I•I1•III1•I•11••11 111 111111111II11•1•1 "•1111111I11,111,1,

030220180000□2588507700000040947

Choctawhatchee Electric Cooperative, Inc.
MOownntehdlByyBTihlol sSetWateeSmerveent

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #: (850)334-9055

AccSotuantet:m9e0n0t: 020598835406787 PaymePnrtes/vAiodujsusBtmaleantcse: :$$-448 .20 CurBraelnatnCcehaFrogrewsa: r$d4:$5..0580

Total Due: $45.58

Bill Date: 3/2/2018	I Map No: 355-22-097	Bill Cycle: C	I  Board District: 3	Email: danderson@rizzetta.com

Current Charges Due: 031231201 8

Service Address: 221 FLATWOODS FOREST LOOP
Service Dates	No.

Meter Readings

Type of Bill: REGULAR
Description: TEMP POLE/ STREET LIGHT

Meter	From	I	To	Days

Previous

I	Current

Multiplier	Usage	TRyepaedionfg	Rate

76697571	02/01/2018  I 03/01/2018	28

Transaction Detail 02/02 Prevmioeuns B-alanacne    ou
03/02 BasicKSWeHrvi@ce .06459  206 WDCPACA@@0.0.0022271537

I Total	ment

Subtotal Gross Receipts Tax
owed as of this state

$$21 36..0301
$$40.-567

2804

$48.20

$4$41 4. 1 4 
$45.58 1

I	3010	1	206	kWh	81

Save the date! CHELCO's Annual Meeting will be on April 21

Tips

aend  meetin    from  1 1 :00  -  noon.  We will  announce  trustee

t Freeport High School. Registration from 9:00 - 1 0:45 a.m.

members and prize-giveaways.

foeocd,10mnurseiscual senatnertarienpmoenot.nkids' activities,  giftufso1rneasttse. ndrinege
Usage Chart
Av KWH 7

� i i 1 1 1 1 1

6

2017Mar Apr May Jun Jul Aug Sep Oct Nov O.C Jan Fab M.ar2018

Please detach and retum the portion below with yourpayment to avoid posting delays. Please do not staple orpaperclip.

P.O. Box 5 1 2

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-0512 
ADDRESS SERVICE REQUESTED
0 Plaaso check If providing new contact Information on the back.

28 06 N ORTH 5T H ST U NIT 403

NAT U REWALK C O M M U N ITY DEV D IST SAINT AUGUSTINE, FL 32084

GROUP ACCOUNT	StAatcecmoeuntt:: 29508085000797 3468

Total owed : $45.58

03/231201 8: $45.58

Current Amount Due by 5Bpmalaonnce BFoillrwDartde:: 3$/.02/02018 

To pay by phone call (850)307-1 2 12 

After 5pm 031A23m/2o0u1n8t Paadidd:: $2.89
Make checks payable to CHELCO To pay online visit www.chelco.com

I

CP .hOo.cBtaowxh5a1t2chee Electric Cooperative, I nc. DeFuniak Springs, FL 32435-0512
II 111,

03022018000002588507700□00045586 

02/02 Previous Balance 03102 B6a6s2icKSWeHrvi@ce.06459

Transaction Detail

$$4226..7060

S93.64

Choctawhatchee Electric Cooperative, Inc.

Monthly Bill Statement
Owned By Those We Serve

Paymenrtes/vAiodj usBtma leantcse: :$-93..64

Account:  9000 1 02896
P	Stautsement: 258$85077

CurrenTtoCthala Drguees:: $$8877.4411

Balance Forward:$.00

Bill Date: 3/2/201 8

Name: NATUREWALK COMMUNITY DEV DIST

Current Charges Due: 03/23/2018 

Service Address: 10 FLATWOODS FOREST LOOP

I Map No:355-22-140	Bill Cycle: C

Your Phone #: (850)334-9055

I Board District: 3

Type danderson@rizzetta.com

Email:

Meter
766951 46

Service Dates

No.

Meter Readings

Description: TEMP POLE/
Type of

of Bill: REGULAR

STEET LIGHTING

02/01 /201 8 I 03/01 /2018 

From

I

To

Days
28

Previous

2691

I	Current

Multiplier	Usage

I

1

662

Reading
kWh

Rate
B1 

Tips

and meeting from 1 1 :00 - noon. We will announce trustee

SatavFeretehpeodrtaHtei!gCh HSEcLhCooOl.'sRAengnisutraal tMioeneftriongm w9i:l0l 0be- o1 n0:A4p5rial .2m1. 

mfoeomd,bmerussaicnadl pernizteer-tgaiivnemaewnat,ysk.ids' activities,  gift for attending

6662 WDCPACA@@0.0.0022271537
Subtotal Gross Receipts Tax

$$1 41 ..6852

$$852..21 38

Usage Chart
ata66l K2\NH

� I=	1

712 

Av KWH 2242

I Total owed as of this statement

$87.41 1

Your Electrlclty use overthe past 13 Months

-=--

0

1

==--1

2017 Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 201!

Please detach and return the portion below with your payment to a void posting delays. Please do not staple orpaperclip.

P.O. Box 5 1 2

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Florida 32435-0512 
ADDRESS SERVICE REQUESTED
D PleaH chack If providing new conticl lnfonnatlon on th• back.

2806 NORTH 5TH ST U N I T 403

NATUREWALK COMMU N ITY D EV DIST
SAINT AUGUSTINE, FL 32084

GROUP ACCOUNT	StAatcecmoeu nt:: 29508085001707 2896 

To0ta3/l2o3w/2e01d8:: $$87..41

Current Amount Due by 5Bpmalaonnce BFoillrwDarted:: $3/.02/02018 

To pay by phone call (850)307- 1212 

------

After 5pm 03/A23m/2o0u1n8t Paadidd:: $3.70
Make checks payable to CHELCO T o p ay online visit www.chelco.com
Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512 
DeFuniak Springs, FL 32435-051 2
II,I111

□3 □22018□□□□025885077□□0 □0087415 

Na.for�Wallftbo

SUPERVISOR PAY REQUEST

Check if	Check if Name of Board Su ervisor	p resent		paid

John Csapo*
odd Schermerhorn stal Grimes
haron Drake
(*) Does not get paid
EXTENDED MEETING TIMECARD

Meetin

ltJme ·over

Time:

!Total at $1 75 per Hour:	fJ/ri

DM Signature: ¥� �

DIMateaRpecpr'odvRailzzetta & Co., Inc.MAR 1 3  2018

Please forward copy to Marcia Eannetta for Extended Meeting Hours.

Date entered

QMARc,1 6 201D8ate 3:-Jo�f8

Fum(Dl	GL:)I JO'.)
Check# 	

11- .:
GateHouse Media·

Gatehouse Media Northwest Florida Tax ID 47-2464860
TEL: (866) 470-7133

Advertising Invoice

Page 1

-

\-   ,-   '    .   . .     .     -   .   '
M E�W !i f A J- f II � • 0 I G I ·r A l

TAMPA FL   33614-8390	11	1	1	1	1

3N4A3T4UCROELWWAELLKLCAOVMEMSUTNE I2T0Y0DEV

7 - 187

FAX: (863) 802-7825

3/4/2018

2030768-0218 

ID  	D_N	

Balance Due

$165.36

Location
REMIT TO: Gatehouse Media,
Northwest Florida

•1 1 1 11,,, ,1 , .. ,1 111 11 1111 1 11 II1• 11  1 II1 • 1 • I • 11•1•1 111  1 •1 I11 I

P.O. Box 1 02801 Atlanta, GA 30368-2801

10020307680 000 0165366

71'0 ASSURE PROPER CREDIT - Pl1EASE RETURN TOP PORTION WITH REMITTANCE- ENTER ACCOUNT NUMBER  ON YOUR CHECK
ACCOUNT NUMBER	CURRENT	PAST DUE 31 -o0 DAYS PAST DUE.61 '-90 DAYS
2030768	$1 65.36	$0.00

DATE	. REF #	DESCRIPTION	UNITS

$0.00
RATE

$0.00
AMOUNT

03/01/18	348327 11	421101207-8DONNLNegOaTl ILCinEeOF PUBLIC MEET

DDaIMteaRpecpr'odvRailzze<;;tta &GCo., Inc. MA3'R ·O1'38-210018

1 04.00	1 65.36

Date entered MAR 1 2

0ate

Fund  6ti \	tst -� \')20D18Cl OC  1.--\. io\
Check# 	

important that you use this NEW address.

Important! Please make note ofour NEW Payment Remittance A ddress. To ensure prompt posting ofyour payment, it is

PREVIOUS BALANCE. .

(

$0.00

NEW CHARGES
)  (±)   (	$1 65.36

) - . (

CREDITS
$0 .00 )

BALANCE C>UE

-

(_

_$1_65.3_6___)

11::: ;
GateHouse Media'

..,.....

Questions regarding this invoice should call: Tel: (866) 470-71 33
Fax: (863) 802-7825
The News Herald • Northwest Florida Daily News • The Star • The Times • Crestview News Bulletin • Santa Rosa Press Gazette The Walton Sun • The Destin Log • The Washington County News • Homles County Times • EmeraldGoast.com

GreenEa rth Landscape Services
1 22-5 Bishop Tolbert Road
Santa Rosa Beach, FL 32459

Nature Walk 
1 20 Richard Jackson Blvd, Suite 200
Panama City Beach, FL 32407

Invoice
Date	Invoice #
03/09/1 8	57070
office@greenearth-landscapes.net Phone #	850-236-1 959

Description

Quantity

Price Each

Amount

Property Address Nature Walk COD

GreenEarth Representative Paul Wunstell

Due Date

03/09/18 

Terms

Due on Receipt

#1 725 - Rain/freeze sensor install on timer
!Rain freeze sensor install COD

$1 25.00

Thank you for your business.

Past Due	Past Due

Current	1-30 Days	31 -60 Days
$125.00	$6,1 99.82	$0.00

Invoice Total
Payments/Credits Applied Balance Due for this Inv.

6P1 a-9s0t D uyes	9P0a+stDDauyes
$0.00	$4,050.00

$1 25.00
$0.00
$1 25.00

Total Balance Due On Account

$1 0,374.82

approval_  )?R� 2 zOJBe 3-J!l : IJV

Rizzetta & Co., Inc.MAR 1 2 2018

l-t opping  Green c'1' Sa1ns
Attorneys and Counselors
1 19 S. MPo.nOr.oBeoSxtr6e5e2t,6Ste. 300 Talla8h5a0s.s2e2e2,.7FL50302314

indMJL1iZmB

qc

approval	.  DatB 3-l7:{B 

=================================	STATEMENT ================================= 
March 9, 2018

Naturewalk COD
120 Richard Jackson Blvd. Suite # 220 Panama City, FL 32407

General Counsel
NWCDD	00001	CEL

FOR PROFESSIONAL SERVICES RENDERED
0 1/19/18	DGW	Disseminate legislative update to board members. 01/29/18	DGW	Disseminate legislative update to board members.
01/31/18	CGS	Monitor proposed legislation which may impact district. 02/12/18	DGW	Disseminate legislative summary to board.
02/16/18	CEL	Research status of construction project. 02/19/18	DGW	Disseminate legislative summary to board.
02/26/18	CEL	Review meeting minutes; research regarding agenda items. 02/26/ 18	DGW	Disseminate legislative update to board.
02/28/18	CGS	Monitor proposed legislation which may impact district.

Total fees for this matter

MATTER SUMMARY

Bill Number 99141 Billed through 02/28/2018

0.30 hrs

0.30 h rs

0.30 hrs

0.30 hrs

0.60 h rs

0.20 h rs

1 .20 hrs

0.20 hrs

0.30 hrs

$928. 50

TOTAL CHARGES FOR THIS MATTER BILUNG SUMMARY

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

Eldred, Carl		1.80 hrs	295 /hr	$531 .00 	
Stuart, Cheryl G. 		0.60 hrs	370 /hr	$222.00 	
Wilbourn, David - Paralegal		1. 30 h rs	135 /hr	$ 175.50	
	TOTAL FEES			$928. 50	

$928.50

Eldred, Carl	1.80 h rs	295 /hr	$531.00 	
Stuart, Cheryl G.	0.60 h rs	370 /hr	$222.00 	
Wilbourn, David - Paralegal	1.30 h rs	135 /hr	$175. 50	

Rizzetta & Company, Inc.
3434 Colwell Avenue
Suite 200
Tampa FL	33614 

Invoice
Date	Invoice #
3/1/2018	INV0000030673

Bill To:
NATUREWALK C DD
3434 Colwell Avenue. Suite 200
Tampa FL	33614 

Description

�

D istrict Management Services ::) KJ\
Administrative Service	(£) Accounting Services 3		I
Financial & Revenue Collections j(\\

Date Rec'd Rizzetta & Co., Inc.FEB 2 6 2018

MAR O 2 2018

DIM approval	QC	Date 3 -(q- ( 6
Date entered

I	Services for the month of

I

March

I	Terms	Client Number

Q v 1. 00	Rate

I	Upon Receipt

00321

too

t	Amount
$1 ,225.00	$1 ,225.00 
1 .00	$375.00	$375. 00 
$1 ,1 66.67	$1 ,1 66.67
1. 00	$300.00	$300. 00 

Func(X)l	GQ\:iX)oc(_'fe(ltf)Je
Check#

Subtotal	$3,066.67

Total	$3,066.67

Rizzetta Technology Services
3434 Colwell Avenue Suite 200 
Tampa FL	33614 

Bill To:
NATUREWALK CDD 
3434 Colwell Avenue, Suite 200
Tampa FL	33614 

Invoice
Date	Invoice #
3/1 /2018	I NV00000031 27

I

Descriotlon
EMail Hosting 
Website Hosting Services

I

Services for the month of
March

I

I
Qty

Terms

Client Number

00321

5
1

Rate
$1 5.00
$1 00.00

Amount
$75 . 00
$1 00.00

Subtotal

Total

DIM approval

Date 3- {o- ff}

Date Rec'd Rizzetqta &cCo., Inc. FEB 2 7 2018

Date entered		MAR O 2 2018 Funct ffi\	GLS\:fJ) ocSI 0) Check#

$1 75.00

$1 75.00

-	Invoice #

INVOI C--E 
-34 7-96-2  -

3543 State Road 41 9, Winter Springs. FL 32708
Bill To
NRAIZTZUERTETAWA&LCKOCMOPMAMNYUNrNITCYORDPEOVR. ATED

Account #	71 7754
Invoice Date	3/1/20 18 
Due Date	3il 1 /20 18 

.	InPvloeiacseeQcualelsutisoants:

UNIT 403

2806 NORTH FI FTH STREET
ST. AUGUSTINE. FLORIDA 32084

P.O. No.

Terms

NET 10 DAYS

�----·--  ·---------�· -  ,_,  	

.

----TI

c/ ,_,.1_-_s�,00la-k6e6�6o-5c2to5r3s.ocor m

MTS

--�Rep-- ---

Item Number	Description
tvlonthly Water Management Service (R)

D/M approval �)e,	WJ-k-?P

Dale Rec'd Rizzett1& Co., Inc.
.
Date enterAlilAO	7 7R1A
Fund ©\	GL 5--S 'b�c y<oo:)
Customer Total Balance	$290.00

--t,,.....,....,._  ,,,..-"' ·   -=.....-...... . �.,  ,...�.

Amount

290.00

j

Check#
INVOICE DATE REFLECTS MONTH SERVICE PROVIDED.

I Non- I axable Subtotal

:,,.,,---.,.""'""""''"'--

-T-o h-elp-en-sur-e p-rom-pt-an-d a-cc u-ra-te c-red-it -to y-ou-r ac-co-un t-, p-leas-e i-ncl-ude-yo-ur-acc-ou-nt .. rI Ta-x--ab-le -Subtotal

--�t1 -M=--• 	-i

ynouumrbpearyamnednitn. voice number on your check and always include your remitta nce stub with

Ir=Ta,·-x---�-='=�-�-4-!�=	·.

to your inquiry.

Please do not send any correspondence with your payment as it may delay our response
Follow us on Facebouk & lnstngram!! 

},..,><����..,,,.._-=����-----.i

I

[Iota) Invoice	.	. $290�0Q

T

Bill To
NATUREWALK COl\!MUNITY DEV.

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT
Amount Enclosed	Invoice #	347962
LYO. CJ.�	Account #	71 7754

2R8I 0Z6ZENTORAf&H FCIOFTMHPASTNRYEIENTCORPORATED SUTN. IATU4G03USTINE. FLORIDA 32084

[] Pkase Check Uo.x if New Address and Make Changes Above
The Lake Doctors, Inc. 3543 State Road 419 
Winter Springs, FL 32708

Date	3/1 /20 18 
Save a Stamp - Go Green & Go Pnpcrlessr Have )OUr invoice emailed! Email address.

-Card- #	--	 	

IF  PAMYaINstGercBaYrdC REDITVCiARDsa	. FILLAOmUerTicBanEELxOpWress CExaprd. DVaetrei f#ication #
PBriilnlitnNg aAmdedress:  	 Check box if same as above

-Si-gnat-ur·e

Tab 3

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

DISTRICT OFFICE · 120 RICHARD JACKSON BLVD · SUITE 220 · PANAMA CITY BEACH, FLORIDA 32407

April 23, 2018

U.S. BANK NATIONAL ASSOCIATION
NatureWalk Capital Improvement Revenue Bonds AB, Series 2007 Attention: Lisa M. Cruz
225 East Robinson Street EX-FL-UORT
Orlando, FL 32801

RE:	Capital Improvement Revenue Bonds A&B, Series 2007 Requisitions for Payment

Dear Trustee:

Below please find a table detailing the enclosed requisition(s) ready for payment from the District’s Acquisition/Construction Trust Account 111571000.

PLEASE EXPEDITE PAYMENT TO THE PAYEE VIA UPS

REQUISITION NO.	PAYEE	AMOUNT	
100	Southland Utility Services, Inc	VOID	
101	Greenway Services, Inc.	VOID	
102	Innerlight Engineering Corporation	$8,210.00	

If you have any questions regarding this request, please do not hesitate to call me at (850) 334-9055. Thank you for your prompt attention to this matter.

Sincerely,

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

Justin Croom District Manager

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
REQUISITION FOR PAYMENT CAPITAL IMPROVEMENT REVENUE BONDS A&B
SERIES 2007

DATE: PAYEE: ADDRESS:

April 10, 2018 

lnnerlight Engineering Corporation

1 1490 Emerald Coast Parkway Miramar Beach, FL 32550

REQUISITION NO. CR 1 02 AMOUNT DUE: $8,210.00
FUND: Acquisition/Construction

DESCRIPTION: Invoice # 3372 Professional Services through 02/09/20 18. 
The undersigned, an Authorized Officer ofNatureWalk Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms ofthe Master Trust Indenture from the District to U.S. Bank, National Association, as trustee (the "Trustee"), dated as ofMarch I, 2007 (the "Master Indenture"), as amended and supplemented by the First Supplemental Indenture from the District to the Trustee, dated as of March I, 2007 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2007 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and the construction of the 2007 Project and each represents a Cost of the 2007 Project, and has not previously been paid.

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

The undersigned hereby fu1ther certifies that such requisition contains no item representing payment on account of any retained percentage, which the District is at the date of such ce1tificate entitled to retain.

Ifthis requisition is for a disbursement from other than the Costs ofIssuance subaccount, there shall be attached a certificatesigned by the Consulting Engineers certityingapproval ofthis requisition which must state that thisdisbursementis for a Cost ofthe 2007 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion ofthe 2007 Project with respect to which such disbursement is beingmade; and, (iii) the report of the Consulting Engineerattached as an Exhibit A to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

t'

Ifthis requisition is for a disbursement from other than the Costs oflssuance subaccount, it is hereby represented by the undersigned that the Governing Body ofthe District has approved this requisition or has approved the speci fic contract with respect to which disbursements pursuant to this requisition are due and payable.

Attached hereto are originals of the invoice(s) from the vendor of the propetty acquired or services rendered with respect to which disbursement is hereby requested.
NATUR�WALK CO MUN Y
DEVEL	'MENT DI:;STRI	[/// /

I   -C....-\

\f
BY:
CHAI RMAN or VICE CHAIRMAN
CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY
The undersigned Consulting Engineer hereby cettifies that this disbursement is for a Cost of NatureWalk Community Development District and is consistent with: (i) the applicable acquisition or constructioncontract; (ii) the plans and specification for the portion of NatureWalk Community Development District Project with respect to which such disbursement is being made; (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have beenamended or modified on the date hereof; ar  · ) the Forbearance Agreement dated February 25, 201 1, as amended.

DISTRICT ENGINEER

INVOICE 

BILL TO

lnnerlight Engineering Corporation PO Box 459
Fort Walton Beach, FL 32549
(850) 424-5855
www. ieceng.com

INVOICE # 3372

WA No. 2 - Construction Administration
1 20 Richard Jackson Blvd. Panama City Beach, Florida 32407

DATE 02/1 5/201 8 DUE DATE 03/02/2018 
TERMS Net 15 

DATE	ACTIVITY	QTY	RATE	AMOUNT	
11 /08/2017 	Review and Assessment of Change Order	6.75	200 .00	1 ,350.00	
1 1 /09/201 7	Pay Application No. 4 Correspondence	1	200.00	200.00	
11 /1 7/201 7	Site Visit / Review related to Pay
Requisition Nos 88-91	3	200.00	600.00	
11 /28/2017 	Coordination with Regional Utilities related
to CO 1	1 .75	200.00	350.00	
11 /30/2017 	Review of CO 1 Line Items in relation to	2.25	200.00	450.00	
1 2/04/2017 	Communication with District Manager re:	0.50	200.00	1 00.00	
1 2/05/2017 	Review Change Order Document from	0.25	200.00	50.00	
1 2/06/201 7	Coordination with GAC RE: Revised Plans	1 .25	200.00	250.00	
1 2/1 1 /201 7	Correspondence RE: Pay App No. 5	0.20	200.00	40.00	
1 2/1 2/2017 	Coordination with GAC regarding Sanitary	3.1 0	200.00	620.00	
1 2/1 3/201 7	Coordination with GAC RE: Line Item
q uantity methodology I CO 1 (2) Review /	4.25	200.00	850.00	

1 2/1 4/2017 	Pay Application No. 5 / Site Visit
Construction Requisition Nos 92-94	
1 .50	
200.00	
300.00	
	with Contractor				
1 2/1 9/201 7	Shop Drawing Coordination re: Valve Box /	1 .25	200 .00	250.00	

related to Regional Utilities Changes

Application 4 -- Review of Construction

to Revised Water and Sewer Plans related

approved plans GAC Change Order District Atty
and Benchmarks

Lift Station Shop Drawings

Quantities from Bid and collaborate

Review / Lift Station Submittal Coordination

Wet Well Structures

DATE

ACTIVITY

QTY

RATE

AMOUNT

01 /04/201 8	Construction Requisitions 92-94	2.25	200.00	450.00 
Correspondence / Final Review / Misc.
Correspondence
01 /09/201 8	Pay App No. 6 Review / Site Visit	3.75	200.00	750.00 
01 /1 6/2018	Construction Requisitions 95-96 Review	1 .25	200.00 	250.00 
02/01 /201 8	Construction Requisition 97-98 Review	1	200.00	200.00
02/06/201 8	Construction Requisition 99 Review	1	200.00	200.00
02/08/2018	Coordin ation re: Change Order	1 .50	200.00	300.00
Discrepency
02/09/201 8	Construction Requisition 99 Review	0.75	200.00	1 50.00 
(Revised) / Coard. w. GAG re: Change Order Nos
1 2/07/20 18	Coordination with GAG RE: Line Item	2.50	200.00	500.00

Quantities from Bid and collaborate quantity methodology

BALANCE DUE	$8,21 0.00

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

DISTRICT OFFICE · 120 RICHARD JACKSON BLVD · SUITE 220 · PANAMA CITY BEACH, FLORIDA 32407

April 30, 2018

U.S. BANK NATIONAL ASSOCIATION
NatureWalk Capital Improvement Revenue Bonds AB, Series 2007 Attention: Lisa M. Cruz
225 East Robinson Street EX-FL-UORT
Orlando, FL 32801

RE:	Capital Improvement Revenue Bonds A&B, Series 2007 Requisitions for Payment

Dear Trustee:

Below please find a table detailing the enclosed requisition(s) ready for payment from the District’s Acquisition/Construction Trust Account 111571000.

PLEASE EXPEDITE PAYMENT TO THE FOLLOWNG PAYEE(S) VIA UPS:

REQUISITION NO.	PAYEE	AMOUNT	
103	GAC Contractors, Inc.	$186,204.22	
104	GAC Contractors, Inc.	$82,700.87	
105	GreenEarth Landscape Services	$51,445.02	
106	Greenway Services, Inc.	$102,966.00	

If you have any questions regarding this request, please do not hesitate to call me at (850) 334-9055. Thank you for your prompt attention to this matter.

Sincerely,

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

Justin Croom District Manager

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
REQUISITION FOR PAYMENT CAPITAL IMPROVEMENT REVENUE BONDS A&B
SERIES 2007

DATE: PAYEE: ADDRESS:

April 24, 2018 

GAC Contractors, Inc.

4116 N Highway 23 1 Panama City, FL 32404

REQUISITION NO. CRI03 AMOUNT DUE: $1 86,204.22
FUND: Acquisition/Construction

DESCRlPTION: Pay App 8, Invoice #30238, Project# 201 7-0 I
The undersigned, an Authorized Officer of NatureWalk Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms ofthe Master Trust Indenture from the District to U.S. Bank, National Association, as trustee (the "Trustee"), dated as ofMarch I, 2007 (the "Master Indenture"), as amended and supplemented by the First Supplemental Indenture from the District to the Trustee, dated as of March I, 2007 (the Master Indenture as amended and supplemented is hereinafier referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such tem1 in the Indenture):

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursementsetforthabove is a propercharge against the 2007 Acquisitionand Construction Account and the subaccount, if any, referenced above, that each disbursement set fo11h above was incurred in connection with the acquisition and the construction ofthe 2007 Project and each represents a Cost ofthe 2007 Project, and has not previously been paid.

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

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

If this requisition is for a disbursement from other than the Costs of Issuance subaccount, there shall be attached a certificate signed by the Consulting Engineers certifyingapproval ofthis requisition which must state that thisdisbursementis fora Cost ofthe 2007 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion ofthe 2007 Project with respect to which suchdisbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit A to the First Supplemental Indenture, as suchreportshall have been amended or modified on the date hereof.

r: t/

Ifthis requisition is for a disbursement from other than the Costs of Issuance subaccount, it is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

NDEAVTEUREPWMAELIKHCDOISMTMRUI NI

/,..

BY:	<,	1/

AND CAPITALIZED INTEREST REQUESTS ONLY

CHA RMAN or VICE CHAIRMAN CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE

_

The undersigned Consulting Engineer hereby ce1tifies that this disbursement is for a Cost of NatureWalk Community Development District and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specification for the portion of NatureWalk Community Development District Project with respect to which such disbursement is being made; (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date � (iv) the Forbearance Agreement dated
February 25, 201 1, as amended.

BY:

._j �
DISTRICT ENGINEER

APPLICATION AND CERTIFICATION FOR PAYMENT

AIA DOCUMENT G702

TO OWNER:Nature Walk Community Development 120 Richard Jackson Blvd
Suite 220
Panama City Beach, FL 32407

PROJECT: NATURE WALK
PROJECT NO:	727

APPLICATION NO Eiqht (8) APPLICATION DATE:	2/26/2018
INVOICE NO:	30238
PERIOD TO 2/28/2018 

Distribution to:

X	OWNER

x	ARCHITECT

FROM CONTRACTOR:	VIA ARCHITECT: GAC CONTRACTORS, INC.
4116 N HIGHWAY 231
PANAMA CITY, FL 32404
steven@gacc:ontractors com
CONTRACT FOR:

PROJECT NO:	201 7-01
CONTRACT DATE	8-Ma -17 

x	CONTRACTOR

CONTRACTOR'S APPLICATION FOR PAYMENT
Application is made for payment, as shown below, in connection with the Contract. Continuation Sheet, AIA Document G703, is attached.

1. ORIGINAL CONTRACT SUM	1,1 85,700.00

-:--::c=c -::-- �-'

2. Net change by Change Orders . .   . . . . . . . . . . . . -	90' 1 23-43
3.  CONTRACT SUM TO DATE {Line 1 ± 2) . . . . . . .	1 ,275:-'.8:,:.23.4-=-3
TOTAL COMPLETED & STORED TO DATE	1 , 1 78,733.57
(Column G on G703)
RETAINAGE:

The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Application for Payment has been completed
in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received
from the Owner, and that current payment shown herein is now due.

	10 % of Completed Work (Column D + E on G703)
	% of Stored Material (Column F on G703)
Total Retainage (Lines Sa + Sb or

11 7,873.36

ARCHITECT'S CERTIFICATE FOR PAYMENT

--=�

Total in Column I of G703) . . . .    . . . . . . . . . . . .  		__,1,.,,.,7-'-',.8_,7..:..3. .36    6.   TOTAL  EARNED LESS RETAINA	1 ,060,860.22
(Line 4 Less Line 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR
PAYMENT (Line 6 from prior Certificate) . . . . . ____,8..,,_4�.6�5""6.-'=.,,..oo      8.  CURRENT PAYMENT DUE . . . . .  . . . . . . . . . . . . ___;1..::;8.;:.6=-=,2:.::.04..:.:·c;:2=.2 .
9.  BALANCE TO FINISH, INCLUDING RETAINAGE ----"'2-'--1 4.cc,9c..c6=3=.2 1
(Line 3 less Line 6)
CHANGE ORDER SUMMARY	ADOlTIONS	DEDUCTIONS
Total changes approved

In accordance with the Contract Documents. based o comprising the application, the Architect certifies to th
Architect's knowledge, information and belief the We	as progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED.

AMOUNT CERTIFIED	$

(Attach explanation if amount certified differs from the amount applied. Initial all figures on this Application and on the Continuation Sheet that are changed to conform to the amount certified.) ARCHITECT: -

in previous months bv Owner	0.001

] �
B'f.  	

Date:

4-2_7-18	_

Total a□□roved this Month	90,123.43	0.00	
TOTALS	90.1 23.43	0.00	
NET CHANGES t,v Chanoe Order	90.123.43		

This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without
prejudice to any rights of the Owner or Contractor underthis Contract.

AtA DOCUMENT G702 · APPLICATION ANO CERTIFICATION FOR PAYMENT ·  1992 EDITION · AIA · 01992	THE AMERICAN INSTITUTE OF ARCHITECTS. 1735 NEW YORK AVE., N.W., WASHINGTON, DC 20006-5292
Users may obtain validation of this document by reQuesting of the license a completed AIA Document 0401 - Certification of Oocumenrs Authent,c,ty

INVOICE NO.
3023 t:

POST O FFICE BOX 59462, PANAMA CITY, FL 3241 2-0462

(850) 785-4675

Nature Walk Community Development District 1 20 Richard Jackson Boulevard
Suite 220
Panama City Beach,  FL 32407

Project Name: Nature Walk Infrastructure, Utility & Relocate Improvements Project No:	201 7-01
Period To:	01 /31/1 8

26-Feb 2018 
Vendor # 727 Job # 727
Invoice # 3 0238 Draw # Eight (8)

(850) 769-3456

 	

Contract Amount	$	1,1 85,700.00		
Change Order #2	$	88,543.43		
Forterra	$	1 ,580. 00		
Revised Contract

Total Amount Completed Less Retainage (1 0%)	$	1 ,275,823.43	

$	1,1 78,733.57
11 7,873.36
874,656.00	

Total Amount Due & Requested		
$	1 86,204.22	

Less Prior Invoices

WE GREATLY APPRECIATE YOUR BUSINESS!! 

QUALITY SINCE 1 958
 CGC 1 522062 • CUC056975 • CBC057933   

CONTINUATION SHEET	A/A DOCUMENT G703

PAG[ OF PAGES

AJA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing
Contractor's signed certification is allached.
In tabulations below, amounts are staled lo the nearest dollar
Use Column I on Contracts where variable retamage for line ilems may apply.
A	8
ITEM	DESCRIPTION OF WORK

PROJECT NAME: NATURE WALK PROJECT NO: -72-7  ---

C	D	E
SCHEDULED	WORK COMPLETED

APPLICATION NO: APPLICATION DATE: PERIOD TO:
ARCHITECT'S PROJECT NO: 

F	G
MA1ERIALS	TOTAL

Eight (8)
26-Feb-08
28-Feb-18

%

H BALANCE

I RETAINAGE

NO.

VALUE	ROM PREVIOL THIS PERIOD PRESENTLY	TOTAL	COMPLETED

(G + CJ

TO FINISH

(IF VARIABLE

SCHEDULE OF VALUES GENERAL CONSTRUCTION
GENERAL CONDITIONS	LS	1

APPLICATION (D + E)
$34,500 00	$34,500.00	0.9	0.05

STORED	CURRENT	AND STORED (NOT IN		AMOUNT		TO DATE
D OR E)	(D+E+F)

$1 ,725.00	$32,775.00

95,00%

(C - G)

$1 .725.00

RATE)
10%1

$3,277.50

MOBILIZATION	LS	1

$10,000.00	Si0.000,00

0,05

$500,00	$9,500.00

95,00%

$500.00

$950.00

CONTRACTOR'S FEE	LS
P&P BOND	LS
GRAVITY SEWER SYSTEM	LS
LIFT STATION AND CONTROLS	LS
PRESSURE SEWER SYSTEM (FORCE MAIN)	LS
WATER DISTRIBUTION SYSTEM	LS
STORMWATER INLETS AND PIPING SYSTEMS	LS
SITE EARTHWORK	LS
ROADWAY PAVING SYSTEMS, CURBING	LS

CONTRACT AMOUNT

1	$70,000.00	$70,000.00	0.9	0.05
1	S15,500,00	$15,500.00	1
1	$85,000.00	SB5,000.00	0.98
1	S1 04,000.00	$104,000.00	0.35	0.25
1	$20,000,00	$20,000.00	0.98
1	$110,000.00	$1 1 0,000.00	0.98
1	S220,000,00	S220,000.00	0,98
1	S230,200.00	S230,200.00	0,95	0.03
1	$286,500.00	$286,500.00	0.6	0.35

$1,185,700.00

.$3,500.00	$66,500.00
SO.DO	$15,500.00
SO.DO	$83,300.00
S26,000.00	$62.400.00
$0.00	$1 9,600.00
SO.DO	$107,800.00
SO.DO	$21 5,600.00
$6,906.00	$225,596.00
S1 00,275.00	$272,1 75.00

95.00%
1 00.00%
98.00%
60.00%
98.00%
98.00%
98.00%
98.00%
95.00%

$3.500.00

$1,700.00
S41,600.00
.$400.00
$2,200.00
$4,400.00
$4,604.00
S14,325.00

$6,650.00
$1 ,550.00
$8,330.00
$6,240.00
$1 ,960.00
$1 0,780.00
$21 ,560.00
$22,559.60
$27,217.50 

Chanite Omer #2
Regional Utilities Force Mam	LS	1
Forterra Pipe & Precast
Freight & 30" Risers	LS	1
GRAND TOTALS

$88,543.43	$88,543.43	0.75
$1 ,580.00	S1 .580.00	1
$1,275,823.43

$66,407.57	$66,407.57

S1 ,580.00	$1 ,580.00
$206,893.57  .$1,178,733.57

75.00%

1 00.00%
92.39%

$22,135.86

$97,089.86

$6,640.76

$1 58.00
$117,873.36

A.5fAIA DOCUMENT G70.1   CONTINUATJ0'4 SHEETFOR G702   t9"J2 Et»TION  AJA  Q 1992 ·THE AMERICAN INSTITUTE OF ARCHITECTS. t7�NEWYORKAVE   N 'N. WASHINGTON, DC :?O'JC':;>,5292
Ust:rs may abt.aln validation af lhts d�umi:nl by requut1111r of thl" 1ic1uu.u a comp(«lllt! AUi. Om:um�nl 041:!1 M Cer1llk.tl!! � AutJ11m1kity.

W5FAASIAHIDNOGCTOUMN,EDNCT 2G0700036-5C2O92N.TIN UATION SHEET FOR G702   1 992 EDITION · AIA · © 1 992 -THE AMERICAN INSTITUTE OF ARCHITECTS, 1 735 N EW YORK AVE.. N.W..

WAIVER AND RELEASE OF LIEN UPON PROGRESS PAYMENT

The undersigned lienor, upon payment of		$186,204.22	and said payment clearing GAC Contractor's bank account, hereby waives and releases its lien and right to claim a lien for labor, services, or materials furnished through	February 28,	, 2018 to	Nature Walk CommunityDevelopmcnt District on the job Infrastructure, Utility & Related Improvements , to the following property:

Nature Walk Community Development District Walton County, Florida

This waiver and release does not cover any retention or labor, services, or materials furnished after
the date specified.  This waiver does not i nclude retainage withheld in the amount of:	$1 1 7,873.36

County of Bay
State of Florida

Subscribed and sworn before me this

26th	day of	February	, 201 8 .
(½�,,.!.(i_.1.__,c0t-..Q- LL'-.../c...:>·y_.}_-?'\�

.,i,?!l..'..·t..�..

...	BARBARA S' HA,V,.I .,'Es

Notary Public State of Florida

My Commission Expires:	1 0/30/202 1

[.{lA\.i MY COMMISSION # GG 156591

'-t�-:!>°:'	EXPIRES: O�r 30, 2021
'••�f,jf,:;y,�';'.t•·· Bon<loo Thro NolalyPubUcIJndeiwJ1tffl

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
REQUISITION FOR PAYMENT
CAPITAL IMPROVEMENT REVENUE BONDS A&B SERIES 2007

DATE: PAYEE: ADDRESS:

April 24, 20 18 

GAC Contractors, Inc.

41 16 N Highway 231 Panama City, FL 32404

REQUISITION NO. CRI04 AMOUNT DUE: $82,700.87
FUND: Acquisition/Construction

DESCRIPTION: PayApp 9, Invoice #30446, Project# 201 7-0 I
The undersigned, an Authorized OfficerofNatureWalk Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms ofthe Master Trust Indenture from the District to U.S. Bank, National Association, as trustee (the "Trustee"), dated as ofMarch I, 2007 (the "Master Indenture"), as amended and supplemented by the First Supplemental Indenture from the District to the Trustee, dated as of March I, 2007 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set fo11h above is a propercharge against the 2007 Acquisition and ConstructionAccount and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and the construction of the 2007 Project and each represents a Cost of the 2007 Project, and has not previously been paid.

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

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage, which the District is at the date of such certificate entitled to retain.
If this requisition is for a disbursement from other than the Costs of Issuance subaccount, there shall be attached a ce11ificate signed by the Consulting Engineers certifying approval ofthis requisition which must state that this disbursement is for a Cost ofthe 2007 Project and is consistent with: (i) the applicable acquisition orconstruction contract; (ii) the plans and specifications forthe portion ofthe 2007 Project with respectto which such disbursement is beingmade; and, (iii) the report of the Consulting Engineer attached as an Exhibit A to the First Supplemental Indenture, as suchreport shall have been amended or modified on the date hereof.

If this requisition is fora disbursement from other than the Costs oflssuance subaccount, it ishereby represented by the undersigned that the Governing Body ofthe District has approved this requisition or has approved the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

AND CAPITALIZED INTEREST REQUESTS ONLY

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE
The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of NatureWalk Community Development District and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specification for the po1iion of NatureWalk Community Development District Project with respect to which such disbursement is being made; (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof; and (iv) the Forbearance Agreement dated
February 25, 201 I, as amended.

BY:

�
_j� 
DISTRICT ENGINEER

30446

APPLICATION AND CERTIFICATION FOR PAYMENT

AIA DOCUMENT G702

Suite 220	B

TO OWNER: 1N2a0tuRreicWhaarldkJCaocmksmounnitlyvdDevelopment

PROPJREOCJTENCOT::  NATURE 7W2A7LK

APPALPICPALITCIAOTNIODNATNEO: -Ni---::-ne3/(298)t201 8-- INVOICE NO:

Distribution to:
X	OWNER

-::::c:::""'""''"'""'

Panama City Beach, FL 32407
FROM CONTGRAACTCOORN:TRACTORS, INC.VIA ARCHITECT:

PERIOD TO    3/31/2018	x	ARCHITECT
x	CONTRACTOR

PANAMA CITY, FL 32404

41 1 6 N HIGHWAY 231 steven@gaccontractors com
CONTRACT FOR:

PROJECT NO:	2017-01
CONTRACT DATE	8-May-17 

Continuation Sheet. AIA Document G703, is attached.

ACOppNliTcaRtAioCnTisOmRa'SdeAPfoPrLpIaCyAmTeInOtN, aFsOsRhoPwAnYbMelEoNwT, in connection with the Contract.

1 ,275,823.43

21 ..  ONeRtIGchINanAgLeCbOyNCThRanAgCeTOSrdUeMrs. .. ..   .. .. .. .. .. .. .. .. .. .. .. .. _ 1 , _1 8905.,71__2030c...·.4003

The undersigned Contractor certifies that to the best of the Contractor's knowledge, iinnfoacrmcoartdioanncaendwbithelitehfethCeonWtroarcktcDoovceurmedenbtys,ththisaAt papll laicmaotiountfsorhaPvaeymbeennt hpaasidbbeyenthceoCmopnletrtaecdtor ffroormWtohrekOfowr nwehri,cahnpdrethvaiotucsurCrenrttifpicaaytmesefnotrsPhaoywmnehnetrweienreisisnsouwedduaen.d payments received

?ft./c/.>/-

CONTRACTOR: GAC CONTRACTORS. INC

5. a.RETAINAGE:

{Column G on G703)

43..  CTOTNATLRACCOTMPSLUEMTTEOD D&ASTTEO{RLEinDe T1 O:!: 2D)A.T.E. .. .. . .
10 % of Completed Work (Column D + E on G703)

_ ;...;;.:. cc. ..;.c..
1 ,270.623.43

127,062.34

By:	,	Date:	3/28/2018

-'i

,.._�

/

j---,

Steven J Cfe.KentFLOs•PrRIDoAject Engineer/Manager    ---------

'

Sutabtsecorifb: ed  and  s,yor-9  to  beforeComuentythoisf: 2B8AtYh	day of	March    . 2018. Notary Public:	·    _...-,'-- l1�• ILJ. L.-· '·    -•r---ry,

b.  (Column%F onf SGto7r0e3d) Material
ToTtaoltainl RCeotlauimnangIeo{fLGin7e0s3S) a. .+. S. b .o.r. . . . . . . . . . _ ..,....,1 2-='7.'=062.34

My Commission expires:	30-0ct-21	1
ARCHITECrS CERTIFICATE FOR PAYMENT

/J:9'-�i!<f_{j:°'	SARBARA S. HAYNES1	9

6.  TOTAL EARNED LESS RETAINA  . . . . . . . . . . . .	1, 1_,,43,5-=6.,.-1 0. =-9

cInomacpcroisrdinagntcheewaipthpltichaetCioonn, ttrhaecAt Drcohcituemctecnetsrt.ifibeassetod tohne o

,s_'.n��{o�ati�!pffi1!p�.e  aJb����- �  ,

7.   LE{LSinSeP4RLEeVsIsOLUinSeC5ETRoTtaIFl)ICATES FOR

Architect's knowledge, infom,ation and belief the Worl< h	·

;1£,

, ,cu �-u_ rs

PAYMENT (line 6  from prior Certificate)	1 ,060,860.22

Total chanqes approved

�:  ��(L�ine;3;;les;s;L;in�e�6�)�- �iiLuo1Nci RETAiNAG.E ----=1-=�-=-;:"'�-=-��=-:-=-�:.,.. CHANGE ORDER SUMMARY	ADDITIONS	DEDUCTIONS
in previous  months bv Owner	90,123.43
Total aooroved this Month	0.00	0.00

opfaythmeeWntoorfktihseinAaMcOcoUrNdTanCceERwTithIFtIhEeDC. ontract Documents, and the Contractor is entitled to AMOUNT CERTIFIED	$

ARCHITECT: -r-�

A(AptptalicateioxnplaanndatoionnthifeaCmoonutnintucaetritoifnieSdhdeifefet rtshafrtoamretchehaanmgoeudnttoacpopnlfieodrm. Intoititahlealal mfigouurnetscoenrtitfhieisd.)
By:  	-J_P                      t                      1	Date:   	4___7_-_18	

TOTALS	90.123.43	0.00
NET CHANGES bv Chanae Order	90,123.43

TChoinstrCaecrttoifricnaatme eisdnhoetrneeing.oItsiasubalen.cTe,hpeaAyMmOenUtNaTndCaEcRcTepIFtaIEncDeisofppaayyamblenotnalyretowtithheout

under

p<e1udice to any rights or tne Owner or Contractor	this Contract

Users may obtain vabdalion of this document by requcs!lng or lhe l'cense n completed AIA Document 0401 - Cert1fica�on of Document•� Authenticity

AIA DOCUMENT G702 · APPLICATION AND CERTIFICATION FOR PAYMENT · 1992 EDITION · AIA · 01992	THE AMERICAN INSTITUTE OF ARCH!TECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, DC 20006-5292

INVOICE NO.
304 46 

POST OFFICE BOX 59462, PANAMA CI TY, FL 3241 2-0462

(850) 785-4675

Nature Walk Community Development District 1 20 Richard Jackson Boulevard
Suite 220
Panama City Beach, FL 32407

Project Name: Nature Walk Infrastructure, Utility & Relocate Improvements Project No:	2017-01
Period To:	03/31/1 8

28-Mar 2018 
Vendor # 727
Job # 727
Invoice # 30446 Draw # Nine (9)

(850) 769-3456

Contract Amount Change Order #2
Forterra
Revised Contract

Total Amount Completed Less Retainage (1 0%)
Less Prior Invoices
Total Amount Due & Requested

$	1, 1 85 ,700.00
$	88 ,543.43
$	1 ,580.00
$	1 ,275,823.43

$	1 ,270,623.43
127,062 .34
1 , 060,860.22
$	82,700.87

WE GREATLY APPRECIATE YOUR BUSINESS!!

CGQC1U52A20L6I2TY• CUCS0I5N69C75E• C1B9C05587933

CONTIN UATION SHEET	A/A DOCUMENT G703

AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, con!amlng
Contractors signed certification Is attached.

PROJECT NAME: NATURE WALK

APPLICATION NO: APPLICATION DATE:

Nine (9)
28-Mar-18

In labulalions below, amounts are slated to lhe nearest dollar.
Use Column I on Contracts where variable relainage for line items may apply.

PROJECT NO: -72-7

---

PERIOD TO:
ARCHITECT'S PROJECT NO:

-Mar-18

A	B
ITEM	DESCRIPTION OF WORK NO,

C		D	E		F		G SCHEDULED	WORK COMPLETED	MATERIALS	TOTAL
VALUE	ROM PREVIOl  THIS PERIOD PRESENTLY	TOTAL	COMPLETED

':!,
(G � Cl

H BALANCE TO FINISH

I         RETAINAGE
{IF VARIABLE

GENERAL CONDITIONS	LS	1	$34,500.00	$34,500.00	0.95	0.05	$1 ,725.00	$34,500.00	1 00.00%		$3.450.00	
MOBILIZATION	LS	1	510,000.00	$1 0,000.00	0.95	0.05	$500,00	$10,000.00	1 00.00%		$1 ,000.00	
CONTRACTOR'S FEE	LS	1	S70,000.00	$70,000.00	0.95	0.05	$3,500.00	S70,000.00	100.00%	SO.DO	S7,000.00	
P&P BONO	LS	1	$1 5,500.00	$1 5,500.00	1		SO.DO	S15,500.00	1 00.00%		S1 ,550.00	
GRAVITY SEWER SYSTEM	LS	1	S85,000.00	$85,000.00	0.98	0.02	S1 .700.00	$85,000.00	100.00%		$8,500.00	
LIFT STATION ANO CONTROLS	LS	1	$104,000.00	$104,000.00	0.6	0.35	$36,400.00	$98,800.00	95.00%	$5,200.00	$9,880.00	
PRESSURE SEWER SYSTEM (FORCE MAIN)	LS	1	$20,000.00	$20,000.00	0.98	0.02	$400.00	S20,000.00	1 00.00%		S2,000.00	
WATER DISTRIBUTION SYSTEM	LS	1	S110,000.00	$110,000.00	0.98	0.02	52.200.00	$110,000.00	1 00.00%		$1 1 ,000.00	
STORMWATER INLETS AND PIPING SYSTEMS	LS	1	S220,000.00	$220,000,00	0.98	0.02	$4.400.00	$220,000.00	1 00.00%	S0.00	$22,000.00	
SITE EARTHWORK	LS	1
I	$230,200.00	$230,200,00	0,98	0.02	54,604.00	$230,200.00	100.00%		$23,020.00	

SCHEDULE OF VALUES GENERAL CONSTRUCTION

APPLICATION (D + E)

STORED	CURRENT	AND STORED (NOT IN		AMOUNT		TO DATE
D OR E)	(D+E+F)

(C G)

RATE)
10%

ROADWAY PAVING SYSTEMS. CURBING	LS

CONTRACT AMOUNT

S286,500.00	$286,500.00	0.95	0,05

$1 ,185,700.00

$14,325.00	$286,500.00

1 00.00%

$28,650.00

Chanae Order#2
Reoional Utilities Force Mam
Forterra Pina & Precast	LS	1	$88,543.43	$88,543.43	0.75	0.25	$22,135.86	$88,543.43	100,00%	$8,854.34	
Freiqht & 30" Risers		LS	1	$1 ,580.00	$1 ,580.00	1	SO.DO	Sl,580,00	100.00%		S1 58.00	
	GRANO TOTALS				$1 ,275,823.43		$91 ,889.86	$1 ,270,623.43	99.59%	$5,200.00	$127,062.34	

.t.!;FA!AOOCUltENT G10J   CONTlNU/\l!Or/ SilEH FOf� C£71.'i2   1992 EDHIOri   /l.lA   l:i 19'J2 ·THE A.\1£R/CAN !NSflitJTE OF ARCHITECTS, 1735 HEWYORK AVE , H W  WA':lHINGlON  DC �\.'0}6-::,;.g2_
Us.rs m.,y obUln vefld.ltlon of !his documfllt by rcqUt!sUng oJ lhll" ffcimue- a completed AIA Dacumettt DAU1 � C•rtlfk:ate er Autllu1tkily,

WSFAASIAH IDNOGTCOUMN,EDNCT 2G0700036-· 5C2O92N.TINUATION SHEET FOR G702 ·  1 992 EDITION · AIA · © 1 992 -THE AMERICAN INSTITUTE OF ARCHITECTS,  1 735 N EW YORK AVE, N.W.,

WAIVER AND RELEASE OF LIEN UPON PROGRESS PAYMENT

The undersigned lienor, upon payment of		$82,700.87	and said payment clearing GAC Contractor's bank account, hereby waives and releases its lien and right to claim a lien for labor, services, or materials furnished through	March 31,	, 2018 to	Nature Walk CommunityDcvelopment District on the job Infrastructure, Utility & Related Improvements , to the following property:

Nature Walk Community Development District Walton County, Florida

This waiver and release does not cover any retention or labor, services, or materials furni shed after
the date specified. This waiver does not include retainagc withheld in the amount of:	$127,062.34

Contract r: G	ontractors, Inc.
By: --d'-'-"�"-4--+--.:.� 	­
Printed Name:
Title: Assistant ControlJer

County of Bay
State of Florida
Subscribed and sworn before me this

28th	day  of	March	, 201 8.
/"2, '	ti	c' - .    -

.IJ-:·,ft l\� l(J-i.L l

. .. J./l:··--�)p=

My Commission Expires:	1 0/30/2021 

Notary Public State of Florida

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
REQUISITION FOR PAYMENT
CAPITAL IMPROVEMENT REVENUE BONDS A&B SERIES 2007

DATE: PAYEE: ADDRESS:

April 24, 20 18 
GreenEarth Landscape Services, LLC 122-5 Bishop Tolbe1i Road
Santa Rosa Beach, FL 32459

REQUISITION NO. CRI 05
AMOUNT DUE: $5 1 ,445.02
FUND: Acquisition/Construction

DESCRIPTION: Invoice #57619 - Phase 3 Common Area Irrigation, Invoice #57620 - Large Green Space
The undersigned, an Authorized Officer of NatureWalk Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank, National Association, as trustee (the "Trustee"), dated as ofMarch I, 2007 (the "Master Indenture"), as amended and supplemented by the First Supplemental Indenture from the District to the Trustee, dated as of March I, 2007 (the Master Indenture as amended and supplemented is hereinafier referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursementset fo1ih above is aproperchargeagainst the 2007 Acquisition and ConstructionAccount and the subaccount, if any, referenced above, that each disbursement set fo1ih above was incurred in connection with the acquisition and the construction ofthe 2007 Project and each represents a Cost ofthe 2007 Project, and has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice ofany lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage, which the District is at the date of such ce11ificate entitled to retain.
Ifthis requisition is for a disbursement from other than the Costs of Issuance subaccount, there shall be attached a certificate signed bythe Consulting Engineers certifying approval ofthis requisition which must state that thisdisbursement is for a Cost ofthe 2007 Project and is consistent with: (i) the applicableacquisition or construction contract; (ii) the plans and specifications for the portionofthe 2007 Project with respect to which such disbursement is being made; and, (iii) the rep01i of the Consulting Engineer attached as an Exhibit A to the First Supplemental Indenture, as suchreport shall have been amended or modified on the date hereof.

t /

Ifthis requisition is for a disbursement from other than the Costs of Issuance subaccount, it is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Allached hereto are originals of the invoice(s) from the vendor of the property acquired or services rendered witlV respect to which disbursement is hereby requested.

�

NDAEVTUELROEWAELNK C-DOISMTMRUICN�7	/

or

AND CAPITALIZED INTEREST REQUESTS ONLY

BY:CHAIR   AN�VICE CHAIRMAN CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE
The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of NatureWalk Community Development District and is consistent with: (i) the applicable acquisition or constmction contract; (ii) the plans and specification for the portion of NatureWalk Community Development District Project with respect to which such disbursement is being made; (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof; and (iv) the Forbearance Agreement dated February 25, 201 1 , as amended.

BY:

���_11'                                     -                                     -	

DISTRICT ENGINEER

GreenEarth Landscape Services 1 22-5 Bishop Tolbert Road Santa Rosa Beach, FL 32459

Nature Walk
1 20 Richa rd Jackson Blvd, Suite 200 Panama City Beach , FL 32407

I nvoice
Date	Invoice # 04/22/18		57619 
office@greenearth-landscapes. net
Phone #	850-236-1 959

Property Address

Nature Walk COD-PROJECT

DescriptiQn
.. 

#1 979 - Phase three common a rea irrigation

Thank you for your business.

Current	1P-a3s0tDDauyes	3P1 -a6s0t Duyes
$30, 745.01	$795.00	$0.00

G reenEarth Representative John Reece
Quc1ntity	Price Each
.. <

Past Due

6 1 -90	ys	90+ Days Past Due
$0.00	$0.00

Due Date 04/22/1 8
Terms
Due on Receipt Amount

Invoice Total	$30, 745.01 	
Payments/Credits Applied	$0.00	
Balance Due for this Inv.	$30 ,745 .01	

$30,745.01

Total Balance Due On Account
$31,540.01

Green Earth Landscape Services 1 22-5 Bishop Tolbert Road Santa Rosa Beach, FL 32459

Nature Walk
1 20 Richard Jackson Blvd, Suite 200 Panama City Beach, FL 32407

Invoice
Date	Invoice # 04/22/18		57620
office@greenearth-landscapes.net
Phone #	850-236-1 959

Property Address

Nature Walk COD-PROJECT

GreenEarth Representative John Reece

Due Date 04/22/1 8
Terms

Due on Receipt

·.·

Description

...	.·

·.

Quantity	Price Each

Amount

#1 998 - Nature Walk Phase 3 Large green space	$20,700.01

Thank you for your business.

Current	1P-a3s0tDDauyes	3P1 a-6s0t Duyes
$51 ,445.02	$795.00	$0.00

Invoice Total
Payments/Credits Applied Balance Due for this Inv.

6P1 -a9s0t Dauyes	9P0a+stDDauyes
$0.00	$0.00

$20,700.01
$0.00
$20,700.01

TotOalnBAaclacnocuenDt ue 
$52,240.02

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
REQUISITION FOR PAYMENT
CAPITAL IMPROVEMENT REVENUE BONDS A&B SERIES 2007

DATE: PAYEE: ADDRESS:

April 24, 2018 Greenway Services, Inc.
99 Crescent Road
Santa Rosa Beach, FL 32459

REQUISITION NO. CRI 06 AMOUNT DUE: $1 02,966.00
FUND: Acquisition/Construction

DESCRIPTION: Invoice # 1 926,1927,1 949, 1950,195 1 And 1 958 - Four Retaining Wall Caps and Lake Fence
The undersigned, an Authorized Officer ofNatureWalk Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms ofthe Master Trust Indenture from the District to U.S. Bank, National Association, as trustee (the "Trustee"), dated as ofMarch I, 2007 (the "Master Indenture"), as amended and supplemented by the First Supplemental Indenture from the District to the Trustee, dated as of March I, 2007 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

The undersigned hereby ce11ifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursementset forthabove is aproperchargeagainst the 2007 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and the construction of the 2007 Project and each represents a Cost ofthe 2007 Project, and has not previously been paid.

The undersigned hereby fu11her ce11ifies that there has not been filed with or served upon the District notice ofany lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any ofthe moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further ce11ifies that such requisition contains no item representing payment on account of any retained percentage, which the District is at the date ofsuch certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance subaccount, there shall be attached a certificate signed by the Consulting Engineers cenifying approvalofthis requisition which muststatethat this disbursement is fora Cost ofthe 2007 Project and is consistent with: (i) the applicable acquisitionor construction contract; (ii) the plansand specifications forthe portion ofthe 2007 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attachedas an Exhibit A tothe First Supplemental Indenture, assuch report shall have been amended or modified on the date hereof.

Ifthis requisition is for a disbursement from other than the Costs of Issuance subaccount, it is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

AND CAPITALIZED INTEREST REQUESTS ONLY

CHAIRMAN or VICE CHAIRMAN CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE
The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of NatureWalk Community Development District and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specification for the portion of NatureWalk Community Development District Project with respect to which such disbursement is being made; (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof; and (iv) the Forbearance Agreement dated February 25, 201 1, as amended.

BY:._DIST�R-=-ICT�ENGI-N-EER----

Greenway Services Inc.
99 Crescent Road
Santa Rosa Beach, FL 32459 US (850) 366-8280
tim.2@mac.com
thebridgepro.com

Invoice	1 926

BILL TO
Naturewalk COD 
1 20 Richard Jackson
Blvd. suite 220
Panama City Beach, Fl 32407

DATE 02/1 9/201 8

DUE DATE 02/1 9/2018 

ACTIVITY
Retaining Wall
Driven Steel Sheet Retaining Wall Cap: wall #4
Price includes all hot work and carpentry and materials necessary to install 2"x
1 2" RS SYP Cap structure Pressure treated to .60 CCA or better.
Hot Work to include torch work for bolts and bracing installation brackets where required to attach 2x1 2. Finish
elevations to be provided by Kolter rep. all bolts to be HOG. all screws to be stainless steel. 
Deposit
less deposit (30%)

QTY
235

1

TOTAL DUE 

RATE
84.00

-5,922.00

AMOUNT
1 9 ,740 .00

-5,922.00

$1 3 ,81 8.00
THANK YOU.

BILL TO
Naturewalk COD

Greenway Services Inc.
99 Crescent Road
Santa Rosa Beach, FL 32459 US (850) 366-8280
tim.2@mac.com
thebridgepro.com

DATE

Invoice	1 927

DUE DATE

1 20 Richard Jackson
Blvd. suite 220
Panama City Beach, Fl 32407

02/1 9/201 8

02/1 9/2018 

ACTIVITY
Retaining Wall 
Driven Steel Sheet Retaining Wall Cap: wall #5
Price includes all hot work and carpentry and m aterials necessary to install 2"x
1 2" RS SYP Cap structure Pressure treated to .60 CCA or better.
Hot Work to include torch work for bolts and bracing installation brackets where required to attach 2x1 2. Finish
elevations to be provided by Kolter rep. all bolts to be HOG. all screws to be stainless steel. 
Deposit
less deposit (30%)

QTY
21 0

1

TOTAL DUE 

RATE
84.00

-5 ,292.00

AMOUNT
1 7, 640.00

-5,292.00

$1 2,348 .00
THANK YOU. 

BILL TO
Naturewalk COD

Greenway Services Inc.
99 Crescent Road
Santa Rosa Beach, FL 32459 US (850) 366-8280
tim.2@mac.com
thebridgepro.com

DATE

Invoice	1 949

DUE DATE

1 20 Richard J ackson
Blvd. suite 220
Panama City Beach, Fl 32407

03/30/201 8

03/30/20, 8

ACTIVITY
Retaining Wall
Driven Steel Sheet Retaining Wall Cap: wall #8
Price includes all hot work and carpentry and materials necessary to install 2"x
1 2" RS SYP Cap structure Pressure treated to .60 CCA or better.
Hot Work to include torch work for bolts and bracing installation brackets where required to attach 2x1 2 . Finish
elevations to be provided by Kolter rep. all bolts to be H OG. all screws to be stainless steel.
Deposit
paid on invoice 1 909

QTY
275

1

TOTAL DUE 

RATE
84.00

-6,930.00

AMOUNT
23 ,1 00.00

-6,930.00

$1 6,1 70 .00 
THANK YOU. 

Greenway Services Inc.
99 Crescent Road
Santa Rosa Beach, FL 32459 US (850) 366-8280
tim.2@mac.com
thebridgepro.com

I nvoice 1 950

BILL TO
Naturewalk COD 
1 20 Richard Jackson
Blvd. suite 220
Panama City Beach, Fl 32407

DATE 03/30/20 18 

DUE DATE 03/30/2018 

ACTIVITY
Retaining Wall
Driven Steel Sheet Retaining Wall Cap: wall #6
Price includes all h ot work and carpentry and materials necessary to install 2"x
1 2" RS SYP Cap structure Pressure treated to .60 CCA or better.
Hot Work to include torch work for bolts and bracing installation brackets where required to attach 2x 1 2. Finish
elevations to be provided by Kolter rep. all bolts to be H OG. all screws to be stainless steel. 
Deposit
paid on invoice 1 909

QTY
320

1

TOTAL DUE 

RATE
84.00

-8,064 .00

AMOUNT
26,880.00

-8,064.00

$1 8,81 6.00 
THANK YOU. 

BILL TO
Naturewalk CDD 

Greenway Services Inc.
99 Crescent Road
Santa Rosa Beach, FL 32459 US (850) 366-8280
tim.2@ m ac.com
thebridgepro.com

DATE

I nvoice	1 951 

DUE DATE

QTY		RATE	AMOUNT	
206		46.00	9,476.00	

235		
46.00	
1 0,81 0.00	

TOTAL DUE 		
$20 ,286.00
THANK YOU.	

1 20 Richard Jackson
Blvd. suite 220 Panama City Beach, Fl 32407

ACTIVITY
Naturewalk Lake Fence
Wood fence using number one prime
6x6 posts and coated 2x2 wire. 2x6 top cap double 2x6 rails and 2x4 K-brace
phase 3 lake #2
Naturewalk Lake Fence
Wood fence using number one prime 6x6 posts and coated 2x2 wire. 2x6 top cap double 2x6 rails and 2x4 K-brace phase #3 lake #4

03/30/2018 

03/30/201 8

BILL TO
Naturewalk COD 

Greenway Services Inc.
99 Crescent Road
Santa Rosa Beach, FL 32459 US (850) 366-8280
tim.2@m ac.com
thebridgepro.com

DATE

Invoice	1 958

DUE DATE

1 20 Richard Jackson
Blvd. suite 220
Panama City Beach, Fl 32407

04/1 8/2018 

04/1 8/201 8

ACTIVITY
Naturewalk Lake Fence
Wood fence using number one prime
6x6 posts and coated 2x2 wire. 2x6 top cap double 2x6 rails and 2x4 K-brace
phase 4 lake 5
Naturewalk Lake Fence
Wood fence using number one prime 6x6 posts and coated 2x2 wire. 2x6 top cap double 2x6 rails and 2x4 K-brace phase 4 Lake 7

QTY
228

240

TOTAL DUE 

RATE
46.00

46 .00

AMOUNT
1 0 ,488 .00

1 1 ,040 .00

$21 ,528 .00
THANK YOU.

Tab 4

Greenway Services Inc.
99 Crescent Road
Santa Rosa Beach, FL 32459 US (850) 366-8280
tim.2@mac.com
thebridgepro.com

Proposal 1350

ADDRESS
Naturewalk CDD 120 Richard Jackson
Blvd. suite 220
Panama City Beach, Fl

TOTAL
$20,628.00

DATE 03/28/2018

32407

ACTIVITY	QTY	RATE	AMOUNT	
Bridge Repair
100 boards on main bridge	1	6,876.00	6,876.00	
Bridge Repair
100 boards on main bridge	1	6,876.00	6,876.00	
Bridge Repair	1	6,876.00	6,876.00	
100 boards on main bridge		

TOTAL	$20,628.00

THANK YOU.

Accepted By	Accepted Date

Tab 5

NatureWalk Community Development District
http://naturewalkcdd.org/ Proposed Budget for Fiscal Year 2018/2019

Presented by: Rizzetta & Company, Inc.

120 Richard Jackson Blvd Suite 220
Panama City Beach, Florida 32407 Phone: 850-334-9055

rizzetta.com

Table of Contents

Page

General Fund Budget Account Category Descriptions	1
Reserve Fund Budget Account Category Descriptions	7
Debt Service Fund Budget Account Category Descriptions	8
General Fund Budget for Fiscal Year 2018/2019	9
Debt Service Fund Budget for Fiscal Year 2018/2019	11
Assessments Charts for Fiscal Year 2018/2019	12

1
GENERAL FUND BUDGET ACCOUNT CATEGORY DESCRIPTION
The General Fund Budget Account Category Descriptions are subject to change at any time depending on its application to the District. Please note, not all General Fund Budget Account Category Descriptions are applicable to the District indicated above. Uses of the descriptions contained herein are intended for general reference.
REVENUES:

Interest Earnings: The District may earn interest on its monies in the various operating accounts.

Tax Roll: The District levies Non-Ad Valorem Special Assessments on all of the assessable property within the District to pay for operating expenditures incurred during the Fiscal Year. The assessments may be collected in two ways. The first is by placing them on the County’s Tax Roll, to be collected with the County’s Annual Property Tax Billing. This method is only available to land properly platted within the time limits prescribed by the County.

Off Roll: For lands not on the tax roll and that is by way of a direct bill from the District to the appropriate property owner.

Developer Contributions: The District may enter into a funding agreement and receive certain prescribed dollars from the Developer to off-set expenditures of the District.

Event Rental: The District may receive monies for event rentals for such things as weddings, birthday parties, etc.

Miscellaneous Revenues: The District may receive monies for the sale or provision of electronic access cards, entry decals etc.

Facilities Rentals: The District may receive monies for the rental of certain facilities by outside sources, for such items as office space, snack bar/restaurants etc.

EXPENDITURES – ADMINISTRATIVE:

Supervisor Fees: The District may compensate its supervisors within the appropriate statutory limits of
$200.00 maximum per meeting within an annual cap of $4,800.00 per supervisor.

2

Administrative Services: The District will incur expenditures for the day to today operation of District matters. These services include support for the District Management function, recording and preparation of meeting minutes, records retention and maintenance in accordance with Chapter 119, Florida Statutes, and the District’s adopted Rules of Procedure, preparation and delivery of agenda, overnight deliveries, facsimiles and phone calls.

District Management: The District as required by statute, will contract with a firm to provide for management and administration of the District’s day to day needs. These service include the conducting of board meetings, workshops, overall administration of District functions, all required state and local filings, preparation of annual budget, purchasing, risk management, preparing various resolutions and all other secretarial duties requested by the District throughout the year is also reflected in this amount.

District Engineer: The District’s engineer provides general engineering services to the District. Among these services are attendance at and preparation for monthly board meetings, review of construction invoices and all other engineering services requested by the district throughout the year.

Disclosure Report: The District is required to file quarterly and annual disclosure reports, as required in the District’s Trust Indenture, with the specified repositories. This is contracted out to a third party in compliance with the Trust Indenture.

Trustee’s Fees: The District will incur annual trustee’s fees upon the issuance of bonds for the oversight of the various accounts relating to the bond issues.

Assessment Roll: The District will contract with a firm to maintain the assessment roll and annually levy a Non-Ad Valorem assessment for operating and debt service expenses.

Financial & Revenue Collections: Services include all functions necessary for the timely billing and collection and reporting of District assessments in order to ensure adequate funds to meet the District’s debt service and operations and maintenance obligations. These services include, but are not limited to, assessment roll preparation and certification, direct billings and funding request processing as well as responding to property owner questions regarding District assessments. This line item also includes the fees incurred for a Collection Agent to collect the funds for the principal and interest payment for its short- term bond issues and any other bond related collection needs. These funds are collected as prescribed in the Trust Indenture. The Collection Agent also provides for the release of liens on property after the full collection of bond debt levied on particular properties.

Accounting Services: Services include the preparation and delivery of the District’s financial statements in accordance with Governmental Accounting Standards, accounts payable and accounts receivable functions, asset tracking, investment tracking, capital program administration and requisition processing, filing of annual reports required by the State of Florida and monitoring of trust account activity.

Auditing Services: The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting firm, once it reaches certain revenue and expenditure levels, or has issued bonds and incurred debt.

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Arbitrage Rebate Calculation: The District is required to calculate the interest earned from bond proceeds each year pursuant to the Internal Revenue Code of 1986. The Rebate Analyst is required to verify that the District has not received earnings higher than the yield of the bonds.

Travel: Each Board Supervisor and the District Staff are entitled to reimbursement for travel expenses per Florida Statutes 190.006(8).

Public Officials Liability Insurance: The District will incur expenditures for public officials’ liability insurance for the Board and Staff.

Legal Advertising: The District will incur expenditures related to legal advertising. The items for which the District will advertise include, but are not limited to meeting schedules, special meeting notices, and public hearings, bidding etc. for the District based on statutory guidelines

Bank Fees: The District will incur bank service charges during the year.

Dues, Licenses & Fees: The District is required to pay an annual fee to the Department of Economic Opportunity, along with other items which may require licenses or permits, etc.

Miscellaneous Fees: The District could incur miscellaneous throughout the year, which may not fit into any standard categories.

Website Hosting, Maintenance and Email: The District may incur fees as they relate to the development and ongoing maintenance of its own website along with possible email services if requested.

District Counsel: The District’s legal counsel provides general legal services to the District. Among these services are attendance at and preparation for monthly board meetings, review of operating and maintenance contracts and all other legal services requested by the district throughout the year.

EXPENDITURES - FIELD OPERATIONS:

Deputy Services: The District may wish to contract with the local police agency to provide security for the District.

Security Services and Patrols: The District may wish to contract with a private company to provide security for the District.

Electric Utility Services: The District will incur electric utility expenditures for general purposes such as irrigation timers, lift station pumps, fountains, etc.

Street Lights: The District may have expenditures relating to street lights throughout the community. These may be restricted to main arterial roads or in some cases to all street lights within the District’s boundaries.

4

Utility - Recreation Facility: The District may budget separately for its recreation and or amenity electric separately.

Gas Utility Services: The District may incur gas utility expenditures related to district operations at its facilities such as pool heat etc.

Garbage - Recreation Facility: The District will incur expenditures related to the removal of garbage and solid waste.

Solid Waste Assessment Fee: The District may have an assessment levied by another local government for solid waste, etc.

Water-Sewer Utility Services: The District will incur water/sewer utility expenditures related to district operations.

Utility - Reclaimed: The District may incur expenses related to the use of reclaimed water for irrigation.

Aquatic Maintenance: Expenses related to the care and maintenance of the lakes and ponds for the control of nuisance plant and algae species.

Fountain Service Repairs & Maintenance: The District may incur expenses related to maintaining the fountains within throughout the Parks & Recreational areas

Lake/Pond Bank Maintenance: The District may incur expenditures to maintain lake banks, etc. for the ponds and lakes within the District’s boundaries, along with planting of beneficial aquatic plants, stocking of fish, mowing and landscaping of the banks as the District determines necessary.

Wetland Monitoring & Maintenance: The District may be required to provide for certain types of monitoring and maintenance activities for various wetlands and waterways by other governmental entities.

Mitigation Area Monitoring & Maintenance: The District may be required to provide for certain types of monitoring and maintenance activities for various mitigation areas by other governmental entities.

Aquatic Plant Replacement: The expenses related to replacing beneficial aquatic plants, which may or may not have been required by other governmental entities.

General Liability Insurance: The District will incur fees to insure items owned by the District for its general liability needs

Property Insurance: The District will incur fees to insure items owned by the District for its property needs

Entry and Walls Maintenance: The District will incur expenditures to maintain the entry monuments and the fencing.

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Landscape Maintenance: The District will incur expenditures to maintain the rights-of-way, median strips, recreational facilities including pond banks, entryways, and similar planting areas within the District. These services include but are not limited to monthly landscape maintenance, fertilizer, pesticides, annuals, mulch, and irrigation repairs.

Irrigation Maintenance: The District will incur expenditures related to the maintenance of the irrigation systems.

Irrigation Repairs: The District will incur expenditures related to repairs of the irrigation systems.

Landscape Replacement: Expenditures related to replacement of turf, trees, shrubs etc.

Field Services: The District may contract for field management services to provide landscape maintenance oversight.

Miscellaneous Fees: The District may incur miscellaneous expenses that do not readily fit into defined categories in field operations.

Gate Phone: The District will incur telephone expenses if the District has gates that are to be opened and closed.

Street/Parking Lot Sweeping: The District may incur expenses related to street sweeping for roadways it owns or are owned by another governmental entity, for which it elects to maintain.

Gate Facility Maintenance: Expenses related to the ongoing repairs and maintenance of gates owned by the District if any.

Sidewalk Repair & Maintenance: Expenses related to sidewalks located in the right of way of streets the District may own if any.

Roadway Repair & Maintenance: Expenses related to the repair and maintenance of roadways owned by the District if any.

Employees - Salaries: The District may incur expenses for employees/staff members needed for the recreational facilities such as Clubhouse Staff.

Employees - P/R Taxes: This is the employer’s portion of employment taxes such as FICA etc.

Employee - Workers’ Comp: Fees related to obtaining workers compensation insurance.

Management Contract: The District may contract with a firm to provide for the oversight of its recreation facilities.

Maintenance & Repair: The District may incur expenses to maintain its recreation facilities.

Facility Supplies: The District may have facilities that required various supplies to operate.

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Gate Maintenance & Repairs: Any ongoing gate repairs and maintenance would be included in this line item.

Telephone, Fax, Internet: The District may incur telephone, fax and internet expenses related to the recreational facilities.

Office Supplies: The District may have an office in its facilities which require various office related supplies.

Clubhouse - Facility Janitorial Service: Expenses related to the cleaning of the facility and related supplies.

Pool Service Contract: Expenses related to the maintenance of swimming pools and other water features.

Pool Repairs: Expenses related to the repair of swimming pools and other water features.

Security System Monitoring & Maintenance: The District may wish to install a security system for the clubhouse

Clubhouse Miscellaneous Expense: Expenses which may not fit into a defined category in this section of the budget

Athletic/Park Court/Field Repairs: Expense related to any facilities such as tennis, basketball etc.

Trail/Bike Path Maintenance: Expenses related to various types of trail or pathway systems the District may own, from hard surface to natural surfaces.

Special Events: Expenses related to functions such as holiday events for the public enjoyment

Miscellaneous Fees: Monies collected and allocated for fees that the District could incur throughout the year, which may not fit into any standard categories.

Miscellaneous Contingency: Monies collected and allocated for expenses that the District could incur throughout the year, which may not fit into any standard categories.

Capital Outlay: Monies collected and allocated for various projects as they relate to public improvements.

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RESERVE FUND BUDGET ACCOUNT CATEGORY DESCRIPTION

The Reserve Fund Budget Account Category Descriptions are subject to change at any time depending on its application to the District. Please note, not all Reserve Fund Budget Account Category Descriptions are applicable to the District indicated above. Uses of the descriptions contained herein are intended for general reference.

REVENUES:

Tax Roll: The District levies Non-Ad Valorem Special Assessments on all of the assessable property within the District to pay for operating expenditures incurred during the Fiscal Year. The assessments may be collected in two ways. The first is by placing them on the County’s Tax Roll, to be collected with the County’s Annual Property Tax Billing. This method is only available to land properly platted within the time limits prescribed by the County.

Off Roll: For lands not on the tax roll and that is by way of a direct bill from the District to the appropriate property owner.

Developer Contributions: The District may enter into a funding agreement and receive certain prescribed dollars from the Developer to off-set expenditures of the District.

Miscellaneous Revenues: The District may receive monies for the sale or provision of electronic access cards, entry decals etc.

EXPENDITURES:

Capital Reserve: Monies collected and allocated for the future repair and replacement of various capital improvements such as club facilities, swimming pools, athletic courts, roads, etc.

Capital Outlay: Monies collected and allocated for various projects as they relate to public improvements.

8

DEBT SERVICE FUND BUDGET ACCOUNT CATEGORY DESCRIPTION

The Debt Service Fund Budget Account Category Descriptions are subject to change at any time depending on its application to the District. Please note, not all Debt Service Fund Budget Account Category Descriptions are applicable to the District indicated above. Uses of the descriptions contained herein are intended for general reference.

REVENUES:

Special Assessments: The District may levy special assessments to repay the debt incurred by the sale of bonds to raise working capital for certain public improvements. The assessments may be collected in the same fashion as described in the Operations and Maintenance Assessments.

EXPENDITURES – ADMINISTRATIVE:

Bank Fees: The District may incur bank service charges during the year.

Debt Service Obligation: This would a combination of the principal and interest payment to satisfy the annual repayment of the bond issue debt.

9
Proposed Budget
NatureWalk Community Development District General Fund
Fiscal Year 2018/2019

Chart of Accounts Classification	
Actual YTD through 03/31/18	
Projected Annual Totals 2017/2018	
Annual Budget for 2017/2018	
Projected Budget variance for 2017/2018	

Budget for 2018/2019	
Budget Increase (Decrease) vs 2017/2018	

Comments	
1									
2	REVENUES								
3									
4	Special Assessments								
5	Tax Roll*	$ 232,913	$ 232,913	$ 231,239	$	1,674	$	-	$	-	Actual Tax/Off Roll allocations to be determined at final certification of rolls.	
6	Off Roll*	$ 70,711	$ 70,711	$ 70,711	$	-	$	-	$	-	Actual Tax/Off Roll allocations to be determined at final certification of rolls.	
7									
8	TOTAL REVENUES	$ 303,624	$ 303,624	$ 301,950	$	1,674	$ 301,910	$	(40)	Due to replatting of lots, slight reduction to tax/off roll revenue totals	
9								to maintain assessment level.	
10	Balance Forward from Prior Year	$	-	$	-	$	-	$	-	$ 29,448	$ 29,448	Utilize balance forward from prior FY's surplus to maitain level of assessments.	
11									
12	TOTAL REVENUES AND BALANCE FORWARD	$ 303,624	$ 303,624	$ 301,950	$	1,674	$ 331,358	$ 29,408		
13									
14	*Allocation of assessments between the Tax Roll and Off Roll are estimates only and subject to change prior to certification.		
15									
16	EXPENDITURES - ADMINISTRATIVE								
17									
18	Legislative								
19	Supervisor Fees	$	800	$	2,400	$	9,600	$	7,200	$	4,800	$	(4,800)	Suggest reducing. Based on prior FY's, BoS averages 4 - 6 mtgs annually.	
20	Financial & Administrative								
21	Administrative Services	$	2,250	$	4,500	$	4,500	$	-	$	4,500	$	-	Maintained at same rate.	
22	District Management	$	7,350	$ 14,700	$ 14,700	$	-	$ 15,600	$	900	Increase from year prior.	
23	District Engineer	$	260	$	520	$	2,500	$	1,980	$	2,500	$	-	Maintained at same rate.	
24	Disclosure Report	$	5,000	$	5,000	$	5,000	$	-	$	5,000	$	-	Maintained at same rate.	
25	Trustees Fees	$	-	$	7,000	$	7,000	$	-	$	7,000	$	-	Maintained at same rate.	
26	Assessment Roll	$	-	$	-	$	-	$	-	$	5,000	$	5,000	Previously included in Financial & Revenue Collections in prior FY.	
27	Financial & Revenue Collections	$	6,800	$	8,600	$	8,600	$	-	$	3,600	$	(5,000)	Annual ssessment role separated out from line item.	
28	Accounting Services	$	7,000	$ 14,000	$ 14,000	$	-	$ 15,000	$	1,000	Increase from year prior.	
29	Auditing Services	$	-	$	3,170	$	3,170	$	-	$	3,170	$	-	$3,170 annually through FYE 19	
30	Arbitrage Rebate Calculation	$	600	$	600	$	600	$	-	$	600	$	-	Amtec $600 annually	
31	Public Officials Liability Insurance	$	2,250	$	2,250	$	3,000	$	750	$	2,475	$	(525)	Based on projected estimates from Egis.	
32	Legal Advertising	$	165	$	2,000	$	2,000	$	-	$	2,000	$	-	Maitained at same rate.	
33	Dues, Licenses & Fees	$	175	$	175	$	175	$	-	$	175	$	-	Fee due annually to the State.	
34	Website Hosting, Maintenance, Backup (and	$	1,050	$	2,100	$	2,475	$	375	$	2,100	$	(375)	Per contract.	
35	Legal Counsel								
36	District Counsel	$	2,678	$	5,356	$ 20,000	$ 14,644	$ 20,000	$	-	Suggest maintaining at same rate.	
37									
38	Administrative Subtotal	$ 36,378	$ 72,371	$ 97,320	$ 24,949	$ 93,520	$	(3,800)		
39									
40	EXPENDITURES - FIELD OPERATIONS								
41									
42	Electric Utility Services								
43	Utility Services	$	6,414	$ 12,828	$ 14,000	$	1,172	$ 14,000	$	-	Maintained at same rate.	
44	Stormwater Control								
45	Aquatic Maintenance	$	1,740	$	3,480	$	3,600	$	120	$	3,480	$	(120)	Lakes Doctors @ $290 mos.	
46	Fountain Service Repairs & Maintenance	$	-	$	-	$	-	$	-	$	1,884	$	1,884	Lakes Doctors @ $157 mos. Previously incl. in Stormwater System Maint.	
47	Wetland Monitoring & Maintenance	$	-	$	1,000	$	1,000	$	-	$	1,000	$	-	Maitained at same rate.	
48	Aquatic Plant Replacement	$	-	$	-	$	1,430	$	1,430	$	-	$	(1,430)	Suggest removal from budget. Not incurred in prior FY.	
49	Stormwater System Maintenance	$	854	$	1,708	$	3,000	$	1,292	$	1,000	$	(2,000)	Reduced to 1K. Founatin maint. previously included in line item.	
50	Other Physical Environment								

10
Proposed Budget
NatureWalk Community Development District General Fund
Fiscal Year 2018/2019

Chart of Accounts Classification	
Actual YTD through 03/31/18	
Projected Annual Totals 2017/2018	
Annual Budget for 2017/2018	
Projected Budget variance for 2017/2018	

Budget for 2018/2019	
Budget Increase (Decrease) vs 2017/2018	

Comments	
51	General Liability Insurance	$	2,500	$	2,500	$	4,000	$	1,500	$	2,750	$	(1,250)	Based on projected estimates from Egis.	
52	Property Insurance	$	704	$	704	$	3,000	$	2,296	$	774	$	(2,226)	Based on projected estimates from Egis.	
53	Rust Prevention	$	2,995	$	5,000	$	5,000	$	-	$	5,000	$	-	Maitained at same rate.	
54	Landscape Maintenance	$ 36,149	$ 76,561	$ 77,000	$	439	$ 112,000	$ 35,000	Suggest increasing in FY 18/19 for new/addt'l maint. areas.	
55	Ornamental Lighting & Maintenance	$	-	$	500	$	1,000	$	500	$	1,000	$	-	Maitained at same rate.	
56	Well Maintenance	$	-	$	-	$	500	$	500	$	-	$	(500)	Not incurred in current FY or prior.	
57	Tree Trimming Services	$	-	$	1,500	$	1,500	$	-	$	1,500	$	-	Maitained at same rate.	
58	Irrigation Repairs	$	2,248	$	4,496	$	5,000	$	504	$	5,000	$	-	Maitained at same rate.	
59	Landscape Replacement Plants, Shrubs, Trees	$	1,595	$	3,190	$	2,000	$	(1,190)	$	3,200	$	1,200	Increased based on projections.	
60	Annual Mulching	$ 16,635	$ 52,000	$ 57,000	$	5,000	$ 57,000	$	-	Project base don prior FYE. Suggest maintaining at current rate.	
61	Road & Street Facilities								
62	Street Light Decorative Light Maintenance	$	1,819	$	3,638	$	3,000	$	(638)	$	3,700	$	700	Increased based on projections.	
63	Sidewalk Repair & Maintenance	$	-	$	2,600	$	1,100	$	(1,500)	$	2,750	$	1,650	Increased based on projections.	
64	Street Sign Repair & Replacement	$	790	$	790	$	500	$	(290)	$	800	$	300	Increased based on projections.	
65	Roadway Repair & Maintenance	$	-	$	-	$	1,000	$	1,000	$	1,000	$	-	Suggest maintaining at same rate.	
66	Parks & Recreation								
67	Boardwalk and Bridge Maintenance	$	7,927	$ 18,241	$ 20,000	$	1,759	$ 20,000	$	-	Suggest maintaining at same rate.	
68									
69	Field Operations Subtotal	$ 82,370	$ 190,736	$ 204,630	$ 13,894	$ 237,838	$ 33,208		
70									
71	Contingency for County TRIM Notice								
72									
73	TOTAL EXPENDITURES	$ 118,748	$ 263,107	$ 301,950	$ 38,843	$ 331,358	$ 29,408		
74									
75	EXCESS OF REVENUES OVER EXPENDITURES	$ 184,876	$ 40,517	$	-	$ 40,517	$	-	$	-		
76									

11

NatureWalk Community Development District Debt Service
Fiscal Year 2018/2019

Chart of Accounts Classification	Series 2007A	Budget for 2018 / /2019	
			
REVENUES			
Special Assessments			
Net Special Assessments (1)	$	408,245.10	$	408,245.10	
			
TOTAL REVENUES	$	408,245.10	$	408,245.10	

EXPENDITURES			
Administrative			
Financial & Administrative			
Bank Fees		$	-	
Debt Service Obligation	$	408,245.10	$	408,245.10	
Administrative Subtotal	$	408,245.10	$	408,245.10	
			
TOTAL EXPENDITURES	$	408,245.10	$	408,245.10	
			
EXCESS OF REVENUES OVER EXPENDITURES	0	0	

Collection Costs (3%) and Early Payment Discount (4%) applicable to the county:	7.0%

Gross assessments	$	438,973.23

Notes:
Tax Roll Collection Costs and Early Payment Discount for Walton County is 7.0% of Tax Roll. Budgeted net of tax roll assessments. See Assessment Table.

Maximum Annual Debt Service less Prepaid Assessments received.

Nature Walk Community Development District 

FISCAL YEAR 2018/2019 O&M & DEBT SERVICE ASSESSMENT SCHEDULE

Proposed Increase / Decrease

12

2018/2019 O&M Budget	$301,910.00	
Collection Cost and Early Payment Discount @ 7%	$22,724.41	
2018/2019 Total:	$324,634.41	

2017/2018 O&M Budget	$301,950.00	
2018/2019 O&M Budget	$301,910.00	
Total Difference:	-$40.00	

PER UNIT ANNUAL ASSESSMENT	

	2017/2018	2018/2019	$	%	
Debt Service - Single Family 35'	$1,138.28	$1,138.28	$0.00	0.00%	
Operations/Maintenance - Single Family 35'	$605.21	$605.21	$0.00	0.00%	
Total	$1,743.49	$1,743.49	$0.00	0.00%	

Debt Service - Single Family 45'	

$1,463.51	

$1,463.51	

$0.00	

0.00%	
Operations/Maintenance - Single Family 45'	$780.72	$780.72	$0.00	0.00%	
Total	$2,244.23	$2,244.23	$0.00	0.00%	

Debt Service - Sales Center (1)	

$0.00	

$0.00	

$0.00	

0.00%	
Operations/Maintenance - Sales Center	$2,221.12	$2,221.12	$0.00	0.00%	
Total	$2,221.12	$2,221.12	$0.00	0.00%	

Debt Service - Multifamily	

$978.92	

$978.92	

$0.00	

0.00%	
Operations/Maintenance - Multifamily	$520.48	$520.48	$0.00	0.00%	
Total	$1,499.40	$1,499.40	$0.00	0.00%	

(1) Prepaid Debt Service Assessment					

13

NATURE WALK

FISCAL YEAR 2018/2019 O&M & DEBT SERVICE ASSESSMENT SCHEDULE TOTAL O&M BUDGET	$301,910.00
COLLECTION COSTS @	7.0%	$22,724.41

TOTAL O&M ASSESSMENT	$324,634.41

UNITS ASSESSED	
		SERIES 2007A	ALLOCATION OF O&M ASSESSMENT	PER LOT ANNUAL ASSESSMENT	
		DEBT	
TOTAL	% TOTAL	TOTAL	2007A DEBT	
LOT SIZE	O&M	SERVICE (1) (2)	EAU FACTOR	EAU's	EAU's	O&M BUDGET	O&M	SERVICE (3)	TOTAL (4)	
Platted Parcels					
SINGLE FAMILY 35	141	82	1.00	141.00	26.29%	$85,334.55	$605.21	$1,138.28	$1,743.49	
SINGLE FAMILY 45	153	85	1.29	197.37	36.80%	$119,450.21	$780.72	$1,463.51	$2,244.23	
SALES CENTER	1	0	3.67	3.67	0.68%	$2,221.12	$2,221.12	$1,778.80	$3,999.92	
Total Platted	

     295 	

 	167		

 	342.04	63.77%	$207,005.88 		

MULTIFAMILY	
226	
226	
0.86	194.36	36.23%	$117,628.53	
$520.48	$978.92	$1,499.40	
Total Unplatted	

     226 	

 	226		

 	194.36	36.23%	$117,628.53 		

Total Community	 521 	393		 	536.40	100.00%	$324,634.41 

LESS: Walton County Collection Costs (3%) and Early Payment Discount Costs (4%)	($22,724.41)

Net Revenue to be Collected	$301,910.00

Reflects 128 (one hundred twenty eight) prepayments.

Reflects the number of total lots with Series 2007A debt outstanding.

Annual debt service assessment per lot adopted in connection with the Series 2007A bond issue. Annual assessment includes principal, interest, Walton County collection costs and early payment discount costs.

Annual assessment that will appear on November 2018 Walton County property tax bill. Amount shown includes all applicable collection costs. Property owner is eligible for a discount of up to 4% if paid early.	

Tab 6

RESOLUTION 2018-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NATUREWALK COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2018/2019 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the NatureWalk Community Development District (“District”) prior to June 15, 2018, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2018 and ending September 30, 2019 (“Fiscal Year 2018/2019”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

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

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2018/2019 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	August 09, 2018

HOUR:	3:30 PM (CDT)

LOCATION:	Walton County Coastal Library located at 437 Greenway Trail, Santa Rosa Beach, FL 32459

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to Walton County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

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.

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

PASSED AND ADOPTED THIS 	DAY OF 	, 2018.

ATTEST:	NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

By:_ 	

Asst.Secretary	Its: 	

Tab 7

Bobby Beasley
Su pervisor of Elections Walton Cou nty

Contact Information Bobby Beasley, Supervisor of Elections Walton County bbeasley@votewalton.com

Address
571 US Hwy 90 East, Suite 102 DeFuniak Springs, FL 32433

Tel:	(850) 892-8112
Fax:	{850) 892-8113

April 16, 2018

Justin Croom District Manager Naturewalk COD
120 Richard Jackson Blvd, Ste. 222 Panama City Beach, FL 32407
Re: Naturewalk Community Development District
Dear Mr. Croom:
This letter is in response to your request for the number of registered voters within the Naturewalk Community Development District.

We are showing that there were 162 (one hundred and sixty-two) registered voters in that district as of April 15, 2018.

Sincerely,

Bobby Beasley, Supervisor of Elections

votewalton.com

------------------------     ---	-	--------� •--·--..,�.  ···-~•·--·•--,--

Date	4/17/2018 Time 02:08 PM
Nature Walk

Bobby Beasley
Supervisor of Elections
Active Voters by District/Precinct

Dem	�	NPA	Other	Total	White

Black Hispanic

Other

WALTON COUNTY, FL

Male	Female	Other

530	Pt Washington - Vision Churc	17	116 	29	0	162	158		0	3	==7	=3	86	3	
Nature Walk	17	116 	29	0	162	158	I	0	3	73	86	3	

Page	9

Tab 8

RESOLUTION 2018-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NATUREWALK COMMUNITY DEVELOPMENT DISTRICT DESIGNATING A DATE, TIME AND LOCATION FOR A LANDOWNERS’ MEETING AND ELECTION; PROVIDING FOR PUBLICATION; ESTABLISHING FORMS FOR THE LANDOWNER ELECTION; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.

WHEREAS, Naturewalk Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Walton County, Florida; and

WHEREAS, pursuant to Section 190.006(1), Florida Statutes, the District’s Board of Supervisors (“Board”) “shall exercise the powers granted to the district pursuant to [Chapter 190, Florida Statutes],” and the Board shall consist of five members; and

WHEREAS, the District is statutorily required to hold a meeting of the landowners of the District for the purpose of electing Board Supervisors for the District on a date in November established by the Board, which shall be noticed pursuant to Section 190.006(2), Florida Statutes.

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

EXISTING BOARD SUPERVISORS; SEATS SUBJECT TO ELECTIONS. The Board is currently made up of the following individuals:

Seat Number	Supervisor	Term Expiration Date	
1	Lisa Jones	2018	
2	John Csapo	2020	
3	Sharon Drake	2020	
4	Crystal Grimes	2018	
5	Todd Schermerhorn	2018	

This year, Seat 1, currently held by Lisa Jones, Seat 4, currently held by Crystal Grimes, and Seat 5, currently held by Todd Schermerhorn, are subject to election by landowners in November 2018. The two candidates receiving the highest number of votes shall be elected for a term of four (4) years. The candidate receiving the next highest number of votes shall be elected for a term of two (2) years. The term of office for each successful candidate shall commence upon election.

LANDOWNER’S ELECTION. In accordance with Section 190.006(2), Florida Statutes, the meeting of the landowners to elect Board Supervisor(s) of the District shall be held on the

 		day	of	November,	2018,	at	 	
 	.

a/p.m.,	and	located	at

PUBLICATION. The District’s Secretary is hereby directed to publish notice of the landowners’ meeting and election in accordance with the requirements of Section 190.006(2), Florida Statutes.

FORMS. Pursuant to Section 190.006(2)(b), Florida Statutes, the landowners’ meeting and  election  have  been announced by the  Board at its 	, 2018 meeting. A

sample notice of landowners’ meeting and election, proxy, ballot form and instructions were presented at such meeting and are attached hereto as Exhibit A. Such documents are available for review and copying during normal business hours at the District’s Local Records Office, located at
 	, or at the office of the District Manager, 120 Richard Jackson Boulevard, Suite 220, Panama City Beach, Florida 32407, Ph: (850) 334-9055.

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.

EFFECTIVE DATE. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED THIS 	DAY OF 	, 2018.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

ATTEST:	CHAIRMAN / VICE CHAIRMAN

SECRETARY / ASST. SECRETARY

EXHIBIT A

NOTICE OF LANDOWNERS’ MEETING AND ELECTION AND MEETING OF THE BOARD OF SUPERVISORS OF THE NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given to the public and all landowners within NatureWalk Community Development District (“District”) the location of which is generally described as comprising a parcel or parcels of land containing approximately 153.04 acres, generally located east of County Road 395, and north, south and west of Point Washington State Forest in Walton County, Florida, advising that a meeting of landowners will be held for the purpose of electing three (3) people to the District’s Board of Supervisors (“Board”, and individually, “Supervisor”). Immediately following the landowners’ meeting there will be convened a meeting of the Board for the purpose of considering certain matters of the Board to include election of certain District officers, and other such business which may properly come before the Board.

DATE:	 	
TIME:	 	
PLACE:	 	

Each landowner may vote in person or by written proxy. Proxy forms may be obtained upon request at the office of the District Manager, 120 Richard Jackson Boulevard, Suite 220, Panama City Beach, Florida 32407, Ph: (850) 334-9055 (“District Manager’s Office”). At said meeting each landowner or his or her proxy shall be  entitled to nominate persons for the position of Supervisor and cast one vote per acre of land, or fractional portion thereof, owned by him or her and located within the District for each person to be elected to the position of Supervisor. A fraction of an acre shall be treated as one acre, entitling the landowner to one vote with respect thereto. Platted lots shall be counted individually and rounded up to the nearest whole acre. The acreage of platted lots shall not be aggregated for determining the number of voting units held by a landowner or a landowner’s proxy. At the landowners’ meeting the landowners shall select a person to serve as the meeting chair and who shall conduct the meeting.

The landowners’ meeting and the Board meeting are open to the public and will be conducted in accordance with the provisions of Florida law. One or both of the meetings may be continued to a date, time, and place to be specified on the record at such meeting. A copy of the agenda for these meetings may be obtained from the District Manager’s Office. There may be an occasion where one or more supervisors will participate by telephone.

Any person requiring special accommodations to participate in these meetings is asked to contact the District Manager’s Office, at least 48 hours before the hearing. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Manager’s Office.

A person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that such person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which the appeal is to be based.

Justin Croom District Manager
Run Date(s): 	&  	

PUBLISH: ONCE A WEEK FOR 2 CONSECUTIVE WEEKS, THE LAST DAY OF PUBLICATION TO BE  NOT FEWER THAN 14 DAYS OR MORE THAN 28 DAYS BEFORE THE DATE OF ELECTION, IN A NEWSPAPER WHICH IS IN GENERAL CIRCULATION IN THE AREA OF THE DISTRICT

INSTRUCTIONS RELATING TO LANDOWNERS’ MEETING OF NATUREWALK COMMUNITY DEVELOPMENT DISTRICT FOR THE ELECTION OF SUPERVISORS

DATE OF LANDOWNERS’ MEETING: 	, November , 2018

TIME: 	_.M.

LOCATION:

Pursuant to Chapter 190, Florida Statutes, and after a Community Development District (“District”) has been established and the landowners have held their initial election, there shall be a subsequent landowners’ meeting for the purpose of electing members of the Board of Supervisors (“Board”) every two years until the District qualifies to have its board members elected by the qualified electors of the District. The following instructions on how all landowners may participate in the election are intended to comply with Section 190.006(2)(b), Florida Statutes.

A landowner may vote in person at the landowners’ meeting, or the landowner may nominate a proxy holder to vote at the meeting in place of the landowner. Whether in person or by proxy, each landowner shall be entitled to cast one vote per acre of land owned by him or her and located within the District, for each position on the Board that is open for election for the upcoming term. A fraction of an acre shall be treated as one (1) acre, entitling the landowner to one vote with respect thereto. For purposes of determining voting interests, platted lots shall be counted individually and rounded up to the nearest whole acre. Moreover, please note that a particular parcel of real property is entitled to only one vote for each eligible acre of land or fraction thereof; therefore, two or more people who own real property in common, that is one acre or less, are together entitled to only one vote for that real property.

At the landowners’ meeting, the first step is to elect a chair for the meeting, who may be any person present at the meeting. The landowners shall also elect a secretary for the meeting who may be any person present at the meeting. The secretary shall be responsible for the minutes of the meeting. The chair shall conduct the nominations and the voting. If the chair is a landowner or proxy holder of a landowner, he or she may nominate candidates and make and second motions. Candidates must be nominated and then shall be elected by a vote of the landowners. Nominees may be elected only to a position on the Board that is open for election for the upcoming term.

This year, three (3) seats on the Board will be up for election by landowners. The two candidates receiving the highest number of votes shall be elected for a term of four (4) years. The candidate receiving the next highest number of votes shall be elected for a term of two (2) years. The term of office for each successful candidate shall commence upon election.

A proxy is available upon request. To be valid, each proxy must be signed by one of the legal owners of the property for which the vote is cast and must contain the typed or printed name of the individual who signed the proxy; the street address, legal description of the property or tax parcel identification number; and the number of authorized votes. If the proxy authorizes more than one vote, each property must be listed and the number of acres of each property must be included. The signature on a proxy does not need to be notarized.

LANDOWNER PROXY

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT WALTON COUNTY, FLORIDA
LANDOWNERS’ MEETING – [DATE]

KNOW ALL MEN BY THESE PRESENTS, that the undersigned, the fee simple owner of the lands described  herein,  hereby constitutes and appoints 		(“Proxy Holder”) for and on behalf of the undersigned, to vote as proxy at the meeting of the landowners of the NatureWalk Community Development District to be held at 	, on 		, at      a/p.m., and at any adjournments thereof, according to the number of acres of unplatted land and/or platted lots owned by the undersigned landowner that the undersigned would be entitled to vote if then personally present, upon any question, proposition, or resolution or any other matter or thing that may be considered at said meeting including, but not limited to, the election of members of the Board of Supervisors. Said Proxy Holder may vote in accordance with his or her discretion on all matters not known or determined at the time of solicitation of this proxy, which may legally be considered at said meeting.

Any proxy heretofore given by the undersigned for said meeting is hereby revoked. This proxy is to continue in full force and effect from the date hereof until the conclusion of the landowners’ meeting and any adjournment or adjournments thereof, but may be revoked at any time by written notice of such revocation presented at the landowners’ meeting prior to the Proxy Holder’s exercising the voting rights conferred herein.

Printed Name of Legal Owner		
Signature of Legal Owner

Parcel Description		Date

Acreage	

Authorized Votes	

[Insert above the street address of each parcel, the legal description of each parcel, or the tax identification number of each parcel. If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]

Total Number of Authorized Votes:

NOTES: Pursuant to Section 190.006(2)(b), Florida Statutes (2017), a fraction of an acre is treated as one (1) acre entitling the landowner to one vote with respect thereto. For purposes of determining voting interests, platted lots shall be counted individually and rounded up to the nearest whole acre. Moreover, two (2) or more persons who own real property in common that is one acre or less are together entitled to only one vote for that real property.

If the fee simple landowner is not an individual, and is instead a corporation, limited liability company, limited partnership or other entity, evidence that the individual signing on behalf of the entity has the authority to do so should be attached hereto (e.g., bylaws, corporate resolution, etc.).

OFFICIAL BALLOT
NATUREWALK COMMUNITY DEVELOPMENT DISTRICT WALTON COUNTY, FLORIDA
LANDOWNERS’ MEETING - NOVEMBER , 2018

For Election (3 Supervisors): The two (2) candidates receiving the highest number of votes will each
receive a four (4) year term, and the one (1) candidate receiving the next highest number of votes will receive a two (2) year term, with the term of office for the successful candidates commencing upon election.

The undersigned certifies that he/she/it is the fee simple owner of land, or the proxy holder for the fee simple owner of land, located within the NatureWalk Community Development District and described as follows:

Description	Acreage

[Insert above the street address of each parcel, the legal description of each parcel, or the tax identification number of each parcel.] [If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]

or

Attach Proxy.

I,	 	,	as	Landowner,	or	as	the	proxy	holder	of
 	(Landowner) pursuant to the Landowner’s Proxy attached hereto, do cast my votes as follows:

SEAT #	NAME OF CANDIDATE	NUMBER OF VOTES	

1			

4			

5			

Date: 		Signed:  	
Printed Name:  	

Tab 9

REBATE REPORT
NatureWalk Community Development District
(Walton County, Florida)
$8,295,000 Capital Improvement Revenue Bonds, Series 2007A
$11,705,000 Capital Improvement Revenue Bonds, Series 2007B

Dated: March 1, 2007
Delivered: March 12, 2007

Rebate Report to the Computation Date February 28, 2022
Reflecting Activity To February 28, 2018

TABLE OF CONTENTS

AMTEC Opinion	3
Summary of Rebate Computations	4
Summary of Computational Information and Definitions	5
Methodology	7
Sources and Uses	8
Proof of Arbitrage Yield	9
2007A Bond Debt Service	11
2007B Bond Debt Service	13
Arbitrage Rebate Calculation Detail Report – Acquisition and Construction Fund	14
Arbitrage Rebate Calculation Detail Report – 2007A Capitalized Interest Fund	23
Arbitrage Rebate Calculation Detail Report – 2007B Capitalized Interest Fund	24
Arbitrage Rebate Calculation Detail Report – Cost of Issuance Fund	25
Arbitrage Rebate Calculation Detail Report – 2007A Reserve Fund	26
Arbitrage Rebate Calculation Detail Report – 2007B Reserve Fund	29
Arbitrage Rebate Calculation Detail Report – Rebate Computation Credits	33

April 25, 2018

Ms. Shandra Torres
District Compliance Associate Rizzetta & Company, Inc.
12750 Citrus Park Lane, Suite 115
Tampa, FL 33625

Re:	NatureWalk Community Development District, (Walton County, Florida), $8,295,000 Capital Improvement Revenue Bonds, Series 2007A & $11,705,000 Capital Improvement Revenue Bonds, Series 2007B

Dear Ms. Torres:

AMTEC has prepared certain computations relating to the above referenced bond issue (the “Bonds”) at the request of the NatureWalk Community Development District (the “District”).

The scope of our engagement consisted of preparing the computations shown in the attached schedules to determine the Rebatable Arbitrage as described in Section 103 of the Internal Revenue Code of 1954, Section 148(f) of the Internal Revenue Code of 1986 (the "Code"), as amended, and all applicable Regulations issued thereunder. The methodology used is consistent with current tax law and regulations and may be relied upon in determining the rebate liability. Certain computational methods used in the preparation of the schedules are described in the Summary of Computational Information and Definitions.

Our engagement was limited to the computation of Rebatable Arbitrage based upon the information furnished to us by the District. In accordance with the terms of our engagement, we did not audit the information provided to us, and we express no opinion as to the completeness, accuracy or suitability of such information for purposes of calculating the Rebatable Arbitrage.

We have scheduled our next Report as of February 28, 2019. Thank you for this engagement and should you have any questions, please do not hesitate to contact us.

Very truly yours,

Michael J. Scarfo Senior Vice President

Trong M. Tran Analyst

SUMMARY OF REBATE COMPUTATIONS
Our computations, contained in the attached schedules, are summarized as follows: For the February 28, 2022 Computation Date
Reflecting Activity from March 12, 2007 through February 28, 2018

Fund Description	Taxable Investment Yield	Net Income	Rebatable Arbitrage	
Acquisition and Construction Fund	0.733510%	$170,029.94	$(1,837,890.43)	
2007A Capitalized Interest Fund	4.046287%	30,324.79	(21,925.43)	
2007B Capitalized Interest Fund	4.027653%	41,905.42	(30,841.59)	
Cost of Issuance Fund	4.967626%	1,560.28	(308.27)	
2007A Reserve Fund	1.141457%	34,916.40	(236,558.28)	
2007B Reserve Fund	1.444281%	    36,726.24	 	(193,821.37)	
Totals	$315,463.07	$(2,321,345.37)	

Summary	
Bond Yield	5.424264%	
Taxable Investment Yield	1.040322%	
Rebatable Arbitrage	$(2,321,345.37)	
Rebate Computation Credits	 	(28,272.25)	
Net Rebatable Arbitrage	$(2,349,617.62)	

Based upon our computations, no rebate liability exists.

SUMMARY OF COMPUTATIONAL INFORMATION AND DEFINITIONS
COMPUTATIONAL INFORMATION

For the purpose of computing Rebatable Arbitrage, investment activity is reflected from March 12, 2007, the date of the closing, through February 28, 2018, the Computation Period. The activity reflected from March 12, 2007 through February 28, 2013 was taken from the Integrity Public Finance Consulting LLC dated June 24, 2013. All nonpurpose payments and receipts are future valued to the Computation Date of February 28, 2022.

Computations of yield are based on a 360-day year and semiannual compounding on the last day of each compounding interval. Compounding intervals end on a day in the calendar year corresponding to Bond maturity dates or six months prior.

For purposes of computing Rebatable Arbitrage, interest earnings and yield, the value of the investments, subject to rebate and outstanding at the end of the Computation Period, was as follows:

Fund	Value	Accrued Interest	Totals	
Acquisition and Construction	
-- Money Market	$ 997,519.73	$990.37	$ 998,510.10	
2007A Reserve	
-- Money Market	170,803.40	123.81	170,927.21	
2007B Reserve	
-- Money Market	 	59,322.73	 	43.00	 	59,365.73	
Totals	$1,227,645.86	$1,157.18	$1,228,803.04	

For investment cash flow, debt service and yield computation purposes, all payments and receipts are assumed to be paid or received respectively, as shown on the attached schedules.

Purchase prices on investments are assumed to be at fair market value, representing an arm's length transaction.

During the period between March 12, 2007 and February 28, 2018, the District made periodic payments into the Interest, Prepayment, Sinking and Redemption Funds, that were used, along with the interest earned, to provide the required debt service payments.
Under Section 148(f) (4) (A), the rebate requirement does not apply to amounts in certain bona fide debt service funds. The Regulations define a bona fide debt service fund as one that is used primarily to achieve a proper matching of revenues with principal and interest payments within each bond year. The fund must be depleted at least once each bond year, except for a reasonable carryover amount not to exceed the greater of the earnings on the fund for the immediately preceding bond year or 1/12th of the principal and interest payments on the issue for the immediately preceding bond year. We have reviewed the Debt Service Fund and have determined that the funds deposited have functioned as a bona fide debt service fund and are not subject to the rebate requirement.

We have reviewed the Interest, Prepayment, Sinking and Redemption Funds and have determined that the funds deposited have not functioned as a bona fide debt service fund; however, it is assumed the earnings on the fund do not exceed the bond yield and therefore, are not taken into account in determining the Arbitrage Liability.

DEFINITIONS

Computation Date
February 28, 2022.

Computation Period
The period beginning on March 12, 2007, the date of the closing, through February 28, 2018.

Bond Year
Each one-year period (or shorter period from the date of issue) that ends at the close of business February 28th, the day in the calendar year that was selected by the Issuer, or the final redemption date of the Bonds.

Bond Yield
The discount rate that, when used in computing the present value of all the unconditionally payable payments of principal and interest with respect to the Bonds, produces an amount equal to the present value of the issue price of the Bonds. Present value is computed as of the date of issue of the Bonds.

Taxable Investment Yield
The discount rate that, when used in computing the present value of all receipts of principal and interest to be received on an investment during the Computation Period, produces an amount equal to the fair market value of the investment at the time it became a nonpurpose investment.

Issue Price
The price determined on the basis of the initial offering price to the public at which price a substantial amount of the Bonds were sold.

Rebatable Arbitrage
The Code defines the required rebate as the excess of the amount earned on all nonpurpose investments over the amount that would have been earned if such nonpurpose investments were invested at the Bond Yield, plus any income attributable to the excess. Accordingly, the Regulations require that this amount be computed as the excess of the future value of all the nonpurpose receipts over the future value of all the nonpurpose payments. The future value is computed as of the Computation Date using the Bond Yield.

Funds and Accounts
The Funds and Accounts activity used in the compilation of this Report was received from records provided by the District and US Bank, Trustee, as follows:

Fund	Account Number	
Acquisition and Construction	111571000	
Debt Service	111571002	
Revenue	111571003	
2007A Interest	111571005	
2007A Prepayment	111571006	
2007A Reserve	111571007	
2007A Sinking	111571008	
2007B Principal	111571010	
2007B Interest	111571011	
2007B Prepayment	111571013	
2007B Reserve	111571014	
Redemption	111571015	

METHODOLOGY
Bond Yield
The methodology used to calculate the bond yield was to determine the discount rate that produces the present value of all payments of principal and interest through the maturity date of the Bonds.

Investment Yield and Rebate Amount
The methodology used to calculate the Rebatable Arbitrage, as of February 28, 2018, was to calculate the future value of the disbursements from all funds, subject to rebate, and the value of the remaining bond proceeds, at the yield on the Bonds, to February 28, 2022. This figure was then compared to the future value of the deposit of bond proceeds into the various investment accounts at the same yield. The difference between the future values of the two cash flows, on February 28, 2022, is the Rebatable Arbitrage.

NatureWalk Community Development District (Walton County, Florida)
$8,295,000 Capital Improvement Revenue Bonds, Series 2007A
$11,705,000 Capital Improvement Revenue Bonds, Series 2007B Delivered: March 12, 2007

Sources of Funds

Par Amount – 2007A	$8,295,000.00	
Par Amount – 2007B	11,705,000	
Original Issue Discount	-29,262.50	
Accrued Interest	 	32,895.81	
Total	$20,003,633.31	

Uses of Funds

Acquisition and Construction Fund	$16,589,569.81	
2007A Capitalized Interest Fund	694,354.17	
2007B Capitalized Interest Fund	953,611.02	
Costs of Issuance Fund	146,000.00	
2007A Reserve Fund	566,837.50	
2007B Reserve Fund	620,365.00	
Underwriter’s Discount	400,000.00	
Interest Account	 	32,895.81	
Total	$20,003,633.31	

Prepared by AMTEC	(Finance 7.012)

PROOF OF ARBITRAGE YIELD

NatureWalk Community Development District (Walton County, Florida)
$8,295,000 Capital Improvement Revenue Bonds, Series 2007A
$11,705,000 Capital Improvement Revenue Bonds, Series 2007B

	Present Value	
	to 03/12/2007	
Date	Debt Service	Total	@ 5.4242635233%	
05/01/2007	179,431.67	179,431.67	178,129.32	
11/01/2007	538,295.00	538,295.00	520,277.33	
05/01/2008	538,295.00	538,295.00	506,539.32	
11/01/2008	538,295.00	538,295.00	493,164.06	
05/01/2009	648,295.00	648,295.00	578,258.47	
11/01/2009	535,270.00	535,270.00	464,836.79	
05/01/2010	650,270.00	650,270.00	549,793.45	
11/01/2010	532,107.50	532,107.50	438,009.45	
05/01/2011	657,107.50	657,107.50	526,621.74	
11/01/2011	528,670.00	528,670.00	412,501.26	
05/01/2012	658,670.00	658,670.00	500,364.81	
11/01/2012	525,095.00	525,095.00	388,360.47	
05/01/2013	665,095.00	665,095.00	478,915.70	
11/01/2013	521,245.00	521,245.00	365,422.72	
05/01/2014	666,245.00	666,245.00	454,742.83	
11/01/2014	517,257.50	517,257.50	343,729.62	
05/01/2015	672,257.50	672,257.50	434,934.71	
11/01/2015	512,995.00	512,995.00	323,131.88	
05/01/2016	12,382,995.00	12,382,995.00	7,594,000.60	
11/01/2016	198,275.00	198,275.00	118,383.49	
05/01/2017	373,275.00	373,275.00	216,985.32	
11/01/2017	193,462.50	193,462.50	109,490.51	
05/01/2018	378,462.50	378,462.50	208,535.89	
11/01/2018	188,375.00	188,375.00	101,055.39	
05/01/2019	383,375.00	383,375.00	200,234.20	
11/01/2019	183,012.50	183,012.50	93,062.24	
05/01/2020	388,012.50	388,012.50	192,095.28	
11/01/2020	177,375.00	177,375.00	85,495.18	
05/01/2021	392,375.00	392,375.00	184,131.81	
11/01/2021	171,462.50	171,462.50	78,338.44	
05/01/2022	401,462.50	401,462.50	178,578.43	
11/01/2022	165,137.50	165,137.50	71,516.78	
05/01/2023	405,137.50	405,137.50	170,821.67	
11/01/2023	158,537.50	158,537.50	65,080.49	
05/01/2024	413,537.50	413,537.50	165,276.82	
11/01/2024	151,525.00	151,525.00	58,960.29	
05/01/2025	421,525.00	421,525.00	159,689.70	
11/01/2025	144,100.00	144,100.00	53,149.09	
05/01/2026	429,100.00	429,100.00	154,087.92	
11/01/2026	136,262.50	136,262.50	47,639.22	
05/01/2027	436,262.50	436,262.50	148,495.90	
11/01/2027	128,012.50	128,012.50	42,422.59	
05/01/2028	443,012.50	443,012.50	142,935.16	
11/01/2028	119,350.00	119,350.00	37,490.72	
05/01/2029	454,350.00	454,350.00	138,953.71	
11/01/2029	110,137.50	110,137.50	32,793.90	
05/01/2030	465,137.50	465,137.50	134,839.61	
11/01/2030	100,375.00	100,375.00	28,329.57	
05/01/2031	475,375.00	475,375.00	130,625.80	
11/01/2031	90,062.50	90,062.50	24,094.33	
05/01/2032	485,062.50	485,062.50	126,341.74	
11/01/2032	79,200.00	79,200.00	20,084.11	
05/01/2033	494,200.00	494,200.00	122,013.65	

Prepared by AMTEC	(Finance 7.012)

PROOF OF ARBITRAGE YIELD

NatureWalk Community Development District (Walton County, Florida)
$8,295,000 Capital Improvement Revenue Bonds, Series 2007A
$11,705,000 Capital Improvement Revenue Bonds, Series 2007B

			Present Value	
			to 03/12/2007	
Date	Debt Service	Total	@ 5.4242635233%	
11/01/2033	67,787.50	67,787.50	16,294.22	
05/01/2034	507,787.50	507,787.50	118,834.95	
11/01/2034	55,687.50	55,687.50	12,688.15	
05/01/2035	520,687.50	520,687.50	115,503.69	
11/01/2035	42,900.00	42,900.00	9,265.19	
05/01/2036	532,900.00	532,900.00	112,052.34	
11/01/2036	29,425.00	29,425.00	6,023.79	
05/01/2037	549,425.00	549,425.00	109,506.56	
11/01/2037	15,125.00	15,125.00	2,934.98	
05/01/2038	565,125.00	565,125.00	106,765.95	
	35,089,066.67	35,089,066.67	20,003,633.31	

Proceeds Summary

Delivery date	03/12/2007	
Par Value	20,000,000.00	
Accrued interest	32,895.81	
Premium (Discount)	-29,262.50	
Target for yield calculation	20,003,633.31	

Prepared by AMTEC	(Finance 7.012)

BOND DEBT SERVICE

NatureWalk Community Development District (Walton County, Florida)
$8,295,000 Capital Improvement Revenue Bonds, Series 2007A

Period Ending	
Principal	
Coupon	
Interest	
Debt Service	Annual Debt Service	
05/01/2007			76,037.50	76,037.50	76,037.50	
11/01/2007			228,112.50	228,112.50		
05/01/2008			228,112.50	228,112.50	456,225.00	
11/01/2008			228,112.50	228,112.50		
05/01/2009	110,000	5.500%	228,112.50	338,112.50	566,225.00	
11/01/2009			225,087.50	225,087.50		
05/01/2010	115,000	5.500%	225,087.50	340,087.50	565,175.00	
11/01/2010			221,925.00	221,925.00		
05/01/2011	125,000	5.500%	221,925.00	346,925.00	568,850.00	
11/01/2011			218,487.50	218,487.50		
05/01/2012	130,000	5.500%	218,487.50	348,487.50	566,975.00	
11/01/2012			214,912.50	214,912.50		
05/01/2013	140,000	5.500%	214,912.50	354,912.50	569,825.00	
11/01/2013			211,062.50	211,062.50		
05/01/2014	145,000	5.500%	211,062.50	356,062.50	567,125.00	
11/01/2014			207,075.00	207,075.00		
05/01/2015	155,000	5.500%	207,075.00	362,075.00	569,150.00	
11/01/2015			202,812.50	202,812.50		
05/01/2016	165,000	5.500%	202,812.50	367,812.50	570,625.00	
11/01/2016			198,275.00	198,275.00		
05/01/2017	175,000	5.500%	198,275.00	373,275.00	571,550.00	
11/01/2017			193,462.50	193,462.50		
05/01/2018	185,000	5.500%	193,462.50	378,462.50	571,925.00	
11/01/2018			188,375.00	188,375.00		
05/01/2019	195,000	5.500%	188,375.00	383,375.00	571,750.00	
11/01/2019			183,012.50	183,012.50		
05/01/2020	205,000	5.500%	183,012.50	388,012.50	571,025.00	
11/01/2020			177,375.00	177,375.00		
05/01/2021	215,000	5.500%	177,375.00	392,375.00	569,750.00	
11/01/2021			171,462.50	171,462.50		
05/01/2022	230,000	5.500%	171,462.50	401,462.50	572,925.00	
11/01/2022			165,137.50	165,137.50		
05/01/2023	240,000	5.500%	165,137.50	405,137.50	570,275.00	
11/01/2023			158,537.50	158,537.50		
05/01/2024	255,000	5.500%	158,537.50	413,537.50	572,075.00	
11/01/2024			151,525.00	151,525.00		
05/01/2025	270,000	5.500%	151,525.00	421,525.00	573,050.00	
11/01/2025			144,100.00	144,100.00		
05/01/2026	285,000	5.500%	144,100.00	429,100.00	573,200.00	
11/01/2026			136,262.50	136,262.50		
05/01/2027	300,000	5.500%	136,262.50	436,262.50	572,525.00	
11/01/2027			128,012.50	128,012.50		
05/01/2028	315,000	5.500%	128,012.50	443,012.50	571,025.00	
11/01/2028			119,350.00	119,350.00		
05/01/2029	335,000	5.500%	119,350.00	454,350.00	573,700.00	
11/01/2029			110,137.50	110,137.50		
05/01/2030	355,000	5.500%	110,137.50	465,137.50	575,275.00	
11/01/2030			100,375.00	100,375.00		
05/01/2031	375,000	5.500%	100,375.00	475,375.00	575,750.00	
11/01/2031			90,062.50	90,062.50		
05/01/2032	395,000	5.500%	90,062.50	485,062.50	575,125.00	
11/01/2032			79,200.00	79,200.00		
05/01/2033	415,000	5.500%	79,200.00	494,200.00	573,400.00	
11/01/2033			67,787.50	67,787.50		
05/01/2034	440,000	5.500%	67,787.50	507,787.50	575,575.00	

Prepared by AMTEC	(Finance 7.012)

BOND DEBT SERVICE

NatureWalk Community Development District (Walton County, Florida)
$8,295,000 Capital Improvement Revenue Bonds, Series 2007A

Period Ending	
Principal	
Coupon	
Interest	
Debt Service	Annual Debt Service	
11/01/2034			55,687.50	55,687.50		
05/01/2035	465,000	5.500%	55,687.50	520,687.50	576,375.00	
11/01/2035			42,900.00	42,900.00		
05/01/2036	490,000	5.500%	42,900.00	532,900.00	575,800.00	
11/01/2036			29,425.00	29,425.00		
05/01/2037	520,000	5.500%	29,425.00	549,425.00	578,850.00	
11/01/2037			15,125.00	15,125.00		
05/01/2038	550,000	5.500%	15,125.00	565,125.00	580,250.00	
	8,295,000		9,402,387.50	17,697,387.50	17,697,387.50	

Prepared by AMTEC	(Finance 7.012)

BOND DEBT SERVICE

NatureWalk Community Development District (Walton County, Florida)
$11,705,000 Capital Improvement Revenue Bonds, Series 2007B

Period Ending	
Principal	
Coupon	
Interest	
Debt Service	Annual Debt Service	
05/01/2007			103,394.17	103,394.17	103,394.17	
11/01/2007			310,182.50	310,182.50		
05/01/2008			310,182.50	310,182.50	620,365.00	
11/01/2008			310,182.50	310,182.50		
05/01/2009			310,182.50	310,182.50	620,365.00	
11/01/2009			310,182.50	310,182.50		
05/01/2010			310,182.50	310,182.50	620,365.00	
11/01/2010			310,182.50	310,182.50		
05/01/2011			310,182.50	310,182.50	620,365.00	
11/01/2011			310,182.50	310,182.50		
05/01/2012			310,182.50	310,182.50	620,365.00	
11/01/2012			310,182.50	310,182.50		
05/01/2013			310,182.50	310,182.50	620,365.00	
11/01/2013			310,182.50	310,182.50		
05/01/2014			310,182.50	310,182.50	620,365.00	
11/01/2014			310,182.50	310,182.50		
05/01/2015			310,182.50	310,182.50	620,365.00	
11/01/2015			310,182.50	310,182.50		
05/01/2016	11,705,000	5.300%	310,182.50	12,015,182.50	12,325,365.00	
	11,705,000		5,686,679.17	17,391,679.17	17,391,679.17	

NatureWalk  Community Development District
(Walton County, Florida)
$8,295,000 Series 2007A
$11,705,000 Series 2007B
Capital Improvement Revenue Bonds Acquisition and Construction Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT

FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.424264%)

03/12/07	Beg	Bal	-16,589,569.81	-36,947,367.47	
03/14/07			13,305,760.19	29,625,039.43	
03/15/07			13,425.49	29,887.17	
04/17/07			909,366.29	2,014,779.13	
05/14/07			7,374.00	16,272.28	
06/07/07			3,510.64	7,720.52	
07/03/07			-1,881.52	-4,121.83	
07/06/07			472.50	1,034.64	
08/02/07			-765.28	-1,669.28	
09/05/07			-206.93	-449.16	
09/13/07			297.50	644.98	
10/02/07			-12.93	-27.95	
10/12/07			966.25	2,085.83	
11/01/07			10,292.53	22,155.68	
11/02/07			-10,305.25	-22,179.76	
12/03/07			9,589.07	20,543.45	
12/04/07			-9,600.88	-20,565.69	
01/02/08			8,316.09	17,739.59	
01/03/08			-8,326.29	-17,758.71	
01/29/08			-33,335.38	-70,825.00	
02/01/08			6,629.34	14,080.64	
02/04/08			-6,637.44	-14,091.56	
02/20/08			1,270.75	2,691.44	
03/03/08			4,931.99	10,425.77	
03/04/08			-4,937.92	-10,436.75	
03/06/08			-84.58	-178.71	
04/01/08			3,555.47	7,484.71	
04/02/08			-3,559.74	-7,492.59	
04/25/08			18,757.84	39,346.98	
05/01/08			4,064.73	8,518.69	
05/02/08			-4,069.61	-8,527.65	
05/23/08			10,564.06	22,067.42	
06/02/08			4,039.03	8,425.91	
06/03/08			-4,043.91	-8,434.83	
06/16/08			1,135.81	2,364.51	
06/27/08			5,926.25	12,317.02	
07/01/08			3,923.09	8,148.84	
07/02/08			-3,927.84	-8,157.49	
08/01/08			3,934.95	8,137.10	
08/04/08			-3,939.71	-8,143.31	
09/02/08			3,860.66	7,946.76	
09/03/08			-3,865.33	-7,955.19	
09/30/08			5,575.96	11,429.85	
10/01/08			2,725.29	5,585.59	
10/02/08			-2,728.58	-5,591.50	
10/09/08			1,071.57	2,193.62	

NatureWalk  Community Development District
(Walton County, Florida)
$8,295,000 Series 2007A
$11,705,000 Series 2007B
Capital Improvement Revenue Bonds Acquisition and Construction Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT

FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.424264%)

11/03/08	570.89	1,164.51	
11/04/08	-571.58	-1,165.74	
12/01/08	451.00	916.13	
12/02/08	-34,052.05	-69,160.99	
01/02/09	634.63	1,283.22	
01/05/09	-932.28	-1,884.23	
01/14/09	1,686.22	3,403.46	
02/02/09	900.88	1,813.47	
02/03/09	-2,268.20	-4,565.21	
03/02/09	941.54	1,886.89	
03/03/09	-1,382.64	-2,770.46	
04/01/09	986.78	1,969.04	
04/02/09	-1,448.81	-2,890.56	
04/03/09	-1,601.49	-3,194.70	
04/07/09	1,601.49	3,192.80	
04/21/09	16,527.50	32,881.42	
05/01/09	833.72	1,656.22	
05/04/09	-1,224.57	-2,431.57	
05/06/09	220.04	436.79	
05/19/09	155.00	307.09	
06/01/09	422.27	835.12	
06/02/09	-621.11	-1,228.19	
07/01/09	139.38	274.43	
07/02/09	-205.00	-403.56	
08/03/09	67.83	132.92	
08/04/09	-99.76	-195.46	
08/05/09	16,527.50	32,376.94	
09/01/09	16.60	32.39	
09/02/09	-24.41	-47.63	
10/01/09	17.22	33.45	
10/02/09	-25.32	-49.18	
12/17/09	768.00	1,475.26	
03/01/10	136.50	259.33	
03/02/10	-200.78	-381.40	
04/01/10	1,992.09	3,767.91	
04/05/10	-311.23	-588.32	
05/03/10	204.64	385.23	
05/04/10	-301.06	-566.65	
05/10/10	41.00	77.10	
05/14/10	533.00	1,001.71	
06/01/10	211.46	396.41	
06/02/10	-260.71	-488.66	
07/01/10	204.65	381.94	
07/02/10	-248.70	-464.08	
08/02/10	211.49	392.89	
08/03/10	-255.09	-473.81	

NatureWalk  Community Development District
(Walton County, Florida)
$8,295,000 Series 2007A
$11,705,000 Series 2007B
Capital Improvement Revenue Bonds Acquisition and Construction Fund

	ARBITRAGE REBATE CALCULATION DETAIL REPORT		
	
RECEIPTS	FUTURE VALUE @ BOND YIELD OF	
DATE	DESCRIPTION	(PAYMENTS)	(5.424264%)	
08/19/10	37,276.27	69,073.84	
09/01/10	210.18	388.77	
09/02/10	-253.33	-468.52	
10/01/10	201.64	371.32	
10/04/10	-243.01	-447.30	
11/01/10	208.38	382.02	
11/02/10	-251.11	-460.29	
11/19/10	4,450.00	8,136.36	
12/01/10	201.54	367.84	
12/02/10	-242.87	-443.21	
01/03/11	208.05	377.92	
01/04/11	-251.11	-456.07	
02/01/11	208.07	376.38	
02/02/11	-253.26	-458.06	
03/01/11	187.95	338.48	
03/02/11	-228.59	-411.60	
03/23/11	6,136.59	11,015.17	
04/01/11	207.96	372.84	
04/04/11	-252.92	-453.25	
05/02/11	100.46	179.28	
05/03/11	-123.50	-220.37	
06/01/11	103.81	184.46	
06/02/11	-121.67	-216.17	
06/27/11	400,000.00	708,035.57	
07/01/11	98.28	173.86	
07/05/11	-113.36	-200.42	
08/01/11	34.73	61.17	
08/02/11	-40.96	-72.13	
08/10/11	58,289.49	102,520.10	
09/01/11	34.03	59.67	
09/02/11	-40.26	-70.58	
09/19/11	63,550.00	111,126.15	
10/03/11	32.24	56.26	
10/04/11	-38.19	-66.63	
10/20/11	10,000.00	17,406.01	
11/01/11	47.85	83.15	
11/02/11	-56.19	-97.63	
12/01/11	47.17	81.61	
12/02/11	-55.42	-95.86	
01/03/12	48.75	83.94	
01/04/12	-57.27	-98.59	
01/25/12	7,793.97	13,375.94	
02/01/12	32.38	55.52	
02/02/12	-38.04	-65.22	
02/29/12	18,784.55	32,075.33	
03/01/12	30.19	51.54	

NatureWalk  Community Development District
(Walton County, Florida)
$8,295,000 Series 2007A
$11,705,000 Series 2007B
Capital Improvement Revenue Bonds Acquisition and Construction Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT

FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.424264%)

03/02/12	-35.50	-60.59	
04/02/12	31.96	54.31	
04/03/12	-37.62	-63.91	
04/16/12	18,575.00	31,496.66	
05/01/12	60.53	102.41	
05/02/12	-71.32	-120.65	
05/03/12	1,462.00	2,472.78	
06/01/12	63.25	106.53	
06/04/12	-74.59	-125.58	
07/02/12	61.21	102.62	
07/03/12	-72.18	-121.00	
08/01/12	63.25	105.59	
08/02/12	-74.59	-124.50	
08/20/12	19,447.72	32,374.15	
09/04/12	63.00	104.66	
09/05/12	-74.34	-123.48	
09/19/12	20,578.27	34,108.77	
10/01/12	60.31	99.79	
10/02/12	-71.28	-117.92	
11/01/12	61.90	101.96	
11/02/12	-73.24	-120.62	
12/03/12	59.91	98.22	
12/04/12	-71.27	-116.82	
12/19/12	11,627.00	19,015.78	
01/02/13	61.74	100.78	
01/03/13	-74.93	-122.29	
01/31/13	5,409.00	8,792.58	
02/01/13	61.68	100.25	
02/04/13	-78.46	-127.46	
03/04/13	-5.24	-8.47	
03/04/13	-1.72	-2.78	
03/04/13	-8.20	-13.26	
03/04/13	-1.82	-2.94	
04/02/13	-5.80	-9.34	
04/02/13	-1.90	-3.06	
04/02/13	-10.96	-17.65	
04/02/13	-2.02	-3.25	
04/25/13	1,235.00	1,982.34	
04/26/13	-379,756.65	-609,469.50	
05/02/13	-5.62	-9.01	
05/02/13	-1.84	-2.95	
05/02/13	-12.76	-20.46	
05/02/13	-1.95	-3.13	
06/04/13	-5.80	-9.26	
06/04/13	-1.90	-3.03	
06/04/13	-15.73	-25.10	

NatureWalk  Community Development District
(Walton County, Florida)
$8,295,000 Series 2007A
$11,705,000 Series 2007B
Capital Improvement Revenue Bonds Acquisition and Construction Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT

FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.424264%)

06/04/13	-2.02	-3.22	
07/02/13	-5.62	-8.93	
07/02/13	-1.84	-2.92	
07/02/13	-18.16	-28.86	
07/02/13	-1.95	-3.10	
07/30/13	84,924.51	134,403.48	
08/02/13	-2.90	-4.59	
08/02/13	-0.95	-1.50	
08/02/13	-10.10	-15.98	
08/02/13	-1.01	-1.60	
09/04/13	-2.90	-4.57	
09/04/13	-0.95	-1.50	
09/04/13	-10.93	-17.21	
09/04/13	-1.01	-1.59	
09/13/13	6,146.94	9,666.30	
10/02/13	23,075.00	36,183.96	
10/02/13	-2.81	-4.41	
10/02/13	-0.92	-1.44	
10/02/13	-10.72	-16.81	
10/02/13	-0.98	-1.54	
10/10/13	8,846.94	13,856.42	
10/17/13	7,225.00	11,304.30	
10/17/13	2,300.00	3,598.60	
10/17/13	2,513.35	3,932.41	
11/04/13	-1.54	-2.40	
11/04/13	-0.51	-0.80	
11/04/13	-6.11	-9.54	
11/04/13	-0.54	-0.84	
11/18/13	9,020.00	14,047.89	
11/18/13	2,342.90	3,648.87	
12/03/13	-1.40	-2.18	
12/03/13	-0.46	-0.71	
12/03/13	-5.70	-8.86	
12/03/13	-0.49	-0.76	
12/05/13	2,699.52	4,193.66	
01/03/14	-1.45	-2.24	
01/03/14	-0.47	-0.73	
01/03/14	-6.86	-10.61	
01/03/14	-0.50	-0.77	
01/10/14	5,950.00	9,195.26	
02/04/14	-2.85	-4.39	
02/04/14	-0.93	-1.43	
02/04/14	-15.95	-24.56	
02/04/14	-0.99	-1.52	
02/27/14	20,585.00	31,591.00	
03/04/14	-2.62	-4.02	

NatureWalk  Community Development District
(Walton County, Florida)
$8,295,000 Series 2007A
$11,705,000 Series 2007B
Capital Improvement Revenue Bonds Acquisition and Construction Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT

FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.424264%)

03/04/14	-0.86	-1.32	
03/04/14	-16.59	-25.43	
03/04/14	-0.91	-1.40	
03/07/14	5,656.00	8,667.15	
04/02/14	-2.90	-4.43	
04/02/14	-0.95	-1.45	
04/02/14	-19.77	-30.18	
04/02/14	-1.01	-1.54	
04/11/14	10,945.00	16,687.35	
05/02/14	-1.40	-2.13	
05/02/14	-0.46	-0.70	
05/02/14	-10.06	-15.29	
05/02/14	-0.49	-0.74	
06/03/14	-1.45	-2.19	
06/03/14	-0.47	-0.71	
06/03/14	-11.40	-17.25	
06/03/14	-0.50	-0.76	
07/01/14	7,042.00	10,609.68	
07/01/14	773.50	1,165.38	
07/02/14	-1.40	-2.11	
07/02/14	-0.46	-0.69	
07/02/14	-12.11	-18.24	
07/02/14	-0.49	-0.74	
08/04/14	-5.80	-8.70	
08/04/14	-1.90	-2.85	
08/04/14	-51.30	-76.91	
08/04/14	-2.02	-3.03	
08/08/14	5,570.00	8,345.89	
09/03/14	-5.80	-8.66	
09/03/14	-1.90	-2.84	
09/03/14	-54.12	-80.79	
09/03/14	-2.02	-3.02	
10/02/14	-5.62	-8.35	
10/02/14	-1.84	-2.73	
10/02/14	-170.63	-253.62	
10/02/14	-1.95	-2.90	
10/30/14	2,775.00	4,107.58	
11/04/14	-2.90	-4.29	
11/04/14	-0.95	-1.41	
11/04/14	-123.19	-182.24	
11/04/14	-1.01	-1.49	
11/10/14	1,950.00	2,882.12	
11/10/14	4,329.00	6,398.31	
12/02/14	-2.81	-4.14	
12/02/14	-0.92	-1.36	
12/02/14	-119.21	-175.62	

NatureWalk  Community Development District
(Walton County, Florida)
$8,295,000 Series 2007A
$11,705,000 Series 2007B
Capital Improvement Revenue Bonds Acquisition and Construction Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT

FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.424264%)

12/02/14	-0.98	-1.44	
01/05/15	-2.90	-4.25	
01/05/15	-0.95	-1.39	
01/05/15	-123.19	-180.59	
01/05/15	-1.01	-1.48	
02/03/15	-1.50	-2.19	
02/03/15	-0.23	-0.34	
02/03/15	-28.01	-40.89	
02/03/15	-0.52	-0.76	
02/04/15	7,885.00	11,509.48	
03/03/15	-1.31	-1.90	
03/03/15	-0.46	-0.67	
04/02/15	-1.45	-2.10	
04/02/15	-0.50	-0.72	
05/04/15	-0.49	-0.71	
05/04/15	-1.40	-2.02	
06/02/15	-1.45	-2.08	
06/02/15	-0.50	-0.72	
07/02/15	-1.40	-2.00	
07/02/15	-0.49	-0.70	
08/04/15	-4.35	-6.18	
08/04/15	-1.51	-2.15	
09/02/15	-4.35	-6.16	
09/02/15	-1.51	-2.14	
10/02/15	-4.21	-5.93	
10/02/15	-1.46	-2.06	
11/03/15	-2.90	-4.07	
11/03/15	-1.01	-1.42	
12/02/15	-2.81	-3.92	
12/02/15	-0.98	-1.37	
01/05/16	-2.90	-4.03	
01/05/16	-1.01	-1.40	
02/02/16	-6.81	-9.43	
02/02/16	-2.37	-3.28	
03/02/16	-6.77	-9.33	
03/02/16	-2.35	-3.24	
04/04/16	-7.23	-9.91	
04/04/16	-2.51	-3.44	
05/03/16	-7.00	-9.56	
05/03/16	-1.26	-1.72	
05/03/16	-2.43	-3.32	
06/02/16	-7.23	-9.83	
06/02/16	-0.84	-1.14	
06/02/16	-2.51	-3.41	
07/05/16	-7.00	-9.47	
07/05/16	-2.43	-3.29	

NatureWalk  Community Development District
(Walton County, Florida)
$8,295,000 Series 2007A
$11,705,000 Series 2007B
Capital Improvement Revenue Bonds Acquisition and Construction Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT

FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.424264%)

08/02/16	-14.47	-19.50	
08/02/16	-5.02	-6.76	
09/02/16	-14.47	-19.41	
09/02/16	-5.02	-6.73	
10/04/16	-14.00	-18.69	
10/04/16	-4.86	-6.49	
11/02/16	-28.00	-37.23	
11/02/16	-9.73	-12.94	
12/02/16	-28.00	-37.06	
12/02/16	-9.73	-12.88	
01/04/17	-28.93	-38.11	
01/04/17	-10.05	-13.24	
02/02/17	-57.51	-75.45	
02/02/17	-19.97	-26.20	
03/02/17	-53.72	-70.16	
03/02/17	-18.66	-24.37	
04/04/17	-59.48	-77.32	
04/04/17	-20.66	-26.85	
04/11/17	-250,000.00	-324,624.38	
04/17/17	-3,000.00	-3,892.02	
05/02/17	-57.56	-74.51	
05/02/17	-19.99	-25.88	
06/02/17	-59.48	-76.65	
06/02/17	-20.66	-26.62	
06/29/17	11,399.58	14,631.67	
07/05/17	-57.56	-73.81	
07/05/17	-19.99	-25.63	
07/12/17	15,952.50	20,435.93	
08/02/17	1,891.00	2,415.27	
08/02/17	18,900.00	24,139.94	
08/02/17	1,442.00	1,841.79	
08/02/17	-84.77	-108.27	
08/02/17	-29.44	-37.60	
08/29/17	6,370.00	8,103.46	
09/05/17	-91.78	-116.65	
09/05/17	-31.88	-40.52	
09/15/17	18,900.00	23,986.11	
09/15/17	718.50	911.85	
09/15/17	7,420.00	9,416.77	
10/03/17	-91.87	-116.28	
10/03/17	-31.91	-40.39	
10/13/17	159,426.00	201,488.10	
10/13/17	24,675.00	31,185.12	
10/13/17	481.03	607.94	
11/02/17	-97.03	-122.28	
11/02/17	-33.70	-42.47	

NatureWalk  Community Development District
(Walton County, Florida)
$8,295,000 Series 2007A
$11,705,000 Series 2007B
Capital Improvement Revenue Bonds Acquisition and Construction Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT

FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.424264%)

11/08/17		112,410.00	141,540.61	
11/08/17		41,675.00	52,474.91	
11/17/17		81,308.00	102,241.76	
11/17/17		31,080.00	39,081.93	
11/29/17		3,000.00	3,765.66	
11/29/17		92,497.50	116,104.82	
11/29/17		3,700.00	4,644.32	
12/04/17		-98.10	-123.05	
12/04/17		-34.07	-42.73	
01/03/18		-119.20	-148.87	
01/03/18		-41.40	-51.70	
01/09/18		261,765.00	326,624.85	
01/09/18		3,410.49	4,255.54	
01/09/18		24,177.90	30,168.67	
01/22/18		18,804.30	23,418.31	
01/22/18		42,710.00	53,189.74	
01/30/18		-3,410.49	-4,242.27	
02/02/18		-137.07	-170.45	
02/02/18		-47.61	-59.20	
02/16/18		232,605.00	288,647.48	
02/16/18		26,208.00	32,522.40	
02/16/18		373.50	463.49	
02/28/18	MMKt Bal	997,519.73	1,235,649.90	
02/28/18	MMkt Acc	990.37	1,226.79	
---------------------------------------------------------------- 02/28/22	TOTALS:	170,029.94	-1,837,890.43
----------------------------------------------------------------

ISSUE DATE:	03/12/07	REBATABLE ARBITRAGE:	-1,837,890.43	
COMP DATE:	02/28/22	NET INCOME:	170,029.94	
BOND YIELD:	5.424264%	TAX INV YIELD:	0.733510%	

NatureWalk  Community Development District
(Walton County, Florida)
$8,295,000 Series 2007A
$11,705,000 Series 2007B
Capital Improvement Revenue Bonds 2007A Capitalized Interest Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT

FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.424264%)

03/12/07	Beg	Bal	-694,354.17	-1,546,427.00	
04/12/07			3,886.11	8,616.41	
05/01/07			62,057.59	137,208.05	
05/03/07			-3,886.11	-8,589.55	
05/11/07			3,886.11	8,579.34	
07/03/07			-9,003.01	-19,722.84	
08/02/07			-2,501.56	-5,456.58	
09/05/07			-2,497.17	-5,420.34	
10/02/07			-2,441.45	-5,278.17	
11/01/07			230,924.98	497,088.65	
11/02/07			-5,214.52	-11,223.10	
12/03/07			1,733.14	3,713.05	
12/04/07			-3,961.88	-8,486.60	
01/02/08			1,510.14	3,221.38	
01/03/08			-3,436.03	-7,328.53	
02/01/08			1,208.46	2,566.75	
02/04/08			-2,736.84	-5,810.42	
03/03/08			890.89	1,883.26	
03/04/08			-2,010.89	-4,250.20	
04/01/08			644.03	1,355.76	
04/02/08			-1,450.11	-3,052.21	
05/01/08			228,851.25	479,616.90	
05/02/08			-1,660.07	-3,478.59	
06/02/08			370.50	772.91	
06/03/08			-1,291.35	-2,693.51	
07/01/08			362.51	752.99	
07/02/08			-1,258.62	-2,613.95	
08/01/08			365.93	756.71	
08/04/08			-1,265.36	-2,615.48	
09/02/08			360.33	741.70	
09/03/08			-1,241.47	-2,555.06	
10/01/08			255.34	523.33	
10/02/08			-876.38	-1,795.91	
11/03/08			228,013.99	465,105.86	
11/04/08			-53.78	-109.68	
12/01/08			5.38	10.93	
12/02/08			6,138.88	12,468.30	
---------------------------------------------------------------- 02/28/22	TOTALS:	30,324.79	-21,925.43
----------------------------------------------------------------

ISSUE DATE:	03/12/07	REBATABLE ARBITRAGE:	-21,925.43	
COMP DATE:	02/28/22	NET INCOME:	30,324.79	
BOND YIELD:	5.424264%	TAX INV YIELD:	4.046287%	

NatureWalk  Community Development District
(Walton County, Florida)
$8,295,000 Series 2007A
$11,705,000 Series 2007B
Capital Improvement Revenue Bonds 2007B Capitalized Interest Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT

FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.424264%)

03/12/07	Beg	Bal	-953,611.02	-2,123,829.44	
05/01/07			84,384.59	186,572.58	
07/03/07			-9,853.18	-21,585.30	
08/02/07			-2,737.79	-5,971.86	
08/09/07			2,385.00	5,196.92	
09/05/07			-2,701.80	-5,864.51	
10/02/07			-2,630.91	-5,687.76	
11/01/07			309,188.96	665,559.54	
11/02/07			-6,447.85	-13,877.57	
12/03/07			-2,401.69	-5,145.34	
01/02/08			2,094.06	4,466.98	
01/03/08			-4,169.39	-8,892.67	
02/01/08			1,673.99	3,555.53	
02/04/08			-3,320.98	-7,050.58	
03/03/08			1,233.17	2,606.81	
03/04/08			-2,440.09	-5,157.36	
04/01/08			890.98	1,875.63	
04/02/08			-1,759.62	-3,703.67	
05/01/08			306,433.72	642,211.01	
05/02/08			-2,014.38	-4,221.03	
06/02/08			528.17	1,101.83	
06/03/08			-1,520.48	-3,171.44	
07/01/08			516.31	1,072.45	
07/02/08			-1,481.96	-3,077.79	
08/01/08			520.66	1,076.67	
08/04/08			-1,489.89	-3,079.58	
09/02/08			512.24	1,054.39	
09/03/08			-1,461.76	-3,008.43	
10/01/08			362.65	743.27	
10/02/08			-1,031.88	-2,114.56	
11/03/08			305,488.83	623,140.04	
11/04/08			-76.33	-155.68	
12/01/08			12.62	25.64	
12/02/08			26,830.47	54,493.69	
---------------------------------------------------------------- 02/28/22	TOTALS:	41,905.42	-30,841.59
----------------------------------------------------------------

ISSUE DATE:	03/12/07	REBATABLE ARBITRAGE:	-30,841.59	
COMP DATE:	02/28/22	NET INCOME:	41,905.42	
BOND YIELD:	5.424264%	TAX INV YIELD:	4.027653%	

NatureWalk  Community Development District
(Walton County, Florida)
$8,295,000 Series 2007A
$11,705,000 Series 2007B
Capital Improvement Revenue Bonds Cost of Issuance Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT

FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.424264%)

03/12/07	Beg	Bal	-146,000.00	-325,163.08	
03/12/07			90,250.00	200,999.78	
03/15/07			12,460.01	27,737.87	
04/09/07			4,662.87	10,343.28	
05/11/07			-3,886.11	-8,579.34	
06/15/07			7,948.00	17,458.29	
08/14/07			2,705.55	5,891.01	
11/01/07			139.62	300.55	
11/02/07			-139.62	-300.50	
12/03/07			130.10	278.72	
12/04/07			-130.10	-278.68	
01/02/08			112.82	240.66	
01/03/08			-112.82	-240.63	
01/29/08			33,335.38	70,825.00	
02/01/08			84.43	179.33	
02/04/08			-84.43	-179.25	
03/03/08			0.15	0.32	
03/04/08			-0.15	-0.32	
03/06/08			84.58	178.71	
---------------------------------------------------------------- 02/28/22	TOTALS:	1,560.28	-308.27
----------------------------------------------------------------

ISSUE DATE:	03/12/07	REBATABLE ARBITRAGE:	-308.27	
COMP DATE:	02/28/22	NET INCOME:	1,560.28	
BOND YIELD:	5.424264%	TAX INV YIELD:	4.967626%	

NatureWalk  Community Development District
(Walton County, Florida)
$8,295,000 Series 2007A
$11,705,000 Series 2007B
Capital Improvement Revenue Bonds 2007A Reserve Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT

FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.424264%)

03/12/07	Beg	Bal	-566,837.50	-1,262,428.96	
07/03/07			9,003.01	19,722.84	
08/02/07			2,501.56	5,456.58	
09/05/07			2,497.17	5,420.34	
10/02/07			2,441.45	5,278.17	
11/01/07			2,402.04	5,170.63	
12/03/07			2,228.74	4,774.81	
01/02/08			1,925.89	4,108.24	
02/01/08			1,528.38	3,246.26	
03/03/08			1,120.00	2,367.58	
04/01/08			806.08	1,696.90	
05/01/08			921.32	1,930.86	
06/02/08			920.85	1,921.01	
07/01/08			896.11	1,861.35	
08/01/08			899.43	1,859.93	
09/02/08			881.14	1,813.73	
10/01/08			621.04	1,272.85	
11/03/08			130.28	265.75	
11/04/08			-130.28	-265.71	
12/01/08			294.97	599.18	
01/02/09			142.90	288.94	
02/02/09			202.76	408.16	
03/02/09			211.77	424.40	
04/01/09			221.82	442.62	
05/01/09			187.65	372.77	
06/01/09			95.46	188.79	
07/01/09			31.50	62.02	
08/03/09			15.33	30.04	
08/04/09			7,556.45	14,805.09	
09/01/09			3.73	7.28	
10/01/09			3.86	7.50	
03/01/10			30.65	58.23	
04/01/10			47.50	89.84	
05/03/10			328,780.32	618,914.85	
06/01/10			21.38	40.08	
06/16/10			8,135.31	15,216.78	
07/01/10			18.61	34.73	
08/02/10			18.89	35.09	
09/01/10			18.89	34.94	
10/01/10			18.28	33.66	
10/01/10			18.89	34.79	
11/01/10			18.28	33.51	
01/03/11			18.89	34.31	
02/01/11			18.89	34.17	
03/01/11			17.06	30.72	
04/01/11			18.89	33.87	

NatureWalk  Community Development District
(Walton County, Florida)
$8,295,000 Series 2007A
$11,705,000 Series 2007B
Capital Improvement Revenue Bonds 2007A Reserve Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT

FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.424264%)

05/02/11	9.14	16.31	
05/09/11	51,607.99	92,004.94	
06/01/11	7.82	13.90	
07/01/11	7.02	12.42	
08/01/11	2.90	5.11	
09/01/11	2.90	5.08	
10/03/11	2.81	4.90	
11/01/11	4.26	7.40	
12/01/11	4.21	7.28	
01/03/12	4.35	7.49	
02/01/12	2.89	4.96	
03/01/12	2.71	4.63	
04/02/12	2.89	4.91	
05/01/12	5.51	9.32	
06/01/12	5.79	9.75	
07/02/12	5.60	9.39	
08/01/12	5.79	9.67	
09/04/12	5.79	9.62	
10/01/12	5.60	9.27	
11/01/12	5.79	9.54	
12/03/12	5.60	9.18	
01/02/13	5.79	9.45	
02/01/13	5.80	9.43	
03/04/13	5.24	8.47	
04/02/13	5.80	9.34	
05/02/13	5.62	9.01	
06/04/13	5.80	9.26	
07/02/13	5.62	8.93	
08/02/13	2.90	4.59	
09/04/13	2.90	4.57	
10/02/13	2.81	4.41	
11/04/13	1.54	2.40	
12/03/13	1.40	2.18	
01/03/14	1.45	2.24	
02/04/14	2.85	4.39	
03/04/14	2.62	4.02	
04/02/14	2.90	4.43	
05/02/14	1.40	2.13	
06/03/14	1.45	2.19	
07/02/14	1.40	2.11	
08/04/14	5.80	8.70	
09/03/14	5.80	8.66	
10/02/14	5.62	8.35	
11/04/14	2.90	4.29	
12/02/14	2.81	4.14	
01/05/15	2.90	4.25	

NatureWalk  Community Development District
(Walton County, Florida)
$8,295,000 Series 2007A
$11,705,000 Series 2007B
Capital Improvement Revenue Bonds 2007A Reserve Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT

FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.424264%)

02/03/15		1.50	2.19	
03/03/15		1.31	1.90	
04/02/15		1.45	2.10	
05/04/15		1.40	2.02	
06/02/15		1.45	2.08	
07/02/15		1.40	2.00	
08/04/15		4.35	6.18	
09/02/15		4.35	6.16	
10/02/15		4.21	5.93	
11/03/15		2.90	4.07	
12/02/15		2.81	3.92	
01/05/16		2.90	4.03	
02/02/16		6.81	9.43	
03/02/16		6.77	9.33	
04/04/16		7.23	9.91	
05/03/16		7.00	9.56	
06/02/16		7.23	9.83	
07/05/16		7.00	9.47	
08/02/16		14.47	19.50	
09/02/16		14.47	19.41	
10/04/16		14.00	18.69	
11/02/16		28.00	37.23	
12/02/16		28.00	37.06	
01/04/17		28.93	38.11	
02/02/17		57.51	75.45	
03/02/17		53.72	70.16	
04/04/17		59.48	77.32	
05/02/17		57.56	74.51	
06/02/17		59.48	76.65	
07/05/17		57.56	73.81	
08/02/17		84.77	108.27	
09/05/17		91.78	116.65	
10/03/17		91.87	116.28	
11/02/17		97.03	122.28	
12/04/17		98.10	123.05	
01/03/18		119.20	148.87	
02/02/18		137.07	170.45	
02/28/18	MMKt Bal	170,803.40	211,577.97	
02/28/18	MMkt Acc	123.81	153.37	
---------------------------------------------------------------- 02/28/22	TOTALS:	34,916.40	-236,558.28
----------------------------------------------------------------

ISSUE DATE:	03/12/07	REBATABLE ARBITRAGE:	-236,558.28	
COMP DATE:	02/28/22	NET INCOME:	34,916.40	
BOND YIELD:	5.424264%	TAX INV YIELD:	1.141457%	

NatureWalk  Community Development District
(Walton County, Florida)
$8,295,000 Series 2007A
$11,705,000 Series 2007B
Capital Improvement Revenue Bonds 2007B Reserve Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT

FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.424264%)

03/12/07	Beg	Bal	-620,365.00	-1,381,642.43	
07/03/07			9,853.18	21,585.30	
08/02/07			2,737.79	5,971.86	
08/09/07			9,540.00	20,787.66	
09/05/07			2,701.80	5,864.51	
10/02/07			2,630.91	5,687.76	
11/01/07			2,588.45	5,571.89	
12/03/07			2,401.69	5,145.34	
01/02/08			2,075.33	4,427.02	
02/01/08			1,646.99	3,498.19	
03/03/08			1,206.92	2,551.32	
04/01/08			868.64	1,828.60	
05/01/08			992.81	2,080.69	
06/02/08			992.31	2,070.08	
07/01/08			965.65	2,005.80	
08/01/08			969.23	2,004.27	
09/02/08			949.52	1,954.49	
10/01/08			669.23	1,371.61	
11/03/08			140.39	286.37	
11/04/08			-140.39	-286.33	
12/01/08			317.86	645.68	
01/02/09			153.99	311.37	
02/02/09			218.49	439.82	
03/02/09			228.21	457.34	
04/01/09			239.03	476.97	
05/01/09			202.21	401.70	
06/01/09			102.87	203.45	
07/01/09			33.95	66.84	
08/03/09			16.52	32.37	
09/01/09			4.06	7.92	
10/01/09			4.22	8.20	
03/01/10			33.47	63.59	
04/01/10			51.88	98.13	
05/03/10			305,462.70	575,020.43	
06/01/10			27.61	51.76	
06/16/10			-8,135.31	-15,216.78	
06/23/10			11,328.00	21,166.55	
07/01/10			25.19	47.01	
07/06/10			17,033.73	31,766.34	
08/02/10			2,744.30	5,098.12	
09/01/10			24.00	44.39	
09/30/10			4,875.88	8,980.22	
10/01/10			22.84	42.06	
11/01/10			23.58	43.23	
11/30/10			7,286.28	13,300.44	
12/01/10			22.80	41.61	

NatureWalk  Community Development District
(Walton County, Florida)
$8,295,000 Series 2007A
$11,705,000 Series 2007B
Capital Improvement Revenue Bonds 2007B Reserve Fund

	ARBITRAGE REBATE CALCULATION DETAIL REPORT		
	
RECEIPTS	FUTURE VALUE @ BOND YIELD OF	
DATE	DESCRIPTION	(PAYMENTS)	(5.424264%)	
12/10/10	1,566.69	2,855.60	
12/28/10	6,333.02	11,512.33	
01/03/11	22.79	41.40	
01/21/11	3,703.75	6,709.79	
02/01/11	22.17	40.10	
03/01/11	19.85	35.75	
03/24/11	1,228.12	2,204.15	
04/01/11	21.94	39.34	
04/19/11	8,596.25	15,370.73	
05/02/11	10.44	18.63	
05/09/11	157,489.46	280,766.77	
06/01/11	5.61	9.97	
07/01/11	3.76	6.65	
08/01/11	1.55	2.73	
09/01/11	1.55	2.72	
09/21/11	10,323.10	18,046.03	
09/29/11	21,740.95	37,960.65	
10/03/11	1.42	2.48	
11/01/11	1.48	2.57	
12/01/11	1.46	2.53	
01/03/12	1.51	2.60	
02/01/12	1.00	1.71	
03/01/12	0.94	1.60	
04/02/12	1.00	1.70	
05/01/12	1.91	3.23	
06/01/12	2.01	3.39	
07/02/12	1.95	3.27	
08/01/12	2.01	3.36	
09/04/12	2.01	3.34	
10/01/12	1.95	3.23	
11/01/12	2.01	3.31	
12/03/12	1.95	3.20	
01/02/13	2.01	3.28	
02/01/13	2.02	3.28	
03/04/13	1.82	2.94	
04/02/13	2.02	3.25	
05/02/13	1.95	3.13	
06/04/13	2.02	3.22	
07/02/13	1.95	3.10	
08/02/13	1.01	1.60	
09/04/13	1.01	1.59	
10/02/13	0.98	1.54	
11/04/13	0.54	0.84	
12/03/13	0.49	0.76	
01/03/14	0.50	0.77	
02/04/14	0.99	1.52	

NatureWalk  Community Development District
(Walton County, Florida)
$8,295,000 Series 2007A
$11,705,000 Series 2007B
Capital Improvement Revenue Bonds 2007B Reserve Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT

FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.424264%)

03/04/14	0.91	1.40	
04/02/14	1.01	1.54	
05/02/14	0.49	0.74	
06/03/14	0.50	0.76	
07/02/14	0.49	0.74	
08/04/14	2.02	3.03	
09/03/14	2.02	3.02	
10/02/14	1.95	2.90	
11/04/14	1.01	1.49	
12/02/14	0.98	1.44	
01/05/15	1.01	1.48	
02/03/15	0.52	0.76	
03/03/15	0.46	0.67	
04/02/15	0.50	0.72	
05/04/15	0.49	0.71	
06/02/15	0.50	0.72	
07/02/15	0.49	0.70	
08/04/15	1.51	2.15	
09/02/15	1.51	2.14	
10/02/15	1.46	2.06	
11/03/15	1.01	1.42	
12/02/15	0.98	1.37	
01/05/16	1.01	1.40	
02/02/16	2.37	3.28	
03/02/16	2.35	3.24	
04/04/16	2.51	3.44	
05/03/16	2.43	3.32	
06/02/16	2.51	3.41	
07/05/16	2.43	3.29	
08/02/16	5.02	6.76	
09/02/16	5.02	6.73	
10/04/16	4.86	6.49	
11/02/16	9.73	12.94	
12/02/16	9.73	12.88	
01/04/17	10.05	13.24	
02/02/17	19.97	26.20	
03/02/17	18.66	24.37	
04/04/17	20.66	26.85	
05/02/17	19.99	25.88	
06/02/17	20.66	26.62	
07/05/17	19.99	25.63	
08/02/17	29.44	37.60	
09/05/17	31.88	40.52	
10/03/17	31.91	40.39	
11/02/17	33.70	42.47	
12/04/17	34.07	42.73	

NatureWalk  Community Development District
(Walton County, Florida)
$8,295,000 Series 2007A
$11,705,000 Series 2007B
Capital Improvement Revenue Bonds 2007B Reserve Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT

DATE	

DESCRIPTION	
RECEIPTS (PAYMENTS)	FUTURE VALUE @ BOND YIELD OF (5.424264%)	
01/03/18		41.40	51.70	
02/02/18		47.61	59.20	
02/28/18	MMKt Bal	59,322.73	73,484.39	
02/28/18	MMkt Acc	43.00	53.27	
---------------------------------------------------------------- 02/28/22	TOTALS:	36,726.24	-193,821.37
----------------------------------------------------------------

ISSUE DATE:	03/12/07	REBATABLE ARBITRAGE:	-193,821.37	
COMP DATE:	02/28/22	NET INCOME:	36,726.24	
BOND YIELD:	5.424264%	TAX INV YIELD:	1.444281%	

NatureWalk  Community Development District
(Walton County, Florida)
$8,295,000 Series 2007A
$11,705,000 Series 2007B
Capital Improvement Revenue Bonds Rebate Computation Credits

	ARBITRAGE REBATE CALCULATION DETAIL REPORT		
	
RECEIPTS	FUTURE VALUE @ BOND YIELD OF	
DATE	DESCRIPTION	(PAYMENTS)	(5.424264%)	
02/28/08	-1,430.00	-3,025.14	
02/28/09	-1,490.00	-2,987.80	
02/28/10	-1,500.00	-2,851.10	
02/28/11	-1,520.00	-2,738.56	
02/28/12	-1,550.00	-2,647.08	
02/28/13	-1,590.00	-2,573.88	
02/28/14	-1,620.00	-2,485.78	
02/28/15	-1,650.00	-2,399.87	
02/28/16	-1,650.00	-2,274.81	
02/28/17	-1,670.00	-2,182.40	
02/28/18	-1,700.00	-2,105.83	
---------------------------------------------------------------- 02/28/22	TOTALS:	-17,370.00	-28,272.25
----------------------------------------------------------------

ISSUE DATE:	03/12/07	REBATABLE ARBITRAGE:	-28,272.25	
COMP DATE:	02/28/22		
BOND YIELD:	5.424264%