NatureWalk Community Development District

Board of Supervisors’ Meeting
November 7, 2019

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

www.naturewalkcdd.org

NATUREWALK
COMMUNITY DEVELOPMENT DISTRICT AGENDA
Rizzetta & Company, Inc., 120 Richard Jackson Boulevard, Suite 220, Panama City Beach, FL 32407

District Board of Supervisors

District Manager District Counsel District Engineer

John Csapo
Todd Schermerhorn Crystal Grimes
Lisa Jones Sharon Drake

Anthony Jeancola

Carl Eldred

James Martelli, P.E.

Chairman
Vice Chairman Supervisor Supervisor Supervisor

Rizzetta & Company, Inc. Hopping Green & Sams, P.A. Innerlight Engineering Corporation

Bond Counsel

Cynthia E. Wilhelm	Nabors, Giblin & Nickerson, P.A.
All Cellular phones and pagers must be turned off.

The Audience Comment portion of the agenda is where individuals may make comments on matters that concern the District. Individuals are limited to a total of three (3) minutes to make comments during this time.

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting/hearing/workshop is asked to advise the District Office at least forty-eight (48) hours before the meeting/hearing/workshop by contacting the District Manager at (850) 334-9055. 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), who can aid you in contacting the District Office.

A person who decides to appeal any decision made at the meeting/hearing/workshop with respect to any matter considered at the meeting/hearing/workshop is advised that 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

http://naturewalkcdd.org/

Board of Supervisors NatureWalk Community Development District

October 31, 2019

AGENDA
Dear Board Members:

The Audit Committee and regular meetings of the Board of Supervisors’ of the NatureWalk Community Development District will be held on Thursday, November 7, 2019 at 3:30 p.m. (CDT) at the Walton County Coastal Branch Library, located at 437 Greenway Trial, Santa Rosa Beach, FL 32459. The following is the agenda for this meeting.
AUDIT COMMITTEE MEETING:
CALL TO ORDER/ROLL CALL
BUSINESS ADMINISTRATION
Consideration of Auditor Selection Evaluation Criteria…	Tab 1
Consideration of Audit Proposal Instructions…	Tab 2
Consideration of Advertisement for Proposals for Annual  Auditing…	Tab 3
ADJOURMENT
BOARD OF SUPERVISORS MEETING:
CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS
BUSINESS ADMINISTRATION
Consideration of Minutes of the Board of Supervisors’ Meeting
Held on August 8, 2019…	Tab 4
Ratification of Operation and Maintenance Expenditures for
July – September 2019…	Tab 5
BUSINESS ITEMS
Consideration of Audit Committee Recommendations
Consideration of Resolution 2020-01, Adopting an Amended General Fund Budget for Fiscal Year 2018-2019…	Tab 6
Acceptance of Updated Professional Services Contract…	Tab 7
Ratification of Egis Insurance & Risk Advisors Insurance
Renewal Proposal…	Tab 8
Consideration of Adoption of Revised Rules and Procedures. Tab 9
Consideration of Resolution 2020-02, Setting Public Hearing on Rules of Procedure…	Tab 10
STAFF REPORTS
District Counsel
District Engineer
District Manager
SUPERVISOR REQUESTS
ADJOURNMENT

NatureWalk Community Development District
October 31, 2019
Agenda- Page 2

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,
Anthony Jeancola
Anthony Jeancola District Manager

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

AUDIT COMMITTEE MEETING

TAB 1

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT II AUDITOR SELECTION
EVALUATION CRITERIA

Ability of Personnel.	(20 Points)

(E.g., geographic location of the firm’s headquarters or permanent office in relation to the project; capabilities and experience of key personnel; present ability to manage this project; evaluation of existing work load; proposed staffing levels, etc.)

Proposer’s Experience.	(20 Points)

(E.g. past record and experience of the Proposer in similar projects; volume of work previously performed by the firm; past performance for other or current Community Development District(s) in other contracts; character, integrity, reputation of Proposer, etc.)

Understanding of Scope of Work.	(20 Points)

Extent to which the proposal demonstrates an understanding of the District’s needs for the services requested.

Ability to Furnish the Required Services.	(20 Points)

Extent to which the proposal demonstrates the adequacy of Proposer’s financial resources and stability as a business entity necessary to complete the services required.

Price.	(20 Points)***

Points will be awarded based upon the lowest total proposal for rendering the services and the reasonableness of the proposal.

Total	(100 Points)

***Alternatively, the Board may choose to evaluate firms without considering price, in which case the remaining categories would be assigned 25 points each.

TAB 2

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS
District Auditing Services for Fiscal Year 2019, 2020 and 2021
Walton County, Florida

INSTRUCTIONS TO PROPOSERS

SECTION 1. DUE DATE. Sealed proposals must be received no later than <<Day of  Week, Month, Day, 2019>>, at 12:00 p.m., at the offices of District Manager, located at Rizzetta & Company, Inc., 120 Richard Jackson Boulevard, Suite 220, Panama City Beach, Florida 32407, telephone (850) 334-9055. Proposals will be publicly opened at that time.

SECTION 2. FAMILIARITY WITH THE LAW. By submitting a proposal, the Proposer is assumed to be familiar with all federal, state, and local laws, ordinances, rules and regulations that in any manner affect the work. Ignorance on the part of the Proposer will in no way relieve it from responsibility to perform the work covered by the proposal in compliance with all such laws, ordinances and regulations.

SECTION 3. QUALIFICATIONS OF PROPOSER. The contract, if awarded, will only be awarded to a responsible Proposer who is qualified by experience and licensing to do the work specified herein. The Proposer shall submit with its proposal satisfactory evidence of experience in similar work and show that it is fully prepared to complete the work to the satisfaction of the District.

SECTION 4. SUBMISSION OF ONLY ONE PROPOSAL. Proposers shall be disqualified and their proposals rejected if the District has reason to believe that collusion may exist among the Proposers, the Proposer has defaulted on any previous contract or is in arrears on any previous or existing contract, or for failure to demonstrate proper licensure and business organization.

SECTION 5. SUBMISSION OF PROPOSAL. Submit eight (8) copies and one (1) digital  copy of the Proposal Documents, and other requested attachments at the time and place indicated herein, which shall be enclosed in an opaque sealed envelope, marked with the title “Auditing Services – Gramercy Farms Community Development District” on the face of it.

SECTION 6. MODIFICATION AND WITHDRAWAL. Proposals may be modified or withdrawn by an appropriate document duly executed and delivered to the place where proposals are to be submitted at any time prior to the time and date the proposals are due. No proposal may be withdrawn after opening for a period of ninety (90) days.

SECTION 7. PROPOSAL DOCUMENTS.  The proposal documents shall consist of the  notice announcing the request for proposals, these instructions, the Evaluation Criteria Sheet and a proposal with all required documentation pursuant to Section 12 of these instructions (the “Proposal Documents”).

SECTION 8. PROPOSAL. In  making its proposal, each  Proposer represents that it has  read and understands the Proposal Documents and that the proposal is made in accordance therewith.

SECTION 9. BASIS OF AWARD/RIGHT TO REJECT. The District reserves the right  to reject any and all proposals, make modifications to the work, and waive any informalities or irregularities in proposals as it is deemed in the best interests of the District.

SECTION 10. CONTRACT AWARD. Within fourteen (14) days of receipt of the Notice of Award from the District, the Proposer shall enter into and execute a Contract (engagement letter) with the District.

SECTION 11. LIMITATION OF LIABILITY. Nothing herein shall be construed as or constitute a waiver of the District’s limited waiver of liability contained in Section 768.28, Florida Statutes, or any other statute or law.

SECTION 12. MISCELLANEOUS. All proposals shall include the following information in addition to any other requirements of the proposal documents.

List the position or title of all personnel to perform work on the District audit. Include resumes for each person listed; list years of experience in present position for each party listed and years of related experience.

Describe proposed staffing levels, including resumes with applicable certifications.

Three references from projects of similar size and scope. The Proposer should include information relating to the work it conducted for each reference as well as a name, address and phone number of a contact person.

The lump sum cost of the provision of the services under the proposal, plus the lump sum cost of two (2) annual renewals.

SECTION 13. PROTESTS. In accordance with the District’s Rules of Procedure,  any protest regarding the Proposal Documents, must be filed in writing, at the offices of the District Manager, within seventy-two (72) calendar hours (excluding Saturday, Sunday, and state holidays) after the receipt of the Proposal Documents. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days (including Saturday, Sunday, and state holidays) after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest with respect to the aforesaid Proposal Documents.

SECTION 14. EVALUATION OF PROPOSALS. The criteria to be used in the evaluation of proposals are presented in the Evaluation Criteria Sheet, contained within the Proposal Documents.

TAB 3

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS FOR ANNUAL AUDIT SERVICES

The NatureWalk Community Development District hereby requests proposals for annual financial auditing services. The proposal must provide for the auditing of the District’s financial records for the fiscal year ending September 30, 2020, with an option for two additional annual renewals. The District is a local unit of special-purpose government created under Chapter 190, Florida Statutes, for the purpose of financing, constructing, and maintaining public  infrastructure. The District was created by a Walton County Ordinance and it has issued Special Assessment Revenue Bonds Series 2007 to finance the acquisition and construction of certain improvements for the benefit of the District. For fiscal year 2019/2020, the District has a total annual operating budget of approximately $333,778.00. The final contract will require that, among other things, the audit for Fiscal Year 2020 be completed no later than June 30, 2021.

The auditing entity submitting a proposal must be duly licensed under Chapter 173, Florida Statutes and be qualified to conduct audits in accordance with “Government Auditing Standards,” as adopted by the Florida Board of Accountancy. Audits shall be conducted in accordance with Florida law and particularly Section 218.39, Florida Statutes, and the rules of the Florida Auditor General.

Proposal packages, which include evaluation criteria and instructions to proposers, are available from the District Manager at the address and telephone number listed below.

Proposers must provide eight (8) copies and one (1) digital copy of their proposal to Anthony Jeancola, District Manager, c/o Rizzetta & Company, Inc., located at 120 Richard Jackson Boulevard, Suite 220, Panama City Beach, Florida 32407, in an envelope marked on the outside “Auditing Services – Gramercy Farms Community Development District.” Proposals must be received by <<Day of Week, Month, Day, 2019>>, at 12:00 p.m., at the office of the District Manager. Please direct all questions regarding this Notice to the District Manager, who can be reached at (850) 334-9055.

NatureWalk Community Development District Anthony Jeancola, District Manager

Run Date(s): TBD

BOARD OF SUPERVISOR’S MEETING

TAB 4

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
August 8, 2019 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.
8
9	NATUREWALK
10	COMMUNITY DEVELOPMENT DISTRICT
11
The regular meeting of the Board of Supervisors of the NatureWalk Community
Development District was held on Thursday, August 8, 2019 at 3:32 p.m. (CDT) at
Walton County Coastal Branch Library, located at 437 Greenway Trail, Santa Rosa
Beach, FL 32459.
16
17	Present and constituting a quorum:
18
Todd Schermerhorn	Board Supervisor, Vice Chair
(via speakerphone)
Crystal Grimes	Board Supervisor, Assistant Secretary
Lisa Jones	Board Supervisor, Assistant Secretary
Sharon Drake	Board Supervisor, Assistant Secretary
24
25	Also present were:
26
Justin Croom	District Manager, Rizzetta & Company, Inc.
Anthony Jeancola	Rizzetta & Company, Inc.
(via speakerphone)
Courtney Mattern	Community Coordinator, Rizzetta & Company, Inc.
(via speakerphone)
Carl Eldred	District Counsel, Hopping Green & Sams, P.A.
Jim Martelli, PE	District Engineer, Innerlight Engineering Corporation
(via speakerphone)
35
36	FIRST ORDER OF BUSINESS	Call to Order
37
Mr. Croom called the meeting to order at 3:32 p.m. and read roll call, confirming a
quorum for the meeting.
40
41	SECOND ORDER OF BUSINESS	Audience Comments
42
43	Mr. Croom stated for the record that no audience members were present.
44
45

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
August 8, 2019 Minutes of Meeting
Page 2

THIRD ORDER OF BUSINESS	Consideration of Minutes of the
Special Board of Supervisors’
meeting Held on May 31, 2019
49
50	Mr. Croom presented the Board with the minutes.
51
On a Motion by Ms. Jones, seconded by Ms. Drake, with all in favor, the Board of Supervisors approved the Minutes of the Special Board of Supervisors’ Meeting held on May 31, 2019, for the NatureWalk Community Development District.
52
53
FOURTH ORDER OF BUSINESS	Ratification	of	Operation	and
Maintenance	Expenditures	for
April – May 2019
57
Mr. Croom presented the Board with the Operation and Maintenance
Expenditures for April – May 2019.
60
On a Motion by Ms. Drake, seconded by Ms. Jones, with all in favor, the Board of Supervisors Ratified Operation and Maintenance Expenditures for April ($29,229.82), and May 2019 ($23,277.30), for the NatureWalk Community Development District.
61
FIFTH ORDER OF BUSINESS	Consideration of Resolution 2019-
04,   Designating   Dates,   Times &
Location	of	the	Board	of
Supervisors   Meetings   for Fiscal
66	Year 2019/2020
67
Mr. Croom presented the Board with Resolution 2019-04 as well as three exhibits
proposing meetings on a monthly, bimonthly and quarterly schedule. The Board
discussed and chose Exhibit A with the quarterly meeting schedule.
71
On a Motion by Ms. Drake, seconded by Ms. Grimes, with all in favor, the Board of Supervisors accepted Resolution 2019-04, Designating Dates, Times & Location of the Board of Supervisors Meetings for Fiscal Year 2019/2020, for the NatureWalk Community Development District.
72
73
SIXTH ORDER OF BUSINESS	Public   Hearing   to   Consider the
Adoption	of	the	Fiscal	Year
76	2019/2020 Budget
77
78

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
August 8, 2019 Minutes of Meeting
Page 3

On a motion by Ms. Drake, seconded by Ms. Grimes, with all in favor, the Board of Supervisors agreed to open a Public Hearing to Consider the Adoption of the Fiscal Year 2019/2020 Budget, for the NatureWalk Community Development District.
79
Mr. Croom presented and reviewed Fiscal Year 2019/2020 Budget and
Assessments. He advised that the only change to be made would be an increase of
$2,000.00 to the ADA Site Compliance line item and this would come from a reduction
of the same amount from the District Counsel line item.
84
No members of the public were present to provide public testimony or
comment.
87
88
On a Motion by Ms. Jones, seconded by Ms. Drake, with all in favor, the Board of Supervisors agreed to close the public hearing on Fiscal Year 2019/2020 Final Budget, for the NatureWalk Community Development District.
89
SEVENTH ORDER OF BUSINESS	Consideration of Resolution  2019-05,
Annual Appropriations and  Adopting
the Budgets for Fiscal Year 2019/2020
93
On a Motion by Ms. Grimes, seconded by Ms. Drake, with all in favor, the Board of Supervisors approved Resolution 2019-05, Annual Appropriations and Adopting the Budgets for Fiscal Year 2019/2020, for the NatureWalk Community Development District.
94
EIGHTH ORDER OF BUSINESS	Consideration of Resolution 2019-
06, Making a Determination of
Benefit and Imposing Special
Assessments for Fiscal Year
99	2019/2020
100
101
On a Motion by Ms. Jones, seconded by Ms. Drake, with all in favor, the Board of Supervisors approved Resolution 2019-06, Making a Determination of Benefit and Imposing Special Assessments for Fiscal Year 2019/2020, for the NatureWalk Community Development District.
102
103
NINTH ORDER OF BUSINESS	Consideration	of	Updated	ADA
Website	Compliance	Proposal	–
VglobalTech
107

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
August 8, 2019 Minutes of Meeting
Page 4

Mr. Croom advised that the updated proposal now includes hosting of the websites
provided by VGlobalTech. The inclusion of Hosting does add a slight increase to the
pricing previously presented and approved by the Board.
111

On a Motion by Ms. Jones, seconded by Ms. Grimes, with all in favor, the Board of Supervisors Accepted the Updated ADA Website Compliance Proposal from VGlobalTech, for the NatureWalk Community Development District.

112		
113		
114	TENTH ORDER OF BUSINESS	Consideration of Updated Contract for	
115		Professional Technology Services –	
116		Rizzetta Technology Services, LLC	
117			
Mr. Croom presented the Board with the updated Rizzetta Technology Services
contract and advised that the only changes being made are removing hosting and backing
up as will now be provided by VGlobalTech. Rizzetta will continue to maintain the
websites compliance with the Florida Statutes as well as proving VGlobalTech with all
documents for upload.
123
On a Motion by Ms. Grimes, seconded by Ms. Jones, with all in favor, the Board of Supervisors Accepted the Updated Contract for Professional Technology Services from Rizzetta Technology Services, LLC, Inc, for the NatureWalk Community Development District.
124
ELEVENTH ORDER OF BUSINESS	Consideration	of	Proposal	for
Additional Trail Signs
127
Mr. Croom presented the Board with a proposal for new trail signs prohibiting the
use of motorized vehicles. The Board discussed a change of wording.
130
131
On a Motion by Ms. Grimes, seconded by Ms. Jones, with all in favor, the Board of Supervisors Accepted the Consideration of Proposal for Additional Trail Signs not to exceed $300.00, for the NatureWalk Community Development District.
132
TWELTH ORDER OF BUSINESS	Discussion of Parking Management
and Towing
135
The Board discussed the need for parking management and towing within the
community. The matter has been tabled until further research is completed on the matter.
138

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
August 8, 2019 Minutes of Meeting
Page 5

THIRTEENTH ORDER OF BUSINESS	Appointment	of	Audit	Review
Committee
141
Mr. Croom noted that it is time for the audit committee process and to obtain audit
approvals for services in the future. Discussion ensued and the Board appointed itself as
the Audit Committee and set the first meeting date for the Audit Committee Meeting prior to
the next Board meeting.
146
On a Motion by Ms. Jones, seconded by Ms. Drake, with all in favor, the Board of Supervisors appointed the Board as the Audit Committee for the District and set November 7, 2019 at 3:30 pm as the first meeting of the Audit Committee, for the NatureWalk Community Development District.
147
148
FOURTEENTH ORDER OF BUSINESS	Staff Reports
150
A.	District Counsel
152
There was no report from District Counsel at this time.
154
B.	District Engineer
156
There was no report from District Engineer at this time.
158
C.	District Manager
160
Mr. Croom advised that the next meeting of the Board of Supervisors’ for the
NatureWalk Community Development District is to be held on September 12, 2019
163	at 3:30 p.m.
164
Following the September meeting, the next meeting in the new FY meeting
Schedule is November 7, 2019 and this will be the first Audit meeting as well.
167
SIXTEENTH ORDER OF BUSINESS	Supervisor Requests
169
There was no other Supervisor request at this time.
171
172
173
174
175
176
177
178
179

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
August 8, 2019 Minutes of Meeting
Page 6

SEVENTEENTH ORDER OF BUSINESS	Adjournment
181
On a Motion by Ms. Grimes, seconded by Ms. Drake, with all in favor, the Board adjourned the meeting at 4:13 p.m. CDT, for the NatureWalk Community Development District.
182
183
184
185
Secretary/Assistant Secretary	Chairman/ Vice Chairman

TAB 5

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

Operations and Maintenance Expenditures	
July 2019	
For Board Approval	

Attached please find the check register listing the Operation and Maintenance expenditures paid from July 1, 2019 through July 31, 2019. This does not include expenditures previously approved by the Board.

The total items being presented: $41,593.26

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

NatureWalk Community Development District	
Paid Operation & Maintenance Expenditures	
July 1, 2019 Through July 31, 2019	

Vendor Name	Check #	Invoice Number	Invoice Description	Invoice Amount	

CHELCO	001588	Electric Summary
06/19	CHELCO Electric Summary
06/19	$	1,535.54	
CHELCO	001590	Electric Summary
07/19	CHELCO Electric Summary
06/19	$	1,704.49	
Eddie The Painter
Services LLC	001582	0558	100 Wood Floor/Bridge and
Garbage Removal 06/19	$	7,500.00	
GreenEarth Landscape
Services LLC	001583	63720	#6940 Replaced Two Valves
06/19	$	400.00	
GreenEarth Landscape
Services LLC	001587	63775	#6637 Phase 2 Decoder
Replacement 06/19	$	985.00	
GreenEarth Landscape
Services LLC	001589	63918	Monthly Landscape
Maintenance 07/19	$	8,210.98	
GreenEarth Landscape
Services LLC	001589	64051	#7109 July Irrigation Audit -
Front Timer Repairs 07/19	$	250.00	
GreenEarth Landscape
Services LLC	001594	64107	Center Island Planting
Enhacement 07/19	$	10,926.00	
GreenEarth Landscape
Services LLC	001594	64108	#7179 Irrigation Repair 07/19	$	265.00	
Hopping Green & Sams	001591	103946	General Legal Counsel 10/18	$	902.50	
Hopping Green & Sams	001584	108118	General Legal Counsel 05/19	$	2,107.75	
Hopping Green & Sams	001591	108590	General Legal Counsel 06/19	$	1,808.00	

Rizzetta & Company,
Inc.	001585	INV0000041490	District Management Fees
07/19	$	3,225.00	
Rizzetta Technology
Services, LLC	001586	INV0000004516	Email & Website Hosting
Services 07/19	$	175.00	
Ryerson's Electrical
Service, Inc.	001593	7719	Replaced & Repaired Bridge
Lights 07/19	$	825.00	
Ryerson's Electrical
Service, Inc.	001593	7720	Service Call - Street Light
Repairs 07/19	$	295.00	
The Lake Doctors, Inc.	001592	441724	Acct # 717754 Monthly Water
Management 07/19	$	321.00	
The Lake Doctors, Inc.	001592	442867	Acct #721546 Fountain
Cleaning 07/19	$	157.00	

$

41,593.26

Report Total

NatureWalk CDD CHELCO SUMMARY

Invoice#	TECO Summary 06/19

Account Number	Invoice Date	Amount	Location	GLAccount	
9000040735	06/25/19	$	62.22	2063 CO HWY 395-1	53100-4301	
9000040736	06/25/19	$	51.05	104 IRIS TRCE	53100-4301	
9000040740	06125119	$	111.89	2063 ECO HWY 395-B	53100-4301	
9000040741	06/25/19	$	185.71	2063 ECO HWY 395-A	. 53100-4301	
9000040742	06/25/19	$	159.04	2063 ECO HWY 395-C	53100-4301	
9000047754	06/25/19	$	53.29	797 SANDgRASS BLVD LIFT	53100-4301	
9000047755	06/25/19	$	88.00	795 SANDGRASS BLVD Sprinkler	53100-4301	
9000051138	06/25/19	$	71.76	763 SANDGRASS BLVD	53100-4301	
9000074337	06/25/19	$	57.86	107 FLATWOODS FOREST LOOP	53100-4301	
9000074339	06/25/19	$	60.50	694 FLATWOODS FOREST LOOP	53100-4301	
9000083697	06/25/19	$	39.10	127 SANDGRASS BLVD	53100-4301	
9000083723	06/25/19	$	49.70	30 FLATWOODS FOREST LOOP	53100-4301	
9000085306	06/25/19	$	45.76	393 FLATWOODS FOREST LOOP	53100-4301	
9000093468	06/25/19	$	49.21	221 FLATWOODS FOREST LOOP	53100-4301	
9000102896	06/25/19	$	87.70	10 FLATWOODS FOREST LOOP	53100-4301	
9000113974	06/25/19	$	157.81	1077 SANDGRASS BLVD	53100-4301	
9000119022	06/25/19	$	80.14	1140 SANDGRASS BLVD	53100-4301	
9000119048	06/25/19	$	55.02	14 PRAIRIE PASS	53100-4301	
9000119050	06/25/19	$	37.05	140 PRAIRIE PASS	53100-4301	
9000119056	06/25/19	$	32.73	274 PRAIRIE PASS	53100-4301	

TOTAL

53100

1 s	1,535.54 1
4301	Utility

Date Rec'd Rizzetta & Co., Inc. 		_ D/M approval              C        Date   7/11/201_9 Date entered  JUL 11 2019	
Fund  (Dl  GL53lCOoc 4o0l
Check#  	

CHEL.Sf15[18lF '

YourTouchlllllneEnergy'
Coaperatlw

Choctawhatchee Electric Cooperative, Inc.

Account: 9000040735
Service Address: 2063 CO HWY 395-1
Bill Date: Jun 25, 2019
Total OWed: $62.22

Our records indicate that payment for your bill has not been received as of 12 am on Jun 25, 2019
Past due amount:	$59.13

If you feel you have received this notice in error, please
contact our office.

Your account balance as of this statement:

$62.22

JUL O 5 2019

••• An administrative fee of $1.00 has been applied to your account balance to offset the postage, printing and handling cost of this notice•••
.	

Visit our website to pay your bill online

Pay by phone: (850)307-1212

Save Time & Money! Avoid penalties by signing up for CHELCO's Bank Draft Program.
Contact your local office or visit www.cheico.com for more information.

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS  SERVICE REQUESTED

Account: 9000040735
Bill Date: Jun 25, 2019
Past Due Amount: $59.13

Your Account Balance as of this statement: $62.22

!rm:mi

NATUREWALK COMMUNITY DEV DIST 2806 N 5TH ST STE 403
SAINT AUGUSTINE FL 32084-1904

Make checks payable to CHELCO

Choctawhatchee Electric Cooperative, Inc.
P.O. Box512
DeFunlak Springs, FL 32435-0512
1l•lll1M1•hh•l•1l11l11lll11llllllllll•l•1ll1llll,lllll1lll1l1

CHEl5T\SO,!!lF I

Your Touch.tone Energy'
Cccperative

Choctawhatchee Electric Cooperative, Inc.

Account: 9000040736 Service Address: 104 IRIS TRCE Bill Date: Jun 25, 2019
Total Owed: $51.05

••• An administrative fee of $1.00 has been applied to your account balance to offset the postage, printing and handling cost of this notice•••	

	
Our records indicate that payment for your bill has not been received as of 12 am on Jun 25, 2019
Past due amount:	$48.17

If you feel you have received this notice in error, please
contact our office.

Your account balance as of this statement:	$51.05	

Visit our website to pay your bill online

Pay by phone: (850)307-1212

Save Time & Money! Avoid penalties by signing up for CHELCO's Bank Draft Program.

Contact your local office or visit www.chelco.com for more information.

Contact Member Services at 850.892]2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: Barn -5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS SERVICE REQUESTED

Account: 9000040736
Bill Date: Jun 25, 2019
Past Due Amount: $48.17

Your Account Balance as of this statement: $51.05

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

Make checks payable to CHELCO

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFuniak Springs, FL 32435-0512
ll•lll1lill'hh•l•1l11l11lll11llllllllll•l•1ll1llll,lllll1lll1l1

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CHl:ISTlSOBlF

Your Touch.tone Energy'
Coopemt!Ye

Choctawhatchee Electric Cooperative, Inc.

Account: 9000040740
Service Address: 2063 E CO HWY 395-B Bill Date: Jun 25, 2019
Total Owed: $111.89

Our records indicate that payment for your bill has not been received as of 12 am on Jun 25, 2019
Past due amount:	$107.86

If you feel you have received this notice in error, please contact our office.

Your account balance as of this statement:	$111.89	

••• An administrative fee of $1.00 has been applied to your account balance to offset the postage, printing and handling cost of this notice•••	

Visit our website to pay your bill online

Pay by phone: (850)307-1212

Save Time & Money! Avoid penalties by signing up for CHELCO's Bank Draft Program.
Contact your local office or visit www.cheko.com for more information.

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

Account:	9000040740	
Bill Date:	Jun 25, 2019	
Past Due Amount:	$107.86	
Your Account Balance as of this statement:	$111.89	

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

ADDRESS  SERVICE REQUESTED

Make checks payable to CHELCO
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
d•1111M11 hh1 l11111li1111111111111111•11 1ll1 llll 1 lllll1 lll1l 1

CHEL.5TISOBIF I,

YourTouch..ton.e Energy"Ji-...
Cooperative

Choctawhatchee Electric Cooperative, Inc.

Account: 9000040741
Service Address: 2063 E CO HWY 395 A Bill Date: Jun 25, 2019
Total Owed: $185.71

••• An administrative fee of $1.00 has been applied to your account balance to offset the postage, printing and handling cost of this notice•••	

	
Our records indicate that payment for your bill has not been received as of 12 am on Jun 25, 2019
Past due amount:	$180.30

If you feel you have received this notice in error, please
contact our office.

Your account balance as of this statement:	$185.71	

Visit our  website to pay your bill online

Pay by phone: (850)307-1212

Save Time & Money! Avoid penalties by signing up for CHELCO's Bank Draft Program.

Contact your local office or visit www.chelco.com for more information.

Contact Member Services  at 850.892:2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: Sam - 5pm
Please detach and return the portion below with your payment  to avoid posting delays. Please do not staple or paperclip.

r.f'tli

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

ADDRESS  SERVICE REQUESTED

Account: 9000040741
Bill Date: Jun 25, 2019
Past Due Amount: $180.30

Your Account Balance as of this statement: $185.71

     I

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

Make checks payable to CHELCO

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFuniak Springs, FL 32435-0512
il•1111M1 1 hh•l1 1111l11111111111111111•11 1ll1llll1 ll11M1111•

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Choctawhatchee Electric Cooperative, Inc.

Account: 9000040742
Service Address: 2063 E CO HWY 395 C Bill Date: Jun 25, 2019

Total Owed: $159.04

••• An administrative fee of $1.00 has been applied to your account balance to offset the postage, printing and handling cost of this notice•••	

Visit our  website to pay your bill online

Pay by phone: (850)307-1212

Save Time & Money! Avoid penalties by signing up for CHELCO's Bank Draft Program.
Contact your local office or visit www.chelco.com for more information.

Our records indicate that payment for your bill has not been received as of 12 am on Jun 25, 2019
Past due amount:	$154.12

If you feel you have received this notice in error, please
contact our office.

Your account balance as of this statement:

$159.04

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am -5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

DeFuniak Springs, FL 32435-0512 ADDRESS SERVICE REQUESTED

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

Account: 9000040742
Bill Date: Jun 25, 2019
Past Due Amount: $154.12

Your Account Balance as of this statement: $159.04

Make checks payable to CHELCO

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFunlak Springs, FL 32435-0512
ll•lll1Ml'hh•l•1l11l11lll11llllllllll1l11ll1llll,lllll1lll1l1

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Choctawhatchee Electric Cooperative, Inc.

CHELnl503lf .

1

Account: 9000047754
Service Address: 797 SANDRASS BLVD LIFT STATION

Bill Date: Jun 25, 2019 Total Owed: $53.29

•••	An administrative fee of $1.00 has been applied to your account balance to offset the postage, printing and handling cost of this notice•••	

Visit our website to pay your bill online

Pay by phone: (850)307-1212

Save Time & Money! Avoid penalties by signing up for CHELCO's Bank Draft Program.
Contact your local office or visit www.chelco.com for more information.

Our records indicate that payment for your bill has not been received as of 12 am on Jun 25, 2019
Past due amount:	$50.37

If you feel you have received this notice in error, please
contact our office.

Your account balance as of this statement:

$53.29

Contact Member Services at 850.89212111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

Choctawhatchee Electric Cooperative, Inc.
P.O. Box512
DeFuniak Springs, FL 32435-0512

ADDRESS  SERVICE REQUESTED

Account: 9000047754
Bill Date: Jun 25, 2019
Past Due Amount: $50.37

Your Account Balance as of  this statement:  $53.29

 	

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

Make checks payable to CHELCO

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFuniak Springs, FL 32435-0512
1l•lll1M1•hh•l•1lnl11lll11llllllllll•l•1ll1llll,IIIIMll1l1

CHOLITlSOSlf I

YourTouchatcne Energy" Cooperative

Choctawhatchee Electric Cooperative, Inc.

Account: 9000047755
Service Address: 795 SANDGRASS BLVD SPRINKLER SYSTEM
Bill Date: Jun 25, 2019
Total Owed: $88.00

••• An administrative fee of $1.00 has been applied to your account balance to offset the postage, printing and handling cost of this notice•••	

Our records indicate that payment for your bill has not been received as of 12 am on Jun 25, 2019
Past due amount:	$84.43

If you feel you have received this notice in error, please
contact our office.

Your account balance as of this statement:

$88.00

Visit our website to pay your bill online

Pay by phone: (850)307-1212

Save Time & Money! Avoid penalties by signing up for CHELCO's Bank Draft Program,

Contact your local office or visit www.chelco.com for more information.

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperc/ip.

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

ADDRESS  SERVICE REQUESTED

Account: 9000047755
Bill Date: Jun 25, 2019
Past Due Amount: $84.43

Your Account Balance as of this statement: $88.00

l!r":.::.::i

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

Make checks payable to CHELCO

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFunlak Springs, FL 32435-0512
ll•lll1Ml'hh•l•1l11l11lll11llllllllll•l•1ll1llll,lllll1lll1l1

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CHHSJ150Blf

Choctawhatchee Electric Cooperative, Inc.

Account: 9000051138
Service Address: 763 SANDGRASS BLVD Bill Date: Jun 25, 2019

Total Owed: $71.76

••• An administrative fee of $1.00 has been applied to your account balance to offset the postage, printing and handling cost of this notice•••	

Visit our website to pay your bill online

Pay by phone: (850)307-1212

Save Time & Money! Avoid penalties by signing up for CHELCO's Bank Draft Program.

Contact your local office or visit www.chelco.com for more information.

	
Our records indicate that payment for your bill has not been received as of 12 am on Jun 25, 2019
Past due amount:	$68.49

If you feel you have received this notice in error, please
contact our office.

Your account balance as of  this statement:	$71.76	

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach end return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

Choctawhatchee Electric Cooperative, Inc.
P.O. Box512
DeFuniak Springs, FL 32435-0512

ADDRESS SERVICE REQUESTED

Account: 9000051138
Bill Date: Jun 25, 2019
Past Due Amount: $68.49 Your Account Balance as of this statement: $71.76

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

Make checks payable to CHELCO

Choctawhatchee Electric Cooperative, Inc.
P.O. Box512
DeFuniak Springs, FL 32435-0512 ·
il•lll1lill'hll'l•1l11l11lll11llllllllll•l•1ll1llll1lllll•lll1l1

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CHH5ll50Blf

YourToucfutol\e Energy'
Cooperative

Choctawhatchee Electric Cooperative, Inc.

Account: 9000074337
Service Address: 107 FLATWOODS FOREST LOOP
Bill Date: Jun 25, 2019 Total OWed: $57.86

••• An administrative fee of $1.00 has been applied to your account balance to offset the postage, printing and handling cost of this notice•••	

Our records indicate that payment for your bill has not been received as of 12 am on Jun 25, 2019
Past due amount:	$54.85

If you feel you have received this notice in error, please contact our office.

Your account balance as of this statement:

$57.86

Visit our website to pay your bill online

Pay by phone: (850)307-1212

Save Time & Money! Avoid penalties by signing up for CHELCO's Bank Draft Program.

Contact your local office or visit www.chelco.com for more information.

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: Sam - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS  SERVICE REQUESTED

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

Account: 9000074337
Bill Date: Jun 25, 2019 Past Due Amount: $54.85

Your Account Balance as of  this statement:  $57.86

Make checks payable to CHELCO

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFuniak Springs, FL 32435-0512
11•1111M11hh1l11111l111111111111111111l11ll1llll11111M1111•

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Choctawhatchee Electric Cooperative, Inc.

Account: 9000074339
Service Address: 694 FLATWOODS FOREST LOOP

Bill Date: Jun 25, 2019 Total Owed: $60.50

••• An administrative fee of $1.00 has been applied to your account balance to offset the postage, printing and handling cost of this notice•••	

Visit our  website to pay your bill online

Pay by phone: (850)307-1212

Save Time & Money I Avoid penalties by signing up for CHELCO's Bank Draft Program.

Contact your local office or visit www.chelco.com for more information.

	
Our records indicate that payment for your bill has not been received as of 12 am on Jun 25, 2019
Past due amount:	$57.44

If you feel you have received this notice in error, please
contact our office.

Your account balance as of this statement:	$60.50	

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS  SERVICE REQUESTED

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

Account: 9000074339
Bill Date: Jun 25, 2019 Past Due Amount: $57.44

Your Account Balance as of this statement: $6D.50

Make checks payable to CHELCO

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFunlak Springs, FL 32435-0512
ll11111M l'hh•l 11l,nl 1lll11llllllllll1 l1111•1111•11111•11111•

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CHEL.S'Tl!OS1F

Choctawhatchee Electric Cooperative, Inc.

Account: 9000083697
Service Address: 127 SANDGRASS BLVD Bill Date: Jun 25, 2019

Total Owed: $39.10

••• An administrative fee of $1.00 has been applied to your account balance to offset the postage, printing and handling cost of this notice•••	

Visit our website to pay your bill online

Pay by phone: (850)307-1212

Save Time & Money! Avoid penalties by signing up for CHELCO's Bank Draft Program.

Contact your local office or visit www.chelco.com for more information.

	
Our records indicate that payment for your bill has not been received as of 12 am on Jun 25, 2019
Past due amount:	$36.44

If you feel you have received this notice in error, please contact our office.

Your account balance as of this statement:	$39.10	

Contact Member Services at SS0.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

DeFuniak Springs, FL 32435-0512 ADDRESS SERVICE REQUESTED

Account: 9000083697
Bill Date: Jun 25, 2019
Past Due Amount: $36.44

Your Account Balance as of this statement: $39.10

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

Make checks payable to CHELCO

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFunlak Springs, FL 32435-0512
d•1111M11 hll'l1 11111•1111n1111111111•11 111•1111•11111•11111•

CHELIT150DIF

Choctawhatchee Electric Cooperative, Inc.

Account: 9000083723
Service Address: 30 FLATWOODS FOREST LOOP

Bill Date: Jun 25, 2019 Total Owed: $49.70

•••	An administrative fee of $1.00 has been applied to your account balance to offset the postage, printing and handling cost of this notice•••	

Visit our website to pay your bill online

Pay by phone: (850)307-1212

Save Time & Money! Avoid penalties by signing up for CHELCO's Bank Draft Program.

Contact your local office or visit www.chelco.com for more information.

	
Our records indicate that payment for your bill has not been received as of 12 am on Jun 25, 2019
Past due amount:	$46.84

If you feel you have received this notice in error, please
contact our office.

Your account balance  as of this statement:	$49.70	

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am -5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperc/ip.

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

ADDRESS  SERVICE REQUESTED

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

Account: 9000083723
Bill Date: Jun 25, 2019 Past Due Amount: $46.84

Your Account Balance as of  this statement:  $49.70

Make checks payable to CHELCO

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFunlak Springs, FL 32435-0512
11• 1111M1 1hh1l111111111111111ll1111111l1111•1111•11111•11111•

CHmTlwalF I

Choctawhatchee Electric Cooperative, Inc.

Account: 9000085306
Service Address: 393 FLATWOODS FOREST LOOP

Bill Date: Jun 25, 2019 Total Owed: $45.76

••• An administrative fee of $1.00 has been applied to your account balance to offset the postage, printing and handling cost of this notice•••	

Visit our  website to pay your bill online

Pay by phone: (850)307-1212

Save Time & Money! Avoid penalties by signing up for CHELCO's Bank Draft Program.
Contact your local office or visit www.cheko.com for more information.

	
Our records indicate that payment for your bill has not been received as of 12 am on Jun 25, 2019
Past due amount:	$42.98

If you feel you have received this notice in error, please
contact our office.

Your account balance as of this statement:	$45.76	

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS  SERVICE REQUESTED

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

Account: 9000085306
Bill Date: Jun 25, 2019 Past Due Amount: $42.98

Your Account Balance as of  this statement: $45.76

Make checks payable to CHELCO

Choctawhatchee Electrlc Cooperative, Inc.
P.O. Box512
DeFunlak Springs, FL 32435-0512
ll•lll1M1•hh•l•1lnl11lll11llllllllll1!11ll1llll1lllll1lll1l1

CHEL5TISOll1F

Choctawhatchee Electric Cooperative, Inc.

Account: 9000093468
Service Address: 221 FLATWOODS FOREST LOOP

Bill Date: Jun 25, 2019 Total Owed: $49.21

••• An administrative fee of $1.00 has been applied to your account balance to offset the postage, printing and handling cost of this notice•••	

Visit our  website to pay your bill online

Pay by phone: (850)307-1212

Save Time & Money! Avoid penalties by signing up for CHELCO's Bank Draft Program.

Contact your local office or visit www.chelco.com for more information.

Our records indicate that payment for your bill has not been received as of 12 am on Jun 25, 2019
Past due amount:	$46.36

If you feel you have received this notice in error, please
contact our office.

Your account balance as of this statement:

$49.21

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your peyment to avoid posting delays. Please do not staple or paperc/ip.

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

ADDRESS  SERVICE REQUESTED

Account: 9000093468
Bill Date: Jun 25, 2019
Past Due Amount: $46.36

Your Account Balance as of this statement: $49.21

 	

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

Make checks payable to CHELCO

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFunlak Springs, FL 32435-0512
11•1111Ml'hh1l11111111111111111111111•111ll111111lllll1lll1l 1

_J

CHEL511501'1f	I

Your1l:n.Jchnone  Ene.rgy"
Cooperative

Choctawhatchee Electric Cooperative, Inc.

Account: 9000102896
Service Address: 10 FLATWOODS FOREST LOOP
Bill Date: Jun 25, 2019 Total Owed: $87.70

••• An administrative fee of $1.00 has been applied to your account balance to offset the postage, printing and handling cost of this notice•••	

	
Our records indicate that payment for your bill has not been received as of 12 am on Jun 25, 2019
Past due amount:	$84.13

If you feel you have received this notice in error, please
contact our office.

Your account balance as of this statement:	$87.70	

Visit our website to pay your bill online

Pay by phone: (850)307-1212

Save Time & Money! Avoid penalties by signing up for CHELCO's Bank Draft Program.

Contact your local office or visit www.cheko.com for more information.

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the porlion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS  SERVICE REQUESTED

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

Account: 9000102896
Bill Date: Jun 25, 2019
Past Due Amount: $84.13

Your Account  Balance as of  this statement: $87.70

Make checks payable to CHELCO

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFunlak Springs, FL 32435-0512
ll•lll1lill'hh•l•1l11l11lll11ll(lllllll•l•1ll1llll,lllll1lll1l1

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CHOlSTllOl!lF I

Choctawhatchee Electric Cooperative, Inc.

Account: 9000113974
Service Address: 1077 SANDGRASS BLVD Bill Date: Jun 25, 2019

Total Owed: $157.81

••• An administrative fee of $1.00 has been applied to your account balance to offset the postage, printing and handling cost of this notice***	

Visit our website to pay your bill online

Pay by phone: (850)307-1212

Save Time & Money! Avoid penalties by signing up for CHELCO's Bank Draft Program.

Contact your local office or visit www.chelco.com for more information.

	
Our records indicate that payment for your bill has not been received as of 12 am on Jun 25, 2019
Past due amount:	$152.92

If you feel you have received this notice in error, please
contact our office.

Your account  balance as of this statement:	$157.81	

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

DeFuniak Springs, FL 32435-0512 ADDRESS SERVICE REQUESTED

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

Account: 9000113974
Bill Date: Jun 25, 2019 Past Due Amount: $152.92
Your Account Balance as of this statement:  $157.81

Make checks payable to CHELCO

Choctawhatchee Electric Cooperative1   Inc.
P.O. Box 512
DeFuniak Springs, FL 32435-0512
Jl1lll1M1•hh•l•1l11l11lll11llllllllll•l•1ll1llll1IIIIMll1l1

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CH!I.Sll5081F

Choctawhatchee Electric Cooperative, Inc.

Account: 9000119022
Service Address: 1140 SANDGRASS BLVD Bill Date: Jun 25, 2019

Total Owed: $80.14

••• An administrative fee of $1.00 has been applied to your account balance to offset the postage, printing and handling cost of this notice•••	

Visit our  website to pay your bill online

Pay by phone: (850)307-1212

Save Time & Money! Avoid penalties by signing up for CHELCO's Bank Draft Program.

Contact your local office or visit www.chelco.com for more information.

	
Our records indicate that payment for your bill has not been received as of 12 am on Jun 25, 2019
Past due amount:	$76.71

If you feel you have received this notice in error, please
contact our office.

Your account balance as of this statement:	$80.14	

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS  SERVICE REQUESTED

NATUREWALK COMMUNITY DEV DIST 2806 NORTH 5TH ST UNIT 403

Account: 9000119022
Bill Date: Jun 25, 2019
Past Due Amount: $76.71

Your Account Balance as of this statement: $80.14

Make checks payable to CHELCO

SAINT AUGUSTINE,  FL 32084	Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFunlak Springs, FL 32435-0512
d•1111lil11hh1l11111111111111111111111•11111•1111•11111•11111•

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CHEl.5Tl5om I

Choctawhatchee Electric Cooperative, Inc.

Account: 9000119048
Service Address: 14 PRAIRIE PASS Bill Date: Jun 25, 2019

Total Owed: $55.02

••• An administrative fee of $1.00 has been applied to your account balance to offset the postage, printing and handling cost of this notice***	

Visit our website to pay your bill online

Pay by phone: (850)307-1212

Save Time & Money! Avoid penalties by signing up for CHELCO's Bank Draft Program.
Contact your local office or visit www.chelco.com for more information.

	
Our records indicate that payment for your bill has not been received as of 12 am on Jun 25, 2019
Past due amount:	$52.06

If you feel you have received this notice in error, please
contact our office.

Your account balance as of this statement:	$55.02	

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

Account:	9000119048	
Bill Date:	Jun 25, 2019	
Past Due Amount:	$52.06	
Your Account Balance as of this statement:	$55.02	

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

ADDRESS  SERVICE REQUESTED

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

Make checks payable to CHELCO

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFuniak Springs, FL 32435-0512
ll•lll1lill'hh•l•1l11l11lll11llllllllll•l•1ll1llll,lllll1lll1l1

CHELSTI !f I

Your Touchstone Energy'
Cooperac!Yf.

Choctawhatchee Electric Cooperative, Inc.

Account: 9000119050
Service Address: 140 PRAIRIE PASS Bill Date: Jun 25, 2019
Total Owed: $37.05

••• An administrative fee of $1.00 has been applied to your account balance to offset the postage, printing and handling cost of this notice•••	

	
Our records indicate that payment for your bill has not been received as of 12 am on Jun 25, 2019
Past due amount:	$34.43

If you feel you have received this notice in error, please
contact our office.

Your account balance as of this statement:	$37.05	

Visit our website
to pay your bill online

Pay by phone: (850)307-1212

Save Time & Money! Avoid penalties by signing up for CHELCO's Bank Draft Program.
Contact your local office or visit www.chelco.com for more information.

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular busmess hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperc/ip.

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

DeFuniak Springs, FL 32435-0512 ADDRESS SERVICE REQUESTED

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

Account: 9000119050
Bill Date: Jun 25, 2019 Past Due Amount: $34.43

Your Account Balance as of  this statement: $37.05

Make checks payable to CHELCO

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFuniak Springs, FL 32435-0512
d•lll1M1•hh•l•1l11l11lll11ll1lllllll•l•1ll1llll,lllll1lll1l1

.J

CHEI.ITllO!llF l

\'ourTouch.<rone Energy' Cooperative

Choctawhatchee Electric Cooperative, Inc.

Account: 9000119056
Service Address: 274 PRAIRIE PASS Bill Date: Jun 25, 2019
Total Owed: $32.73

••• An administrative fee of $1.00 has been applied to your account balance to offset the postage, printing and handling cost of this notice•••	

	
Our records indicate that payment for your bill has not been received as of 12 am on Jun 25, 2019
Past due amount:	$30.19

If you feel you have received this notice in error, please
contact our office.

Your account balance as of this statement:	$32.73	

Visit our website to pay your bill online

Pay by phone: (850)307-1212

Save Time & Money! Avoid penalties by signing up for CHELCO's Bank Draft Program.

Contact your local office or visit www.cheico.com for more information.

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

DeFuniak Springs, FL 32435-0512 ADDRESS SERVICE REQUESTED

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

Account: 9000119056
Bill Date: Jun 25, 2019
Past Due Amount: $30.19

Your Account Balance as of this statement: $32.73

Make checks payable to CHELCO

Choctawhatchee Electric Cooperatlve1 Inc.
P.O. Box 512
DeFuniak Springs, FL 32435-0512
11• 1111M11hh•l11111111111111111111111•11111•1111•1111M1111•

_J

Your looehaa>n• En"ll'f'

... , .	26969395
9001819

'e.iOl:Da&i:tf;iiviihfi!tIM'', 1121 d½:9···"••···········
:lltl'e1ti! t  1iit?W$t'Jij\ 112312019

NATUREWALK COMMUNITY DEV DIST

m o:tl!Jl\t l hc$¾10'\Y.i / $1,704.49

A'coSilinttNu mtr·,J-; f &ii:;x,:i;t, ;'3:,;;ri'.,i\),; ;;:)r  s  ftv1cr ,  at:trress::r,f1-:i,,iitt 'i!tit;,1,;.@r1:  j1Jit  t:r:tr:;;;;,rtKw;;ti1''.f.f1:H?"'\,J'/:&t&I:£:fiSt1a·t··  st

Coop<IBIM

MONTHLY GROUP BILL STATEMENT

9000040735	
2063 CO HWY 395-1	355-21-030	58.60	
9000040736	104 IRIS TRCE	375-02-081	$48.36	
9000040740	2063 ECO HWY 395-B	355-22-005	$103.19	
9000040741	2063 ECO HWY 395-A	355-22-006	$299.41	
9000040742	2063 ECO HWY 395 C	355-22-004	$224.69	
9000047754	797 SANDRASS BLVD LIFT STATION	375-02-145	$58.84	
9000047755	795 SANDGRASS BLVD SPRINKLER	375-02-146	$81.39	

9000051138	SYSTEM
763 SANDGRASS BLVD	
375-02-160	
$66.69	
9000074337	107 FLATWOODS FOREST LOOP	375-02-283	$53.54	
9000074339	694 FLATWOODS FOREST LOOP	375-02-282	$57.35	
9000083697	127 SANDGRASS BLVD	375-02-327	$36.16	
9000083723	30 FLATWOODS FOREST LOOP	375-03-017	$45.67	
9000085306	393 FLATWOODS FOREST LOOP	355-22-071	$43.09	
9000093468	221 FLATWOODS FOREST LOOP	355-22-097	$45.18	
9000102896	10 FLATWOODS FOREST LOOP	355-22-140	$81.47	
9000113974	1077 SANDGRASS BLVD	375-03-019	$144.67	
9000119022	1140 SANDGRASS BLVD	355-23-012	$137.97	
9000119048	14 PRAIRIE PASS	355-23-011	$53.96	
9000119050	140 PRAIRIE PASS	355-23-015	$34.05	
9000119056	274 PRAIRIE PASS	355-23-014
. 0. i Nft).DOEi<';ft	$30.21
$1,704.49	

Date Rec'd Rizzetta & Co., Inc. 	_
D/M approval	OC	Date_7/2_2/_201_9
7 JUL 1 7 2019

Date entered	_
Fund  QOI	GL 5'alOOoc 4-oOi
Check#  	

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paparclip.

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512.
DeFuniak Springs, FL 32.435-0512 ADDRESS SERVICE REQUESTED

Statement: 26969395
GROUP ACCOUNT	Bill Date: 7/2/2019
Remaining Balance Last Statement: $.00 Amount Due by 5pm 7/23/2019: $1,704.49

Total owed as of this statement: $1,704.49
Amount Paid: 		_

0

.".'

NATUREWALK COMMUNITY DEV DIST 2806 N 5TH ST STE 403
SAINT AUGUSTINE FL 32084-1904

Make checks payable to CHELCO

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFuniak Springs, FL 32435-0512
11,1111111 PhiPl11111111111111111111111111111111111IIIIM1111 1

□7□22□19□□□□□26969395□□□□17□4493
.J

06/03 Previous Balance 06/25 Notice Fee
06/25 Penalty

Transaction Detail

$59.13
$1.00
$3.09

Tips
Help CHELCO control wholesale power costs and collect rewards as well by allowing CHELCO to install a switch on your elactrlc water heater. CHELCO offers members a $75 payment, plus bill credits worth $18 per year,  for participating In our Switch to Save program. Call (850) 307-1122 for more

07/01 Payment-- Thank You
07/02 Basic Service
296 KWH @ .06459
296 WPCA@ .024383
296 DCA@ 0.00275
Subtotal

$26.00
$19.12
$7.22
 	$0.81

$-59.13

?((Y§Yf;§l,:g r@;y\Y:iifP {t '. J,1 .i f1 tM'. P!I:\f;';:t~ · c; -, ' ', t:_{1?i0i

.::·.;f { - ; l} ti -:? i :?c}:N _:·p;ij)_,i'.:; t if:4i7ifiiJff '.f:[i 2, ji!

:--

1.,..,•...•,111,.

$53.15

information or fill out the online sign-up form at CHELCO.com.
Usage Chart

	30	296	10	
	31	301	10	
/'.:: A Year A o	30	85	3	

 	Gross Receipts Tax	$1.36 
I Total owed as of this statement	$58.601

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: Barn - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

IlfEili

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

ADDRESS SERVICE REQUESTED

Account: 9000040735
GROUP ACCOUNT	Statement: 26969395
Bill Date: 7/2/2019
Balance Forward: $.00
Current Amount Due by 5pm on 07/23/2019: $58.60
Total owed : $58.60

After 5pm 07/23/2019 add: $3.08
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 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
DeFuniak Springs, FL 32435-0512
1l•lll1M1•hh•l•1l11l11lll11llllllllll•l•1ll1lllj,lllll1lll1l1

,.

''.'ti..

:1'111 1

I

'	.	.

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

:

Account: 9000040735
Statement: 26969395 Previous Balance: $59.13 Payments/Adjustments:  $-59.13
Balance Forward:$.00 Current Charges: $58.60 Total Due: $58.60

 	Current Charges Due: 07/23/2019
Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#: 850 334-9055

Bill Cycle: C	Board District: 3

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

i'i 'n.kWfi(flf

•" ,·- ,.- G .• _,

07022019000002696939500000058603

Your Touch.tnne Energy'
Cooperat!"I!

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

Account:  9000040736
Statement: 26969395 Previous Balance: $48.17 Payments/Adjustments: $-48.17
Balance Forward:$.00 Current Charges: $48.36 Total Due: $48.36
Current Charges Due: 07/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 7/2/2019	Map No:375-02-081	Bill Cycle: C		Board District:	1	Type of Bill: REGULAR	
Service Address: 104 IRIS TRCE	Description: WELUSTORM PUMP	

06/03 Previous Balance 06/25 Notice Fee
06/25 Penalty

Transaction Detail

$48.17
$1.00
$2.88

Tips
Help CHELCO control wholesale power costs and collect rewards as well by allowing CHELCO to install a switch  on your  electric  water  heater.  CHELCO  offers  members  a $75
payment, plus bill credits worth $18 per year, for participating
In our Switch  to Save program. Call (850) 307-1122  for more

07/01 Payment-- Thank You
07/02 Basic Service

$37.50

$-48.17

Information or fill out the online sign-up form at CHELCO.com.
Usage Charts

64 KWH @ .06459
64 WPCA@ .024383

$4.13
$1.56

f!   '·\  ;   0  ha  re'0 -;.c:.:·'.iSNoi a  s,·L0   >-; ,•,, Tuta
0 1	4

iY.

A Year Ao	30	46

I

·,•;,<  as! Month	31	57

'H',,-f

64 DCA@ 0.00275
Subtotal Gross Receipts Tax
I Total owed as of this statement

$0.18

$43.37
$1.11
$48.361

".- 1'::;1-·"''"'"'"

'=', 300

: ":-.-1,·■ ·t: ;- :	..• ',-

 	;:     -.,  Oh JY:1 lua'  Sep"  ct,Nov:D&c  Ja,r'Faij Mar"'A /      Y'Jun ;;i;;"o19

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: Barn - 5pm Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

l&!l

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

ADDRESS SERVICE REQUESTED

Account: 9000040736
GROUP ACCOUNT	Statement: 26969395
Bill Date: 7/2/2019 Balance Forward:$.00
Current Amount Due by 5pm on 07/23/2019: $48.36
Total owed : $48.36

After 5pm 07/23/2019 add: $2.89
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 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,0, Box 512
DeFuniak Springs, FL 32435-0512
11,111,i,i,,111,,1,,1..1,,111111111111111,1,,11,1111,11111,111,1,

□7□22□1 9□□□□□2696939□5□□□□□48365

_)'

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

CHElSTlSOOlF
Account: 9000040740
Statement: 26969395 Previous Balance: $107.86 Payments/Adjustments:  $-107.86
Balance Forward:$.00 Current Charges: $103.19 Total Due: $103.19
Current Charges Due: 07/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:   850 334-9055	Email: danderson@rizzetta.com Bill Date: 7/2/2019	Map No:355-22-005	Bill Cycle: C	Board District: 3
Service Address: 2063 E CO HWY 395-B

S',-,,.::::-
30;,'t

•. 'i),'.16586(':

Subtotal Gross Receipts Tax

Transaction Detail

$95.71
$2.45

Tips

06/03 Previous Balance		$107.86	
06/25 Notice Fee		$1.00	
06/25 Penalty		$4.03	
07/01 Payment -- Thank You
07/02 Basic Service	
$26.00	$-107.86	
760 KWH @ .06459	$49.09	
760 WPCA@ .024383	$18.53	
760 DCA@ 0.00275	 	$2.09	

Help CHELCO control wholesale power costs and collect rewards as well by allowing CHELCO to install a switch on your electric water heater. CHELCO offers members a $75 payment, plus bill credits worth $18 per year, for participating in our Switch to Save program. Call (850) 307R1122 for more information or fill out the online sign up form at CHELCO.com.
Usage Charts
-'C:'!i:,-:.'·:GOrrf am	,_:-;NO;,-oa     '-•, ''"/; Tbtal"KWH,--,-	C AV ?KWH:',,-,,s -''::\'
;    This Month	30	760	25
    Last Month	31	807	26
''iAYearAo	30	834	28

,,'.ti!l!!!!J

{f/i (.l;:1, §tf.i tfi,:. s; ! J r'J ltp f,l'. !)",)tt ;;. :'?i:0; - \J;;:;,t''

ITotal owed as  of this statement	 $103.19 J 

Contact Member Services at 850.892!2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperc/ip.

!Wl:.il

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

ADDRESS SERVICE REQUESTED

Account: 9000040740
GROUP ACCOUNT	Statement: 26969395
Bill Date: 7/2/2019 Balance Forward: $.00
Current Amount Due by 5pm on 07/23/2019: $103.19
Total owed : $103.19

After 5pm 07/23/2019 add: $3.93
Amount Paid:  	
Maka checks payable to CHELCO To pay by phone call (850)307-1212 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
1(1lll1M1•hh•(11lnl11l(l11llllllllll1(11ll1lll(,ll(l(1(ll1l1

□7 □2 2□19 □□□□□26969 395□□□□□1 □3198
_J

'four Touclllicone ErM:rgy'
Cooperative

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

CHElST150lllF
Account: 9000040741
Statement: 26969395 Previous Balance: $180.30 Payments/Adjustments: $-180.30
Balance Forward:$.00 Current Charges: $299.41 Total Due: $299.41
Current Charges Due: 07/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 7/2/2019	Map No:355-22-006	Bill Cycle: C		Board District:	3	Type of Bill: REGULAR	
Service Address: 2063 E CO HWY 395-A	

06/03 Previous Balance		$180.30	
06/25 Notice Fee		$1.00	
06/25 Penalty		$5.41	
07/01 Payment - Thank You		$-180.30	
07/02 Basic Service	$26.00		
2831 KWH @ .06459	$182.86		
2831 WPCA@ .024383	$69,03		
2831 DCA@ 0.00275	 	$7,79		

Transaction Detail

Tips
Help CHELCO control wholesale power costs and collect rewards as well by allowing CHELCO to install a switch on your electric water heater. CHELCO offers members a $75 payment, plus bill credits worth $18 per year, for participating In our Switch to Save program. Call (850) 307-1122 for more information or fill out the onllne sign-up form at CHELCO.com.

Usage Charts

}f{A _ear_Ao	,  .-	.;; TolBl'KWH',
2831
1558
.   .•     	30   ,    -._   ....._., .._ 1503	
: \f;,x _(ltJ; _9tr.i.9Uf - i:·e -t-,_t ,e::p,, i'Jl-- 'i: '. 1h t;	
.11 1	i11"' ct·,-,,;,J
-}i _1i;ufAy,;r .S!Jl:}o t_\ _r:1;(.0if :-µ,an/ F. §:M&r : R1\ia)''.i i'-r.{i_if(   tQ0
•	

Contact Member'Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS SERVICE REQUESTED

Account: 9000040741
GROUP ACCOUNT	Statement: 26969395
Bill Date: 7/2/2019 Balance Forward: $.00
Current Amount Due by 5pm on 07/23/2019:$299.41
Total owed: $299.41

After 5pm 07/23/2019 add: $7.73
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 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. Box512
DeFuniak Springs, FL 32435-0512
d•lll1M1•hh•l•1lnl11lll11llllllllll•l•1ll1llll,lllll1lll1l1

□7□22□19□□□□□26969395□□□□□299415
_J

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

Account: 9000040742
Statement: 26969395 Previous Balance: $154.12 Payments/Adjustments: $-154.12
Balance Forward:$.00 Current Charges: $224.69 Total Due: $224.69
Current Charges Due: 07/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rlzzetta.com	
Bill Date: 7/2/2019	Map No:355-22-004	BIii Cycle: C		Board District:	3	Type of Bill: REGULAR	
Seivice Address: 2063 E CO HWY 395 C					Description: WELL PUMP/MUNICIPAL	

06/03 Previous Balance
06/25 Notice Fee 06/25 Penalty

Transaction Detail

$154.12
$1.00
$4.92

Tips

Help CHELCO control wholesale power costs and collect rewards as well by allowing CHELCO to install a switch on your electric water heater. CHELCO offers members a $75 payment, plus bill credits worth $18 per year, for participating in our Switch to Save program. Call (850) 307-1122 for more

07/01 Payment --Thank You
07/02 Basic Seivice
2042 KWH @ .06459
2042 WPCA@ .024383
2042 DCA@ 0.00275
Subtotal
Gross Receipts Tax

$26.00
$131.89
$49.79
 	$5.62

$-154.12

$213.30
$5.47

information or fill out the online sign-up form at CHELCO.com.
Usage Chart

r,:{•.·/,'::com al'e"c-:C ·f.\ ;:-v- N(LOa - s,_•;TOtalKWH'-: '·'<Av·, H' :->>"<"-';'

I Total  owed as of this statement	$224.691

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: Barn - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS SERVICE REQUESTED

Account: 9000040742
GROUP ACCOUNT	Statement: 26969395
Bill Date: 7/2/2019 Balance Forward: $.00
Current Amount Due by 5pm on 07/23/2019: $224.69

Total owed : $224.69

After 5pm 07/23/2019 add: $6.29
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 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
DeFuniak Springs, FL 32435-0512
1(1lll1Ml'hh•(11lnl11l(l11llllllllll1(11ll1lll(1ll(l(1(ll1l1

07022019000002696939500000224692

YourTouclis

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

Account: 9000047754
Statement: 26969395 Previous Balance: $50.37 Payments/Adjustments: $-50.37
Balance Forward:$.00 Current Charges: $58.84 Total Due: $58.84

Name: NATUREWALK COMMUNITY DEV DIST

Your Phone#: 850 334-9055

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

 	Current Charges Due: 07/23/2019

06/03 Previous Balance
06/25 Notice Fee 06/25 Penalty

Transaction Detail

$50.37
$1.00
$2.92

Tips
Help CHELCO control wholesele power costs and collect rewards as well by allowing CHELCO to install a switch on your electric water heater. CHELCO offers members a $75 payment, plus bill credits worth $18 per year, for participating In our Switch to Save program. Call (850) 307-1122 for more

07/01 Payment-- Thank You
07/02 Basic Service
175 KWH@ .06459
175 WPCA@ .024383
175 DCA @ 0.00275
Subtotal
Gross Receipts Tax

$37.50
$11.30
$4.27
 	$0.48

$-50.37

$53.55
$1.37

information or fill out the online sign-up form at CHELCO.com.

Usage Charts

t>';,"i"'"• ·-c m ·arey,;t,f:'._-
,_=\ This Month	..,_. · o,,oa s: -,,'.,·
30	J;:;;;m:itaH<WH>-·
175	<','A.I/ ·KW.
6	
; :;; as! Month	31	82	3	
}t_AYearA  _o	30 ._. :·.·-· _175
\"t_:;-t(!).ti.1' ;,E_l,!j)tiY!h"i\!'1:il Y f)f!:ttp ,t _:N! '.@1.ijr	6
2cJ;t2;:-:?t	

ITotal owed as of this statement	 $58.841

 	

 	 l    t l  	

:5

t}? This Month	30	o	O	
;\':,/ ast Month	31	0	O	
'?i}AYearAo	30
;}if9,9f.§! i_r IJ'.(:'tJ);_	O
' i«!OfffR f1	O
M ti!tl Jt ;	

11Mi;iJ,W itii 1.,  . vffi1  ,y. ' ; ,;;; -!;\§:t,11." J  'e t¼/f
Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am -5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

Choctawhatchee Electric Cooperative, Inc.
P.O. Box512
DeFuniak Springs, Florida 32435-0512

ADDRESS SERVICE REQUESTED

IJ

Account: 9000047754
GROUP ACCOUNT	Statement: 26969395
Bill Date: 7/2/2019 Balance Forward: $.00
Current Amount  Due by 5pm  on 07/23/2019: $58.84
Total owed : $58.84

After 5pm 07/23/2019 add: $3.09
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 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
DeFuniak Springs, FL 32435-0512
ll•lll1lill'hh•l•1l11l11lll11llllllllll•l•1ll1llll,lllll1lll1l1

07022019000002696939500000058845

..I'

 1..'·
' ' .	'

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

CHH5Tl5DBlf
Account: 9000047755
Statement: 26969395 Previous Balance: $84.43 Payments/Adjustments: $-84.43
Balance Forward:$.00 Current Charges: $81.39 Total Due: $81.39

Name: NATUREWALK COMMUNITY DEV DIST

Your Phone#: 850 334-9055

Email: danderson@rizzetta.com

BIii Cycle: C	Board District: 1

 	Current Charges Due: 07/23/2019

06/03 Previous Balance
06/25 Notice Fee 06/25 Penalty

Transaction Detail

$84.43
$1.00
$3.57

Tips

07/01 Payment-· Thank You		$-84.43	
07/02 Basic Service	$26.00		
533 KWH @ .06459	$34.43		
533 WPCA@ .024383	$13.00		
533 DCA @ 0.00275	 	$1.47		

Help CHELCO control wholesale power costs and collect rewards as well by allowing CHELCO to install a switch on your electric water heater. CHELCO offers members a $75 payment, plus bill credits worth $18 per year, for participating in our Switch to Save program. Call (850) 307-1122 for more information or fill out the online sign-up form at CHELCO.com.
Usage Charts

Subtotal
Gross Receipts Tax

$74.90
$1.92

ITotal owed as of this statement	 $81.391

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am-5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

Choctawhatchee Electric Cooperative, Inc.
P.O. Box512
DeFuniak Springs, Florida 32435-0512

ADDRESS SERVICE REQUESTED

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

Account: 9000047755
GROUP ACCOUNT	Statement: 26969395
Bill Date: 7/2/2019 Balance Forward:$.00
Current Amount Due by 5pm on 07/23/2019: $81.39

Total owed : $81.39

After 5pm 07/23/2019 add: $3.52
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 To pay online visit www.chelco.com

Choctawhatchee Electric Cooperative, Inc.
P.O. Box512
DeFunlak Springs, FL 32435-0512
ll•lll1M1•hh•l•1lnl11lll11llllllllll1!11ll1llll,lllll1lll1l1

□7 □22 □19 □□□□□26969 395□□□□□□81 391
_J

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

Account: 9000051138
Statement: 26969395 Previous Balance: $68.49 Payments/Adjustments: $-68.49
Balance Forward:$.00 Current Charges: $66.69 Total Due: $66.69
Current Charges Due: 07/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 7/2/2019	Map No:375-02-160	Bill Cycle: C		Board District:	1	Type of Bill: REGULAR	
Service Address: 763 SANDGRASS BLVD	

06/03 Previous Balance
06/25 Notice Fee 06/25 Penalty

Transaction Detail

$68.49
$1.00
$3.27

Tips

Help CHELCO control wholesale power costs and collect rewards as well by allowing CHELCO to install a switch on your electric water heater. CHELCO offers members a $75 payment, plus bill credits worth $18 per year, for participating In our Switch to Save program. Call (850) 307-1122 for more

07/01 Payment --Thank You
07/02 Basic Service
380 KWH @ .06459
380 WPCA@ .024383
380 DCA @ 0.00275
Subtotal

',""->}?··;_;QQITlriar'e•.;;,..·  \· >;NQ!'.DB11s/ ,0 ,· c, .,_.·:1t"adl	H';:;:,.,_c:t,·  <-- 1/i\KWH',,;\CS·f:-c-

: :Iifii"

, his Month

30	1	380

13	•l-\

ast Month	I

31	I	397

t ;i

I	13	1,:,-,,

i. A vear Ano

30

t	325

11	1:-;f"

L;:;t, bi: 6;] :J ¾ JI

Gross Receipts Tax

$26.00
$24.54 ·
$9.27
$1.05

$-68.49

$60.86
$1.56

Information or fill out the online sign-up form at CHELCO.com.
Usage Chart

 	 	 	 	 	 	

I Total  owed  as of this statement	$66.69 J

Contact Member Seivices at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid pasting delays. Please do not staple or paperclip,

Choctawhatchee Electric Cooperative, Inc.
P.O. Box512
DeFuniak Springs, Florida 32435-0512

ADDRESS SERVICE REQUESTED

Account: 9000051138
GROUP ACCOUNT	Statement: 26969395
Bill Date: 7/2/2019 Balance Forward: $.00
Current Amount Due by 5pm on 07/23/2019: $66.69
Total owed : $66.69

After 5pm 07/23/2019 add: $3.24
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 To pay onlme visit www.chelco.com

NA TUREWALK 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
1l•lll1Ml'hh•l•1l11l11lll11llllllllll•l•1ll1llll1lllll1lll1l1

0 70220190□0□□26969395□□□00 □66694

_j'

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

Account: 9000074337
Statement: 26969395 Previous Balance: $54.85 Payments/Adjustments: $-54.85
Balance Forward:$.00 Current Charges: $53.54 Total Due: $53.54
Current Charges Due: 07/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone	#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 7/2/2019	Map No:375-02-283	Bill Cycle: C			Board District:	1	Type of Bill: REGULAR	
Service Address: 107 FLATWOODS FOREST LOOP	Description: TEMP POLE/STREET LIGHTS	

Transaction Detail

243 KWH @ .06459	$15.69	
243 WPCA@ .024383	$5.93	
243 DCA@ 0.00275	 	$0.67	

:'.i'.\-r:-..d\Com· are-: {f.-:''i,C} >;•No·::-oa ·s,--,. ',. -,,-;.,TotaEKWH::P,:'Y\':,

Subtotal Gross Receipts Tax

$48.29
$1.24

Tips

trlti

06/03 Previous Balance		$54.85	
06/25 Notice Fee		$1.00	
06/25 Penalty		$3.01	
07/01 Payment--Thank You
07/02 Basic Service	
$26.00	$-54.85	

Help CHELCO control wholesale power costs and collect rewards as well by allowing CHELCO to install a switch on your electric water heater. CHELCO offers members a $75 payment, plus bill credits worth $18 per year, for  participating in our Switch to Save program. Call (850) 307-1122 for more information or fill out the online sign-up form at CHELCO.com.
Usage Charts

"/: This Month	30	243	
:".'·_ Last Month	31	256	
·. AYearA o
?-'.Y «(; MffJ91Wt9	30
}{Ef X8:t:l ,,,	290
St·:1tJ 8!:1'.tQ(f	

ITotal owed as of this statement	 $53.541

;-;\·    j"; ont re,	·:-:":No:; a:it<i,.,',•·•:·-  Tdta6;KW;i,· ' '"/ _,';-,1   A'Jn tr.:,N,,;-_."if;
1
J}'Lasl Month	1	31	I	0	1	0	1'.i':;	
-·;-A Yea_r_ o	_•_  .   .     30    .---.-  _ _ 	-- _ . _ •-- . _ 0
£/l'. /Y:"9. m.E:t't n 1l.Y J.Jt,_( y,r;•tttf:PM .:,1. r i;l.m,$,?
1	

-

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip,

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

ADDRESS SERVICE REQUESTED

Account: 9000074337
GROUP ACCOUNT	Statement: 26969395
Bill Date: 7/2/2019 Balance Forward: $.00
Current Amount Due by 5pm on 07/23/2019: $53.54

Total owed : $53.54

After 5pm 07/23/2019 add: $2.99
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 To pay onhne 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
ll•lll1M1•hh•l•1l11l11lll11llllllllll1l11ll1llll,lllll1lll1l1

07022019000002696939500000053546

YourTouclutone En"'i'r.rt-,..
Cooperative

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

Account:  9000074339
Statement: 26969395 Previous Balance: $57.44 Payments/Adjustments: $-57.44
Balance Forward:$.00 Current Charges: $57.35 Total Due: $57.35
Current Charges Due: 07/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850 334-9055	Email: danderson@rizzetta.com	
Bill Date: 7/2/2019	Map No:375-02-282	Bill Cycle: C	Board District: 1	Type of Bill: REGULAR	
Service Address: 694 FLATWOODS FOREST LOOP	Description: TEMP POLE/STREET LIGHTS		

Transaction Detail

Tips

06/03 Previous Balance		$57.44	
06/25 Notice Fee		$1.00	
06/25 Penalty		$3.06	
07/01 Payment - Thank You		$-57.44	
07/02 Basic Service	$26.00		

Help CHELCO control wholesale power costs and collect rewards as well by allowing CHELCO to install a switch on your electric water heater. CHELCO offers members a $75 payment, plus bill credits worth $18 per year, for participating In our Switch to Save program. Call (850) 307-1122 for more Information or fill out the onllne sign up fonn at CHELCO.com.
Usage Chart

283 KWH @ .06459	$18.28	
283 WPCA @ .024383	$6.90	
283 DCA@ 0.00275	$0.78	

\; This Month	30	283	9	
31	283	9
<   \_AY  a A_?	,_.     3 ---------  _.     ,_267	9	

< J  C□m-   a(e"   s"A\:·,   '·-'Nd D9.	·•0""   0 ·,  •,·:Tolal,KWHt·t  ·· _,,:,:A.ii   .KWH\;;

Subtotal

Gross Receipts Tax

$51.96

$1.33

,,  ,--,
:'J:\: -J!t:_ fe.. tr@fy:H : !PX tJh (e_ fa,,!\1t gl'.l !' 1f{{{;\!1iff:\t i; \&it f-

45o

}; \

; iam,;Pdl01I

I Total owed as of this statement	$57.351

\f'.;'. ;tiQ)ij· tlffJ;\J: :tait : i '. '.) P}f_; 1: ;f1ie_@ Y?Wfi\ 1t ;q;)

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am	5pm
Please detach and return the portion below with your payment to avoid pasting delays. Please do not staple or paperclip.

FZ:il

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

ADDRESS SERVICE REQUESTED

Account: 9000074339
GROUP ACCOUNT	Statement: 26969395
Bill Date: 7/2/2019 Balance Forward: $.00
Current Amount Due by 5pm on 07/23/2019: $57.35
Total owed : $57.35

After 5pm 07/23/2019 add:$3.06
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 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
d•lll1Ml'hll'l•1lnl11lllnllllllllll1l11ll1llll1lllll1lll1l1

□7 □2 2□19 □□□□□26969 395□□□□□□57355

_J'

Your Toucl11toru, Eneigy"
Coopemtin -

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

CH,t:;USOl.llF
Account:  9000083697
Statement: 26969395 Previous Balance: $36.44 Payments/Adjustments: $-36.44
Balance Forward:$.00 Current Charges: $36.16 Total Due: $36.16
Current Charges Due: 07/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 7/2/2019	Map No:375-02-327	Bill Cycle: C		Board District:	3	Type of Bill: REGULAR	
Seivlce Address: 127 SANDGRASS BLVD	

62 KWH @ .06459

Transaction Detail

$4.01

/a,·"';.,'.,i;,.":,
",30t:

Tips

06/03 Previous Balance		$36.44	
06/25 Notice Fee		$1.00	
06/25 Penalty		$2.66	
07/01 Payment -- Thank You		$-36.44	
07/02 Basic Service	$26.00		

Help CHELCO control wholesale power costs and collect rewards as well by allowing CHELCO to install a switch on your electric water heater. CHELCO offers members a $75 payment, plus bill credits worth $18 per year, for participating in our Switch to Save program. Call (850) 307-1122 for more information or fill out the online sign-up form at CHELCO.com.
Usage Charts

h('. This Month
·--..• Last Month

,;:_;_;,; -:,--•;, Ortf are.a, '.,A'._,..·,. o;;Da s;;;, '<·Total KWH;,'-· ' --,,:AV "K

62 WPCA@ .024383
62 DCA@ 0.00275

$1.51
 	$0.17

·,·;·- A Year A o	30	51	2

2
2

62
65

30
31

Subtotal
Gross Receipts Tax

$31.69
$0.81

h''.,f!f -Yt !,.# _l£!M Sf9t M -'f'P: (1ffvl .i.i h 1ilit:.K":
l

I Total owed as of this statement	$36.161

ta}

·:•dt "I

it .::f	
;'.li ;- J iiiKii;::: -; : ®£; ;,'.ij;_f PJih _:i. i- iti; tY:t? ttfJ f* t -

 iNo:,Da's•"" ·, .. :Total:KW-,::
30	0

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: Barn -5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS SERVICE REQUESTED

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

Account: 9000083697
GROUP ACCOUNT	Statement: 26969395
Bill Date: 7/2/2019 Balance Forward: $.00
Current Amount Due by 5pm  on 07/23/2019: $36.16
Total owed: $36.16

After 5pm 07/23/2019 add:$2.65
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 To pay online visit www.chelco.com

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFuniak Springs, FL 32435-0512
il•1111M1 1hh1l11111111111111111'11111•11111•1111•11111•1111••

□7 □22□19□□□□□2696939□5□□□□□36163
_J

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

Account:  9000083723
Statement: 26969395 Previous Balance: $46.84 Payments/Adjustments: $-46.84
Balance Forward:$.00 Current Charges: $45.67 Total Due: $45.67
Current Charges  Due: 07/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 7/2/2019	Map No:375-03-017	Bill Cycle: C		Board District:	1	Type of Bill: REGULAR	
Service Address: 30 FLATWOODS FOREST LOOP	

06/03 Previous Balance
06/25 Notice Fee 06/25 Penalty

Transaction Detail

$46.84
$1.00
$2.86

Tips
Help CHELCO control wholesale power costs and collect rewards as well by allowing CHELCO to install a switch  on your electric water heater. CHELCO offers members a $75 payment, plus bill credits worth $18 per year, for participating  In our Switch to Save program. Call (850) 307-1122 for more

07/01 Payment-- Thank You
07/02 Basic Service
161 KWH@ .06459
161 WPCA@ .024383

$26.00
$10.40
$3.93

$-46.84

Information or fill out the online sign-up form at CHELCO.com.
Usage Chart
-,  0 ;; :!C    Om '"afe'/ -X / C     -;No:PDS  S>-'··"  ;;.-,>,rQtaLKWH:	'.;A.'i "KWH', ·:s,-,-"
       is Month	30	161	5	f[

"""  ast Month	3	173	6

161 DCA@ 0.00275
Subtotal
Gross Receipts Tax

 	$0.44

$ 	40.77
$1.04

iS;AYe,a_r_A_o   .          .,    .".·  30.         	..  _,,  1_5 	5
\:}LX.9.MJ?I8§1_ _ Jty;_tf =-9Y t! :·P,lj\;:t } §fi !i;ifl1Zi1\ \f
250     f--;;-- l:'1	·	;t1-1¥,1c1J,,	

I Total owed as of this statement	$45.671

,iJ :::.	1	1

iI1  ':: 11,.1i;:_ 11ElEii!1_ :1
·(:'1 9 -f) ,'.: t- ::_; ;-;'§ :_· Yi'.O (}J k '.J;; \t f;; ·/JJ ::J_u.t -S/

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am -5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperc/ip.

Choctawhatchee Electric Cooperative, Inc.
P.O. Box512
DeFuniak Springs, Florida 32435-0512

ADDRESS SERVICE REQUESTED

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

Account: 9000083723
GROUP ACCOUNT	Statement: 26969395
Bill Date:7/2/2019 Balance Forward: $.00
Current Amount Due by 5pm on 07/23/2019: $45.67
Total owed : $45.67

After 5pm 07/23/2019 add: $2.84
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 To pay online visit www.chelco.com

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFunlak Springs, FL 32435-0512
ll•lll1M1•hh•l•1l11l11lll11llllllllll•l•1ll1llll,lllll1lll1l1

□7 □22□19 □□□□□26969 395□□□□□□45671
_J

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

Account:  9000085306
Statement: 26969395 Previous Balance: $42.98 Payments/Adjustments: $-42.98
Balance Forward:$.00 Current Charges: $43.09 Total Due: $43.09
Current Charges Due: 07/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850 334-9055	Email: danderson@rizzetta.com	
Bill Date: 7/2/2019	Map No:355-22-071	Bill Cycle: C	Board District: 3	Type of Bill: REGULAR	
Service Address: 393 FLATWOODS FOREST LOOP	

06/03 Previous Balance
06/25 Notice Fee 06/25 Penalty

Transaction Detail

$42.98
$1.00
$2.78

Tips

Help CHELCO control wholesale power costs and collect rewards as well by allowing CHELCO to install a switch on your electric water heater. CHELCO offers members a $75 payment, plus bill credits worth $18 per year, for participating in our Switch to Save program. Call (850) 307-1122 for more

07/01 Payment --Thank You 07/02 Basic Service
9 KWH @ .06459
9 WPCA@ .024383
9 DCA@ 0.00275
Subtotal

,;,.·:--;_;.:,/',CoiT\ al'E!f·i"	>Na.:oa	'""<• TO:tQLKWH·--,-,; ( >]AV 'KWH.""-i"·"
'  This Month 	30	9		a	
:: Last Month	31	8	a

Gross Receipts Tax

$37.50
$0.59
$0.22
 	$0.02

$-42.98

$38.33
$0.98

information or fill out the online sign-up form at CHELCO.com.
Usage Charts

ITotal owed as of this statement	 $43.091

.,>/   ·: ·.comnarac-·•  ., -': 0 No:.□aus'J0•.·-            ·:,,Total'.KWC-e:i  '>-.,;--.- ';Avn,"re,N/

'},': This Month	1
'._'JILast Month	I

30	1

o	I

o	···'"/::}'

31

1

0

1

0

,-\' A Year Ano	,

30

1

O

I

O

·"·.''
1::'.'"

':ZftY$>" (.9J 9t 1 _1j_1_t-1Jfl_; Y t)hiJl (A tM btltf::;a1:

Contact Member Services at 850.892/2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am -5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS SERVICE REQUESTED

Account: 9000085306
GROUP ACCOUNT	Statement: 26969395
Bill Date:7/2/2019 Balance Forward: $.00
Current Amount Due by 5pm on 07/23/2019: $43.09
Total owed : $43.09

After 5pm 07/23/2019 add:$2.79
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 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
11•1111Ml'hl 1•11•111111111111111111111.1,11111111,11111,11111,

□7□22□19□□□□□26969395□□□□□□43□93

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

Account: 9000093468
Statement: 26969395 Previous Balance: $46.36 Payments/Adjustments: $-46.36
Balance Forward:$.00 Current Charges: $45.18 Total Due: $45.18
Current Charges Due: 07/23/2019

Name: NATUREWALK	COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date:	7/2/2019	Map No:355-22-097	Bill Cycle: C	Board District:	3	Type of Bill: REGULAR	

06/03 Previous Balance
06/25 Notice Fee 06/25 Penalty

Transaction Detail

$46.36
$1.00
$2.85

Tips
Help CHELCO control wholesale power costs and collect rewards as well by allowing CHELCO to install a switch on your electric water heater. CHELCO offers members a $75 payment, plus bill credits worth $18 per year, for participating In our Switch to Save program. Call (850) 307-1122 for more

07/01 Payment-Thank You 07/02 Basic Service
156 KWH @ .06459
156 WPCA@ .024383
156 DCA@ 0.00275
Subtotal

$26.00
$10.07
$3.80
 	$0.43

$-46.36

$40.30

Information or fill out the online sign-up form at CHELCO.com.

,'j':(.c._;[,.'c, - j•;;••com ·are·•--  - -. '/NO;Da s;.,,   -"',J'';'Tdtal'KWH(i

Month -.".-<
·y, ' Last Month

30 
31

156
168

';)J_       e_arA  □_,,._     	._.   0-  _-   .,..--  _-  .-. 	163_

tix : ts.1,: t - 1wJ ,, \, rJij ;p JJ :;1J.i nt .!\
-t 9:i '.f  H4Y:11111'1:J - -e i          Jt	N; ; ;;{J - ?!L;b\ iti; r it :; qp; \ :

Usage Chart

 	Gross Receipts Tax	$1.03 
ITotal owed as of this statement	 $45.18 [

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: Barn -5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS SERVICE REQUESTED

Account: 9000093468
GROUP ACCOUNT	Statement: 26969395
Bill Date: 7/2/2019 Balance Forward: $.00
Current Amount Due by 5pm on 07/23/2019: $45.18
Total owed : $45.18

After 5pm 07/23/2019 add: $2.83
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 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. Box512
DeFuniak Springs, FL 32435-0512
ll•lll1M1•hh•l•1l11l11lll11llllllllll•l•1ll1llll,lllll1lll1l1

□7 □22 □19 □□□□□26969 395□□□□□□4518□

...J

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

Account: 9000102896
Statement: 26969395 Previous Balance: $84.13 Payments/Adjustments: $-84.13
Balance Forward:$.00 Current Charges: $81.47 Total Due: $81.47

Current Charges Due: 07/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850 334-9055	Email: danderson@rizzetta.com	
	Bill Cycle: C	Board District: 3	Type of Bill: REGULAR	
	Description: TEMP POLE/STEET LIGHTING	

06/03 Previous Balance
06/25 Notice Fee 06/25 Penalty

Transaction Detail

$84.13
$1.00
$3.57

Tips
Help CHELCO control wholesale power costs and collect rewards as well by allowing CHELCO to install a switch on  your electric water heater. CHELCO offers members a $75 payment, plus bill credits worth $18 per  year, for participating in our Switch to Save program. Call (850) 307-1122 for more

07/01 Payment -- Thank You
07/02 Basic Service
534 KWH @ .06459
534 WPCA @ .024383
534 DCA @ 0.00275
Subtotal
Gross Receipts Tax

$26.00
$34.49
$13.02
 	$1.47

$-84.13

$74.98
$1.92

information or fill out the online sign-up form at CHELCO.com.
Usage Chart

ITotal owed as of this statement	 $81.471

Contact Member Services at 850.892l'2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

PP.mZ:ii

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

ADDRESS SERVICE REQUESTED

Account: 9000102896
GROUP ACCOUNT	Statement: 26969395
Bill Date: 7/2/2019 Balance Forward: $.00
Current Amount Due by 5pm on 07/23/2019: $81.47
Total owed :$81.47

After 5pm 07/23/2019 add: $3.52
Amount Paid:  	
Make checks  payable  to  CHELCO To pay by phone call (850)307-1212 To pay online visit www.chelco.com

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

Choctawhatchee Electrlc Cooperative, Inc.
P.O. Box512
DeFuniak Springs, FL 32435-0512
il•1111M11hh1l1111111 1111nllllllll 11•111111llll111111•1111li

□7 □22 □19 □□□□026969	395□□□□□□81 471
_J

YourTouch. ::r

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

Account:  9000113974
Statement: 26969395 Previous Balance: $152.92 Payments/Adjustments: $-156.05
Credit: $-3.13 Current Charges: $147.80 Total Due: $144.67
Current Charges Due: 07/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055	Email: danderson@rizzetta.com		
Bill Date: 7/2/2019	Map No:375-03-019	Bill Cycle: C		Board District:	Type of Bill: REGULAR		
				Description: TEMP POLE FOR POND	PUMP	

06/03 Previous Balance		$152.92	
06/25 Notice Fee		$1.00	
06/25 Penalty		$4.89	
07/01 Payment --Thank You		$-152.92	
Interest on Deposit		$-3.13	
07/02 Basic Service	$26.00		
1225 KWH@ .06459	$79.12		
1225 WPCA@ .024383	$29.87		
1225 DCA@ 0.00275	 	$3.37		
Subtotal		$138.36	
Gross Receipts Tax		$3.55	

Transaction Detail

I Total owed as  of this statement	$144.671

	\i_':i.Com· :,ire:<.·:"	c;._c,;   No: Da  S'i;.0 .,-.	:<>.Tei al'l(W,,c, .:,_	;.;;;;; ctAV 'KW.,_,;: ;.	
	his Month	30	2	0	t-<	
	ast Month	31	2	O	

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: Barn - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS SERVICE REQUESTED

Account: 9000113974
GROUP ACCOUNT	Statement: 26969395
Bill Date: 7/2/2019 Credit: $-3.13
Current Amount Due by 5pm on 07/23/2019: $147.80
Total owed : $144.67

After 5pm 07/23/2019 add: $4.72
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 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
ll•lll1M1•hh•l•1l11l11lll11llllllllll•l•1ll1llll,IIIIMll1l1

□7 □22 □19 □□□□□26969 395□□□□□14 4671

..J

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

Account: 9000119022
Statement: 26969395 Previous Balance: $76.71 Payments/Adjustments: $-76.71
Balance Forward:$.00 Current Charges: $137.97 Total Due: $137.97
Current Charges Due: 07/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 7/2/2019	Map No:355-23-012	Bill Cycle: C		Board District:	3	Type of Bill: REGULAR	
Service Address: 1140 SANDGRASS BLVD					Description: TEMP POLE/WELL	
wfJl\tl

06/03 Previous Balance
06/25 Notice Fee
06/25 Penalty

Transaction Detail

$76.71
$1.00
$3.43

Tips
Help CHELCO control wholesale power costs and collect rewards as well by allowing CHELCO to install a switch on your electric water heater. CHELCO offers members a $75 payment, plus bill credits worth $18 per year, for participating in our Switch to Save program. Call (850) 307-1122 for more

07/01 Payment--Thank You 07/02 Basic Service
1136 KWH @ .06459
1136 WPCA@ .024383
1136 DCA@ 0.00275
Subtotal Gross Receipts Tax

$26.00
$73.38
$27.70
 	$3.12

$-76.71

$130.20
$3.34

information or fill out the online sign-up form at CHELCO.com.
Usage Charts
:''·•'"-,;_cr<Gonf Bre ''.;,:c ,_,,:· No/-Da·	,s-;o.;•To!S:l'KWH·"·
;.\ This Month	30	1136
; Last Month	31	482
:1_  ·:  .  A Year A o	o	o
- --.. Y.ii l-- '- !r! ! )!if f 'i\!ijifi?ij ,t] i O t- ?::

ITotal owed as of this statement	 $137.971

i-;,:c;·:sc·,c:;corn···are_;::'·, r,;--'-!-No,.oa·s	.--Total'KW·c·
.,,.) This Month	30	6
\,] Last Month	31	6	o
':.:iAYearAo	o	o	o
: :r:'::IAit))'f§ t,:_ _te !f;l§i!}'11 : i'?Y.!2t p; _SJJ3.1M -_ijt_@'.{i_]) '.-

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperc/ip.

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

ADDRESS SERVICE REQUESTED

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

Account: 9000119022
GROUP ACCOUNT	Statement: 26969395
Bill Date: 7/2/2019
Balance Forward: $.00
Current Amount Due by 5pm on 07/23/2019: $137.97
Total owed :$137.97

After 5pm 07/23/2019 add: $4.62
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 To pay online visit www.chelco.com

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFuniak Springs, FL 32435-0512
1(1lll1Ml'hh•l•1l11l11l(l11llllllllll1(11ll1lll(,ll(l(1(ll1l1

□7□22□19□□□□□26969395□□□□□137974

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

Account: 9000119048
Statement: 26969395 Previous Balance: $52.06 Payments/Adjustments: $-52.06
Balance Forward:$.00 Current Charges: $53.96 Total Due: $53.96
Current Charges Due: 07/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850 334-9055	Email: danderson@rizzetta.com	
Bill Date: 7/2/2019	Map No:355-23-011	Bill Cycle: C	Board District: 3	Type of Bill: REGULAR	
Service Address: 14 PRAIRIE PASS			TEMP POLE/STREET	

06/03 Previous Balance 06/25 Notice Fee
06/25 Penalty

Transaction Detail

$52.06
$1.00
$2.96

Tips

Help CHELCO control wholesale power costs and collect rewards as well by allowing CHELCO to install a switch on your electric water heater. CHELCO offers members a $75 payment, plus bill credits worth $18 per year, for participating
In our Swjtch to Save program. Call (850) 307-1122 for more

07/01 Payment--Thank You 07/02 Basic Service
248 KWH @ .06459
248 WPCA@ .024383
248 DCA@ 0.00275
Subtotal Gross Receipts Tax

$26.00
$16.02
$6.05
 	$0.68

$-52.06

$48.75
$1.25

Information or fill out the onllne sign-up form at CHELCO.com.

;'?;'i;,/.;.,' 6lii ·are  ,_' " ,··No:.Da. .-, ' '_·,-.;;·rr:otal	Hf_c_;,t,: ,,,-:.;-Av -KWl'F"'Pt1/;

Usage Chart

ITotal owed as of this statement	 $53.96 J

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the porlion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS SERVICE REQUESTED

Account: 9000119048
GROUP ACCOUNT	Statement: 26969395
Bill Date: 7/2/2019 Balance Forward: $.00
Current Amount Due by 5pm on 07/23/2019: $53.96

Total owed : $53.96

After 5pm 07/23/2019 add: $3.00
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 To pay onhne 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
1l•lll1lill'hll'l•1l11l11lll11ll1llll(ll,1,,11,1111,11111,111111

□7 □22 □19 □□□□□26969 395□□□□□□53966
j

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

Account: 9000119050
Statement: 26969395 Previous Balance: $34.43 Payments/Adjustments: $-34.43
Balance Forward:$.00 Current Charges: $34.05 Total Due: $34.05
Current Charges Due: 07/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
BIii Date: 7/2/2019	Map No:355-23-015	BIii Cycle: C		Board District:	3	Type of BIii: REGULAR	
Service Address: 140 PRAIRIE PASS					Description: TEMP POLE/STREET	

40 KWH @ .06459

Transaction Detail

$2.58

Tips

06/03 Previous Balance		$34.43	
06/25 Notice Fee		$1.00	
06/25 Penalty		$2.62	
07/01 Payment --Thank You		$-34.43	
07/02 Basic Service	$26.00		

Help CHELCO control wholesale power costs and collect rewards as well by allowing CHELCO to install a switch on your electric water heater. CHELCO offers members a $75 payment, plus bill credits worth $18 per  year, for participating in our Switch to Save program. Call (850) 307-1122 for more information or fill out the online sign-up form at CHELCO.com,
Usage Chart

>:>;com ·are-<:<_;i·:; ,'':::t,NO,'.Da· s·	-,-,·-rotat;KWH"-

40 WPCA@ .024383
40 DCA@ 0.00275
Subtotal

$0.98
 	$0.11

$29.67
This Month	30	40	
Last onth	31	44	

'.>iAYearAo	O	O
- ·/y;<jpf; l .l;tf!. IW,-'4. ,JY r'.i,h )i f! ':MO: thf:

 	Gross Receipts Tax	$0.76 
ITotal owed as of this statement	 $34.05 1

I·-----------
 \'\/j 9:1l_ ti;}: ;{j·_-- ?6 l,_ t;:" '.,if : -; ti) ;r:AJf -'f fGiFltf l1f·

Contact Member Services at 850.892;2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS SERVICE REQUESTED

Account: 9000119050
GROUP ACCOUNT	Statement: 26969395
Bill Date: 7/2/2019
Balance Forward: $.00
Current Amount Due by 5pm on 07/23/2019: $34.05

Total owed : $34.05

After 5pm 07/23/2019 add: $2.61
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 To pay onllne visit www.chelco.com

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

Choctawhatchee Electric Cooperative, Inc.
P.O. Box512
DeFunlak Springs, FL 32435-0512
ll•lll1Ml'hh•l•1l11l11l(l11llllllllll1(11ll1lll(,ll(IMll1l1

07022019000002696939500000034058

YourTouclut<Jne Ene.IiY"
Cooperative

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

Account: 9000119056
Statement: 26969395 Previous Balance: $30.19 Payments/Adjustments: $-30.19
Balance Forward:$.00 Current Charges: $30.21 Total Due: $30.21

Name: NATUREWALK COMMUNITY DEV DIST

Your Phone#: 850 334-9055

Email: danderson@rizzetta.com

Bill Date: 7/2/2019	Map No:355-23-014	Bill Cycle: C	Board District: 3
Service Address: 274 PRAIRIE PASS

Current Charges Due: 07/23/2019

06/03 Previous Balance
06/25 Notice Fee 06/25 Penalty

Transaction Detail

$30.19
$1.00
$2.54

Tips
Help CHELCO control wholesale power costs and collect rewards as well by allowing CHELCO to install a switch on  your electric water heater. CHELCO offers members a $75 payment,  plus bill credits worth  $18 per year,  for participating
In our Switch to Save program. Call (850) 307-1122 for more

07/01 Payment-- Thank You
07/02 Basic Service	$26.00
Subtotal Gross Receipts Tax

$-30.19

$26.00
$0.67

Information or fill out the online sign-up form at CHELCO.com.
Usage Chart
,;rf,i;_• ; :r:t are>•,._-_ .- ·NO; S S'N·' ,o_•s,-::cq:otal()KWH: ;,:-'::</AV' O H?NJ•\J,

O 0

':-j\  ast Month	31	0
,, ..    YearA  o	O	O

I Total owed as of this statement	$30.21 1

;·tttt: l!t J:tM rt?Jtf·_-_ !'!1 Y tJtj· 1?@J·t :.M- i!W t?lf?

1

I

I

: 1 J '. P½Ci(_$; _'.: ;t::··: -;lEO, II :;i '.i? '; t F ii :liJ·t :,:

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid pasting delays. Please do not staple or paperclip.

Choctawhatchee Electric Cooperative, Inc.
P.O. Box512
DeFunlak Springs, Florida 32435-0512

ADDRESS SERVICE REQUESTED

Account: 9000119056
GROUP ACCOUNT	Statement: 26969395
Bill Date: 7/212019 Balance Forward:$.00
Current Amount Due by 5pm on 07/23/2019: $30.21

Total owed : $30.21

After 5pm 07/23/2019 add:$2.54
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 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
1l•lll1M1•hll'l•1lnl11lll11llllllllll•l•1ll1llll,lllll1lll1l1

□7□22□19□□□□□26969395□□□□□□3□212
_J

Eddie The Painter Services LLC
1395 Chat Holley Rd, Santa Rosa Beach, FL, 32459 Tel: 347-848-6927
E-mail: eddiediaz1977@gmail.com

NatureWalk COD
780 Sandgrass Boulevard Santa Rosa Beach, fl, 32459

Description Of Work
Thank you for the opportunity to quote. We are pleased to quote as follows inludes

100 wood floor/bridge Removal Garbage

Tota1_ 	_$7,500.00 Remarks
Total	$7,500.00

Justin Croom
INVOICE

Quotation No. 0558
Date	06/21/2019 Our Ref
Gust Ref.
Terms

Amount

Date Rec'd Rizzetta & Co., Inc.  	

D/M approval 	Date.
JUN 2 8 2019

7/1/201_9

QD\

Date entered  	
Fund	GL510aJoc  L-\J(Q3
Check#  	

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

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

Invoice

Date	Invoice#	
06/23/19	63720	

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

	Due Date	
	06/23/19	
Property Address	GreenEarth Representative	Terms	
Nature Walk COD	Joell Miller	Due on Receipt	
Description
.	Quantity	Price Each	Amount·	
6940 - Replaced valve

Two valves repaired under rose bush in middle island and diagnosed one to be bad.

Replaced the valve and reconnected the solenoid and left both valve lids visible and replanted the rose bushes that nad to be moved.

Wireless controller and manually worked with no leaks.			$400.00	

	Invoice Total	$400.00	
Thank you for your business.	Payments/Credits Applied	$0.00	
	Balance Due for this Inv.	$400.00	

Current	1-30 Days Past Due	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	Total Balance Due On Account	
$0.00	$8,651.58	$0.00	$0.00	($503.16)	$8,148.42	

:Jat e Rec'd Rizzetta & Co., Inc. 	_

0/Mapproval

9 c	Date 7/1/2019_

Date entered  	

JU_N_.c.2_6_2_0_19 		_

Fund    COl	_GL?2A00oc  %()9
Check# _  _  _  _  _  _  _  _  _  _  _  _  _

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

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

Invoice

Date	Invoice#	
06/29/19	63775	

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

	Due Date	
	06/29/19	
Property Address	GreenEarth Representative	Terms	
Nature Walk COD	Joell Miller	Due on Receipt	
Description	..
. Quantity	Price Each	Amount	
1#6637 - Phase 2 Decoder Replacement
!Phase 2 Decoder Replacement Zone 9 buried under sidewalk			$985.00	

	Invoice Total	$985.00	
Thank you for your business.	Payments/Credits Applied	$0.00	
	Balance Due for this Inv.	$985.00	

Current	1-30 Days Past Due	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	Total Balance Due On Account	
$0.00	$9,636.58	$0.00	$0.00	{$503.16)	$9,133.42	

ate Rec'd Rizzetta & Co., Inc. 		_ D/M approval	O C	Date 7/8/2019_
Date entered _T. J U=:.L 0::...1;   2□1-9=- 	_
Fund	001	GL53qcooc	4{o09
Check_#  _  _  _	_  _  _  _  _  _  _  _  _

JUL O 5 2019

Invoice

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

Date	Invoice#	
07/02/19	63918	

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

Nature Walk COD
120 Richard Jackson Blvd Panama City Beach, FL 32407
	Due Date	
	07/02/19	
Property Address	GreenEarth Representative	Terms	
Nature Walk COD	Joell Miller	Due on Receipt	
Description	Quantity	Price Each	Amount	
#5261 - General Maintenance 2019 July 2019			$8,210.98	

Date Rec'd Rizzetta & Co., Inc. -----

DIM approval	9.C	D

7/8/2019

Date entered	JUL  O 6  201;te_ -
-----=-=-- -=..::.-=-----
Fund 00/	GL '53900oc 4-(oQll
Check# 	

Updated 06/28/2019 to include information and scope rom opportunity #6327

Updated 04/08/2019. Contract now includes phase 3. Payment schedule has change. Old price $90563.76. Monthly
$7546.98. New price $98531.76. Monthly $8210.98. Updated 12/21/2019
Locations added to Phase Ill: 4 areas along street curbs, area
around pump station, and two common area green spaces.

Estimate includes:

Forty eight general maintenance visits included per year. Full agronomic program for all turf.
eed control of all plant beds.

Monthly irrigation audits to ensure the irrigation system is operating properly and efficiently providing adequate coverage o all plantings and trees.

rrwo plant fertilization's per year to promote future plant health and growth.

rrimming and shaping existing plant materials to their appropriate shape and size.

Three turf audits per year to determine condition of turf and check for disease and fungus.

Edging of all hard and soft turf borders.
Blowing sidewalks, driveways, and entrances of all debris. Pine straw is not included in this scope.				

Invoice Total	$8,210.98	
Payments/Credits Applied	$0.00	
Balance Due for this Inv.	$8,210.98	

Thank you for your business.

Current	1-30 Days
Past Due	31-60 Days
Past Due	61-90 Days
Past Due	90+ Days Past Due	Total Balance Due On Account	
$0.00	$9.595.98	$0.00	$0.00	($503.16)	$9,092.82	

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

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

Invoice

Date	Invoice#	
07/10/19	64051	

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

	Due Date	
	07/10/19	
Property Address	GreenEarth Representative	Terms	
Nature Walk COD	Joell Miller	Due on Receipt	
Description	Quantity	Price Each	Amount	
#7109 - July Irrigation Audit- Front Timer Repairs
Irrigation Audit & Repairs completed- fix 7 rotors along 395 turf area and one 4 inch head in the 395 median island.			$250.00	

	Invoice Total	$250.00	
Thank you for your business.	Payments/Credits Applied	$0.00	
	Balance Due for this Inv.	$250.00	

Current	1-30 Days Past Due	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	Total Balance Due On Account	
$250.00	$9,595.98	$0.00	$0.00	($503.16)	$9,342.82	

; ate Rec'd R1zzetta & Co., Inc. _    _    _    _    _

J/M	approva l

:9-c	Date_7/_15/_201_9

Oate ente red -  -=J-U-=-L=--1 1-  2-019-	-	-	-	-
Fund    ooI	GL53qco oc  L.-f-too9
Check# _  _   _   _   _   _   _   _   _   _   _   _ _

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

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

Thank you for your business.

Invoice

Date	Invoice#	
07/19/19	64107	

g: .;3.:,·..

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

	, : ' i'.i   :ti'!	
'"t.4'1ii;t1C.:.o,,..C.06 ,;>1i,c;o,,:,Ql.,c,,"ij,	Due Date	
			07/19/19	
Property Address	GreenEarth Representative	Terms	
Nature Walk COD	Joell Miller	Due on Receipt	
Description	Quantity	Price Each	Amount	
1#6567 - Center Island Plantings Enhancement- July 2019

Removal of all annuals beds in the medians and new plantings will be installed.

trurf repair to center island that has been damaged was. replaced.			$10,926.00	

Lt  JUL 1  9 2019	fiil

Invoice Total	$10,926.00	
Payments/Credits Applied	$0.00	
Balance Due for this Inv.	$10,926.00	

9c

Current	1-30 Days Past Due	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	Total Balance Due On Account	
$11,191.00	$8,460.98	$0.00	$0.00	($503.16)	$19,148.82	

Date Rec'd Rizzetta & Co., Inc. 	_
0/approval	Date 7/29/201_9

Date entere-d	JUL=-=2..:2.:  Z:..0g._; 1  	_
Fund QOf	GL 58'/00oc 4'oC9
Check_#   _  _  _	_   _   _   _   _   _   _   _ _

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

Invoice

Date	Invoice#	
07/19/19	64108	

office@greenearth-lan dscapes.net Phone #	850-236-1959

Nature Walk COD
120 Richard Jackson Blvd Panama City Beach, FL 32407
l   ;-.)i·,_,.•
O P ot> o;i ,c, ., -1,:, -& -.,., ..i:>'llil ( Hi ,;, .ci 111 ,119 4 '1'.0	Due Date	
	07/19/19	
Property Address	GreenEarth Representative	Terms	
Nature Walk COD	Joell Miller	Due on Receipt	
DescriptiOn	.	. . .
Quantity	Price Each	_...:,,
·Amount
.:	
#7179 - Broken Lateral Line Front Entrance

Repaired a busted head we discovered a lot of water flowing middle of island.

Lateral line repaired.			$265.00	

	Invoice Total	$265.00	
Thank you for your business.	Payments/Credits Applied	$0.00	
	Balance Due for this Inv.	$265.00	

Current	1-30 Days Past Due	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Dua	Total Balance Due On Account	
$11 ,191.00	$8,460.98	$0.00	$0.00	($503.16)	$19,148.82	

Date Rec'd Rizzetta & Co., Inc. 	_

D/M approv-al

--9---,'i'-"C-

Date

7/29/20_19

Date entered  	

J"'-'U.,_,,L_.._2..2...'-'2...0....1.9..   	_

Fund QQf

GL 5'!E/00oc H/o09

Check# _ _ _ _ _ _ _ _ _ _ _ _ _

Hopping Green & Sams
Attorneys andCounselors

119 S. Monroe Street, Ste. 300
P.O.Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================
November 13, 2018

Naturewalk CDD c/o District Manager 2806 N 5th Street
St. Augustine, FL 32084

Bill Number 103946 Billed through 10/31/2018

General Counsel
NWCDD	00001	CEL

FOR PROFESSIONAL SERVICES RENDERED
10/01/18	CEL	Review proposed auditor engagement letter.

a.so hrs

10/04/18	CEL

10/25/18	CEL

10/26/18	CEL

10/29/18	CEL

10/31/18	CEL

10/31/18	JLK

Review proposed edits to auditor engagement letter.

Review meeting action Items; research regarding rescheduling of landowner election.

Correspond with Croom regarding landowner election and meeting; research same.

Review election notices; research status of contract amendment. Research regarding landowner election and voting.
Continue reviewing, drafting and updating forms of district management related contracts and confer with Rizzetta team on same; begin review of website templates and master website agreement; begin review of statement of work related to ADA work and remediation of various documents; conference calls on same.

0.40 hrs

0.50 hrs

0.60 hrs

0.40 hrs

0.50 hrs 0,20 hrs

Total fees for this matter	$902.50

MAffER SUMMARY

Eldred, Carl		2.90 hrs	295 /hr	$855.50	
Kilinski, Jennifer L.	

TOTAL FEES	0.20 hrs	235 /hr	$47.00

$9..02_.50	

TOTAL CHARGES FOR THIS MATTER	$902.50

BILUNG SUMMARY

Eldred, Carl	2.90 hrs	295 /hr	$855.50	
Klllnski, Jennifer L.	0.20 hrs	235 /hr	$47.00	

Naturewalk COD • General couns	BIii No. 103946	Page 2

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$902.50

$902,50

Please indude the bill number on vour check.

9

Date Rec'd R1zzetta & Co., Inc. 		_ D/M approval	C 	Date    7/23/20_19

Date entered

JUL 2 3 2019	_

Fund	00LGL01'l00oc ¢(01
Check#  	

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe S eel, Sle. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500	
================================= STATEMENT=================================
June 10, 2019

Naturewalk CDD c/o District Manager 2806 N 5th Street
St. Augustine, FL 32084

Bill Number 108118 BIiied through 05/31/2019

General Counsel
NWCDD	00001	CEL

FOR PROFESSIONAL SERVICES RENDERED
05/01/19	CEL	Review landscape agreement; telephone conference with Croom regarding same.

0.20 hrs

05/02/19	CEL

05/06/19	CEL

05/07/19	lFM

05/09/19	lFM

05/10/19	JLK

05/14/19	CEL

05/16/19	JLK

05/16/19	APA

05/17/19	CEL

05/21/19	CEL

05/30/19	CGS

05/31/19	lFM

Review meeting agenda; telephone conference with Croom regarding same. Review meeting agenda.
Confer with Eldred regarding meeting coverage, Confer with Eldred,
Continue negotiations and research with district management team, insurance providers and ADA consultants on questions related to policies, accessibility and requisite standards.

Review auditor letter.

Negotiate professional IT master services agreement with Rizzetta IT services. Prepare update to auditor letter fiscal year end 2018.
Analyze landscape proposal; prepare agreement; review landscape services proposal; prepare revised agreement.

Meeting preparation.

Monitor proposed legislation which may impact district.

Prepare for and attend Board meeting by phone; follow-up from meeting.

0.20 hrs

0.60 hrs

0.20 hrs

0.20 hrs

0.10 hrs

1.50 hrs

0.10 hrs

0.80 hrs

1.40 hrs

1.00 hrs

0.20 hrs

1.20 hrs

Total fees for this matter

DISBURSEMENTS
Document Reproduction

Total disbursements for this matter

$2,090.50

17.25

$17.25

Naturewalk COD - General Couns

MATIER SUMMARY	Bill No. 108118			Page 2	
Papp, Annie M. - Paralegal		0.80 hrs	135 /hr	$108.00	
Eldred, C.arl		4.90 hrs	295 /hr	$1,445.50	
Stuart, Cheryl G.		0.20 hrs	370 /hr	$74.00	
Kilinskl, Jennifer L.		0.20 hrs	235 /hr	$47.00	
Mackle, A.Tucker Frazee		1.60 hrs	260 /hr	$416.00	

TOTAL FEES	
$2,090.50	
TOTAL DISBURSEMENTS	$17.25	
TOTAL CHARGES FOR THIS MATTER	$2,107.75	

BILUNG SUMMARY					

Papp, Annie M. - Paralegal	
0.80 hrs	
135	
/hr	
$108.00	
Eldred, Carl	4.90 hrs	295	/hr	$1,445.50	
Stuart, Cheryl G.	0.20 hrs	370	/hr	$74.00	
Kilinski, Jennifer L.	0.20 hrs	235	/hr	$47.00	
Mackie, A.Tucker Frazee	1.60 hrs	260	/hr	$416.00	
TOTAL FEES				$2,090.50	
TOTAL DISBURSEMENTS				$17.25	
TOTAL CHARGES FOR THIS BILL				$2,107.75	

Please include the bill number on vour check.

Date Rec'd Rizzetta & Co., Inc. 	_
D/M approval	<;) C	Date 7/1/2019_ Date entered		JUN 2 5 2019
Fund   001	GL0l4CD QC  otD,
Check#  	

l-lopping Green & Sams
Attorneys and Counselors

119 S. Monroe Slreet, Ste. 300
P.0. BOK 6526
Talla!JaS&ee, FL 32'J14
850.222.7500
----------=a-------------a------- STATEMENT---------- =---------------------
July 11, 2019

Naturewalk CDD c/o District Manager 2806 N 5th Street
St. Augustine, FL 32084

Bill Number 108590
Billed through 06/30/2019

General Counsel
NWCDD	00001	CEL

FOR PROFESSIONAL SERVICES RENDERED
06/03/19	CEL	Research meeting action items; prepare agreement with VGlobal Tech; prepare landscape agreement.

4.00 hrs

06/04/19	CEL

06/10/19	KEM

06/12/19	CEL

06/21/19	CEL

06/24/19	CEL

Prepare agreement with VGlobal Tech.

Prepare agreement regarding paver Installatlon. Prepare contract with GreenEarth for parking extension.
Research meeting action items.
Review meeting minutes.	L1ate Rec'd Rizzetta &. Co., Inc. 	_

0.50 hrs

0.50 hrs

0.50 hrs

0.40 hrs

0.50 hrs

Total fees for this matter

DIM approval Date entered

 C		Date 7/23/201_9
JUL 2 S 2019

$1,808.00

MAUER SUMMARY

Fund. ()Of	GL5l'IQO OC 61D7
Check#  	

Eldred, earl		5.90 hrs	295 /hr	$1,740.50	
Ibarra, Katherine E. - Paralegal		0.50 hrs	135 /hr	$67.50	
	TOTAL FEES			$1,808.00	

TOTAL CHARGES FOR THIS MATI'ER	$1,808.00

BILUNG SUMMARY

Eldred, earl	5,90 hrs	295	/hr	$1,740.50	
Ibarra, Katherine E. - Paralegal	0.50 hrs	135	/hr	$67.50	
TOTAL FEES				$1,808.00	
TOTAL CHARGES FOR THIS BILL				$1,808.00	

Please include the bill number on your check.

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

Bill To:

Invoice

Date	Invoice#	
7/1/2019	INV0000041490	

I	Services for the month of	I	Terms	I	Client Number

NATUREWALK COD
3434 Colwell Avenue, Suite 200
Tampa FL	33614

I	July	I	Upon Receipt	I	00321

DescriDtlori	Qtv	Rate	·.	Amount .	
District Management Services	1.00	$1,300.00		$1,300.00	
Administrative Services	1.00	$375.00		$375.00	
Accounting Services	1.00	$1,250.00		$1,250.00	
Financial & Revenue Collections	1.00	$300.00		$300.00	

Date Rec'd Rizzetta & Co., Inc. 		_ DIM approval	 C		Date   7/1/201_9

Date entered

JUN 2 5 2019	_

Fund  00\	GL 5IOC'O::>c 6f0f
Check# 	O_lCO
8 01
3l\ l

·.	.....		
	Subfotal	$3,225.00	
	
Total	
$3,225.00	

Rizzetta Technology Services
3434 Colwell Avenue
Suite 200
Tampa FL	33614

Bill To:

Invoice

Date	Invoice#	
7/1/2019	INV0000004516	

NATUREWALK COD
3434 Colwell Avenue, Suite 200
Tampa FL	33614

JUN 1 9 2019

	Services for the month of	I			Terms		I	Client Number	
	July	I					I	00321	
Descrlotlon	··.	·.-·	··	Qty	.		'·.	Rate	Amount	
EMail Accounts, Admin & Maintenance
Website Hosting , Backup and Content Updating

Date Rec'd Rizzetta & Co., Inc.
D/M approval	9c	D ate	 	
6/21/2019
Date entered 	JUN 2 0 2019	
Fund ()QJ	GL'5/BW oc 5103
Check#	 		5
1	$15.00
$100.00	$75.00
$100.00	
	.-··.  : ..     i total
... , .	$175.00	
	.  . ..
To_tal	
$175.00	

I
I

Ryerson's Electrical Service, Inc.
116 Circle Drive Panama City Beach, FL 32413
Phone (850) 233-2788
Fax (850) 249-2780
License #EC-13006944

7719

To: NatureWalk CDD Re: Bridge Lights

Invoice

July 14, 2019

6/14- Troubleshoot low voltage lights on the first and second bridge.
Determined that wiring needs repair. Ordered new fixtures.
Replaced a broken bulb in street light at 613 Flatwoods Forest Loop.
7/3- Make wiring repairs and replace 6 low voltage lights.

Material $410.00 Labor $415.00 Total	$825.00

Thank You for Your Business!

9c

Date Rec'd Rizzetta & Co., Inc. 	_
D/M approval		Date 7/22/2_019 Date entered	JUL 1 8 2019
Fund	OOl	GL5J.l: OQ oc4-\o 3
Check#  	

Ryerson's Electrical Service, Inc.
116 Circle Drive Panama City Beach, FL 32413
Phone (850) 233-2788
Fax (850) 249-2780
License #EC-13006944

7720

To: NatureWalk CDD Re: Service Call

Invoice

July 14, 2019

7/9- Replaced a bulb in street light at 147 Flatwoods Forest Loop.
Repaired broken flood light at the first bridge.
Installed conduit, wire, and weatherproof box to raise the photocell on Sandgrass Blvd.

Total	$295.00

Thank You for Your Business!

9

Oate Rec'd Rizzetta & Co., Inc. -----
D/M approval	C,	Date 7/22/2_019
Date entered	JUL 1 8 2019
Fund    OQI	GL2'-HOOoc  4:lolZ!
Check#  	

The Lake Doctors, Inc.

Aquatic Management Services '"

Invoice#	441724	
Account#	717754	
Invoice Date	7/1/2019	
Due Date	7/11/2019	
Rep	MTS	
	
Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com	

INVOICE

3543 State Road 419, Winter Springs, FL 32708
PH: 800-666-5253

NATUREWALK COMl'vfUNI1Y DEV. RIZZETIA & COMJ>ANY INCORPORATED 2806 NORTH FIFTH STREET
UNJT403
ST. AUGUSTINE, FLORIDA 32084

Bill To

P.O. No.	Terms	Invoice Date Reflects Month of Service Provided	
	NET lODAYS		
Item	Description	Amount	
	Monthly Water Management Service (R)
Water Mgmt Serv • Additional Area Added October 2018
Oate Rec'd Rizzetta & Co., Inc. 	_ D/M approval     C       Date     7/8/20_19 Date entered JU_L_0_2_2_0_19 _
Fund 00/ GL 53i('Doc 1.-H.005
Check# 	_

Customer Total Balance	$642.00	290.00
31.00	
	Total Invoice		

To help ensure prompt and accurate credit to your account, please include your account number and invoice number on your check and always include your remittance stub with your payment.

Please visit www.lakedoctors.com for your local office contact information.	

Amount Enclosed

Invoice#	441724	
Account#	717754	
Date	7/1/2019	

NATUREWALK COMMUNITY DEV. RIZZETIA & COMJ>ANY INCORPORATED 2806 NORTH FIFTH STREET
UNIT403
ST. AUGUSTINE, FLORIDA 32084

Bill To

PLEASE DETACH & RETURN TIIIS PORTION WITH PAYMENT
Go Green! Contact us at Payments@lakedoctors.com to have your invoices emailed.

IF PAYING BY CREDIT CARD, FILL OUT BELOW
Mastercard	Visa	 American Express Card#					 Card Verification# 			_ Exp. Date# 				_
Print   Name -------------
Billing Address: Check box if same as above	
	
Signature 	_	

For address and contact updates, please email us at Frontdesk lakedoctors.com.
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708
Ori

The Lake Doctors, Inc.

Aquatic Management SeMces '"

3543 State Road 419, Winter Springs, FL 32708

NATIJRE WALK CDD/FINCLN C/O RIZETIA AND COMPANY 2806 NOR1H FIF1H STREET UNIT403
ST. AUGUSTINE, FLORIDA 32084

Bill To

PH: 800-666-5253

f,]l:CI:([;}

Invoice#	442867	
Account#	721546	
Invoice Date	7/1/2019	
Due Date	7/11/2019	
Rep	MTS	
Invoice Questions: Lakes@lakedoctors .com Payment Questions: Payments@lakedoctors.com	

!j l} JUL O 2 2019

INVOICE

P.O. No.	Terms	Invoice Date ReOects Month of Service Provided	
	NET 10 DAYS		
Item	Description	Amount	
	Fountain Cleaning (R) - Recurring Invoice

Date Rec'd Rizzetta & Co., Inc. ------
D/M approval - O C	Oate  7/8/20_19
Date entered --rl.JUL  O:2: 2:019 :   -----
Fund OQI	GL53W0oc (oO(.o
Check# 	_

Customer Total Balance	$157.00	157.00	
	
·. ·.·	".	.		

To help ensure prompt and accurate credit to your account, please include your account numher and invoice number on your check and always include your remittance stub with your payment.

Please visit www.lakedoctors.com for your local office contact information.	

Amount Enclosed

Invoice#	442867	
Account#	721546	
Date	7/1/2019	

NATIJRE WALK CDD/FTNCLN C/O RIZETIA AND COMPANY 2806 NORTH FIFTH STREET UNIT403
ST. AUGUSTINE, FLORIDA 32084

BillTo

PLEASE DETACH & RETURN THIS PORTION Wl1H PAYMENT
Go Green! Contact us at Payments@lakedoctors.com to have your invoices emailed.

IF PAYING BY CREDIT CARD, FILL OUT BELOW
Mastercard	Visa	American Express Card# 			_
Card Verification # 	_ Exp.Date    #  		
Print Name  	 Billing Address: _· _ Check box if same as above

Signatu_re _   _   _   _   _   _   _   _   _   _   _   _   _

For address and contact updates, please email us at Frontdesk@Jlakedoctors.com.
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708
Ori

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

Operations and Maintenance Expenditures	
August 2019	
For Board Approval	

Attached please find the check register listing the Operation and Maintenance expenditures paid from August 1, 2019 through August 31, 2019. This does not include expenditures previously approved by the Board.

The total items being presented: $48,735.42

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

NatureWalk Community Development District	
Paid Operation & Maintenance Expenditures	
August 1, 2019 Through August 31, 2019	

Vendor Name	Check #	Invoice Number	Invoice Description	Invoice Amount	

American Tennis
Courts, Inc.	001599	8392	Pickle Ball Nets and Reels
08/19	$	891.00	
Crystal Lynn Grimes	001602	CG080819	Board Of Supervisors Meeting
08/08/19	$	200.00	
Lisa Davis Jones	001603	LJ080819	Board Of Supervisors Meeting
08/08/19	$	200.00	
Sharon L Drake	001600	SD080819	Board Of Supervisors Meeting
08/08/19	$	200.00	
Todd Schermerhorn	001604	TS080819	Board Of Supervisors Meeting
08/08/19	$	200.00	
GateHouse Media DBA
Northwest Florida	001601	2030768-0719	Acct# 2030768 Legal
Advertising 07/19	$	378.42	
GreenEarth Landscape
Services LLC	001606	64308	Monthly Landscape
Maintenance 08/19	$	8,682.00	
GreenEarth Landscape
Services LLC	001597	64401	Paver Parking Addition 08/19	$	7,723.00	
GreenEarth Landscape
Services LLC	001606	64451	Center Island Turf Repair
08/19	$	1,147.00	
Rizzetta & Company,
Inc.	001595	INV0000042285	District Management Fees
08/19	$	3,225.00	
Rizzetta Technology
Services, LLC	001596	INV0000004601	Email & Website Hosting
Services 08/19	$	175.00	
Southeast Straw Co.,
Inc.	001598	26732	Baled Pine Straw Installed
08/19	$	1,200.00	

Southeast Straw Co.,
Inc.	001605	26769	Baled Pine Straw Installed
08/19	$	24,036.00	
The Lake Doctors, Inc.	001607	447882	Acct # 717754 Monthly Water
Management 08/19	$	321.00	
The Lake Doctors, Inc.	001607	449014	Acct #721546 Fountain
Cleaning 08/19	$	157.00	

$

48,735.42

Report Total

American Tennis Courts, Inc.

1272 Bolton's Branch Drive Mobile, Al 36606

Invoice
INVOICE#

251-476-4714	Fax#   251-476-4723	8/12/2019	8392

BILL TO	PROJECT	
Nature Walk Justin Croom
780 Sandgrass Blvd
Santa Rosa Beach, FL 32459	2755F-Nature Walle	

	P.O. NO.	TERMS	
		Due on receipt	
DESCRIPTION	AMOUNT	
Installation of pickle ball nets and reels

,Jate Rec'cl Rizzetta & Co., Inc.
D/M approval	 C		Date
A-G 15	2019
Date   entered	 			                                                               Fund    D()l		GLs:--raoo oc	t-t1eoa
heck#	891.00	
Thank you for your business!	Total	$891.00
I]	
	
Please see our Website:www.americantenniscourts.net and visit us on Facebook		

NatureWalk CDD
Meeting Date: 08-08-2019

SUPERVISOR PAY REQUEST

Check if	Check if

AUG 1 8 2019

N ameofB oard Suoerv1sor	oresent	pa1"d
John Csapo*			
Todd Schermerhorn		./	
Crvstal Grimes		.	
Lisa Jones		..,	
Sharon Drake	v		
(*) Does not get paid

EXTENDED MEETING TIMECARD

Meetina	Start Time:	"3·.		"""'	
Meetinq	End Time:	1.1·. \	.- -	
Total Meetinq Time:		

ITime Over	() Hours:	

!Total at $175 per Hour:	

OM Signature: Ql&(C--- 
Please forward copy to Marcia Eannetta for
Extended Meeting Hours.

1

UateR ec d Ri;.:zetta & Co.. fnc. ···------
0/approval	7' C 	Date 		_
-iate entered	AUG 16 2019
•.md ..00.L_ GL 5ll0O OC	llQ[

l:llliqli
GateHo	Media•
MORTi-iWEST  flORJD/',
NEWSPAPERS•DJGITAL

Gatehouse Media Northwest Florida Tax ID 47-2464860
TEL: (866) 470-7133
FAX: (863) 802-7825

8/4/2019

2030768-0719

Advertising Invoice

7
Page 1

7 - 135

Location ID _-=cDccN  

Balance Due	$378,42

II

NATUREWALK COMMUNITY DEV 3434 COLWELL AVE STE 200
TAMPA FL 33614-8390
'101,1, 111I luI' 111111 tiI 11•11,'Ih'1111,I 11I, 1•1,,11,'I' I, 111'II'	/.IUG 1 3 20HI

REMIT TO: Gatehouse Media,
Northwest Florida
P.O. Box 102801 Atlanta, GA 30368-2801

1□□2□3□76 8 □□□□□ 378 421

TO ASSURE PROPER CREDIT - PLEASE RETURN TOP PORTION WITH REMITTANCE - ENTER ACCOUNT NUMBER ON YOUR CHECK

 	ACCOUNT NUMBER
2030768

07/24/19	34859601	4110-DN Legal Line
710874ON NATUREWALK

238.00

378.42

Date Rec'd Rizzetta & Co,, Inc. 	_

D/M approval

9c	Date 		_

Date entered -"-A_:_::U G  :1_6--=2.=co1c=..9 	_

Fund	QQI

GL 5/ 300 OC lf iO{

Check#  	

RECEIVED
AUG - B 2019

Important! Please make note of our NEW Payment Remittance Address. To ensure prompt posting of your payment, it is
important that you use this NEW address.

Questions regarding this invoice should call: Tel: (866) 470-7133
Fax: (863) 802-7825

The News Herald • Northwest Florida Dally 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 • EmeraldCoast com

Dailxwtl	§
Published Daily
Fort Walton Beach, Florida Distributed in Okaloosa, Santa Rosa & Walton
Counties
-STATE OF FLORIDA-- COUNTY OF OKALOOSA
Before the undersigned authorized personally appeared Ashley Abraham, who on oath says that she is an employee of Gatehouse Media Group, owner of the Northwest Florida Daily News, a daily newspaper published at Fort Walton Beach, in Okaloosa County, Florida; that the attached copy of advertisement, being a

NOTICE OF PUBLIC HEARING
the matter of

NATUREWALK COMMUNITY DEVELOPMENT

in the Okaloosa County Court, was published in said newspaper in the issues of

7/17 & 7/24/2019
Affiant further says that the said Northwest Florida Daily News is a newspaper published at Fort Walton Beach, in said Okaloosa County, Florida, and that the said newspaper has heretofore been continuously published in said Okaloosa County, Florida, each

7/0874DN
NATUREWALK COM• MUNITY DEVELOP• MENT DISTRICT

NOTICE OF PUBLIC HEARING TO CON• SIDER THE ADOP· TION OF THE FISCAL
YEAR      2019/2020

District will also be held 4t that time where lh!il Board   may   consider
any other _business that may proper_ly come be• fo_re It. A copy of the agen a end Proposed Budget may be ob• talned at the offices of the  District Manager,
120 Richard Jackson Bciule'vard Slilte 220, Panama City Beach, Florida 32407, Ph: (850)  .	"334-9055 ' ro1atrlct Manilger'e Office•), durinQ normal , business ho4rs.
The public he·aring and meeting er' ·:open to ltie_ pub1 af'ld Will ,be conducted In accord­ ance with the ,provi­ sions of Florida law. The 'public·heai'in'g and meellng may be contin­ ued to a date, time, and pl_a12e to be speci fled on the record et the ineetfng. There
,m y be occasions when Board Supervi­ sors or District Staff "may partlctpa_t_e by speaker, telephone.
Any. person requiring special  accommoda­
•tlons at this meeting because of a d_laablllty. or physlcal Impairment should contact the Dis­ trict Manager'S Offlc8 at least forty-eight _(48}

day, and has been entered as periodicals matter at the post office

BUDGETS; AND NO• ,hours prior to the meet- ,

in Fort Walton Beach, in said Okaloosa County, Florida, for a period of I year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, finn or corporation

TICE OF REGULAR BOARD OF,.SUPERYI' SORS' MEETING.

any  discount, rebate, co	ission or refund

this   ad	ement for pub·

the purpose of tion in the said

Sworn to		d subscribed before me this 29th day of JULY, by As	y Abraham, ..X.. who is personally known to

The Board of Supervi sors _("BOard ) of the atureWBlk Commu

Ing. If you are hearing or speech Impaired, please contact the Flor­ Ida Relay Service by di· allng 7-1-1, or 1·800-955-8771 (TTY) /
1-800-955-8770

who has produced 	as identification.

nlty Development Dis- ·(Voice), for aid In con­
trig: ("IJ:lstrf wtH hold  ta.cling   the  District
·a public hearing on Au- Manager's Office. gust ·a, 2019 at 3:30
p.m,_ at the Wal_t n Each person who de­
County Coastal.!3.rench clde to appeal any de­ Ubrary, 437 ,(3reenway clala;ri. mad .· 'by ·the Trail, ,_Santa ,Ri;,Sa ·E!(JBT.. w h .ra..epect to 1Bee.oh, FL 32459·..flJr any_·rnatter cons_ldered:
the purpose of h a.rlng at thE(pLibllc;hearing or comments ,and objec- n,ee_tlng Is li_dviaad that
·,t1ons on the adoption pars.on. wlll_.n_Eied a reri­ of the proposeci bl.! 9- tlrd of proc_eedlngs and , eta	("Proposed   ttiat_  Bccordlngly,,  the· Budgat'1 of-the -District' 'pereorl .ITiay·, naj!d :to for. the",flSc.al ·y&Elr be-  n_sure :that ,a -verbatim ,
:Qlnnlng   Octobet, ,t,- iecbrd of th8 ·Proceed• I

I

;2019 -and ·anding Sap- ,illga_ is ri111d8, ln61Udlng tBrribai' ao, 2020 the_,testlrno y ·and evf- ("Flac:al ; , Ylliiar dance upor, _wtJich 2019/2020M).  A regUlar,  s11Ch 1.appeal Is ·to ·'be board meeting of he: ba&ed, ·
 Justin.Croom	
·.Dlsrtict-Ma. nager
7/17 & 7/24/2019

,/.'! •

- 1/,J;_.,

4

:·,,f;,

CAROI.YNV. BARNES

i*:

:.,    .,  _  "-0  f	EXPIRES: Novemt,«12. 2022

l-i MYCOMMJSS10NtGG259443
..........	BondecJ llw!loJa,y Nile

Notary Public

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

AUG O 5 2lllil

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

Invoice

Date	Invoice#	
08/05/19	64308	

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

	Due Date	
	08/05/19	
Property Address	GreenEarth Representative	Terms	
Nature Walk COD	Joell Miller	Due on Receipt	
Description	Quantity	.. Price Each	..:c .
Amount ·	
#5261 - General Maintenance 2019 August 2019			$8,682.00	

7

Uate Rec'd Rizzetta & Co., Inc. ------
D/M approval	C 	Date 8/12/201_9
Date entered	AUG O 8 2019
F un d	OD\	GL &:53q DOoc  l-i-loo:i
Check# -  -  -  -  -  -  -  -  -  -  -  - -

Updated 06/28/2019 to include information and scope rom opportunity #6327

Updated 04/08/2019. Contract now includes phase 3. Payment schedule has change. Old price $90563.76. Monthly
$7546.98. New price $98531.76. Monthly $8210.98. Updated 12/21/2019
Locations added to Phase Ill: 4 areas along street curbs, area
around pump station, and two common area green spaces.

Estimate includes:

Forty eight general maintenance visits included per year. Full agronomic program for all turf.
Weed control of all plant beds.

Monthly irrigation audits to ensure the irrigation system is operating properly and efficiently providing adequate coverage o all plantings and trees.

-wo plant fertilization's per year to promote future plant health and growth.

-rimming and shaping existing plant materials to their appropriate shape and size.

-hree turf audits per year to determine condition of turf and check for disease and fungus.

Edging of all hard and soft turf borders.
Blowing sidewalks, driveways, and entrances of all debris. Pine straw is not included in this scope.				

Invoice Total	$8,682.00	
Payments/Credits Applied	$0.00	
Balance Due for this Inv.	$8,682.00	

Thank you for your business.

Current	1-30 Days Past Due	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	Total Balance Due On Account	
$8,682.00	$13,287.00	$0.00	$0.00	($503.16)	$21,465.84	

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

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

Invoice

Date	Invoice#	
08/05/19	64401	

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

AUG O 6 20rn

Due Date	
	08/05/19	
Property Address	GreenEarth Representative	Terms	
Nature Walk COD	Joell Miller	Due on Receipt	
.·
Description	Quantity	Price Each	Am..ount	
1#6921 - Paver Parking Addition			$7,723.00	

f.:;T,,
• -'-'" -....I- O ll o, ,., ,c.,:,, t:-ia,; ('o ., _, ,,o • --=n lllo c; <,g

Invoice Total	$7,723.00	
Payments/Credits Applied	$0.00	
Balance Due for this Inv.	$7,723.00	

Thank you for your business.

Current	1-30 Days Past Due	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	Total Balance Due On Account	
$16,405.00	$13,287.00	$0.00	$0.00	($503.16)	$29,188.84	

..late Rec'd Rizzetta & Co., Inc. 	_

')/M approval

9c	Date 8/12/201_9

)ate entered  	

AU_G_0_8_2_D_19	_

GL 5'-HOO oc J.f(.,5?;
;heck# 	_

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

Nature Walk CDD

	Due Date	
	08/16/19	
Property Address	GreenEarth Representative	Terms	
Nature	Walk	CDD	Joell Miller	Due on Receipt	
Description	.	Quantity	Price Each	.
Amo\Jnt	

.	
t7351 - Center Island Turf Repair

Installed new turf to entrance media area damaged by heavy equipment.			$1,147.00	

120 Richard Jackson Blvd Panama City Beach, FL 32407

Thank you for your business.

Invoice

Date	Invoice#	
08/16/19	64451	

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

Current	1-30 Days Past Due	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	Total Balance Due On Account	
$1,147.00	$18,501.00	$0.00	$0.00	($503.16)	$19,144.84	

Invoice Total	$1,147.00	
Payments/Credits Applied	$0.00	
Balance Due for this Inv.	$1,147.00	

Oate Rec'd Rizzetta & Co., Inc. 	_

o

D/M approval.	ctt',j	Date 		_ Date entered 9		 
Fund  OQ!	GL5QQOQoc

Check#------------

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

NATUREWALK COD
3434 Colwell Avenue, Suite 200
Tampa FL	33614

Bill To:

Invoice

Date	Invoice#	
8/1/2019	INV0000042285	

JUL 2 4 2019

I	Services  for the month of	l

DescrlDtlon	Qtv		Rate	··.
Amount	
District Management Services		1.00	$1,300.00	$1,300.00	
Administrative Services		1.00	$375.00	$375.00	
Accounting Services		1.00	$1,250.00	$1,250.00	
Financial & Revenue Collections		1.00	$300.00	$300.00	

I	August	I

Terms	I	Client Number
Upon Receipt	I	00321

Oate Rec'd Rizzetta & Co., Inc. 	_

D/M approval

9  c	Date   7/29/20_19

Date entered _  J_U_L2_4_Z 0_\ _9  	_

Fund	QQf
Check#  	

GL5I.BCX>oc '3101
-----''3 100-'--
8:;{0I
3111

..
Subtotal

$3,225 .00

Tota·1·

$3,225.00

Rizzetta Technology Services
3434 Colwell Avenue
Suite 200
Tampa FL	33614

Bill To:

Invoice

Date	Invoice#	
8/1/2019	INV0000004601	

NATUREWALK CDD
3434 Colwell Avenue, Suite 200
Tampa FL	33614

I    Services for the month of	I	Terms	I	Client Number	
I	August	I	I	00321

Descrlotlon	·.	Qty .		Rate	Amount	
EMail Accounts, Admin & Maintenance		5	$15.00	$75.00	
Website Hosting, Backup and Content Updating		1	$100.00	$100.00	

Jate Rec'd Rizzetta & Co., Inc. 		_ D/approval	7C	Date.    7/29/20_19
Date entered 	JUL 2 5 2019	
Fund  QOI	GL5i30O oc5(03
Check# _  _  _  _  _  _  _  _ 	_   _   _ _

Subtot .I
.   •.	··..,. .

$175.00

Total

$175.00

Southeast Straw Co. Installation Services

9311 Lee Road 146
Opelika, AL 36804

r· -
/·::

Phone # 334-749-6565

Fax#	334-749-6522

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

AUG  O  8 20i9 ,

8/8/2019
26732
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 Gathering Place Santa Rosa Beach, FL

Quantity	Item	Description	Rate		Amount	
200	Material	Baled Pine Straw installed-Long Needle		6.00	1,200.00	
2	Man Hours	Trenching-No Charge		0.00	0.00	

1 M approval	9e

.i t1te Rec'd Rizzetta & Co., Inc.

8/12/2019
Date

,ste entered

AUG O 8 2019

md

OD .

GL 3Clffioc l-Ho.3:,l

rieck #

Total

$1,200.00

*

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.

Please Pay From This Invoice

!Accepted By:

Southeast Straw Co. Installation Services
9311 Lee Road 146

Opelika, AL 36804

Phone# 334-749-6565

Fax#	334-749-6522

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

8/13/2019
26769
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 CDD & Phase 3 Santa Rosa Beach, FL

Quantity	Item	Description	Rate	Amount	
4,006
25	Material Man Hours		Baled Pine Straw installed-Long Needle Trenching-No Charge
Includes Phase 3	6.00
0.00	24,036.00
0.00	

[ 1 ate Rec'd Rizzetta & Co., Inc.			
		[ /rvl approval -!j.C
[ ate entered JJJ§J 5 2019	Date 8/20/2019			
						
		Fund -00 -- GL 5 !)qDO OC ':tlo 3:l
Check#			
						
	Total	$24,036.00	

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.

Please Pay From This Invoice

I Accepted  By:	

1,,I
I
The Lake Doctors, Inc.
Aquatic Management Services '"

3543 State Road 419, Winter Springs , FL 32708
PH: 800 -666 -5253

AUG O 2 2019
...- .
3', • . .  ... . . t • • • • ••••••• •••

INVOICE

Invoice#	44 788 2	
Account#	717754	
Invoice Date	8/ 1/2 019	
Due Date	8/ 11/2019	
Rep	MTS	
	
Invoice Questions: Lakes@lakedoctor s.co m Payment Questions:
Payments @lakedoctors .c om	

NATUREWALK COMMUNlTY DEV. R1ZZETI A & COMP ANY TNCORPORA TED 2806 NORTH FIFTH STREET
UNlT403
ST  AUGUSTIN   E, FLORIDA 3208<1

Bill To

Purchase Order Number	Terms	
Invoice Date Reflects Month of
Sen ·ice Provided	
	NET 10  DAYS		
Item	Description	Amount	
	M onth ly Wate r Man agemen t Service (R)
Water Mgmt Serv - Additional Area Added Oc to ber 2018

Oate Rec'd Rizzetta & Co., Inc.

D/M approval	<):_ C	Date 8/5/2019
 	
Date entered	AUG O 2 2019

Fund   aDl	GL5 3	DD oc 4le05
Check #   	

Customer Total Balance $32 1.00	290.0 0
31.00	
Please confirm your bank bill  payer amount  matches your invoice amount  if you  use  ll  bank  bilIl
payer  sen ·icc . Thank you!	Total Invoice	$321.00	

To hdp ensure prompt a111l accurate credit to your account, please include your account number and invoice number on your check and always include your remittance stub with your payment.

Please visit www.lakedoctors.com for you,· local office contnd i n fo rnrntion .		

A mount Enclosed

Invoice#	447882	
Account#	717754	
Date	8 / 1/201 9	

NATURE WALK COM1v1UNITY DEV. RIZZETTA & COMPANY INCORPORATED 2806 NORTH FIFTH STREET
UNIT 403
ST. AUGUSTINE, FLORIDA 32084

Bill To

PL EASE DETACH & RETURN TIIIS PORTION WITH PA YM ENT
Go Green! Contact  us at Paymc nts@ lakedoctors.com	to have your invoices e.mailed.

IF PA'l:1N G BY CREDIT CARD, FILL OUT BELOW
Mastercard	Visa	 	American Express CMd_# _ _ _ _ _ _ _ _ _ _ _ _ _
Card Verification# _ _ _ _ _ _ _ _ _ _ _
Exp. Date# 	_
Print  Name _   _   _   _   _   _   _   _   _   _   _   _   _   _
Billing Address: Check box if same as above	
		
Signature _	_	_	_	_	_	_	_	_	_	_	_	_	_		

For address and contact updates, please email us at Fron tdesk @J lake cl octors.com.
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs , FL 32708
  lf?;.l

Ifs

The Lake Doctors, Inc.
Aquatic Management Services •

AUG O 2 2019

Invoice#	449014	
Account#	721546	
Invoice Date	R/ 1 /2019	
Due Date	8/11/201 9	
Rep	MTS	

·············· . ······

INVOICE

3543 Stat<! Road 419, Wint<!r Springs, FL 32708
PH: 800-666-5253

NATURE WALK CDD/FTNCLN C/0 RI ZETr A ANO COMPANY 2806 NORTH FIFTH S l"REET UNIT 403
ST. AUGUSTINE, FI.ORID ,\ 32084

Bill To

lnvoice Questi ons:  Lakes @lakedo ctors.com Payn1ent Questions:
Pa) ments @lakedoctors.com

Fountain Cleaning (R) - Recurring In voice

157.00

Date Rec'd Rizzet ta & Co., Inc.

D/M approval

Date

8/5/2019

Fund   nn1	GL5 3 2CO oc 4lod.o
Check # 	

Date entered

 	UG O 2 2019	

Customer Total Balance $1 57.00 Please confirm your bank bill payer amount matche s your in \'o ice amount ir ·ou u ea bank
payer sen·ice.  Thank you!

-

Total Im oice

------

$157.00

To help en ure prompt and accurate credit to your account, please include your account number and invoice number on yo u r chel·k and always include your remittanre stub with your payment .

Plea se \'is i t www.lakedoctors.com for your local office contact information.

Amount

Description

Item

NET 10 DAYS

[nvoicc Date Re flect s l\lonth of Service Provided

Terms

Purchase Order Number

Bill To
NATURE \\ ALK CDD TNCLN
C/O RIZErt'/\ AND Cm. t PANY 2806 NORTH Fil·"I 1-1 STREET UNIT 403
ST. AUGUSTINE, FLOIUDA 32084

PLEASE DET,\CI I & RETURN TH1S PO RTION \VITI 1 PAYMENT

Amount Enclosed

Invoice#	4,1901 4	
Account#	721546	
Date	8/1/2019	

Go Grecn1 Contact  us at Paym<!nts@lakedoclors.com  to ha\'c your inrniccs emailed.

IF PAYING BY CREDIT CARD, FILL OUT Bl:LOW
lastcrcard	Visa	 	American Express
CMd#  	

Card Verification#
Exp. Date#

-----------

_

Print Name 	_ Billing Address: Check box if same as above

Signature _ _ _ _ _ _ _ _ _ _ _ _ _ _

For address and contact updates, please email us at
Frontdcsk , ) akedoc tors.com.

The Lake Doctors, Inc. 3543 State Road 419 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	
September 2019	
For Board Approval	

Attached please find the check register listing the Operation and Maintenance expenditures paid from September 1, 2019 through September 30, 2019. This  does not include expenditures previously approved by the Board.

The total items being presented: $26,883.90

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

NatureWalk Community Development District	
Paid Operation & Maintenance Expenditures	
September 1, 2019 Through September 30, 2019	

Vendor Name	Check #	Invoice Number	Invoice Description	Invoice Amount	

CHELCO	001608	Electric Summary
08/19	CHELCO Electric Summary
08/19	$	269.47	
CHELCO	001614	Electric Summary
09/19	CHELCO Electric Summary
08/19	$	1,880.39	
Egis Insurance
Advisors, LLC	001616	9300	General Liability Insurance FY
19/20	$	5,630.00	
GreenEarth Landscape
Services LLC	001612	64525	Center Island Extra Sod 08/19	$	555.00	
GreenEarth Landscape
Services LLC	001612	64526	#7179 Irrigation Repair 08/19	$	100.00	
GreenEarth Landscape
Services LLC	001617	64697	Monthly Landscape
Maintenance 09/19	$	8,682.00	
GreenEarth Landscape
Services LLC	001615	64733	#7332 Repaired Broken
Lateral line 09/19	$	85.00	
GreenEarth Landscape
Services LLC	001615	64734	#7611 Irriagation Repair 09/19	$	405.00	
Gulf Glo Banners &
Signs	001618	51357	Walking/Bike Path Logo Sign
08/19	$	156.54	
Hopping Green & Sams	001609	109467	General Legal Counsel 07/19	$	867.50	
Rizzetta & Company, Inc.	001610	INV0000043116	District Management Fees 09/19	$	3,225.00	
Rizzetta Technology
Services, LLC	001611	INV0000004686	Email & Website Hosting
Services 09/19	$	175.00	

Ryerson's Electrical
Service, Inc.	001613	7740	Service Call - Street Light
Repairs 08/19	$	325.00	
The Lake Doctors, Inc.	001619	453975	Acct # 717754 Monthly Water
Management 09/19	$	321.00	
The Lake Doctors, Inc.	001619	455083	Acct #721546 Fountain
Cleaning 09/19	$	157.00	
Newagetutors, LLC dba
VGlobaltech	001620	1362	Website ADA Compliance
09/19	$	4,050.00	

$

26,883.90

Report Total

MONTHLY GROUP BILL STATEMENT

c,Sl,:jtott:l);r:i[ItR t.,..,,, .·  27038283
·j	;i! WALK COMMUNITY DEV DIST	l;ii!\iDilf,;i:;,'f\;.,:c.;<c' 8/2/2019
,,· ,, ''·" 8/23/2019
'fola!'s l f16 iffi '.'( ' $269.47	
	 		
9000040735	2063 CO HWY 395-1	355-21-030	$0.00	
9000040736	104 IRIS TRCE	375-02-081	$0.00	
9000040740	2063 ECO HWY 395-B	355-22-005	$0.00	
9000040741	2063 ECO HWY 395-A	355-22-006	$124.89	
9000040742	2063 E CO HWY 395 C	355-22-004	$60,38	
9000047754	797 SANDRASS BLVD LIFT STATION	375-02-145	$0.00	
9000047755	795 SANDGRASS BLVD SPRINKLER	375-02-146	$0.00	

9000051138	SYSTEM
763 SANDGRASS BLVD	
375-02-160	
$0.00	
9000074337	107 FLATWOODS FOREST LOOP	375-02-283	$0,00	
9000074339	694 FLATWOODS FOREST LOOP	375-02-282	$0,00	
9000083697	127 SANDGRASS BLVD	375-02-327	$0,00	
9000083723	30 FLATWOODS FOREST LOOP	375-03-017	$0.00	
9000085306	393 FLATWOODS FOREST LOOP	355-22-071	$0.00	
9000093468	221 FLATWOODS FOREST LOOP	355-22-097	$0.00	
9000102896	10 FLATWOODS FOREST LOOP	355-22-140	$0.00	
9000113974	1077 SANDGRASS BLVD	375-03-019	$0.00	
9000119022	1140 SANDGRASS BLVD	355-23-012	$82.27	
9000119048	14 PRAIRIE PASS	355-23-011	$0.00	
9000119050	140 PRAIRIE PASS	355-23-015	$0,00	
9000119056	274 PRAIRIE PASS	355-23-014	$1,93	
			$269.47	

Date Rec'd Rizzetta & Co., Inc. 	_

I,
CHH.l"TlSOl!IF

D/M approval	 			Date 		_ Date entered AUG 2	19
Fund	Ofll	GL?O[OD QC L\-30(
Check#  	

Contact Member Services at 850.892!2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS SERVICE REQUESTED

Statement: 27038283
GROUP ACCOUNT	Bill Date: 8/2/2019
Remaining Balance Last Statement: $-51.05 Amount Due by 5pm 8/23/2019: $269.47

Total owed as of this statement: $269.47
Amount Paid: 		_

NATUREWALK COMMUNITY DEV DIST 2806 N 5TH ST STE 403
SAINT AUGUSTINE FL 32084-1904

Make checks payable to CHELCO

Choctawhatchee Electric  Cooperative, Inc.
P.O. Box 512
DeFunlak Springs, FL 32435-0512
11,1111M1 •hi1•l•1l II  l11Ill111111111111,1,111,1111,11111•I1111I

08022019000002703828300000269470
_I

YourTouch.tone Energy' Cooperative

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

CHEIST1"'8lf
Account: 9000040735
Statement: 27038283 Previous Balance: $58.60 Payments/Adjustments: $-120.82
Credit: $-62.22 Current Charges: $55.33 Total Due: $-6.89
Current Charges Due: 08/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 8/2/2019	Map No:355-21-030	Bill Cycle: C		Board District:	3	Type of Bill: REGULAR	
Service Address: 2063 CO HWY 395-1	

,.R xs,

i}ijti,¼

 o'.'0.S/01120;19;\

07/02 Previous Balance		$58.60	
07/16 Payment -- Thank You		$-62.22	
07/30 Payment -- Thank You		$-58.60	
08/02 Basic Service	$26.00		
305 KWH @ .06459	$19.70		
305 WPCA@ .024297	$7.41		
305 DCA@ 0.00275	$0.84		

Transaction Detail

Tips

Don't forget to download the CHELCO Connect App. To use the app features, you must set up an online account at CHELCO.com. Your username and password are the same as your online account.

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am -Spm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS SERVICE REQUESTED

GROUP ACCOUNT

Account: 9000040735
Statement: 27038283 Bill Date: 8/2/2019
Credit: $-62.22
Total owed : $-6.89

After 5pm 08/23/2019 add:$0.00
Amount Paid:  	

Make checks payable to CHELCO To pay by phone call (850)307-1212 To pay online visit www.chelco.com

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

ChQctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFunlak Springs, FL 32435-0512
ll•lll1Ml'hh•l•1l11l11lll11llllllllll•l•1ll1llll,lllll1lll1l1

□8□22□19□□□□□27038283□□□□□□□□□□8

.J'

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

CHU>Tl lf I,
Account: 9000040736
Statement: 27038283 Previous Balance: $48.36 Payments/Adjustments: $-99.41
Credit: $-51.05 Current Charges: $40.35 Total Due: $-10.70
Current Charges Due: 08/23/2019

Name: NATUREWALK COMMUNITY DEV DIST

Your Phone#: 850 334-9055

Bill Cycle: C	Board District: 1

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

Transaction Detail

Tips

07/02 Previous Balance		$48.36	
07/16 Payment -- Thank You		$-51.05	
07/30 Payment -- Thank You		$-48.36	
08/02 Basic Service	$37.50		
20 KWH @ .06459	$1.29		
20 WPCA@ .024297	$0.49		
20 DCA@ 0.00275	$0.06.		

Don't forget to download the CHELCO Connect App. To use the app features, you .must set up an online account at CHELCO.com. Your username and password are the same as your online account.

Usage Charts

Subtotal
Gross Receipts Tax

$39.34

$1.01

850.892.

ITotal owed as of this statement	 $-10.701

Contact Member Services at	12111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am -  5pm

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

YourToudl& =-

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

ADDRESS SERVICE REQUESTED

GROUP ACCOUNT

Account: 9000040736
Statement: 27038283 Bill Date: 8/2/2019
Credit:$-51.05
Total owed : $-10.70

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

After 5pm 08/23/2019 add: $0.00
Amount Paid: 	_

Make checks payable to CHELCO To pay by phone call (850)307-1212 To pay online visit www.chelco.com

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFunlak Springs, FL 32435-0512
11•1111Ml'hh•l•1111"1111n1111111111•1•111•1111•111'1•11111•

□8□22□1 9□□□□□27038283□□□□□□□□□□8

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

CHEUTIS081F
Account:  9000040740
Statement: 27038283 Previous Balance: $103.19 Payments/Adjustments: $-215.08
Credit: $-111.89 Current Charges: $101.57 Total Due: $-10.32
Current Charges Due: 08/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 8/2/2019	Map No:355-22-005	Bill Cycle: C		Board District:	3	Type of Bill: REGULAR	
Service Address: 2063 E CO HWY 395-B	

07/02 Previous Balance

Transaction Detail

$103.19

Tips

Don't forget to download the CHELCO Connect App. To use the app features, you must set up an online account at CHELCO.com. Your username and password are the same

07/16 Payment --Thank You 07/30 Payment •• Thank You 08/02 Basic Service
797 KWH @ .06459
797 WPCA@ .024297
797 DCA @ 0.00275
Subtotal
Gross Receipts Tax

$26.00
$51.48
$19.36
 	$2.19

$-111.89
$-103.19

$99.03

?1( i oo t:(e?,d /-;'.i - ?CNO\ a· 6 ·, /-'<.:+.._ Ot 'f'H
st Month	30	760

:,;;{i8Jt rlE.\e, £ 1V,'ij l Y f '.ftJ,:;e -t1 { i£ijfij!f. ft,.

Jt;_AY_ _a!_A_o _	-.··_-   _._.31,, -     ..-   ..   _	10 1

1

;:

;::; :;t .:# ;. ;;:.:; if;;N, iD ;- J- ;:¥ i:'_M f;\i\ t; ;_tt'. fJ1i:;: ; ; :

M

di!lriflffl .

$2.54

as your online account.

Usage Charts

;?t;r,<.l '\'COtff ar.e.-;;:;;.;- c\,i; No::.1::ra  /Ji :5-,7" '7:TotaJ;	;;-.-'c_"!,-S:e-';:"/'AV :·KW':

:/ t¥ , ,t !;!@;9:1f!C!W:' , ,!<fiM;! ;e_ij t1 \N!,6ii!!it ttr'l\

I Total owed as of this statement	$-10.321

L Last Month	30	2	O	
AYearAo	31	2	0	

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am -5pm

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

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

ADDRESS SERVICE REQUESTED

Account: 9000040740

GROUP ACCOUNT

Statement: 27038283 Bill Date: 8/2/2019
Credil:$-111.89
Total owed : $-10.32

After 5pm 08/23/2019 add: $0.00
Amount Paid: 	_

Make checks payable to CHELCO To pay by phone call (850)307-1212 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
11,111,M,•hll'l•r'"''''l'n1111111111,1,,11,1111,11111,111,1,

□8□22□19□□□□□2703828□3□□□□□□□□□8

...J

Yout Touchstone Energy'
Coc,peratlv,,,

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

Account: 9000040741
Statement: 27038283 Previous Balance: $299.41 Payments/Adjustments:  $-485.12
Credit: $-185.71 Current Charges: $310.60 Total Due: $124.89

Current Charges Due: 08/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 8/2/2019	Map No:355-22-006	Bill Cycle: C		Board District	3	Type of BIii: REGULAR	
Service Address: 2063 E CO HWY 395-A	

Transaction Detail		Tips
Don't forget to download the CHELCO Connect App. To use
the  app  features,  you must  set  up an  online  account at	
07/02 Previous Balance	$299.41	CHELCO.com. Your username and password are the same	
07/16 Payment•· Thank You	$-185.71	as your online account.	

07/24 Notice Fee 07/24 Penalty
07/30 Payment•· Thank You
08/02 Basic Service
2965 KWH @ .06459
2965 WPCA@ .024297
2965 DCA@ 0.00275
Subtotal
Gross Receipts Tax

$26.00
$191.51
$72.04
 	$8.15

$1.00
$4.27
$-299.41

$297.70
$7.63

Usage Charts

t? r; ;:%,°

a;h   t·'&'.''·-; -·   \<0-·   Ntr  . a    s't  <-"':  ;·;--To  :'H'\ F''.'  rAv ! H"i \s ·:}!
0
,, Last Month	30	2831	94	v-·
,?,; A_Y ar_A o	_ ·-·   ..	_ ., 31   _ .. . _  -   ....,- 1_s21, 	61
i:i0Y, :: Jt- l!! ,i ! t9Y ;! -,;:P . !"t  6: if:f:/ '.ff#fi	,+,
111,••	1fl:"

ITotal owed  as of this statement	 $124.89  j

.tiiiS _Jt iii _'.:J,Jft : :J it:j ; }il4 J!Y- cyl/&? iti9Ii

:\,.,,c This Month	31	7	0
._,,-, Last Month	30	7	0
\:  AYearAo	O	O	0
,	1,';t X: 'ri;l;;( (i!f!. JJY_{ ,t y r)t1: (p j _;;t IM- -(i, ;;f: >:>/Yr).	
ii	imffl
t} £;;t;291 :,Jg,1 i tP,ij) -i*fiil iflitff° !i f; ,;i{ijii! :Mi { i	

Contact Member Services at 850.89212111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

Choctawhatchee Electric Cooperative, Inc.
P.O. Box512
DeFuniak Springs, Florida 32435-0512

ADDRESS SERVICE REQUESTED

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

Account: 9000040741
GROUP ACCOUNT	Statement: 27038283
Bill Date: 8/2/2019 Credit: $-185.71
Current Amount Due by 5pm on 08/23/2019: $310.60
Total owed :$124.89

After 5pm 08/23/2019 add: $4.50
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 To pay online visit www.chelco.com

Choctawhatchee Electric Cooperative, Inc.
P.O. Box512
DeFunlak Springs, FL 32435-0512
1l•lll1lill'hh•l•1lnl11lll11llllllllll1l11ll1llll1lllll1lll1l1

□8□22□19□□□□□27038283□□□□□124894

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

CHEISTl lF7
Account: 9000040742
Statement: 27038283 Previous Balance: $224.69 Payments/Adjustments: $-383.73
Credit: $-159.04 Current Charges: $219.42 Total Due: $60.38
Current Charges Due: 08/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 8/2/2019	Map No:355-22-004	Bill Cycle: C		Board District:	3	Type of Bill: REGULAR	
Service Address: 2063 E CO HWY 395 C	Description: WELL PUMP/MUNICIPAL	

Transaction Detail

Tips

07/02 Previous Balance		$224.69	
07/16 Payment-- Thank You		$-159.04	
07 /24 Notice Fee		$1.00	
07/24 Penalty		$3.31	
07/30 Payment-- Thank You		$-224.69	
08/02 Basic Service	$26.00		
2005 KWH @ .06459	$129.50		
2005 WPCA@ .024297	$48.72		
2005 DCA @ 0.00275	 	$5.51		

Don't forget to download the CHELCO Connect App. To use the app features, you must set up an online account at CHELCO.com. Your username and password are the same as your online account.

Usage Chart

Subtotal
Gross Receipts Tax

$209.73
$5.38

!Total owed as of this statement	 $60.381

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid pasting delays. Please do not staple or paperc/ip.

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

ADDRESS SERVICE REQUESTED

Account: 9000040742
GROUP ACCOUNT	Statement: 27038283
Bill Date: 8/2/2019 Credit: $-159.04
Current Amount Due by 5pm on 08/23/2019: $219.42

Total owed : $60.38

After 5pm 08/23/2019 add: $3.21
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 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
il•lll1Ml'hh•l•1l11l11lll11llllllllll•l•1ll1llll1lllll1lll1l1

□8□22□19□□□□□27038283□□□□□□6 □382

Your Touclucone Enugy'.ct-..
Coopemtlv,, 'J!t:I

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

CHE TlMlll1F7
Account: 9000047754
Statement: 27038283 Previous Balance: $58.84 Payments/Adjustments: $-112.13
Credit: $-53.29 Current Charges: $43.63 Total Due: $-9.66

Current Charges Due: 08/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 8/2/2019	Map No:375-02-145	Bill Cycle: C		Board District:	1	Type of Bill: REGULAR	
Service Address: 797 SANDRASS BLVD LIFT STATION	

	Tips	
Transaction Detail		Don't forget to download the CHELCO Connect App. To use	
07/02 Previous Balance	$58.84	the app features, you must set up an online account at CHELCO.com. Your username and password are the same	
07/16 Payment-- Thank You	$-53.29	as your online account.	

07/24 Penalty
07/30 Payment -- Thank You
08/02 Basic Service
49 KWH @ .06459
49 WPCA@ .024297
49 DCA@ 0.00275
Subtotal
Gross Receipts Tax
I Total owed as of this statement

$37.50
$3.17
$1.19
$0.13

$0.56
$-58.84

$41.99
$1.08
$-9.661

Usage Charis

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS SERVICE REQUESTED

Account: 9000047754
GROUP ACCOUNT	Statement: 27038283
Bill Date: 8/2/2019 Credit: $-53.29
Total owed : $-9.66

After 5pm 08/23/2019 add: $0.00
Amount Paid: 	_

Make checks payable to CHELCO To pay by phone call (850)307-1212 To pay onhne visit www.chelco.com

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

Choctawhatchee Electric Cooperative, Inc.
P.O. Box512
DeFunlek Springs, FL 32435-0512
1l•lll1M1•hll'l•1l11l11lll11llllllllll,1,,11,1111,11111,111,1,

F:S:;;y,:,y,com· Eii'ef_-,,~ ·- v-s:-No-.. Da·s·-t:::-, :;.''Tatar	H ,,,
t,J\ This Month	31

;t,:. A_V:e_ _rA o .. -. --.	--· 31

_, :· Last Month

30

49
175
. 156_

li0}f _}i{tifr }$l Q_il\ ;r t .i - J; \; : t .t ;_ l :::4 ,t\91f 1

 :

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450

, - ,· -	·-

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I'

YourTouchstone Energy'
Cooperatlft

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

CHUSTlSOBlF

7

Account: 9000047755
Statement: 27038283 Previous Balance: $81.39 Payments/Adjustments: $-169.39
Credit: $-88.00 Current Charges: $79.97 Total Due: $-8.03
Current Charges Due: 08/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 8/2/2019	Map No:375-02-146	Bill Cycle: C		Board District:	1	Type of Bill: REGULAR	
Service Address: 795 SANDGRASS BLVD SPRINKLER SYSTEM	

07/02 Previous Balance

Transaction Detail

$81.39

Tips
Don't forget to download the CHELCO Connect App. To use the app features, you must set up an online account at CHELCO.com. Your username and password are the same

07116  Payment--Thank You

08/02 Basic Service	$26.00		
567 KWH @ .06459	$36.63		
567 WPCA@ .024297	$13.78		
567 DCA@ 0.00275	 	$1.56		

07130  Payment--Thank You

Subtotal
Gross Receipts Tax

$-BB.OD
$-81.39

$77.97

$2.00

as your online account.

Usage Charts

ITotal owed as of this statement	 $-8.031

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS SERVICE REQUESTED

Account: 9000047755
GROUP ACCOUNT	Statement: 27038283
Bill Date: 8/212019 Credit: $-88.00
Total owed : $-8.03

After 5pm 08/23/2019 add: $0.00
Amount Paid:  	

Make checks payable to CHELCO To pay by phone call (850)307-1212 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. Box512
DeFunlak Springs, FL 32435-0512
ll•lll1Ml'hh•l•1l11l11lll11llllllllll•l•1ll1llll,lllll1lll1l1

□8 □22□19□□□□□27038283□□□□□□□□□□8

Your'l'ouchstone Energy• Coopcmtlve

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

CHE T\;Clillf

7

Account: 9000051138
Statement: 27038283 Previous Balance: $66.69 Payments/Adjustments: $-138.45
Credit: $-71.76 Current Charges: $66.52 Total Due: $-5.24
Current Charges Due: 08/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 8/212019	Map No:375-02-160	Bill Cycle: C		Board District:	1	Type of BIii: REGULAR	
Service Address: 763 SANDGRASS BLVD	

07/02 Previous Balance

Transaction Detail

$66.69

Tips
Don't forget to download the CHELCO Connect App. To use the app features, you must set up an online account at CHELCO.com. Your username and password are the same

07116 Payment-- Thank You 07130 Payment -- Thank You 08/02 Basic Service
424 KWH @ .06459
424 WPCA@ .024297

$26.00
$27.39
$10.30

$-71.76
$-66.69

as your online account.

'C/·Cdni Si"e".'-'. ./,FNO>Oa

'"'Tdtal KWH ,,,-..-.;:,: - :-Av ,KWH,.,,,,:

'

_ This Month

'. Last Month
,,-.,, A Year A o

31
30
31

424
380
368

14
13
12

Usage Chart

424 DCA@ 0.00275	$1.17		
Subtotal		$64.86	
Gross Receipts Tax		$1.66	
ITotal owed as of this statement	$-5.241	

Contact Member Services at 850.892,12111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am -  5pm

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

Choctawhatchee Electric Cooperative, Inc.
P.O. Box512
DeFuniak Springs, Florida 32435-0512

ADDRESS SERVICE REQUESTED

GROUP ACCOUNT

Account: 9000051138
Statement: 27038283 Bill Date: 8/212019
Credit:$-71.76
Total owed : $-5.24

After 5pm 08123/2019 add:$0.00
Amount Paid:  	

Make checks payable to CHELCO To pay by phone call (850)307-1212 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
ll•lll1M1•hh•l•1l11l11lll11llllllllll•l•1ll1llll,lllll1lll1l1

□8□22□19□□□□□27038283□□□□□□□□□□8	..

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

CH!LS'l11081F7.
Account: 9000074337
Statement: 27038283 Previous Balance: $53.54 Payments/Adjustments: $-111.40
Credit: $-57.86 Current Charges: $53.45 Total Due: $-4.41
Current Charges Due: 08/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 8/2/2019	Map No:375-02-283	Bill Cycle: C		Board District:	1	Type of Bill: REGULAR	
Service Address: 107 FLATWOODS FOREST LOOP	

07/02 Previous Balance

Transaction Detail

$53.54

Tips
Don't forget to download the CHELCO Connect App. To use the app features, you must set up an online account at CHELCO.com. Your username and password are the same

07/16 Payment -- Thank You 07/30 Payment -- Thank You 08/02 Basic Service
285 KWH @ .06459
285 WPCA@ .024297
285 DCA@ 0.00275

$26.00
$18.41
$6.92
 	$0.78

$-57.86
$-53.54

as your online account.

!r,\;,:,tfr'i:OCoiirare·,;,c·
;-:J,t est Month	· -·-,-,NO/D's  s:--:-  ,,;,,':.;/ ·,  n  taH(WH1> ·
  30	- 243	" "''''AV ·,KW_
98	
\lAYearAo	31	307	10	

Usage Charts

Hi;

! l ::: J-J

;-1t( ourEICfC_trlOIW use 0::,v(!r !tie pa ,,-13rlV!!Wtl}lf'>t - > , ,_ ,

·f,jl. IJ:

"I :if	r

> 1c ;i ;ii, w li· iF h 0{IQ - rf ;:_ :it-Aiit;: W2:q : Jfa¼'lit!

Subtotal
Gross Receipts Tax

$52.11
$1.34

I Total owed as of this statement	$-4.41 1

Contact Member Services  at 850.892.2111  • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

P.'i:t.!iil
flf.l1ill

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

ADDRESS SERVICE REQUESTED

Account: 9000074337
GROUP ACCOUNT	Statement: 27038283
Bill Date: 8/2/2019 Credit: $-57.86
Total owed : $-4.41

After 5pm 08/23/2019 add: $0.00
Amount Paid:  	

Make checks payable to CHELCO To pay by phone call (850)307-1212 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. Box512
Defunlak Springs, FL 32435-0512
ll•lll1M1•hh•l•1•111,,111111111111111,1,,11,1111,11111i111,1,

□8□22□19□□□□□27038283□□□□□□□□□□8

Your Touch.irone Eneigy"
Cooperative

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

CHHSTl508lF

7

Account: 9000074339
Statement: 27038283 Previous Balance: $57.35 Payments/Adjustments: $-117.85
Credit: $-60.50 Current Charges: $53.45 Total Due: $-7.05
Current Charges Due: 08/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850 334-9055	Email: danderson@rizzetta.com	
Bill Date: 8/2/2019	Map No:375-02-282	Bill Cycle: C	Board District: 1	Type of Bill: REGULAR	
Service Address: 694 FLAlWOODS FOREST LOOP	

07/02 Previous Balance

Transaction Detail

$57.35

Tips

Don't forget to download the CHELCO Connect App. To use the app features, you must set up an online account at CHELCO.com. Your username and password are the same

07/16 Payment•· Thank You 07/30 Payment•· Thank You 08/02 Basic Service
285 KWH @ .06459
285 WPCA@ .024297
285 DCA@ 0.00275
Subtotal

$26.00
$18.41
$6.92
 	$0.78

$-60.50
$-57.35

$52.11

as your online account.

 	Gross Receipts Tax	$1.34 
ITotal owed as of this statement	 $-7.051

Contact Member Services at 850.892:2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

Choctawhatchee Electric Cooperative, Inc.
P.O. Box512
DeFuniak Springs, Florida 32435-0512

ADDRESS SERVICE REQUESTED

Account: 9000074339

GROUP ACCOUNT

Statement: 27038283 Bill Date: 8/2/2019
Credit: $-60.50
Total owed : $-7.05

After 5pm 08/23/2019 add: $0.00
Amount Paid:  	

Make checks payable to CHELCO To pay by phone call (850)307-1212 To pay onllne visit www.chelco.com

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

Choctawhatchee Electrlc Cooperative, Inc.
P.O. Box 512
DeFunlak Springs, FL 32435-0512
1l•lll1M1•hll'l•1lnl11lll11lllllll(ll1!11ll1llll1lllll1lll1l1

08022019000002703828300000000008

Your Touch.cane Energy"d-...
Coop mtlve

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

CHE!Sll>llalF7
Account: 9000083697
Statement: 27038283 Previous Balance: $36.16 Payments/Adjustments: $-75.26
Credit: $-39.10 Current Charges: $32.78 Total Due: $-6.32
Current Charges Due: 08/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 8/2/2019	Map No:375-02-327	Bill Cycle: C		Board District:	3	Type of Bill: REGULAR	
Service Address: 127 SANDGRASS BLVD	

07/02 Previous Balance

Transaction Detail

$36.16

Tips
Don't forget to download the CHELCO Connect App. To use the app features, you must set up an online account at CHELCO.com-. Your username and password are the same

07/16 Payment -- Thank You 07/30 Payment -- Thank You 08/02 Basic Service
65 KWH @ .06459
65 WPCA@ .024297
65 DCA@ 0.00275
Subtotal
Gross Receipts Tax

$26.00
$4.20
$1.58
 	$0.18

$-39.10
$-36.16

$31.96
$0.82

as your online account.

•·"''·-,Nd;  a s:,,;	    t·_>TdtaJ:     W.:·0   ;,,.;•:::Av ·-:WH'"-t' •ri t

i_{:}W\ A_tY9ea_trA,_t._-o tr_l... Jt·.y,:__._ .) (q ft:.i.  J-.! _t-_1. _t- M- !\( i·.l- \-t.-:-:_;-,·;::;,'/1_ccJt.:{--:.-f--,.,(·:J_ _,_;-,

J1dllmlij

_

Usage Charts

ITotal owed as of this statement	 $-6.321

-,,._,

'-------------

- '_'.',')'

•J::.-

 tf;i_fl;g:;_*-;1't4RR :f9, r-- f::q¥:} ;,: N t Yi'J_ g , h'. 2i
Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid pasting delays. Please do not staple or paperclip.

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

ADDRESS SERVICE REQUESTED

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

Account: 9000083697
GROUP ACCOUNT	Statement: 27038283
Bill Date: 8/2/2019 Credit:$-39.10
Total owed : $-6.32

After 5pm 08/23/2019 add: $0.00
Amount Paid:  	

Make checks payable to CHELCO To pay by phone call (850)307-1212 To pay onlme visit www.chelco.com

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFuniak Springs, FL 32435-0512
ll•lll1Ml'hh•l•1•11l11lll11llllllllll•l•1ll1lllj,IIIIMll1l1

□8□22□19□□□□□27038283□□□□□□□□□□8

Your Tcudmone Energy'
CoopefatlYe ')::!I

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

CHE Tl lF·
Account: 9000083723
Statement: 27038283 Previous Balance: $45.67 Payments/Adjustments: $-95.37
Credit: $-49.70 Current Charges: $42.65 Total Due: $-7.05
Current Charges Due: 08/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 8/2/2019	Map No:375-03-017	Bill Cycle: C		Board District:	1	Type of Bill: REGULAR	
Service Address: 30 FLAlWOODS FOREST LOOP	

07/02 Previous Balance

Transaction Detail

$45.67

Tips
Don't forget to download the CHELCO Connect App, To use the app features, you must set up an online account at CHELCO.com. Your username and password are the same

07/16 Payment--Thank You 07/30 Payment-- Thank You 08/02 Basic Service
170 KWH @ .06459
170 WPCA @ .024297
170 DCA@ 0.00275
Subtotal
Gross Receipts Tax
I Total owed as of this statement

$26.00
$10.98
$4.13
 	$0.47

$-49.70
$-45.67

$41.58
$1.07
$-7.o5I

as your online account.

-,C·.?'.i-;'. l -,.,. - 1§fty/9 !t t hth 'ij!itJ ! 9:rjtMN:l

Usage Chart

Contact Member Services at 850.892.Q111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

Choctawhatchee Electric Cooperative, Inc.
P.O. Box512
DeFuniak Springs, Florida 32435-0512

ADDRESS SERVICE REQUESTED

Account: 9000083723
GROUP ACCOUNT	Statement: 27038283
Bill Date: 8/2/2019 Credit:$-49.70
Total owed : $-7.05

After 5pm 08/23/2019 add:$0.00
Amount Paid:  	

Make checks payable to CHELCO To pay by phone call (850)307-1212 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
DeFuniak Springs, FL 32435-0512
il•lll1M1•hh•l•1l11lr1lll11llllllllll•l•1ll1llll,lllll1lll1l1

08022019000002703828300000000008

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

CHEl5Tl50S1f
Account: 9000085306
Statement: 27038283 Previous Balance: $43.09 Payments/Adjustments: $-88.85
Credit: $-45.76 Current Charges: $39.20 Total Due: $-6.56
Current Charges Due: 08/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 8/2/2019	Map No:355-22-071	Bill Cycle: C		Board District:	3	Type of Bill: REGULAR	
Service Address: 393 FLATWOODS FOREST LOOP	Description: LIFTSTATION	

Transaction Detail

ft¥·

 \lt\fJ1

i:.%\1<,\)Vtft\/

Tips

07/02 Previous Balance		$43.09	
07/16 Payment -- Thank You		$-45.76	
07/30 Payment -- Thank You		$-43.09	
08/02 Basic Service	$37.50		
8 KWH @ .06459	$0.51		
8 WPCA @ .024297	$0.19		
8 DCA@ 0.00275	 	$0.02		
Subtotal		$38.22	
Gross Receipts Tax		$0.98	

Don't forget to download the CHELCO Connect App. To use the app features, you must set up an online account at CHELCO.com. Your username and password are the same as your online account.

Usage Charts

r:

-;,'.-_;,·,-.7:;_:-co ·a--- ,--, ·,·,No, Da s/·- 0,:..:;-TotaH<WH ;y;:_"--,:i'¥fAv --,KWW c<,::c;;,:
'.ff;:	!	 6	!	g	·
\itz;J [it f;!mrt. rij 1 m+s:: tP.J(11M2Mis 2-:r{1zr§1#?fttri; f

jTotal owed as of this statement	$-6.56 j

;, &tt!IIIJ

,:;:1Tt,i; Month -   ·'	31	T	O	I	O
,j-1Last Month	I	30	0	1	0
;:;_-N,.1A Year k•o	30	O	1	0
i1::J;t ti:t1tt9Jtr;, 1_ _ct"t! !tt\itif j,):j fii r1 \f<'i>fl!!:' }I
'>-'	1      	 -_.,&'¢
t{'.\
W;}	

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detech and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS SERVICE REQUESTED

Account: 9000085306

GROUP ACCOUNT

Statement: 27038283 Bill Date: 8/2/2019
Credit: $-45.76
Total owed : $-6.56

After 5pm 08/23/2019 add: $0.00
Amount Paid:  	

Make checks payable to CHELCO To pay by phone call (850)307-1212 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. Box512
DeFunlak Springs, FL 32435-0512
11•1111M11 hh•l•11111•1111n1111111111•11 1ll1llll 1 IIIIM ll1l 1

08022019000002703828300000000008
_J

Your Touclutone Energy'.rt-,,.
Cooperative

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

CHHSJl lf 7.
Account: 9000093468
Statement: 27038283 Previous Balance: $45.1B Payments/Adjustments: $-94.39
Credit: $-49.21 Current Charges: $42.27 Total Due: $-6.94

Current Charges Due: 08/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 8/2/2019	Map No:355-22-097	Bill Cycle: C		Board District:	3	Type of Bill: REGULAR	
Service Address: 221 FLATWOODS FOREST LOOP	

08/02 Basic Service
166 KWH @ .06459

Subtotal
Gross Receipts Tax

$26.00
$10.72

$41.21
$1.06

Usage Chart

\.-c:;:

	Tips	
Transaction Detail		Don't forget to download the CHELCO Connect App. To use	
		the app features, you must set up an online account at	
07/02 Previous Balance	$45.18	CHELCO.com. Your username and password are the same	
07/16 Payment-- Thank You	$-49.21	as your online account.	
07/30 Payment -- Thank You	$-45.18		

'··-;c-,x;a:;COITI- Sr'e'i.:·-: ,,;'/.?-'."NO:<D8   -- -,;;_,_.,_·<   JTotal KWWiet  /.  :0  A V  ·KW

166 WPCA@ .024297	$4.03	'J/ Last Month	30	156	5	
166 DCA@ 0.00275	 	$0.46	V! A Year Ao	31	170	6	

This Month	31	166	5
'Ii:riiE

ITotal owed as of this statement	 $-6.941

Contact Member Services at 850.892]2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am -5pm
Please detach and return the porlion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS SERVICE REQUESTED

GROUP ACCOUNT

Account: 9000093468
Statement: 27038283 Bill Date: 8/2/2019
Credit: $-49.21
Total owed : $-6.94

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

After 5pm 08/23/2019 add: $0.00
Amount Paid:   	

Make checks payable to CHELCO To pay by phone call (850)307-1212 To pay online visit www.chelco.com

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFuniak Springs, FL 32435-0512
1l•lll1Ml'hh•l•1lnl11lll11llllllllll•l•1ll1llll,lllll1lll1l1

08022019000002703828300000000008
I'

Your Toucl\5wnc Energy'
Cooperad

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

CHU.STJ508lF 7
Account: 9000102896
Statement: 27038283 Previous Balance: $81.47 Payments/Adjustments: $-169.17
Credit: $-87.70 Current Charges: $74.59 Total Due: $-13.11

Current Charges Due: 08/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 8/2/2019	Map No:355-22-140	Bill Cycle: C		Board District:	3	Type of Bill: REGULAR	
Service Address: 10 FLATWOODS FOREST LOOP	Description: TEMP POLE/STEET LIGHTING	

	Tips	
Transaction Detail		Don't forget to download the CHELCO Connect App. To use	
07/02 Previous Balance	$81.47	the app features, you must set up an online account at CHELCO.com. Your username and password are the same	
07/16 Payment --Thank You	$-87.70	as your online account.	

07/30 Payment •• Thank You
08/02 Basic Service
510 KWH@ .06459
510 WPCA@ .024297

$26.00
$32.94

$1.40

$12.39

$-81.47

Usage Chart

tfJ

r:;,,:,v':\-.\ CCf ·are,_;_;<,·: · ;oNti:.Da s'.:' r:;a','."e; }1TO!iilXWHii.-:t·,': ; e'fA.	·t<'.i'.i:i."

 11r;iin:; 1

;B his Month	31	510	17	t-<

'.fiJ_AYa_a_r_Ao

--_.-- ?..,

._.-,--·----,-0 _.---

.- :.-:c:- ---.:·.. •.:·--

:_::-:._

:/'.b Last Month	30	534	18

510 DCA@ 0.00275
Subtotal
Gross Receipts Tax
I Total owed as of this statement

$72.73
$1.86
$-13.111

. ::i. :i: il i! i	i lil

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am -5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperc/ip.

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

ADDRESS SERVICE REQUESTED

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

Account: 9000102896
GROUP ACCOUNT	Statement: 27038283
Bill Date: 8/2/2019
Credit:$-87.70
Total owed :$-13.11

After 5pm 08/23/2019 add:$0.00
Amount Paid:  	

Make checks payable to CHELCO To pay by phone call (850)307-1212 To pay online visit www.chelco.com

Choctawhatchee Electric Cooperative, Inc.
P.O. Box512
OoFunlak Springs, FL 32435-0512
11•1111Ml'hh1l 11111111111111111111111•11111•11111lllll111111•

08022019000002703828300000000008

Your Tl1UCNltone Energy'..+,..
Cooperative

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

CHU51l50IIIF7
Account: 9000113974
Statement: 27038283 Previous Balance: $144.67 Payments/Adjustments: $-302.48
Credit: $-157.81 Current Charges: $143.87 Total Due: $-13.94
Current Charges Due: 08/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055	Email: danderson@rizzetta.com	
Bill Date: 8/2/2019	Map No:375-03-019	Bill Cycle: C		Board District:	Type of Bill: REGULAR	
Service Address: 1077 SANDGRASS BLVD	

07/02 Previous Balance

Transaction Detail

$144.67

Tips

Don't forget to download the CHELCO Connect App. To use the app features, you must set up an online account at CHELCO.com. Your usemame and password are the same

07/16 Payment --Thank You
07130 Payment --Thank You
08/02 Basic Seivice
1247 KWH @ .06459
1247 WPCA@ .024297
1247 DCA@ 0.00275
Subtotal

$26.00
$80.54
$30.30
 	$3.43

$-157.81
$-144.67

$140.27

as your online account.

0

<i, A Year A o

31

1026

 0:)tq!nl !-!.qtftijlW::Y ikt:eft:!ii!(tt it:ttlY,1 _fl, )f'"\	--,,40,;,•,-,.-,-: tLi
1500

:m t---,.,_·-----,-,--a.i-1..,---iJa:{1:  ."

250   _:	_' ':Rj I:\ _'

::1:f.'><'t1,Gdni 'are:<;'
;-ii' This Month	cC"i:',:-·Ntt  :oa·s   ;;> .'
31	" < TOtaEKW
1247	
\Si ; last Month	30	1225	

Usage Charts

Gross Receipts Tax
I

$3.60

Total owed as of this statement	$-13.941

tlii? f;	Jiii i,rq;; j tJ :Y111i i  ,iw{i1  W@" 11  ijJ:i:

,l\'.;.:,.<;,;:;--:conf ate·,:·	Ndf;Oa's.;.,,\:,'.;':.'. ; .>TOtalXW,	_/ ",-;:;"•AV. ·:KW.":./'.':;·).;<

j:

t,\: This Month	31	2	0
Last Month	30	2	o

 "jiftli[f;£

,,AYearAo	31	2	0
,'a\"·"· \:if\:t1:ii!t -H : 11t J".!-£l J1l ; Y DbJfpl ft3JM!i!ittifit£t( ; ;

m  :

Contact Member Services at 850.892)2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperc/ip.

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

ADDRESS SERVICE REQUESTED

GROUP ACCOUNT

Account: 9000113974
Statement: 27038283
Bill Date: 8/212019
Credit: $-157.81
Total owed: $-13.94

After 5pm 08/23/2019 add: $0.00
Amount Paid:  	

Make checks payable to CHELCO To pey by phone call (850)307-1212 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
DeFuniak Springs, FL 32435-0512
1(1lll1Ml'hll'l•1l11l11l(l11llllllllll1(11ll1lll(,ll(l(1(ll1l1

08 □2201900000270	3828□30000 □00008

Yow Touchorone Energy" Cooperadve

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

CHELIT1508lF7
Account:  9000119022
Statement: 27038283 Previous Balance: $137.97 Payments/Adjustments:  $-218.11
Credit: $-80.14 Current Charges: $162.41 Total Due: $82.27
Current Charges Due: 08/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850 334-9055	Email: danderson@rizzetta.com	
Bill Date: 8/2/2019	Map No:355-23-012	Bill Cycle: C	Board District: 3	Type of Bill: REGULAR	
Service Address: 1140 SANDGRASS BLVD	Description: TEMP POLE/WELL	

Transaction Detail
07/02 Previous Balance 07/16 Payment -- Thank You 07/24 Notice Fee
07/24 Penalty
07/30 Payment-- Thank You

1400 KWH @ .06459	$90.43		
1400 WPCA@ .024297	$34.02		
1400 DCA@ 0.00275	$3.85		
Subtotal		$154.30	
Gross Receipts Tax		$3.95	
Total owed as of this statement	$82.271	

08/02 Basic Service

I

$26.00

$137.97
$-80.14
$1.00
$3.16
$-137.97

Tips

Don't forget to download the CHELCO Connect App. To use the app features, you must set up an online account at CHELCO.com. Your username and password are the same
as your online account.
Usage Charts

--

C:{i'·:to,;,com -a-«pr,c:.'t  c-;,cNorna 
'.X<J This Month	31

:':''i1.

jfj; Aa;  o;t	3g	O	O	JJ
' ,;r; ;ll'#1r;p11y• 1-,, v.•f:t'i••1' 11 •r., lJ!l\.%', ':f'i i,; •;1
 1lLM- -.IJ

Contact Member Services  at 850.892.2111  • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: Sam - 5pm
Please detach and return the porlion below with your payment to avoid posting delays. Please do not staple or paperclip.

Choctawhatchee Electric Cooperative, Inc.
P.O. Box512
DeFuniak Springs, Florida 32435-0512

ADDRESS SERVICE REQUESTED

Account: 9000119022
GROUP ACCOUNT	Statement: 27038283
Bill Date: 8/2/2019 Credil:$-80.14
Current Amount Due by 5pm on 08/23/2019: $162.41
Total owed : $82.27

After 5pm 08/23/2019 add: $3.65
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 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. Box512
DeFuniak Springs, FL 32435-0512
ll•lll1Ml'hh•l•1l11l11lll11llllllllll•l•1ll,llll1lllll1lll1l1

08022019000 □0270 3828300000082279
J

Your Toudutone Enesg;,'
Cooperative

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

7

CHEUl l 5ili!l F
Account: 9000119048
Statement: 27038283 Previous Balance: $53.96 Payments/Adjustments: $-108.98
Credit: $-55.02 Current Charges: $48.76 Total Due: $-6.26

Current Charges Due: 08/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #:	850 334-9055	Email: danderson@rizzetta.com	
Bill Date: 8/2/2019	Map No:355-23-011	Bill Cycle: C	Board District: 3	Type of Bill: REGULAR	
Service Address: 14 PRAIRIE PASS	

	Tips	
Transaction Detail		Don't forget to download the CHELCO Connect App. To use	
07/02 Previous Balance	$53.96	the app features, you must set up an online account at CHELCO.com. Your username and password are the same	
07/16 Payment-· Thank You	$-55.02	as your online account.	
07/30 Payment -- Thank You	$-53.96		

08/02 Basic Service
235 KWH @ .06459
235 WPCA@ .024297
235 DCA @ 0.00275
Subtotal
Gross Receipts Tax

$26.00
$15.18
$5.71
 	$0.65

$47.54

T J;·0\i,ti,Com	"Bre:t H,i?< ,NO:\Da S-' ,;: a:-r ·.;.;:roteJKWH-::.---'.'-\i \\AV -,KWH:i:,;.,::-.:.,\i;
- :-'; This Month

;'{;f, last Month

31
30

235
248

,,--'AYearAo	O	O

8
8
0

< :¥ :yi;,L ,c1r!9JWI2 -tt?X :tst«e/t, if3,;_ •fg'gthJf?1X::-t

$1.22

Usage Chart

ITotal owed as of this statement	 $-6.261

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am -5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS SERVICE REQUESTED

GROUP ACCOUNT

Account: 9000119048
Statement: 27038283
Bill Date: 8/2/2019
Credit: $-55.02
Total owed : $-6.26

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

After 5pm 08/23/2019 add: $0.00
Amount Paid: 	_

Make checks payable to CHELCO To pay by phone call (850)307-1212 To pay online visit www.chelco.com

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFunlak Springs, FL 32435-0512
1l•lll1M1•hh•l•1lnl11lll11ll(ll1l1ll1l11ll1llll1lllll1lll1l1

08022019000002703828300000000008
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Choctawhatchee Electric Cooperative, Inc.
Monthly Bill Statement
Owned By Those We Serve

CHEl.5TII08lf
Account: 9000119050
Statement: 27038283 Previous Balance: $34.05 Payments/Adjustments: $-71.10
Credit: $-37.05 Current Charges: $30.70 Total Due: $-6.35
Current Charges Due: 08/23/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 8/2/2019	Map No:355-23-015	Bill Cycle: C		Board District:	3	Type of Bill: REGULAR	
Service Address: 140 PRAIRIE PASS	Description: TEMP POLE/STREET	

Transaction Detail

Tips

07/02 Previous Balance		$34.05	
07/16 Payment -- Thank You		$-37.05	
07/30 Payment -- Thank You		$-34.05	
08/02 Basic Service	$26.00		
43 KWH @ .06459	$2.77		
43 WPCA@ .024297	$1.04		
43 DCA@ 0.00275	 	$0.12		

Don't forget to download the CHELCO Connect App, To use the app features, you must set up an onllne account at CHELCO.com. Your username and password  are  the same as your online account.

Usage Chart

?<; This Month	31	1	'ft
-!i?c Last Month	30	1
·,,t"; A Year Ao	O	O	0
::; ;, y _u, E_1e'ctflC1W.IY$e.:G ,_r.:\ljtt:Pas, 11 tA'c? th. Jz'f; :::Ff,l ·\\ td	
:,:, 1	1 		·•
r: ----------1=•ll:tilt1 !
Mi).; { r;i1. -1 .e i_::C? 1_' *'.V : h i,A - ;: -tJ M t,'.:,t,; r I Yi i4 /Aha_:_g i	

,,. ;:c::;,,:::'=.com··ara. ;,-;,-'"";; ,;m o □a	,-rAv •	H	!·/

 	 	

Subtotal

$29.93

i

 	Gross Receipts Tax	$0.77 
ITotal owed as of this statement	 $-6.351
:

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular business hours: 8am -5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not staple or paperclip.

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

ADDRESS SERVICE REQUESTED

GROUP ACCOUNT

Account: 9000119050
Statement: 27038283
Bill Date: 8/2/2019
Credit: $-37.05
Total owed : $-6.35

After 5pm 08/23/2019 add: $0.00
Amount Paid:  	

Make checks payable to CHELCO To pay by phone call (850)307-1212 To pay online visit www.chelco.com

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

Choctawhatchee-Electrlc Cooperative, Inc.
P.O. Box 512
DeFunlak Springs, FL 32435-0512
d•lll1M1•hh•l•1lul11l(l11llllllllll1(11ll1lll(,ll(IMll1l1

08022019000002703828300000000008

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

CHELSl1500!F
Account:  9000119056
Statement: 27038283 Previous Balance: $30.21 Payments/Adjustments: $-62.94
Credit: $-32.73 Current Charges: $34.66
Total Due: $1.93 Current Charges Due: 08/23/2019

Name: NATUREWALK COMMUNITY DEV DIST

Your Phone #: 850 334-9055

Email: danderson@rizzetta.com

Bill Date: 8/2/2019	Map No:355-23-014	Bill Cycle: C	Board District: 3

07/02 Previous Balance

Transaction Detail

$30.21

Tips
Don't forget to download the CHELCO Connect App. To use the app features, you must set up an online account at CHELCO.com. Your username and password are the same

07/16 Payment--Thank You
07/30 Payment -- Thank You
08/02 Basic Service
85 KWH @ .06459
85 WPCA@ .024297
85  DCA@ 0.00275
Subtotal Gross Receipts Tax

$26.00
$5.49
$2.07
 	$0.23

$-32.73
$-30.21

$33.79
$0.87

as your online account.

;;'. This Month '\'. Last Month

31
30

85
0

3
0

: ;tY:2iJtJfJ,Sttl i ;\! ;!0,  Y )'j h&Jl:    ;,:1-$}  }i   lf f;  ?; •_i   )Y,_;-p '.'x°({'"

",\AYearAo	O	O	O

,

Usage Chart

ITotal owed as of this statement	

Contact Member Services at 850.892.2111 • Toll Free 800.342.0990 • www.chelco.com • Regular busmess hours: 8am - 5pm
Please detach and return the portion below with your payment to avoid posting delays. Please do not stap/a or paperclip.

Choctawhatchee Electric Cooperative, lnc.
P.O. Box 512
DeFuniak Springs, Florida 32435-0512

ADDRESS SERVICE REQUESTED

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

Account: 9000119056
GROUP ACCOUNT	Statement: 27038283
Bill Date:8/212019 Credit:$-32.73
Current Amount Due by 5pm on 08/23/2019: $34.66

Total owed : $1.93

After 5pm 08/23/2019 add: $0.19
Amount Paid:  	
Make checks payable to CHELCO To pay by phone call (850)307-1212 To pay online visit www.chelco.com

Choctawhatchee Electric Cooperative, Inc.
P.O. Box 512
DeFuniak Springs, FL 32435-0512
ll•lll1M1•hh•l•1•11l11lll11llllllllll•l•1ll1llll,IIIIMll1l1

08022019000002703828300000001936

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Your Touch<to[I.I! Energy"
Cooperative

9/3/2019

9000051138
9000074337
9000074339
9000083697
9000083723
9000085306
9000093468
9000102896
9000113974
9000119022
9000119048
9000119050
9000119056

SYSTEM
763 SANDGRASS BLVD
107 FLATWOODS FOREST LOOP
694 FLATWOODS FOREST LOOP
127 SANDGRASS BLVD
30 FLATWOODS FOREST LOOP
393 FLATWOODS FOREST LOOP
221 FLATWOODS FOREST LOOP
10 FLATWOODS FOREST LOOP
1077 SANDGRASS BLVD
1140 SANDGRASS BLVD
14 PRAIRIE PASS
140 PRAIRIE PASS
274 PRAIRIE PASS

375-02-160
375-02-283
375-02-282
375-02-327
375-03-017
355-22-071
355-22-097
355-22-140
375-03-019
355-23-012
355-23-011
355-23-015
355-23-014

$50.14

9000040735	2063 CO HWY 395-1	355-21-030		
9000040736	104 IRIS TRCE	375-02-081		
9000040740	2063 ECO HWY 395-B	355-22-005		
9000040741	2063 ECO HWY 395-A	355-22-006		
9000040742	2063 ECO HWY 395 C	355-22-004		
9000047754	797 SANDRASS BLVD LIFT STATION	375-02-145		
9000047755	795 SANDGRASS BLVD SPRINKLER	375-02-146		

$27.76
$96.07
$449.66
$292.20
$42.90
$79.56

$64.02
$52.14
$47.83
$22.70
$37.01
$32.75
$36.36
$65.55
$134.00
$220.82
$42.31
$37.33
$49.28

$1,880.39

Date Rec'd Rizzetta & Co., Inc.  	

SEP l O 20rn

D/M approval

Date entered _

Date
S:=if--l=1=2-0-1=9.::_c.:..-----

-

Fund  QO\	GL1:J3\DO OC 4301

Your Touch.tone Energy" Coopemtlve

owned By Those We Serve	Current Charges: $57.03
Total Due: $50.14 Current Charges Due: 09/24/2019

Name: NATUREWALK	COMMUNITY DEV DIST	Your Phone #:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 9/3/2019	Map No:355-21-030	Bill Cycle: C		Board District:	3	Type of Bill: REGULAR	
Service Address: 2063 CO HWY 395-1	Description: LANDSCAPING LIGHTS	

Transaction Detail

Tips

08/02 Previous Balance		$-6.89	
09/03 Basic Service	$26.00		
323 KWH @ .06459	$20.86		
323 WPCA@ .024317	$7.85		
323 DCA@ 0.00275	 	$0.89		
			
Subtotal	$55.60	
Gross Receipts Tax	$1.43	
I Total owed as of this statement	$50.141	

Report non-working street lights- CHELCO appreciates members' help identifying non-working CHELCO streetlights. To report a non-working streetlight, call (850) 307-1213 anytime and leave a message; email lighting@chelco.com, visit CHELCO.com or download the CHELCO Connect app. Include the streetlight number, which is on the pole, if possible.

Usage Chart

:,;,_;,:" This Month	31	323	10	{f	
';;;" Last Month	31	305	10
l} qt:ii., lt@txJ1$.	t;_tt,iiP .! J1 0rttP Q; ;:- _ t:_) y:_, ;--r.-:,_:;;,; :	
450         r---------------
 j,. ,.J;l,iltJll,·-
9j ; ;rfi:9;:;_J_ V !e, ;J :l,(Jh 1JiP.i -M ¥ :?i t tiiir l }1g1f4;	

!;/v::.,:'CN ott{ ·are_-,:,'.	:\Ni:,;; a ·57._ c·.:,,·-:c ."1'6tar.KWHo0J ":C;7,o;:A\.J	H'V--\\'.·'--.-·-

Owned By Those We Serve	Current Charges: $38.46
	 Total Due: $27.76

Name: NATUREWALK COMMUNITY DEV DIST

Your Phone #: 850 334-9055

Email: danderson@rizzetta.com

Bill Date: 9/3/2019	Map No:375-02-081	Bil! Cycle: C	Board District: 1

 	Current Charges Due: 09/24/2019

08/02 Previous Balance 09/03 Basic Service
Subtotal
Gross Receipts Tax

Transaction Detail

$37.50

$-10.70

$37.50

;.fNo':'Da,;s
31

,;i;,;.-0,J:otalJ(WI-Vc'';,,c ·•.. _,-AV"-KWl'l;'-;f:/_j:'-;-,'.;

0

31	20

0
1

ii

{ ,-•A:ea_r._A o

; x Hr\ tJ 1txi

+ { ij_E!,'_eJi,t1, _ NJ:#:titl\ '.2;_:c} ::;; :_.-.:; : ;;,:::- 4li

} .--	----··"2_69_

8	_

450	 	

'f:'.li:-'.; ii '§'. { f{:; l i;;}•: -; : if A'.&_t - li Jµls ti:iJ¼:i ; tQ·

. ::: 11  I I!:l1■

{ lI,,-	;

,.._,, _._., .-._com are.·
t:; i1 This Month
,•:,•5•Last Month

iNO; Oa,is- · 31
31

- ";·-.Total·KW- ;;,;., :,1:,·- ·:;Avri;Kw;:::_ _._:7, s:_:::j

I
•

O
O

I	O

I _c}

O

'.,:'.IA Year Ano	32	1	1

.!:_«::.1{ \',,. }Sl?fP!iJ§leJ r\§i_ 4 !T<i - t t\(P ;\1;3J,Mt;,Jtt_6 t/llJ:t \ -

0	,;u:·

. 1C-#

:

I 	I	

I	

$0.96

Tips
Report non-working street lights- CHELCO appreciates members' help identifying non-working CHELCO streetlights. To report a non-working streetlight, call (850) 307-1213 anytime and leave a message; email lighting@chelco.com, visit CHELCO.com or download the CHELCO Connect app.
Include the streetlight number, which is on the pole,  if possible.

ITotal owed as of this statement	$27.761

Usage Charts

YourTouchstone  Ene.rgy"
Cooperative

uwneu cy  I rn,15e vve  ii:rve	Current Charges: $106.39
Total Due: $96.07 Current Charges Due: 09/24/2019

Name: NATUREWALK	COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 9/3/2019	Map No:355-22-005	Bill Cycle: C		Board District:	3	Type of Bill: REGULAR	
Service Address: 2063 E CO HWY 395-8	

08/02 Previous Balance 09/03 Basic Service
848 KWH @ .06459

Transaction Detail

$26.00
$54.7B

$-10.32

Tips

Report non-working street lights- CHELCO appreciates members' help identifying non-working CHELCO streetlights. To report a non-working streetlight, call (850) 307-1213 anytime and leave a message; email lighting@chelco.com, visit CHELCO.com or download the CHELCO Connect app.

848 WPCA@.024317
848 DCA@ 0.00275
Subtotal
Gross Receipts Tax

$20.62
 	$2.33

$103.73
$2.66

Include the streetlight number, which is on the pole, if
possible.
Usage Charts

ITotal owed as of this statement	$96,071

-

Owned By Those We Serve	Current  Charges: $324.77
Total Due: $449.66 Current Charges Due: 09/24/2019
Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#: 850 334-9055	Email: danderson@rizzetta.com	
Bill Date: 9/3/2019	Map No:355-22-006	Bill Cycle: C	Board District: 3	Type of Bill: REGULAR	
Service Address: 2063 E CO HWY 395-A		Description: WELL PUMP/MUNICIPAL	

Attention: The past due amount of $124.89 must be paid on or before
9/10/2019 to avoid disconnect.

Transaction Detail

Tips
Report non-working street lights- CHELCO appreciates members' help identifying non-working CHELCO streetlights. To report a non-working streetlight. call (850) 307-1213 anytime and leave a message; email lighting@chelco.com,

08/02 Previous Balance
08/26 Notice Fee 08/26  Penalty 09/03 Notice Fee 09/03 Basic Service
3102 KWH@ .06459
3102 WPCA@.024317
3102 DCA@ 0.00275
Subtotal

;_-_,i)-'.-·"'.f-SsCJorilnare:<··-··" :-0< \CNO:-Davs"    -;·;,".-,;;:-Total  _:,,;.-,,;p\ ,,.  - -'AV 'r1:l(:,/l/:0;:P
2tJThis Month	I	31	I

7

I

O	1V"

-,.  Last Month	r	31

1

7

1

0

t;

  ?fAYearo	IO		IO		IO	

fi":}i:t1tP!if.§i.e'.Pt(i§_i!t;MiM Y!rJ f 8.SJJ,3lP4eh1h  ft7f.!: ,,:;ft,

:I

I

f:J

Gross Receipts Tax

$26.00
$200.36
$75.43
 	$8.53

$124.89
$1.00
$4.50
$1.00

$310.32
$7.95

visit CHELCO.com or download the CHELCO Connect app, Include the streetlight number, which is on the pole, If possible.
Usage Charts

ITotal owed as of this statement	 $449.661

Yom Touchstone Energy' Cooperative

uwneu cy I nose vve .:terve

Current Charges: $231.82
Total Due: $292.20 Current Charges Due: 09/24/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #:	850	334-9055	Email: danderson@rizzetta.com	
Bill Date: 9/3/2019	Map No:355-22-004	Bilf Cycle: C		Board District: 3	Type of Bill: REGULAR	
Service Address: 2063 E CO HWY 395 C	Description: WELL PUMP/MUNICIPAL	

Attention: The past due amount of $60.38 must be paid on or before
9/10/2019 to avoid disconnect.

Transaction Detail

Tips

08/02 Previous Balance		$60.38	vi	sit CHELCO.com or download the CHELCO Connect app.	
08/26 Notice Fee		$1.00	Include the streetlight number, which is on the pole, if	
08/26 Penalty		$3.21	po	ssible.	
09/03 Notice Fee		$1.00		Usage Chart	
09/03 Basic Service	$26.00			;".o\;:e;;"f;';_ COl'rf  Sfi{	No;·□;·a · --	;::-rota.El<WR'.f  .;t-\?,,'Ali  s           Hc,:;:;,l/'?'	
2127 KWH @ .06459	$137.38				
2127 WPCA@ .024317	$51.72				
2127 DCA@0.00275	 	$5.85				
Subtotal	$220.95
Gross Receipts Tax	$5.66			

Report non-working street lights- CHELCO appreciates members' help identifying non-working CHELCO streetlights. To report a non-working streetlight, call (850) 307-1213 anytime and leave a message; email lighting@chelco.com,

ITotal owed as of this statement	$292.201

Owned By Those We Serve	Current Charges: $52.56
	 Total Due: $42.90

Name: NATUREWALK COMMUNITY DEV DIST

Your Phone#: 850 334-9055

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

 	Current Charges Due: 09/24/2019

08/02 Previous Balance 09/03 Basic Service
150 KWH@ .06459

Transaction Detail

$37.50
$9.69

$-9.66

Tips
Report non-working street lights- CHELCO appreciates members' help identifying non-working CHELCO streetlights. To report a non-working streetlight, call (850) 307-1213 anytime and leave a message; email lighting@chelco.com, visit CHELCO.com or download the CHELCO Connect app.

150 WPCA@ .024317
150 DCA@ 0.00275
Subtotal

'. i/Th1s Month	1
Last Month	1

31
31

1	150	1
1	49	1

5
2

1· ''
1/i. :

!- ::: '.:iy; µ H!;J , fr,i. _,_fy;: \9 (t_ff :- !,ql. 9 !1.il1
450

_ ,_  A Year Ano	•	31	•	252	1	8	1 l

z.· ,.,A(;t;. ,F

)?\if1.l iJf , ti; fi    t"tK;Ji%'.MJi: i{MJ;:d; ,fa   ;i;it J1?  i
( ;,:-::.<t.comnare:.;::.::,<';.r ,.   JNo·,_oa,iS<'.\'>s·,--    -srotaH<W ·::  ;;_-- ":;..fAvn'KW-"'SC'-';'/;;

::: 11;:: I;: -I,; ··' I, I

X I

ft. This Month

1

31	I	1	I	O	1:, ·

<\• Last Month	•	31

O

I	O	•''·\"

'\o/ A Year Ano	•	31

_.-,•J,2f:}ic ;t ]_X f i;i{ifti,!£.,w:: - -i Y8(!h.!!Pi M \ 1 '!Jt,M%Vii -,: :

0	1	0	•fJ

: I

j

I

Gross Receipts Tax

$3.65
 	$0.41

$51.25
$1.31

Include the streetlight number, which is on the pole, if
possible.
Usage Charts

ITotal owed as of this statement	$42.901

YourTouch, ;

Total Due: $79.56 Current Charges Due: 09/2412019

Service Address: 795 SANDGRASS BLVD SPRINKLER SYSTEM

-	Current Charges: $87.59

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850 334-9055	Email: danderson@rizzetta.com	
Bill Date: 9/3/2019	Map No:375-02-146	Bill Cycle: C	Board District: 1	Type of Bill: REGULAR	

08/02 Previous Balance
09/03 Basic Service
648 KWH @ .06459

Transaction Detail

$26.00
$41.86

$-8.03

Tips
Report non-working street lights- CHELCO appreciates members' help identifying non-working CHELCO streetlights. To report a non-working streetlight, call (850) 307-1213 anytime and leave a message; email  lighting@chelco.com, visit CHELCO.com or download the CHELCO Connect app.

648 WPCA@ .024317
648 DCA@ 0.00275
Subtotal Gross Receipts Tax

$15.76
 	$1.78

$85.40
$2.19

Include the streetlight number, which is on the pole, if
possible.
Usage Charts

-are_-;:-·,:c..i::'./?No;: Di:l';S,s	:•·.-TQIB[KWi	'''+A

:

-1 ..   L------',-,:1	!

ITotal owed as of this statement	$79.561

Last Month	•	31	1	•	0		
A Year A"o	1	32	5	I	O		

5	

i					/Iii
:	

owned By Those we Serve	Current Charges: $69.26
Total Due: $64.02 Current Charges Due: 09/24/2019
Name: NATUREWALK	COMMUNITY DEV DIST	Your Phone	#:	850	334-9055	Email: danderson@rizzetta.com	
Bill Date: 9/3/2019	Map No:375-02-160	Bill Cycle: C	Board District: 1	Type of Bill: REGULAR	
Se,vice Address: 763 SANDGRASS BLVD	

08/02 Previous Balance
09/03 Basic Service
453 KWH @ .06459

Transaction Detail

$26.00
$29.26

$-5.24

Tips

Report non-working street lights- CHELCO appreciates members' help identifying non-working CHELCO streetlights, To report a non-working streetlight. call (850) 307-1213 anytime and leave a message; email lightlng@chelco.com, visit CHELCO.com or download the CHELCO Connect app.

453 WPCA@ .024317
453 DCA@ 0.00275
Subtotal

Gross Receipts Tax

$11.02
$1.25

$67.53
$1.73

Include the streetlight number, which is on the pole, if possible.
Usage Chart

ITotal owed as of this statement	$64.021

YourTcrudt.g> =

uwnea ciy   I nose vve -,erve	Current Charges: $56.55
Total Due: $52.14 Current Charges Due: 09/24/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 9/3/2019	Map No:375-02-283	Bill Cycle: C		Board District:	1	Type of Bill: REGULAR	
Service Address: 107 FLATWOODS FOREST LOOP	

08/02 Previous Balance 09/03 Basic Service
318 KWH @ .06459

Transaction Detail

$26.00
$20.54

$-4.41

Tips

Report non-working street lights- CHELCO appreciates members' help identifying non-working CHELCO streetlights. To report a non-working streetlight, call (850) 307-1213 anytime and leave a message; email lighting@chelco.com, visit CHELCO.com or download the CHELCO Connect app.

318 WPCA@ .024317
318 DCA@ 0.00275
Subtotal
Gross Receipts Tax

$7.73
 	$0.87

$55.14
$1.41

Include the streetlight number, which is on the pole, if
possible.
Usage Charts

ITotal owed as of this statement	 $52.14 I

;;J+;: :::·.\CCdrh ·are-L\' --_:,_,;-fNCl:,0'8 Sf-';'	C'·"AV  :KW';g, ---'"-"'·
:)'} This Month	31	0	"-Y,_,
'·,,;- Last Month	31	O
'f;f  A Year Ao	31	O	O
 	
iltt:f;, -?tP7:Xi ( l!Sfr.i9! Yi! iS til6¥fp_ij!J::1 LM}?:ft(!'i f H:ft _?_
jj	1	--

YourTouchstone Enrugy'
Cooperative

Owned By Those We Serve

Current Charges: $54.88
Total Due: $47.83 Current Charges Due: 09/24/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 9/3/2019	Map No:375-02-282	Bill Cycle: C		Board District:	1	Type of Bill: REGULAR	
Service Address: 694 FLATWOODS FOREST LOOP	Description: TEMP POLE/STREET LIGHTS	

08/02 Previous Balance 09/03 Basic Service
300 KWH @ .06459

Transaction Detail

$26.00
$19.38

$-7.05

Tips

Report non-working street lights- CHELCO appreciates members' help identifying non-working CHELCO streetlights, To report a non-working streetlight, call (850) 307-1213 anytime and leave a message; email lighting@chelco.com, visit CHELCO.com or download the CHELCO Connect app.

300 WPCA@ .024317
300 DCA @ 0.00275
Subtotal Gross Receipts Tax
I Total owed as of this statement

$7.30
 	$0.83

$53.51
$1.37
$47.831

Include the streetlight number, which is on the pole, if
possible.
Usage Chart
·"·--r-::;: l\:COrri··are·;	:.:N(t:Da"'	0 ,';I -t:f  dtaU<WH;'_:-7  ._;?.
:/\       This Month	31	300
,?¼ Last Month	31	285
s:'::/: A Year A o	31	291

,,,,:1lll!tt !I

t; :??;9t;il t filr1£1Wi :t:2Y,, t#Jt, s - ta :NlqMtt J!
450	,----------------

Owned By Those We Serve

Current Charges: $29.02

Total Due: $22.70 Current Charges Due: 09/24/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850 334-9055	Email: danderson@rizzetta.com	
	Bill Cycle: C	Board District: 3	Type of Bill: REGULAR	
	Description:	

08/02 Previous Balance 09/03 Basic Service
25 KWH @ .06459

Transaction Detail

$26.00
$1.61

$-6.32

Tips
Report non-working street lights- CHELCO appreciates members' help identifying non-working CHELCO streetlights. To report a non-working streetlight, call (850) 307-1213 anytime and leave a message; email lighting@chelco.com, visit CHELCO.com or download the CHELCO Connect app.

25 WPCA @ .024317
25 DCA@ 0.00275
Subtotal
Gross Receipts Tax
I Total owed as of this statement

$0.61
 	$0.07

$28.29
$0.73

.;;;;,;r_:.;:,·rnorn are,s	:.:1No-roa s-:::.-,·" :--:::TotarKW,-

;e;Av 'KW' T-":.-:C/

::_:;-:,: This Month	31
>fi Last Month	31

0
0

0	- ;;c

0	·• f

·Ns? A Year Ao 

31

0

0	·c<:

:;ff;J iWKi2 Jt:::Xo. tJ:1ij tt_1_{:!!Y\Y. f!,§ (t, ,re·ij t,1 _:M"' -Mh1H :ii:fi:1_i-'{•ihf
1

$22.101

Include the streetlight number, which is on the pole, if possible.

t¼' :tt  th re">CV·0 1->- '" 01No:; a-,   ,0-: 0  -  fo_;o;-Tola      :W  H§C:;Y:-,,    XAv ;- WH-'', !S :
•

-,7'i      ast Month	31	65	2	•1""
;:, A Year Ao	31	32	1
: fl rJ>Ml"iJJ!RltJ )i-i '.ef Y!-t',\lltrr>t ;1j;J : rm¥}t110; Kt :i:,¾;i;

Usage Charts

 	

 	

-

Owned By Those We Seive	Current  Charges:  $44.06
Total Due: $37.01 Current Charges Due: 09/24/2019
Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 9/3/2019	Map No:375-03-017	Bill Cycle: C		Board District:	1	Type of Bill: REGULAR	
Service Address: 30 FLATWOODS FOREST LOOP	

08/02 Previous Balance 09/03 Basic Ser.tice
185 KWH @ .06459

Transaction Detail

$26.00
$11.95

$-7.05

Tips

Report non-working street lights- CHELCO appreciates members' help identifying non-working CHELCO streetlights. To report a non-working streetlight, call (850) 307-1213 anytime and leave a message; email lighting@chelco.com, visit CHELCO.com or download the CHELCO Connect app.

185 WPCA @ .024317
185 DCA@ 0.00275
Subtotal

,0/ This Month	
31	
185	
5	
Last Month	31	170	6	
A Year Ao 	31	175	6	

Gross Receipts Tax

$4.50
 	$0.51

$42.96
$1.10

Include the streetlight number, which is on the pole, if possible.

ITotal owed as of this statement	$37.01 1

Your Touchstont Eneigy'
Coopemtlve

owned By Those we serve	Current Charges: $39.31
Total Due: $32.75 Current Charges Due: 09/2412019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 9/3/2019	Map No: 355-22-071	Bill Cycle: C		Board District:	3	Type of Bill: REGULAR	
Service Address: 393 FLATWOODS FOREST LOOP	Description: LIFTSTATION	

08/02 Previous Balance 09/03 Basic Service
9 KWH @ .06459
9 WPCA@ .024317

Transaction Detail

$37.50
$0.59
$0.22

$-6.56

Tips

Report non-working street lights- CHELCO appreciates members' help identifying non-working CHELCO streetlights, To report a non-working streetlight, call (850) 307-1213 anytime and leave a message; email lighting@chelco.com, visit CHELCO.com or download the CHELCO Connect app. Include the streetlight number, which is on the pole, if

9 DCA@ 0.00275
Subtotal
Gross Receipts Tax

 	$0.02

$38.33
$0.98

possible.

Usage Charts

ITotal owed as of this statement	$32.751

-,NO'i-Da	s"'f-',,	-::rrotan<w- c-,	/i,':'·JAV	
			
31	0	0	
32	0	0	

-

Owned By Those We Serve	Current Charges: $43.30
Total Due: $36.36 Current Charges Due: 09/24/2019
Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 9/3/2019	Map No:355-22-097	Bill Cycle: C		Board District:	3	Type of Bill: REGULAR	
Service Address: 221 FLATWOODS FOREST LOOP	

08/02 Previous Balance 09/03 Basic Service
177 KWH@ .06459

Transaction Detail

$26.00
$11.43

$-6.94

Tips
Report non-working street lights- CHELCO appreciates members'  help  identifying  non-working  CHELCO  streetlights. To report a non-working streetlight, call (850) 307-1213 anytime and leave a message; email lightlng@chelco.com, visit CHELCO.com or download the CHELCO Connect app.

177 WPCA@ .024317
177 DCA@ 0.00275
Subtotal

$4.30
 	$0.49

$42.22

Include the streetlight number, which is on the pole, if
possible.
Usage Chart

Gross Receipts Tax

$1.08

:if

'"i_Qoiil-are	:CNO'.-□S"Si:. <c, _i	T6tat·KWH.";,c:,,.-_ ---  "" ·,r	,;;;;: --

·-11 iiiiit•;

·This Month	31	177	6	;Ff

I?

ITotal owed as of this statement	$36.361

···, last Month	31	166	5	,., :-

Ayear_A, o_.. ,_ ·,.-:

_. ;3_1·:=·· _---_-,. ·--;- 18_2	6	£ti.-,

t=:;j \i{ ·ijta : itf: :i \ ;f ;t:ij t r ;;; :,;:lu : t ii:t t J i

Your Touchsronc Enesgy"
Cooperative

Owned By Those We Serve	Current Charges: $78.66
Total Due: $65.55 Current Charges Due: 09/24/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 9/3/2019	Map No:355-22-140	Bill Cycle: C		Board District:	3	Type of Bill: REGULAR	
Service Address: 10 FLATWOODS FOREST LOOP	

08/02 Previous Balance 09/03 Basic Service
553 KWH @ .06459

Transaction Detail

$26.00
$35.72

$-13.11

Tips

Report non-working street lights- CHELCO appreciates members' help identifying non-working CHELCO streetlights. To report a non-working streetlight, call (850) 307-1213 anytime and leave a message; email lighting@chelco.com, visit CHELCO.com or download the CHELCO Connect app.

553 WPCA@.024317
553 DCA@ 0.00275
Subtotal
Gross Receipts Tax

$13.45
 	$1.52

$76.69
$1.97

Include the streetlight number, which is on the pole, if
possible.
Usage Chart

':.;:;,f-: This Month	31	553	18
Last Month	31	510	17	
i ;  J  l.'f! ;U.' :e 9'.;;,r;;1 . lfl!. !; - itnt ;,j - 1,;_ c)}'.V1) ;	
!il!wJ	

)\/I,,;::O?,-cCOrtf afu'.'.0::-fi_-:;-,t c;NO}DB-. - a,0 < ·>E:off6t8J:KWH'c'->:"/-s! -,YAV KWH -<-" -ef""

ITotal owed as of this statement	$65.551

YourTouclutone En rgy" .rt-..
Cooperatlw

Owned By Those We Serve

...,, ......., •.  "'- ,,_,,..,"'T
Current Charges: $147.94
Total Due: $134.00 Current Charges Due: 09/24/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 9/3/2019	Map No:375-03-019	Bill Cycle: C		Board District:	1	Type of Bill: REGULAR	
Service Address: 1077 SANDGRASS BLVD	Description: TEMP POLE FOR POND PUMP	

08/02 Previous Balance 09/03 Basic Service

Transaction Detail

$26.00

$-13.94

Tips

Report non-working street lights- CHELCO appreciates members' help identifying non-working CHELCO streetlights. To report a non-working streetlight, call (850) 307-1213 anytime and leave a message; email lighting@chelco.com,

1290 KWH @ .06459
1290 WPCA@ .024317
1290 DCA@0.00275
Subtotal

'•!NcfaDa 's.- -"' -,- :_:- notal KMr -'"'"'	,Av··c ·:r-::.T-' j-

o

31

2

0	c>,-,

ii

:::ft 7g ; blg!M (i.q_i_fy_·_ ii;·e,y,_r t.t\$!_f? jk1 :rt1§ g?;¾1: ,s-< - =t
2

Gross Receipts Tax

$83.32
$31.37
 	$3.55

$144.24
$3.70

visit CHELCO.com or download the CHELCO Connect app. Include the streetlight number, which is on the pole, if possible.
Usage Charts

ITotal owed as of this statement	 $134.oo 1

Your Touclumne Energy' Cooperadve

uwnea tsy  I nose we ::;erve	Current  Charges:  $138.55
Total Due: $220.82 Current Charges Due: 09/24/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 9/3/2019	Map No:355-23-012	Bill Cycle: C		Board District:	3	Type of Bill: REGULAR	
Service Address: 1140 SANDGRASS BLVD	Description: TEMP POLE/WELL	

Attention: The past due amount of $82.27 must be paid on or before
9/10/2019 to avoid disconnect.

Transaction Detail

Tips
Report non-working street lights- CHELCO appreciates members'  help  identifying  non-working  CHELCO  streetlights. To report a non-working streetlight, call (850) 307-1213 anytime and leave a message; email lightlng@chelco.com,

08/02 Previous Balance
08/26 Notice Fee 08/26 Penalty 09/03 Notice Fee 09/03 Basic Service
1130 KWH@ .06459
1130WPCA@.024317
1130 DCA@0.00275
Subtotal

-re>",_ - ·-- '..:Nor □a:>is;:;	-, TotaJKW;,~ ••;e,-._-s-'.j :-:-(AV

l l----;....+---,1--'

Gross Receipts Tax

$26.00
$72.99
$27.48
 	$3.11

$82.27
$1.00
$3.65
$1.00

$129.58
$3.32

visit CHELCO.com or download the CHELCO Connect app. Include the streetlight number, which is on the pole, if possible.
Usage Charts

ITotal owed as of this statement	$220.821

This Month	31	6	I	0	
Last Month	31	6	0	
o	O	0	,	0	

Owned By Those We Serve

Current Charges: $48.57
Total Due: $42.31 Current Charges Due: 09/24/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #:	850	334-9055		Email: danderson@rizzetta.com	
Bill Date: 9/3/2019	Map No:355-23-011	Bill Cycle: C		Board District:	3	Type of Bill: REGULAR	
Service Address: 14 PRAIRIE PASS	Description: TEMP POLE/STREET	

08/02 Previous Balance 09/03 Basic Service
233 KWH @ .06459

Transaction Detail

$26.00
$15.05

$-6.26

Tips

Report non-working street lights- CHELCO appreciates members' help identifying non-working CHELCO streetlights. To report a non-working streetlight, call (850) 307-1213 anytime and leave a message; email lighting@chelco.com, visit CHELCO.com or download the CHELCO Connect app.

233 WPCA @ .024317
233 DCA@ 0.00275
Subtotal

Gross Receipts Tax

$5.67
 	$0.64

$47.36
$1.21

Include the streetlight number, which is on the pole, if
possible.
Usage Chart

ITotal owed as of this statement	 $42.31 1

Your Touch<tone Enugy"..,+...
Cooperative

uwnea 1:1y I nose we ::i;erve	Current   Charges:   $43.68
Total Due: $37.33 Current Charges Due: 09/24/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone #:	850 334-9055	Email: danderson@rizzetta.com	
Bill Date: 9/3/2019	Map No:355-23-015	Bill Cycle: C	Board District: 3	Type of Bill: REGULAR	
Service Address: 140 PRAIRIE PASS	Description: TEMP POLE/STREET	

08/02 Previous Balance 09/03 Baste Service
181 KWH@ .06459

Transaction Detail

$26.00
$11.69

$-6.35

Tips

Report non-working street lights- CHELCO appreciates members'  help  identifying  non-working  CHELCO  streetlights. To report a non-working streetlight, call (850) 307-1213 anytime and leave a message; email lighting@chelco.com, visit CHELCO.com or download the CHELCO Connect app.

181 WPCA@ .024317
181 DCA@0.00275
Subtotal
Gross Receipts Tax

$4.40
 	$0.50

$42.59

,,; ,,t<v::ccom EiteCN''-r,-:ii;:"  'N b:00!!1'  Sf<?  <·t>,=rtitarKWHA:k':7 ,;:,'!"AV  ·KWH?::.;;
'',c_ t This Month	31	181

";;) Last Month	31	43

6
1

i}i.A:' - r_A_°-	o    -_.,.	. ,o

--; l. Oc91'J:J,ef .f! I'ti:;H!! w: r,t!1, ;')) 1@,. hY\ 16 '.:.- "- -2;:.' --

o

$1.09

Include the streetlight number, which is on the pole, if
possible.
Usage Chart

ITotal owed as of this statement	$37.331

uwnea t:1y I nose we aerve

Current Charges: $47.35
Total Due: $49.28 Current Charges Due: 09/24/2019

Name: NATUREWALK COMMUNITY DEV DIST	Your Phone#:	850 334-9055	Email: danderson@rizzetta.com	
Bill Date: 9/3/2019	Map No:355-23-014	Bill Cycle: C	Board District: 3	Type of Bill: REGULAR	
Service Address: 274 PRAIRIE PASS	

08/02 Previous Balance
08/26 Penalty
09/03 Basic Service
218 KWH@.06459

Transaction Detail

$26.00
$14.08

$1.93
$0.19

Tips

Report non-working street lights- CHELCO appreciates members' help identifying non-working CHELCO streetlights. To report a non-working streetlight, call (850) 307-1213 anytime and leave a message; email lighting@chelco.com, visit CHELCO.com or download the CHELCO Connect app. Include the streetlight number, which is on the pole, if

218 WPCA@ .024317
218 DCA@ 0.00275
Subtotal

Gross Receipts Tax

$5.30
 	$0.60

$45.98
$1.18

possible.

Usage Chart

ITotal owed as of this statement	 $49.281

 	

NatureWalk Community Development District
516	
08/30/2019	

Kristina Rudez	
1 of 1	

NatureWalk Community Development District c/o Rizzetta & Company
120 Richard Jackson Blvd., Ste 220 Panama City Beach, FL 32407

:lUiie!i:l!!i:W li\ lJl1:illilli!ll, llJIJl1!i
$	5,630.00

•""' ,., '""'"'•""""' i •~'"'- '- I I I , ,-.-•'
100119229

lnvoice#9300

Thank You

Please detach and return  vvith payment
x----------------------------------
Customer: NatureWalk Community Development District

9300	

10/01/2019	

Renew policy	Policy #100119229 10/01/2019-10/01/2020
Florida Insurance Alliance Package  - Renew policy Due Date: 8/30/2019

'  3\e Rec'd Rizzetta & Co., Inc.  	
[	M approval	sri'20	2019Date
[   ate entered 		 J		_
i und	00I	GL L5'2fDoc --

	

5,630.00	
	
$	5,630.00	
	Thank You	
FOR PAYMENTS SENT OVERNIGHT:		
Egis fnsurance Advisors LLC, Fifth Third Wholesale Lockbox, Lackbox #234021, 4900 W. 95th St Oak/awn, IL 60453		

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

(321)233-9939 ===
sclimer@egisadvisors.com

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

Nature Walk COD

	,	"" ""	''"". o,c	-•		
					Due Date	
					08/30/19	
Property Address	GreenEarth Representative	Terms	
Nature Walk COD	Joell Miller	Due on Receipt	
Description	Quantity	Price Each	Amount	
7 459 - Center Island -Extra Sod Estimate includes:

11.dditional half pallet of turf to repair entrance island area damage.			$555.00	

120 Richard Jackson Blvd Panama City Beach, FL 32407

	 Invoice

Date	Invoice#	
08/30/19	64525	

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

SEP O  5 2U111

	Invoice Total	$555.00	
Thank you for your business.	Payments/Credits Applied	$0.00	
	Balance Due for this Inv.	$555.00	

Current	1-30 Days Past Due	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	Total Balance Due On Account	
$655.00	$9,829.00	$2,096.00	$0.00	($503.16)	$12,076.84	

Oate Rec'd Rizzetta & Co., Inc. 	_
D/M approval		4		Date 				_ Date entered 	SE_P_<f9_9_2_0_19				_
Fund    QOI	GL'5;800 oc L-Ho5D
Check#  	

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

SEP O 5 2{}1

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

Invoice

Date	Invoice#	
08/30/19	64526	

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

	Due Date	
	08/30/19	
Property Address	GreenEarth Representative	Terms	
Nature Walk CDD	Joell Miller	Due on Receipt	
Description	Quantity	Price Each	Amount	
1#7615 - Irrigation Repair audit repair
lstub up			$100.00	

	Invoice Total	$100.00	
Thank you for your business.	Payments/Credits Applied	$0.00	
	Balance Due for this Inv.	$100.00	

Current	1-30 Days
Past Due	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	Total Balance Due On Account	
$655.00	$9,829.00	$2,096.00	$0.00	($503.16)	$12,076.84	

Date Rec'd Rizzetta & Co., Inc. 	_
D/M appmval	J		Date 		_

Date entered

SEP 09°ffi9	_

Fund   001	GL?Q100oc ':HocA
Check# 	_

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

SEP O 6 201

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

Invoice

Date	Invoice#	
09/05/19	64697	

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

	Due Date	
	09/05/19	
Property Address	GreenEarth Representative	Terms	
Nature Walk COD	Joell Miller	Due on Receipt	
.
Description	Quantity
.	Price Each	Amount	
#5261 - General Maintenance 2019 September 2019			$8,682.00	

Date Rec'd Rizzetta & Co., Inc. 	_
D/M approval	 	q  Date	
Date entered	SEP _,,o/2_.s'-'=-'20'-'1"-9-----
Fund 001	GL?.3800 OC 4-{oQ4
Check#  	

Updated 06/28/2019 to include information and scope rem opportunity #6327

Updated 04/08/2019. Contract now includes phase 3. Payment schedule has change. Old price $90563.76. Monthly
$7546.98. New price $98531.76. Monthly $8210.98. Updated 12/21/2019
Locations added to Phase Ill: 4 areas along street curbs, area around pump station, and two common area green spaces.

Estimate includes:

Forty eight general maintenance visits included per year. Full agronomic program for all turf.
Weed control of all plant beds.

Monthly irrigation audits to ensure the irrigation system is operating properly and efficiently providing adequate coverage o all plantings and trees.

Two plant fertilization's per year to promote future plant health and growth.

Trimming and shaping existing plant materials to their appropriate shape and size.

Three turf audits per year to determine condition of turf and check for disease and fungus.

Edging of all hard and soft turf borders.
Blowing sidewalks, driveways, and entrances of all debris. Pine straw is not included in this scope.				

Invoice Total	$8,682.00	
Payments/Credits Applied	$0.00	
Balance Due for this Inv.	$8,682.00	

Thank you for your business.

Current	1-30 Days Past Due	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	Total Balance Due On Account	
$8,682.00	$655.00	$2,096.00	$0.00	($503.16)	$10,929.84	

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

SEP O 9 20'19

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

Invoice

Date	Invoice#	
09/06/19	64733	

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

	Due Date	
	09/06/19	
Property Address	GreenEarth Representative	Terms	
Nature Walk COD	Joell Miller	Due on Receipt	
Description	Quantity	Price Each	.
Amount	
7332 - Phase 3 Lateral Line Break
!Repaired a broken lateral line break in phase 3.			$85.00	

	Invoice Total	$85.00	
Thank you for your business.	Payments/Credits Applied	$0.00	
	Balance Due for this Inv.	$85.00	

Current	1-30 Days Past Due	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	Total Balance Due On Account	
$490.00	$9,337.00	$2,096.00	$0.00	($503.16)	$11,419.84	

Date Rec'd Rizzetta & Co., Inc. 	_

D/M approval		,,,./	Date. 				_ Date entered 	SEP1112019				_
Fund	QQ I	GL153qCOoc J...j-l.oc:A
Check# 	_

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

Invoice

Date	Invoice#	
09/06/19	64734	

SEP O 9 2019
\'   .

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

.L      -• '-' O<<ec,

Nature Walk COD

Due Date	
	
09/06/19	
Property Address	GreenEarth Representative	
Terms	
Nature Walk COD	Joell Miller	Due on Receipt	
Description	Quantity	Price Each	Amount	
#7611 - Irrigation Repair
!Repaired an irrigation stub up for the drip line in lot 260 in phase 3.			$405.00	

120 Richard Jackson Blvd Panama City Beach, FL 32407

Thank you for your business.

Invoice Total	$405.00	
Payments/Credits Applied	$0.00	
Balance Due for this Inv.	$405.00	

Current	1-30 Days Past Due	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	Total Balance Due On Account	
$490.00	$9,337.00	$2,096.00	$0.00	($503.16)	$11,419.84	

Date Rec'd Rizzetta & Co., Inc. 	_

D/M approval Date entered

4.	Date 		_
SEPll 2019	_

Fund    00/	GL5'3C/COoc L-H.ooq
Check#  	

INVOICE

Ciulf Glo Banners & Signs
P.O. Box 9591
Panama City Beach, FL 32417	850-234-0952

DATE
8/29/2019

INVOICE#
51357

BILL TO:

Nature's Walk CDD

SEP O B 2019

c/o 120 Richard Jackson Blvd., Suite 220 Panama City Beach , FL., 32407

QTY	DESCRIPTION

PO NO.
Courtney Mattern

TERMS

RATE	AMOUNT

2	Supply ( 2) Walking And Bike Path Only No Motorized Vehicles Allowed .....Logo Signs/ Laminated
Sales Tax

73.15	146.30T

7.00%	10.24

Date Rec'd Rizzetta & Co., Inc. 		_

D/M approval	.,/	Date
Date entered 	Sfj,_2_0_·_20_19_::_-_-_-_
Fund	001	GL 54JCX1c 41.ol(.p
Check#  	

	TOTAL	$156.54	
ceived  By:	Deposit	$0.00	
We appreciate your business .. Thank You!	Balance	$156.54	

Re

All signs & sign products remain the property of Gulf Glo Banners until paid in full.
Unpaid balances are subject to 24% APR late charges

Hopping Green & Sams
Attorneys and Counselors

119 S.Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================
August 14, 2019

Naturewalk CDD
c/o District Manager 2806 N 5th Street
St. Augustine, FL 32084

Bill Number 109467 Billed through 07/31/2019

General Counsel
NWCDD	00001	CEL

FOR PROFESSIONAL SERVICES RENDERED
07/09/19	KEM	Confer with district manager regarding budget hearing date.

0.10 hrs

07/18/19	KEM

07/22/19	CEL

07/24/19	CEL

07/25/19	CEL

07/26/19	CEL

07/31/19	MCE

Prepare appropriation and assessment resolution,

Review budget resolutions and proposed method of assessment collection. Review Attorney General opinion regarding public records exemption.
Review revised ADA website proposal and status of agreement; research regarding towing policy.

Review draft agenda; research same; review revisions to assessment collection.

Research new law regarding new definition of "home address" and property appraiser objections to confidential information in assessment rolls; prepare memorandum to district manager regarding same,

0.20 hrs	 	
a.so hrs
0.10 hrs

1.50 hrs

0.60 hrs

0.10 hrs

Total fees for this matter	$867.50

MATTER SUMMARY

Eldred, Carl		2.70 hrs	295	/hr	$796.50	
Ibarra, Katherine E. - Paralegal		0.30 hrs	135	/hr	$40.50	
Eckert, Michael C.		0.10 hrs	305	/hr	$30.50	
	TOTAL FEES				$867.50	

TOTAL CHARGES FOR THIS MATTER	$867.50

BILUNG SUMMARY

Eldred, Carl	2.70 hrs	295	/hr	$796.50	
Ibarra, Katherine E. - Paralegal	0.30 hrs	135	/hr	$40.50	
Eckert, Michael C.	0.10 hrs	305	/hr	$30.50	

Naturewalk CDD - General Couns	Bill No. 109467	Page 2
=-=====================----============================================================

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$867.50

$867.50

Please include the bill number on vour check.

Oate Rec'd Rizzetta 8, Co., Inc. 		_ D/M approval	 		Date
Date entered	AUG 2 izh19
Fund  OQ\	GL51L-tC{) OC 9\Qj
Check# 	_

Rizzetta & Company, Inc.

3434 Colwell Avenue
Suite 200
Tampa FL	33614

Bill To:

Invoice

Date	Invoice#	
9/1/2019	INV0000043116	

NATUREWALK CDD
3434 Colwell Avenue, Suite 200
Tampa FL	33614

	Services for the month of		I	Terms	I	Client Number	
	September		I	Upon	Re	ceipt	I	00321	
.
Oescriotion	Qtv		Rate	Amount	
District Management Services Administrative Services Accounting Services
Financial & Revenue Collections

0/M approval	f(c	Date                  uate F(ec'd .Rizzetta & Co., Inc.		 	
AUG 2 9019
'"late entered	 	
t=und	0(()\	GL5130'.Joc_D_LQL_
heck#	 	QIOO	
3c9iOI o!	II	1.00
1.00
1.00
1.00	$1,300.00
$375.00
$1,250.00
$300.00	$1,300.00
$375.00
$1,250.00
$300.00	
	.	Subtotal		$3,225,00	
		
Total			·-	
$3,225.00	

I
I

Rizzetta Technology Services
3434 Colwell Avenue
Suite 200
Tampa FL	33614

Bill To:

AUG Z 9 2019

Invoice

Date	Invoice#	
9/1/2019	INV0000004686	

NATUREWALK CDD
3434 Colwell Avenue, Suite 200
Tampa FL	33614

Descrintion
EMail Accounts, Admin & Maintenance
Website Hosting, Backup and Content Updating

I	Services for the month of	1	Terms	I	Client Number
I	September	I	I	00321
o -	Rate	Amou·nt
5	$15.00	$75.00
1	$100.00	$100.00

Date Rec'd R1zzetta & Co., Inc.

Glvs1aoo

D/M approval UG	f o1 ate Date entered
Fund 00\	oc 0102
Check#

Subtotal

$175.00

Total

$175.00

Ryerson's Electrical Service, Inc.
116 Circle Drive Panama City Beach, FL 32413
Phone (850) 233-2788
Fax (850) 249-2780
License #EC-13006944

SEPo

u 2

.. .
019

7740

Invoice

To: NatureWalk C.D.D. Re: Pond Light

September 2, 2019

8/5- Replaced a 100 watt bulb in street light on Salamander.
8/16- Replaced the 70 watt metal halide bulb in the bollard light fixture on Flatwoods Forest Loop.

Total	$325.00

Thank You for Your Business!

Oate Rec'd Rizzetta & Co,, Inc. 	_
D/M approval		d		Date 			_ Date entered 	SEP O 9 2019					_

Fund Q()(

GL54tDD oc'::Hol3

Check# 	_

The Lake Doctors, Inc.

Aquatic Management Services

Invoice#	453975	
Account#	717754	
Invoice Date	9/1/2019	
Due Date	9/11/2019	
Rep	MTS	

Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com	

INVOICE

3543 State Road 419, Winter Springs, FL 32708
PH: 800-666-5253

NATUREWALK COMMUNITY DEV. RIZZETTA & COMPANY INCORPORATED 2806 NORTH FIFTH STREET
UNIT 403
ST. AUGUSTINE, FLORIDA 32084

Bill To

Purchase Order Number	Terms	
Invoice Date Reflects Month of Service Provided	
	NET IO DAYS		

Item	
Description	Amount	
	Monthly Water Management Service (R)
Water Mgmt Serv -Additional Area Added October 2018

Date Rec'd Rizzetta & Co., Inc.

D/M approval	Date  	
SEP o'tzo19
Date entered	 	
Fund  QQ\	GL'i¾CO oc 4loD5
Check#

Customer Total Balance  $642.00
lI	290.00
31.00	
.
Please confirm  your  bank bill payer amount  matches  your invoice amount if you use a  bank bil	Total Invoice .
payer service. Thank you!	.
$321.00
.	.	
To help ensure prompt and accurate credit to your account, please include your account number and invoice number on your check and always include your remittance stub with your payment.

Please visit www.lakedoctors.com for your local office contact information.	

Amount Enclosed

Invoice#	453975	
Account#	717754	
Date	9/1/2019	

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

NATUREWALK COMMUNITY DEV. RIZZETTA & COMPANY INCORPORATED 2806 NORTH FIFTH STREET
UNIT403
ST. AUGUSTINE, FLORIDA 32084

Bill To

Go Green! Contact us at Payrnents@lakedoctors.com to have your invoices emailed.

IF PAYING BY CREDIT CARD, FILL OUT BELOW
Mastercard	Visa	 	American Express C&d# 				_
Card Verification# 	_ Exp. Date# 		_ Print Name 		_ Billing Address: Check box if same as above

Signature 	_

For address and contact updates, please email us at Frontdesk(a}lakedoctors.com.
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708
DreJCI

The Lake Doctors, Inc.
Aquatic Management Services •

3543 State Road 419, Winter Springs, FL 32708
PH: 800-666-5253

SEP 1 1 2019 .

INVOICE

Invoice#	455083	
Account#	721546	
Invoice Date	9/1/2019	
Due Date	9/11/2019	
Rep	MTS	

Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com	

	Bill To		
	NATURE WALK CDD/FTNCLN C/O RIZETTA AND COMPANY 2806 NORTH FIFTH STREET UNIT403
ST. AUGUSTINE, FLORIDA 32084		
Purchase Order Number	Terms	
Invoice Date Reflects Month of Service Provided	
	NET IODAYS		
Item	Description	Amount	
	Fountain Cleaning (R) - Recurring Invoice

tJate Rec'd Rizzetta & Co., Inc.

D/M approval	Date
SEP 1 T/zo19
Date entered	 	
Fund   001	GL'53 C:Voc Y{gO(D
 Check#	

Customer Total Balance $314.00	157.00	
Please confirm your bank bill payer amount matches your invoice amount if you use a bank bill ]	Total Invoice·.···.
payer service.  Thank you!	'	", ..	,-:,,
.··	.	·.·... ,$157.00	

To help ensure prompt and accurate credit to your account, please include your account number and invoice number on your check and always
include your remittance stub with your payment.

Please visit www.lakedoctors.com for your local office contact information.	

·

NATURE WALK CDD/FTNCLN C/0 RIZETTA AND COMPANY 2806 NORTH FIFTH STREET UNIT403
ST. AUGUSTINE, FLORIDA 32084

Bill To

Amount Enclosed

Invoice#	455083	
Account#	721546	
Date	9/1/2019	

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT
For address and contact updates, please email us at Frontdesk@}lakedoctors.com.

_

Signature

Exp. Date# 	_
PrintName 	-----
Billing Address:	Check box if same as above

----------

Card Verification# 	_

Card#-

IF PAYING BY CREDIT CARD, FILL OUT BELOW
Mastercard	Visa	 	American Express

Winter Springs, FL 32708
'i,' f

The Lake Doctors, Inc. 3543 State Road 419
O	-, j

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

INVOICE
BILL TO
Nature Walk 3434 Colwell Ave
Tampa, FL 33614 United States

INVOICE # 1362
DATE 09/07/2019
DUE DATE 09/07/2019
TERMS Due on receipt

ACTIVITY	QTY	RATE	AMOUNT	
Web Design:Website ADA Compliance - Type M		4,050.00	4,050.00	
Perform ADA Compliance check,		
update/ rebuild current site with new		
ADA plugins, update html code for		
compliance, image tags etc. Convert 2		
years worth of documents to RTF's.		
Document before and after for ADA		
errors as per WAVE Checker tool.		
(See proposal for details)		

Please send check to VGlobalTech

BALANCE DUE

$4,050.00

Date Rec'd Rizzetta & Co., Inc. 	_

D/M approval	 		Date 		_
Date entered SEP 2 0 2019
Fund   001	GL5/3CDoc0/03
Check# 	_

TAB 6

RESOLUTION 2020-20

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NATUREWALK COMMUNITY DEVELOPMENT DISTRICT ADOPTING AN AMENDED GENERAL FUND BUDGET FOR FISCAL YEAR 2018/2019, PROVIDING FOR APPROPRIATIONS; ADDRESSING CONFLICTS AND SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, on August 9, 2018, the Board of Supervisors of the NatureWalk Community Development District (“Board”), adopted Resolution 2018-05 providing for the adoption of the District’s Fiscal Year 2018/2019 annual budget (“Budget”); and

WHEREAS, the District Manager, at the direction of the Board, has prepared an amended Budget, to reflect changes in the actual appropriations of the Budget due to the addition of costs and fees; and

WHEREAS, Chapters 189 and 190, Florida Statutes, and Section 3 of Resolution 2018- 05 authorize the Board to amend the Budget within sixty (60) days following the end of the Fiscal Year 2018/2019; and

WHEREAS, the Board finds that it is in the best interest of the District and its landowners to amend the Budget to reflect the actual appropriations.

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

BUDGET AMENDMENT.

The Board has reviewed the District Manager’s proposed amended Budget, copies of which are on file with the office of the District Manager and at the District’s Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

The amended Budget attached hereto as Exhibit A and incorporated herein by reference as further amended by the Board is hereby adopted in accordance with the provisions of sections 190.008(2)(a) and 189.016(6), Florida Statutes; provided, however, that the comparative figures contained in the amended Budget as adopted  by the Board (together, “Adopted Annual Budget”) may be further revised as deemed necessary by the District Manager to further reflect actual  revenues  and  expenditures for Fiscal Year 2018/2019.

The Adopted Annual Budget shall be maintained in the office of the District Manager and the District Records Office and identified as “The Adopted Budget for the NatureWalk Community Development District for the fiscal year ending September 30,

1

2019,	as	amended	and	adopted	by	the	Board	of	Supervisors	effective
 	, 2019.”

APPROPRIATIONS. There is hereby appropriated out of the revenues of the NatureWalk Community Development District, the fiscal year beginning October 1, 2018, and ending September 30, 2019, the sums set forth below, to be raised by special assessments, which sums are deemed by the Board of Supervisors to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$ 	

DEBT SERVICE FUND(S)	$ 	

TOTAL ALL FUNDS	$ 	

CONFLICTS. This Resolution is intended to amend, in part, Resolution 2018- 05, which remains in full force and effect except as otherwise provided herein. All terms of Resolution 2018-05 that are not amended by this Resolution apply to the Adopted Annual Budget as if those terms were fully set forth herein. All District resolutions or parts thereof in actual conflict with this Resolution are, to the extent of such conflict, superseded and repealed.

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 as of 	,
2019.

PASSED AND ADOPTED this this 	day of 	, 2019.

ATTEST:	NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Amended Fiscal Year 2018/2019 Budget

2

Exhibit A
Amended Fiscal Year 2018/2019 Budget

3

Proposed Amended Budget	
NatureWalk Community Development District	
General Fund	
Fiscal Year 2018/2019	

Chart of Accounts Classification	Budget for
2018/2019

Changes

Proposed Amended Budget FY 18-19

1
2 REVENUES
3
Special Assessments
Tax Roll*
Off Roll* 7
8 TOTAL REVENUES
9

$	265,151
$	37,885	$

$	303,036	$

$
35,355	$

35,355	$

265,151
73,240

338,391

10  Balance Forward from Prior Year	$ 11
12  TOTAL REVENUES AND BALANCE FORWARD	$
13
14
15
16 EXPENDITURES - ADMINISTRATIVE
17
Legislative
Supervisor Fees	$
Financial & Administrative
Administrative Services	$
District Management	$
District Engineer	$
Disclosure Report	$
Trustees Fees	$
Assessment Roll	$
Financial & Revenue Collections	$
Accounting Services	$
Auditing Services	$
Arbitrage Rebate Calculation	$
Public Officials Liability Insurance	$
Legal Advertising	$
Dues, Licenses & Fees	$
Website Hosting, Maintenance, Backup (and	$
Legal Counsel
District Counsel	$
37
38  Administrative Subtotal	$
39
40 EXPENDITURES - FIELD OPERATIONS
41
Electric Utility Services

28,322	$

331,358	$

4,800

4,500
15,600
2,500
5,000
7,000
5,000
3,600
15,000
3,170	$
600
2,475
2,000
175
2,100	$

20,000

93,520

67,950	$

103,305	$

$

$
$
$
$
$
$
$
$
3,170	$
$
$
$
$
4,050	$

$

$

96,272

434,663

4,800

4,500
15,600
2,500
5,000
7,000
5,000
3,600
15,000
6,340
600
2,475
2,000
175
6,150

20,000

93,520

Proposed Amended Budget	
NatureWalk Community Development District	
General Fund	
Fiscal Year 2018/2019	

Chart of Accounts Classification	Budget for
2018/2019

Changes

Proposed Amended Budget FY 18-19

Utility Services	$
Stormwater Control
Aquatic Maintenance	$
Fountain Service Repairs & Maintenance	$
Wetland Monitoring & Maintenance	$
Aquatic Plant Replacement	$
Stormwater System Maintenance	$
Other Physical Environment
General Liability Insurance	$
Property Insurance	$
Rust Prevention	$
Landscape Maintenance	$
Ornamental Lighting & Maintenance	$
Well Maintenance	$
Tree Trimming Services	$
Irrigation Repairs	$
Landscape Replacement Plants, Shrubs, Trees	$
Annual Mulching	$
Road & Street Facilities
Street Light Decorative Light Maintenance	$
Sidewalk Repair & Maintenance	$
Street Sign Repair & Replacement	$
Roadway Repair & Maintenance	$
Parks & Recreation
Boardwalk and Bridge Maintenance	$ 68
69   Field Operations Subtotal	$
70
71 Contingency for County TRIM Notice
72
73  TOTAL EXPENDITURES	$
74
75 EXCESS OF REVENUES OVER EXPENDITURES $
76

14,000	$

3,480
1,884
1,000
- 1,000

2,750
774
5,000
112,000	$
1,000
-   1,500
5,000	$
3,200
57,000	$

3,700	$
2,750
800
1,000	$

20,000

237,838	$

331,358	$

-

3,386	$

$
$
$

$

$
$
$
12,644	$
$
$
$
16,016	$
$
48,494	$

8,746	$
$
$
14,019	$

$

103,305	$

103,305	$

17,386

3,480
1,884
1,000

1,000

2,750
774
5,000
124,644
1,000
- 1,500
21,016
3,200
105,494

12,446
2,750
800
15,019

20,000

341,143

434,663

TAB 7

FIRST ADDENDUM TO THE CONTRACT FOR PROFESSIONAL DISTRICT SERVICES

This First Addendum to the Contract for Professional District Services (this “Addendum”), is made and entered into as of the 1st day of October, 2019 (the “Effective Date”), by and between NatureWalk Community Development District, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes, located in the Walton County, Florida (the “District”), and Rizzetta & Company, Inc., a Florida corporation (the “Consultant”).

RECITALS

WHEREAS, the District and the Consultant entered into the Contract for Professional District Services dated October 1, 2018 (the “Contract”), incorporated by reference herein; and

WHEREAS, the District and the Consultant desire to amend Exhibit B - Schedule of Fees of the Fees and Expenses, section of the Contract as further described in this Addendum; and

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

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which is hereby acknowledged, the District and the Consultant agree to the changes to amend Exhibit B
- Schedule of Fees attached.

The amended Exhibit B - Schedule of Fees are hereby ratified and confirmed. All other terms and conditions of the Contract remain in full force and effect.

IN WITNESS WHEREOF the undersigned have executed this Addendum as of the Effective Date.

(Remainder of this page is left blank intentionally)

2019-08-05 – WJR/ED

2

Therefore, the Consultant and the District each intend to enter this Addendum, understand the terms set forth herein, and hereby agree to those terms.

 	 Signature

Print Name

ACCEPTED BY:

RIZZETTA & COMPANY, INC.	
BY:		
PRINTED NAME:	William J. Rizzetta	
TITLE:	President	
DATE:		

WITNESS:

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT	
BY:		
PRINTED NAME:		
TITLE:	Chairman/Vice Chairman	
DATE:		

ATTEST:

Vice Chairman/Assistant Secretary
Board of Supervisors

Print Name

Exhibit B – Schedule of Fees

2019-08-05 – WJR/ED

3

EXHIBIT B
Schedule of Fees

STANDARD ON-GOING SERVICES:

Standard On-Going Services will be billed in advance monthly pursuant to the following schedule:

	ANNUALLY	
Management:	$15,825.00	
Administrative:	$ 4,500.00	
Accounting:	$16,000.00	
Financial & Revenue Collections:	$ 3,600.00	
Assessment Roll (1):	$ 5,000.00	
Total Standard On-Going Services:	$44,925.00	

Assessment Roll is paid in one lump-sum payment at the time the roll is completed.

2019-08-05 – WJR/ED

ADDITIONAL SERVICES:		4	
Extended and Continued Meetings	Hourly	$ 175	
Special/Additional Meetings	Per Occurrence	Upon Request	
Modifications and Certifications to Special Assessment Allocation Report	
Per Occurrence	
Upon Request	
True-Up Analysis/Report	Per Occurrence	Upon Request	
Re-Financing Analysis	Per Occurrence	Upon Request	
Bond Validation Testimony	Per Occurrence	Upon Request	
Special Assessment Allocation Report	Per Occurrence	Upon Request	
Bond Issue Certifications/Closing Documents	Per Occurrence	Upon Request	
Electronic communications/E-blasts	Per Occurrence	Upon Request	
Special Information Requests	Hourly	Upon Request	
Amendment to District Boundary	Hourly	Upon Request	
Grant Applications	Hourly	Upon Request	
Escrow Agent	Hourly	Upon Request	
Continuing Disclosure/Representative/Agent	Annually	Upon Request	
Community Mailings	Per Occurrence	Upon Request	
Response to Extensive Public Records Requests	
Hourly	
Upon Request	

Senior Manager	$ 52.00	
District Manager	$ 40.00	
Accounting & Finance Staff	$ 28.00	
Administrative Support Staff	$ 21.00	

PUBLIC RECORDS REQUESTS FEES:

Public Records Requests will be billed hourly to the District pursuant to the current hourly rates shown below:

JOB TITLE:

HOURLY RATE:

LITIGATION SUPPORT SERVICES:	Hourly	Upon Request

ADDITIONAL THIRD-PARTY SERVICES:

Pre-Payment Collections/Estoppel/Lien Releases:
Lot/ Homeowner	Per Occurrence	Upon Request
Bulk Parcel(s)	Per Occurrence	Upon Request

2019-08-05 – WJR/ED

TAB 8

Egis Insurance & Risk Advisors
Is pleased to provide a Proposal of Insurance Coverage for:

NatureWalk Community Development District

Please review the proposed insurance coverage terms and conditions carefully. Written request to bind must be received prior to the effective date of coverage.

The brief description of coverage contained in this document is being provided as an accommodation only and is not intended to cover or describe all Coverage Agreement terms. For more complete and detailed information relating to the scope and limits of coverage, please refer directly to the Coverage Agreement documents. Specimen forms are available upon request.

Page | 1

About FIA

Florida Insurance Alliance (“FIA”), authorized and regulated by the Florida Office of Insurance Regulation, is a non-assessable, governmental insurance Trust. FIA was created in September 2011 at a time when a large number of Special Taxing Districts were having difficulty obtaining insurance.
Primarily, this was due to financial stability concerns and a perception that these small to mid-sized Districts had a disproportionate exposure to claims. Even districts that were claims free for years could not obtain coverage. FIA was created to fill this void with the goal of providing affordable insurance coverage to Special Taxing Districts. Today, FIA proudly serves and protects more than 650 public entity members.

Competitive Advantage
FIA allows qualifying Public Entities to achieve broad, tailored coverages with a cost-effective insurance program. Additional program benefits include:
Insure-to-value property limits with no coinsurance penalties
First dollar coverage for “alleged” public official ethics violations
Proactive in-house claims management and loss control department
Complimentary risk management services including on-site loss control, property schedule verification and contract reviews
Online Risk Management Education & Training portal
Online HR & Benefits Support portal
HR Hotline
Safety Partners Matching Grant Program

How are FIA Members Protected?
FIA employs a conservative approach to risk management. Liability risk retained by FIA is fully funded prior to the policy term through member premiums. The remainder of the risk is transferred to reinsurers. FIA’s primary reinsurers, Lloyds of London and Hudson Insurance Company, both have AM Best A XV (Excellent) ratings and surplus of $2Billion or greater.

In the event of catastrophic property losses due to a Named Storm (i.e., hurricane), the program bears no risk as all losses are passed on to the reinsurers. FIA purchases property reinsurance to withstand the 1,000- year storm event (probability of exceedance .1%). This level of protection is statistically 2 to 3 times safer than competitors and industry norms. FIA members’ property claims resulting from Hurricane Irma in 2017 amounted to less than 4% of the per occurrence coverage available.

What Are Members Responsible For?
As a non-assessable Trust, our members are only responsible for two items:
Annual Premiums
Individual Member Deductibles

FIA Bylaws prohibit any assessments or other fees.

Additional information regarding FIA and our member services can be found at www.fia360.org.

Page | 2

Quotation being provided for:

NatureWalk Community Development District c/o Rizzetta & Company
120 Richard Jackson Blvd., Ste. 220 Panama City, FL 32407

Term: October 1, 2019 to October 1, 2020

Quote Number: 100119229

PROPERTY COVERAGE

SCHEDULE OF COVERAGES AND LIMITS OF COVERAGE COVERED PROPERTY
Total Insured Values – Blanket Building and Contents – Per Schedule on file totalling		$0 Loss of Business Income	$1,000,000
Additional Expense	$1,000,000
Inland Marine
Scheduled Inland Marine	$176,000

It is agreed to include automatically under this Insurance the interest of mortgagees and loss payees where applicable without advice.

	Valuation	Coinsurance	
Property	Replacement Cost	None	
Inland Marine	Actual Cash Value	None	

DEDUCTIBLES:	Per Occurrence, All other Perils, Building & Contents and Extensions of Coverage.
Total Insured Values per building, including vehicle values, for “Named Storm” at each affected location throughout Florida subject to a minimum of per occurrence, per Named Insured.
Per Attached Schedule	Inland Marine

	Special Property Coverages		
Coverage	Deductibles	Limit	
Earth Movement Flood
Boiler & Machinery
TRIA	
*	Included Included Included
Included	
*Except for Zones A & V see page 8 (Terms and Conditions) excess of NFIP, whether purchased or not

TOTAL PROPERTY PREMIUM	$635

Page | 3

Extensions of Coverage
If marked with an "X" we will cover the following EXTENSIONS OF COVERAGE under this Agreement, These limits of liability do not increase any other applicable limit of liability.

(X)	Code	Extension of Coverage	Limit of Liability
X	A	Accounts Receivable	$500,000 in any one occurrence X	B	Animals	$1,000 any one Animal
$5,000 Annual Aggregate in any one agreement period
As declared on Property Schedule, except new buildings being erected

X	C	Buildings Under Construction

at sites other than a covered location which is limited to $250,000 estimated final contract value any one construction project.

X	D		Debris Removal Expense	$250,000 per insured or 25% of loss, whichever is greater Demolition Cost,

	Laws and Increased Cost of		

X	
F	Construction
Duty to Defend	
$100,000 any one occurrence	
X	G	Errors and Omissions	$250,000 in any one occurrence	
X	H	Expediting Expenses	$250,000 in any one occurrence	
X	I	Fire Department Charges	$50,000 in any one occurrence	
X	J	Fungus Cleanup Expense	$50,000 in the annual aggregate in any one occurrence	

X	E	Operation of Building

$500,000 in any one occurrence

X	K	Lawns, Plants, Trees and Shrubs

$50,000 in any one occurrence

X		L	Leasehold Interest	Included X	M	Air Conditioning Systems	Included
$1,000,000 in any one occurrence for up to 90 days, except 60 days for

X	N	New locations of current Insureds

X	O	Personal property of Employees

Dade, Broward, Palm Beach from the date such new location(s) is first purchased, rented or occupied whichever is earlier. Monroe County on prior submit basis only
$500,000 in any one occurrence

X	P	Pollution  Cleanup Expense    $50,000 in any one occurrence X	Q	Professional Fees	$50,000 in any one occurrence X	R	Recertification of Equipment Included
X	S	Service Interruption Coverage $500,000 in any one occurrence
X	T	Transit	$1,000,000 in any one occurrence

X	U	Vehicles as Scheduled Property

Included

X	V	Preservation of Property	$250,000 in any one occurrence

X	W	Property at Miscellaneous
Unnamed Locations
X	X	Piers, docs and wharves as
Scheduled Property

$250,000 in any one occurrence Included on a prior submit basis only

Page | 4

X	Y	Glass and Sanitary Fittings Extension

$25,000 any one occurrence

X	Z	Ingress / Egress	45 Consecutive Days
X	AA	Lock and Key Replacement	$2,500 any one occurrence

X	BB	Awnings, Gutters and Downspouts

Included

X	CC	Civil or Military Authority	45 Consecutive days and one mile

X      Section II B1 Business Income	$1,000,000 in any one occurrence X     Section II B2 Additional Expenses	$1,000,000 in any one occurrence X          FIA 120      Active Assailant(s)	$1,000,000 in any one occurrence

CRIME COVERAGE		
Description	Limit	Deductible	
Forgery and Alteration	Not Included	Not Included	
Theft, Disappearance or Destruction	Not Included	Not Included	
Computer Fraud including Funds Transfer Fraud	Not Included	Not Included	
Employee Dishonesty, including faithful performance, per loss	Not Included	Not Included	

AUTOMOBILE COVERAGE			

COVERAGES	SYMBOL	
LIMIT	
DEDUCTIBLE	
LIABILITY	N/A	Not Included	Not Included	
HIRED NON OWNED LIABILITY	8,9	$1,000,000	$0	
PERSONAL INJURY PROTECTION	5	STATUTORY	$0	
AUTO MEDICAL PAYMENTS	N/A	Not Included	Not Included	
UNINSURED MOTORISTS/ UNDERINSURED MOTORISTS	N/A	Not Included	Not Included	
AUTO PHYSICAL DAMAGE	N/A	Not Included	Not Included	
Symbol 8, 9 Hired Non-Owned Autos only

Page | 5

GENERAL LIABILITY COVERAGE (Occurrence Basis)		
Bodily Injury and Property Damage Limit	$1,000,000	
Personal Injury and Advertising Injury	Included	
Products & Completed Operations Aggregate Limit	Included	
Employee Benefits Liability Limit, per person	$1,000,000	
Herbicide & Pesticide Aggregate Limit	$1,000,000	
Medical Payments Limit	$5,000	
Fire Damage Limit	Included	
No fault Sewer Backup Limit	$25,000/$250,000	
General Liability Deductible	$0	
PUBLIC OFFICIALS AND EMPLOYMENT PRACTICES LIABILITY (Claims Made)
Public Officials and Employment Practices Liability Limit	Per Claim	

$1,000,000	
Aggregate	$2,000,000	
Public Officials and Employment Practices Liability Deductible	$0	

Supplemental Payments: Pre-termination $2,500 per employee - $5,000 annual aggregate. Non-Monetary $100,000 aggregate.

Cyber Liability sublimit included under POL/EPLI Media Content Services Liability
Network Security Liability
Privacy Liability
First Party Extortion Threat First Party Crisis Management
First Party Business Interruption
Limit: $100,000 each claim/annual aggregate

Page | 6

PREMIUM SUMMARY

NatureWalk Community Development District c/o Rizzetta & Company
120 Richard Jackson Blvd., Ste. 220 Panama City, FL 32407

Term: October 1, 2019 to October 1, 2020

Quote Number: 100119229

PREMIUM BREAKDOWN
Property (Including Scheduled Inland Marine)	$635

Crime	Not Included

Automobile Liability	Not Included

Hired Non-Owned Auto	Included

Auto Physical Damage	Not Included

General Liability	$2,689

Public Officials and Employment Practices Liability	$2,306

TOTAL PREMIUM DUE	$5,630

IMPORTANT NOTE
Defense Cost - Outside of Limit, Does Not Erode the Limit for General Liability, Public Officials Liability, and Employment related Practices Liability.

Deductible does not apply to defense cost. Self-Insured Retention does apply to defense cost.

Additional Notes: (None)

Page | 7

Florida Insurance Al liance"
PARTICIPATION AGREEMENT
Application for Membership in the Florida Insurance Alliance

The undersigned local governmental entity, certifying itself to be a public agency of the State of Florida as defined in Section 163.01, Florida Statutes, hereby formally makes application with the Florida Insurance Alliance ("FIA") for continuing liability and/or casualty coverage through membership in FIA, to  become effective 12:01 a.m., 10/01/2019, and if accepted by the FIA's duly authorized representative, does hereby agree as fo llows :

That, by this reference, the terms and provisions of the lnterlocal Agreement creating the Florida Insurance Alliance are hereby adopted, approved and ratified by the undersigned local governmental entity. The undersigned local governmental entity certifies that it has received a copy of the aforementioned lnterlocal Agreement and further agrees to be bound by the provisions and obligations of the lnterlocal Agreement as provided therein;

To pay all premiums on or before the date the same shall become  due and, in the event  Applicant  fails  to do so, to pay any reasonable late penalties and charges arising therefrom, and all costs of collection thereof, including reasonable attorneys' fees;

To abide by the rules and regulations adopted by the Board of Directors;

That should either the Applicant or the Fund desire to cancel coverage; it will give not less than thirty
(30) days prior written notice of cancellation;

That all information contained  in the  underwriting application  provided to  FIA as a condition  precedent to participation in FIA is true, correct and accurate in all respects.

NatureWalk Community Development District

By:

IS HEREBY APPROVED FOR MEMBERSHIP IN THIS FUND, AND COVERAGE IS EFFECTIVE October 1, 2019

By:

Administrator

Page I 8	

Florida Insurance Alliance "
PROPERTY  VALUATION AUTHORIZATION

NatureWalk Community Development District c/o Rizzetta & Company
120 Richard Jackson Blvd., Ste. 220 Panama City, FL 32407

QUOTATIONS TERMS & CONDITIONS
Please review the quote carefully for coverage terms, conditions, and limits.
The coverage is subject to 100% minimum earned premium as of the first day of the "Coverage Period".
Total premium is late if not paid in full within 30 days of inception, unless otherwise stated.
Property designated as being within Flood Zone A or V (and any prefixes or suffixes thereof) by the Federal Emergency Management Agency (FEMA), or within a 100 Year Flood Plain as designated by the United States Army Corps of Engineers, will have a Special Flood Deductible equal to all flood insurance available for such property under the National Flood Insurance Program, whether purchased or not or 5% of the Total Insured Value at each affected location whichever the greater.
The Florida Insurance Alliance is a shared limit. The limits purchased are a per  occurrence  limit  and in  the event an occurrence exhaust the limit purchased by  the  Alliance  on behalf  of the members,  payment  to  you for a covered loss will be reduced pro-rata  based on the amounts  of covered loss by all members  affected by the occurrence. Property designated as being within.
Coverage is not bound until confirmation is received from a representative of Egis Insurance & Risk Advisors.

I give my authorization to bind coverage  for property through the Florida Insurance  Alliance  as per limits  and terms listed below.

0	Building and Content TIV
0	Inland Marine

/ /	,  	

D	Auto Physical Damage

Signature:

$0	As per schedule attached
$176,000	As per schedule attached Not ncluded

Date:

Name: ---;-;;:on 5 C/..1r..;.----f<. / 1  !,.;-	/--/o f?:, r

Title:

Page  I 9

I

'1

\1

iii I

Florida

Schedule Items Effective As of: 10/01/2019
   Inland Marine Schedule	

Insurance
Alliance ··

NatureWa/k Community Development District

Policy No.: Agent:

100119229
Egis Insurance Advisors LLC (Boca Raton, FL)

Item#-	_[) p.i t1lle11t Description	
Serial Number	
Classification Code		Eff. Date Term Date 10/01/2019
10/01/2020	
Value

$176,000	
Deductible

$1,000	

67 Street Lights		Electronic data processing equipment					
	Total	$176,000	

Sign:

TAB 9

MEMORANDUM

TO:	NatureWalk Community Development District Board of Supervisors

FROM:	Carl Eldred

RE:	Updated Provisions of the District’s Rules of Procedure DATE:	October 3, 2019

Please find attached to this memorandum an updated version of the NatureWalk Community Development District’s (“District’s”) Rules of Procedure (“Rules”). Several substantive revisions were made to maintain consistency between the Rules and the current Florida Statutes, including changes implemented in the most recent legislative session, as well as to facilitate greater efficiency in the operation of the District. An explanation of each material change to the Rules is provided below. Minor formatting changes and edits are not discussed. Should you have any questions regarding the revisions to the Rules, please do not hesitate to contact me via e-mail at carle@hgslaw.com or via phone at 850-222-7500.

Costs Associated With Public Records Requests (Pages 8–9)

Language was added to Rule 1.2(4) to reflect statutory language regarding calculation of special charges for responding to certain public records requests, and to state that the District is under no duty to produce requested records if the requestor has not paid the required costs or has outstanding charges. The language will help minimize expenses incurred by the District in responding to public records requests.

Financial Disclosure Coordination (Page 9)

Rule 1.2(7) was added to maintain consistency with legislation that was passed during the 2019 legislative session. The rule designates the Secretary as the District’s Financial Disclosure Coordinator (“Coordinator”) (unless the District designates otherwise by resolution) and requires the Coordinator to create, maintain, and update certain records and provide them to the Florida Commission on Ethics by certain deadlines. Each Supervisor or other Reporting Individual must notify the Coordinator in writing if there are changes to his or her name, e-mail address, or physical address, and must notify the Commission on Ethics of changes to his or her e-mail address.

Agenda and Meeting Materials (Page 11)

Rule 1.3(3) was amended to reflect statutory requirements that the agenda and meeting materials available in an electronic format, excluding confidential and exempt information, shall be

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

made available to the public at least seven days before a meeting, hearing, or workshop. The amended rule also clarifies circumstances in which the agenda may be amended or additional materials added after initial posting. It additionally specifies which documents constitute “meeting materials.” Documents that do not meet the definition of “meeting materials” may still be provided to the Board, but will be considered supplementary materials and are not required to be made available to the public before the meeting. Supplementary materials may include, but are not necessarily limited to, the following: financial statements, informational reports, and copies of receipts and invoices.

Flexibility for Board Authorization (Page 13)

Language was added to Rule 1.3(11) to allow the Board to waive formal approval or disapproval procedures. This will allow the Board flexibility to use different procedures when necessary and will protect the validity of the Board’s actions where there is a technical irregularity but the Board has otherwise made its decision clear.

Security and Firesafety Board Discussions (Page 14)

Rule 1.3(14) was added to reflect the fact that portions of a meeting which would reveal a security or firesafety system plan or portion thereof made confidential and exempt by Florida law are exempt from Florida’s statutory public meeting requirements. Including this rule will clarify the procedures the Board should use to ensure that confidential and exempt information is not made public.

Internal Controls to Prevent Fraud, Waste and Abuse (Page 15)

Rule 1.4 was added to reflect legislative changes enacted in the 2019 legislative session requiring special districts to establish and maintain internal controls to prevent fraud, waste, and abuse. Our office plans to work with the District Manager and auditor to develop the internal controls, which the Board will adopt in the same manner as it does policies.

Notice of Competitive Solicitation (Pages 27 and 36)

Rules 3.1(3) and 3.3(2)(c) have been amended to state that when a consultant has asked to  be provided with notice of the District’s competitive solicitations, the District Manager’s failure to provide them with a copy of the notice will not give them bid protest rights or otherwise disqualify the District’s otherwise valid procurement. This will reduce the District’s exposure to potential bid protests and decrease the likelihood of a procurement being considered invalid due to a technical irregularity.

Procedure Regarding Auditor Selection (Page 31)

Language has been added to the introductory paragraph to Rule 3.2 to clarify that the District need not use the procedures set out by the Rule for audits required under Chapter 190 of the Florida Statutes but which do not meet the thresholds of Chapter 218 of the Florida Statutes.

Additionally, the requirements for composition of the Auditor Selection Committee in Rule 3.2(2) have been amended to reflect legislation passed during the 2019 legislative session. Now, at

2

least one individual on the Committee must be a member of the Board; the Chairperson of the Committee must be a member of the Board; and an employee, chief executive officer, or chief financial officer of the District may not be a member of the Committee but may serve in an advisory capacity.

Contract Periods (Pages 34, 56, and 59)

Rules 3.2(8)(d), 3.8(5), and 3.9(4) have been amended to set the maximum contract period for auditing services, the maximum renewal period for contracts for the purchase of goods, supplies, materials, and the maximum renewal period for contracts for maintenance services at five (5) years. This will provide greater specificity to guide contract terms.

Suspension, Revocation, or Denial of Qualification (Pages 40–42)

Rule 3.4(3) has been added to specify the procedures to be used if the District wishes to suspend, revoke, or deny a pre-qualified vendor’s pre-qualified status. It specifies what constitutes good cause for such suspension, revocation, or denial; the effect of the suspension, revocation, or denial; hearing procedures the District must follow; and factors influencing the time period of the suspension, revocation, or denial.

Protest Bonds (Pages 61–62)

Rule 3.11(1)(c) has been amended to require that both the requirement for and the amount of the protest bond be disclosed in the competitive solicitation documents, and to allow the amount of the bond to be any amount within the limits imposed by Florida law.

3

Minor Changes

The following minor changes have also been made to the Rules:

Rule 1.1(1): This Rule has been amended to clarify requirements for Board members appointed or elected to elector seats. (Page 2).

Rule 1.1(2)(c) and (d): These Rules have been amended to include the words “at least” before the required amounts of the Secretary’s or Treasurer’s fidelity bonds or employee theft insurance policies to accommodate the possibility of greater amounts. (Page 4).

Rule 1.1(6): This Rule has been amended to include the Florida Constitution as a governing authority on voting conflicts of interest. This change reflects the recently passed Amendment 12 to the Florida Constitution. (Pages 5–6).

Rules 1.3(1)(e), (1)(d), (1)(f); and 3.2(9): These Rules were amended to allow inclusion of language substantially similar to that recited in the Rules. (Pages 10–11 and 34).

Rule 1.3(6): This Rule was amended to require the chair or vice chair to consult with the District Manager and District Counsel, if they are  available,  before  calling  an  emergency  meeting.  (Page 12).

Rule 2.0(12)(d): This Rule has been amended to allow 90 days instead of 60 days for the Board to announce a decision on a petition for variance or waiver of its Rules. (Page 21).

Rule 3.0(3)(b): The dollar thresholds in this Rule have been increased to $2,000,000 for a study activity when the fee for such Professional Services to the District does not exceed the increased amount of $200,000, to reflect the current statutory thresholds. (Page 22).

Rules 3.1(4)(b), 3.6(2)(c)(ii)6., and 3.8(2)(k): The word “responsive” has been added to allow the Board to proceed with evaluating and selecting a proposal from the submissions if it receives fewer than three responsive proposals. (Pages 28, 49 and 55).

Rule 3.2(3)(b): “Understanding of scope of work” has been removed from the list of required factors used to evaluate auditing proposals. The District may still include this as an evaluation criterion if it wishes, but it is not required to do so. (Page 32).

Rule 3.2(7)(b): Language has been added to specify that if the Board does not select the highest- ranked qualified auditing firm, it must document in its records its reason for not doing so. (Page 33).

Rules 3.5(2)(e) and 3.6(2)(c)(ii)3.: “Reemployment assistance” has been added to the non-exclusive list of subjects of federal labor or employment laws of which violation may render a contractor ineligible to submit a bid, response, or proposal for a District project. (Pages 44 and 48).

Rule 3.11(6): Language was added specifying that the District may reject all qualifications, proposals, replies, or responses and start the competitive solicitation process anew if all of the bids, proposals, replies, and responses are too high. (Page 63).

4

TAB 10

RESOLUTION 2020-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NATUREWALK COMMUNITY DEVELOPMENT DISTRICT TO DESIGNATE THE DATE, TIME AND PLACE OF PUBLIC HEARING AND AUTHORIZATION TO PUBLISH NOTICE OF SUCH HEARING FOR THE PURPOSE OF ADOPTING RULES OF PROCEDURE; AND PROVIDING 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, the Board of Supervisors of the District (“Board”) is authorized by Section 190.011(5), Florida Statutes, to adopt rules and orders pursuant to Chapter 120, Florida Statutes.

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

SECTION 1. A Public Hearing will be held to adopt the District’s Rules of Procedure on February 6, 2020, at 3:30 p.m., at the Walton County Coastal Branch Library, located at 437 Greenway Trial, Santa Rosa Beach, FL 32459.

SECTION 2. The District Secretary is directed to publish notice of the hearing in accordance with Section 120.54, Florida Statutes.

SECTION 3. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 7th day of November, 2019.

ATTEST:	NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors