NatureWalk Community Development District

Board of Supervisors’ Meeting June 11, 2020

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	John Csapo	Board Supervisor	
	Todd Schermerhorn	Board Supervisor	
	Jonette Coram	Board Supervisor	
	Kerry Campbell	Board Supervisor	

District Manager	
Anthony Jeancola	
Rizzetta & Company, Inc.	
District Counsel	Carl Eldred	Hopping Green & Sams, P.A.	
District Engineer	James Martelli, P.E.	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/

June 4, 2020

Board of Supervisors NatureWalk Community Development District

Dear Board Members:

AGENDA

The special meeting of the Board of Supervisors’ of the NatureWalk Community Development District will be held on Thursday, June 11, 2020 at 3:00 p.m. / 2:00 p.m. (CDT) by phone teleconference at 929 205 6099 Meeting ID 965 1831 9681. The following is the agenda for the meeting:
BOARD OF SUPERVISORS MEETING:
CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS
BUSINESS ADMINISTRATION
Acceptance of Supervisor Resignations
Sharon Drake	Tab 1
Consideration of Appointment of Supervisor Candidate
Consideration of Minutes of the Audit Committee Meeting
Meeting Held on February 6, 2020	Tab 2
Consideration of Minutes of the Board of Supervisors’
Meeting Held on February 6, 2020	Tab 3
Ratification of Operation and Maintenance Expenditures for
January 2020 – April 2020	Tab 4
Consideration of Resolution 2020-04,  Authorizing  Bank  Account Signatories	Tab 5
Consideration of Resolution 2020-05, Re-Designating Secretary of the District	Tab 6
BUSINESS ITEMS
Presentation of Proposed Budget for Fiscal Year 2020/2021	Tab 7
Consideration of Resolution 2020-06, Approving Proposed
Budget and Setting the Public Hearing	Tab 8
Presentation of Registered Voter Count	Tab 9
Consideration of Resolution 2020-07, Designating a Date,
Time and Location for a Landowners’ Meeting	Tab 10
Consideration of Resolution 2020-08, Internal Controls Policy	Tab 11
STAFF REPORTS
District Counsel
District Engineer
District Manager
SUPERVISOR REQUESTS
ADJOURNMENT
I look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to call me at 850-334-9055.
Sincerely,
Anthony Jeancola
Anthony Jeancola District Manager

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

Tab 1

From:	Sharon Drake
To:	Anthony Jeancola
Cc:	Courtney Mattern
Subject:	NW CDD
Date:	Thursday, February 27, 2020 2:10:33 PM

Anthony,
I am emailing you today to officially resign my seat on the Naturewalk CDD. Please let me know if you need anything further from me regarding.
Thank you.

Sharon Drake Design Consultant Kolter Homes LLC 850-270-5271 Direct
850-273-3754 Cell

This email may contain information that is proprietary, legally privileged and/or confidential. If the reader of this email is not the intended recipient(s) or the employee or agent responsible for delivering the message to the intended recipient(s), you are hereby notified: (i) that any dissemination, distribution or copying of this email is strictly prohibited and may be unlawful; and (ii) to contact the sender immediately by reply email and delete this email and any attachments without retaining any copies.

Tab 2

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
February 6, 2020 Minutes of Meeting
Page 1

1	MINUTES OF MEETING
2
Each person who decides to appeal any decision made by the Board with respect
to any  matter considered at the  meeting is  advised that the  person may need to
ensure that a verbatim record of the proceedings is made, including the testimony
and evidence upon which such appeal is to be based.
7
8	NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
9
The audit committee meeting of the Board of Supervisors of NatureWalk Community
Development District was held on Thursday, February 6, 2020, at 3:32 p.m., at the Walton
County Coastal Branch Library, located at 437 Greenway Trail, Santa Rosa Beach, FL
13	32459.
14
Present and constituting a quorum:
Todd Schermerhorn	Board Supervisor, Vice Chairman
Sharon Drake	Board Supervisor, Assistant Secretary
Crystal Grimes	Board Supervisor, Assistant Secretary
19
Also present were:
Anthony Jeancola	District Manager, Rizzetta & Co., Inc.
Carl Eldred	District Counsel, Hopping Green & Sams, P.A.
(via speakerphone)
24
Courtney Mattern	Community Coordinator, Rizzetta & Co., Inc.
Audience	Present
27
28	FIRST ORDER OF BUSINESS	Call to Order
29
30	Mr. Jeancola called the meeting to order and read the roll call.
31
32	SECOND ORDER OF BUSINESS	Consideration of Auditor Proposals
33
Mr. Jeancola presented and reviewed the audit proposals received from Berger,
Toombs, Elam, Gaines & Frank and Grau & Associates for Fiscal Year ending 2020
with two optional renewals for Fiscal Years 2021 and 2022. Grau & Associates
proposed an annual rate charge of $4,800.00 for Fiscal Year ending 2020 and two
optional renewals which include a $100.00 increase each year thereafter. Berger,
Toombs, Elam, Gaines & Frank proposed an annual charge of $3,100.00 for Fiscal year
ending 2020 and two additional optional renewals at the same annual rate. The Audit
Committee reviewed the proposals. General discussion ensued.
42
43	THIRD ORDER OF BUSINESS	Ranking of Auditor Proposals
44
The individual committee members provided management with the scores for each
of the firms submitting proposals based on the evaluation criteria approved at the last
meeting. Mr. Jeancola tabulated the scores and announced that Berger, Toombs, Elam,
Gaines & Frank received 300 points and Grau & Associates received 270 points.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
February 6, 2020 Minutes of Meeting
Page 2

The Board ranked the two proposals as follows:
50
1. Berger, Toombs, Elam, Gaines & Frank – 300 points
2. Grau & Associates - 270 points
53
On a motion by Ms. Drake, seconded by Ms. Grimes, with all in favor, the Audit Review Committee Members ranked Berger Toombs, Elam, Gaines & Frank as the highest bidder with 300 points and recommended that the Board enter into an agreement with the firm of Berger, Toombs, Elam, Gaines & Frank for the District’s Auditing Services for Fiscal Years 2020-2022, for NatureWalk Community Development District.
54
55
56	FOURTH ORDER OF BUSINESS	Adjournment
57
58
On a motion by Ms. Grimes, seconded by Ms. Drake, with all in favor, the Audit Review Committee Members adjourned the Audit Committee Meeting at 3:40 pm, for NatureWalk Community Development District.
59
60
61
62
63
64	Assistant Secretary	Chairman/Vice Chairman
65

Tab 3

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
February 6, 2020 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, February 6, 2020 at 3:30 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
Crystal Grimes	Board Supervisor, Assistant Secretary
Sharon Drake	Board Supervisor, Assistant Secretary
22
23	Also present were:
24
Anthony Jeancola	District Manager, Rizzetta & Company, Inc.
Courtney Mattern	Community Coordinator, Rizzetta & Company, Inc.
Carl Eldred	District Counsel, Hopping Green & Sams, P.A.
28
29
30	FIRST ORDER OF BUSINESS	Call to Order
31
Mr. Jeancola called the meeting to order at 3:40 p.m. and read roll call, confirming
a quorum for the meeting.
34
35	SECOND ORDER OF BUSINESS	Audience Comments
36
Mr. Jeancola stated for the record that there were no audience comments on agenda
items at this time.
39
THIRD ORDER OF BUSINESS	Acceptance of Supervisor
Resignations
42
The Board reviewed the resignation on Lisa Jones and the request to resign from
Crystal Grimes. The Board intends to accept the resignation of Lisa Jones and should there

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
February 6, 2020 Minutes of Meeting
Page 2

be enough interested candidates, accept a resignation from Crystal Grimes and appoint
candidates to the vacant seat(s).
47
General discussion ensued with the membership regarding the responsibilities of the
Board. Counsel reviewed the Sunshine Law, Ethics and other items applicable to being a
supervisor.
51
On a Motion by Ms. Grimes, seconded by Ms. Drake, with all in favor, the Board of Supervisors accepted the Resignation of Lisa Jones, for the NatureWalk Community Development District.
52
53
FOURTH ORDER OF BUSINESS	Consideration of Appointment(s)
to Vacant Supervisor Seats
56
Mr. Jeancola asked the membership if there were any members
interested  in  being  on  the  Board.  Mrs.  Jonette  Coram  and  Mr.  Kerry  Campbell
expressed  their interest.  Mr. Campbell advised  that he was agreeable  to having  the
Board  appoint  Mrs.  Coram  to  seat #1 for the remainder of the term  if he would  be
considered for another vacancy should done occur.
62
On a Motion by Ms. Drake, seconded by Ms. Grimes, with all in favor, the Board of Supervisors appointed Jonette Coram to seat 1 for the remainder of the term, for the NatureWalk Community Development District.
63
FIFTH ORDER OF BUSINESS	Consideration   of  Minutes   of the
Audit Committee Meeting Held  on
November 7, 2019
67
On Motion Ms. Drake, seconded by Ms. Grimes, with all in favor, the Board accepted the Minutes of the Audit Committee Meeting Held on November 7, 2019, or NatureWalk Community Development District.
68
69
SIXTH ORDER OF BUSINESS	Consideration   of  Minutes   of the
Board	of	Supervisors’	Meeting
Held on November 7, 2019
73
On a Motion by Ms. Drake, seconded by Ms. Grimes, with all in favor, the Board of Supervisors accepted the Minutes of the Board of Supervisors’ Meeting Held on November 7, 2019, for the NatureWalk Community Development District.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
February 6, 2020 Minutes of Meeting
Page 3

74
SEVENTH ORDER OF BUSINESS	Ratification	of	Operation	and
Maintenance	Expenditures	for
October – December 2019
78
Mr. Jeancola presented the Board with the Operation and Maintenance
Expenditures for October – December 2019.
81
On a Motion by Ms. Drake, seconded by Ms. Grimes, with all in favor, the Board of Supervisors ratified the Operation and Maintenance Expenditures for October ($27,254.40), November ($15,255.64) and December ($59,467.39) 2019, for the NatureWalk Community Development District.
82
EIGHTH ORDER OF BUSINESS	Consideration of Audit Committee
Recommendations
85
The Board chose to accept the Audit Committee’s recommendation to award
auditing services to Berger, Toombs, Elam, Gaines & Frank for the 2020 – 2022 Fiscal
Years.
89
On a Motion by Ms. Grimes, seconded by Ms. Drake, with all in favor, the Board of Supervisors accepted the Audit Committee Recommendations, for the NatureWalk Community Development District.
90
91
NINTH ORDER OF BUSINESS	Public	Hearing	Adopting	Revised
Rules and Procedures for the District
94
On a motion by Ms. Drake, seconded by Ms. Grimes, with all in favor, the Board of Supervisors agreed to open a Public Hearing Adopting Revised Rules and Procedures, for the NatureWalk Community Development District.

95		
96	1.	Consideration of Resolution 2020-03, Adopting Revised Rules of Procedure	
97			
98	Mr.	Eldred reviewed the revised Rules of Procedure and advised that the changes	
99	proposed are in line with recent legislative changes.
100
On a Motion by Ms. Drake, seconded by Ms. Grimes, with all in favor, the Board of Supervisors agreed to close the public hearing on Adopting Revised Rules and Procedures, for the NatureWalk Community Development District.
101

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
February 6, 2020 Minutes of Meeting
Page 4

On a Motion by Ms. Grimes, seconded by Ms. Drake, with all in favor, the Board of Supervisors adopted Resolution 2020-03, Adopting Revised Rules of Procedure, for the NatureWalk Community Development District.
102
103
104	TENTH ORDER OF BUSINESS	Staff Reports
105
106	A.	District Counsel
107
Mr. Eldred advised the Board of Supervisors that the Legislative Session is
currently active and suggested the Board review the Capital Conversations
summary provided by his office for applicable items of impact to Community
Development Districts.
112
B.	District Engineer
114
There was no report from District Engineer at this time.
116
C.	District Manager
118
Mr. Jeancola advised that the next meeting of the Board of Supervisors’ for the
NatureWalk Community Development District is to be held on May 7, 2020 at 3:30
pm at the Walton County Coastal Branch Library.
122
Jonette Coram was provided the Oath of Office and sworn in.
124
Crystal Grimes confirmed her desire to resign from the Board of Supervisors.
126
On a Motion by Ms. Drake, seconded by Mr. Schermerhorn, with all in favor, the Board of Supervisors accepted the Resignation of Crystal Grimes, for the NatureWalk Community Development District.
127
The Board Motioned to appoint Mr. Kerry Campbell to seat # 4 for the remainder
of the term.
130
On a Motion by Ms. Drake, seconded by Ms. Coram, with all in favor, the Board of Supervisors appointed Kerry Campbell to Seat 4 for the remainder of the term, for the NatureWalk Community Development District.
131
ELEVENTH ORDER OF BUSINESS	Supervisor Requests
133
There was no other Supervisor request at this time.
135

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
February 6, 2020 Minutes of Meeting
Page 5

A resident inquired about the website appearing to not be updated with recent
agenda. Management advised that the new website was updated with the information,
however, the old website may still appear, and an IT work order has been created to resolve
the issue.
140
A  resident  discussed  concerns  regarding  vehicular  and  pedestrian  traffic.	He
suggested in some locations, caution signs, reflectors or bollards should be considered
installation. Additionally, he suggested a three-way stop be installed at an intersection due
to vehicles not having to stop coming from Flatwoods Forest Loop to Sandgrass Boulevard.
General discussion ensued and the resident advised that he would provide location
specifics.
147
A resident asked whom can authorize the District Engineer to review these concerns.
Mr. Schermerhorn advised the Board of Supervisors can and will. Additionally, the Board
motioned to authorize Mr. Schermerhorn to approve the installation of bollards at applicable
locations subject to the District Engineer’s review.
152
On a Motion by Ms. Grimes, seconded by Ms. Drake, with all in favor, the Board of Supervisors’ motioned to authorize Todd Schermerhorn to approve the installation of bollards subject the District Engineers review, for the NatureWalk Community Development District.
153
154
TWELTH ORDER OF BUSINESS	Adjournment
156
On a Motion by Ms. Drake, seconded by Mr. Schermerhorn, with all in favor, the Board adjourned the meeting at 4:57 p.m. CDT, for the NatureWalk Community Development District.
157
158
159
160
Secretary/Assistant Secretary	Chairman/ Vice Chairman

Tab 4

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

Operations and Maintenance Expenditures	
January 2020	
For Board Approval	

Attached please find the check register listing the Operation and Maintenance expenditures paid from January 1, 2020 through January 31, 2020. This does not include expenditures previously approved by the Board.

The total items being presented: $35,432.82

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

NatureWalk Community Development District	
Paid Operation & Maintenance Expenditures	
January 1, 2020 Through January 31, 2020	

Vendor Name	Check #	Invoice Number	Invoice Description	Invoice Amount	

CHELCO	001659	Electric Summary
12/2019	CHELCO Electric Summary 12/19	$	1,535.65	
GreenEarth Landscape
Services LLC	001662	65920	Monthly Landscape Maintenance 01/20	$	8,682.00	
GreenEarth Landscape
Services LLC	001660	66123	#9013 Irrigation Repair 01/20	$	330.00	
Greenway Services, Inc.	001655	2137	Wall Cap Repairs for Lake	$	12,460.00	
Hopping Green & Sams	001656	111667	General Legal Counsel 11/19	$	2,647.59	
Hopping Green & Sams	001666	112401	General Legal Counsel 12/19	$	167.50	
Newagetutors, LLC dba VGlobaltech	001658	1414	Website ADA Compliance 12/19	$	300.00	
Newagetutors, LLC dba
VGlobaltech	001661	1444	Website ADA Compliance 01/20	$	300.00	
Rizzetta & Company, Inc.	001657	INV0000045838	District Management Fees 01/20	$	3,327.08	
Rizzetta & Company, Inc.	001664	INV0000046395	Dissemination Agent Fee FY 19/20	$	5,000.00	
Rizzetta Technology Services, LLC	001665	INV0000005378	Email & Website Hosting Services 01/20	$	175.00	
The Lake Doctors, Inc.	001663	477488	Acct # 717754 Monthly Water Management
01/20	$	347.00	
The Lake Doctors, Inc.	001663	478449	Acct #721546 Fountain Cleaning 01/20	$	161.00	

Report Total	$	35,432.82

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Choctawhatchee Electric Cooperative, Inc. Defuniak Springs, FL 32435

Phone:	(850) 892-2111

PO Box 512

Toll Free: (800) 342-0990

Owned By Those We Serve

539

Monday - Friday

Regular Business Hours 8:00 a.m. - 5:00 p.m.
www.chelco.com

Statement Number	27378321

Member Name	NATUREWALK COMMUNITY DEV DIST	Billing Date

01/02/20

9000040735	2063 CO HWY 395-1

Account Number	Location Description	Amount Due
$56.71
9000040736	104 IRIS TRCE	$38.46
9000040740	2063 E CO HWY 395-B	$119.36
9000040741	2063 E CO HWY 395-A	$191.40
9000040742	2063 E CO HWY 395 C	$124.61
9000047754	797 SANDRASS BLVD LIFT STATION	$48.27
9000047755	795 SANDGRASS BLVD SPRINKLER	$106.53
9000051138	763 SANDGRASS BLVD	$65.07
9000074337	107 FLATWOODS FOREST LOOP	$73.15
9000074339	694 FLATWOODS FOREST LOOP	$57.90
9000083697	127 SANDGRASS BLVD	$42.86
9000083723	30 FLATWOODS FOREST LOOP	$44.91
9000085306	393 FLATWOODS FOREST LOOP	$39.24
9000093468	221 FLATWOODS FOREST LOOP	$45.87
9000102896	10 FLATWOODS FOREST LOOP	$90.61
9000113974	1077 SANDGRASS BLVD	$133.74
9000119022	1140 SANDGRASS BLVD	$95.45
9000119048	14 PRAIRIE PASS	$61.44
9000119050	140 PRAIRIE PASS	$46.81

Owned by those we serve!
AUTf-lORIZATION TO CONVERT YOUR CHECK TO AN ELECTRONIC TRANSFER DEBIT: By sending your check to us, you authorize CJ-IELCO to convert the chec/( into an electronic transfer Please be aware that your bank account may be debiled on the same day we receive your payment. Call our Member Services at (850)892-2111 if you have any questions.
_________ _______________ Detach the coupon below and return with your payment. Please provide the coupon to avoid posting delays. _______________________ _
FL212220F

PO BOX512

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CHOCTAWHATCHEE ELECTRIC COOPERATIVE INC DEFUNIAK SPRINGS FL 32435-0512

Account 9007819

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Due Date 01/23/20

Amount

Due

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ADDRESS SERVICE REQUESTED

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Toll Free: (800) 342-0990

Owned By Those We Serve

541

Monday - Friday

Regular Business Hours 8:00 a.m. - 5:00 p.m.
www.chelco.com

Statement Number	27378321	Billing Date	01/02/20

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$53.26

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Total Amount Due	$1,535.65

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Phone:	(850) 892-2111

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Toll Free: (800) 342-0990

Owned By Those We Serve

543

Monday - Friday

Regular Business Hours 8:00 a.m. - 5:00 p.m.
www.chelco.com

Account Name Service Address

NATUREWALK COMMUNITY DEV DIST 2063 CO HWY 395-1

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01/02/20
9000040735

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A Touchstone Energy•  �
Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Owned By Those We Serve

549

Monday - Friday

Regular Business Hours 8:00 a.m. - 5:00 p.m.
www.chelco.com

SAecrcvoicuentANdadmreess

N20A6T3UERECWO AHLWKYC3O9M5M-AUNITY DEV DIST

AccouBniltliNnugmDbaeter	90000/40027/4201

Service Description WELL PUMP/MUNICIPAL

Message Center:

Statement Number

27378321

Current BIiiing Period	Current BIiiing Period

ComUspaagrieson

DSearyvsicoef	TkoWtahl

kWAhV/DGay  CoAsVt/GDay	ComUspaagrieson

SDearyvsicoef	TKoWtal

KWAV/DGay   CoAsVt/GDay

31	1914	61.7	5.18
Previous.Billing Period	30	1774	59.1	5.22	Previous Billing Period

�

Same Period Last Year	31	1074	34.6	3.12	Same  Period last Year

31	6.941	0.00
6.989	.0.00
0.00

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A Touchstone Energ/�
Coopemtlve -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Owned By Those We Serve

Regular Business Hours 8:00 a.m. - 5:00 p.m.

Monday - Friday

www.chelco.com

SAecrcvoiucentANdadmreess

2N0A6T3UERECWO AHLWKYC3O9M5MCUNITY DEV DIST

AccouBniltliNnugmDbaeter	90000/40027/2402

Service Description WELL PUMP/MUNICIPAL

Message Center:

Statement Number

27378321

ComUspaagrieson

DSearyvsicoef	TkoWtahl

kWAhV/DGay  CoAsVt/GDay

Current Billing Period		1138	36.7	
Prev-ious Billing Period	30	1016	33.9	
Same Period Last Year	31	807	26.0	

3.08

2,127

1,418

709

F	M	A	M	A	s	0	•	D

C	0
A Touchstone Energy•�
Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Account Number

27378321

Owned By Those We Serve

553

Monday - Friday

Regular Business Hours 8:00 a.m. - 5:00 p.m.
www.chelco.com
11

Service Description TEMP POLE/LIFT STATION

ASecrcvoiucentANdadmreess	N79A7TUSARNEDWRAALSKSCBOLMVMD ULNIFITYSTDAETVIODNIST

Billing Date Statement Number

90000/40727/5204

Current BIiiing Period
Previous.Billing.Period Same Period Last Year

ComUspaagrieson

SDearyvsicoef	TkoWtahl	kWAhV/GDay  CoAsVt/GDay

114
1 23
301

3.7
4.1

0.31
0.36
0.87

Current Billing Period Previous Billing Period
Same Period Last Year

ComUspaagrieson

SDearyvsicoef	TKoWtal	KWAV/DGay   CoAsVt/GDay

31
30
31

.806
.619

... .	..... 0.00-------

0.00

30

0.00

301

3

201

100

M	A	M

A	s	0	N	D

F	M	A	M

J	A	S	O	N	D	J

.95

Message Center:

C	0
A Touchstone Energye� Conpemtlve -

ASecrcvoicuentANdadmreess

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Owned By Those We Serve
N79A5TSUARNEDWGARLAKSCSOBMLMVUDNSIPTRYINDKELVEDRISSTYSTEM

555

Monday - Friday

Regular Business Hours 8:00 a.m. - 5:00 p.m.
www.chelco.com
ll
AccouBniltliNnugmDbaeter	900004/0727/5205

Ser vice Description TEMP POLE/SPRINKLERS SYSTEM

Message Center:

Statement Number

27378321

,  Pr eviousBBIiIiniingg Period

CurreCntomUspiiaagreiPseorniod

SDearyvsicoef	TkoWtahl	kWAhV/GDay  CoAsVt/GDay	CurreCnot mUspaagreisoniod

31

928

29.9

2.51

30

Billing Per

SDearyvsicoef	TKWotal	KAWV/DGay   CoAsVt/GDay

31
30

Same Period Last Year

964
792

32.1
25.5

2.84
2.30

Previous Billing Period
Same Period Last Year

2.376
1.714
1.706

..

0.00
0.00
0.00

964

643

321

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A Touchstone Energy ��

&
Coopemtlve -

ASecrcvoicuentANdadmreess

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Owned By Those We Serve
N76A3TUSARNEWDGARLAKSCSOBMLMVDUNITY DEV DIST

557

Monday - Friday

Regular Business Hours 8:00 a.m. - 5:00 p.m.
www.chelco.com
�

AccouBniltliNnugmDbaeter	90000/50121/2308

Service Description TEMP POLE/LIGHTING

Message Center:

Statement Number

27378321

ComUspaagrieson

DSearyvsicoef	TkoWtahl

kWAhV/DGay  CoAsVt/GDay

...

Current BIiiing Period	31	446	14.4	1 .21

Previous BIiiing Period....____	30	497	... 16.6	1.46	
Same Period Last Year	31	573	18.5	1.66	

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A Touchstone Energy��
Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

Phone:	(850) 892-2111

PO Box 512

Toll Free: (800) 342-0990

Owned By Those We Serve

559

Monday - Friday

Regular Business Hours 8:00 a.m. - 5:00 p.m.
www.chelco.com

Account Name Service Address

NATUREWALK COMMUNITY DEV DIST 107 FLATWOODS FOREST LOOP

Billing Date Account Number

01/02/20
9000074337

Service Description TEMP POLE/STREET LIGHTS

Message Center:

Statement Number

27378321

ComUspaagrieson
Current Billing Period
__		Previous BIiiing Period Same Period Last Year

SDearyvsicoef

'

31

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575

kWAhV/DGay  CoAsVt/GDay

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1 .56

31

30

403

561

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13.0

1 .65

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Same Period Last Year
'

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Previous  BIiiing Period
Same Period Last Year
,

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PCOhoBctoaxw5h1a2tchee Electric Cooperative, Inc.

Regular MBounsdinaeyss- FHroiduarsy

Toll Free: (800) 342-0990

A Toudut:one Energy"�
Cooperative -

8:00 a.m. - 5:00 p.m.
www.chelco.com
�

Owned By Those We Serve

Account Name

Service Description TEMP POLE/STREET LIGHTS

Service Address	694 FLATWOODS FOREST LOOP

NATUREWALK COMMUNITY DEV DIST

Statement Number

Account Number

BIiiing Date

9000074339

01/02/20

27378321

Message Center:

C	0
A Touchstone Energl�
Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

P O Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

27378321

Owned By Those We Serve

Regular Business Hours 8:00 a.m. - 5:00 p.m.

Monday - Friday

www.chelco.com

\ ""ff

Account Name Service Address Service Description

N12A7TSUARNEDWGARLAKSCSOBMLMVUDNITY DEV DIST

BIiiing Date Account Number Statement Number

90000/80326/2907

Message Center:

Usage	Days of	Total		AVG	AVG Comparison	Service		kWh	kWh/Day Cost/Day

Usage Comparison

Days of	Total		AVG	AVG Service		KW	KW/Day Cost/Day

Current BIiiing Period	31	188	6.1	0.51

Current Billing Period	31

0.00

.557

Previous.Billing.Period _ ___	30	61	. 2.0	0.18

Previous Billing. Period

30	.444	..	. , .. o,oo.. ' ...

Same Period last Year	31	118	3.8
188

-0.34

Same Period Last Year
3

.562	0.00

JD

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C	0
A Touchstone Energy"�
Cooperative __,

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

Phone:	(850) 892-2111

PO Box 512

Toll Free: (800) 342-0990

Owned By Those We Serve

565

Monday - Friday

Regular Business Hours 8:00 a.m. - 5:00 p.m.
www.chelco.com

Account Name Service Address

NATUREWALK COMMUNITY DEV DIST 30 FLATWOODS FOREST LOOP

Billing Date Account Number

01/02/20
9000083723

Service Description TEMP POLE/ STREET LIGHTING

Message Center:

Statement Number

27378321

ComUspaagrieson

DSeayrvsicoef	TkoWtahl

kWAhV/DGay  CoAsVt/GDay

'

Current BIiiing Period	31	212	6.8	0.57
Previous Bllllng- Perlod ----- -	30	235	7.8	0.69

Same Period Last Year	31	228

-  -  -157

235

0.66

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C	0
A Touchstone Energy"� Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

Phone:	(850) 892-2111

PO Box 512

Toll Free: (800) 342-0990

Owned By Those We Serve

567

Monday - Friday

Regular Business Hours 8:00 a.m. - 5:00 p.m.
www.chelco.com
�

Account Name Service Address

NATUREWALK COMMUNITY DEV DIST 393 FLATWOODS FOREST LOOP

Billing Date Account Number

01/02/20
9000085306

Service Description LIFTSTATION

Message Center:

Statement Number

27378321

ComUsparieson

DSaeyrvsicoef

TkoWtahl

kWAhV/DGay  CoAsVt/GDay

Current Billing Period	31
Previous Billing Period	30
Same Period Last Year	31

9	.3	0.02
9	0.3	0.03
9	0.3	0.03

9

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C	0
A Touc:h�tone Energy8�
Cooperative -

ASecrcvoicuentANdadmreess

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Owned By Those We Serve
N22A1TUFLRAETWWAOLOKDCSOFMOMRUENSITYLODOEVP DIST

569

Monday - Friday

Regular Business Hours 8:00 a.m. - 5:00 p.m.
www.chelco.com
�

AccouBniltliNnugmDbaeter	9000019/0324/6208

Service Description TEMP POLE/ STREET LIGHT

Message Center:

Statement Number

27378321

ComUspaagrieson

DSearyvsicoef	TkoWtahl

kWAhV/GDay  CoAsVUGDay

Current BIiiing Period	31	223	7.2	0.60

Previous Billing.Period    . .  Same Period Last Year

207	6.9	0.61
7.6	0.68

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235

157

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C	0
A Touchstone Energy"�
Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Owned By Those We Serve

Regular Business Hours 8:00 a.m. - 5:00 p.m.

Monday - Friday

www.chelco.com
11

Account Name Service Address

1N0AFTLUARTEWOAOLKDSCOFOMRMEUSNTITLYODOEPV DIST

Billing Date Account Number

90001/00228/9206

Service Description TEMP POLE/STEET LIGHTING

Message Center:

Statement Number

27378321

Current Billing Period		31	743	24	2.01	
Previous Billing Period	..	30	672	22.4	1.98	
Same Period Last Year		31	786	25.4	2.28	

Comparison

Usage

Days of

Service

Total

kWh

kWh/Day Cost/Day

AVG	AVG

786

524

�
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C	0
A Touchstone Energy"�'b Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

573

Monday - Friday

Regular Business Hours 8:00 a.m. - 5:00 p.m.
www.chelco.com
�

ASecrcvoiucnetANdadmreess

Owned By Those We Serve
1N0A7T7USRAENWDAGLRKACSOSMBMLVUDNITY DEV DIST

AccouBniltliNnugmDbaeter

900011/0329/2704

Service Description TEMP POLE FOR POND PUMP

Message Center:

Statement Number

27378321

ComUspaagrieson	SDaeyrvsicoef	TkoWtahl	kWAhV/DGay  CoAsVt/GDay	ComUsparieson

SDeayrvsicoef	TKoWtal

KWAV/DGay

CoAsVt/GDay

1 __	...

.. 

Current BIiiing Period	31	1244	40.1	3.37	Current Billing Period
P_revi_ous BIiiing _Pel'iod	- . ..3.0... .	. ..  1239	41.3	3.65	Previous _Billil'lg Period

2.609
30	2.599

. " " . ...

0.00
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Same Period Last Year

1 034	33.4	3.00	Same Period Last Year

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Choctawhatchee Electric Cooperative, Inc. PO Box 512
0	DeFuniak Springs, FL 32435 Phone:	(850) 892-21 11 
Toll Free: (800) 342-0990

Regular  Business Hours
Monday - Friday 8:00 a.m. - 5:00 p.m.

www.chelco.com

A Touchstone Energy"�

Cooperative -

Owned By Those We Serve
Account Name	NATUREWALK COMMUNITY DEV DIST
Service Address	1140 SANDGRASS BLVD Service Description TEMP POLE/WELL

Billing Date Account Number
Statement Number

01/02/20
9000119022
27378321

Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
Current BIiiing Period
Previous Billing Period ..	31
.30	688	25.8	2.16
2.03	Current BIiiing Period
Previous BIiiing Period	30 . .. '	6.581
6.554	I ....    .. . ..        ...	0.00 .
0.00	
Same Period Last Year	31	222	7.2	0.64	Same Period Last Year	31	5.609	0.00	

C	0
ATouchstone Energy0��
Cooperative --

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Owned By Those We Serve

577

Monday - Friday

Regular Business Hours 8:00 a.m. - 5:00 p.m.
www.chelco.com

SAecrcvoiucnetANdadmreess

N14ATPURRAEIRWIEALPAKSCSOMMUNITY DEV DIST

AccouBniltliNnugmDbaeter	900011/0920/4208

Service Description TEMP POLE/STREET LIGHTING

Message Center:

Statement Number

27378321

Current Billing Period

ComUspaagrieson

DSearyvsicoef	TkoWtahl

kWAhV/DGay  CoAsVt/GDay

Previous Billing Period ..	30

404	13	1.09
370	12.3	1.09

-

Same  Period Last Year	31	0	0.0	0.00

�

269	- L L

404

135

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C	0
A Touchstone Energy�� Cooperative -

ASecrcvoiucentANdadmreess

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-21 1 1

Toll Free: (800) 342-0990

Owned By Those We Serve
N1 4A0TUPRAEIWRIAELKPACSOSMMUNITY DEV DIST

579

Monday - Friday

Regular Business Hours 8:00 a.m. - 5:00 p.m.
www.chelco.com
�

AccouBniltliNnugmDbateer	90001/10920/250

Se rvice Description TEMP POLE/STREET LIGHTING

Message Center :

Statement Number

27378321

CurreCntomUspliaagreiPseorniod

PreviousBBililnlingg Period

SDearyvsicoef	TkoWtahl	kWAhV/DGay  CoAsVt/GDay

31
30

7.5

Same Period Last Year

217
0

0.0

0.63
0.64
0.00

234

156

78

0

M	A	M

A	s	0	N	D

C	0

�'b

A Touchstone Energy�
Coopemtlve -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

Phone:	(850) 892-211 1

PO Box 512

Toll Free: (800) 342-0990

Owned By Those We Serve

581

Monday - Friday

Regular Business Hours 8:00 a.m. - 5:00 p.m.
www.chelco.com
�

Account Name Service Address

NATUREWALK COMMUNITY DEV DIST 276 PRAIRIE PASS

Billing Date Account Number

01/02/20
9000119056

Service Description TEMP POLE/STREET LIGHTING

Message Center:

Statement Number

27378321

Current BIiiing Period
Previous BIiiing Period _ __ Same Period Last Year

ComUspaagrieson

DSeayrvsicoef

30

31

TkoWtahl	kWAhV/DGay  CoAsVt/GDay

309	10	0.84

31

249

0

8.3

0.0

309

206

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103

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0.73

GreenEarth Landscape Services 1 520 Moylan Road
Panama City Beach, FL 32407

BY:	""

'

Rizzetta & Company
1 20 Richard Jackson Blvd Panama City Beach FL 32407

Invoice
Date	I nvoice #
01 /02/20	65920
pcboffice@greenearthse.com Phone #	850-236-1 959

Property Address Nature Walk COD

Description

Due Date 01 /02/20
GreenEarth Representative		Terms Joell Miller	Due on Receipt
Quantity	Price Each	Amount

#8695 - Landscape Management Agreement January 2020

$8,682.00

Check # 	 	

schedule has change. Old price $90563.76. Monthly

oUpppdoartteudni0ty6/#2683/27 19 to include information and scope from Updated 04/08/2 0 1 9 . Contract now includes phase 3. Payment
$7546.98. New price $98531 .76. Monthly $8210.98.
Updated 1 2/21/2019
aLorocuantidonpsumadpdsetdationP, haansdetIwl lo: 4coamremasonalaornegasgtrreetncsuprabcse, as.rea Estimate includes:
Forty eight general maintenance visits included per year. Full agronomic program for all turf.

to all plantings and trees.

Weed control of all plant beds. oMpoenrtahtliyngirrpigroaptieornlyaaundditsetfoficeiennstulyreprtohevidirirniggaatidoenqsuyastteemcoivserage
Tawndogprloawntthfe. rtilization's per year to promote future plant health Tapripmrompirnigataensdhashpaepainngd esxiziset.ing plant materials to their
Tchherecek ftourrfdaisuedaitsepaenr dyefaurntgousd.etermine condition of turf and Edging of all hard and soft turf borders.
Blowing sidewalks, driveways, and entrances of all debris. Pine straw is not included in this scope.

Thank you for your business.

Current

1-30 Days	31-60 Days
Aging	Past Due
$8,178.91	$0.00	$0.00

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

Days	90+ Days
Past Due	Past Due
$0.00	$0.00

$8,682.00

$503.09
$8,1 78.91

Total Balance Due On Account
$8,178.91

Please remit payment to: 15167 Highway 331 Business, Suite B Freeport, FL 32439 If you require an updated W-9 please request via email to amayne@greenearthgt.com.

G1 5re1 6e7nEHairgthwLaaynd3s3c1aBpeusSineervssic,es SFrueiteepBort, FL 32439

1N2a0tuRreicWhaarldk JCaOcDkson Blvd
Panama City Beach, FL 32407	'	' ..

Invoice
Date	Invoice #
01 /08/20	661 23
pcboffice@greenearthse.com Phone #	850-236-1959

Due Date 01 /08/20

Property Address Nature.    Walk COD

Description

GreenEarth Representative Joell Miller
Quantity	..	Price Each

Terms Due on Receipt
Amount	.

1;!9013 - Irrigation Repair Labor - 01 /03/20
(1M1a/2te"rXial)1" Reducer Bushing Spig X Soc PVC Fitting 10 Ft Half Nozzle Rainbird (Material)
1 806 6" Spray Head Rainbird (Material)
Hunter Mp Rotator 3000 Series 90-210 Blue (Material) 5004 Rotor (Material)
1 1 /2' PVC Expansion Repair Coupling (Material)

ua1e K8C a t'(IZZvua Cl	''-'·

lIirnriegaintiomnidAduleditis-lDanisdcobvyetrheedfraonntirreigntartaionncebr-eZaokn-elat3e.,ral
\,JV,, 11 
D/M approval		cJI!	Date Date entered  	JAN 11f020		_

2.47
1 .00
1 .00
3.00
2.00
2.00
1 .00

Invoice Total Payments/Credits Applied

$330.00

$330.00
$0.00

Fund 00!
~h~~•, f1
Current

$330.00

G02ACO oc .JflocA
1 -30 Days	31-60 Days
Past Due	Past Due
$8,178.91	$0.00

Balance Due for this Inv.

Days	90+ Days
Past Due	Past Due
$0.00	$0.00

$330.00

Total Balance Due On Account
$8,508.91

Please remit payment to: 1 5167 Highway 331 Business, Suite B Freeport, FL 32439 If you require an updated W-9 please request via email to amayne@greenearthgt.com.

ABILnLtThOony Jeancola

G99reCernewsacyenSt eRrvoiacdes Inc.
Santa Rosa Beach, FL 32459 US
(850) 366-8280
tim.2@mac.com www.greenwaybridgeco.com

DATE

Invoice 21 37

DUE DATE

Naturewalk CDD
(Rizzetta & Company) 1 20 Richard Jackson
Blvd. suite 220 Panama City Beach, Fl 32407

1 2/09/2019 

1 2/09/2019 

ACTIVITY

TOTAL DUE

$1 2,460.00

vol!§'ball courts

Wwaallll ccaapprepairs for lake behind

DATE
1 2/09/2019 

QTY
1

RATE
1 2,460.00

AMOUNT
1 2,460.00

Ds<e Rec'O Riue<a ef,'"'

THANK YOU.

Da/Mteaepnpterorevdal

_JAN	7 2020Date	__

Fund   00 I	GL s--ria@c 4-1l.o3

Hopping Green & Sarns
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================
December 10, 2019

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

General Counsel
NWCDD	00001	CEL

FOR PROFESSIONAL SERVICES RENDERED
11/05/19	CEL	Review agenda packet.

Bill Number 111667 Billed through 11/30/2019

0.40 hrs

11/06/19	CEL
11/07/19	CEL
11/25/19	KEM

Research meeting action Items.
Prepare for, travel to, and attend Board meeting; return travel. Research property ownership within district.

0.40 hrs
6.00 hrs
1.80 hrs

11/29/19	MCE		Review proposed legislation; monitor committee activity and agendas; monitor Amendment 12 implementation.
Total fees for this matter
DISBURSEMENTS
Travel
Travel - Meals
Total disbursements for this matter

MATTER SUMMARY

0.30 hrs

$2,469.50

174.00
4.09
$178.09

Eldred, earl	6.80 hrs	310 /hr	$2,108.00	
Ibarra, Katherine E. - Paralegal	1.80 hrs	145 /hr	$261.00	
Eckert, Michael C.	0.30 hrs	335 /hr	$100.50	
TOTAL FEES			$2,469.50	
TOTAL DISBURSEMENTS			$178.09	
TOTAL CHARGES FOR THIS MATTER			$2,647.59	

BILUNG SUMMARY

Ibarra, Katherine E. - Paralegal	1.80 hrs	145 /hr	$261.00	
Eckert, Michael C.	0.30 hrs	335 /hr	$100.50	

Eldred, earl

6.80 hrs

310 /hr

$2,108.00

Naturewalk CDD � General Couns	Bill No. 111667	Page 2

=======================================================================================

TOTAL FEES	$2,469.50	
TOTAL DISBURSEMENTS	$178.09	
TOTAL CHARGl;S FOR THIS BILL	$2,647.59	
Please include the bill number on vour check.

DD/aMteaRpepcro'dvaRlizzet_dt:. & _Co., In_c_. _Date	 	

DFuanted en/tQerQed (

GL5!4{)0 OC 81 01

�g

Check #	 		_

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6626 Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================
January 10, 2020

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

Bill Number 112401 Billed through 12/31/2019

General Counsel
NWCDD	00001	CEL
FOR PROFESSIONAL SERVICES RENDERED
12/30/19	MCE		Review proposed legislation; monitor committee activity and agendas; monitor Amendment 12 implementation.
Total fees for this matter

MA1TER SUMMARY

0.50 hrs

$167.50

Eckert, Michael C.	0.50 hrs	335 /hr	$167.50	
TOTAL FEES			$167.50	
TOTAL CHARGES FOR THIS MATTER			$167.50	

BILUNG SUMMARY

Eckert, Michael C.	0.50 hrs	335 /hr	$167.50	
TOTAL FEES			$167.50	
TOTAL CHARGES FOR THIS BILL			$167.50	

Please include the bill number on vour check.

DD/aMteaRpepcro'dvaRlizzaettlia &�Co.,  Inc.

_

Date 	_

Fund QO/

Date entered _....:..ft_A_N_2_S  l0_20_____
Check #  	__ GL51_L/:OO o_c 3__[D_1_

V63G6loFbaanlTneincgh Drive

g)r�'

Winter Springs, FL 32708 US contact@vglobaltech.com www.vglobaltech.com
I NVOICE 
BNaILtLurTeOWalk 3434 Colwell Ave

V'	i'GX P El.RoI EbN C aE   I NlNTOeV AcT I hO N 

INVOICE # 1 414 
DATE  1 2/01/2019 
DUE DATE 1 2/01/2019 

11'

Tampa, FL 3361 4 United States

TERMS Due on receipt

D1 2A/T0E1/2019 

ACTIVITY

ADA and WCAG Compliance

Web Maintenance:ADA Website MOnaginoteinngawnceebsite maintenance for

QTY

30R0A.T00E	AM3O00U.N0T0

Monthly maintenance

BALANCE DUE	$300.00

Date entered	3 2019

DD/aMteaRpepcro'dvaRlizzett�:. & Co-., In_c. -D,-a-te	__
�C2
Fund   00\	GL513 CO OC  5103
Check #	 	-

Winter S@prings, FL  32708 US

V63G6loFbaanlTneincgh Drive
contact vglobaltech.com

www.vglobaltech.com

I NVOICE
BNIaLtLurTeOWalk
3434 Colwell Ave Tampa, FL 33614 United States

INVOICE# 1 444

DATE 01 /01/2020

DUE DATE

01 /01 /2020
TERMS Due on receipt

DATE	ACTIVITY
01 /01 /2020	Web Maintenance:ADA Website

ADA and WCAG Compliance

MOanginoteinngawnceebsite maintenance for

Monthly maintenance

QTY

BALANCE DUE

RATE 300.00

AMOUNT 300.00

$300.00

D/M approval

Date

ff:

Date Rec'd Rizzett.i & Co., Inc.	--	--
Date entered -	-
Fund  C()/	GL5f300oc 5/03
Check #	_	_	_	_ _	__

Tampa FL	33614

S3R4ui3zit4zeeC2to0t0law&ell CAovemnupeany, Inc.

BNiAll TTUoR: EWALK COD
T34a3m4pCa oFlwL ell3A3v6e1n4ue, Suite 200

Invoice
Date	Invoice #
11112020	INV0000045838

I	Services for the month of	II

Terms	Client Number

r	January

Upon Receipt	00321

dministrative Services

DistricDt eMscarninatgioenment Services Accounting Services

Qtv	Rate
1 .00	$1$,33735..3030

Am$o1u,3nt1 8.75

11 .00	$1 ,318.75

$ 75 00

$1 ,333.33

Financial & Revenue Collections

Oate Rec'd Rizzetta & Co., Inc.

Date entered

DEC 2

2019

D/M approval �Date
Fund  Ml	Gl5l 3oo oc 3101
Check #	'31 00
33�l \0I 1

1 .00	$300.00	$300.00

Subtotal	$3,327.08
Total	$3,327.08

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

NATUREWALK CDD

Bill To:

T34a3m4pCa oFlwL ell3A3v6e1n4ue, Suite 200

I	Services forthe month of

Invoice
Date	Invoice #
1/17/2020	INV0000046395

Qtv	Rate	Amoliilt

Terms	I	Client Number

Descriation

Annual Dissemination Services

Jan.   uary

I	U1p.o0n0Receipt$5,00I0.00 00321

$5,000.00

DDa/MteaRpepcro'dvaRlizzett.a & Co., Inc.

Date

Date entered  �JAN  1	20ZO
FCuhnedck #001	GL5l300 oc '3104

Subtotal

.··	$5,000.00

,:            ' :     ' , ,	.. 

·
. To.   tal . ··	$5,000.00

Rizzetta Technology Servicll """_ - r-'.N wi TI' '11F 'j<> ,.,\

3434 Colwell Avenue	O  l!ll ;JJ:, L9 .!1 V!/ ,:.'<>  I!•\

Invoice

n

Suite 200
Tampa FL	33614

' re.\l.\!. l.

tl..,

l·102• u'

l!!JILJi

Date

Invoice #

BNiAll TTUoR: EWALK COD
T34a3m4pCa oFlwL ell3A3v6e1n4ue, Suite 200

EMail Accounts, Admin & Maintenance

BY: •••..m•oo•••••••• ..•oc

I	Services for the month of
I	January

1/1/2020

I

Terms

INV0000005378

Client Number
00321

DeS·crlrition	.

Q••	5

R$at1e5,00

Amou$nt75· .00

Website Hosting, Backup and Content Updating	1	$100,00	$100.00

D/M approval		CJlfz	Date Date entered	JAN 1	2020

Check #

.

.

Subtotal
.	. ..·	.•	.	.
Total

$175.00

$1 75.00

The Lake Doctors, Inc.

Aquatic Management Services �

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

Bill To

&

NATUREWALK COMMUNITY DEV. RIZZETTA	COMPANY INCORPORATED 120 RICHARD JACKSON BOULEYARD SUITE 220
PANAMA CITY BEACH FLORIDA, FLORIDA 32407

Purchase Order Number

Item
Monthly Water Management Service (R)

NET I0 DAYS

Terms

Description

INVOICE
Invoice #	477488
Account#	717754
Invoice Date	1/1/2020
Due Date	1/11/2020

Rep	MTS

Invoice Questions:
Lakes@lakedoctors.com
Payment Questions: Payments@lakedoctors.com

Invoice Date Reflects Month of Service Provided
Amount
321.00

Water Mgmt Serv - Additional AreaAdded October 2019

D/MDateapprovalentered	_,j

Date Rec'd Rizzett;a & Co., Inc.
JAN 0 y2020

Date

4-lo05

26.00

FCuhnedck 00#

1	GL53800:ic

payer senrice. Thank vou!	'       .',,                        _ ..• ,·,,

Customer Total Balance  $347.00
Please confirm your bank bill payer amount matches your invoice amount ifyou use a bank bill 1 . 'f.otal Invoice	$347,00
To help ensure prompt 3nd 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.
PLEASE DETACH & RETURN Til.IS PORTION WITH PAYMENT

Bill To

&

NATUREWALK COMMUNITY DEV. RIZZETTA	COMPANY INCORPORATED 120 RICHARD JACKSON BOULEYARD SUITE 220
PANAMA CITY BEACH FLORIDA, FLORIDA 32407

For address and contact npdates, please email us at Frontdesk@llakedoctors.com.
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708
D l'eltl

Amount Enclosed	Invoice #	477488
Account #	717754
Date	1/1/2020

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 #_---c�-:--:c		-		- Card Verification # _	 			_
Exp. Date # _
Print Natne	_��	�--�	- Billing Address:		Check box ifsame as above

Signature

The Lake Doctors, Inc.
Aquatic Management Services ,.

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

B'fi '-<v<,b�O

INVOICE

I1.l@

JAN O G 2020

���O<>QQg• OQQh h

r:r

'

:&l! WI

r&

Invoice #	478449
Account#	721546

Due Date

Invoice Date		1/1/2020 1/11/2020

Bill To	Rep	MTS
NATIJRE WALK CDD/F1NCLN
C/O RIZETTA AND COMPANY	Invoice Questions:
120 RICHARD JACKSON BOULEYARD	Lakes@lakedoctors.com
SUITE 220	Payment Questions:
PANAMA CITY BEACH, FLORIDA 32407	Payments@lakedoctors.com

Purchase Order Number		Terms	Invoice Date Reflects Month of NET l0 DAYS		Service Provided
Item		Description	Amount Fountain Cleaning (R) - Recurring Invoice			161.00
Date Rec'd Rizzetta & Co., Inc.

D/M a pproval �_Date
Date entered	JAN O 7 2020

Check #

Fund    WI	GL53<BOCbc  4L.cOlo

Customer Total Balance $318.00

.:, ' - , ·

' ·,:_' :   '	'

· ' '	· , : ,:

Tot.al Invoice..

Please confirm your bank bill payer amount matches your invoice amount ifyou use a bank bill  1.·	'           :\·
payer service. Thank you!

' ' ,

.'·

s16,.oo, i

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.

PLEASE DETACH & RETURN TilIS PORTION WITH PAYMENT

Bill To
NATIJRE WALK CDD/F1NCLN C/O RIZETTA AND COMPANY
120 RICHARD JACKSON BOULEYARD SUITE 220
PANAMA CITY BEACH, FLORIDA 32407

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

Amount Enclosed	Invoice #	478449
Account #	721546
Date	1/1/2020

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 Cfild #			_
Card Verification #	_
Exp. Date # _	_
PrintName	���	�	� Billing Address:		Check box ifsame as above

D reJCJ

Signature

 	_	_ �

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

Operations and Maintenance Expenditures	
February 2020	
For Board Approval	

Attached please find the check register listing the Operation and Maintenance expenditures paid from February 1, 2020  through February 29, 2020.  This does not include expenditures previously approved by the Board.

The total items being presented: $46,163.09

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

NatureWalk Community Development District	
Paid Operation & Maintenance Expenditures	
February 1, 2020 Through February 29, 2020	

Vendor Name	Check #	Invoice Number	Invoice Description	Invoice Amount	

CHELCO	001671	Electric Summary
01/2020	CHELCO Electric Summary 01/2020	$	1,831.26	
Crystal Lynn Grimes	001669	CG112718	Board Of Supervisors Meeting 11/27/18	$	200.00	
Emerald Coast Aluminum, Inc.	001674	719525	Installed 211 Linen Feet - Pond Fence 01/20	$	10,785.00	
GateHouse Media DBA Northwest Florida Papers	001675	2030768-0120	Acct# 2030768 Legal Advertising 01/20	$	834.75	
GreenEarth Landscape
Services LLC	001676	66684	#8321 10 Street Light Bulb Replaced 02/20	$	1,311.00	
GreenEarth Landscape
Services LLC	001676	66685	#9061 Phase 3 Bridge Lighting Repair 02/20	$	1,475.00	
GreenEarth Landscape
Services LLC	001676	66686	#9160 Irrigation Repair 01/20	$	100.00	
GreenEarth Landscape
Services LLC	001676	66687	#9160 Irrigation Repair 01/20	$	180.00	
GreenEarth Landscape
Services LLC	001676	66704	Monthly Landscape Maintenance 02/20	$	8,682.00	
GreenEarth Landscape
Services LLC	001676	66827	Common Area Parking Enhancement 02/20	$	3,232.00	
GreenEarth Landscape
Services LLC	001676	66828	Photo Cell Reeplacement 02/20	$	406.00	
GreenEarth Landscape
Services LLC	001676	66837	#9403 Irrigation Repair 02/20	$	539.00	
GreenEarth Landscape
Services LLC	001682	66855	#8868 Fido Station 02/20	$	580.00	
Greenway Services, Inc.	001677	2124	Wall Cap Repairs for Lake 11/19	$	9,936.00	

Hopping Green & Sams	001683	112993	General Legal Counsel 01/20	$	204.00	
Innerlight Engineering Corporation	001678	4425	Engineering Services 11/01/19-12/17/19	$	800.00	
Jonette Anne Coram	001672	JC02062020	Board Of Supervisors Meeting 02/06/2020	$	200.00	
Newagetutors, LLC dba VGlobaltech	001681	1469	Website ADA Compliance 02/20	$	300.00	
Rizzetta & Company, Inc.	001667	INV0000046507	District Management Fees 02/20	$	3,327.08	
Rizzetta Technology Services, LLC	001668	INV0000005480	Email & Website Hosting Services 02/20	$	175.00	
Sharon L Drake	001673	SD02062020	Board Of Supervisors Meeting 02/06/2020	$	200.00	
The Lake Doctors, Inc.	001670	467107	Acct #721546 Fountain Cleaning 11/19	$	157.00	
The Lake Doctors, Inc.	001679	483124	Acct # 717754 Monthly Water Management 02/20	$	347.00	
The Lake Doctors, Inc.	001679	484069	Acct #721546 Fountain Cleaning 02/20	$	161.00	
Todd Schermerhorn	001680	TS02062020	Board Of Supervisors Meeting 02/06/2020	$	200.00	

Report Total	$	46,163.09

C	0
A To\lchsCotonoepEeranetrgivel�-

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

� "•�•·•·•••••• ••"<-•<o ••••n 

541

Monday · Friday

Regular Business Hours 8:00 a,m. - 5:00 p.m.
www.chelco.com

Statement Number	27449313

Owned By Those We Serve
Member Name	NATUREWALK COMMUNITY DEV	BIiiing Date

02/03/20

Account Number	Location Description	Amount Due

9000040736

2063 1C0O4 HIRWISYT3R9C5E-1

$424..3271

9000040741	2063 E CO HWY 395--AB	$19245.281

9000047075442

797 SANDR2A0S6S3 EBLCVODHLWIFTY S3T95ATCION

$$12593.550

7

900005417173558

900008379273	30 FLATW12O7OSDASNFDOGREASSTS LBOLOVDP	$3507..1258

9000074339

795 SAND7G6R3ASSASNBDLGVRDASSRBILNVKDLER	$$16150.9407
619047 FLATWOODS FOREST LOOP	$604.348

900008953340668	322913 FLATWOODS FOREST LOOP	$5420..922

900011032989764

10 FLAT1W07O7OSDASNFDOGRASSTS LBOLOVDP

$$19620..9052

900011904282	1140 SA14NDPGRARAIRSIES PBALVSSD	$6850.82
9000119050	140 PRAIRIE PASS	$50.68

AUTHORIZATION TO CONVERT YOUR CJ-JECK TO AN ELECTROONwICnTeRdANbSyFEthRoDsEeBITw: eBysseenrvdieng! your check to us, you authorize C//ELCO to convmT th,; ,:i1ech into an electronic transfer  Please be aware that your bank accountmay be debited on the same day we receive your payment.  Call our Member Services at (850)8'-!2··21 l1 if you have any questions.

Number

Number

Due

______ _Detach_t�e coupon belovv and return with you� payment. Please provide the coupon to avoid posting delays.____________

Fl212220F

PO BOX 512

CHOCTAWHATCHEE ELECTRIC COOPERATIVE INC DEFUNIAK SPRINGS FL 32435-0512

Account 9007819

Statem	t 27449313

D0u2e/24D/a2t0e

Amount
$1, 831.26

ADDRESS SERVICE REQUESTED

ORLANDO FL 32819-9064

N85A2T9USROEUWTAHLPKACROKMCMIRUSNTITEY3D3E0 V DIST

1406

Amount EGnRclOosUePdE: D-B-ILL-------

PO BOX 512

CHELCO

1	1 1

1

1

11 

D11E1FIIUllNnIhA1K111S11P11R11I1N11G11S111F' L111311214131151-1011511112 III IIll 1 1II'

0203202000000274 4931300001831260

C	0
A Touchstone Energya�h
Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

Phone:	(850) 892-2111

PO Box 512

Toll Free: (800) 342-0990

Owned By Those We Serve

543

Monday - Friday

Regular Business Hours 8:00 a:rn. - 5:00 p.m.
www.chelco.com

$58.58

Statement Number	27449313	BIiiing Date	02/03/20

Acc9o00u0n1t 1N9u0m56ber	Lo2c7a6tioPnRDAIeRsIcEriPpAtiSonS

Amount Due

9000132820

1059 SANDGRASS BLVD
Total Amount Due

$221.00
$1,831.26

o., Inc.	_ 	

Fund	00/	GL :J6/ DOoc  J./601

Check# _ 	_	 	

___	_

Owned by those we serve!	Continued...
AUTHOl":?IZA TION TO CONVERT YOUR CHECK TO AN ELECTRONIC TRANSFER DEBIT: By sending your chec/( to us, you authorize CHELCO to convert /h1.e , heel( inlo an electronic transfer Please be aware that your bank account may be debited on the same day we receive yourpayment. Call our Member Services at (850)8::2 21 f 1 if you have any questions.

C	0

�

A Touchstone Energy� �
Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, F L 32435

Phone:	(850) 892-2111

PO Box512

Toll Free: (800) 342-0990

Owned By Those We Serve

545

Monday - Friday

Regular Business Hours 8:00 a:m. - 5:00 p.m.
www.chelco.com
�

Account Name Service Address

NATUREWALK COMMUNITY DEV DIST 2063 CO HWY 395-1

Billing Date Account Number

02/03/20
9000040735

Service Description LANDSCAPING LIGHTS

Message Center:

Statement Number

27449313

Current BIiiing Period		31	270	8.7	0.74	
Previous Billing Period	,.         ,..  ..	31 . .. ... . .			0.94	
Same Period Last Year		31	391	12.6	1.15	

ComUspaagrieson

391

DSearyvsicoef

TkoWtahl

349

kWAhV/DGay  CoAsVt/GDay

-

261     - L  L f-

- -

130    - - f- r
0 � L
M	A

- - �  r

-

-

�  - - -
- �
M	J	J	A

L - L L �

- -

L - L L f- 1--
L � L
0	N	D	J	F

Billing Summary For Account Number: 9000040735

RSEARTEV:IC8E1 DETAILSCYCLE: C

LOCATION: 355-21-030	Other Services:

Beat the Peak

Time of Use

Net Billing

SERVICE PERIOD: 02/01/20 to 02/01/20 MMEETTEERR DETALIALSST READ	PRESENT

DISTRICT NUMBER: 3

MULT	KWH USE

OAvuetdraogoer BLiigllhintigng	SwitPcrhetPoaySave

CSoouprgeeraPtirvoeteScotiolanr

108073688	35147	35417

270

PAYMENTS MADE EASY:

CPRHAEVRIGOEUSDEBTAALAILNSCE
THANK YOU FOR YOUR PAYMENT
01/24/20 Notice Fee 01/24/20 Penalty
02/03/20 Basic Service
270 KWH @ .06459

$56.71
-$56.71
$1.00
$3.11
$26.00
$17.44

ACvoonindelcint eAspbpy, opvaeyrintghebpyhmonaeil,bayutdoiadlirnagft,(8C5H0)E3L0C7O-1212, or via

Our website at www.chelco.com.

Call (850) 892-2111 or visit a member service center near you.

270 DCA @ 0.00275
270 WPCA @ .017852
TOTAL ENERGY
Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$0.74
$4.82
$49.00
$1.26
$54.37

Auburn (Inside Auburn Water) 8am-11 :30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

Bluewater Bay

B14lu0e1wCaatteMr BarayRd/ ;Seminole
Bam-12 noon & 1 pm-5pm M-F
24 HR Kiosk Location

Sam-1 pm & 2pm-5pm M-F

F1 1re2eUpSortHw(Iny C20ityWH;aFllr)eeport
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

Barn-11 am & 12 noon-5pm M-F

DeFuniak S1p3r5i0ngWs (BMaaldinwOinfAficve;
DeF8uanmia-k5SpmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRyo9s8aUBneita#c3h; Sam-1 pm & 2pm-5pm M-F
24 HR Kiosk Location

business office hours will be 7:30 a.m. to 4 p.m. Monday through

CHELCO's office hours are changing. Effective March 1, our Friday. If you have any questions, please call (850) 892>2111.

Night depositories are provided at all locations.

if d0fault litl[13lion OCClffS.

n::ioanynmael nblsusainressdule1ouimrsmoendiaotreblyefaonrde tmheusdtuebedrr.ietecetioveadvobidy aCdHdiEtioLnCaOl  fedeusrinogr speorsvteicde tli1netenreruxpt tbiown:.;inePsasydrnaeyn.tsLaptleacfeesi narea 3cSlespeos3siteocrlyonafUte1re 822andmd. awy ilal ftbeer (tJhe4 c11la1vyosicaeftdear lteh.e iDnvisocicoenndeactetio),n Foececsurwsillabfteerchthrne-:J·e13dtilindtahye He-v,eenatcycmouffnat ciscolaulnet icsuid-riesnclo. nbnilel, cpteadstfodruneobni-lpl, asyemrveicnet. cThahregemsemambeJ r·siescruersitypodnespibolseitfoinr- pfucilyl inbqefothrfei sse1c·vuicriety dweillpobseit,rceostlloercetdio.n feDeesli,ncqoulelenct1ioanccaoguenntc!�y "afereess, ucbojuerct tcotostsanannddicnltieliore11satl

[�   (?c""''"""'	!(()tJT'' i()  {.r1QJ[�) :'.�42,,081SiOCJi, \\)W�

Pr(.::,.

your	�• '•"�	App
1e9istr;_::1tion is required for Te:<t "OlJT" -- sbnclarcl rness�1gin!J ratt1s apply,  chEick vvith yom r;::-11Tier

)(tJi;�

C	0
A Touchstone Ene y•
Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

P O Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Account Number

27449313

Owned By Those We Serve

547

Monday - Friday

Regular Business Hours 8:00 a:rn. - 5:00 p.m.
www.chelco.com
11

Service Address	104 IRIS TRCE

Account Name	NATUREWALK COMMUNITY DEV DIST
S ervice Description WELL/STORM PUMP

Message Center :

B il ling Date Statement Number

90000/40037/3206

ComUspaagreison	DSaeyrvsicoef

TkoWtahl

AVG
kWh/Day	AVG
Cost/Day	Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
O	0.00	Current Billing Period	31	O		0.00	

Current BIiiing Period	31	0

P:.:re_v:.:iou::s:..:B::l.:;lll::n.:.g:cP::e::r_io::d::·.:.

·   ·.:.· .:.· .:.·· 3::1

+.:..:..:.0·:.c.:.····

·.:..:.

o.o

--=-O:.:-OO

i-:Previous:..:Bllllng Per.iod::e-- 	--=-31

--'-1---=-0---1-.:..:·.:..:.···   :::c.::::i...:.::o:::.o:.:o	,

i-: 2 2

+	.:..:.

::	+'-

:.:::-1e--

"---'-'l

.:.2:.:2::

:;.:;::.:..:.:c::::

::_

.936	0

.:.:::c.

Same Period Last Year	31	235	7.6	0.69	Same Period Last Year	31

.00

331
221 1.--.---- '-- .-

u,,

11      = [[ : lU -L...,--.,���

:
F	M	A	M	J	J	A	S	O	N	D	J

F	F	M	A	M	J	J	A	F

S ERVICE DETAILS

Other Services:

' Billing Summary For Account Number: 9000040736

RATE: 83	CYCLE: C
SERVICE PERIOD: 02/01/20 to 02/01/20

LOCATION: 375-02-081

Average Billing Outdoor Lighting Beat the Peak

PrePay Switch to Save
Time of Use

Surge Protection Cooperative Solar
Net Billing

METER D ETAILS

CHARGE DETAILS

METER	LAST READ	PRESENT 144326239		2294		2294

PREVIOUS BALANCE
THANK YOU FOR YOUR PAYMENT

01/24/20 Penalty
01/24/20 Notice Fee

02/03/20 Basic Service
0 DCA @ 0.00275

MULT 1

KWH USE 0

$38.46
-$38.46

$2.75
$1 .00

$37.50

PAYMENTS MADE EASY:
Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.

Call (850) 892-21 11 or visit a member service center near you.

TOTAL ENERGY

Gross Receipts Tax

TOTAL AMOUNT DUE

Just For You
CHELCO's office hours are changing. Effective March 1, our

$37.50

$0.96

$42.21

Auburn (Inside Auburn Water) 8am-11 :30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

Bluewater Bay

B14lu0e1wCaatteMr Baar yRd/ ;Seminole
8am-12 noon & 1 pm-5pm M-F
24 HR Kiosk Location

Bam-1 pm & 2pm-5pm M-F

F1 1re2eUpoSrtHw(Iny 2C0ityWH:aFllr)eeport
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

Bam-11 am & 12 noon-5pm M-F

DeFunlak S1p3r5i0ngWs (BMaaldinwOinfAficvee);
DeF8uanmia-k5SpmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRyo9s8aUBneita#c3h; Bam-1 pm & 2pm-5pm M-F
24 HR Kiosk Location

business office hours will be 7:30 a.m. to 4 p.m. Monday through Friday. If you have any questions, please call (850) 892-21 11. 

Night depositories are provided at-all locations.

if defnult litiqatirn1 oc;cLll'S.

nPoaryrnrnoel 11btsusciinr(e�scsluheouim1 smoendiartn·eblyefao1r1cel tmheusdtubeeclr.11·eleu➔toi1J�aJdvobidy aCdHdiEtioLnCaOl fedeusrinogr pseorsvtiecde tli1netenrreuxpt tliiouns.1nePsasymdaeyn. tsLaplleacfeedesinarea mde;speosssiteodryonafther  822nud.md. awy ilal ftle)er i(h3e4 ci l1avyosicaefldear tteh.e iDnvisocicoenndeactteio).n Foececsurwsillabfteer·chtha�rig1e3dthindtahye tehveenatcycoouurnat ciscolautnet CisllldTiesnctonbnille, cptmusl tfrc.Jnu· enobni-llp, c1syem1·ve1ncte.  cThahregmesemanbcelr:siescrueristypodnespibolseitfor-in pfualyl inbgefothre s::;eec1·vuirr;iety wdeilpl obseit, rceosltlemcetido.n feDeesli,ncqoulleenctl.ioanccaoriuennlc!,y atereess, ucbojuerct tcotostsanmiadciidnilteiorensall

PO Box 512

t	Toll Free: (800) 342-0990

Choctawhatchee Electric Cooperative, Inc.

Phone:	(850) 892-2111

0	DeFuniak Springs, FL 32435

549

Monday • Friday

Regular Business Hours
8:00 iun.• 5:00 p.m. www.chelco.com

A Touchstone Energy$�
Cooperative -

Account Name Service Address

Owned By Those We Serve
NATUREWALK COMMUNITY DEV DIST 2063 E CO HWY 395-B

Billing Date Account Number

fi
02/03/20
9000040740

Service Description STREET LIGHTS

Message Center:

Statement Number

27449313

34.3
34.7

ComUspaagrieson

DSeayrvsicoef	TkoWtahl

kWAhV/DGay  CoAsVt/GDay

ComUsparieson

DSearyvsicoef	TKoWtal

KWAV/DGay   CoAsVt/GDay

Previous Billing Period	.	31			2.92	Prevlo.us Billing Period	.. 3.1	2.645	
Same Period Last Year	31	1065	34.4	3.13	Same Period Last Yeai-	31	2.734	

Current Billing Period

1063
1077 '

2.92

Current BIiiing Period

31	2.642  -	-	0.00

'	0.00 .

0.00

1,on	-
�   -   L    L    �   -   -   L    L    �

3	- - - r

·- 'r-     r    - - ----  -   -   -

718

359 �

f--    f--    '--  I-

- - - - - -

L  L  L  �  L  L  f-  f-  f-  f-  r L �

2 � L �

0	N	D	F

,__

,__

L

,__

,__ r r f- L L L �

0   �   L  L  L L  L	L �
M	A	M	J	J	A	s	0	N	D	J	F

0 � L � L
F	M	A

M	J - J - A - s - � L � J L

Billing Summary For Account Number: 9000040740
SERVICE DETAILS	LOCATION: 355-22-005	Other Services:

Beat the Peak

Time of Use

Net Billing

RATE: B1	CYCLE: C
SERVICE PERIOD: 02/01/20 to 02/01/20

DISTRICT NUMBER: 3

OAvuetdraogoer LBiigllhintging

SwitPcrhetPoaSy ave

CSouorpgeeraPtirvoeteScotiloanr

METER DETAILS METER	LAST READ 143318639	21943
CHARGE DETAILS PREVIOUS BALANCE THANK YOU FOR YOUR
01/24/20 Notice Fee 01/24/20 Penalty
02/03/20 Basic Service

PRESENT 23006

PAYMENT

MULT 1

KWH USE 1063

$119.36
-$119.36
$1.00
$4.33
$26.00

PAYMENTS MADE EASY:

Our website at www.chelco.com.

ACvoonindelcint eAspbpy, opvaeyrinthgebpyhmonaeil,bayutdoiadlirnagft,(8C5H0)EL30C7O-1212, or via

Call (850) 892-2111 or visit a member service center near you.

1063 KWH @ .06459
1063 DCA @ 0.00275
1063 WPCA @ .017852
TOTAL ENERGY
Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$68.66
$2.92
$18.98
$116.56
$2.99
$124.88

Auburn (Inside Auburn Water) 8am-11 :30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

B!uewater Bay

B14lu0e1wCaatteMr BarayRd/ ;Seminole
Sam-12 noon & 1 pm-5pm M-F 24 HR Kiosk Location

Sam-1 pm & 2pm-5pm M-F

1F1re2eUpSorHt w(Iny 2C0ityWH;aFllr)eeport
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

Sam-11 am & 12 noon-5pm M-F

DeFunlak S1p3r5i0ngWs (BMaaldinwOinfAficve;
DeF8uanmia-k5SpmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRy o9s8aUBneita#c3h; Sam-1 pm & 2pm-5pm M-F
24 HR Kiosk Location

business office hours will be 7:30 a.m. to 4 p.m. Monday through

CHELCO's office hours are changing. Effective March 1, ou Friday. If you have any questions, please call (850) 892'2111.

Night depositories are provided at all locations.

if clefault litigation occurs

n1:\o)ryrnranel 11btsusainressduheouim1·smoendiaotreblyefaonrde tmheusdtuebeci:cr1stec(0loiveadvobidy aCdHclEitiLonCaOl fedeusi-inogr pseorsvteicde thinetenreruxpt tbiouns.inePsasymdaeyn. tsLaptleacfeedesinarea adsespemss;iteodryonaftehre 822and.mc.lc1wy ilsl ftbeer (l.l31e4 dinavyosicaeftdeartteh.e iDnvisocicoenndeacletio). n Foececsurwsillabfte rchthaer-g1e3dthindtahye nev1eenatcycmouffnat ciscolautnet cisu1dTies1c1lonbnilel, cpteadstfod1u· enobni-llp. asyemrveincte.  cThahregmesemanbd1Jr:sie:3crnuristypodnespibolseitfoinr pfualyl inbgefmthe c:,seec1·vuicriety wdeillpobseit, rceosltleocretido.n feDeesli,ncqoulleencttioanccaoguenntcsy afemess, ucbojuerct tcolostsHnanaddindtiteiorensatl

C	0
A Touchstone Energy��
Coopemtive -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Spr!ngs, FL 32435

Phone:	(850) 892-2111

PO Box 512

Toll Free: (800) 342-0990

Owned By Those We Serve

Regular MBounsdinaeyss- FHroiduarsy

-

8:00	5:00 p.m.

a,m.
www.chelco.com

Account Name Service Address

NATUREWALK COMMUNITY DEV DIST 2063 E CO HWY 395-A

Billing Date Account Number

02/03/20
9000040741

Service Description WELL PUMP/MUNICIPAL

Message Center:

Statement Number

27449313

Current BIiiing Period	31	1 852	59.7	5.09		31	7.046	0.00	
Previous.Billlng Period.	31	1914	61.7	5.18	Previous. Billing Period	31	6.941	.. 0.00	
Same Period Last Year			31 .9	2.90	Same Period Last Year			0.00	

ComUspaagrieson

DSearyvsicoef	TkoWtahl

kWAhV/DGay  CoAsVt/GDay		ComUspaagreison Current BIiiing Period

DSearyvsicoef	TKoWtal

KWAV/DGay   CoAsVt/GDay

4,0,S

2,690
4

1,346

F	M	A	M	J	A	s	0	N	D	F	M	A	M

J	J	A	s	0	N	D	F

Billing Summary For Account Number: 9000040741
SERVICE DETAILS	LOCATION: 355-22-006	Other Services:

RATE: B1	CYCLE: C
SERVICE PERIOD: 02/01/20 to 02/01/20

METER DETAILS

DISTRICT NUMBER: 3

Average Billing Outdoor Lighting Beat the Peak

PrePay SWitch to Save Time of Use

Surge Protection Cooperative Solar
Net Billing

METER	LAST READ	PRESENT 14331 9924		21672	23524

CHARGE DETAILS
PREVIOUS BALANCE
THANK YOU FOR YOUR PAYMENT

01/24/20 Notice Fee 01/24/20 Penalty

02/03/20 Basic Service

MULT 1

KWH USE 1852

$191 .40
-$191.40

$26.00

PAYMENTS MADE EASY:
Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.

Call (850) 892-2111 or visit a member service center near you.

1852 KWH @ .06459
1 852 DCA @ 0.00275
1 852 WPCA @ .01 7852
TOTAL ENERGY

Gross Receipts Tax

TOTAL AMOUNT DUE

$11 9.62
$5.09
$33.06
$1 83. 77

$4.71

$195.21

Auburn (Inside Auburn Water)

3097 Locke Lane; Crestview

Sam-1 1 :30am & 1 2 noon-4pm M-F
24 HR Kiosk Location

BBalumew-1a2tenroBoany& 1 pm-5pm M-F

B14lu0e1wCaatteMr BarayRd/ ;Seminole 24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

8am-1 1 am & 1 2 noon-5pm M-F

DeFunlak S1p3r5in0gWs (BMaaldinwOinfAficvee);
DeFBuanmia-k5SpmpriMng-Fs
24 HR Kiosk Location

Just For You
CHELCO's office hours are changing. Effective March 1, our

1F1re2eUpSorHt w(Iny C20ityWH;aFllr)eeport

Sam-1 pm & 2pm-5pm M-F

24 HR Kiosk Location

39S0a6nHtawRyo9s8aUBneita#c3h; 8am-1 pm & 2pm-5pm M-F

Santa Rosa Beach

24 HR Kiosk Location

business office hours will be 7:30 a.m. to 4 p.m. Monday through Friday. If you have any questions, please call (850) 892-21 11. 

Night depositories are provided at all locations.

if default litigation occurs.

nPoarymmael nbtsusainrnessduheouimrsmoendiaotrelbyefaonred tmheusdtueberisrnkcetioveadvobicyl aCdHdiEtiLoCnaOl fedeusrinogr pseorsvteicde (hinetenreruxpt tbiouns.inePsasydmaeyn. tsLaptleacfeesillarea adsespeosi3siteodryonafttehre 282anc.ml d. c1wy ilal ftbme (i131e4 dinavyosicaeftdear tteh.e iDnvisocicoenneelactetio).n Foececsuwrsillabfteerchth;-1erg"103clthindtahye tehveenatcycoouurnat ciscolautnel icsurdriesnctonbnilel, cpteadstfodruenobni-llp, Gsyem1veicnet.  cThfa1regemsernanbcel :·sie!;;cureristypocnlespibolseilfoinr pfualyl inbgefothre sseecvuicriety dweillpobseit, rceosltleorcetido.n feDeesli,ncqoulelenctlioanccaoguenntcsy afereess. ucbojuercttcotostscira1 nadciindtiteiorenastl

e:.� Po,Mt➔x ()uri�;Jr:�r� : 1Ga1fil- (lH)O) ::t�.;�.,O'.SvfNJ\1 crf:1,a r.�(:HJrH to (800} ::�,,�tJ. '°'tn�t90� or
Vtit.ff Cl ! [:	Con	/"PP
Prc�-1·r.;gislration is req1.1irncl  fm Text "OUT" - standard rnn'..:;:;;21qinrJ ratf�s apply, check with  your ,-;ar1·ier.

C	0
A Touchstone Energy�� Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Fl 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Owned By Those We Serve

Regular Business Hours 8:00 a:rn. - 5:00 p.m.

Monday - Friday

www.chelco.com
11

SAecrcvoiucentANdadmreess

2N0A6T3UERECWO AHLWKYC3O9M5MCUNITY DEV DIST

AccouBniltliNnugmDbateer	90000/40037/4220

Service Description WELL PUMP/MUNICIPAL

Message Center:

Statement Number

27449313

ComUspaagreison

DSaeyrvsicoef	TkoWtahl

kWAhV/DGay  CoAsVt/GDay

Current BIiiing Period	1113	35.9	3.06

...

Previous.Billing Period	" ,.... . 3.1	.. 1138	. 36.7	3.08

71 7

�

Same Period Last Year	31

- -

-

2,127

-	-

1,418	�

23.1	2.11

709

0

- - � - - - �
J - J - A -s -0 - N - 0 - J - F -

Billing Summary For Account Number: 9000040742

SERVICE DETAILS

LOCATION: 355-22-004	Other Services:

RATE: B1	CYCLE: C
SERVICE PERIOD: 02101120 to 02101/20

DISTRICT NUMBER: 3

AOvuetdraogoer LBiigllhintging

SwitPcrhePtoaySave

CSoourpgeeraPtirvoeteScotiloanr

MMEETTEERR DETALIALSST READ	PRESENT 111099346	25437	26550
PCRHAEVRIGOEUSDEBTAALIALNSCE
THANK YOU FOR YOUR PAYMENT
01124/20 Notice Fee 01124/20 Penalty
02103/20 Basic Service
1113 KWH @ .06459

MULT 1

KWH USE 1113

$124.61
-$124.61
$1.00
$4.43
$26.00
$71.89

Beat the Peak

Time of Use

Net Billing

PAYMENTS MADE EASY:

Our website at www.chelco.com.

ACvoonindelcint eAspbpy, opvaeyrinthgebpyhmonaeil,bayudtoiadlinragft(, 8C5H0)E3L0C7O-1212, or via

Call (850) 892-2111 or visit a member service center near you.

1113 DCA @ 0.00275
1113 WPCA @ .017852
TOTAL ENERGY
Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$3.06
$19.87
$120.82
$3.10
$129.35

Auburn (Inside Auburn Water) 8am-11:30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

Bluewater Bay

B14lu0e1wCaatteMr BarayRd/ ;Seminole
Sam-12 noon & 1pm-5pm M-F
24 HR Kiosk Location

Sam-1 pm & 2pm-5pm M-F

F1 1re2eUpSortHw(Iny C20ityWH;aFllr)eeport
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

8am-1 1am & 12 noon-5pm M-F

DeFunlak S1p3r5i0ngWs (BMaaldinwOinfAficvee);
DeF8uanmia-k5SpmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRyo9s8aUBneita#c3h; Bam-1pm & 2pm-5pm M-F
24 HR Kiosk Location

business office hours will be 7:30 a.m. to 4 p.m. Monday through

CHELCO's office hours are changing. Effective March 1, our Friday. If you have any questions, please call (850) 892-211 1. 

'. �i,"',,J t�.i/,. "l'.,;,," �"· �"

Night depositories are provided at all locations.
nr.::ioc1rymranel nbtsusminesdsule1ouimrsmoendiaotrelbyefaonrde tmr1eusdtuebedc.r1ot,c� eloive0dvobity1 aCdHdiEtiLonCaOl fedeusrinogr Gpeorsvtiecde thinetenrreuxpttbiouns.inePsasydmaeyn. tsLaptleacfeedesinarae o(ksGpeosssiteodryonaft\ehe 2G2andmd. awyilsl ftbeer t(h3e4 cinlavyosicGeftdeartlel1.e iDnvisociocenndeactteio).n Foececsurwsillabfteeic· htln71r;g1e3dthindtal1ye tehveenatcycoouurn8t ciscoluantet icsurdriesnctonbnilel, cpteadstfmduenobni-lpl, asyemrveincte.  cThahergmesemanbdersie;;;crueristypofJnespibolse\tfoinr pfualyl inbgefothre

if cletc1ult litigation OCClffS.

�s:ec·vuicriety wdeilpl ohseit, rceosltloecretido.n feDeesli,ncqoulleenctl.ioanccaoguenntcsy ai'ereisss, ucbojuerct tcotostsananaddindtiteiorensatl

e'"].-:I";:,s,".,,"'i\,. ,br'-luV".fl'/irll"·

Prc-rngistration is required for THxt "OUT" -- standard rnessagin�J rates apply, check with ymff carrier.

C	0

�

A To11chstone Energy"   'b
Coopemtive -

ASecrcvoiucnetANdadmreess

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Owned By Those We Serve
N79A7TSUARNEDWRAALSKSCBOLMVMD ULNIFITYSTDAETVIODNIST

555

Monday - Friday

Regular Business Hours 8:00 a.m. - 5:00 p.m.
www.chelco.com
�

AccouBniltliNnugmDbaeter	90000/40737/2504

Service Description TEMP POLE/LIFT STATION

Message Center:

Statement Number

27449313

Comparison	Service	kWh

Usage	Days of	Total
Current Bllllng Period	31	127

kWAhV/DGay  CoAsVt/GDay	ComUsparieson

Current Billing Period

DSearyvsicoef	TKoWtal

31

KAWV/DGay   CoAsVt/DGay

Previous_ BIiiing Period	31	114	3.7	0.31	Previous.Billing Period

31	.806	0.00

Same Period Last Year	31
,�

2.9	0.26	Same Period Last Year	31

0.00

167	2
84

0.00

F	M	A	M	J	A	s	0	N	D	F	M	A	M
rm

J	J	A	s	0	N	D	F

Billing Summary For Account Number: 9000047754

RSEARTEV:ICBE3 DETAILSCYCLE: C
SERVICE PERIOD: 02/01/20 to 02/01/20

LOCATION: 375-02-145	Other Services:

Beat the Peak

OAvuetdraogoer BLiigllhintigng

SwitPcrhetPoaSy ave

CSoourpgeeraPtirvoeteScotiolanr

Time of Use

Net Billing

MMEETTEERR DETALIALSST READ	PRESENT

MULT	KWH USE

144326236	3169	3296

127

PAYMENTS MADE EASY:

CPRHAEVRIGOEUSDEBTAALIALNSCE
THANK YOU FOR YOUR PAYMENT
01/24/20 Notice Fee O1/24/20 Penalty
02/03/20 Basic Service
127 KWH @ .06459

$48.27
-$48.27
$1.00
$2.94
$37.50
$8.20

CAvoonindelcint eAspbpy, opvaeyrinthgebpyhmonaeil,bayudtoiadlirnagft,(8C5H0)E3L0C7O-1212, or via

Our website at www.chelco.com.

Call (850) 892-21 11 or visit a member service center near you.

127 DCA @ 0.00275
127 WPCA @ .017852
TOTAL ENERGY
Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$0.35
$2.27
$48.32
$1.24
$53.50

Auburn (Inside Auburn Water) Bam-11 :30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

Bluewater Bay

B14lu0e1wCaatteMr BarayRd/ ;Seminole
8am-12 noon & 1 pm-5pm M-F
24 HR Kiosk Location

Bam-1 pm & 2pm-5pm M-F

F1 1re2eUpSorHt w(Iny C20ityWH:aFllr)eeport
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

Bam-11 am & 12 noon-5pm M-F

DeFuniak S1p3r5in0gWs (BMaaldinwOinfAficve;
OeFBuanmia-k5pSmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRyo9s8aUBneita#c3h; Bam-1 pm & 2pm-5pm M-F
24 HR Kiosk Location

business office hours will be 7:30 a.m. to 4 p.m. Monday through

CHELCO's office hours are changing. Effective March 1, ou Friday. If you have any questions, please call (850) 892°2111.

M!:.·..•,,.''.::,,,,.',, �H ��  !"/f.l_,•,,'1.'.>i, !'J',>)

Night depositories are provided at all locations.

if default litigation occurs.

nPoarymmael nbtsusainresdsuheornimsmoendiaotrelbyefaonrrel tmheusdtubeecJEr1etEci ct�oiveadvobidy aCdHdEitiLonCaOl  fedeusrinogr pseorsvteicde thinetenreruxpt tbiouns.inePsasydmaeyn. tsLaptlaecfeedesinai-ea &dse8peo:;s;siteodryonaftlehre 822and.md. awy ilal ftbeer t(h3e4 cinlavyosicceJftdeartteh.e iDnvisocicoenndeactteio).n Foececsurwsillabfteerchtlvrn�-g1cx3l111indtahey tet1veenntcycoouurnc.t1ciscolautnet cisurdnisinclonhnilel, ctpeadstfod1u· enobni-l-lp, asyemrveincel.  cThh21e1·gemsemanbder":;,ie:3crueristypodnespibolseitfoinr pfualyl ibngefol11re sS(e"rcvuicriety cwleillpobseit,rceosltloercetido.n feDeesli,ncqoulelenctl.ioanccaoguenntcsy faeress, ucbojuercttcotostsananaddidnitteiornnsatl
f {fK�	itJ ,.   l	�.J:.Y    g,i.1tl }  .�\,t.,,,��•IJ,J1 �JJ\b i  �Jlr

lP"ier.

U,;;n y,iu1·	H:�	Ci;irn'l:e,ct t\pp
Pre-rt"�gi.stralion is required for T(�xt "OUT"	stanclurd messagino rates apply, check with you1· G i

C	0
A Touchstone Energy��
Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

Phone:	(850) 892-2111

PO Box 512

Toll Free: (800) 342-0990

Owned By Those We Serve

557

Monday - Friday

Regular Business Hours 8:00 a,n,. - 5:00 p.m.
www.chelco.com
11

Account Name

NATUREWALK COMMUNITY DEV DIST

Billing Date	02/03/20

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

Message Center:

Account Number Statement Number

9000047755
27449313

ComUspaagrieson

DSaeyrvsicoef

TkoWtahl

kWAhV/DGay  CoAsVt/GDay

ComUspaagrieson

DSearyvsicoef	TKWotal

KWAV/DGay   CoAsVt/GDay

"'	-

Current BIiiing Period Previous BIiiing Period Same Period Last Year

-

643   f-  f-	-

.. . .

31

31

31. ..

900	29	2.47

23.3	2.12

792238 _ __	29.9	2.51
- L � - I-

Current BIiiing Period Prevlous.Bllllng Period Same Period Last Year
5	c-
4	L

31	1.704

..

.

31	2.376 . ...
31	1.598

. .	o0..o0o0 .
0.00

321 r- L

L L L L

� - I-

I- � - r-

2 r- - -

L	- . - -

L L

- - - - r �

L �

0 r- L - L

L L L

- - L L - L �

1 r- L L L

L

0 r- L L

L L L

L

L

L

-I-

-I-    LI-

r � r f-
L L

F	M	A	M	J

J	A	s	0	N	0	J	F

F	M	A	M	J

J	A	s	0

N	D	.	F

Billing Summary For Account Number: 9000047755

RSEARTEV:ICBE1 DETAILSCYCLE: C
SERVICE PERIOD: 02/01/20 to 02/01/20
MMEETTEERR DETALIALSST READ	PRESENT

LOCATION: 375-02-146

MULT	KWH USE

Other Services:

Beat the Peak

AOvuetdraogoer BLiigllhintging

SwitPcrhePtoaSyave

CSouorpgeeraPtirvoeteSctoiolanr

Time of Use

Net Billing

143318638

17235

18135

900

PAYMENTS MADE EASY:

CPRHAEVRIGOEUSDEBTAALIALNSCE
THANK YOU FOR YOUR PAYMENT
01/24/20 Notice Fee 01/24/20 Penalty
02/03/20 Basic Service
900 KWH @ .06459

$106.53
-$106.53
$1.00
$4.08
$26.00
$58.14

ACvoonindelcint eAspbpy, opvaeyrintghebpyhmonaeil,bayudtoiadlirnagft,(8C5H0)E3L0C7O-1212, or via

Our website at www.chelco.com.

Call (850) 892-2111 or visit a member service center near you.

900 DCA @ 0.00275
900 WPCA @ .017852
TOTAL ENERGY
Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$2.48
$16.07
$102.69
$2.63
$110.40

Auburn (Inside Auburn Water) Bam-11 :30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

B14lu0e1wCaatteMr BarayRdI:Seminole 8Balumew-1a2tenroBonay& 1 pm-5pm M-F 24 HR Kiosk Location

Bam-1 pm & 2pm-5pm M-F

F1 1re2eUpSorHt w(Iny 2C0ityWH:aFllr)eeport
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

Sam-11 am & 12 noon-5pm M-F

DeFuniak S1p3r5i0ngWs (BMaaldinwOinfAficve;
DeF8uanmia-k5SpmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRy o9s8aUBneita#c3h: Bam-1 pm & 2pm-5pm M-F
24 HR Kiosk Location

business office hours will be 7:30 a.m. to 4 p.m. Monday through

CHELCO's office hours are changing. Effective March 1, our Friday. If you have any questions, please call (850) 892-2111.

Night depositories are provided at all locations.

i'l default litigation occurs.

nPoarymmael nbtsusainreesdsule1ouimrsmoendiamteblyefao.nrde tmheusdtuebechr.1etcc: Cclioiveadvobidy aCdHclEitiLonCaOl fedeusrinogr rseorsvteicde tli1netenneuxpt tbiouns.inePsasydrnaeyn. tsLaptleocfeedesin21rae sdi'e;�p:eosssiteodryonaftthere IJ22an.dmd. 0wyilal ftbeer (I.3he4 cinlavyosicaeftdeartteh.e iDnvisocicoenndeacteti)o.n Foececsurwsillabfteerchthner:J1e3cltli1ndtahye tehveenatcycoouurnatciscolautnet ciswd-riesnctonbnilel, cplearsl tfmduenobni-lpl. asyemrveicnet.  cThharegemsemanbdet":sie:scureristypodnespibolesitfoinr pfualyl i1b19efothre sseercvuicriety dweillpobseit. rncosltloercetdio.n feDeesli,ncqou\elenctlioanccaoguenntcsy atereess, ucbojuerct tcotostsananaddidntiteiorensatl
Tmd "OUT" i:o (8!]0) ::1:42-09!�0, or

Pre-1\';gistration ls roquirncl for Tej_fxOt "UOUrT' -- sta11cL11·cJ 1nc(s:so21g�in�llgfr�oCte:\:s;,8f.\ppplpy. check with your r:DrTier.

C	0

� �

A Touchstone Ene gl � Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

Phone:	(850) 892-2111

PO Box 512

Toll Free: (800) 342-0990

Owned By Those We Serve

559

Monday - Friday

Regular Business Hours 8:00 a.l'n. - 5:00 p.m.
www.chelco.com
11

Account Name Service Address

NATUREWALK COMMUNITY DEV DIST 763 SANDGRASS BLVD

Billing Date Account Number

02/03/20
9000051138

Service Description TEMP POLE/LIGHTING

Message Center:

Statement Number

27449313

ComUspaagreison	SDearvysicoef	TkoWtahl	kWAhV/DGay  CoAsVt/GDay
Current BIiiing Period	31	401	12.9	1.10
_Previous Bllllng Per.io_d________    . ..   . 3.1	'	446	.  .     14.4 	1.21

-	-

Same Per-iod Last Year	31	554	17.9 	1.63
369	-  - - -	- � � - - C- - -
1B5    - - - - - - �  �  - - - �  - -
' - - - - - - - - - - -  - - -
F	M	A	M	J	J	A	s	0	N	D	J	F

Billing Summary For Account Number: 9000051 1 38

SERVICE DETAILS
RATE: B1	CYCLE: C
SERVICE PERIOD: 02/01/20 to 02/01/20
METER DETAILS

Beat the Peak

Time of Use

Net Billing

METER	LAST READ	PRESENT

LOCATION: 375-02-160

MULT	KWH USE

Other Services: AOvuetdraogoer LBiigllhintigng

SwitPcrhePtoaSy ave

CSoourpgeeraPtirvoeteSctoiolanr

111101294	39846	40247
CHARGE DETAILS PREVIOUS BALANCE
THANK YOU FOR YOUR PAYMENT
01/24/20 Notice Fee 01/24/20 Penalty
02/03/20 Basic Service
401 KWH @ .06459

401

$65.07
-$65.07
$1.00
$3.27
$26.00
$25.90

PAYMENTS MADE EASY:

Our website at www.chelco.com.

CAvoonindelcint eAspbpy, opvaeyrinthgebpyhmonaiel,bayudtoiadlirnagft(, 8C5H0)E3L0C7O-1212, or via

Call (850) 892-2111 or visit a member service center near you.

401 DCA @ 0.00275
401 WPCA @ .017852
TOTAL ENERGY
Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$1.10
$7.16
$60.16
$1.54
$65.97

Auburn (Inside Auburn Water) Bam-11 :30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

Bluewater Bay

B14lu0e1wCaatteMr BarayRdI :Semlnole
Bam-12 noon & 1pm-5pm M-F
24 HR Kiosk Location

8am-1 pm & 2pm-5pm M-F

F1 1re2eUpSortHw(Iny C20ityWH; aFllr)eeport
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

8am-11am & 12 noon-5pm M-F

DeFunlak S1p3r5i0ngWs (BMaaldinwOinfAficvee);
DeF8uanmia-k5pSmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRyo9s8aUBneita#c3h; 8am-1 pm & 2pm-5pm M-F
24 HR Kiosk Location

business office hours will be 7:30 a.m. to 4 p.m. Monday through

CHE LCO's offic e hours are changing. Effective March 1, ou Friday. If you have any questions, please call (850) 892-2111.

Night depositories are provided at all locations.

if def;Jult litigation oc;curs.

nPoanynmael nbtsusainressdule1ouimrsmoendiaotrelbyefaonrnd tmheusdlule)ed�m1lici eloiveacvl obidy aCdHclEitiLonCaOl fedeLfsfinogr pseorsvteicde thinetenreruxpt tbiouns. inePsasydmaeyn. tsLaplleacfeedesinarae ,3d�e;speos,siteocrlyonafthre 822and.md. awy ilal ftbeer (lh3e4 cinlavyosicaeftdear tteh.e iDnvisocicoenndeactteio).n Foececsurwsillabfteerchth&:::;gc13c!thindtahye tehveenatcycoouurnat ciscolautnet cisurdffismctonbnilel. cptec1dstfodruenobni-lpl, asyemrveincte.  cThah1e·gmesemanbcel rsie:3cureristypodnespibolseitfoinr pfualyl inb�eJfmtl1e sercvuicriety wdeillpobseit, rceosltloercetdio.n feDeesli,ncqoullee1c1ttioanccaoguenntct�y aterees,sucobjuerct tcotostsanan•d�dindtiteiorer1s<1tI

VrfJUr

(:oninf�lct l>,.pp
Pre-registration is required ror Text "OUT"' - standard messc1ginq rates apply, check with your c, ir·;-ier

C	0
A Touchstone Energl�� Cooperatlve -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

27449313

Owned By Those We Serve

561

Monday - Friday

Regular Business Hours 8:00 a:111. - 5:00 p.m.
ww11w.cheClco.com

TEMP POLE/STREET LIGHTS

Account Name Service Address Service Description

N10A7TFULRAETWWAOLOKDCSOFMOMRUENSITYLODOEVP DIST

Billing Date Account Number Statement Number

90000/70433/2307

Message Center:

Usage	Days of	Total	AVG	AVG

Usage

•.
Days of	Total	AVG	AVG

Comparison	Service	kWh	kWh/Day Cost/Day
Current BIiiing Period	31	565	18.2	1 .55

Comparison
Current Billing Period

Service	KW	KW/Day Cost/Day
31	.895	0.00

575

Previous Bllllng Period	31

18.5	1.56

Previous Billing Period

31	.898 ....  _	. . .	.0.00

Same Period Last Year	31	385 	12.-4
575

-   -1.13

Same Period Last Year
3

31	.902	0.00

3B3   -	- - - -

192

- - - - - - - -  - - �  - - -
0   - - - - - - - - - -  - - -  -
F	M	A	M	J	J	A	s	0	N	0	J	F

2

JD

1

0

F	MDADMDJDJDADsD0DND0DJDF[

Billing Summary For Account Number: 9000074337
SERVICE DETAILS	LOCATION: 375-02-283	Other Services:

RATE: 81	CYCLE:    C SERVICE PERIOD: 02/01/20 to 02/01/20
METER DETAILS
1M4E3T3E18R631	LAS7T5R70EAD	PR8E1S3E5NT

MULT	KW5H65USE

Average Billing Outdoor Lighting Beat the Peak

PrePay Switch to Save
Time of Use

Surge Protection Cooperative Solar
Net Billing

CHARGE DETAILS
PREVIOUS BALANCE
THANK YOU FOR YOUR PAYMENT

01/24/20 Notice Fee
01/24/20 Penalty

KWH @ .06459

02/03/20 B56a5sic Service

$73.15
-$73.15
$1.00
$3.4 5
$26.00
$36.4 9

PAYMENTS MADE EASY:

(850) 307-1212,

Avoid lines by paying  by mail, auto draft,  CHELCO Connect App, over the phone by dialing	or via Our website at www.chelco.com.

Call (850) 892-21 11 or visit a member service center near you.

565 DCA @ 0.00275
565 WPCA @ .017852
TOTAL ENERGY

Gross Receipts Tax

TOTAL AMOUNT DUE

Just For You
CHELCO's office hours are changing. Effective March 1, our

$1.55
$10.09
$74.13
$1.90
$80.48

Auburn (Inside Auburn Water) 3097 Locke Lane; Crestview

HR

8am-11:30am & 12 noon-4pm M-F
24	Kiosk Location

Bluewater Bay / Seminole 1401 Cat Mar Rd: Bluewater Bay
8am-12 noon & 1 pm-5pm M-F
24 HR Kiosk Location

Freeport (In City Hall)

HR

112 US Hwy 20 W; Freeport Bam-1 pm & 2pm-5pm M-F
24	Kiosk Location

Baker
1351 Georgia Ave; Baker 8am-11 am & 12 noon-5pm M-F

DeFunlak Springs (Main Office)

24 HR

1350 W Baldwin Ave; DeFuniak Springs Sam-Spm M-F Kiosk  Location

HR

Santa Rosa Beach 3906 Hwy 98 Unit #3; Santa Rosa Beach
8am-1pm & 2pm-5pm M-F
24	Kiosk Location

(850) 892'2111.

business office hours will be 7:30 a.m. to 4 p.m. Monday through Friday. If you have any questions, please call

Night depositories are provided at all locations.
Payments are due immediately ancl must be rr;ceived by CHELCO during normal business hours on or before the due dcJt,::) lo avoid additional fees OI" service interruption. Payments placed in a depo:sitory after 8 a.m. will be posted the next business day. Lale fees are ass�1ssed on the 22nd d8y after the invoice date. Disconnection occurs aftei· the 13tl1 day the account is late (34 days after lt1e invoice date). Fees will be ch;:irge,:J in tl1e event your account is disconnected for non-payment.   The mernbci" i:c, responsible for rc1ying the ClllTent bill, past due bill, service chcwges and security deposit in full before se1vice will be restored. Delinquent accounts are subject to an aclditirn1al security cleposit, collection fees, collection agency 1ees, court costs and internst if default litig8tion occurs.

:f{)t!!'i'  (; fl,aiji!,., ii,,•,. , u  (;0�1nr�ct /\pp
fJr•e-1·egi.st1-<1tion is required for Text "OUT' •· standard rr1essa<;Jins1 rates apply, check with your 1:cmim.

C	0

�

A Touchstone Energy• �
Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

Phone:	(850) 892-2111

PO Box512

Toll Free: (800) 342-0990

Owned By Those We Serve

563

Monday - Friday

Regular Business Hours 8:00 a:m. - 5:00 p.m.
www.chelco.com
11

Account Name Service Address

NATUREWALK COMMUNITY DEV DIST 694 FLATWOODS FOREST LOOP

Billing Date Account Number

02/03/20
9000074339

Service Description TEMP POLE/STREET LIGHTS

Message Center:

Statement Number

27449313

ComUspaagreison

DSearvysicoef	TkoWtahl

kWAhV/DGay  CoAsVt/GDay

Current BIiiing Period	31	384	12.4	1.06

398

Previous BIiiing Period	3.1

12.8	1.08

Same Period Last Year	31	371	12.0	1.09

398

265

133

- � � � �  - - �  - - - �

-   --

-

-  -	--

- �  �  �  �  - - �  - - - �

ffi

0    - - -	� - - � - - -
F	M	A	M	J	J	A	s	0	N	D	J	F

Billing Summary For Account Number: 9000074339	�- 

SERVICE DETAILS

LOCATION: 375-02-282	Other Services:

--	-

-

RATE: B1	CYCLE: C
SERVICE PERIOD: 02/01/20 to 02/01/20

Beat the Peak

Time of Use

Net Billing

METER DETAILS

OAvuetdraogoer LBiigllhintging

SwitPcrhePtoaSy ave

CSoourpgeeraPtirvoeteScotiloanr

METER	LAST READ	PRESENT	MULT	KWH USE

99248719	18273	18657
CHARGE DETAILS
PREVIOUS BALANCE
THANK YOU FOR YOUR PAYMENT
01/24/20 Notice Fee 01/24/20 Penalty
02/03/20 Basic Service
384 KWH @ .06459

384

$57.90
-$57.90
$1.00
$3.16
$26.00
$24.80

PAYMENTS MADE EASY:

Our website at www.chelco.com.

ACvoonindelcint eAspbpy, opvaeyrinthgebpyhmonaeil,bayutdoiadlirnagft,(8C5H0)E3L0C7O-1212, or via

Call (850) 892-2111 or visit a member service center near you.

384 DCA @ 0.00275
384 WPCA @ .017852
TOTAL ENERGY
Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$1.06
$6.86
$58.72
$1.50
$64.38

A30u9b7uLrnoc(kInesLidaeneA;uCbruernstvWieawter) 24 HR Kiosk Location

8am-1 1:30am & 12 noon-4pm M-F

B14lu0e1wCaatteMr BarayRd1 ;Seminole BBalumew-1a2tenroBonay& 1 pm-5pm M-F 24 HR Kiosk Location

Sam-1 pm & 2pm-Spm M-F

F1 1re2eUpSorHt w(Iny C20ityWH;aFllr)eeport
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

8am-11 am & 12 noon-5pm M-F

DeFunlak S1p3r5i0ngWs (BMaaldinwOinfAficvee);

HR

DeF8uanmia-k5pSmpriMng-Fs
24	Kiosk Location

Santa Rosa Beach

39S0a6nHtawRyo9s8aUBneita#c3h; 8am-1 pm & 2pm-5pm M-F
24 HR Kiosk Location

business office hours will be 7:30 a.m. to 4 p.m . Monday through

CHELCO's office hours are changing. Effective March 1, ou Friday. If you have any questions, please call (850) 892-2111.

Night depositories are provided at all locations.

if default liti9ation occurs.

Pnoarymrnael 1b1tussciinreesdsuheouimrsmoendiaotrelbyefaonrde tmheusdlubeedcnik-,cetioveadvobidy 8CdHclEitiLonCaOl  fedeusrinogr speorsvteicde thinetenreruxpt tbiouns.inePsasydmaeyn. tsLaplleacfeedesinc'!l'ea odsespeo�s;siteodryonaftheer  822and.mc.icw1yilal ftbeer t(h3e4 cinlavyosicaeftdeartteh.e iDnvisocicoenndeactetio).n FoececsurwsillalfJterchthnerg1e:c3lthindtahye ethveenatcycoouurnat cisr.olauntet cisu1d-riesnctonbnille, cpleadstfodruenobni-lpl, asyemrveincte.  cThtm1egemsemanbdr:n siescrueristypodnespibolseitfoinr pfualyl inbgefotilre ssecvuirciety wdeillpobseit, rceosltloercetido.n feDeesli,ncqoulleencttioancc8o\Juenntc'.3:y afor es,sucbojuercttcolostsanmimd iidntileiorensa1l

r C i !	Cosm:H:i: App

Pre-regist1·c1tion is requirncl for Text "OUT"' •·  slarnfard m ess;:inin�J rates apply  check with your r;,:11 "ier.

,�  t,,r,,J,iin}iinPJ  ,,�i,/.;",.;t,:'; ,{Y,'t'J·i},,-1,�,..JJ,  ·t1·€;;;](it  "'"' "l)...Ji't" Jr�~" (,�)  t,rd�,.h. ."1'1I; :"J·.1l, .�., ""1Y1r,r;1 c5vllP' , 
-	,

Phone:	(850) 892-2111

PO Box 512

C	0

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435
Toll Free: (800) 342-0990

565

Monday - Friday

Regular Business Hours 8:00 a,111. - 5:00 p.m.
www.chelco.com

A Touchstone E11erg/��
Cooperative -

Account Name Service Address Service Description

Owned By Those We Serve
NATUREWALK COMMUNITY DEV DIST 127 SANDGRASS BLVD

Billing Date Account Number Statement Number

02/03/20
9000083697
27449313

Message Center:

Usage Comparison
Current BIiiing Period Previous BIiiing Period.
Same Period Last Year

0	N	D	J	F

188

Days of Service
31
31

Total kWh
76
188

AVG	AVG
kWh/Day Cost/Day
2.5	0.21
6.1	0.51
3.0	0.28

Usage Comparison
Current BIiiing Period Previous BIiiing Period
Same Period Last Year

3

Days of	Total		AVG	AVG Service		KW	KW/Day Cost/Day

......•

31	.492	0.00
31	.557 ..	0.00
31	.53	0.00

125

63

0
F	M	A	M

A	S	O	N	D	F

2

1 �

0

M	A	M	J	J	;.

s'	'	' JC

Billing Summary For Account Number: 9000083697

RATE: B1	CYCLE: C

SERVICE DETAILS
SERVICE PERIOD: 02/01/20 to 02/01/20 METER DETAILS

LOCATION: 375-02-327	Other Services:
DISTRICT NUMBER: 3	Average Billing
Outdoor Lighting Beat the Peak

PrePay Switch to Save
Time of Use

Surge Protection Cooperative Solar
Net Billing

1M4E3T3E1R8637

LAS1T23R9EAD	PR1E3S1E5NT

MU1LT

KWH USE

PAYMENTS MADE EASY:

CHARGE DETAILS
PREVIOUS BALANCE
THANK YOU FOR YOUR PAYMENT

01/24/20 Notice Fee
01/24/20 Penalty

KWH @ .06459

02/03/20 B76asic Service

$42.86
-$42.86
$1.00
$2.84
$26.00
$4.91

Avoid lines by paying by mail, auto draft, CHELCO

(850) 307-1212,

Connect App, over the phone by dialing	or via Our website at www.chelco.com.

Call (850) 892-2111 or visit a member service center near you.

76 DCA @ 0.00275
76 WPCA @ .017852
TOTAL ENERGY

Gross Receipts Tax

$0.21
$1.36
$32.48
$0.83

Auburn (Inside Auburn Water) 3097 Locke Lane; Crestview
Sam-11 :30am & 12 noon-4pm M-F
24 HR Kiosk Location

Baker
1351 Georgia Ave; Baker Bam-11 am & 12 noon-5pm M-F

TOTAL AMOUNT DUE

Just For You
CHELCO's office hours are changing. Effective March 1, our

$37.15	Bluewater Bay / Seminole
1401 Cat Mar Rd; Bluewater Bay
Bam-12 noon & 1 pm-5pm M-F
24 HR Kiosk Location

Freeport (In City Hall)
112 US Hwy 20 W: Freeport 8am-1pm & 2pm-5pm M-F 24 HR Kiosk Location

OeFuniak Springs (Main Office)
1350 W Baldwin Ave; DeFuniak Springs 8am-5pm M-F
24 HR Kiosk Location

Santa Rosa Beach 3906 Hwy 98 Unit #3; Santa Rosa Beach
Bam-1 pm & 2pm-5pm M-F
24 HR Kiosk Location

(850) 892°2111.

business office hours will be 7:30 a.m. to 4 p.m. Monday through Friday. If you have any questions, please call

Night depositories are provided at all locations.
Payrnents are due immediately ancJ musl be received by CHELCO during normal business hours on m before the due ('icll,� !o avoid additional foes or service interruption. Payments placed in a depository after a a.m. will be posted the next business day. Late fees are asse�>secl on the 22nd day after the invoice date. Disconnection occurs afte1· th(� ·Eth day tt1e account is late p,1 days after the invoice date). Fees will Je chm9cd in the event your account is clisconnected frn· non-payment.   Tl1e member- i:,; responsible fm paying the cu1-re11t bill, past due bill, service charges and security deposit in full before
;;ervice will be restored. Delinquent accounts an:=, subject to an additional security deposit, colleclion fees, collection 8Llency foes, cou1i costs and interest if rJefault litigation occurs.

i (m)O) ov•:•,/-..,1	T«3,tl "OUT" to (BOIJ )  :l42°09!MJ! , or
y1.nff	H! [: ILJ;:rt]I G,01u11\'J>ct Ji,pp
Pre-n':)gistration is rc-:1quired for Text "OUT" -- st;J11(fo1-c1 messaginn rntos 0pply, check with your c::irrior.

C	0
A Touchstone Energy��
Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

Phone:	(850) 892-2111

PO Box 512

Toll Free: (800) 342-0990

Owned By Those We Serve

567

Monday - Friday

Regular Business Hours 8:00 a:m. - 5:00 p.m.
www.chelco.com
11

Account Name Service Address

NATUREWALK COMMUNITY DEV DIST 30 FLATWOODS FOREST LOOP

Billing Date Account Number

02/03/20
9000083723

Service Description TEMP POLE/ STREET LIGHTING

Message Center:

Statement Number

27449313

ComUspaagrieson

DSearyvsicoef	TkoWtahl

kWAhV/DGay  CoAsVt/GDay

Current Billing Period	31	226		0.62	
Previous BIiiing Period	31	212	6.8	0.57	
Same Period Last Year	31	222	7.2	0.65	

235

157

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

78 -

- - - -  - - - - - - - - -
' - - - - - - - - �  - - �  - -
F	M	A	M	J	J	A	s	0	N	D	J	F

, Billing Summary For Account Number: 9000083723

SERVICE DETAILS
RATE: B1	CYCLE: C
SERVICE PERIOD: 02/01/20 to 02/01/20

Time of Use

Net Billing

METER DETAILS

LOCATION: 375-03-017	Other Services:

Beat the Peak

OAvuetdraogoer LBiigllhintging

SwitPcrhetPoaSy ave

CSoouprgeeraPtirvoeteSctoiloanr

METER 73821170

LAST READ	PRESENT 11714	11940

MULT 1

KWH USE 226

PAYMENTS MADE EASY:

CHARGE DETAILS
PREVIOUS BALANCE
THANK YOU FOR YOUR PAYMENT
01/24/20 Notice Fee 01/24/20 Penalty
02/03/20 Basic Service
226 KWH @ .06459

$44.91
-$44.91
$1.00
$2.88
$26.00
$14.59

ACvoonindelcint eAspbpy, opvaeyrinthgebpyhmonaeil,bayutdoiadlirnagft,(8C5H0)E3L0C7O-1212, or via

Our website at www.chelco.com.

Call (850) 892-2111 or visit a member service center near you.

226 DCA @ 0.00275

226 WPCA @ .017852
TOTAL ENERGY
Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$0.62
$4.03
$45.24
$1.16
$50.28

Auburn (Inside Auburn Water) Sam-11 :30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

Bluewater Bay

B14lu0e1wCaatteMr BarayRd/ ;Seminole
Bam-12 noon & 1 pm-5pm M-F
24 HR Kiosk Location

Bam-1 pm & 2pm-5pm M-F

F1 1re2eUpSortH(wIny2C0ityWH;aFllr)eeport 24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

8am-11 am & 12 noon-5pm M-F

DeFunlak S1p35ri0ngWs (BMaaldinwOinfAficvee);
DeF8uanmia-k5pSmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRyo9s8aUBneita#c3h; Bam-1 pm & 2pm-5pm M-F
24 HR Kiosk Location

business office hours will be 7:30 a.m. to 4 p.m. Monday through

CHELCO's office hours are changing. Effective March 1, ou Friday. If you have any questions, please call (850) 892°2111.

l re-registralion is requii-ecl for Text "OUT' - standD1·c1 rnessaqin(J rates apply, d1eck with your cr:i1Tier.

)ji.s

. ,,,   . ,,  ,r1•••f�l

f ,l .I   �,	i

)I

i' ' uw ··· ..

.

,Cf  Jinn

:)

i e,,. ,,, ,.,, '"""  \c,.,� ilh � n ilC-;!(L,, :.. J""Q.�\.Jf�.,,

To

Night depositories are provided at all locations.

Payrnents am due immediately and must be received by CHELCO during

sneorrvmicael binutseirnreuspstiotn1o. u1 sPaoynmoerntbsefpolraecethde induae d(he1tp,.0o:    stoitoaryvoaidftec11·dc8litioan.mal. fweeills boer tphoestiendvoti!c1e ndeaxtet.buDsiisnceosnsndeacytio. nLaotcecufresesafc;1ternr tohsese1s3stehcldoayn tthhee a2c2cnodudnat yisalfateter i(s34didsacyosnnaeftcetretdhefoinrvnooicne-pdaaylme)e. nFt.eeTshwe ilml beerncbhmDrgisedreinsptohenseibvelenftoyrouprc1yaicncgotuhnet csuerrrveicnet bwililll,  pbaestrecslutoerebdil.l, sDerevliincqeucehnat rgaeccsoaunndts saerceursituybdjeecptotsoit ainn fualclidbileiofonraol sifedceufrfiltuyltdlietipgoastiiot,nr:ooclleccutrios.n fees, colleclion aoencyfees, court costs and inter-est

C	0
A Touchstone Energl� Coopemtlve -

ASecrcvoiucentANdadmreess

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

P O Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Owned By Those We Serve
N39A3TFULRAETWWAOLOKDCSOFMOMRUENSITTYLODOEVP DIST

569

Monday - Friday

Regular Business Hours 8:00 a,m. - 5:00 p.m.
www.chelco.com
11

AccouBniltliNnugmDbaeter	90000/80533/2006

Service Description LIFTSTATION

Message Center :

Statement Number

27449313

Current Billing Period
Previous Billing Period

ComUspaagrieson

DSearyvsicoef	TkoWtahl	kWAhV/DGay  CoAsVt/GDay

Same Period Last Year

-
9

-

31
31
31

8
9

6

- - -

r

- -	� � - - -

- �

9

- -

0.3
0.3

�

0.02
0.02
0.03

r

r

-

3

0 - - r r - - r � � - - - � -

- - - r

- - r � � - - - � -

F	M	A	M	J	J	A	s	0	N	D	J	F

.3

..... 

Billing Summary For Account Number: 9000085306

SERVICE DETAILS
RATE: B3	CYCLE: C
SERVICE PERIOD: 02/01/20 to 02/01/20

LOCATION: 355-22-071

Beat the Peak

Time of Use

Net Billing

DISTRICT NUMBER: 3

Other Services: OAvuetdraogoer LBiigllhintging

SwitPcrhetPoaSyave

CSouorpgeeraPtirvoeteSctoiolanr

METER DETAILS
METER	LAST READ	PRESENT 144326258		185		193
CHARGE DETAILS PREVIOUS BALANCE
THANK YOU FOR YOUR PAYMENT
01/24/20 Notice Fee 01/24/20 Penalty
02/03/20 Basic Service
8 KWH @ .06459

MULT 1

KWH USE 8

$39.24
-$39.24
$1.00
$2.77
$37.50
$0.51

PAYMENTS MADE EASY:

Our website at www.chelco.com,

CAvoonindelcinteAsppby, opvaeyrinthgebpyhmonaeil,bayudtoiadlirnagft,(8C5H0)E3L0C7O-1212, or via

Call (850) 892-21 11 or visit a member service center near you.

8 DCA @ 0.00275
8 WPCA @ .017852
TOTAL ENERGY
Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You
CHELCO's office hours are changing. Effective March 1, our

$0.02
$0.14
$38.17
$0.98
$42.92

Auburn (Inside Auburn Water) 3097 Locke Lane; Crestview
2B4amH-R11K:3io0asmk L&oc12atnioonon-4pm M-F

Bluewater Bay

Bluewater Bay / Seminole
1401 Cat Mar Rd;
2B4amH-R1 2Kniooosnk &Lo1cpamti-o5npm M-F

Freeport (In City Hall)
112 US Hwy 20 W; Freeport
284amH-R1pKmio&sk2pLmo-c5aptmionM-F

Baker

& 12 noon-Spm M-F

Sam-1113a5m1 Georgia Ave; Baker

Ave;

DeFunlak Springs (Main Office)
1350 W Baldwin DeFuniak Springs
24 HR Kio8asmk-L5opcmatMio-Fn

Santa Rosa Beach 3906 Hwy 98 Unit #3; Santa Rosa Beach
8am2-41HpmR &Ki2opsmk-L5opcmatMio-Fn

Fburisdianye.sIsf oyfofuicehahvoeurasnwy iqllubeest7io:3n0s,ap.mlea. stoe 4capll.m(8.5M0)on89d2a°y2t1h1r1o.ugh

Night depositories are provided at all locations.

normal busiMss hours on or before the due claU) lo avoicl additional fees or

Payrnents  are  due  i111mGdia.tely  rmcl  must  be  rE:r:eived  by  CI-IELCO  during

i-f default liti ation occurs.

(3'1 days after the invoice date).  Fees will be chnrged in the event yourr account

posted tt1e next business day.   Late fees me assessed on lhe 22nd dc1y Rfler

cuI-re11t bill,  past due bill,  service ct1srges and security dj eposit i n  full  before

service  interruption.    Payments  placed  in  a  d1:;"positmy  after  8  a.m.  will  be i11e invoice date.   Disconnection occurs  after th('! -13th day the account is late  is disconnected for non-payment.   The member· is  1·esponsible for   aying the ssr:,e1rcvuicriety wdeillpQobseit, rceosltloercetido.n feDeesli,ncqoulelenctlioanccao�1uenntcsy taereess, cuobuercttcotostsananaddindti!eiorensatl

Pre-registration is rGquiroci for Text "OUT" - standmd messagin�J rates apply, cllr;ck with your Ull i"'ier.

C	0
A Touchstone Eni!rgy"� Cooperative -

PCOhoctawhatchee Electric Cooperative, Inc. PToholl nFer:ee: ((800) 83942-20191910

DeFBuonixak51S2prings, FL 32435

Owned By Those We Serve

571

Monday - Friday

Regular Business Hours 8:00 a, m. - 5:00 p.m.
www.chelco.com
11

Account Name Service Address

NATUREWALK COMMUNITY DEV DIST 221 FLATWOODS FOREST LOOP

Billing Date Account Number

02/03/20
9000093468

Service Description TEMP POLE/ STREET LIGHT

Message Center:

Statement Number

27449313

Prevlous.Billlng.P.eriod. _____ _		223 ..	7.2	0.60	
Same Period Last Year	31	226	7.3	0.66	

 	

ComUspaagrieson
Current BIiiing Period

DSearyvsicoef
31

TkoWtahl
. ..  ..   225

kWAhV/DGay  CoAsVt/GDay

...

7.3

0.62

226

151

- - � - - - - - � - - � - -
75

- -

f-

- - -

f-  f-  f-	f- f- - -

-

- -

0

- - � - -

F	M	A	M	J	J	A	s	0	N	0	J	F

- - - � - - � - -

Ii

Billing Summary For Account Number: 9000093468

SERVICE DETAILS
RATE: 81	CYCLE: C
SERVICE PERIOD: 02/01/20 to 02/01/20
METER DETAILS

LOCATION: 355-22-097

Beat the Peak

Time of Use

\Net Billing

DISTRICT NUMBER: 3

Other Services: OAvuetdraogoer LBiigllhintging

SwitPcrhetPoaSy ave

CSouorpgeeraPtirvoeteSctoiloanr

METER 76697571

LAST READ	PRESENT 7224		7449

MULT 1

KWH USE 225

PAYMENTS MADE EASY:

CHARGE DETAILS PREVIOUS BALANCE
THANK YOU FOR YOUR PAYMENT
01/24/20 Notice Fee 01/24/20 Penalty
02/03/20 Basic Service

$45.87
-$45.87
$1.00
$2.89

$14.53

$26.00

CAvoonindelcinteAspbpy, opvaeyrinthgebpyhmonaeil,bayudtoiadlirnagft(,8C5H0E) 3L0C7O-1212, or via

Our website at www.chelco.com.

Call (850) 892-21 11 or visit a member service center near you.

225 KWH @ .06459

225 DCA @ 0.00275
225 WPCA @ .017852
TOTAL ENERGY
Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$0.62
$4.02
$45.17
$1.16
$50.22

A30u9b7uLrnoc(kInesLidaeneA;uCbruernstvWieawter) 284amH-R11K:3io0samk L&oc1 2atnioonon-4pm M-F

Bluewater BayRd;

B14lu0e1wCaatteMr Baray / Seminole 2B4amH-R12Knioosokn &Lo1cpamti-o5npm M-F

F1 1re2eUpSortHw(Iny C20ityWH;aFllr)eeport
2S4amH-R1 pKmio&sk2pLmo-c5aptmionM-F

8am-1 13am51 Georgia Ave; BBaakkeerr

8am-5pm M-F

& 12 noon-Spm M-F

DeFuniak Springs

DeFunlak S1p3r5in0gWs (BMaaldinwOinfAficvee); 24 HR Kiosk Location

24 HR Kiosk Location

39S0a6nHtawRyo9s8aUBneita#c3h; Bam-1 pmSa&nt2apRmo-s5apmBeMac-Fh

business office hours will be 7:30 a.m. to 4 p.m. Monday through

CHELCO's office hours are changing. Effective March 1, ou Friday. If you have any questions, please call (850) 892°2111.

Night depositories are provided at all locations.
nPoc1rymmael nbtsusainresdsuheouimrsmoendiaotrelbyefaonred tmheusdtubeedrrirh1c, eloiveadvobidy aCdHdiEtioLnCaOl fecJeusrinogr

the

speorsvteicde thinetenreruxpttbiouns. inePsasydmaeyn. tsLnpllaecfeedesinarae adsespeos:3siteodryonaftere 822and.md. c1wyilcl1ftbee1

(34 dinavyosicaeftdear tteh.e iDnvisocicoenndeactetio).n Foececsuwrsillabfteerchthrn:::g1e3clthin dtahye

tehveenatcycoouurnatciscoluatnet

1csurdr1e�nctonb1i1lel, cpteadstfodruneobni-lpl. asyemIveincte.  cThahrenemsemanbdersiesciu-eristypocnlespibolseilfoinr pfualyl inbgefot11re

if def�1ult litigation occurs.

secrvuirciety wdeilpl obseit,i-ceslt.leocretido.n feDeesli,ncqoulleencttioanccaoguenntcsy taereess, ucbojuercttcolostsananacldidntileiore11satl

\HJU :t	H �:�	(;onni«;;ct l\�.J!P
Pre�1·egistr21tion is requi1·ecl :-or Text "OUT' --· standard niessaging rates npply, check with your r::,:11 ier.

C	0

� �

A Touchstone Enc y" � Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

Phone:	(850) 892-2111

PO Box 512

Toll Free: (800) 342-0990

Owned By Those We Serve

573

Monday - Friday

Regular Business Hours 8:00 a,m. - 5:00 p.m.
www.chelco.com
11

Account Name Service Address

NATUREWALK COMMUNITY DEV DIST 10 FLATWOODS FOREST LOOP

Billing Date Account Number

02/03/20
9000102896

Service Description TEMP POLE/STEET LIGHTING

Massage Center:

Statement Number

27449313

Current

ComUspaagreison
BIiiing Period

DSeayrvsicoef	TkoWtahl

kWAhV/DGay  CoAsVt/GDay
22.7	1 .93

Previous Bllllng Period   ..	. .. 31	743	..	24.0	2.01

-

Same Period Last Year	31	749	24.2	2.20

499

749

--

- - - - -	- - - - - -  - -
- - - - -	- - - - - - - -
250

0 - - - - - - - - - - - - - -
F	M	A	M	J	J	A	s	0	N	0	J	F

B-i lling Summ-     -a-ry -For Ac-c-  ou-nt--Number: 90001 02896

SERVICE DETAILS

LOCATION: 355-22-140	Other Services:

-

-

�

RATE: B1	CYCLE: C
SERVICE PERIOD: 02/01/20 to 02/01/20

DISTRICT NUMBER: 3

AOvuetdraogoer LBiigllhintging

SwitPcrhetPoaSy ave

CSouorpgeeraPtirvoeteSctoiolanr

METER DETAILS
METER	LAST READ	PRESENT
77860702	93555	94259
CHARGE DETAILS
PREVIOUS BALANCE
THANK YOU FOR YOUR PAYMENT
01/24/20 Notice Fee
01/24/20 Penalty
02/03/20 Basic Service
704 KWH @ .06459

Beat the Peak

Time of Use

Net Billing

MULT
1

KWH USE
704

$90.61
-$90.61
$1.00
$3.77
$26.00
$45.47

PAYMENTS MADE EASY:

Our website at www.chelco.com.

ACvoonindelcint eAspbpy, opvaeyrinthgebpyhmonaeil,bayudtoiadlirnagft(,8C5H0)E3L0C7O-1212, or via

Call (850) 892-2111 or visit a member service center near you.

704 DCA @ 0.00275
704 WPCA @ .017852
TOTAL ENERGY
Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$1.94
$12.57
$85.98
$2.20
$92.95

Auburn (Inside Auburn Water) Bam-11 :30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

Bluewater Bay

B14lu0e1wCaatteMr BarayRd/ ;Seminole
Bam-1 2 noon & 1 pm-5pm M-F
24 HR Kiosk Location

8am-1pm & 2pm-5pm M-F

1F1re2eUpoSrtHw(Iny 2C0ityWH;aFllr)eeport
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

Bam-11 am & 12 noon-5pm M-F

DeFunlak S1p3r5i0ngWs (BMaaldinwOinfAficvee);
DeF8uanmia-k5pSmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRyo9s8aUBneita#c3h; 8am-1pm & 2pm-5pm M-F
24 HR Kiosk Location

business office hours will be 7:30 a.m. to 4 p.m. Monday through

CHELCO's office hours are c hanging. Effective March 1, our Friday. If you have any questions, please call (850) 892°2111.

Night depositories are provided at all locations.

if default litigation occurs.

nr.Joaryrnmacl nbtsusainresdsuheouimI·smoendiamteblyefaonred tmheusdtueberhr1elecetoiveadvobidy aCdHdEitiLo.nCaOl fedeusrinogr speorsvteicde tli1netenreruxpt tbiouns. inePsasymdcieyn. tsLaptleacfeedesinarea ad�e:speusssietodryonafthre 822and.md. c:1wy ilal ftbeer l(l3le4 dinavyosicaeftdear tteh.e iDnv1socicoenndeactelio).n Foececsuwrsillabfteerchthmeg'eI 3clthindtahey etl1veenatcycoouurnrticiscolautnet cisurdrinsnctonbnilel, cpteadstfodruenobni-llp, asyemrveincte.  cThahergemsemanbcel csiescu1·ersitpyodnespibolseitfoinr pfualyl inbgefothre sec·vuicriety dweillpobseit,rceosltloercetdio.n feDeesli,ncqoulleencttioanccaoguenntcsy 8ro1'8,°"ss, ucbojuerct tcolostsana11acldidnti!eiorensatl

' ""-· · ''' Cnrmect t\pp

;§i}:2; ..!)fmO, "l'ei,i "OUT" to (131.Wi) :M2,,0fj)!}O,

'-
PrCJ-regislration is required for Te)(t "OUT ' • • standc:'ird rnessr1ging rates 8pply, check with your r; :11Tior.

C	0
A Touchstone Energy�� Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Account Number

27449313

Owned By Those We Serve

575

Monday • Friday

Regular Business Hours 8:00 a,m. • 5:00 p.m.
www.chelco.com
11

Service Address	1077 SANDGRASS BLVD

Account Name	NATUREWALK COMMUNITY DEV DIST
Service Description TEMP POLE FOR POND PUMP

Message Center:

Billing Date Statement Number

90001 /10339/7240

ComUspaagrieson	SDearyvsicoef	TkoWtahl	kWAhV/DGay  CoAsVl/GDay

ComUspaagrieson

DSearyvsicoef	TKoWtal

.KWA. V/DGay

CoAsVt/GDay

.	...

Current Billing Period	31	1462	47.2	4.02
____ . Previous BIiiing .Per.iod __	31	1244	40.1	3.37

Current BIiiing Period

-

Same Period Last Year	31	665	21.5	1.95

Previous.Bll_ilng Period  __ · Same Period Last Year

31	2.578
31	2.609 ..
31	2.508

--- . . . .. .... . . 

0.00
. .0.00
0.00

1,486

- - - -

-
- - -

3 � - - -

- - - - - - ~ - - -

991

-

- - -
"' - - - - -

- - -

-	- -
- - - - - -

2 - - - -

- - - - - - -

- - -

0 - - - - - - - - - - - - � -
F	M	A	M	J	J	A	s	0	N	D	J	F

0 - - - -
F	M	A	M

- - - - - -
J	J	A	s	D

N - D -., - F

Billing Summary For Account Number: 90001 1 3974	-	- - - - � - -- -

SREARTEV:ICBE1 DETAILSCYCLE: C
SERVICE PERIOD: 02/01/20 to 02/01/20

LOCATION: 375-03-019	Other Services:

Beat the Peak

OAvuetdraogoer BLiigllhintging

SwitPcrhePtoaSyave

CSouorpgeeraPtirvoeteSctoiolanr

Time of Use

Net Billing

MMEETTEERR DETALIALSST READ	PRESENT

MULT	KWH USE

143318669	22532	23994

1462

PAYMENTS MADE EASY:

CPHRAEVRIGOEUSDEBTAALIALNSCE
THANK YOU FOR YOUR PAYMENT
01/24/20 Notice Fee O1/24/20 Penalty
02/03/20 Basic Service
1462 KWH @ .06459

$133.74
-$133.74
$1.00
$4.61
$26.00
$94.43

ACvoonindelcint eAspbpy, opvaeyrinthgebpyhmonaeil,bayudtoiadlirnagft(,8C5H0)E3L0C7O-1212, or via

Our website at www.chelco.com.

Call (850) 892-21 11 or visit a member service center near you.

1462 DCA @ 0.00275
1462 WPCA @ .017852
TOTAL ENERGY
Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$4.02
$26.10
$150.55
$3.86
$160.02

Auburn (Inside Auburn Water) Sam-11 :30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

B!uewater Bay

B14lu0e1wCaatteMr BarayRd/;Seminole
Sam- 1 2 noon & 1 pm-5pm M-F
24 HR Kiosk Location

Bam-1 pm & 2pm-5pm M-F

F1 1re2eUpSorHt w(Iny 2C0ityWH;aFllr)eeport
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

Bam-11 am & 12 noon-5pm M-F

DeFunlak S1p3r5i0ngWs (BMaaldinwOinfAficve;
OeF8uanmia-k5SpmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRyo9s8aUBneita#c3h; Bam-1 pm & 2pm-5pm M-F
24 HR Kiosk Location

business office hours will be 7:30 a . m . to 4 p.m. Monday through

CHELCO's office hours are changing. Effective March 1, our Friday. If you have any questions, please call (850) 892-2111.

Night depositories are provided at all locations.

if default lilioation occurs.

nr.Joarymrraielnbtsusninressduheoulmrsmoendinotrelbyefaonrde tmheusdtuebedrrn,1t1c� etioveadvobidy aCckHJiEtioLnCaOl fedeusrinogr pseoIsvteicde Ui1netenreruxpt tbiouns. inePsasydmaeyn. tsLaptleacfeesinarea a(fsospeos3siteodryonafthre 822an.dmd. c1wyilal ftbeer (th3e4 cinlavyosicaeftdeartteh.e iDnvisocicoenndeactteio).n Foececsurwsillabfteerchtha'.r)ge·1 ]cJtli1ndUaiye ettv1eenatcycoornunat ciscolauntet cisurdriesnctonbnille, cpieadstfodruenobni-llp, asyemrveincte.  cThahregemsemanbdersiescureristypodnespibolseitfoinr pfualyl inbgefothre sseecrvUicl"iety dweilpl obseit,rceosltloercetido.n feDeesli,ncqoulleenctlioanccaoguenntc,;y aferees,scuobujercttcotostsananaddidnilteiot·Rnsall

"T· 1·'0  .f.i,\!,.Js. r»ort"

a hC'�l f)}\N'@c! r  [,.J.., VJ\,i'.�)1�;JNf�  �"l.,'�flI 'f!  \'1:""%19,C1LJ"} ,-�),i�,il,,'")�'��'J'f�'.i!)I.;JMV> ,  '1'fl"!{,;. J•iJ",·  « ,r\•JJ.. ij,)  !	C�.J)..  (o<>�«,,'�',1''1/\  ,•",')" 1·""�·tt>'"'i.p,J;01n�flfl0" ,  !l'.M'

' ' Jl"il'"	\

JfOtA f1'  (;:M r: t.c:() (:rf)tnlnl(%C:t ,l\pp

F'rf:>reqistration is required fm Text "OUT" - standard rness;::c1ging ralfls npply,  check with your can"ier.

C	0
A Touchstone Energy&� Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box51 2

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Account Number

27449313

Owned By Those We Serve

577

Monday - Friday

Regular Business Hours 8:00 a,rn. - 5:00 p.m.
wWW.chelco.com
11

Service Address	1140 SANDGRASS BLVD

Account Name	NATUREWALK COMMUNITY DEV DIST
Service Description TEMP POLE/WELL

Message Center:

Billing Date Statement Number

900012/10930/2 2

ComUspaagrieson

DSearyvsicoef	TkoWtahl

kWAhV/DGay  CoAsVt/DGay

ComUspaagrieson

DSearyvsicoef	TKWotal

KWAV/DGay

CoAsVt/DGay

..

Current Billing Period
.. Previous BIiiing .Period __ _ _  ...... ..3.1 ...

565	18.2	1.55
25.8	2.16

CPruervreionutsBBIiiIiiniigngPPereiroidod

31	1.21
31	6.581

. .... 

0.00
0.00

..

-

Same Period Last Year	31	7	0.2	0.02

Same Period Last Year

31	.886

0.00

- - -

1,436

957

7	-  -  -  --

--  --  -�   --

--   --

6
5

- - - -

--

-

--

479

- - - - - - -

4    -   --   -

- -

-

2

-  --  --  --  --

--  -   --   -

'	][ - - _._ - - - -

'1     =-= -   -

- - - - -

- - � =-==

),	M	J	J	A	S	O	N	D	J	F

F	M	A	M

~-

--

-

J	J	A	s	0

N	0	J	F

MMEETTEERR DETALIALSST READ	PRESENT	MULT

Beat the Peak

RS EARTVE:I CBE1 DETAILSCYCLE: C

Billing Summary For Account Number: 900011 9022

SERVICE PERIOD: 02/01/20 to 02/01/20

LDOISCTARTIICOTN: 355-23-012

NUMBER: 3

Outdoor Lighting

OAvtheerargSeeBrvilliicnegs:

Switch to Save

PrePay

Cooperative Solar

Surge Protection

KWH USE

Time of Use

Net Billing

147883003	8491	9056	1

565	PAYMENTS MADE EASY:

CPHRAEVRIGOEUSD EBTAALIALNSCE
THANK YOU FOR YOUR PAYMENT
01/24/20 Penalty 01/24/20 Notice Fee

$95.45
-$95.45
$3.86

Our website at www.chelco.com.

$1.00

ACvoonindelcint eAspbpy, opvaeyrinthgebpyhmonaiel,bayutdoiadlirnagft,(8C5H0)E3L0C7O-1212, or via

02/03/20 Basic Service
565 KWH @ .06459

$26.00	Call (850) 892-21 11 or visit a member service center near you.

3097 Locke Lane; Crestview

1351 Georgia Ave; Baker

$36.49

565 DCA @ 0.00275
565 WPCA @ .017852
TOTAL ENERGY
Gross Receipts Tax

$10.09
$74.13
$1.90

Auburn (Inside Aubum Water) Bam-11 :30am & 12 noon-4pm M-F
24 HR Kiosk Location

Baker
Sam-11 am & 12 noon-5pm M-F

Just For You

TOTAL AMOUNT DUE

$80. 89	B14lu0e1wCaatteMr BarayRd/;Seminole
SBalumew-1a2tenroBonay& 1 pm-5pm M-F
24 HR Kiosk Location

Sam-1 pm & 2pm-5pm M-F

F1 r1e2eUpSorHt w(Iny 2C0ityWH;aFllr)eeport 24 HR Kiosk Location

DeFunlak S1p3r5in0gWs (BMaaldinwOinfAficvee);
DeF8uanmia-k5SpmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRyo9s8aUBneita#c3h; Sam-1 pm & 2pm-5pm M-F
24 HR Kiosk Location

business office hours will be 7:30 a.m. to 4 p.m. Monday through

CHELCO's office hours are changing. Effective March 1, ou Friday. If you have any questions, please call (850) 892-2111.

Night depositories are provided at all locations,

if rlefault litigation occurs.

n1::imayrnrnael nbtsusainressdule1ouim1·smoendiaotreblyefmoirde tmheusdtuebedc.r1ntecetoiveadvobidy aCdHcliEtioLnCaOl fedeusr·inogr psoesrvteicde t!i1netenne·uxpt tibouns. inePsasydmaeyn. tsLaptleacfeedesinares �1dsespeo�;ssiteodryonaftteher 822nad.mc. lc1wyilal ftbeer (th3e4 dinavyosicaeftdear tteh.e iDnvisocicoenndet1cletio),n Foececsurwsillabfteerclt1hn(-r:Q0l 3KItli1ndtailey teiv1eenatcycaorunnat ciscolautnet cisurdriescntonbnilel, cpteadstfodruenobni-lpl, asyemrveincte.  cThtc110rgemse1a11nbde1 siescrueristypodnespibolseitfoinr r,fuE1lyl ibnegfothree ssecrvuirciety wdeilpl obseit, rceosltloercetdio.n feDeesli,ncqoulle1:-1nctlioanccaoguenntc,;,y aforess, ucbojue1tctcotostsananacldindtiteio1·ensall

Ti�J:t "Ot!IT" l:o (&ll]!Ji} :l.42"U\:l!)O, !)I'

Pre-registration is rr::!quirncl lor Text "OUT' "" standard rneCssoaqrmingH�ractefls Ja\ppplpy, check with your cc.11Tim

C	0

)\.

A Touchstone Energy� �
Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

Phone:	(850) 892-2111

PO Box 512

Toll Free: (800) 342-0990

Owned By Those We Serve

579

Monday - Friday

Regular Business Hours 8:00 a:m. - 5:00 p.m.
www.chelco.com
ll

Account Name Service Address

NATUREWALK COMMUNITY DEV DIST 14 PRAIRIE PASS

Billing Date Account Number

02/03/20
9000119048

Service Description TEMP POLE/STREET LIGHTING

Message Center:

Statement Number

27449313

ComUspaagrieson

DSearyvsicoef	TkoWtahl

kWAhV/GDay  CoAsVt/GDay

Current BIiiing Period

400	12.9	1.10

Previous BIiiing Period___	31 .	404	. 13.0	1.09

Same Period Last Year
404

269

135

0	0.0	0.00

-

� L L L �
'	'	'	'	L  L  '	'

0	7 7 ][ L L L L L L L L L �
F	M	A	M	J	J	A	s	0	N	D	J	F

Billing Summary For Account Number: 900011 9048

SREARTEV:ICBE1 DETAILSCYCLE: C
SERVICE PERIOD: 02/01/20 to 02/01/20

LOCATION: 355-23-011

Time of Use

DISTRICT NUMBER: 3

Other Services:

Beat the Peak

AOvuetdraogoer LBiigllhintigng

SwitPcrhePtoaSy ave

CSouoprgeeraPtirvoeteSctoiloanr

Billing

Net

MMEETTEERR DETALIALSST READ	PRESENT 1 08073936	23278	23678
CPRHAEVRIGOEUSDEBTAALIALNSCE
THANK YOU FOR YOUR PAYMENT
01/24/20 Notice Fee 01/24/20 Penalty
02/03/20 Basic Service
400 KWH @ .06459

MULT 1

KWH USE 400

$61.44
-$61.44
$1.00
$3.20
$26.00
$25.84

PAYMENTS MADE EASY:

Our website at www.chelco.com.

ACvoonindelcint eAsppby, opvaeyrinthgebpyhmonaeil,bayudtoiadlirnagft,(8C5H0)E3L0C7O-1212, or via

Call (850) 892-2111 or visit a member service center near you.

400 DCA @ 0.00275
400 WPCA @ .017852
TOTAL ENERGY
Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$1.10
$7.14
$60.08
$1.54
$65.82

Auburn (Inside Auburn Water) Barn-11 :30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

Bluewater Bay

B14lu0e1wCaatteMr BarayRd/ ;Seminole
Bam-1 2 noon & 1 pm-5pm M-F
24 HR Kiosk Location

Sam-1 pm & 2pm-5pm M-F

F1 1re2eUpSorHt w(Iny C20ityWH:aFllr)eeport
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

Bam-11 am & 12 noon-5pm M-F

DeFuniak S1p35ri0ngWs (BMaaldinwOinfAficvee);
DeF8uanmia-k5SpmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRy o9s8aUBneita#c3h; Bam-1 pm & 2pm-5pm M-F
24 HR Kiosk Location

business office hours will be 7:30 a.m. to 4 p.m. Monday through

CHELCO's offic e hours are changing. Effective March 1 , our Friday. If you have any questions, please call (850) 892-2111.

Night depositories are provided at all locations.

if default litigation occurs.

nPoarymmael nbtsus8inreescslulewuimrsmoendiaotrelbyefaonrde tmheusdtuebeclarnt,c; etioveadvobidy aCdHdiEtiLonCaOl fedeusrinogr pseorsvteicde thinetenreruxpt tbiouns. inePsasydmaeyn. tsLaptleacfeedesinmae &csle::p;f�o�::3sitcodryonc1fttehe 282an.drnc. iaw�/ilal ftbeer t(h3e'1 cinlavyosicaeftdeartteh.e iDnvisocicoenndeactetio).n Foececsurwsillabftee1·chthme�J·!.c1K:3Ithindtahye 1e17v8enatcycoouurnot ciscolautnet cisudrrisecnot nbnilel, c1t1eadstfodruenobni-lpl. asyemrveincte.  cThahergmesemanbder-siescurerift;ypodnespibolseitfoinr pfualyl inbgefothre secrvuicriety dweilpl obseit. rceosltloercetido.n feDeesli,ncqoulelencttioanccaoguenntcsy 8fe1�"8iss, ucobjuerct lcotoslsananacldidnitteiorenasll

f?J'i·f(H::a't a P\DVlYti:�r ()}ut1;;1!J1;:\:  (;,f:11ijf: (!M)O) :ii.1:,;;� ,-,09fl0� TEnd H t)UT'� to (HO«li) ��'.�.i].gp,,()9�M), or
t h1(� }fOl'J li"	,,:.:·�·".	'·�?  .,-1-' M !I O U\,., -,...o r,.  /t ').1·,9 1"'
Pre-regisl1·c1tion is required for Text "OUT' - �;land;11·d rnesSLlCJing rates apply, check with your carrier.

C	0
A ToucllsCtoonoepeErnaetirvgey"�-

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

Phone:	(850) 892-2111

PO Box 512

Toll Free: (800) 342-0990

581

Monday - Friday

Regular Business Hours 8:00 a,m. - 5:00 p.m.
www.chelco.com

Account Name Service Address

Owned By Those We Serve
NATUREWALK COMMUNITY DEV DIST 140 PRAIRIE PASS

Billing Date Account Number

02/03/20
9000119050

Service Description TEMP POLE/STREET LIGHTING

Message Center:

Statement Number

27449313

ComUsparieson
Current Billing Period

DSearyvsicoef	TkoWtahl
230

kWAhV/DGay  CoAsVt/GDay
0.83

Previous .Billing Period	31	234	0.63
Same Period Last Year	31	0	0.0	0.00
234

156

7B

0
F	M	A	M	J	A	s	0	N	D

Billing Summary For Account Number: 9000119050

SERVICE DETAILS

LOCATION: 355-23-015	Other Services:

RATE: 81	CYCLE: C
SERVICE PERIOD:  02/01/20 to 02/01/20

MMEETTEERR DETALIALSST READ	PRESENT

DISTRICT NUMBER: 3

MULT	KWH USE

OAvuetdraogoer BLiigllhintging

SwitPcrhePtoaSy ave

CSouoprgeeraPtirvoeteScotiolanr

Beat the Peak

Time of Use

Net Billing

106071994

5461

5691

230

PAYMENTS MADE EASY:

CPHRAEVRIGOEUSDEBTAALIALNSCE
THANK YOU FOR YOUR PAYMENT
01/24/20 Notice Fee 01/24/20 Penalty
02/03/20 Basic Service
230 KWH @ .06459

$46.81
-$46.81
$1.00
$2.91
$26.00
$14.86

ACvoonindelcint eAsppby, opvaeyrinthgebpyhmonaeil,bayudtoiadlirnagft(, 8C5H0)E3L0C7O-1212, or via

Our website at www.chelco.com.

Call (850) 892-21 11 or visit a member service center near you.

230 DCA @ 0.00275
230 WPCA @ .017852
TOTAL ENERGY
Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$0.63
$4.11
$45.60
$1.17
$50.68

Auburn (Inside Auburn Water) Bam-11 :30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

Bluewater Bay

B14lu0e1wCaatteMr BarayRd/ ;Seminole
Bam-12 noon & 1 pm-5pm M-F
24 HR Kiosk Location

Bam-1 pm & 2pm-5pm M-F

F1 1re2eUpSorHt w(Iny C20ityWH;aFllr)eeport
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

Bam-11 am & 12 noon-5pm M-F

DeFunlak S1p3r5i0ngWs (BMaaldinwOinfAficve;
DeF8uanmia-k5pSmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRyo9s8aUBneita#c3h; Sam-1 pm & 2pm-5pm M-F
24 HR Kiosk Location

business offic e hours will be 7:30 a.m. to 4 p.m. Monday through

CHELCO's office hours are changing. Effective March 1, our Friday. If you have any questions, please call (850) 892-2111.

Night depositories are provided at all locations.

if default litigation occurs.

nPoafyfmnaelnbtsusainressduheouimrsmoendiaotreblyefaonrde tmheusdtueberJ,r1et,c,cetioveacvl obidy aCdHdiEtioLnCaOl fedeui-sinogr speo1s·vteicde thinetenrreuxpt tbiouns.inePsasymdaeyn. tsLaptleacfeesinama ctdsesr.Jrnes:s;iteodryoanftteher  822an.dmd. awyilal ftle)er (th3e4 dinavyosicaeftdear tteh.e iDnvisocicoenndeactetio).n Foececsurwsillabfteerchthn(--;rrw·13dthindtahye ethvemailcycoouurnat ciscolout11et cisurdriescnol nbnilel, cpteadstfodruenobni-lpl, asyemrveincte.  cT/1h21e1·gmesemanbcer,,i,esc1u·ersilypocnlespibolesilfionr pfualyl inbqefothre ssecr·vuicriety wdeilpl obseit,rceosltloercetido.n feDeesli,ncqoulelencttioanccaoguenntcsv atene�ss, ucbojuerct tcotostsana11addidnitteiorenasll

u,--�	c:c�nnect .��PfrD

To !lE,port 21 Po1/\/'<N Ot1I:at1Jc, :  G::d! (BOO) :1r::2, ll990, ·re�,tt '"OUT" lo {8Cl[l} ::\42-«:HHMl, or
\fOttff
Pre-registrntion is rnquirecl for TQxt "OUl " --  stanclmcl  111cssaginfJ ratns 8r,iply.  check with your c :-irTier.

C	0
A Touchstone Energl� Cooperative -

ASecrcvoicuentANdadmreess

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Owned By Those We Serve
2N7A6TPURAEIWRIAELPKACSOSMMUNITY DEV DIST

583

Monday - Friday

Regular Business Hours 8:00 a,rn. - 5:00 p.m.
www.chelco.com
�

AccouBnIitiiNnugmDbaeter	900021/10930/2560

Service Description TEMP POLE/STREET LIGHTING

Message Center :

Statement Number

27449313

ComUspaagreison	SDearyvsicoef	TkoWtahl	kWAhV/DGay  CoAsVt/GDay

Previous BIiiing Period

Current Billing Period

319	10.3	0.88

.  .	,. ..31 ..	.. ...    309	10.0	0.84
Same Period Last Year	31	0	0.0	0.00

-   -   -   --

- -

319

213

- - -	- -
0	l - - - -

-

106
F	• A	M	J	J	A	S	O	N	D	J	F

Billing Summary For Account Number: 900011 9056

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

B1

SERVICE DETAILS	LOCATION: 355-23-014	Other Services:

Beat the Peak

Time of Use

Net Billing

RATE:	CYCLE: C
SERVICE PERIOD: 02/01/20 to 02/01/20
METER DETAILS
METER	LAST READ	PRESENT

DISTRICT NUMBER:  3

MULT	KWH USE

OAvuetdraogoer BLiigllhintging	SwitPchrePtoaSy ave

CSouorpgeeraPtirvoeteScotiolanr

108073181	95825	96144
CHARGE DETAILS
PREVIOUS BALANCE
THANK YOU FOR YOUR PAYMENT
01/24/20 Notice Fee 01/24/20 Penalty
02/03/20 Basic Service
319 KWH @ .06459

319

$53.26
-$53.26
$1.00
$3.04
$26.00
$20.61

PAYMENTS MADE EASY:

Our website at www.chelco.com.

ACvoonindelcint eAspbpy, opvaeyrinthgebpyhmonaeil,bayudtoiadlirnagft(,8C5H0)E3L0C7O-1212, or via

Call (850) 892-2111 or visit a member service center near you.

319 DCA @ 0.00275
319 WPCA @ .017852
TOTAL ENERGY
Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$0.88
$5.69
$53.18
$1.36
$58.58

Auburn (Inside Auburn Water) Bam-11 :30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

Bluewater Bay

B14lu0e1wCaatterMBarayRd/ :Seminole
Bam-1 2 noon & 1 pm-5pm M-F
24 HR Kiosk Location

Bam-1 pm & 2pm-5pm M-F

1F1re2eUpSortHw(Iny 2C0ityWH:aFllr)eeport
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

Sam-11 am & 12 noon-5pm M-F

DeFunlak S1p3r5i0ngWs (BMaaldinwOinfAficvee):
DeF8uanmia-k5SpmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRy o9s8aUBneita#c3h; Bam-1 pm & 2pm-5pm M-F
24 HR Kiosk Location

business office hours will be 7:30 a.m. to 4 p.m. Monday through

CHELCO's office hours are changing. Effective March 1, our Friday. If you have any questions, please call (850) 892-2111.

Payments are due immediately cmcl must be rncGived by CHELCO during

Night depositories are provided at all locations.
nseorrvmicael binutseirnreuspstiohno. ursPaoynmoerntbsefpolraecethdeinduae ddre:1pt1'}o:t3oitocrywoaidfteardd8itioan.mal. fweeilsl  boer pthoestiendvotihcee nciec:1xtet .buDsiisnceosnsndeacyti.onLaotcecufersesafmteer ;:;ths:�c;i·;1:;3;stle1ddaoyn tttl11e 82c2cnodudnat yisalfa!ete1· i(s34didsacyosnnaeftcetretdhefrinn·vnooicne-pdaayt11e1)e. ntF.eeTshwe ilml beemcbh:r:n1·rgi.3,xrleinspUo1enseibvleenftoyroupar yaicncgotuhnet sceurr-vreicnel bwilill,l  pbaestredsutoerebdil.l,  sDeIevliincqeucetn1at rfeJ1cecsoaun11dls ::asIceursituybdjeecptotsoit ainn fauldl dbiteiofonrael sifedceufraituyltdleitpigoasliiot,1·c1 ooclleccutriso,n fees, collection arJenc:y fees, couI·1 costs and intl�n-isl
:t,q.;l..o��r�o, Tl:nd H�:)�Jr�� to {BOO) :;1,42..otl�lt�\ or

Pre-registn°1tion is n�qui1-ed fm Te)fxmt "OfUfT'C-HsI t, a..n,.d.,a,.r,d,,,meGsstHagmingoractel:f:> Jia\ppp lpy, check with your can"ier.

C	0
A Touchstone Energt�
Cooperative -

ASecrcvoiucentANdadmreess

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

P O Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Owned By Those We Serve
N10A5T9USRAENWDAGLRKACSOSMBMLVUDNITY DEV DIST

585

Monday - Friday

Regular Business Hours 8:00 a:m. - 5:00 p.m.
www.chelco.com

AccouBniltliNnugmDbaeter	90001/30238/20

Service Description LIGHTING

Message Center:

Statement Number

27449313

ComUspaagreison	SDearyvsicoef	TkoWtahl	kWAhV/DGay  CoAsVt/GDay

..	.	..

Current BIiiing Period	8	421	52.6	4.48
Previous Billing Period	0.0	0.00

-

Same Period Last Year	0.0	0.00

-

421

-

281

-0

140

'	'	'

LI

SREARTVE:IC8E1 DETAILSCYCLE: C

Billing Summary For Account Number: 90001 32820

SERVICE PERIOD: 01/24/20 to 02/01/20

LOCATION: 375-03-020	AOvtheerargSeeBrvilliicnegs:

OBeuatdt othoer LPiegahkting

STwiimtceh otof USsaeve	CooperaNtievteBSilolinlagr

PrePay

Surge Protection

76698404	44558

MMEETTEERR DETALIALSST READ	PR4E4S97E9NT
CHARGE DETAILS
01 /24/20 SDepvoicseit Fee Business Hrs
02/03/20 B42a1sicKWSeHrv@ice.06459

MU1LT

KW4H21USE
$$1 5207..00

$7.52

$$267..91 39 

PAYMENTS MADE EASY:

ACOvouonrindweelcinbtesAistpebpay, topwvaweyrwinthg.cehbpyhlcmoona.ceilo,bmayu. tdoiadlirnagft(, 8C5H0)E3L0C7O-1212, or via
Call (850) 892-2111 or visit a member service center near you.

TOTAL ENERGY

421 WDCPACA@@0.0.0012778552

02/03/20 Operation Roundup Contribution Gross Receipts Tax

. 1 6 
$42.80
$0.10
$1.10 

Auburn (Inside Auburn Water)

3097 Locke Lane; Crestview

Sam-1 1 :30am & 1 2 noon-4pm M-F
24 HR Kiosk Location

Baker

351 Georgia Ave; Baker

Bam-11 am & 1 2 noon-5pm M-F

TOTAL AMOUNT DUE

$221 .00	B14lu0e1 wCaatteMr BarayRd/ ;Seminole
BBalumew-1a2tenroBonay& 1 pm-5pm M-F
24 HR Kiosk Location

Bam-1 pm & 2pm-5pm M-F

F1 1re2eUpSortHw(Iny C20ityWH;aFllr)eeport
24 HR Kiosk Location

DeFuniak S1p3r5i0ngWs (BMaaldinwOinfAficvee);
DeFBuanmia-k5SpmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRyo9s8aUBneita#c3h; Bam-1 pm & 2pm-5pm M-F
24 HR Kiosk Location

CbFurHisdEianLyeC.sOsIf 'yosfoofuicffehicahevoehuorasnrwys qiallurbeesct7hio:a3nn0sg, iapn.lgme.a.Estfoefe4ccatpilvl.me(8.M5M0a)orc8nhd9a21y",2ot1hu1rro1 u. gh

Just For You

plhoestiendvotihcee neleaxtet tbiou11siisncePsasydmacytn.otsLaptlea ufresesinaterer 2-.d:�et;ex�::siteloclyonafttheer  a2c2cnodur:lnat yisalfaleter

snoerrvmicael  blnu\seinneuspsduheo. ulmrsmoendiaoetrGblyefaonrdecetmhdeusdtuaebeelf.rietI,c}�et3oveardvobidy aCdd[litioan.mal. fweeills boer

Night depositories are provided at all locations.
Payments are	i	HELCO during

isfedceuf,r:iituyltdloitipgonstiiot,ncollectidon fees,ncqollE:Jcl.ion c.1ogenntc:sy 1eres, cbouerct cot sts and interest

sceurrrvaicnet bwililll,  pbc:iestrndsuloerebni-l.lp, asDe1e-vliince.uceThnat r9riecsce aunbdrn-saec:;ceueristuypodjnesptolsoit ainn fauldl dbiteiofonr�1eI

1(s3�dicslacyosnnaeftcet1e· tdh.efoiDni- vI1ooicoenndeaytmei)e.n Ftoececst1weilmlabf erncht11rengi:'1l::3drliin8dtc1hye Heibvieeent!'oyrorumr yaic11c9otuhnt occurs.

}f(t�Jr  c; H 1s.:; 11 .'\,\J ((;Ofi1rflt)tt.:t Ji\pp
Pre-registration is requirecl for Text "OUT" - stcrncb1"cl rnessaqing rates apply, check with your (;211 ·ier.

NatureWalk COD
Meeting Date: 2-06-2020
SUPERVISOR PAY REQUEST

;I  201,()

Check if	Check if
up

Name of Board S John Csaoo*
Todd Schermerhorn Crvstal Grimes Sharon Drake
Janette Coram

erv1sor	oresent
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Kerrv Camobell	✓	✓

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EXTENDED MEETING TIMECARD

Meetin

!Time Over

Time:
() Hours:

!Total at $ 1 75 per Hour:
DM Signature: ��U=-ct:=,.....ld....·��-,,-L_-_-_·  	
Please forward copy to Marcia Eannetta for Extended Meeting Hours.
D/MteaRpepcro'dvaRlizzetta & Co., -Inc_. _Date	___

Date entered  �FEB

__c1_7·   2020	_

Fund _fl()f	GI.. 5/100 OC J f O/

Date,

__

GL

Fund

02/17/2020

QO/ 

53900	4655
:heck #	_	_	_	_

EMERALD  COAST
/aLUMINUM, INC. 3365 STATE AVE
Panama City, FL 32405

' 7�3�ii��°i920	18°�	(0G	IDA�'Su\ zo

Phone 850•215-211 o

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Date Rec'd Rizzett.a 8, Co., Inc.
Date entered
Ch@ok #

FEB 1 7 2020

GL �'?i)0O OC  1.-/-lot:)5

GateHouse· Media•

'·'8w;�1
,, o ,: r M W f. S '/ f L O R J D /; N E W S P A P E R S • O I G I T A t  

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NATUREWALK COMMUNITY DEV 3434 COLWELL AVE STE 200

Northwest F orida

7 - 115 

Gatehouse Media Tax ID 47-246l 4860 FTAXEL:: (863)) 487020--7813235

7
Advertising Invoice Page 1

2/212020	2030768-0120

Location ID ---=D.:..:N_    Balance Due	$834.75
REMIT TO:   GNoarttehhwoeussteFMloeriddia ,
APt.Ola.ntBao, xG1A023083061 8-2801

T11A11M11P1A'UFlL•113113161l1•41-18•13191l011•1ui,llll1lll11l•l11hl•1ll,lll,l,I

$834.75	.	.2030768

ACCOUNT NUMBER	CURRENT

100203076800000834753	ii
-  '

1

iD1 2/3:fl0�/!f1#9itl1i�fi�AfjGtfINfGt.Wt�i?l2l*�B�iallafni1�ce 1Fo.}rward * """"""""""""""'J""-,�"'�"'�'f."'i""�"'·�we;/	\tmiai��c;;JE:.t� �¥1�'1!11 \�33J4g91r.8i'�0"'-  ;

01/07/20	50283

01 /09/20	34867540	
01/1 6/20	34867717	
01 /29/20	34868160	

01/08/20	34867478

9630-DN Refund Check 41211 1107-DCNHELeCgKalRLEinFeUND
4011/1000-D14N-DLNegNaOl LTiInCeE OF RULE DEVE
4011/1000-2D0N-DLNegNaOl LTiInCeE OF RULEMAKIN
41/111407-1DDNNLNegAaTl ULRinEeWALK
1/1545DN NOTICE OFAUDIT REVIE

1 08.00

349.80

192.00	305.28	
116.00	1 84.44	
109.00	1 73.31	

171 .72

_

Date Rec'd Rizzetta 8, Co., Inc.

D/M approval _______d_Date
Date entered ____i;:i;;al1--202.0...----
Fund J)QL"__ GLQJ31()Q_ OC _ij-%'0/

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

Questions regarding this invoice should call: Tel: (866) 470-71 33
Fax: (863) 802-7825
The NewTsheHeWr aldto•n NSournth•wTehset FDloersidtian LDoagily• NTehwe sW•aTshingSttoanr .CTohuentTyimNeews s• C• rHeosmtvlieeswCNoeuwnstyBTuimlleetsin •• ESmanetraalRdCosoaasPtrceosms Gazette

ADVERTISING INSERTION ORDER
TO:	Ashley Abraham
Northwest Florida Daily News

EMAIL:	legals@nwfdailynews.com
***************************************************************************

FROM:

DATE: RE:

Conrtney Mattern for Anthony Jeancola, District Manager NatnreWalk Community Development District

850-334-9055
January 6, 2020
Notice of Public Hearing

C**o*m**m*e*n*t*s*: ***************************************************************

Please publish the attached referenced document as per the below information:

PLEASE EMAIL PROOF AND PRICE QUOTE to
Courtney Mattern, cmattern@rizzetta.com FOR APPROVAL.

Legal Classified

Please forward two (2) affidavits to:
NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
120 Richard Jackson Blvd, Suite 220 Panama City Beach, FL 32407

BILL TO:	NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
3434 Colwell Avenue, Suite 200
Tampa, Florida 33614-8390

ACCOUNT #: 2030768
•• ••• •••• •••••••••••• ••••••• •••• •• ••••••••••••••••••••••••••••••••••••••••••••• 

NOTICE OF RULE DEVELOPMENT BY THE NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
In accord with Chapters 120 and 190, Florida Statutes, the NatureWalk Community Development District ("District") hereby gives notice of its intention to develop Rules of Procedure to govern the operations ofthe District.
The Rules of Procedure will address such areas as the Board of Supervisors, officers and voting, district offices, public information and inspection of records, policies, public meetings,
hearings and workshops, rulemaking proceedings and competitive purchase including procedure under  the  Consultants  Competitive Negotiation Act, procedure  regarding auditor selection,
purchase of insurance, pre-qualification, construction contracts, goods, supplies and materials,
maintenance services, contractual services and protests with respect to proceedings, as well as any other area of the general operation of the District.
The purpose and effect of the Rules of Procedure is to provide for efficient and effective District operations and to ensure compliance with recent changes to Florida law.  The legal
authority for the adoption of the proposed Rules of Procedure includes sections 190.011 (5), 190.01 1(1 5) and 190.035, Florida Statutes (2019). The specific laws implemented in the Rules of Procedure include, but are not limited to, sections 1 12.08, 1 12.3143, 1 12.31446, 1 12.3145, 1 19.07,
119.0701, 189.053, 189.069(2)(a) 16, 190.006, 190.007, 190.008, 190.01 1(3), 190.01 1 (5),
190.01 1(1 5), 190.033, 190.035, 218.33, 218.391, 255.05, 255.0518, 255.0525, 255.20, 286.0105,
286.011 , 286.01 13, 286.01 14, 287.017, 287.055 and 287.084, Florida Statutes (20 19).

A copy of the proposed Rules of Procedure may be obtained by contacting the District Manager, c/o Rizzetta & Company, Inc., 120 Richard Jackson Boulevard, Suite 220, Panama City Beach, Florida 32407, Ph: (850) 334-9055.
Anthony Jeancola, District Manager NatureWalk Community Development District
Run Date: 1/8/2020

ADVERTISING INSERTION ORDER
TO:	Ashley Abraham
Northwest Florida Daily News
EMAIL:	legals@nwfdailynews.com
***************************************************************************

FROM:

DATE:

Courtney Mattern for Anthony Jeancola, District Manager NatureWalk Community Development District
850-334-9055
January 6, 2020

Comments:

RE***:*********N**o*t*ic*e*o*f*P**u*b*l*ic*H**e*a*r*in*g*****************************************
Please publish the attached referenced document as per the below information:

PLEASE EMAIL PROOF AND PRICE QUOTE to
Courtney Mattern, cmattern@rizzetta.com FOR APPROVAL.

Legal Classified

Please forward two (2) affidavits to:
NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
120 Richard Jackson Blvd, Suite 220 Panama City Beach, FL 32407

BILL TO:	NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
3434 Colwell Avenue, Suite 200
Tampa, Florida 33614-8390
ACCOUNT #: 2030768

••••••••••••••••••••••••••••••••••••• •••••• •••••••••••••••••••••••••••••••••••• 

NOTICE OF RULEMAKING REGARDING THE RULES OF PROCEDURE OF THE NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
A public hearing will be conducted by the Board of Supervisors of the NatureWalk Conununity Development District ("District") on February 6, 2020 at 3:30 p.m. at Walton County Coastal Branch Library, 437 Greenway Trail, Santa Rosa Beach, FL 32459.
In accord with Chapters 120 and 190, Florida Statutes, the District hereby gives the public notice of its intent to adopt its proposed Rules of Procedure. The purpose and effect of the
proposed Rules of Procedure is to provide for efficient and effective District operations and to ensure compliance with recent changes to Florida law. Prior notice of rule development was published in the Northwest Florida Daily News Paper on January 8, 2020.
The Rules of Procedure may address such areas as the Board of Supervisors, officers and voting, district offices, public information and inspection of records, policies, public meetings, hearings  and workshops, rulemaking proceedings and competitive purchase  including procedure
under the  Consultants  Competitive  Negotiation  Act,  procedure regarding auditor selection,
purchase of insurance, pre-qualification, construction contracts, goods, supplies and materials, maintenance services, contractual services and protests with respect to proceedings, as well as any other area of the general operation of the District.
Specific legal authority for the adoption of the proposed Rules of Procedure includes Sections 190.011 (5), 190.01 1(1 5) and 190.035, Florida Statutes (20 1 9). The specific laws
implemented in the Rules of Procedure include, but are not limited to, Sections 1 12.08, 112.3 143, 1 12.31446, 1 12.3145, 1 19.07, 119.0701, 189.053, 189.069(2)(a)16, 190.006, 190.007, 1 90.008,
190.011 (3), 1 90.0 11 (5), 190.01 1(15), 190.033, 190.035, 218.33, 218.391, 255.05, 255.0518,
255.0525, 255.20, 286.0105, 286.011, 286.01 13, 286.01 14, 287.017, 287.055 and 287.084, Florida
Statutes (20 19).
A copy of the proposed Rules of Procedure may be obtained by contacting the District Manager at Rizzetta & Company, Inc., 120 Richard Jackson Boulevard, Suite 220, Panama City Beach, Florida 32407, Ph: (850) 334-9055 ("District Manager's Office").
Any person who wishes to provide the District with a proposal for a lower cost regulatory alternative as provided by Section 120.541(1), Florida Statutes, must do so in writing within twenty-one (21) days after publication ofthis notice to the District Manager's Office.
This public hearing maybe continued to a date, time, and place to be specified on the record
at the hearing without additional notice. If anyone chooses to appeal any decision of the Board with respect to any matter considered at a public hearing, such person will need a record of the
proceedings and should accordingly ensure that a verbatim record of the proceedings is made which includes the testimony and evidence upon which such appeal is to be based. At the hearing, staff or Supervisors may participate in the public hearing by speaker telephone.
Pursuant to the provisions of the Americans with Disabilities Act, any person requiring special acconunodations at this meeting because of a disability or physical impairment should

contact the District Manager's Office at least forty-eight (48) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 1-800-955-8771 or 1-800-955-8770 for aid in contacting the District Manager's Office.
Anthony Jeancola, District Manager NatureWalk Community Development District

Run Date: 1/9/2020

ADVERTISING INSERTION ORDER
TO:	Ashley Abraham
Northwest Florida Daily News

EMAIL:	legals@nwfdailynews.com
***************************************************************************

FROM:

DATE:

Courtney Mattern for Anthony Jeancola, District Manager NatureWalk Community Development District
850-334-9055
January 10, 2019

Comments:

RE***:*********R**e*q*u*e*s*t *fo*r**P*r*o*p*o*s*a*l*fo**r*A*n**n*u*a*l*A*u*d*i*t*S*e*r*v*i*c*es*********************
Please publish the attached referenced document as per the below information: 

PLEASE EMAIL PROOF AND PRICE QUOTE to
Courtney Mattern, cmattern@rizzetta.com FOR APPROVAL.

Legal Classified

Please forward two (2) affidavits to:
NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
120 Richard Jackson Blvd, Suite 220 Panama City Beach; FL 32407

BILL TO:	NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
3434 Colwell Avenue, Suite 200
Tampa, Florida 33614-8390

ACCOUNT #: 2030768
••••••• •••••••••••••••••••••••••• •••••• •••••• •••••••••••••••••••••••••••••••••• 

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 ofthe 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 ofapproximately
$303,036.00. 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 1 73, Florida Statutes and be qualified to conduct audits in accordance with "Government Auditing Standards," as adopted by the Florida Board ofAccountancy. 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 - NatureWalk Community Development District." Proposals must be received by Tuesday, January 28, 2020, at 12:00 p.m., at the office ofthe 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): 1/1 6/2020

ADVERTISING INSERTION ORDER
TO:	Ashley Abraham
Northwest Florida Daily News

EMAIL:	legals@nwfdailynews.com
***************************************************************************

FROM:

DATE:

Conrtney Mattern for Anthony Jeancola, District Manager NatureWalk Community Development District
850-334-9055
January 22, 2019

Comments:

RE***:*********N**o*t*ic*e*o*f**A*u*d*i*t*R*e*v*i*e*w**C*o*m**m*i*t*te*e**&**R*e*g*u*l*a*r*B**O*S**M**ee*t*i*n*g*s*********
Please publish the attached referenced document as per the below information:

PLEASE EMAIL PROOF AND PRICE QUOTE to
Courtney Mattern, cmattern@rizzetta.com FOR APPROVAL.

Legal Classified

Please forward two (2) affidavits to:
NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
120 Richard Jackson Blvd, Suite 220 Panama City Beach, FL 32407

BILL TO:	NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
3434 Colwell Avenue, Suite 200
Tampa, Florida 33614-8390

ACCOUNT #: 2030768
•••• •••••••• •••••••••••••••••••••••••••••• •••••• •••••••••••••• ••••••••••••••••• 

NOTICE OF AUDIT REVIEW COMMITTEE MEETING NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the NatureWalk Community Development District will hold a regular meeting on Thursday, February 6, 2020 at 3:30 p.m., at the Walton County Coastal Branch Library, located at 437 Greenway Trail, Santa Rosa Beach, FL 32459. There will be an Audit Review Committee Meeting immediately prior to the onset of the Board of Supervisors' Meeting. The Audit Committee will review, discuss and rank the proposals the District receives in response from the request for proposals for auditing services. The meetings will be open to the public and will be conducted in accordance with the provisions of Florida law for community development districts. The meetings may be continued in progress without additional published notice to a time, date and location stated on the record at the meeting. A copy ofthe agenda may be obtained at the office of the District Manager, Rizzetta & Company, Inc., located at 120 Richard Jackson Boulevard, Suite 220, Panama City Beach, Florida 32407, (850) 334-9055, during normal
business hours.	There may be occasions when one or more Supervisors will participate by telephone. Pursuant to provisions of the Americans with Disabilities Act, any person requiring
special accommodations to participate in these meetings are asked to advise the District Office at least forty-eight (48) hours before the meeting by contacting the District Manager at (850) 334-9055.
Ifyou are hearing or speech impaired, please contact the Florida Relay Service at 7- 1-1 or 1 -(800) 955-8770, who can aid you in contacting the District Office. A person who decides to appeal any
decision made at the meeting with respect to any matter considered at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure
that a verbatim record ofthe proceedings is made including the testimony and evidence upon which the appeal is to be based.

NatureWalk Community Development District Anthony Jeancola, District Manager
Run Date(s): 1 -29-2020

P1 5a1n6a7mHa iCghitwy aBye3a3ch1  Business, SFrueiteepoBrt, FL 32439

1 20 Richard Jackson Blvd

Nature Walk CDD
Panama City Beach, FL 32407

r J· :	"  " '' ' ''' '"'' 

Invoice
Date	Invoice #
02/03/20	66684
pcboffice@greenearthse.com Phone #	850-236-1 959

Due Date 02/03/20

Property Address Nature Walk CDD

Bulb Replacement

1;!8321 - Street Light	Description	. . 
Replaced 10 streetlight bulbs. eLnatbroarncaendsowtirheatinpcllaundteldifetodomeosvenopthbolotocckeiltl. near front
Thank you for your business.

Past Due	Past Due

Current	1 -30 Days	31-60	ys
$3,066.00	($503.09)	$0.00

GreenEarth Representative
Joell Miller Quantity	Price Each

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

$0.00	$0.00

6P1-a9s0t Duyes	9P0a+stDDauyes

Terms Due on Rec.  eipt
Amount
$1,31 1 .00

$1,31 1 .00
$0.00
$1,31 1 .00

On Account

Total Balance Due
$2,562.91

IPflyeoausererqeumiritepaanymupednattteod: W1 5-196p7leHaigshewreaqyu3e3s1t vBiauseinmeasisl ,toSaumiteayBneF@regerpeoernt,eFaLrth3g2t.4c3o9m.
Date Rec'd Rizzetto1 & Co., Inc. 			_ D/M approval	-��'--'-	Date_	 		

Date entered _

FEBf7 2_020  _	 	

Fund _QDJ_ GL� OC ::Ho13

P1 5a1n6a7mHa igChitwy aBye3a3ch1  Business, SFrueiteepoBrt,  FL 32439

1 20 Richard Jackson Blvd

Nature Walk CDD
Panama City Beach, FL 32407

iEFl

-i	l  2' 02" 0.,

Invoice
Date	Invoice #
02/03/20	66685
pcboffice@greenearthse.com Phone #	850-236-1 959

Due Date

"     ,   ,   C, .    •  C        -' <"<c  ,uq,c  o,   ,    o « 
Property Address Nature Walk CDD
Description rt9061 - Phase 3 Bridge Lighting Repairs
bErl eatkrsicacal uligshetdinbgyrveepandirosractoPnhsatrsuect3iobnr. idge. Several wire
Thank you for your business.

Past Due	Past Due

Current	1 -30 Days	31 -60 ays
$3,066.00	($503.09)	$0.00

GreenEarth Representative Joell Miller
Quantity	Price Each

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

6P1 -a9s0t Duyes	9P0a+stDDauyes

$0.00

$0.00

02/03/20
Terms
Due on Receipt Amount
$1 ,475.00

$1 ,475.00

$1 

$0.00
,475.00

TotOalnBAaclacnocuenDt ue
$2,562.91

Please remit payment to: 151 67 Highway 331 Business, Suite B Freeport, FL  32439 If you require an updated W-9 please request via email to amayne@greenearthgt.com.

Date entered

DLl/aMteaRpepcro'dvaf,liz _____.d_zetta & Co., Inc_.

Date	__

FEif1 7 2020
Fund _illL GL� OC 4-l.o/3_
Check #	_	_	_	_

P1 5a1n6a7mHa iCghitwy aByea33ch1  Business, SFrueiteepBort, FL 32439

N1 2a0tuRreicWhaarldk JCaOckDson Blvd
Panama City Beach,  FL 32407	,,	' r"  r�'	\·J

I··021' ,'1

Invoice
Date	Invoice #
02/03/20	66686
pcboffice@greenearthse.com Phone #	850-236-1 959

Due Date

(�.'} / ,.,.•. ' "• • 0" C O .,._,, '. "'"

Property Address	.
Natur.e Walk COD

GreenEarth Representative Joell Miller

02/03/20
Terms  Due on Receipt

Description lt9160 - Irrigation Repair

'	.	Quantity..	.·

Price Each .

Amo. unt
$1 00.00

Labor - 01 /1 4/20
1 /2 Spiral Barb Elbow (Material)
10 Ft Half Nozzle Rainbird (Material)
1 806 6" Spray Head Rainbird (Material) Threaded 90 1/2 Marlex (Material)
Repaired broken spray head at front entrance reported.
is�Jt�W�c?d'Rlttd/�& Co., Inc

0.89
1. 00
1. 00
1. 00
1 .00

D/M approval Date entered
Funct _0(0/

�E.13 1 /7 1020ua ;;,

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

$1 00.00
$0.00
$1 00.00

Past Due

Current	1 -30 Days
$3,066.00	($503.09)

3P1a-6s0t Duyes

6P1 a-9s0t Duyes	9P0a+stDDauyes

Total Balance Due

On Account

$2,562.91

$0.00

$0.00	$0.00

PIflyeoausererqeumiritepaanyumpednattteod: 1W5-196p7leHaigshewreaqyu3e3s1t vBiauseimneasilst,oSaumiteayBneF@regerpeoernt,eFaLrth3g2t.4c3o9m.

1P5a1n6a7mHa igChitwy aBye3a3ch1  Business, SFrueiteepBort,  FL 32439

1 20 Richard Jackson Blvd

Nature Walk CO D
Panama City Beach, FL 32407

"   C              '         •· ,• • c o ,,"" "' •  "    ""' 

Invoice
Date	I nvoice #
02/03/20	66687
pcboffice@greenearthse.com Phone #	850-236-1 959

Due Date 02/03/20

Property Address Nature Walk COD
.

Description	.

GreenEarth Representative Joell Miller
I	Quantity	Price Each

Terms Due on.' R.  eceipt
Amount

ft9195 - I rrigation Repair- Middle Island Labor - 01/1 6/20
1 812 1 2" Spray Head Rainbird (Material) 8Ft Half Mpr Nozzle Rainbird (Material)
aBcroroksesn fsropmrinlkalweryehersadofrfiecpeo. rted at entrance middle island identified another broken head at corner of exit outer turf.

Date Rec'd Rizzeit.i 8, Co., Inc.
0/M approval		,.,,J   Date Date entered	FEB 1 7 -�020

1 .77
2.00
2.00

Invoice Total Payments/Credits Applied

$1 80.00

$1 80.00
$0.00

Check #	_	 		 		_

Current

1-30 Days	31 -60 Days
Past Due	Past Due
$3,066.00	($503.09)	$0.00

Balance Due for this Inv.

61-90 Days	90+ Days
Past Due	Past Due
$0.00	$0.00

$1 80.00

Total Balance Due On Account
$2,562.91

Please remit payment to: 151 67 Highway 331 Business, Suite B  Freeport,  FL  32439 If you require an updated W 9 please request via email to amayne@greenearthgt.com.

P1 5a1n6a7mHa iCghitwy aBye3a3ch1  Business, SFrueiteepBort, FL 32439

1 20 Richard Jackson Blvd

Nature Walk CDD
Panama City Beach, FL 32407

Property Address

Invoice
Da�te	Invoice #
02/03/20	66704
pcboffice@greenearthse.com Phone #	850-236-1 959

Due Date 02/03/20
GreenEarth Representative	Terms

Nature Walk CDD

.. 
Description

Joell Miller	Due on Receipt
.  Quantity	Price Each	Amoun.t

2020

#8695 - Landscape Management Agreement February	$8,682.00	L

D/aMteaRpepcro'dvaRliz-ze-tta -& C�o., ::_I	_Date.

CFuhnedck #0_0/

_GL  ':5!f/__00_oc 1-J-

[pDLJ-

_

r

Updated 06/28/201 9 to include information and scope from 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 $821 0.98. Updated 1 2/21/2019 
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 to 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.

Thank you for your business.

Current	1 -30 Days	31 -60 Days
Past Due	Past Due
$1 1 ,748.00	($503.09)	$0.00

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

Days	90+ Days
Past Due	Past Due
$0.00	$0.00

$8,682.00
$0.00
$8,682.00

Total Balance Due On Account
$11 ,244.91

Please remit payment to: 151 67 Highway 331 Business, Suite B Freeport, FL 32439 If you require an updated W 9 please request via email to amayne@greenearthgt.com.

GFrreeeepnoErat,rFthLS3o2u4t3h9east, LLC

N1 2a0tuRreicWhaarldk JCaOcDkson Blvd

Invoice
Date	Invoice #
02/1 0/20	66827
pcboffice@greenearthse.com Phone #	850-236-1 959

·	f EB '.	) JOJ{I

Panama City Beach, FL 32407

p·(;

w   ' ' ' • • c ,     Cc    ' ••v,. ,· -·

Due Date 02/1 0/20

._, , ,. 

Property Address Nature Walk COD
Description
�9002 - Common Area Parking Enhancement
pRoenmdo. ved all plants that are not thriving in this bed along vNiebwurnpulamn.tings: muhly, palmettos, and dwarf waiter
gPrloawntthc.onditioner is included to promote future plant cEoxmistpinogneirnrtigsaatrioeninscylsutdeemd.will be connected into.  Minor

1 ft ei¥.�

Boulders will be installed on corners (4). Boulders will be flsec'd Rizzetta & Co., Inc. ,
D/M approval	_{.L-J   Date, 	__
Date entered		---"--=---';:.='-'----		�- Fund	00'/	GL 53C/(X) OC	'-l-lo20

GreenEarth Representative Joell Miller
Quantity	Price Each

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

Terms  Due on Receipt
Amount
$3,232.00

$3,232.00
$0,00
$3,232.00

Check # 		_

Past Due

Current	1P-a3s0tDDauyes	31-60	ys
$3,638.00	$11 ,244.91	$0.00

6P1a-9s0t Duyes	9P0a+stDDauyse

$0.00

$0.00

Total Balance Due

On Account

$14,882,91

Please remit payment to: 1 5167 Highway 331 Business, Suite B Freeport, FL 32439

GFrreeeepnoErat,rtFhLS3o2u4t3h9east, LLC

1 20 Richard Jackson Blvd

Nature Walk COD
Panama City Beach, FL 32407

Property Address
Nature Walk COD	.

Invoice
Date	Invoice # 02/1 0/20		66828
pcboffice@greenearthse.com Phone #	850-236-1 959

Due Date 02/1 0/20
GreenEarth Representative		Terms Joell Miller	Due on Receipt
.

Description
11'9070 - Photocell Replacement And Relocation
oRnepSlalaemda2ndpehrotCoicrcellels.,  one at pool and one is for the light Mfromvinsgunp.hotocell near lawyers office so it is not blocked
Approved by Anthony via e-mail 1 /24/2020

Joell,
Cthaenreypoluacpelemaesnet/areccloecpatttiohnis?e-mail as approval to proceed with Anthony Jeancola
District Manager

Quantity

Price Each	Amount	.
$406.00

Thank you for your business.

Past Due	Past Due

Current	1-30 Days	31-60 ays
$3,638.00	$11,244.91	$0.00

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

6P1-a9s0t Dueys	9P0a+stDDauyes

$0.00	$0.00

$406.00
$0.00
$406.00

On A ccount

Total Balance Due
$14,882.91

Please remit payment to: 15167 Highway 331 Business, Suite B Freeport, FL 32439 If you require an updated W-9 please request via email to amayne@greenearthgt.com.

--

FEB l�Wt--

Date Rec'd Rizzett.a & Co., Inc.
D/M approval

Date_

------4_ _	 

Date entered

Fund  J)_Ql__ Gl 5:;r/OtJ OC  L/-�J,3
Check # _	_	_	_	_	_	_

GFrreeeepnoErat,rtFhLS3o2u4t3h9east, LLC

1 20 Richard Jackson Blvd

Nature Wal k COD
Panama City Beach, FL 32407

I nvoice
Date	Invoice #
02/1 3/20	66837
pcboffice@greenearthse.com Phone #	850-236-1 959

Due Date 02/1 3/20

Property Address Nature Walk CO�D
Description
lt9403 - Light Repair and Irrigation Repairs Labor	02/04/20
Brown Drip Tube (Material)
Xeri Dripline 1 7Mm Tee (New) (Material) 5 gallon emitter (Material)
1 /2 Xeri Coupling Blue Stripe (Material)
Addressed issues:
Light at 978 Sandgrass out Light at 818 Sandgrass out
Screwed caps at 185 FFL
Ran drip to dying plants at 762 Sandgrass. Audited new homes phase 3.
Repaired broken light at first bridge main entrance

,..c_,l

"l__._2.0.2  o.._ 	

Date Rec'd Rizzett,; & Co., Inc.  	

GreenEarth Representative Joell Miller
Q,' •' u:   an,t' it'  'y	.·	Price Each
6.52
0.05
1 .00
1 .00
2.00

Invoice Total

Terms Due on Receipt
Amoun.t
$539.00

$539.00

D/M approval

Date entered

_..1F  EB �\

Date.	_

Payments/Credits Applied

Balance Due for this Inv.

$0.00

$539.00

Fund �-OOJ GL133qcDoc 4-{ooq
Check # 	_	 	

G1 5re1 6e7nEHaigrthwSaoyut3h3e1asBtu, sLinLeCss SFrueiteepBort, FL 32439

1 20 Richard Jackson Blvd

Nature Walk COD
Panama City Beach, FL 32407

BY: """"•"""•O<>uuo,,.,,.,., 	�.,

Invoice
Date	Invoice #
02/1 4/20	66855
office@greenearthse.com Phone #	850-267-001 0

Due Date 02/1 4/20

Property Address Nature Walk COD
Description
1#8868 - Fido Station - Phase 3 Common Area
Phar sTeod3d(g- rIenesntasllp1afciede). station in the common area in
Thank you for your business.

GreenEarth Representative Joell Miller
Quantity	Price Each

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

Terms  Due on Receipt
Amount
$580.00

$580.00
$0.00
$580.00

Current

1 -3A0giDnagys

3P1-a6s0t Duyes

6P1-a9s0t Duyes

9P0a+stDDauyes

TotaOlnBAalcacnocuenDt ue

IPflyeaousererqeumiritepaanyumpednat tteod: 1W5196p7leHaigshewreaqyu3e3s1t vBiauseinmeasisl ,toSaumiteayBneF@regerpeoertn,eFaLrth3g2t.4c3o9m.

$0.00

$23,907.34

$1 ,082.00

$0.00

$0.00

$24,989.34

Jate Rec'd Rizzett.i & Co., Inc.  	

FEB

D/M approval	�52020Date	 	
Date entered -�---------
Fund    _QQL   GL 53qco  )C _4&/:5::?

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

Invoice 21 24

BILL TO
Anthony Jeancola Naturewalk CDD (Rizzetta & Company) 1 20 Richard Jackson
Blvd. suite 220 Panama City Beach, Fl 32407

DATE
1 1 /26/201 9

DUE DATE 1 1 /26/201 9

ACTIVITY	DATE
Cap Repair	1 1 /26/201 9
Remove and replace retaining wall cap up to 40 boards 1 6' long on 5 lake walls. Price includes re-screwing loose boards and general clean up of cap area on all five walls.

QTY
1

TOTAL DUE

RATE
9,936.00

AMOUNT
9,936.00

$9,936.00
THANK YOU.

Date Rec'd Rizzett.; & Co., Inc. _ 	

DaM approval

-  fz-'---o20Bte._-__

te entered --FEB -1	--	--

Clleck #

_

Fund    (Y)__I	GL�_5"1f:). OOoc_4-"1 l.o_3

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300

STATEMENT

P.O. Box 6526 Tallahassee, FL 32314
=================================	650.222.7500	=================================
February 10, 2020
Naturewalk CDD	Bill Number 112993
c/o District Manager	Billed through 01/31/2020
2806 N 5th Street
St. Augustine, FL 32084

General Counsel
NWCDD	00001	CEL
FORPROFESSIONAL SERVICES RENDERED
01/23/20	LMC	Prepare resolution adopting internal controls policy.	0.20 hrs

01/31/20	MCE		Review proposed legislation; monitor committee activity and agendas; monitor Amendment 12 implementation.

Total fees for this matter

MATTER SUMMARY

0.50 hrs

$204.00

Clavenna, Lydia M. - Paralegal		0.20 hrs	145 /hr	$29.00	
Eckert, Michael C.		0.50 hrs	350 /hr	$175.00	
	TOTAL FEES			$204.00	

TOTAL CHARGES FOR THIS MATTER	$204.00

BILUNG SUMMARY

Clavenna, Lydia M. - Paralegal		0.20	hrs	145	/hr	$29.00	
Eckert, Michael C.		0.50	hrs	350	/hr	$175.00	
	TOTAL FEES					$204.00	
TOTAL CHARGES	FOR THIS BILL					$204.00	

Please include the bill number on vour check.

FDuanted entered _F_E_B_2_._5_2_02_0	_

DD/aMteaRpepcro'dvaRlizzetta & �Co., Inc. _Date 	   __

Check #001

GtQll.@_ OC 01Q7

-	-

lnnerlight Engineering Corporation 11 490 Emerald Coast Parkway Suite 2W
Miramar Beach, FL 32550
(850) 424-5855
www.ieceng.com

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

INVOICE # 4425
DATE 1 2/17/201 9
DUE  DATE 01/01/2020
TERMS Net 15 

. PATE	DESCRIPTION	QTY	RATE	AMOU�T .	
11 /01/2019 	Investigate Drainage Concern near 624 Sandgrass at Naturewalk - Per District Manager Request	2.75	200.00	550.00	
1 2/1 7/2019 	Miscellaneous Correspondence Review (November / December 201 9)	1 .25	200.00	250.00	

BALANCE DUE	$800.00

iJab Hec'd i�izzetta ,� Co., Inc.

_CQL. _	ffl.300	3103

Di)a/Mteaepnpterorevdal --·--F·-EB _f/.-zuz-fa-te----
Fund	GL	oc
Check ft __  	_--	-	---

THANK YOU FOR YOUR BUSINESS!

V63G6loFbaanlTneincgh Drive
Winter Springs, FL 32708 US contact@vglobaltech.com www.vglobaltech.com
I NVOICE 
BNaILtLurTeOWalk 3434 Colwell Ave
Tampa, FL 3361 4 United States

INVOICE # 1 469
DATE 02/01 /2020
DUE DATE 02/01 /2020
TERMS Due on receipt

DATE	ACTIVITY
02/01 /2020	Web Maintenance:ADA Website

ADA and WCAG Compliance

OMnaginotienngawnceebsite maintenance for

QTY

RATE	AMOUNT
300.00	300.00

Monthly maintenance

BALANCE DUE	$300.00

D8te Rec'd Rizzett:a & Co,, Inc. 		_ D/M approval	�	Date
Fund _Q QL GL 51 oOO_ oc 5102:>

3434 Colwell Avenue

Rizzetta & Company, Inc.
TSaumitepa20F0L	33614
BNiAll TTUoR: EWALK COD
T34a3m4pCaoFlwL ell3A3v6e1n4ue, Suite 200

Invoice
Date	Invoice #
2/1/2020	INV0000046507

II

Seivices for the month of
February
· .

Upon Receipt	I

Client Number
00321

AccmoinunisttirnagtivSeerSveicrevsices

Dist·r• •icbt eMscarnioatgioenment Services

Financial & Revenue Collections

Qt,j 1 .00
1 ..00

$ 1$,371 85..7005
$1$, 33030.3003

Arn$61u, 3n11·8·· .75

$1$,33735..3003

$300.00

Oate Rec'd Rizzetta & Co., Inc.  	
D/M approval	ad�	Date_�--
Fund	Cl)[	GL'Slc£/J oc  3/0l 

Chee!< # __

_ 	2>�1C0-------,	,--

a,o

3	J
olU 

.  ��.     b:    to.    ta:     l'•   . •

'

$3,327.08

$3,327.08

Su'1te 200

Rizzetta Technology Services f;;\

Invoice

3434 Colwell Avenue Tampa FL	33614
BNiAll TTUoR: EWALK CDD
T34a3m4pCa oFlwL ell3A3v6e1n4ue, Suite 200

ui1H-1 ,."1lj\J

Date
2/1/2020

Invoice #

INV0000005480

EMail Accounts, Admin & Maintenance

·	·.

·. • :.

:' . >' .· ;

I	Services for the month of
Feb.  ruary

Terms

I	Client Number

$ 1 5.00

$75.00

I

· :· : 00321

Descriofion

Website Hosting, Backup and Content Updating

Date Rec'd Rizzett� & Co., Inc.
0/M approval _aJZ�	Date

ro,

Date entered	;3AN 31 2020

,.,.,...,.,�

Qty 	51

Rate
$1 00.00

·. Amount .. • ·
$100.00

Fund	GL5!W oc _51_03_
Check #

..     .··, ':  ,. ...

:

Sub.  t.  otal
iTotal .	.

·•
. ·.

$175.00

$1 75.00

The lake Doctors, Inc.
Aquatic Management Services •

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

Bill To
NATURE WALK CDD/FTNCLN C/O RIZETTA AND COMPANY
120 RICHARD JACKSON BOULEVARD SUITE220
PANAMA CITY BEACH, FLORIDA 32407

Invoice
Invoice #	467107
Account #	721546
Date	1 1/1/2019
Rep	MTS

Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com

Purchase Order Number	Terms

NET l0 DAYS

Description	Rate	Amount
Fountain Cleaning (R) - Recurring Invoice	157.00	157.00

D/aMteaRpepcro'dvaRlizzeatta zl& �Co., Inc.

Date

Fund

Date entered	J� S 1 2020
Check #001	GL53'6CO oc4le0v

Subtotal

Sales Tax (7.5%)

Please confirm your bank bill payer amount matches your invoice amount ifyou use a bank bill	$157.00 payer service. Thank you!

To ensure prompt and accurate credit to your account, please  include your account	$0.00 number and invoice number on your check and always include your remittance stub
with payment.	Total	$157.00
Please visit www.lakedoctors.com for ymrr local office contact information

O ri

Payments/Credits	$0.00
Balance Due	$157.00

1111

The Lake Doctors, Inc.
Aquatic Management Services

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

Bill To
NATUREWALK COMMUNITY DEV. RIZZETTA & COMPANY INCORPORATED 120 RICHARD JACKSON BOULEYARD SU!TE 220
PANAMA CITY BEACH FLORIDA, FLORIDA 32407

INVOICE
Invoice #	483124
Account #	717754
Invoice Date	2/1/2020

Due Date	2/1 1/2020 Rep	MTS
Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com

Purchase Order Number

Item
Monthly Water Management Service (R)

Terms NET IO DAYS
Description

Invoice Date Reflects Month of
Service Provided
Amount
321.00

Water Mgmt Serv - Additional Area Added October 2019

Date Rec'd Rizzett� 8, Co., Inc.

26.00

D/M approval

Date
�

GL

Date entered _	· 020
Fund  00(	53g()O oc %05
CheGk # .--, •···-·-
Customer Total Balance $347.00	'	'

!

Please confirm your bank bill payer amount matches your invoice amount ifyou use a bank bill payer service. Thank you!

Total Invoice	. '

$347,0'    0 ,  '  

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.
PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

Bill To	Amount Enclosed	Invoice #	483124	
NATUREWALK COMMUNITY DEV.
RIZZETTA & COMPANY INCORPORATED 120 RICHARD JACKSON BOULEYARD		Account #
Date	717754
2/1/2020	

SUITE 220
PANAMA CITY BEACH FLORIDA, FLORIDA 32407

For address and contact updates, please email us at

Go Green! Contact	at Payments@lakedoctors.com to have your invoices emailed.

us

IF PAYING BY CREDIT CARD, FILL OUT BELOW

Frontdesk@)lakedoctors.com.

Mastercard

Visa	American Express

CITTd #.--cc:--,--�--	-	-	-

The Lake Doctors, Inc.

Card Verification# _	 	
Exp. Date # _

_
_	_ _

3543 State Road 419 Winter Springs, FL 32708
D r®JCJ

Print Name	_�	�	�	� Billing Address:		Check box if same as above

Signature	 		_	_

The Lake Doctors, Inc.
Aquatic Management Seivices �

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

INVOICE

Account #	721546	
Invoice Date	2/1/2020	
Due Date	2/1 1/2020	
Rep	MTS	

Invoice #	484069

Bill To
NATURE WALK CDD/FTNCLN C/O RIZETTA AND COMPANY
120 RICHARD JACKSON BOULEYARD SUITE 220
PANAMA CITY BEACH, FLORIDA 32407

Purchase Order Number

Item
Fountain Cleaning (R) � Recurring Invoice

Terms NET IO DAYS
Description

Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com

InvoiceSDeartveicRe ePfrleocvtisdMedonth of
Amount
161.00

Date "ec'd Rizzetta 8' Co., Inc.
D/M approval		�Date Date entered	FEB 1-7 020
Fund _001 	 GL5'3'600 oc 4-f.oO(J:,
Check #

j Totalinvoice

Customer Total Balance $318.00
Please confirm your bank bill payer amount matches your invoice amount if you use a bank bill payer service. Thank you!

.·	.	' '

$161.00

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.
PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

Bill To
NATURE WALK CDD/FTNCLN C/O RIZETTA AND COMPANY
120 RICHARD JACKSON BOULEYARD SUITE 220
PANAMA CITY BEACH, FLORIDA 32407

For address and contact updates, please email us at Frontdesk@}lakedoctors.com.
The Lake Doctors, Inc.

Amount Enclosed	Invoice #	484069
Account #	721546
Date	2/1/2020

Go Green! Contact us at Payments@lakedoctors.com to have your invoices emailed.
IF PAYING BY CREDIT CARD, FILL OUT BELOW
Cfild #Mastercard	Visa	American_Express
ECxarpd. DVaetreif#ication #	__

3543 State Road 419 Winter Springs, FL 32708
D r®Jrl

Print Name _	_
Billing Address:	Check box if same as above

Signature

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

Operations and Maintenance Expenditures	
March 2020	
For Board Approval	

Attached please find the check register listing the Operation and Maintenance expenditures paid from March 1, 2020 through March 31, 2020. This does not include expenditures previously approved by the Board.

The total items being presented: $15,846.31

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

NatureWalk Community Development District	
Paid Operation & Maintenance Expenditures	
March 1, 2020 Through March 31, 2020	

Vendor Name	Check #	Invoice Number	Invoice Description	Invoice Amount	

CHELCO	001688	Electric Summary
02/2020	CHELCO Electric Summary 02/2020	$	1,573.23	
GreenEarth Landscape
Services LLC	001689	67104	Monthly Landscape Maintenance 03/20	$	8,682.00	
GreenEarth Landscape
Services LLC	001689	67382	#9651 Rain Sensors 03/20	$	861.00	
GreenEarth Landscape
Services LLC	001689	67383	#9718 Photo Cell Replacement 03/20	$	250.00	
GreenEarth Landscape
Services LLC	001689	67384	#9867 Staking Trees and Grading from
Garbage Trucks 03/20	$	170.00	
Newagetutors, LLC dba
VGlobaltech	001687	1504	Website ADA Compliance 03/20	$	300.00	
Rizzetta & Company, Inc.	001684	INV0000047362	District Management Fees 03/20	$	3,327.08	
Rizzetta Technology Services, LLC	001685	INV0000005580	Email & Website Hosting Services 03/20	$	175.00	
The Lake Doctors, Inc.	001690	488859	Acct # 717754 Monthly Water Management
03/20	$	347.00	
The Lake Doctors, Inc.	001686	489853	Acct #721546 Fountain Cleaning 03/20	$	161.00	

Report Total	$	15,846.31

C	0

�

A Touchstone Energl �
Conperntlve -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

Phone:	(850) 892-2111

PO Box512

Toll Free: (800) 342-0990

Owned By Those We Serve

537

Monday - Friday

Regular Business Hours 7:30 a.m. - 4:00 p.m.
www.chelco.com
II

Statement Number	27517334

Member Name	NATUREWALK COMMUNITY DEV DIST	Billing Date

03/02/20

9000040735	2063 CO HWY 395-1

Account Number	Location Description	Amount Due
$47.92
9000040736	104 IRIS TRCE	$38.46
9000040740	2063 E CO HWY 395-B	$109.49
9000040741	2063 E CO HWY 395-A	$161.96
9000040742	2063 E CO HWY 395 C	$112.98
9000047754	797 SANDRASS BLVD LIFT STATION	$50.01
9000047755	795 SANDGRASS BLVD SPRINKLER	$86.67
9000051138	763 SANDGRASS BLVD	$56.41
9000074337	107 FLATWOODS FOREST LOOP	$71.97
9000074339	694 FLATWOODS FOREST LOOP	$56.92
9000083697	127 SANDGRASS BLVD	$28.42
9000083723	30 FLATWOODS FOREST LOOP	$52.03
9000085306	393 FLATWOODS FOREST LOOP	$36.02
9000093468	221 FLATWOODS FOREST LOOP	$44.34
9000102896	10 FLATWOODS FOREST LOOP	$85.18
9000113974	1077 SANDGRASS BLVD	$132.91
9000119022	1140 SANDGRASS BLVD	$100.83
9000119048	14 PRAIRIE PASS	$58.33
9000119050	140 PRAIRIE PASS	$44.59

Owned by those we serve!
AUTI-/ORIZA TION TO CONVERT YOUR C/-IECK TO AN ELECTRON!C TRANSFER DEBIT: By sending your check to us, you authorize GHELCO to conveIt the checlr into an electronic transfer Please be aware that your bank account may be debited on tile same day we receive your payment Call our Member Services at (850)892-2111 if you have any questions
_______ ~ __ ____ __________ Detach the coupon below and return with your payment. Please provide the coupon to avoid posting delays 	 	
FL212220F

PO BOX512

Number

Number

CHOCTAWHATCHEE ELECTRIC COOPERATIVE INC DEFUNIAK SPRINGS FL 32435-0512

Account 9007819

Statem nt 27517334

Due Date 03/23/20

Amount

Due

$1,573.23

ADDRESS SERVICE REQUESTED

Amount Enclosed:  	
GROUPED BILL

ORLANDO FL 32819-9064

8N5A2T9USROEUWTAHLPKACROKMCMIRUSNTITEY3D30EV DIST

1403

CHELCO

PO BOX512

DEFUNIAK SPRINGS FL 32435-0512 ·
l1,ll•11ll11h1111l1h•llh1llll1llllllll1lll1hll•1llhll1l1lil1

□3□22□2□□□□□□275173 3400001573236

539

C	0

y��

A Touchstcme Enerll
Cooperative -

Choctawhatchee Electric Cooperative, Inc. PO Box 512

DeFuniak Springs, FL 32435 Phone:	(850) 892-21 11 
Toll Free: (800) 342-0990

Owned By Those We Serve

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.
www.chelco.com

Statement Number	2751 7334	Billing Date	03/02/20
Account Number	Location Description	Amount Due

900011 9056
90001 32820

276 PRAIRIE PASS
1 059 SANDGRASS BLVD
Total Amount Due

$57.79
$140.00
$1,573.23

o/,

Date Rec'd Rizz.etta & Co., Inc.

D/M approval

Date

Date entered Fund OQl

MAR11 2□20
QC 1-t3D\

Check #	 		 		_

Call

Owned by those we serve!

Continued...

AUTHORIZATION TO CONVERT YOUR CHECK TO AN ELECTRONIC TRANSFER DEBIT: By sending your c/iecfr to us, you authorize CHELCO to convert the chec/( into an electronic transfer Please be aware that your bank account may be debited on the same day we receive your payment	our Member Services at (850)892 2111 if you have any questions.

C	0
A Touchstone Energt�
Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

Phone:	(850) 892-2111

PO Box512

Toll Free: (800) 342-0990

Owned By Those We Serve

541

Monday - Friday

Regular Business Hours 7:30 a.m. - 4:00 p.m.
www.chelco.com
11

Account Name Service Address

NATUREWALK COMMUNITY DEV DIST 2063 CO HWY 395-1

Billing Date Account Number

03/02/20
9000040735

Service Description LANDSCAPING LIGHTS

Message Center:

Statement Number

27517334

	29	243	8.4	0.71	
Previous Bllllng Period .---		270	8.7	0.74	
Same Period Last Year	28	340	1 2.1	1.11	

Current BIiiing Period

ComUspaagrieson

DSearyvsicoef	TkoWtahl	kWAhV/DGay  CoAsVt/GDay

255

128

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Billing Summary For Account Number: 9000040735	, , - ,-·  ' 1 -,

,i'l'J:1,	, -"-,"� 	1 

SERVICE DETAILS

LDOISCTARTIICOTN: 355-21-030

,I	l	'	1}:".!L	I	,   ,,  	I

Time of Use

Net Billing

Other Services:

RATE: B1	CYCLE: C

Beat the Peak

SERVICE PERIOD: 02/01/20 to 03/01/20
MMEETTEERR DETALIALSST READ	PRESENT

NUMBER: 3

MULT	KWH USE

AOvuetdraogoer LBiigllhintging	SwitPchtePtoaSyave

CSoouprgeeraPtirvoeteSctoiloanr

108073688	35417	35660

243

PAYMENTS MADE EASY:

PCRHAEVRIGOEUSDEBTAALIALNSCE
THANK YOU FOR YOUR PAYMENT
03/02/20 Basic Service
243 KWH @ .06459
243 DCA @ 0.00275
243 WPCA @ .017930
TOTAL ENERGY

$54.37

-$54.37

$26.00
$15.69
$0.67
$4.36
$46.72

ACvoonindelcint eAspbpy, opvaeyrinthgebpyhmonaeil,bayudtoiadlirnagft,(8C5H0E) 3L0C7O-1212, or via

Our website at www.chelco.com,

Call (850) 892-2111 or visit a member service center near you.

Gross Receipts Tax
TOTAL AMOUNT DUE

$1.20
$47.92

Auburn (Inside Auburn Water) 3097 Locke Lane; Crestview
8am-11 :30am & 12 noon-4pm M-F
24 HR Kiosk Location

Bluewater Bay / Seminole 1401 Cat Mar Rd; Bluewater Bay
7:30am-12 noon & ·I2:30pm-4pm M-F
24 HR Kiosk Location

Baker
1351 Georgia Ave; Baker 7:30am-11am & 11 :30am-4pm M-F

DeFunlak Springs (Main Office)
1350 W Baldwin Ave; DeFuniak Springs 7:30am-4pm M-F
24 HR Kiosk Location

Just For You
CHELCO Board of Trustees election packages will be distributed

Freeport (In City Hall)
112 US Hwy 20W: Freeport 8am-1pm & 1 :30pm-4pm M-F 24 HR Kiosk Location

Santa Rosa Beach 3906 Hwy 98 Unit #3; Santa Rosa Beach
7:30am-1 :30pm & 2pm-4pm M-F
24 HR Kiosk Location

dMuatriecsh, 1a8b. aInllsoitdaen, dyoruetwurinll fininsdtriuncftoiormnsa.tiTohneaBboatrdcaonfdTirduastteese,stheir gdoisvterircnts iCn HCEHLECLOCOpo'slicsieersviacnedterarrtietosrya.nTdrruesptereesseanrtse ethleecnteindeat large, tbrusrteepreelseecntitotnhse, vdiisittriCctHinELwChOich.cothrne.y live. For more information  on

Night depositories are provided at all locations.

Psymff 1l'..i  iti(�  cil;e  '·"·',mediately  and  must  be  reujvecl  by  CHELCO  dut ing rmnrnil f:·1 ::inic:�s h< ,i'; on rn· befcre the due {fal<� lo avoid aclditioni'II fees or serv1u: 111; ,rruption Payments placed in a d ?pos1tory after 8 a.n1. wiil be posl('.c  iJ1r 11(;.o:\ bur,il"i ·iss day.   Lc:1te fees ai-e o.s�;essed  on the 22nd dc1y after the invo:v: c1u[,::\  D: :-r;onnection occurs after tlv i 1 :3ll7 day the account is late
/J�  clay:; ,ir1,-,r t:·1e ir- .-..'(:ice clatej.  Fees will be cl1nrg1cid in the event your account i3 dif ,.;o::1· 1t:c:.<:ic} 'frn· ' ,on-payment. Thr� membw is rnsponsible for· payinq tile
cutTClll hiii .  P<" :: l dL :; bill, service chc.rges  and :;er:urity cleposit in full before
�,orvbc wili l)8 rest{ , t'X1. Delinquent account'.:' c.1re subject lo <Jn additional sccunty ci'i(l<"Jsil. col; ,t .1ion fees, colleclion agency ftJes, court cosls and intere:,t if dob..ili li ciJ.:1;:n1·1 0t  · irz;.

C	0

�

A Touchstone Energy• � Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Acc ount Number

27517334

Owned By Those We Serve

543

Monday - Friday

Regular Business Hours 7:30 a.m. - 4:00 p.m.
www.chelco.com
�

Ser vice Address	104 IRIS TRCE

Account Name	NATUREWALK COMMUNITY DEV DIST
Ser vice Description WELL/STORM PUMP

Message Center:

B Iiiing Date Statement Number

900004/0027/3206

ComUspaagreison

DSearyvsicoef	TkoWtahl

kWAhV/GDay  CoAsVt/GDay

ComUspaagrieson	SDearyvsicoaf	TKWotal

KWAV/DGay   CoAsVt/GDay

Current Billing Period	29	0	0	0.00

Current Billing Period	29	0

..... ....

0.00

Previous-Billing Period

0	0.0	0.00

Previous BIiiing Period	31	0	'

0.00

Same Period Last Year	28	107	3.8	0.35
331
221   '	'

Same Period Last Year	28	.914	0.00
3

2

s	0	N

M

L
A	M	J	J	A

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110

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: :[[ [[[I

SREARTEV:IC8E3 DETAILSCYCLE: C
SERVICE PERIOD: 02/01/20 to 03/01/20

LOCATION: 375-02-081

Other Services:

Beat the Peak

OAvuetdraogoer BLiigllhintging

SwitPcrhePtoaSy ave

CSouorpgeeraPtirvoeteSctoiloanr

MMEETTEERR DETALIALSST READ	PRESENT 14 4326239	2294		2294
CPRHAEVRIGOEUSDEBTAALIALNSCE
THANK YOU FOR YOUR PAYMENT
03/02/20 Basic Service
0 DCA @ 0.00275
TOTAL ENERGY
Gross Receipts Tax

MULT 1

KWH USE 0

$42.21
-$42.21
$37.50
$37.50
$0.96

Time of Use

Net Billing

PAYMENTS MADE EASY:

Our website at www.chelco.com.

ACvoonindelcint eAspbpy, opvaeyrinthgebpyhmonaeil,bayudtoiadlirnagft,(8C5H0E) 3L0C7O-1212, or via

Call (850) 892-2111 or visit a member service center near you.

TOTAL AMOUNT DUE

$38.46

Auburn

(Inside Auburn Water)

3097 Locl<e Lane; Crestview
Sam-11 :30am & 12 noon-4pm M-F
24 HR Kiosk Location

Bluewater Bay / Seminole

Bluewater Bay

1401 Cat Mar Rd;
274:30HaRmK-1io2snkooLnoc&at1i2o:n30pm-4pm M-F

Baker 1351 Georgia Ave; Baker
7:30am-11 am & 11 :30am-4pm  M-F

DeFuniak Springs (Main Office)
1350 W Baldwin Ave; DeFuniak Springs 7:30am-4pm M-F
24 HR Kiosk Location

' Just For You
CHELCO Board of Trustees election packages will be distributed

Freeport

(In City Hall)

24 HR Kiosk Location

81 1a2mU-1SpmHw&y12:300Wpm; -F4rpemepoMr-tF

Santa Rosa Beach
390S6anHtwayR9o8saUBnieta#c3h; 7:30am-12:340pHmR &Ki2opsmk-L4opcmatMio-nF

Mduatriecsh, 1a8b. aInllsoitdaen, dyoruetwurinll fininsdtriuncftoiormnsa.tiTonheaBboatrdcaonfdTidruastteese,stheir
dgoisvterircnts iCnHCEHLECLOCOpo'slicsiersviacnedterarrtietosrya.nTdrruesptereessenatrse tehlecnteindeat large, tbrusrteerelseecntitotnhse, vdiissittriCctHinELwChOic.hcothme.y live. For more information on

Night depositories are provided at all locations.

non11;1I  l::1..

�;e1vice  ir'<�a·,1mTu:·plion.

Poy1T1e1 ·1tc;  ::1rt'  r'.lt.1t1  <-,wnediately  and  must  be  recoived  rJy  CHELCO  during

IJu�.ii

1s db;e·1c1u:l-:id  !rn  : u,1--payinent.   The membrn· i:0:   responsible fm payin9 the

; he ;r·:, on or before the due cl:;1t.:� to avoid additional fees or rosted U11:  1·-r,>         °" Pisasydmce1yn. tsLaptlectcfeedesinmea c-d;�e;�p;eo�:;�siteodryonafthre·  822cn:u:dnc.lcw1yilal ftbeer the im(1:, .-; dul<.:•, [!: .r:onnection occurs after th,-: '13th day the account is late ('.:11l- d:1\h dii<.'r L:1,, i1·,  ,;cc, elate).  Fees will be chrn�_Wd in the event. you  �1ccount

se1·vicc-;  it,1ii:  lie  n,c:;;1 - ·;c1.

curreni  i;i!i_  p;,1_,1  c!L, •  Jill.  service  charges  am_;  ;;::ocurity deposit in  full  befor,:; secu1 ,tv ,· •:1:)c:il. coi , r .tion fRDeesli,ncqoulelencttioanccaoguenntcsy GfeJecsss, ucbojuerct tcolostsananxcl Jic111tileirrenwstl if deL01c11i :>:i-:;c1tic1: (1l: ·tJrf;.

C	0
A TouchsCtooonepeEranetrgive/�-�

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

Phone:	(850) 892-2111

PO Box 512

Toll Free: (800) 342-0990

Owned By Those We Serve

545

Monday - Friday

Regular Business Hours 7:30 a.m. - 4:00 p.m.
www.chelco.com
110

Account Name Service Address

NATUREWALK COMMUNITY DEV DIST 2063 E CO HWY 395-B

BIiiing Date Account Number

03/02120
9000040740

Service Description STREET LIGHTS

Message Center:

Statement Number

27517334

Current Billing Period	..	29	947	32.7	2.78	Current BIiiing Period	
Previous.Billing  Period	31	1063		2.92	Previous.BIiiing  Period	
Same Period Last Year	28	921		3.00	Same Period Last Year	

ComUspaagrieson

DSearyvsicoef	TkoWtahl

kWAhV/DGay  CoAsVt/GDay

ComUsparieson

DSearyvsicoef	TKoWtal

KWAV/DGay   CoAsVt/GDay

......

1,077

-

�   �   -

34.3

-

32.9

-	-

..	......

3 - - - -

29	2.642	0.00
2.642	. .... 0.00 ..

- - - -	-

28	2.638	0.00
-	r � r -

718

359 �

- - r r t-
�   r  r  r   r   �

- L �	�
- - - � - �

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0 � - - -

- � - � - - - - - �

,

Billing Summary For Account Number: 9000040740	1I I

r
' ',

,i'\r71 '

'	I ' '

SERVICE DETAILS

LOCATION: 355-22-005

Othe'r Servi'ces�:',il1,	I	'       _J; 	I

RATE: B1	CYCLE: C
SERVICE PERIOD: 02/01/20 to 03/01/20
MMEETTEERR DETALIALSST READ	PRESENT

DISTRICT NUMBER: 3

MULT	KWH USE

AOvuetdraogoer LBiigllhintging	SwitPchrePtoaSy ave	CSouorpgeeraPtirvoeteSctoiloanr

Beat the Peak

Time of Use

Net Billing

143318639	23006	23953

947

PAYMENTS MADE EASY:

CPRHAEVRIGOEUSDEBTAALAILNSCE
THANK YOU FOR YOUR PAYMENT
03/02/20 Basic Service
947 KWH @ .06459
947 DCA @ 0.00275
947 WPCA @ .017930
TOTAL ENERGY

$124.88
-$124.88
$26.00
$61.17
$2.60
$16.98
$106.75

ACvoonindelcint eAspbpy, opvaeyrinthgebpyhmonaeil,bayudtoiadlirnagft,(8C5H0)E3L0C7O-1212, or via

Our website at www.chelco.com.

Call (850) 892-2111 or visit a member service center near you.

Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$2.74
$109.49

Auburn (Inside Auburn Water) 8am-11 :30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

B14lu0e1wCaatteMr BaraRy dI:Seminole
7B:lu3e0wamat-e1r2Bnaoyon & -I2:30pm-4pm M-F
24 HR Kiosk Location

1 1 2 US Hwy 20 W; Freeport

Freeport (In City Hall)
Bam-1pm & 1 :30pm-4pm M-F
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

7:30am-11am & 11 :30am-4pm M-F

DeFunlak S1p3r5i0ngWs (BMaaldinwOinfAficvee);
D7e:3F0uanmia-k4SpmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawyRo9s8aUBneita#c3h; 7:30am-1 :30pm & 2pm-4pm M-F
24 HR Kiosk Location

trustee elections, visit CHELCO.com.

CMHarEcLhC1O8.BInosairddeo, fyTouruwstilelefsinedleincftoiormn aptaiocnkaagbeosuwt icllabnedidasttersib,uttheedir gdouvtiersn,sa CbHalEloLtCaOndproelitcuirensinasntdrurcattieosnsa.nTdhreepBroeaserdntosftThreusntinee bdiusttrriectpsreisneCnHt tEhLeCdOis'tsriscterivnicwehticehrritthoer y liTvreu.sFteoersmaorereeilnefcotremdaattiolanrogen,

JYOl)f(

Night depositories are provided at all locations.

norrn,1I bv.·,im;:-; �  he. a1 �• on or before the due cfatr: to avoid additional  fees or

Pc1ym("nt,  ::,rn  due  h1rnediately  ancl  must  be  ru;eived  by  CHELCO  clu1·ing

if ck.!f:_1-1i·:- "i:i,�,;;1\ic.i� 0(  :1 ,1·1;.

spronsvteicc:i tri!n(�i c11�neu><p.ttbi0u1:1:.1n�)Psasydmaeyn. tsLaptleocfeesinarea ::=.;d��qs::e1osssietodry01a1ftteher  282an.dmd. owyilal flbe3r t(h:1e4- icnlcviyo;:;c;-,':HducrJlt1::1.-1,:i iDrcvi :1;;ri.:coenndeactetio).n Foececsurwsillabfteerchthme-g1c,3dthindtahye ethveenatcycoouurnot ciscolautnet ris;u1d-rirni:.::.r:tonb1il1(i:,ccpVr-:::·:!;Tfodr1i :: ,ubni-llp, asyem1·veincle.  cTl1ahregemsemanbdtx :;iescruersitypodnespibolseitfoinr pfualyl inlJgeto!lrine sc-e;err,vuicnel.v cwi iiiipoh:�eil,.rcooslf"(;d·::ri.oi.n feDeesli,ncqoulelencllioanccaoguennlc'.3y ciicr(e"ss, ucbojuerct tcolostsansncc1ldidntiteiormes1tI
I.

Pre-- n9islr;-1tion is re�quirecl fm Text ''OUT'  - s!and:Jrcl r·nc-)'.;: ,1r !: ·,q rate:'.: -,pply, check witil your ,�tl!' '"i8r.

547

C	0
A Touchstone Energy"� Cooperative -

ASecrcvoicuentANdadmreess

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Owned By Those We Serve
N20A6T3UERECWO AHLWKYC3O9M5-MAUNITY DEV DIST

Regular Business Hours 7:30 a.m. - 4:00 p.m.

Monday - Friday

www.chelco.com
�

AccouBniltliNngumDbaeter	9000034/0027/4201

Ser vice Description WELL PUMP/MUNICIPAL

Message Center:

Statement Number

27517334

C

urrent BIiiing Period	29	1547	4.55	Current Billing Period	29	7.046	0.00	
evious Billing .Period	31	1852	5.09	Previous Billing Period	31	7.046	0.00	
me Period Last Year	29	864	29.8	2.72	Same Period Last Year	29	7.19	0.00	
4,035					

ComUspaagrieson
Pr Sa

'·"'
1,345

DSearyvsicoef	TkoWtahl

kWAhV/DGay  CoAsVt/GDay	ComUspaagrieson

SDearyvsicoef	TKoWtal

KWAV/DGay   CoAsVt/GDay

[ii

M	A	M	A	s	0	N	D	M	M	A	M	J

J	A	s	0	N	D	J	F	M

, Billing Summary For Account Number: 9000040741

J     , j·· ,.,	,�'f>.(!;\i

1	:· ,,  ,	I

SERVICE DETAILS	LOCATION: 355-22-006
RATE: B1	CYCLE: C	DISTRICT NUMBER: 3 SERVICE PERIOD: 02101120 to 03101120

Other Services:

I

Beat the Peak

OAvuetdraogoer LBiigllhintging

Switch to

PrePaSyave Time of Use

CSouorpgeeraPtirvoeteSctoiolanr

Net Billing

MMEETTEERR DETALIALSST READ	PRESENT

MULT	KWH USE

143319924	23524	25071

1547

PAYMENTS MADE EASY:

CPRHAEVRIGOEUSDEBTAALIALNSCE
THANK YOU FOR YOUR PAYMENT
03/02/20 Basic Service
1547 KWH @ .06459
1547 DCA @ 0.00275
1 547 WPCA @ .017930
TOTAL ENERGY

$195.21
-$195.21
$26.00
$99.92
$4.25
$27.74
$157.91

CAvoonindelcint eAspbpy, opvaeyrinthgebpyhmonaeil,bayutdoiadlirnagft,(8C5H0)E3L0C7O-1212, or via

Our website at www.chelco.com,

Call (850) 892-2111 or visit a member service center near you.

Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$4.05
$161.96

Auburn (Inside Auburn Water) 8am-11 :30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

Bluewater Bay

B14lu0e1wCaatteMr BarayRdI :Seminole
7:30am-12 noon & 12:30pm-4pm M-F
24 HR Kiosk Location

1 1 2 US Hwy 20 W; Freeport

Freeport (In City Hall)
8am-1pm & 1:30pm-4pm M-F
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

7:30am-11 am & 11 :30am-4pm M-F

DeFuniak S1p3r5i0ngWs (BMaaldinwOinfAficvee);
D7e:3F0uanmia-k4pSmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRy o9s8aUBneita#c3h; 7:30am-1:30pm & 2pm-4pm M-F
24 HR Kiosk Location

CMHarEcLhC1O8.BInosairdde,ofyoTuruwstilelefsineleincftoiornmpaatiocknaagbeosuwt icllanbedidastterisb,uttheedir
gdouvtieersn,sa CbHalEloLtCaOndproelitcuirens inasntdrurcattieosnsa.nTdhrepBroeaserdntosftThreusntiene

n1:ioaryrnna10l 1 btL1, :;Jinrc,

Night depositories are provided at all locations.

service  in,:=)r1r·uption	F'ayments  placed  in  a  depo:--;itor-y after  a  <1.m.  will  be

drn) •-�,,mediately ancl must be 1·nceivec.l by CHELCO during

trustee elections, visit CHELCO.com.

dbuisttrecptsreinseCnHt tEhLeCdOis'tsriscet rinvicwehticehrritthoeryy.liTvreu.sFteoersmaorereeilnefcotremdaattiolanrogen,

-;:_;s  he "1·:, on  m before the due clati::: lo avoid adclitio11al fees or pthoe,;tiendvouic,,_-;:J rr1r8.::i.<(:1':. IJWD,ii-i ·•,:!oSn<;;ndeacyti.onLoactecufresesafEllel" er t&h.SeS(-o'1!3=,slle1ddaoyn tthhee a2c2croclundtayisalfateter
(is34dicslu1_;1,c1°i;·,:i!1cP.cntre-lh! efoirr·-\r1u.i rnn-pdaaytrne)e. ntF. eeTshwe ilml le)emcbhf>:="1ni:::0y;xrleinspto11nesLWibleenftoyropurayaicnc9otuhnel
�c;eur1vrcic.x11"l  hv;iiii!i.  pb;elslredsL\1,:,1r,xbiil.l,  sDerevliincqeucehnct1rgaecscoaunnctls :;aerceuris1.uybdjecptostoit ainn faucllidbiteiofonri:lnl
isfedceufrait.ylii"c!l,iii_ip<DJsiiicL-r:cto){'l:,.·'1cllll"iSo.n fees, collection agency feH,, court costs and interest

C	0
A Touchstone Energl�
Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

549

Monday - Friday

Regular Business Hours 7:30 a.m. - 4:00 p.m.
www.chelco.com
�

ASecrcvoiucentANdadmreess

Owned By Those We Serve
N20A6T3UERECWO AHLWKYCO39M5MCUNITY DEV DIST

AccouBnIitiiNngumDbaeter

900030/40027/4202

Service Description WELL PUMP/MUNICIPAL

Message Center:

Statement Number

27517334

Current BIiiing Period
Previous Billing Period _ Same Period Last Year

29
..3.1
28

987
1113 •---
617

-

34
35.9
22.0

2.90
3.06
2.01

ComUspaagrieson

SDearyvsicoef

TkoWtahl

kWAhV/DGay  CoAsVt/GDay

2,127

1,418 '--	

I- L	

L	

1-		
		1-	1- 1- L I-	L-    L............	
		I	I- I- I- l_
0	N	D	J	■-- I..
F	M	

'	-   ,,	L}€b	t

Billing Summary For Account Number: 9000040742	~	i -• :,  ',   ,,'::'>j

' , '" I	I

SERVICE DETAILS	LOCATION: 355-22-004	Other Services: 

RATE: B1	CYCLE: C

METER DETAILS

SERVICE PERIOD: 02101/20 to 03/01120

METER	LAST READ	PRESENT

DISTRICT NUMBER: 3

MULT	KWH USE

Average Billing Outdoor Lighting Beat the Peak

PrePay Switch to Save
Time of Use

Surge Protection Cooperative Solar

'

Net Billing

111099346	26550

CHARGE DETAILS

27537	1

987

PAYMENTS MADE EASY:

PREVIOUS BALANCE	$129.35	Connect App, over the phone by dialing (850) 307-1212, or via	
THANK YOU FOR YOUR PAYMENT	-$129.35	Our website at www.chelco.com.	
03/02120 Basic Service	$26.00		

Avoid lines by paying by mail, auto draft, CHELCO

987 KWH @ .06459	$63.75	
987 DCA @ 0.00275	$2.71	
987 WPCA @ .01 7930	$17.70	
TOTAL ENERGY	$1 1 0.16 	

Call (850) 892-21 11 or visit a mem ber service center near you.

Gross Receipts Tax

TOTAL AMOUNT DUE

$2.82

$1 12.98

Auburn (Inside Auburn Water) 3097 Locl<e  Lane;  Crestview Sam• 11 :30am & 12 noon•4pm M·F 24

HR Kiosk Location

Bluewater Bay / Seminole 1401 Cal Mar Rd; Bluewater Bay
7:30am•12 noon & 12:30pmApm M·F
24 HR Kiosk Location

Baker
1351 Georgia Ave; Baker 7:30am-11am & 11 :30am-4pm M-F

OeFuniak Springs (Main Office)
1350 W Baldwin Ave; DeFuniak Springs 7:30am-4pm M-F
24 HR Kiosk Location

Just For You
CHELCO Board of Trustees election packages will be distributed

Freeport (In City Hall)
112 US Hwy 20W: Freeport 8am-1pm & 1 :30pm-4pm M-F 24 HR Kiosk Location

Santa Rosa Beach 3906 Hwy 98 Unit #3; Santa Rosa Beach
7:30am-1:30pm & 2pm-4pm M-F
24 HR Kiosk Location

March 18. Inside, you will find information about candidates, their duties, a ballot and return instructions. The Board of Trustees governs CH ELCO policies and rates and represents the nine districts in CHELCO's service territory. Trustees are elected at large, but represent the district in which they live. For more information on trustee elections, visit CHELCO.com.

Night depositories are provided at all locations.

..

1	;i" ci

:,n.,.;r

Payrn !nb ::ire elm, h:mediately and must be HiCICived by CHELCO cJuring normal  . 11.,,·,inc·:.;s  l1r .      on  m  before the  due d�it,:} lo  avoid  additional fees OJ service i1 ;e1Tuption. Paym ents placed in a d1cpo:;;itmy after 8 a.m. will be posted ihr�  l"'•C;>-J  buc,i1 ,;•iss day.   Lale fees are ss ;:1cissed  on  the 22nd  1Jc1y after l11e  invc,:;;.c; rbl,,.   C1 1-:·r:onnection occurs after the  '13117  day the account is  late (J4 clc1v::; t:·1e i1 ,\:1:ice date). Fees will be clvirged in the event your accounl is  dis1;cnn(;c ted  for ! "rt.ln-payrnent.   The membm  i:3  rnsponsilJle for raying the current bi!i. past ell".? bill, service chmges ancl r;ecurity deposit in full Lief<m"!
se P.:icc;  wiL  be  resi1 •. ··x1 .    Delinquent  account,_:,  <-11"8  subject  to  nn  additional secur,ly d cipOfdl.. col:,  dion fees, collection agencv foes, court costs and inten-:,sl if clefrul! i:1.i,y1fr:11 rn--·,l!"s.

Phone:	(850) 892-2111

PO Box 512

C	0

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435
Toll Free: (800) 342-0990

551

Monday - Friday

Regular Business Hours 7:30 a.m. -4 :00 p.m.
www.chelco.com

A Touchstone Energy•�
Cooperative -

Account Name Service Address

Owned By Those We Serve
NATUREWALK COMMUNITY DEV DIST 797 SANDRASS BLVD LIFT STATION

Billing Date Account Number

03/02/20
9000047754

.•

Service Description TEMP POLE/LIFT STATION

Message Center:

; ,%]:);:,:1.rt.
•· ;_"fi.�,�  a:ipii�1 iee ih;,
.,·-',>L·, 

Statement Number

27517334

ComUspaagreison

DSearyvsicoef	TkoWtahl

kWAhV/DGay  CoAsVt/GDay	ComUspaagreison

SDearyvsicoef	TKWotal

KWAV/DGay   CoAsVt/GDay

Current BIiiing Period

Same Period Last Year	28		27	1.0 	0.09	Same Period	Last Year	28	.331		0.00	
251					3						
187

"					2						
M	A	M	
A	S	
O	
N	D	F	M	
M	A	M	
J	A	S	
O	N	
D	J	
F	M	

Prevlous.Billlng _P_erlod

...

29	132	4.6
....  31	.   ......127	. 4.1

0.39
0.35

Current BIiiing Period
Previous Billing Period

29	1.361	0.00
.583	0.00 ...

:  Billing Summary For Account Number: 9000047754	-	- · l - , - , - -\' �- )• 

'	"  ,: ' :,,	!

RSEARTVE:ICBE3 DETAILSCYCLE: C
SERVICE PERIOD: 02/01/20 to 03/01/20
MMEETTEERR DETALIALSS T READ	PRESENT

LOCATION: 375-02-145

MULT	KWH USE

OAvtheerargSeeBrvilliicnegs:
BOeuatdt othoer LPiegahkting

SwitPcrhePtoaSyave

CSouorpgeeraPtirvoeteScotiolanr

Time of Use

Net Billing

144326236	3296	3428
CPHRAEVRIGOEUSDEBTAALIALNSCE
THANK YOU FOR YOUR PAYMENT
03/02/20 Basic Service
132 KWH @ ,06459
132 DCA @ 0.00275
132 WPCA @ .017930
TOTAL ENERGY

132

$53,50

$37,50

$2,37

-$53,50

$8,53
$0,36
$4 8,76

PAYM ENTS MADE EASY:

Our website at www.chelco,com,

ACvoonindelcint eAspbpy, opvaeyrinthgebpyhmonaeil,bayudtoiadlirnagft(,8C5H0)E3L0C7O-1212, or via

Call (850) 892-21 11 or visit a member service center near you.

Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$1,25
$50,01

Auburn (Inside Auburn Water) 8am-11 :30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

Bluewater Bay

B14lu0e1wCaatteMr BarayRd/ ;Seminole
7:30am- 12 noon & 12:30pm-4pm M-F
24 HR Kiosk Location

1 1 2 US Hwy 20 W: Freeport

Freeport (In City Hall}
8am-1pm & 1 :30pm-4pm M-F
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

7:30am-11am & 11 :30am-4pm M-F

DeFunlak S1p3r5i0ngWs (BMaaldinwOinfAficvee);
D7e:3F0uanmia-k4SpmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRyo9s8aUBneita#c3h; 7:30am-1 :30pm & 2pm-4pm M-F
24 HR Kiosk Location

trustee elections, visit CHELCO.com.

CMHarEcLhC1O8,BInosairddeo, fyTouruwstilel efsinedleincftoiormn aptaiocknaagbeosuwt icllabnedidiastterisb,uttheedir dgouvtiersn,sa CbHalEloLtCaOndproelitcuirens iannstdrurcattieosnsa.nTdhreepBroesaerdntosftThreunstinee bdiusttrriectpsreisneCntHtEhLeCdOis'tsriscet rinviwcehitcehrritthoeryy, liTvreu,sFteoersmaorreeeilnefcotremdaattiolnarogne,

Night depositories are provided at all locations.

normal  i)r_,,:.;ir1 c;:;.  s  l1c  .r'i: on  or before the due ci:�ln  o  avoicl additio11al  feet;  or

F\1y1rn�nt'..>  <ewe  clue  ;_'"".;mecliately  ,1nd  must  be  1·::;c( dved  by  CHELCO  dt1rin9 pseofr;vteiccl,:; thiIr:i :;nITC!lifil:J1biouI'.'1..,,:-·, ·Pisasydmaeyn. tsLc1ptlec1cfeesinarea ocsiespem%;iteodryonaflteher  282c1nd.mc.lc1wyilal ftbeer t(h3e4 idnzviyo�i;r�a.-;fi.dcar l1.,�:·.1e tDr'.,,i, .·ri;coenndeactteio).n Foececsuwrsillabfteerchthr-ir-t;qe1 3dl11indta!1ye tehvermalcycoouurnc1t ciscolautnet
cisurdriesn,:xt ,;b·1ni!cI. cptr-ddrmdL1:1·:,ubni.l.lp. asyernrveicnte.  cThhaergemsern3nbclesei.c,curnristpyodnespibolseitfrxin pfualyl inbgeftohffe!

ii' rief;:1• 111 llti:;1atic,1� or·.:, irs.

,s.:re"1cvuitrx:liy w(i;i;iipobseil. r·ceosi:--:;:;r :;liiio.n feDeesli,ncqoulleencttioanccfloguenntcsy qTfrceess, ucbojuerct tcotostsananc1.ddirnltiteiormes1tI

f-JrcHr:1�1ist1·<'1tion is r0quireci for Te,c xt "OUT' - sta11da1-c1  me'.3 ·,. 1s1::··•�] rain:: /,pply, cl1eck wi1h  your r::::Hifor

553

C	0
A TouchsCtoonoepeErnaetrigvye��-

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-21 11 
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.
www.chelco.com

Account Name Service Address

Owned By Those We Serve
NATUREWALK COMMUNITY DEV DIST
795 SANDGRASS BLVD SPRINKLER SYSTEM

Billing Date Account Number

03/02/20
9000047755

Service Description TEMP POLE/SPRINKLERS SYSTEM

Message Center:

Statement Number

27517334

Usage	Days of	Total	AVG	AVG

Usage

Days of	Total	AVG	AVG

Comparison	Service	kWh	kWh/Day Cost/Day

Comparison

Service	KW	KW/Day Cost/Day

Current Billing Period	29	686	23.7	2.02
Previous Billing Period.   ...	...  31	900	29.0	2.47

964

Same Period Last Year	28	618	22.1	2.01
� - -	- - � � - � �

Current Billing Period Previous BIiiing Period Same Period Last Year

5
4

29	1.704
31	1.704
28	1.603

. ... . .. ...

0.00

.. .

0.00
0.00

643

321

�  �  - �  �  �  - - - �  �  - �  �	2

s

0 � � - � � � - - - � � - � �
M	A	M	J	J	A	0	N	D	J	F	M

IJ

M	A	M	J	J	A	S	O	N	D	J	F	M

Billing Summary For Account Number: 9000047755

I,

l ,' 1 ., ,

jI,f;;;' "

' ' ,

-

I

I	"	UJ}L

SERVICE DETAILS	LOCATION: 375-02-146	Other Services:

RATE: 81	CYCLE: C
SERVICE PERIOD: 02/01/20 to 03/01/20

METER DETAILS
METER	LAST READ	PRESENT

MULT

KWH USE

Average Billing Outdoor Lighting Beat the Peak

PrePay Switch to Save Time of Use

Surge Protection Cooperative Solar
Net Billing

14331 8638	18135	18821

CHARGE DETAILS
PREVIOUS BALANCE
THANK YOU FOR YOUR PAYMENT

03/02/20 Basic Service
686 KWH @ .06459
686 DCA @ 0.00275
686 WPCA @ .01 7930
TOTAL ENERGY

1	686

$110.40
-$11 0.40

$26,00
$44,31
$1 .89
$12.30
$84.50

PAYMENTS MADE EASY:
Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.

Call (850) 892-2111 or visit a member service center near you.

Gross Receipts Tax

TOTAL AMOUNT DUE

$2.17

$86,67

Auburn (Inside Auburn Water) 3097 Locke Lane; Crestview
8am-11:30am & 12 noon-4pm M-F 24 HR Kiosk Location

Bluewater Bay / Seminole
1401 Cat Mar Rd:
Bluewater Bay
7:30am-12 noon & '12:30pm-4pm M-F
24 HR Kiosk Location

Baker
1351 Georgia Ave; Baker 7:30am-11am & 11 :30am-4pm M-F

DeFuniak Springs (Main Office)
1350 W Baldwin Ave; DeFuniak Springs 7:30am-4pm M-F
24 HR Kiosk Location

Just For You
CHELCO Board of Trustees election packages will be distributed

Freeport (In City Hall)
112 US Hwy 20 W; Freeport 8am-1pm & 1 :30pm-4pm M-F 24 HR Kiosk Location

Santa Rosa Beach 3906 Hwy 98 Unit #3; Santa Rosa Beach
7:30am-1:30pm  & 2pm-4pm M-F
24 HR Kiosk Location

March 18. Inside, you will find information about candidates, their duties, a ballot and return instructions. The Board of Trustees governs CHELCO policies and rates and represents the nine districts in CHELCO's service territory. Trustees are elected at large, but represent the district in which they live. For more information on trustee elections, visit CHELCO.com.

Night depositories are provided at all locations.

.

Payment, �;1·rc, due · · •mediately and must be lliCC)ived by CHELCO during nonnc1I f),,_,·;;ine% he. .r·.<'; on or before the due cl;J\,ci lo avoid adclitional fees or '.:�crvicu  ir,1rnTuption.    Payments  placed  in  a depm;itory after  8  a.m.  will  bG posted th, Pr.:,J blff,i!·;:;i:,;s day. Late foes nre .ss�:�:ssed 011 the 22nd day c1Her the invoir�.ci dale.   D1sr.:011nection occurs afte1· thf_  1Jth day the account is late (J'+ clay�; aft.er ti1e irr;nice date). Fees will IJe chnrQ(,id in the event your accour·1t is clis1;cnrn;clei.i for ! :Un-payment. Tile mernbe( is 1·esponsible for paying the cunenl bii!.  pest d11,=! t)ill,  service charges 8ncl  :;ecurity deposit in full befcx1;; set vb: wiL be restc,,,ccl. Delinquent accounts 81"8 subject to an ;:idclitio11c1.I su�uny c,:ipOsiL col,, ciion fees, colleclion agency ftc\,s. court costs and interest if defaJI' ii1.i1y1ti,1r, rn ·\1l>i.

;-',\p�)
::ire--n'!�Jistr��tion is required ror Text "O\JT" -- :_;tanc:h:ml 11w'.; :,i.1pnq 1 ,:ito;; ,_-1pply. cl"1eck with your c:--m ier.

C	0

��

A Touchstone Energy � Cooperntlve -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

Phone:	(850) 892-2111

PO Box 512

Toll Free: (800) 342-0990

Owned By Those We Serve

555

Monday - Friday

Regular Business Hours 7:30 a.m. - 4:00 p.m.
www.chelco.com

Account Name Service Address

NATUREWALK COMMUNITY DEV DIST 763 SANDGRASS BLVD

BIiiing Date Account Number

03/02/20
9000051138

Service Description TEMP POLE/LIGHTING

Message Center:

Statement Number

27517334

Current BIiiing Period

ComUspaagrieson

Previous BIiiing Period ..

DSearyvsicoef
29

TkoWtahl
340

kWAhV/DGay  CoAsVt/GDay

11.7 

1.00

497

331 '-- L

166

�   L

L.   L.   L L
L  L  L L

L. L. L. L. L L.

L

L

L

L

L L

L -

L �

0 � L

M	A	M	J	J	A	s	0	N

L L L L

L

L

L

L

D	J	'	M

L L

L �

	. ..	31	....	401	12.9	1.10 	
Same Period Last Year		28		456	1 6.3	1 .49	

Billing Summary For Account Number: 9000051 1 38

"/,  ,-..  . I,

-:l,[��)j·;·

-

:

,	' , I.	!

SREARTEV:ICBE1 DETAILSCYCLE: C
SERVICE PERIOD: 02/01/20 to 03/01/20
MMEETTEERR DETALIALSST READ	PRESENT

LOCATION: 375-02-160

MULT	KWH USE

Other Services:

Beat the Peak

OAvuetdraogoer BLiigllhintigng

SwitPcrhePtoaSy ave

CSouorpgeeraPtirvoeteScotiloanr

Time of Use

Net Billing

111101294

40247

40587

340

PAYM ENTS MADE EASY:

CPHRAEVRIGOEUSDEBTAALAILNSCE
THANK YOU FOR YOUR PAYMENT
03/02/20 Basic Service
340 KWH @ .06459
340 DCA @ 0.00275
340 WPCA @ .017930
TOTAL ENERGY

$65.97
-$65.97
$26.00
$21.96
$0.94
$6.10
$55.00

ACvoonindeclint eAspbpy, opvaeyrinthgebpyhmonaeil,bayudtoiadlirnagft(,8C5H0)E3L0C7O-1212, or via

Our website at www.chelco.com. 

Call (850) 892-21 11 or visit a member service center near you.

Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$1.41
$56.41

Auburn (Inside Auburn Water) 8am-11 :30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

Bluewater Bay

1B4lu0e1wCaatteMr BarayRd/ ;Seminole
7:30am-12 noon & 12:30pm-4pm M-F
24 HR Kiosk Location

1 1 2 US Hwy 20 W; Freeport

Freeport (In City Hall)
8am-1pm & 1 :30pm-4pm M-F
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

7:30am-1 1am & 11 :30am-4pm M-F

DeFunlak S1p3r5i0ngWs (BMaaldinwOinfAficve;
D7e:3F0uanmia-k4SpmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRyo9s8aUBneita#c3h; 7:30am-1 :30pm & 2pm-4pm M-F
24 HR Kiosk Location

trustee elections, visit CHELCO.com.

MCHarEcLhC1O8.BInosairddeo, fyoTuruwstiellefsinedleincftoiornmpaaticoknaagbeosuwt icllabnedidasttersib,uttheedir dgouvtiersn, sa CbHalEloLtCaOndproelitcuirensiannstdrurcattieosnsa.nTdhreepBreosaerdntosftThreusntiene dbiusttrriecptsreinseCntHtEhLeCdOis'striscet rivnicwehticehrritthoeryy.liTvreu.sFteoersmaorereeilnefcotremdaattiolanrogen,

1 (&mfG) r

Night depositories are provided at all locations.

(3LI r.liiy,; :➔ f:.ix ihe in:nice elate).  Fees will be chnrged in the event your account

the invoic-:1 dalf�.   D i : r;c117nection occurs after tht1 13th day the account is late

nr·i.:o1ryrrnmi2l nbt'.l; ::,1:mire,sdsuh(1c;,,-1..s1rnoendiaotrelbyefaonrde tmheusdtubee(Jfn.1l�ico c-;loive8cVl obidy aCdHdEitiLonCaOl fodeusri11mu spoesrvteicce1 thirr;:i ?r�ne,11,p:\tbiounc:.11"11 ;Psasydmaeyn. tsLaptleacfeedesinarea Gd'.e;s1.,e10i,:;:s;iteodryonafttheer 822andmd. awy ilal ftbe.::1i

se1-vico wii; b8 res\1·,r,-;;cJ. Delinquent accounts arc subject lo nr: additiol"lal

cisu1d-rie:erc--lorbi1i1i1>:, cpteed,;tfodrL1 , .1ub11i-llp, .-:7syeinrveincet.  cThahqe:;mesemanbdwsi3:::cureristypodnespibolseitfoinr rfualyl inIJnerothree sitedceut;r;-':l,.Y111(ii1tJif-JJGc1Siiintncrnol:,·.:c1 ::i1-ison fees, colleclion agencyfetis, court c:os!s a11d inte1·esl

P 1-e-registr�;1tion is required l'or Text "OUT" -· sh-mdc1rcl rnes ::-;il::/il' CJ r:::itn;:, ·-ipply, check with your c::11Tier.

C	0
A To11chstone Energt�
Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Owned By Those We Serve

557

Monday - Friday

Regular Business Hours 7:30 a.m. - 4:00 p.m.
www.chelco.com

ASecrcvoiucnetANdadmreess

1N0A7TFULRAETWWAOLOKDCSOFMOMRUENSITYLODOEVP DIST

AccouBniltliNnugmDbaeter	90000/70423/3207

Service Description TEMP POLE/STREET LIGHTS

Message Center:

Statement Number

27517334

Current Billing Period Previous Billing Period--- --
Same Period Last Year

ComUspaagrieson

SDeayrvsicoef	TkoWtahl	kWAhV/DGay  CoAsVt/GDay

29
.. 31 --
28

518
565
335

17.9
1 8.2

1.52
1.55
1.09

Current Billing Period

ComUspaagrieson

SDaeyrvsicoef	TKoWtal	KWAV/DGay   CoAsVt/GDay

29
31
28

.907

575
"'

- -

12.0

Previous Billing Period
Same Period Last Year

.912

0.00
0.00
0.00

-
L

L

L

192 '

0 I-

L L L

'	'

'-

L L

L L L
M	A	M

L L L L L

J

J	A	s	0	N

L  �
'- I-
L  �
F	M

0

0

J

M	A	M	J

A	S	O	N	D	J	F	M

.895

Billing Summary For Account Number: 9000074337

I �, " "1
,

}t	1:~   •   '-	l

/\1 ,

SREARTEV:ICBE1 DETAILSCYCLE: C
SERVICE PERIOD: 02/01/20 to 03/01/20

LOCATION: 375-02-283

,   ' ,	'
AOvtheerargSeeBrvilliicnegs: BOeuatdt othoer LPiegahkting

,

Time of Use

SwitPcrhePtoaSy ave

j

Billing

CSouorpgeeraPtirvoeteSctoiloanr
Net

MMEETTEERR DETALIALSST READ	PRESENT 143318631	8135		8653
CPRHAEVRIGOEUSDEBTAALIALNSCE
THANK YOU FOR YOUR PAYMENT
03/02/20 Basic Service
518 KWH @ .06459
518 DCA @ 0.00275
518 WPCA @ .017930
TOTAL ENERGY

MULT 1

KWH USE 518

$80.48
-$80.48
$26.00
$33.46
$1.42
$9.29
$70.17

PAYM ENTS MADE EASY:

Our website at www.chelco.com,

CAvoonindelcint eAspbpy, opvaeyrinthgebpyhmonaeil,bayudtoiadlirnagft(,8C5H0)E3L0C7O-1212, or via

Call (850) 892-21 11 or visit a member service center near you.

Gross Receipts Tax
TOTAL AMOUNT DUE

$1.80
$71.97

Auburn (Inside Auburn Water) 3097 Locke Lane; Crestview
Bam-11:30am & 12 noon-4pm M-F
24 HR Kiosk Location

Bluewater Bay I Seminole 1401 Cat Mar Rd; Bluewater Bay
7:30am-12 noon & 12:30pm-4pm M-F
24 HR Kiosk Location

Baker
1351 Georgia Ave; Baker 7:30am-11am & 11:30am-4pm M-F

DeFunlak Springs (Main Office)
1350 W Baldwin Ave; DeFuniak Springs 7:30am-4pm M-F
24 HR Kiosk Location

Just For You
CHELCO Board of Trustees election packages will be distributed

Freeport (In City Hall)
112 US Hwy 2DW ; Freeport Bam-1pm & 1:30pm-4pm M-F 24 HR Kiosk Location

Santa Rosa Beach 3906 Hwy 98 Unit #3; Santa Rosa Beach
7:30am-1 :30pm & 2pm-4pm M-F
24 HR Kiosk Location

dMuatriecsh, 1a8b. aInllsoitdaen, dyoruetwurinll fininsdtriuncftoiromnsa.tiTohneaBb oatrdcaonfdTirduastteese,stheir dgoisvterircnts iCnHCEHLECLOCOpo'slicsiersviacnedterarrtietosrya.nTdrruesptereesseanrtes ethleecnteindeat large, tbrustreepreelseecntitotnhse, dvisittriCctHinELwChOic.hcothme.y live. For more information on

Night depositories are provided at all locations.
Pay1111?1"1tc;  c1re  due  ;.,•,mediately  and  musl  be  rnceived   by  CHELCO  dlll"inq norrn;:1I  hi:;inc%  he. ,r'.·; on  or  before the  due di:-1tG  to  2ivoid  additional  fees or serviv:i inL!rruptioll. Payments placed in a clerJo:�itory after 8 a.m. will be poster. 1 thl� r�ec<t bu�,i:-:::}ss dc1y. Late f0es are 8sse;iasetl Oil the 22nd day after the  irivo'.v: clrJl.e.   01:c:(;onnection  occurs  afler  the  13H1 day tt1e Dccount is  late (34 clay:; ;1fter l:·1e ir;-;qic8 date). F(�es will be cl1aqy:d in lhe event your account is discc,1,1 1cci.ed fm nun-payment. The member Le;; rnspo11sible fm payin(� the current bi!:. pest dli: c bill, service chmges and s,ocurity deposit in full befmt: se1·vicc.: wiii lJe resin;·:�ci . Delinquent account_, aI·e subject to an aclcliliom1I securly (i :>posil. co!:, dion fees, collection a�Jencv fe,ss, court costs and inleresl if dcfauL li"L!r_1i'.1\il;P rn:.:1ffco.

C	0
A Touchstone Energt�
Cooperative -

ASecrcvoiucentANdadmreess

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Owned By Those We Serve
6N9A4TFULRAETWWAOLOKDCSOFMOMRUENSIT LODOEVP DIST

559

Monday - Friday

Regular Business Hours 7:30 a.m. - 4:00 p.m.
www.chelco.com

AccouBniltliNnugmDbaeter	90000/70423/3290

Se rvice Description TEMP POLE/STREET LIGHTS

Message Center:

Statement Number

27517334

Current Billing Period

ComUspaagrieson

DSearyvsicoef

TkoWtahl

kWAhV/DGay  CoAsVt/GDay

29
Previous Billlng  Period...__ 	31
Same Period Last Year	28

346	11 .9	1 .02
12.4	1.06
323	11 .5	1 .05

�

398

�

265

L L L

L L L

L L L L L L

L.__

133	L L

'	L L L L '- '

0  '	•	•	•

'	•	L L L L L L L.__

M	A	M

��

J	J	A	s	0	N	0	J	'	M

Billing Summary For Account Number: 9000074339	, '  ·;   , ;,	)�;	.  ;i	,  I
SERVICE DETAILS	LOCATION: 375-02-282	Other Services:

RATE: B1	CYCLE: C
SERVICE PERIOD: 02/01/20 to 03/01/20

METER DETAILS
METER	LAST READ	PRESENT

MULT

KWH USE

Average Billing Outdoor Lighting Beat the Peak

PrePay Switch to Save
Time of Use

Surge Protection Cooperative Solar
Net Billing

99248719	1 8657	1 9003	1

CHARGE DETAILS

346

PAYMENTS MADE EASY:

PREVIOUS BALANCE	$64.38	Connect App, over the phone by dialing (850) 307-1212, or via	
THANK YOU FOR YOUR PAYMENT	-$64.38	Our website at www.chelco.com,	
03/02/20 Basic Service	$26.00		

Avoid lines by paying by mail, auto draft, CH ELCO

346 KWH @ .06459	$22.35	
346 DCA @ 0.00275	$0.95	
346 WPCA @ .017930	$6.20	
TOTAL ENERGY	$55.50	

Call (850) 892-2111 or visit a member service center near you.

Gross Receipts Tax

TOTAL AMOUNT DUE

$1 .42

$56.92

Auburn (Inside Auburn Water) 3097 Locke Lane; Crestview
8am-11 :30am & 12 noon-4pm M-F
24 HR Kiosk Location

Bluewater Bay / Seminole
1401 Cat Mar Rd:
Bluewater Bay
7:30am-12 noon & 12:30pm-4pm M-F
24 HR Kiosk Location

Baker
1351 Georgia Ave; Baker 7:30am-11am & 11 :30am-4pm M-F

Defuniak Springs (Main Office)
1350 W Baldwin Ave; DeFuniak Springs 7:30am-4pm M-F
24 HR Kiosk Location

I Just For You
CHELCO Board of Trustees election packages will be distributed

Freeport (In City Hall)
112 US Hwy 20 W; Freeport 8am-1pm & 1 :30pm-4pm M-F 24 HR Kiosk Location

Santa Rosa Beach 3906 Hwy 98 Unit #3: Santa Rosa Beach
7:30am-1 :30pm & 2pm-4pm M-F
24  HR Kiosk Location

March 18. Inside, you will find information about candidates, their duties, a ballot and return instructions. The Board of Trustees governs CHELCO policies and rates and represents the nine districts in CHELCO's service territory. Trustees are elected at large, but represent the district in which they live. For more information on trustee elections, visit CHELCO.com.

Night depositories are provided at all locations.

1

Payments ire due · ,_:rnedialely and must be n.;ceived by CHE.LCO duriniJ norTncil l..>u�;ins:;%  l1c -r:; on or before the due dr:it,,: to a11oid additional fees or service  i11L:irrupiion.    Payments  placed  in  a  clq::io:jtmy after  8  a.m.  will  be posted tt1(:· l!e�:t bu�,!11,oss day. Late fees are m,sessed on the 22nd day after the irwcic-:. dsl.e,   Li-c,1;01111eclion occurs after the 1 Jlh day the account is late (3 1 clay:; :il".m U1e in'"·dce date). Fees will be ch;Jrged in the event your account is disconi1ccted for· 1·1un-payment. The membw is rnsponsible for paying the crnront bil!, p.ssl dL11' bill. se1·vice chat·ges and security deposit in lull before� service  wili  be  resfp;-,;d.    Delinquent  account��  :.:irn subject to 011  additiom1I security (lepnsil. col:, dion fees, colleclion agency ioEss, court costs and interef,l if deLult ii1_iJ;,1<i,.1P CJ( ..·1 1r·s

T
i{ 

Pre..registrt:ition is requirecl for Text "OUT" - stcJnclrird ITws:;,,\!/ (J 1 ,Jt{-;;: ;;pply, check with your r:;m1'icr.

C	0

�

A Touchstone Energy• �
Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

Phone:	(850) 892-2111

PO Box 512

Toll Free: (800) 342-0990

Owned By Those We Serve

561

Monday - Friday

Regular Business Hours 7:30 a.m. - 4:00 p.m.
www.chelco.com
11

Account Name	NATUREWALK COMMUNITY DEV DIST
Service Address	127 SANDGRASS BLVD Service Description

Message Center:

Billing Date Account Number Statement Number

03/02/20
9000083697
27517334

ComUsparieson
Current BIiiing Period
•--- Previous Billing .Period Same Period Last Year

DSaeyrvsicoef
.. ..31 ..
28

29

TkoWtahl
76 ..

kWAhV/GDay  CoAsVt/GDay

2.5

2

0.17

2.1

0.21

0.19

ComUsparieson Current BIiiing Period Previous BIiiing Period
Same Period Last Year

SDearyvsicoef

31
28

29

TKoWtal

.....492 . .. . .....

.492

KWAV/DGay   CoAsVt/GDay

0.00

.154

0.00

0.00

188

125 '-

----

-

2   f---

-

-

: f----r---r----rM	A	M  �J	J	A	S�O	N	fJ  :JIL-.-----.-----�	M

Billing Summary For Account Number: 9000083697

1"	"

, '

'

'

,'	,

'/�1)1 	I

, ,,""	1

.

SERVICE DETAILS	LOCATION: 375-02-327	Other Services:

Beat the Peak

Time of Use

Net Billing

RATE: B1	CYCLE: C
SERVICE PERIOD: 02/01/20 to 03/01/20

DISTRICT NUMBER: 3

OAvuetdraogoer BLiigllhintging

SwitPcrhePtoaSy ave

CSouorpgeeraPtirvoeteScotiolanr

MMEETTEERR DETALIALSST READ	PRESENT 143318637	1315		1372
CPRHAEVRIGOEUSDEBTAALAILNSCE
THANK YIOntUerFeOstRonYODeUpRosPitAYMENT
03/02/20 Basic Service

MULT 1

KWH USE 57

$37.15
-$37.15
-$3.23
$26.00

PAYMENTS MADE EASY:

Our website at www.chelco.com.

CAvoonindelcint eAspbpy, opvaeyrinthgebpyhmonaeil,bayudtoiadlirnagft,(8C5H0)E3L0C7O-1212, or via

57 KWH @ .06459
57 DCA @ 0.00275
57 WPCA @ .017930

$3.68
$0.16
$1.02

Call (850) 892-2111 or visit a member service center near you.

TOTAL ENERGY
Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$30.86
$0.79
$28.42

Auburn (Inside Auburn Water) 8am-11 :30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

Bluewater Bay

1B4lu0e1wCaatteMr BarayRdI ;Seminole
7:30am-12 noon & 12:30pm-4pm M-F
24 HR Kiosk Location

1 1 2 US Hwy 20 W; Freeport

Freeport (In City Hall}
Bam-1 pm & 1 :30pm-4pm M-F
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

7:30am-11am & 11 :30am-4pm M-F

DeFunlak S1p3r5in0gWs (BMaaldinwOinfAficve;
D7e:3F0uanmia-k4pSmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRyo9s8aUBneita#c3h; 7:30am-1 :30pm & 2pm-4pm M-F
24 HR Kiosk Location

MCHarEcLhC1O8.BInosairddeo, fyoTuruwstilelefsindeleincftoiornmaptaiocknaagbeosuwt icllabnedidastterisb,uttheedir gdouvtiersn,sa CbHalEloLtCaOndproelticuirens inasntdrurcattieosnsa.nTdhrepBroesaerdntosftThreunstinee

trustee elections, visit CHELCO.com.

bdiusttrriecptsreisneCntHtEhLeCdOis'tsriscet rivnicwehticehrritthoeryy.liTvreu.sFteoersmaorereeilnefcotremdaattiolnarogen,

Night depositories are provided at all locations.
1P1oaryr1rni-1eilnlt.1L,r;;0i1nree:3sclurew ;_,r',:;moendiaotreblyefaonrde tmheusdtuebeclEr1et;c] d\oveadvobidy aCdHcliEtioLnC3OI fedelfsfinoqr psoesrvteicde t!ir1ri.; 2rn•fuf,:pI tbioun�.,H·,··P!'aiSydmaeyn. tsLoptleocfeedesinareEl 2d:�esp�rn;s-;siteodryonafttte1er  822nad.md. awyilctl flbter t(h3e4 dinrv1yo�i;i:;•'iific;,;lrJlic:,-1.e iDrnL:.-;:ii;coenndeactetio).n Foececsurwsillabfteerchth!:1er�g,n:idthindtahye tervieenc�tcycoouurnat ciscolauknt cisurd-riesnc!ci!·!i1·ii1\ccptcn:d:->lfodrL1 ·,ubni-llp, asyernrvoicnle.  cThrhne·gemsemanbderSLGsc1u·eristypodnespibolseitfoinr pfualyl inbgefOtilI\e-;

it dd;is_1l !,1i :)E1ticr, rn ,_:111·s

�i;;fefcvLifcf"eI.';' w,foilijJobseil, rceosl:,1, t�:xiiol.n feDeesli,ncqoulelenetl ioanccaoguenntcsy tclrreess, ucbojuerct tcotostsananaddidnitteio1·remsll
i

Pre--regist1·,;1tion is requi1·eci for Text "OUT' -·  sltrndanJ  1--r1e1,::;dqiWl  r::ite:; \.-ippplpy,  check with yom r�::11Tim.

C	0
A To11ch�tone Energy•�'lJ(
Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

563

Monday - Friday

Regular Business Hours 7:30 a.m. - 4:00 p.m.
www.chelco.com
�

SAeccrvoiucnetANdadmreess

Owned By Those We Serve
N30ATFULARTEWWOAOLKDSCOFOMRMEUSNTITLYODOEPV DIST

AccouBniltliNnugmDbaeter

90000/80327123

Service Description TEMP POLE/ STREET LIGHTING

Message Center:

Statement Number

27517334

Current Billing Period
__ . Previous_ Billing P.erio.d __ __
Same Period Last Year

ComUsparieson

SDearyvsicoef	TkoWtahl	kWAhV/GDay  CoAsVt/GDay

29
....... 3.1
28

290
226
194

10
7.3

0.85
0.62
0.63

290

193

97 � - - � � � � - - � - - - -

� -

- - � - - - -

0 - - - � � � � - - � - - - -

M	A	M	J	J	A

s	0	N	D	J	F	M

6.9

Billing Summary For Account Number: 9000083723

SERVICE DETAILS

LOCATION: 375-03-017	Other Services:

,  ,  ·	'	,:l:.'

I

�.	��

I

RATE: 81	CYCLE: C
SERVICE PERIOD: 02/01/20 to 03/01/20

METER DETAILS

Average Billing Outdoor Lighting Beat the Peak

PrePay Switch to Save
Time of Use

Surge Protection Cooperative Solar
Net Billing

METER	LAST READ	PRESENT 738211 70		11 940	1 2230

PREVIOUS BALANCE	$50.28	Connect App, over the phone by dialing (850) 307-1212, or via	
THANK YOU FOR YOUR PAYMENT	-$50.28	Our website at www.chelco.com,	
03/02/20 Basic Service	$26.00		

CHARGE DETAILS

MULT 1

KWH USE 290

PAYMENTS MADE EASY:
Avoid lines by paying by mail, auto draft, CHELCO

290 KWH @ .06459	$18.73	
290 DCA @ 0.00275	$0.80	
290 WPCA @ .01 7930	$5.20	
TOTAL ENERGY	$50.73	

Call (850) 892-2111 or visit a member service center near you.

Gross Receipts Tax

TOTAL AMOUNT DUE

$1 .30

$52.03

Auburn (Inside Auburn Water) 3097 Locke Lane; Crestview
Sam-11 :30am & 12 noon-4pm M-F
24 HR Kiosk Location

Bluewater Bay I Seminole
1401 Cat Mar Rd:
Bluewater Bay
7:30am-12 noon & 12:30pm-4pm M-F
24 HR Kiosk Location

Baker
1351 Georgia Ave; Baker 7:30am-11am & 11:30am-4pm M-F

DeFunlak Springs (Main Office)
1350 W Baldwin Ave; DeFuniak Springs 7:30am-4pm M-F
24 HR Kiosk Location

Just For You
CHELCO Board of Trustees election packages will be distributed

Freeport (In City Hall)
112 US Hwy 20 W; Freeport 8am-1pm & ·1 :30pm-4pm M-F 24 HR Kiosk Location

Santa Rosa Beach 3906 Hwy 98 Unit #3; Santa Rosa Beach
7:30am-1 :30pm & 2pm-4pm M-F
24 HR Kiosk Location

March 18. Inside, you will find information about candidates, their duties, a ballot and return instructions. The Board of Trustees governs CHELCO policies and rates and represents the nine districts in CHELCO's service territory. Trustees are elected at large, but represent the district in which they live. For more information on trustee elections, visit CHELCO.com.

Night depositories are provided at all locations.

0

F'f1yrrn;nts  urt'!  duP  i ..,1rr1ediately  and  must  be  I r:rnived   by  CHELCO  during nor111al L •-·�:ine:;s  i,c, ;1·s on  or  before  (he  due d:,1tii  lo  avoid  c:idditional  fees  or· service ini, :nup\ioll. F'ayments placed in ;,.� clepo,-;itory after 8 a.m. will b0 postei.1 U1(; r :exl bu�,11·1-:Jss  day.   Late fee�;  are asse::sed  on the 22nd  day afle1· the invoic; ,; dale. D:-_:i;onnection occurs after the 13ll1 d<1y the account is late (34 day:; ul"trir t�,e ir;\:c:icf! date). Fees will be cl1nrged in the event your accourit is disconn1;1clEid for 1·,un-payment. The mernbe1 is responsible for paying tile: cut-rent bi11, pet;l dl,,) bill, service char·ges and security deposit in full before
�;er·vice wili hf:! resln.--·icl. Delinquent accounts ,ire subject to an aclditiom1I
�,ec:ur:tv (l ;ipusil. col;, dion fees, colleclion agency ·leEos, court costs and interest if def.:1,_dl ii1i�1a!i, 11s ot 'l!l's.

C	0

�

A Touchstone Energy" � Coopemtlve  -

ASecrcvoicuentANdadmreess

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Owned By Those We Serve
N39A3TFULRAETWWAOLOKDCSOFMOMRUENSITTYLODOEVP DIST

565

Monday - Friday

Regular Business Hours 7:30 a.m. - 4:00 p.m.
www.chelco.com
�

A cco uBnIitiiNnugmDbaeter	900008/0523/0206

Service Description LIFTSTATION

Message Center:

Statement Number

27517334

Current BIiiing Period	9	.329			0.03

ComUspaagreison

DSearyvsicoef	TkoWtahl

kWAhV/DGay  CoAsVt/GDay

-

Pr evious BIiiing Period ...	31	8	0.3	0.02

�	�

Same Period Last Year
9

28	8	0.3
-	- -

-0.03

-

-

-

r c- r � - - r � - - r �
3	- r  r r �  - - r  �  - - r �

s

0    - - �  �  �  �  - - �  �  - - � �
M	A	M	J	J	A	0	N	D	J	F	M

1  Billing Summary For Account Number: 9000085306	, I  I,'. <i" '

JitJJ ,

SERVICE DETAILS

LOCATION: 355-22-071	Other Services:

1  °'"'I',

-

\

RATE: B3	CYCLE: C
SERVICE PERIOD: 02101/20 to 03/01/20
MMEETTEERR DETALIALSST READ	PRESENT 144326258	193		202

DISTRICT NUMBER: 3

MULT	KWH USE 9

AOvuetdraogoer LBiigllhintigng

SwitPcrhetPoaSy ave

CSouorpgeeraPtirvoeteSctoiolanr

Beat the Peak

Time of Use

Net Billing

PCRHAEVRIGOEUSDEBTAALAILNSCE
THANK YIOntUerFesOtRonYODeUpRosPitAYMENT
03/02120 Basic Service
9 KWH @ ,06459
9 DCA @ 0.00275
9 WPCA @ .017930

$42.92
-$-4$23.232
$37.50
$0.59
$0.02
$0.16

PAYMENTS MADE EASY:

Our website at www.chelco.com,

CAvoonindelcint eAsppby, opvaeyrinthgebpyhmonaeil,bayudtoiadlirnagft,(8C5H0)E3L0C7O-1212, or via

Call (850) 892-2111 or visit a member service center near you.

TOTAL ENERGY
Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$38.27
$0.98
$36.02

Auburn (Inside Auburn Water) Barn-11 :30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

Bluewater Bay

1B4lu0e1wCaatteMr BarayRd/ ;Seminole
7:30am-12 noon & ·I2:30pm-4pm M-F
24 HR Kiosk Location

1 1 2 US Hwy 20 W; Freeport

Freeport (In City Hall)
8am-1pm & 1:30pm-4pm M-F
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

7:30am-11am & 11 :30am-4pm M-F

DeFuniak S1p3r5i0ngWs (BMaaldinwOinfAficve;
D7e:3F0uanmia-k4SpmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRyo9s8aUBneita#c3h; 7:30am-1 :30pm & 2pm-4pm M-F
24 HR Kiosk Location

MCHarEcLhC1O8.BInosairddeo, fyoTruuwstiellefsinedleincftoiormn aptaiocknaagbeosuwt icllabnedidaistterisb,uttheedir
gdouvtiersn, sa CbHalEloLtCaOndproelticuirensinasntdruracttieosnsa.nTdhrepBroesaerdntosftThreusntiene

Night depositories are provided at all locations.

Paymff1t::. dr�,  due  : ,\mediately c1nd  must  be  received  by  CHELCO  du1·ing

.
normal b _�:1ness  hr   :,; on	before the due clr1te lo �woid additional fees or

postec! tht..c 1:eyt buf.:r  ss day.  Late fees are

dbuisttrriecptsreisneCntHtEhLeCdOis'tsriscet rinvicwehticehrritthoery lTivreu.sFteoersmaorereeilnefcotremdaattiolanrogen,

servio:,  ir11.;;1·ruption. ,r Paymoernts  placed  in  a

ad::e,speoi,ssiteodryonafttheer

282and.md. 21wyilal ftbeer

trustee elections, visit CHELCO.com.

lhe invoic;.;; da ·e.   Di 0,Hconnection occurs after th<� ·nth day the account is late (is34didsa,;yc,,n; naeftcelrE:ldhflfoitr;"<:imninc•e-pdaaytrne)e. nFt.eeTst1we ilrlnbeemcbhtuxigi:c,;:1dreisnptohneseibvleenftoyr·opurayaicnc9otuhnet c�,ue1r·vreicn(�t bvviliil,l pbe�stredsLt1pt-::·sbcill.l.  sDeervliicnequcehnat rgaeccsoaunnct1s smeceursituybdjeecptotsoit .i:nin fualcllcil1iteiofonrc1f;I
�if;edceufra·t..yli:(Jlci·,)_p1(_:;x,c:i-\;iirl.n;cooLt.,-.·:ctIt-i�o,.n foes, collection aoency fefis, court costs and i11ten:d

C	0
A Touchstone Energy$�
Cooperative -

ASecrcvoicuentANdadmreess

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

P O Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Owned By Those We Serve
N22A1TFULRAETWWAOLOKDCSOFMOMRUENSITYLODOEVP DIST

567

Monday - Friday

Regular Business Hours 7:30 a.m. - 4:00 p.m.
www.chelco.com

AccouBniltliNnugmDbaeter	90000/90324/6208

Service Description TEMP POLE/ STREET LIGHT

Message Center:

Statement Number

27517334

CurreCnot mUspllaagriesPeorniod

Previous BIiiing.Period.. 

Bll ng

., 

SDearyvsicoef	TkoWtahl	kWAhV/GDay  CoAsVt/GDay

Same Period Last Year

. .   31 ..
28

I

202
225 .
196

. 

7
7.3

7.0

-

0.59
0.62
0.64

150 '

L �

75 '

'	'	'	.	'	'

0 l- L L L L L L L

L	I-

'

L   L   L L

I-   I-   I- I-
L  L  L  L

,_ '-

L �

M	A	M	J	J	A	s	0	N	D	J	F

M

SERVICE PERIOD: 02/01/20 to 03/01/20
METER DETAILS

OAvuetdraogoer LBiigllhintigng

STwiimtceh otof USsaeve

CooperaNtievteBSilolilnagr

Billing Summary For Account Number: 9000093468

, :" 1 , _ '

I	; N

'ii!

""

--

I

,
j

RATE: B1

SERVICE DETAILS

CYCLE: C

LOCATION: 355-22-097	Other Services:

,,:

DISTRICT NUMBER: 3

PrePay

Surge Protection

Beat the Peak

METER 76697571

LAST READ	PRESENT

7449

7651

MULT	KWH USE 202

PAYMENTS MADE EASY:

CHARGE DETAILS
PREVIOUS BALANCE
THANK YOU FOR YOUR PAYMENT
03/02/20 Basic Service
202 KWH @ .06459
202 DCA @ 0.00275
202 WPCA @ .017930

$50.22
-$50.22
$26.00
$13.05
$0.56
$3.62

ACvoonindelcint eAspbpy, opvaeyrinthgebpyhmonaeil, bayudtoiadlirnagft,(8C5H0)E3L0C7O-1212, or via

Our website at www.chelco.com.

Call (850) 892-21 11 or visit a member service center near you.

TOTAL ENERGY
Gross Receipts Tax
TOTAL AMOUNT DUE

$43.23
$1.11
$44.34

Auburn {Inside Auburn Water) 3097 Locke Lane; Crestview
8am�11:30am & 12 noon-4pm M-F
24 HR Kiosk Location

Bluewater Bay / Seminole
1401 Cal Mar Rd:
Bluewater Bay
7:30am-12 noon & 12:30pm-4pm M-F
24 HR Kiosk Location

Freeport (In City Hall)
112 US Hwy 20 W; Freeport 8am-1pm & ·I :30pm-Apm M-F 24 HR Kiosk Location

Baker
1351 Georgia Ave; Baker 7:30am-11am & 11:30am-4pm M-F

Defunlak Springs (Main Office)
1350 W Baldwin Ave; DeFuniak Springs 7:30am-4pm M-F     24 HR Kiosk Location

Santa Rosa Beach 3906 Hwy 98 Unit #3; Santa Rosa Beach
7:30am-1:30pm & 2pm-4pm M-F
24 HR Kiosk Location

Just For You
CMHarEcLhC1O8.BInosairddeo, fyoTuruwstiellefsinedleincftoiormn aptaiocknaagbes wt icllabnedidastterisb,uttheedir gdouvtieersn, aCbHalEloLt CaOndproelitcuirens inasntdrurcattieosnsa.nTdhreepBroeaserdntosftThreunstinees

trustee elections, visit CHELCO.com.

dbistrricptsreinseCnHt tEhLeCdOi 'striscet rinvicwehtiechrrithoeryy.liTvreu.sFteoersmaorreeeilnefcotremdaattiolanrgoen,

Night depositories are provided at all locations.

Paymet"it'..! 11'8 clue ;,;irnediately and must be received by CHELCO during normal b� :;ir,a:�s hc.,r:: on or before the due <fal(I to avoid ;,:idclitional fees or servico iri\.::1Tuption. Payments placed in a depo:,;itory after 8 a.m. will b,3 pm,tel! IJv; r!e�:t bu�,i:·: :;ss day. Late fees are asset1sed on the 22nd dc1y after the invoi >) da .e. Oi'.'.(;onnection occurs after th,;; 13th day the account is late (34 ck1y-::; ,if:m· t:u; in.,,\,ice date). Fees will [Je charg0d in the event your accou1,t is clisconr 1ECtcd  for 1 11Jll·•payrnent.   The membe:  i:3 responsible for paying  the cu1-re11t biii. past d1is:: bill, service charges anc �;ecurity deposit in full before service  \Nil:  be  resh:::d.    Delinquent  account::,  are  subject  to  an  additiom1I
security d c!•:irn;il.. co1:,,-:cticin fees, collect.ion agency fees, court costs ancl interest if def;,1uli i:ii'..]illinn O(' .:, JJ"S.

n_

1

;o f,,,,.-;.,J t't)"! "�""  M,. -J  \t\t.D\l'&tHii}l\;  .•.l.),, "\M�d'.-> "'U'Vb)0�},iL0!1   or
ri!	/\pp
Pre-regi�;trc1tion  is requinjcJ  for Text ''OUT" - stc:mda((i  rnei, ;.:iq.'liCJ  rate::. :', pply,  check with  your  r:  1n-ier.

C	0
A Touchstone Energy"� Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

P O Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Owned By Those We Serve

Regular Business Hours 7:30 a.m. - 4:00 p.m.

Monday - Friday

www.chelco.com
llfl

SAecrcvoicuentANdadmreess

N10ATFLUARTEWOAOLKDSCOFOMRMEUSNTITLYODOEPV DIST

AccouBniltliNnugmDbaeter	90001/00228/9206

Service Description TEMP POLE/STEET LIGHTING

Message Center:

Statement Number

27517334

Current Billing Period Previous.Billing.Period...
Same Period Last Year

ComUspaagreison

SDearyvsicoef	TkoWtahl	kWAhV/DGay  CoAsVt/GDay

I

29
31.
28

669
704

23.1
22.7
23.4

1 .97
1 .93
2.13

743

495

�

L  L  L  L L.  •-	L.  L L L L

248 '

0 '-

L
M

L
A

'

L

'

L

L L

'

L

L '

L L L L

L �

L �

M	J	J	A	s	0	N	D	J	F	M

Ii

LOCATION:

' Billing Summary For Account Number: 90001 02896

I r' , 

'  ~ rt,"i:'l°;' 	I

' ,,	I

RS EARTVE:ICBE1 DETAILSCYCLE: C

355-22-140
DISTRICT NUMBER: 3

I	I	I	',;B,
OAvtheerargSeeBrvililicnegs:

,  I	I
PrePay	Surge Protection

SERVICE PERIOD: 02/01/20 to 03/01/20
MMEETTEERR DETALIALSST READ	PRESENT	MULT	KWH USE

BOeuatdt othoer LPiegahkting	STwiimtceh otof USsaeve

CooperaNtievteBSilolilnagr

77860702	94259	94928
CPHRAERVIGOEUSDEBTAALIALNSCE
THANK YOU FOR YOUR PAYMENT
03/02/20 Basic Service
669 KWH @ ,06459
669 DCA @ 0,00275
669 WPCA @ ,017930
TOTAL ENERGY

669

$92,95
-$92,95
$26,00
$43,21
$1,84
$12.00
$83.05

PAYM ENTS MADE EASY:

Our website at www.chelco.com.

ACvoonindelcint eAspbpy, opvaeyrinthgebpyhmonaeil,bayudtoiadlirnagft,(8C5H0E) 3L0C7O-1212, or via

Call (850) 892-2111 or visit a member service center near you.

Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$2.13
$85.18

Auburn (Inside Auburn Water) 8am-11:30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

Bluewater Bay

B14lu0e1wCaatteMr BarayRd/:Seminole
7:30am-1 2 noon & 12:30pm-4pm M-F
24 HR Kiosk Location

1 1 2 US Hwy 20 W; Freeport

Freeport (In City Hall)
8am-1pm & 1 :30pm--4pm M-F
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

7:30am-1 1am & 11 :30am-4pm M-F

Defunlak S1p3r5i0ngWs (BMaaldinwOinfAficve:
D7e:3F0uanmia-k4SpmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRyo9s8aUBneita#c3h; 7:30am-1:30pm & 2pm-4pm M-F
24 HR Kiosk Location

trustee elections, visit CHELCO.com.

CMHaErcLhC1O8.BInosairddeo, fyoTuruwstilel efsinedleincftoiormn aptaiocknaagbeosuwt icllabnedidaisttersib,uttheedir gdouvtiersn, sa CbHalEloLtCaOndproelticuirens iannstdrurcattieosnsa.nTdhreepBroeaserdntosftThreusntiene bduisttrriecptsreisneCntHtEhLeCdOis'striscet rinvicwehticehrritthoer y liTvreu.sFteoersmaorereeilnefcotremdaattiolanrogen,

Night depositories are provided at all locations.

if clefa\!I: lii.i-Jc1\ir;i, rn:,,:11·s.

nr.)oanvmmeilnfh.",•,::;ainree::;sduhee,h:ri:;moendiaolrelbyefaonrcel tmheusdtuebed::1-1et(-c� d1_0vta1dvobidy aCdHdEitioLnCaOl fodeusrino�rJ speorsvleiucl: tti111c:1-.'.)nreru�'t tbiounf,!rn:Fisiasydmaeyn. tsLaptleacfeedesinarea ;:;c::,le:�:peos::s;ielodryOialfteher  2G2a11d.rnd. awyilal f-lbe(:r• t(h3e4- cirl1iv1yo�i;ci-:l.kd:a1·lle,'.·.1e iDrvi<..-',;1i.:coenndeacteti)o. n Foececsurwsillabftee1c· htilneru1o3d11i1ndtc111ey tet1veenatcycoouuI·n<t1ciscolautnet cisurdrire�nr;totnJiiicl!. cpi.eadcotfmdkr:iuln)i•l•lp, asyemrveincte.  cThhcwegemsernanbdrn sie::,crueristypodnespibolesitfmin 1fxu1lyl inbgefothr<e-) se1c·vLiicr-ely w(j.'il1ipDbseil. recosl:/, ,:;c1:iciol.n feDeesli,ncqoulelenctlioanccaoguenntcr3y 8'le1'1:<':3s, ucobjuerct tcolostsanamaididnitteiorensatl
'''\",,'H.n'0 �""'�'·" "1,1()  \'C"'S �''_."y't)·l')  .....).'.',A. ;p;f"."'.·, ,,ii).·."�". �r¾'Q,nJ:,  Or

Pre•1·egistration is rnquired for Text "OUT" •· stancl;1rd me:;:: .-'l!/i111iCJ 1 :itf:;; /a·\ipR,p]lCCJtyi" , ct1eck with your GH:"iflr.

C	0
A TouchCstoonoepeEmnetrglvte �-

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Owned By Those We Serve

571

Monday - Friday

Regular Business Hours 7:30 a.m. - 4:00 p.m.
www.chelco.com
�

ASecrcvoicuentANdadmreess

1N0A7T7USRAENWDAGLRKACSOSMBMLVUDNITY DEV DIST

AccouBniltliNnugmDbaeter	9000131/0329/7204

Service Desc ription TEMP POLE FOR POND PUMP

Message Center:

Statement Number

27517334

ComUspaagrieson	SDearyvsicoef	TkoWtahl

kWAhV/DGay  CoAsVt/GDay

ComUspaagrieson

SDearyvsicoef	TKoWtal

KWAV/DGay   CoAsVt/GDay

Current Billing Period	29	1215	41.9	3.57

Current Billing Period

29	2.578	0.00

.1 . Previous Billing Period _ __	31	1462	47.2	4.02	Previous BIiiing Period	31		
Same Period Last Year	28	1486	53.1	4.84	Same Period Last Year	28	2.51	0.00	

. 2.578	0.00

-	-

1,486
991    L-    L   L   L-    L-    L-    L-    L    L-    L-    I-     I-     L    '-
"' �  L L  L  L  L  L  L L  L  L  L  L �
0   �  L �  L  L  L  L  �  L  L  L  L  � �
A	M	J	J	A	s	0	N	D	J	F	M

3   - - - -
2   �  L  L L

0   �  L  L L
M	A	M	J

-  - - - - - - - - -

... . .. . 

L L  L  L  L  L  L  L  L �

L � L L L L L L L
J	A	s	0	N	D	J	F	M

SERVICE PERIOD: 02/01/20 to 03/01/20
MMEETTEERR DETALIALSST READ	PRESENT	MULT	KWH USE

OAvuetdraogoer LBiigllhintigng	STwiimtceh otof USsaeve

CooperaNtievteBSilolilnagr

Billing Summary For Account Number: 9000113974	- I,  ', '·:, ::	";� �1,

"ll

-

SREARTEV:ICBE1 DETAILSCYCLE: C

LOCATION: 375-03-019	Other Services:

,

PrePay

:, , :

I

Ii

Surge Protection

Beat the Peak

1 43318669	23994	25209

1215

PAYMENTS MADE EASY:

CPRHAEVRIGOEUSDEBTAALIALNSCE
THANK YOU FOR YOUR PAYMENT
03/02/20 Basic Service
1215 KWH @ .06459
1215 DCA @ 0.00275
1215 WPCA @ .017930
TOTAL ENERGY

$160,02
-$160.02
$26.00
$78.47
$3.34
$21.78
$129.59

CAvoonindelcinteAspbpy, opvaeyrinthgebpyhmonaeil,bayudtoiadlirnagft,(8C5H0)EL30C7O-1212, or via

Our website at www.chelco.com,

Call (850) 892-21 11 or visit a member service center near you.

Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$3,32
$132.91

Auburn (Inside Auburn Water) Bam-11 :30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

Bluewater Bay

B14lu0e1wCaatteMr BarayRd/ ;Seminole
7:30am- 1 2 noon & 12:30pm-4pm M-F
24 HR Kiosk Location

1 1 2 US Hwy 20 W; Freeport

Freeport (In City Hall)
8am-1pm & 1 :30pm-4pm M-F
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

7:30am-1 1am & 11 :30amApm M-F

Defuniak S1p3r5i0ngWs (BMaaldinwOinfAficvee);
D7e:3F0uanmia-k4SpmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRyo9s8aUBneita#c3h; 7:30am-1 :30pm & 2pm-4pm M-F
24 HR Kiosk Location

trustee elections, visit CHELCO.com,

MCHarEcLhC1O8.BInosairddeo, fyoTuruwstiellefsinedleincftoiormn pataiocnkaagbeosuwt icllabnedidaistterisb,uttheedir gdouvtiersn, saCbHalEloLtCaOndproelitcuirensinasntdrurcattieosnsa.nTdhreepBroeaserdntosftThreusntinees bduisttrriecptsreisneCnHt tEhLeCdOis'tsriscet rinvicwehticehrritthoery lTivreu.sFteoersmaorereeilnefcotremd aattiolnarogne,

Night depositories are provided at all locations.

if def::i:.1!'. ii-�;c1i.k�i-: 01 -, JI"!>

nPoanymme�I r1rb.,1_,')c'm1re::sd:,uehe. '.1�·�:;moendiaotreblyefaonred tmheusdtuebedcr:ielei::dtoveadvobicyJ aCdHdiEtiLo.nCaOl fedeusrino;rJ pseorsvteicde t/it11'.�<mrreu>::I.ptbiclllflf,ir·: ;P:sasydmaeyn. tsLaplleacfeedesinarae adsespeo%siteodryonaftehre 822anc.ml d. awyilal ftbee1· (th3e4 cirliavyoci;c;:1_if°ld(Cof l\,ci\"1e iDrr::c;;:c;icoenndeactetio).n Foececsurwsillabfteerchtha<'r!g1e3dthindtahye ethveenatcycoouurnatciscolaut1-eit icsuldTEism,;lcnbrillli:, ctpe2ds('fodrL1i:"-i!ubni-l,pl, ssyemrveincte.  cThahregemsemanbcier�;ie:scrnursitypodnespibolseitfoinr pfualyl inb9efothr1.e:, 1s;eercvuic1•iety w(!i i1iipobs!ci:l..rceoslh: -i:tO:1ioJ.n feDeesli,ncqoule!encttioancc,1oguenntcsy eh:wxeiss, ucbojuerct tcotostsananaddicnlilleioi-encs1lI
' fn-,_,,, !�-Jll'Wtl '"  I�..,:p,,  f'i,"¢<11'1!,"J'Il�i,'j j\

F\e-registrc:ition is requirncl for Text "O\.JT'' -- standard 111ns::';.:1p::1u ratw- "·1,ppplpy, check with your c.:11Tim.

C	0-

1':. �

A Touchstone Energy9 T
Cooperative -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Account Number

27517334

Owned By Those We Serve

573

Monday - Friday

Regular Business Hours 7:30 a.m. - 4:00 p.m.
www.chelco.com
11

Se rvice Description TEMP POLE/WELL

ASecrcvoicuentANdadmreess	1N1A4T0USRAENWDAGLRKACSOSMBMLVUDN"ITY DEV DIST

Billing Date Statement Number

9000031/10920/ 22

Message Center:

Current BIiiing Period
Previous Billing Period... Same Period Last Year

ComUspaagrieson

SDearyvsicoef	TkoWtahl	kWAhV/DGay  CoAsVt/GDay

29
.... ....31 ......

848
565
7

29.2
1 8.2
0.3

2.49
1.55
0.02

Current Billing Period

ComUspaagrieson

Days of	Total

Service
29

Previous Billing Period.

KW
6.528
31 .... ......	1.21

. .. 1 .... . .. ........ . . J . . .. .0.00. ...

KW/Day Cost/Day

AVG

AVG

0.00

28

1,436

-

Same Period Last Year

28

5.448

'

957

7'

�   L    L    - L    L    L    L    L    L    �   -

- - - - -

- �

-

0.00

479

�

nr

L L

L L �

�

5   �'-

L

L L � �

4 �

2

,_ ,_ ,_ ,_ ,_ ,_ ,_ ,_ ,_ ,._

L L L L L L L L L L

1----�   �-

'	•

L L L � �
0	J	F	M

1

� -

0

-

M	A	M	J	J	A	s

7

0	N

0 � L L L L L L L L L

'-    ,_  ,_  ,_  ,_  ,_  L    L    L    L    LL

L L L L L L L L L L

M	A	M

J	J	A	s	0	N	D	J	F	M

[l:

Averag e Billing

Billing Summary For Account Number: 900011 9022 _
SERVICE DETAILS	LOCATION : 355-23-012

I' ". ,'-I

I	l.'J, T	I	I

·

.	\Ml).	'  ' :	,   I

Time of Use

Net Billing

SREARTVE:ICBE1 PERIOD:C0Y2C/0L1E/2: 0C to 03/01/20 METER DETAILS

DISTRICT NUMBER: 3

Other  Services :
OBeuatdt othoer LPiegahkting

SwitPcrhePtoaSyave

CSouorpgeeraPtirvoeteScotiloanr

M14E7T8E83R003

LAS9T0R56EAD	PR9E9S0E4NT

MU1LT

KW8H4U8 SE

PAYMENTS MADE EASY:

PREVIOUS BALANCE

CHARGE D ETAILS
THANK YOU FOR YOUR PAYMENT
03/02/20 B8a4s8icKWSeHrv@ice.06459
848 WDCPACA@@0.0.0012779530

-$80..89
$564..0708
$$125.203

ACvoonindelcint eAspbpy, opvaeyrinthgebpyhmonaeil,bayudtoiadlirnagft(, 8C5H0E) 3L0C7O-1212, or via

Our website at www.chelco.com.

Call (850) 892-21 11 or visit a mem ber service center near you.

TOTAL ENE RGY
Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$98.31
$2.52
$100.83

Auburn (Inside Auburn Water) 3097 Locke Lane; Crestview
8am-1 1 :30am & 12 noon-4pm M-F
24 HR Kiosk Location

Bluewater Bay / Seminole 1401 Cat Mar Rd; Bluewater Bay
7:30am-12 noon & 12:30pm-4pm M-F
24 HR Kiosk Location

Freeport (In City Hall}
112 US Hwy 20 W; Freeport 8am-1pm & 1:30pm-4pm M-F 24 HR Kiosk Location

Baker
1351 Georgia Ave; Baker 7:30am-1 1 am & 11 :30am-4pm M-F

DeFunlak Springs (Main Office}
1350 W Baldwin Ave; DeFuniak Springs 7:30am-4pm M-F
24 HR Kiosk Location

Santa Rosa Beach 3906 Hwy 98 Unit #3; Santa Rosa Beach
7:30am-1 :30pm & 2pm-4pm M-F
24 HR Kiosk Location

March 18. Inside, you will find information about candidates, their

governs CHELCO policies and rates and represents the nine

CHELCO Board of Trustees election packages will be stributed duti  s, a ballot and return instructions. The Board of Truste

trustee elections, visit CHELCO.com.

dbiusttrriecptsreinseCnHt tEhLeCdOis'tsriscet rinvicwehitcehrritthoeryy.liTvreu.sFteoersmaorereeilnefcotremdaattiolanrogen,

11 0

Night depositories are provided at all locations.
�\Jymen\'.; tire clue ; '1mecJiately c1nd must be received by CHEL.CO during norm;.il f ,U 1inc;:�s rH .r·:; on or before the clue dat,,� to avoid additional fees or se1·viu➔ il'11,:)1Tuption. i='aymen1.s placed in a dq:.1c;:3itory after 8 a.m. v,.1ill b,.;; posted  (!11°·  ne�:  hu�-i:-·,  !%  day.   Late  fees  are ossr-=;'.,;sed on the 22ncl  d:ciy alter the invoi•>'! cl;jp_ D1 .:1.:onnectio11 occurs after ti·k� 1 3ll1 day H1e account is late (J4 clay�, ,11:_er L'.·1ca ir·\: 1ice date). Fees will be chnrg<::d in t11e event your account is di�:,,-::onr1Ects>:i for· i Kln�paymeni. The membei- i.s responsible for riayin9 the curret'll biii.  west  dv:  bill.  service  cha1·ges and i,ecurily  deposit  in full  Lie1orc:;
se1·vice \Nil: be res:p,--,•;cl. Delinquent accounts c11·e subject to an miditional security d'.�posil, cok:ctiun fees, collection agency 'fees, court costs and internst
if (ief;,11. 1!1. iili..'<::1\i;,1� or:.:11rs.

C	0
A Touchstone Energl�
Conperatlve -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

Phone:	(850) 892-2111

PO Box 512

Toll Free: (800) 342-0990

Owned By Those We Serve

575

Monday - Friday

Regular Business Hours 7:30 a.m. - 4:00 p.m.
www.chelco.com
�

Account Name Service Address

NATUREWALK COMMUNITY DEV DIST 14 PRAIRIE PASS

Billing Date Account Number

03/02/20
9000119048

Service Description TEMP POLE/STREET LIGHTING

Message Center:

Statement Number

27517334

ComUspaagrieson

DSearyvsicoef	TkoWtahl

kWAhV/GDay  CoAsVt/GDay

----

Current Billing Period	29	362
Previous Billing  .Period . . .	31 	400

12.5	1.06

-

12.9	1.10 

Same Period Last Year	28	0	0.-0 	0.00

0[

"'	- L L L L �

135
0

'	'	•	'	'	'- ,_	'	I---

L L L L �

M	A	M	J	J	A	s	0	N	D	J	F	M

L L L L L L

l 1
Billing Summary For Account Number: 90001 1 9048	'  , :,

'1, ,

"1 't	-
;'"�" :

I'	,

I	I
' "	-  I	I

SREARTEV:ICBE1 DETAILSCYCLE: C
SERVICE PERIOD: 02/01/20 to 03/01/20

LOCATION: 355-23-011

Time of Use

DISTRICT NUMBER: 3

Other Services:

Beat the Peak

AOvuetdraogoer LBiigllhintigng

SwitPcrhePtoaSy ave

CSouorpgeeraPtirvoeteScotiolanr

MMEETTEERR DETALIALSST READ	PRESENT 108073936	23678	24040
PCRHAEVRIGOEUSDEBTAALAILNSCE
THANK YOU FOR YOUR PAYMENT
03/02/20 Basic Service
362 KWH @ .06459
362 DCA @ 0.00275
362 WPCA @ .017930
TOTAL ENERGY

MULT 1

KWH USE 362

$65.82
-$65.82
$26,00
$23.38
$1.00
$6.49
$56.87

Net Billing

PAYMENTS MADE EASY:

Our website at www.chelco.com.

ACvoonindelcint eAspbpy, opvaeyrinthgebpyhmoaneil,bayutdoiadlinragft(, 8C5H0)E3L0C7O-1212, or via

Call (850) 892-21 11 or visit a member service center near you.

Gross Receipts Tax
TOTAL AMOUNT DUE

$1.46
$58.33

Auburn (Inside Auburn Water) 3097 Locke Lane; Crestview
8am-11:30am & 12 noon-4pm M-F
24 HR Kiosk Location

Bluewater Bay / Seminole 1401 Cat Mar Rd; Bluewater Bay
7:30am-12 noon & -I2:30pm-4pm M-F
24 HR Kiosk Location

Baker
1351 Georgia Ave; Baker 7:3Dam-11 am & 11 :30am-4pm M-F

DeFunlak Springs (Main Office)
1350 W Baldwin Ave; DeFuniak Springs 7:30am-4pm M-F
24 HR Kiosk Location

Just For You
CHELCO Board of Trustees election packages will be distributed

Freeport (In City Hall)
112 US Hwy 2DW; Freeport 8am-1pm & 1 :30pm-4pm M-F 24 HR Kiosk Location

Santa Rosa Beach 3906 Hwy 98 Unit #3; Santa Rosa Beach
7:30am-1:30pm & 2pm-4pm M-F
24 HR Kiosk Location

Mduatricehs, 1a8b. aInllsoitdaen, dyoreutwurinll fininsdtriuncftoiormnsa.tiTonheaBboatrdcaonfdTirduastteese,stheir dgoisvterircntss iCnHCEHLECLOCOpo'slicsieersviacnedterarrtietosrya.nTdrruesptereesseanrtes ethleecnteindeat large, tbrustrepe reelseecntitotnhse, dviissittriCctHinELwChOic.hcothme.y live. For more information on

Night depositories are provided at all locations.
Payrnent'.� ::ir(1 clue · -;mediately ,;md must l)e 1 scoived by CHELCO during nonw-il IY�· :ine:�s hc, I·'.:; 011 or before the due dnts� lo avoid additional fees or 2ervicu ini .:)rruption Payments placed in a depository after 8 a.in. will be posted  ilK  i�exl: buf.1nt�ss  day.   Lale fees  are as::::essec1  on  the  2211cJ  day after the invoic>;; daln.   Di ::i'.:onnection occurs aftei- thi-'!  Ulf1  day U1e account is  late (34 day 0;      :if'i0r t�·,e il ',\'1.\ice date),  Fees will be chmgiid  in the event your �,ccoun! is dis,_;onnt:cfed 1m : 1un-payment. Ttie mernbw i::; responsible fcx pc1ying tile curTi==ml  tJiF,  p;"st  dLn'  bill,  service chrnges  and  �;ecurity deposit  in  rull  before
�:; e1vice  ,r.1ili  be  ros!o(.-:;d.    Delinquent  accounts  a1·e  subject  lo  m,  addition::1I
security r:l :irHx;rl. col:ctJion fees, collecl:ion agency ·1e,,s, court r.osts and interest if ctefc1,_lil l!Ii' :";.:1ii rni rn   •1rs.

11 0

C	0
A Touchstone Energl�
Cooper.itive -

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, Fl 32435

PO Box512

Phone:	(850) 892-2111

Toll Free: (800) 342-0990

Owned By Those We Serve

577

Monday - Friday

Regular Business Hours 7:30 a.m. - 4:00 p.m.
www.chelco.com

SAecrcvoiucentANdadmreess

1N4A0TPURAEIWRIAELKPACSOSMMUNITY DEV DIST

AccouBniltliNnugmDbaeter	900011/0920/520

Service Description TEMP POLE/STREET LIGHTING

Message Center :

Statement Number

27517334

Current BIiiing Period

ComUspaagrieson

DSeayrvsicoef	TkoWtahl

kWAhV/GDay  CoAsVt/GDay

29	205	7.1	0.60
Previous.BIiiing P.edod	31	230	7.4 	0.63
Same Period Last Year	28	0	0.0	0.00
234

156

78

M	A	M	J	J	A	S	O	N	D	F	M

Ii

Billing Summary For Account Number:	011 9050	,·· _\, 1.	,:,�;	'  '	,   j
SERVICE DETAILS	LOCATION: 355-23-015	Other Services:

Beat the Peak

Time of Use

Net Billing

RATE: 81	CYCLE: C
SERVICE PERIOD: 02/01/20 to 03/01/20

DISTRICT NUMBER: 3

OAvuetdraogoer BLiigllhintigng

SwitPcrhePtoaySave

CSouorpgeeraPtirvoeteScotiolanr

MMEETTEERR DETALIALSST READ	PRESENT 106071994	5691		5896
CPHRAEVRIGOEUSDEBTAALAILNSCE
THANK YOU FOR YOUR PAYMENT
03/02/20 Basic Service
205 KWH @ .06459
205 DCA @ 0.00275
205 WPCA @ .017930
TOTAL ENERGY

MULT 1

KWH USE 205

$50.68
-$50.68
$26.00
$13.24
$0.56
$3.68
$43.48

PAYMENTS MADE EASY:

Our website at www.chelco.com.

ACvoonindelcint eAspbpy, opvaeyrinthgebpyhmonaeil,bayudtoiadlirnagft(,8C5H0)E3L0C7O-1212, or via

Call (850) 892-21 11 or visit a member service center near you.

Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

$1.1 1
$44.59

Auburn (Inside Auburn Water) Sam-11 :30am & 12 noon-4pm M-F

3097 Locke Lane; Crestview

24 HR Kiosk Location

Bluewater Bay

B14lu0e1wCaatteMr BarayRd/ :Seminole
7:30am-1 2 noon & 1 2:30pm-4pm M-F
24 HR Kiosk Location

1 1 2 US Hwy 20 W; Freeport

Freeport (In City Hall)
8am-1 pm & 1 :30pm-4pm M-F
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

7:30am-11am & 11 :30am-4pm M-F

DeFunlak S1p3r5i0ngWs (BMaaldinwOinfAficvee);
D7e:3F0uanmia-k4SpmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRyo9s8aUBneita#c3h; 7:30am-1 :30pm & 2pm-4pm M-F
24 HR Kiosk Location

trustee elections, visit CHELCO.com.

CMHarEcLhC1O8.BInosairddeo, fyTouruwstiellefsinedleincftoiormn aptaiocnkaagbeosuwt icllabnedidastterisb,uttheedir gdouvtiersn, saCbHalEloLtCaOndproelitcuirens inasntdrurcattieosnsa.nTdhrepBroeaserdntosftThreunstinee bduisttrriecptsreinseCnHt tEhLeCdOis'tsriscet rivnicwehticehrritthoeryy.lTivreu.sFteoersmaorereeilnefcotremdaattiolnarogne,

·

Night depositories are provided at all locations.

F ayment'.1•  :·1re clue  : 1\rnedic1tely and  must  be  rec.1-,ivecl  by  CHELCO  during

1
nsoeIr-vmicacl l:i111:m:inrcup;stio1·n1r.  .1·'.3i:)aoynmoerntbsefpolraecethde induae dcl,qWJ;-\_xl;oitoaryvoaidftearddDitioan.mal. fweeills bo2r pthoestiendvo!ilGie:'1 Id\Ga>:l,tci,buD�,1i1,V.11;.:!oSnSndeacyti,onLoatcecufersesaf;:-tiere1· ,3th�-;ec;f1::;3stheddc1oyn tlhhee a2c2cnodudnat yisaIfHteter i(s34dicsinr;yosnna(f;lcetreldi"Iefoirr1v11,luicne-pdaaytme)e. nFt. eeTsl1we ilml beemcbhr:Hn· gi:'e; dreinsptohenseibvle ftmympffay,1icncgo1u11net sceur1Tveic1(1Jt bwili!ii,  hpre::s(redsL:,,i-.:;,·,�lc)lil.l.  sDeervliincqeucehnmt gaecscoaunndts :;a;;rue irsituybdjeecptotsoit ainn fuacllldbiteiofomre1I sitedccufn�Llyliichliiij1i_,:oc.1s'.iii11,r:cOoil;,.··:t1,1lrlso.n fees, coll eel ion agenC\/ fo,:,s, court costs and interesl
::tpp

F:,rn··r f;gist1·atio11 is rc.�quired for Text "Our  �- sta11dan:I  111e�:;:·;.:1r1:nn 1 :ite,.-  -q.iply.  check with your c::iiTier

Phone:	(850) 892-2111

PO Box 512

C	0

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435
Toll Free: (800) 342-0990

579

Monday - Friday

Regular Business Hours 7:30 a.m. - 4:00 p.m.
www.chelco.com

A Touchstone En�rgl��
Coopemtive -

Account Name Service Address

Owned By Those We Serve
NATUREWALK COMMUNITY DEV DIST 276 PRAIRIE PASS

Billing Date Account Number

03/02/20
9000119056

Service Description TEMP POLE/STREET LIGHTING

Message Center:

Statement Number

27517334

.... .

ComUspaagreison	SDearyvsicoef
Current BIiiing Period	29
Previous..Bllllng Period.	31

TkoWtahl
356
I	3.1 9.

kWAhV/DGay  CoAsVt/GDay
12.3	1.05
10.3	0.88

Same Period Last Year	28
356

0	0.0

-0.00

'"
119

0	7 7 7 7

L

L � L

•

'	'- '

L L L �  L L L �   ' ' ' �

M	A	M	J	J	A

Ii

0	N

D	J	F	M

Billing Summary For Account Number:	011 9056	1•  I � : ·,_' ,- "�\ri,;r;l•.
SERVICE DETAILS	LOCATION: 355-23-014	Other Services:

.
_l,	[

Beat the Peak

RATE: B1	CYCLE: C
SERVICE PERIOD: 02/01/20 to 03/01/20

Time of Use

Net Billing

METER DETAILS

DISTRICT NUMBER: 3

MULT	KWH USE

AOvuetdraogoer LBiigllhintging

SwitPcrhetPoaySave

CSouorpgeeraPtrivoeteSctoiolanr

METER	LAST READ	PRESENT

356

108073181	96144	96500
CHARGE DETAILS
PREVIOUS BALANCE
THANK YOU FOR YOUR PAYMENT
03/02/20 Basic Service
356 KWH @ .06459
356 DCA @ 0.00275
356 WPCA @ .017930
TOTAL ENERGY

$58.58
-$58.58
$26.00
$22.99
$0.98
$6.38

3097 Locke Lane; Crestview

$56.35

PAYMENTS MADE EASY:

Our website at www.chelco.com,

ACvoonindeclinteAspbpy, opvaeyrintghebpyhmoaneil,bayudtoiadlirnagft(,8C5H0E) 3L0C7O-1 212, or via

Call (850) 892-2111 or visit a member service center near you.

Gross Receipts Tax
TOTAL AMOUNT DUE

Just For You

Auburn (Inside Auburn Water) Bam-11 :30am & 12 noon-4pm M-F
24 HR Kiosk Location

Bluewater Bay

B14lu0e1wCaatteMr BaraRyd/;Seminole
7:30am-12 noon & "12:30pm-4pm M-F
24 HR Kiosk Location

1 1 2 us Hwy 20 W; Freeport

Freeport (In City Hall) 8am•1pm & 1:30pm-4pm M-F
24 HR Kiosk Location

Baker

1351 Georgia Ave; Baker

7:30am-11am & 11 :30am-4pm M-F

DeFunlak S1p3r5i0ngWs (BMaaldinwOinfAficvee);
D7e:3F0uanmia-k4pSmpriMng-Fs
24 HR Kiosk Location

Santa Rosa Beach

39S0a6nHtawRyo9s8aUBneita#c3h; 7:30am-1 :30pm & 2pm-4pm M-F
24 HR Kiosk Location

trustee elections, visit CHELCO.com.

CMHarEcLhC1O8.BInosairddeo, fyTouruwstiell efsindeleincftoiornmpaatiocknaagbeosuwt icllabnedidastterisb,uttheedir dgoutviern, saCbHalEloLtCaOndproelitcuirensinasntdrurcattieosnsa.nTdhreepBroeasredntosftThreusntiene dbiusttrriecptsreinseCntHtEhLeCdOis'tsriscet rinvicwehticehrritthoery lTivreu.sFteoersmaorreeeilnefcotremdaattiolanrogen,

Night depositories are provided at all locations.

posted !hi:,, r:e>.J. bu� .i1·1. ,·iss day.   Late fees are a�,s�issed on the 22nd d8y c1fter

serviv;  iirierrupiion.    Payments  pl;;icecl  in  a  depcd tory after  8  a.m.  will  be

(34 clays dtnr l'.'1e invd.  ce date).  Fees will be cl1nrged in the event your account

nPoarym1naell'1bt>t ;dimre;:.;:d:,rhnie.<,-:,·,1,:;rnoendiaotrelbyeffollrled tmheusdtubeedaret(c·) elioveadvobidy aCdHdiEtioLnCaOl  fedeusrinogr lhe invo!c :1 date.   Di : connection occurs after tl:e  ·13th day tl1e account is  late
cisu1TdEisJrcHonbrwill. cptendslfodrl 1 r: :ubni-lpl, c1syemrveincte.  cThaliie-gems(�mrnbicler t,ir..;n;ruersitypodne��pibolseitfoinr pfucilyl inbqetmth,e"

if defc.1-.11'. l1ii :;c1th1: rn::1 1rs,

�s;ec1c·vti1c1·i,t�y wdci1lpi nbsr::!il. rceosl\:p,.i:c·,.:t:ziotn feDeesli,ncqoulleencttioanccaogue1n1tc�y •...:iicr,ee_css. ucbojueI·ct tcolosts.:inanrd,1dindtiteiore11;a;[l
1

H	/\rc�  �.�Il,
Pre.-i-eoistration is 1-0.quirncl fm Text "OU7 " - �,tam.lard 111(;,; ·:;i\lrtCl rain::,.  -ipply, check with ymff u11Tier

C	0
A TouchsCtooneopeEranetirgve/�-�

Choctawhatchee Electric Cooperative, Inc. DeFuniak Springs, FL 32435

Phone:	(850) 892-2111

PO Box512

Toll Free: (800) 342-0990

Owned By Those We Serve

581

Monday - Friday

Regular Business Hours 7:30 a.m. - 4:00 p.m.
www.chelco.com
11

Account Name Service Address

NATUREWALK COMMUNITY DEV DIST 1059 SANDGRASS BLVD

Billing Date Account Number

03/02/20
9000132820

Service Description LIGHTING

Message Center:

Statement Number

27517334

ComUspaagreison	SDearvysicoef	TkoWtahl	kWAhV/DGay  CoAsVt/GDay
Current BIiiing Period	29	1290	44.5	3.79
..  Previous Billing .Pedod	8	421	52.6	4.48

-

Same Period Last Year	0.0	0.00

�

1,290

860

M

�

430

0

7  7  7  7  7	'	'

][ �

Billing Summary For Account Number: 90001 32820	_ ,

,tI ,  , •

_  ;:r!/,mJ:

" '1 I'	r	jI

S ERVICE DETA ILS	LOCATION: 375-03-020	Other Services:

RATE: B1	CYCLE: C

METER DETAILS

SERVICE PERIOD: 02/01/20 to 03/01/20

METER	LAST READ	PRESENT

MULT

KWH USE

Average Billing Outdoor Lighting Beat the Peak

PrePay Switch to Save
Time of Use

Surge Protection Cooperative Solar
Net Billing

CHARGE DETAILS

76698404	44979	46269

PREVIOUS BALANCE
THANK YOU FOR YOUR PAYMENT

1290 KWH @ .06459	$83.32	
1290 DCA @ 0.00275	$3.55	
1 290 WPCA @ .01 7930	$23. 13 	
TOTAL ENERGY	$136.00	

03/02/20 Basic Service

1	1290

$221.00
-$221 .00

$26.00

PAYMENTS MADE EASY:
Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com,

Call (850) 892-2111 or visit a member service center near you.

03/02/20 Operation Roundup Contribution Gross Receipts Tax
TOTAL AMOUNT DUE

$0.51

$3.49

$140.00

Auburn (Inside Auburn Water) 3097 Locke Lane; Crestview
Sam-11 :30am & 12 noon-4pm M-F
24 HR Kiosk Location

Bluewater Bay/ Seminole 1401 Cat Mar Rd; Bluewater Bay
7:30am-12 noon & 12:30pm-4pm M-F
24 HR Kiosk Location

Baker
1351 Georgia Ave; Baker 7:30am-11am & 11 :30am-4pm M-F

DeFuntak Springs (Main Office)
1350 W Baldwin Ave; DeFuniak Springs 7:30am-4pm M-F
24 HR Kiosk Location

' Just For You
CHELCO Board of Trustees election packages will be distributed

Freeport (In City Hall)
112 US Hwy 20 W; Freeport 8am-1 pm & 1 :30pm-4pm M-F 24 HR Kiosk Location

Santa Rosa Beach 3906 Hwy 98 Unit #3; Santa Rosa Beach
7:30am-1 :30pm & 2pm-4pm M-F
24 HR Kiosk Location

March 18. Inside, you will find information about candidates, their duties, a ballot and return instructions. The Board of Trustees governs CHELCO policies and rates and represents the nine districts in CHELCO's service territory. Trustees are elected at large, but represent the district in which they live. For more information on trustee elections, visit CHELCO.com.

Night depositories are provided at all locations.

1

Payrncr:'.�, ::ire clue :_nnediately and must be r0cc,ived by CHELCO durinq normal l,'-'.J':;inc::;t hc .. 1�; on or before the due clic1L,� to avoid additional fees or service  ir1i-'.;1T1.1ption    1: ayments  rilaced  in  a  dq.10:�itory after  8  a.m.  will  b8 posted t!1r: 1·,l: xt bu�.in :ss day. Lnte fees am &�;sc;i;sed on 1he 22ncl day aftei

1

!he invoic-'.i 1:l�li'-::.   Di :.(_:onnection occurs afte1· th'.:  ·13l11 day tl1e �iccount is late (34 day:; afk1  l(1e 11',\,,�ice date).  Fees will IJe chnr:.Jc}:I in the event youi· c.1ccount is di�:;r;o:·1i 1roC:.ud 'fm i   1un-µay1T1ent.   The rnembor  i::; 1·esponsible fm pc1yiwJ the curronl bii!,  ()tist  d1,.  l)ilt.  service charges  and ;;,�curity deposit in  full be'for-c=: servicr�  wili  be  res;{-,  �ci.    Delinquent.  account:::  i:.i1·1 !  subject to m1  additiom1I
;:;ecuretv d t,1f1Dsil.  co! ::ciion fees, collecl.ion aoency ·!L�C'S, court costs and intert;sl
if defa..1lt li1i Jnti, : 1< rn _,1.11·,1.

Fi,mc;,,n,w,· !'.R , " iY\!' 'G'	,i(()Ul"�1 to (800) :::�./4.:2,·0�)�)VI, f)) �"
/\pp	1 0
Pre-~1·e9istration is 1·equirec1 ror Text "()Ur •- s\andDrd mei; ,.--l\Y Wi r::itn,, . ;pply, check vvith your  :   11Tier.

G1 5re1 6e7nEHaigrthhwSaoyu3th3e1aBstu, sLinLeCss, SFrueiteepBort, FL 32439

1 20 Richard Jackson Blvd

Nature Walk COD
Panama City Beach, FL 32407

Property Address Nature Walk COD
Description

BY: <>D&oo<><>ooooc,"o"�"""•"g"

Invoice
Date	Invoice #
03/02/20	671 04
pcboffice@greenearthse.com Phone #	850-236-1 959

Due Date 03/02/20
GreenEarth Representative		Terms Joell Miller	Due on Receipt
Quantity	Price Each	Amount

#8695 - Landscape Management Agreement March 2020	$8,682.00

DD/aMteaRpepcro'dvaRlizzetta & Cdo.,  Inc. _Date,_	__

Fund 00I

�m

Date entered -
Check # _

MAR

oilo20
GL �_3qCO oc

opportunity #6327

U pdated 06/28/ 0 19 to include information and scope from

schedule has change. Old price $90563.76. Monthly

Updated 04/08/2019. Contract now includes phase 3. Payment
$U7pd5a4t6e.d9812. /N2e1/w2 0p1r9ice $98531 .76. Monthly $8210.98. aLorocuantidonpsumadpdsetdattionP, haansdetIwllo: 4coamremasonalaornega sgtrreetncsuprabcse, sa.rea
FEosrttimy aetieghint cgleundersa: l maintenance visits included per year. WFuelleadgcronotrmolicofparollgpralamntfboer dasll. turf.
toMopoaenrltlahptliylnagnirtrpiingrogasptieoarnnlydaautndreditesestf.oficeiennstulyreptrhoevidirirniggaatidoenqsuyastteemcoivserage
Tanwdo gprloawntthf.ertilization's per year to promote future plant health aTpripmrompirnigataensdhashpaepainngd esxiziset.ing plant materials to their

Pine straw is not included in this scope.

Tchherecek tfuorrfdaisuedaitsepaerndyefaunr tgousd.etermine condition of turf and EBldogwininggosfidaell whalkdsa, dndrivseowftatyusrf, abondrdenrstr. ances of all debris.
Thank you for your business.

Current	1-30 Days	31-60 Days

PInavyomiceenTtso/tCarledits Applied

Balance Due for this Inv.

61-90 Days	90+ Days

$8,682.00

$0.00

$8,682.00
Total Balance Due

$8,682.00	Pa$s0t.0D0ue	P($a5s0t3D.0u9e)

Pa$s0t.0D0ue	Past Due

On Account

IPflyeoausererqeumiriet paanymupednattteod: W15-196p7leHaigsehwreaqyu3e3s1t vBiauseinmeasisl t, oSaumiteayBneF@regerpeoernt,eFaLrth3g2t4.c3o9m.

$0.00

$8,178.91

GreenEarth Southeast, LLC 15167 Highway 331 Business, Suite B
Freeport, FL 32439

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

jReceived: 03/19/2020

Invoice

Date	Invoice #	
03/19/20	67382	
pcboffice@greenearthse.com Phone #	850-236-1959

	Due Date	
	03/19/20	
Property Address	GreenEarth Representative	Terms	
Nature Walk CDD	Joell iller	Due on Receipt	
Description	Quantity	Price Each	Amount	
#9651 - Rain Sensors

Installation of rain sensors to timers across the property. 6 Timers total.
5 Rainbird and 1 Hunter.			$861.00	

	Invoice Total	$861.00	
Thank you for your business.	Payments/Credits Applied	$0.00	
	Balance Due for this Inv.	$861.00	

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	
$1,281.00	$8,682.00	($503.09)	$0.00	$0.00	$9,459.91	

___________

ode:

001

53

Please remit payment to: 15167 Highway 331 Business, Suite B  Freeport, FL  32439 If you require an updated W-9 please request via email to amayne@greenearthgt.com.

GL C	 	- 	900 - 4609

Date Entered:	03/20/2020

Date:

DM: _

GreenEarth Southeast, LLC 15167 Highway 331 Business, Suite B
Freeport, FL 32439

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

Received: 03/19/2020

Invoice

Date	 nvoice #	
03/19/20	67383	
pcboffice@greenearthse.com Phone #	850-236-1959

	Due Date	
	03/19/20	
Property Address	GreenEarth Representative	Terms	
Nature Walk CDD	Joell iller	Due on Receipt	
Description	Quantity	Price Each	Amount	
#9718 - Photo Cell Replacement

Approved via Anthony e-mail 3/2/2020

New photo cell for street lights on FFL from house 97-155.
Lights are staying on cleaned up podos around photo cell and checked transformer for lights.
Replaced to get lights to go off during the day and run at night.			$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	
$1,281.00	$8,682.00	($503.09)	$0.00	$0.00	$9,459.91	

Please remit payment to: 15167 Highway 331 Business, Suite B Freeport, FL 32439

____________

e:

001

54100

 f you require an updated W-9 please request via email to amayne@greenearthgt.com.

GL Cod	00 - 410 - 4613

Date Entered: 03/20/2020

Date:

DM:

GreenEarth Southeast, LLC 15167 Highway 331 Business, Suite B
Freeport, FL 32439

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

Received: 03/19/2020

Invoice

Date	 nvoice #	
03/19/20	67384	
pcboffice@greenearthse com Phone #	850-236-1959

	Due Date	
	03/19/20	
Property Address	GreenEarth Representative	Terms	
Nature Walk CDD	Joell iller	Due on Receipt	
Description	Quantity	Price Each	Amount	
#9867 - Staking Trees and Grading from Garbage Truck Labor - 03/06/20
Prairie Pass staking of the crooked trees

Grade out rut from garbage truck and level out and pine straw laid	
2 07		$170 00	

	Invoice Total	$170 00	
Thank you for your business 	Payments/Credits Applied	$0 00	
	Balance Due for this Inv.	$170 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	
$1,281 00	$8,682 00	($503 09)	$0 00	$0 00	$9,459.91	

Please remit payment to: 15167 Highway 331 Business, Suite B Freeport, FL 32439

____________

01

53900

 f you require an updated W-9 please request via email to amayne@greenearthgt com 

GL Code: 00 - 53900 - 4652

Date Entered: 03/20/2020

Date:

DM:

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	1 504

#

DATE 03/01 /2020
DUE DATE 03/01 /2020
TERMS Due on receipt

DATE	ACTIVITY
WMaeibntMenaainntceenance:ADA Website
OADngAoainngdwWeCbsAitGe Cmoaminptelinaannccee for

QTY

RATE 300.00

AMOUNT 300.00

Monthly maintenance

BALANCE DUE	$300.00

Date Rec'd Rizzett., & Co., Inc.  	
D/M approval	&/ Date
Date entered	MAR 05ko 20	---
Fund   001	GL 5/.3CO oc5103
Check #

Suite 200

3R4iz34zeCttolaw&ell CAovemnpueany, Inc.
Tampa FL	33614

BNiAll TTUoR: EWALK CDD
T34a3m4pCa oFlwL ell3A3v6e1n4ue, Suite 200

Invoice
Date	Invoice #
3/1/2020	I NV0000047362

I

Services forthe month of
March

Terms
Upon Receipt

Client Number

II

00321

ministrative Services

DistricDteMscarnioatgioenment Services Accounting Services

Qtv1.00	$R1a, t3e18.75

$ 75.00

1 .00	$ 1 , 333.33

Am$o1u,3nt18.75

$	5 00

$ 1 , 333.33

Financial & Revenue Collections	1 .00	$300.00	$300.00

Date Rec'd Rizzetta & Co., Inc.

D/M approval Date entered

ftio□ate
FEB 2 5020

Fund l}QJ__ GLQI 300oc 310 /
Check #	3 1 00
33�I 01 01 

'

Subtotal	$3,327.08
Total	$3,327.08

Tampa FL	33614

S3R4uiz3it4zeeC2to0tl0awTelel Achvennouleogy Services

NATUREWALK COD

Bill To:
T34a3m4pCa oFlwL ell3A3v6e1n4ue, Suite 200

I	Services for the month of

Invoice
Date	Invoice# 
3/1/2020	INV0000005580

I	Terms	I	Client Number

Descrintion

EMail Accounts, Admin & Maintenance

I	March

I	5	$ 1I5.00 00321	$75.00

Qtv	Rate	Amount

Website Hosting, Backup and Content Updating	1	$1 00.00	$1 00.00

FDuanted entered

DD/aMteaRpepcro'dvRal izzett� & Co.,0-:Inc,.

Date

FEB 2 6 2"pll
Check #QO I	cL 51300oc  5103

Subtotal	$175.00
Total	$1 75.00

J!l\lo) �@�R \W2020JI frn

INVOICE

The Lake Doctors, Inc.

MAR U 2

JY/	Invoice #

488859

Aquatic Management Servicf!!! •

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

Bill To
NATUREWALK COMMUNITY DEV. RIZZETIA & COMPANY INCORPORA1ED 120 RICHARD JACKSON BOULEYARD SUI1E 220
PANAMA CITY BEACH FLORIDA, FLORIDA 32407

Purchase Order Number

Item
Monthly Water Management Service (R)

BY: DQo"�<>.,ou.,o<,uou.,O�OQOo� 

Terms
NET 10 DAYS

Description
Account #	717754	
Invoice Date	3/1/2020	
Due Date	3/11/2020	

Rep	MTS

Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com

Invoice Date Reflects Month of
Service Provided
Amount
321.00

Water Mgmt Serv � Additional Area Added October 2019	26.00

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

�

D/M approval	Date
Date entered	MAR 0 5020
Fund   00/	GL 2Q8CQ_ OC -4tO 05
Ct1eck #	...�. --���-"'  -
Customer Total Balance $347.00
Please confirm your bank bill payeoraavmerousenrtvmicae.tcThehsaynokuvroiun!voice amount ifyou use a bankbill I   Total Invoic� ;	i

.	.

.	·        .	.·

·.·.	$347-00

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.

Bill To

&

NATUREWALK COMMUNITY DEV.

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT
Amount Enclosed	Invoice #	488859
Account #	717754

RIZZETTA	COMPANY INCORPORA1ED 120 RICHARD JACKSON BOULEYARD
SUI1E 220
PANAMA CITY BEACH FLORIDA, FLORIDA 32407

For address and contact npdates, please email us at Frontdesk@lakedoctors.com.
The Lake Doctors, Inc.

Date	3/1/2020 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 #			_

Exp. Date #

_

Card Verification #	_

3543 State Road 419 Winter Springs, FL 32708
D r®Cl

Print Name	_
Billing Address:	Check box if same as above Signature

The Lake Doctors, Inc.

Aquatic Management Services �

INVOICE
Invoice #	489853
Account#	721546

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

Bill To
NATURE WALK CDD/FTNCLN C/O RIZZETTA AND COMPANY
120 RICHARD JACKSON BOULEYARD SUITE 220
PANAMA CITY BEACH, FLORIDA 32407

Purchase Order Number

Item
Fountain Cleaning (R) - Recurring Invoice

Terms NET IO DAYS
Description

Date Rec'd Rizzetta & Co., Inc.

D/M approval

Date

1

Invoice Date	3/1/2020

Due Date	3/1 1/2020 Rep	MTS
Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com

InvoiceSDearvteicReePfrleocvtisdMedonth of
Amount
161.00

Fund	GL

Date entered	MAR 0- 2020
_ooL_	'33800 oc J.f.tao(o
Check #

\f':

Customer Total Balance $161 .00

payer service.	ank you.,

· . ::. -:.,:' ,' .:··,-:::,.. ·    .	· ·	: ·

Please confirm your bank bill payer amount m· atcThehs your invoice amount if you use a bank bill J;:._._·..·.  o::fa..1 In• v-_- m-. cei. •.:,

< . i

i ; >

*1�{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.
PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

Bill To
NATURE WALK CDD/FTNCLN C/O RIZZETTA AND COMPANY
120 RICHARD JACKSON BOULEYARD SUITE 220
PANAMA CITY BEACH, FLORIDA 32407

For address and contact updates, please email us at Frontdesk@)lakedoct.ors.com.

Amount Enclosed	Invoice #	489853
Account #	721546
Date	3/1/2020

Go Green! Contact us at Payments@lakedoctors.com to have your invoices emailed.

IF PAYING BY CREDIT CARD, FILL OUT BELOW

Cfild #

_ _

Mastercard	Visa	American Express

The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708
D r@ CJ

Card Verification #	_
Exp. Date # _	_
Print Name	_
Billing Address:	Check box ifsame as above Signature

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

Operations and Maintenance Expenditures	
April 2020	
For Board Approval	

Attached please find the check register listing the Operation and Maintenance expenditures paid from April 1, 2020 through April 30, 2020. This does not include expenditures previously approved by the Board.

The total items being presented: $20,296.43

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

NatureWalk Community Development District	
Paid Operation & Maintenance Expenditures	
April 1, 2020 Through April 30, 2020	

Vendor Name		Check #		Invoice Number		Invoice Description		Invoice Amount	

AMTEC	001701	4894-03-20	Capital Improvement Revenue Bonds, Series
2007A & 2007B 03/2	450.00	
GreenEarth Landscape
Services LLC	001691	67484	Pine Straw Refeshed 03/20	200.00	
GreenEarth Landscape
Services LLC	001691	67485	#9650 - Lightening Repair 03/20	76.00	
GreenEarth Landscape
Services LLC	001691	67486	#9689 Irrigation Repair 03/20	160.00	
GreenEarth Landscape
Services LLC	001698	67625	Monthly Landscape Maintenance 04/20	8,682.00	
GreenEarth Landscape
Services LLC	001693	67928	Pine Straw Refeshed 03/20	200.00	
GreenEarth Landscape
Services LLC	001693	67929	Tree Staking 03/20	250.00	
GreenEarth Landscape
Services LLC	001697	67985	#706 Feb Irrigation Audit & Repair 02/20	1,756.00	
GreenEarth Landscape
Services LLC	001698	68023	#10280 - Irrigation Lateral Line Repair 04/20	75.00	
Hopping Green & Sams	001692	113483	General Legal Counsel 02/20	2,900.50	
Hopping Green & Sams	001699	113964	General Legal Counsel 03/20	1,236.85	
Newagetutors, LLC dba VGlobaltech	001696	1534	Website ADA Compliance 04/20	300.00	
Rizzetta & Company, Inc.	001694	INV0000048116	District Management Fees 04/20	3,327.08	
Rizzetta Technology Services, LLC	001695	INV0000005680	Email & Website Hosting Services 04/20	175.00	

The Lake Doctors, Inc.	001700	494919	Acct # 717754 Monthly Water Management
04/20	347.00	
The Lake Doctors, Inc.	001700	496010	Acct #721546 Fountain Cleaning 04/20	161.00	

Report Total	$	20,296.43

Received: 04/22/2020

Client:	NatureWalk Community Development District c/o Ms. Shandra Torres
District Compliance Associate Rizzetta & Company, Inc.
12750 Citrus Park Lane, Suite 115
Tampa, FL 33625

Invoice No. Date:

4894-03-20

March 10, 2020

For Professional Services:

Issue	Service	Fee	
$8,295,000 & $11,705,000 NatureWalk Community Development District,
(Walton County, Florida), Capital Improvement Revenue Bonds, Series 2007A & 2007B	Rebate Report & Opinion	

$450	
Total	$450	

001

04/24/2020
51300

3203

Please remit the total due to AMTEC (Tax ID: 06-1308917): ACH/Wiring Instructions	:	Webster Bank
ABA Routing Number	:	211170101 AMTEC Account Number	:	0011225771
Please notify AMTEC at info@amteccorp.com upon completing the transaction.

Should a check payment be sent:
AMTEC
90 Avon Meadow Lane Avon, CT 06001

GreenEarth Southeast, LLC 15167 Highway 331 Business, Suite B
Freeport, FL 32439

Received: 03/27/2020

Invoice

Rizzetta & Company
120 Richard Jackson Blvd Panama City Beach, FL 32407

Date	 nvoice #	
03/26/20	67484	

pcboffice@greenearthse.com Phone #	850-236-1959

	Due Date	
	03/26/20	
Property Address	GreenEarth Representative	Terms	
 ature alk CDD	Joell iller	Due on Receipt	
Description	Quantity	Price Each	Amount	
#9444 - February Pine Straw - Refresh Areas
Pine Straw refresh of pickle ball courts as needed during
 aintenance visits.			$200.00	

	Invoice Total	$200.00	
Thank you for your business.	Payments/Credits Applied	$0.00	
	Balance Due for this Inv.	$200.00	

Current	1-30 Days Aging	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	Total Balance Due On Account	
$436.00	$9,963.00	($503.09)	$0.00	$0.00	$9,895.91	

Please remit payment to: 15167 Highway 331 Business, Suite B Freeport, FL 32439

03/27/2020

 f you require an updated -9 please request via email to amayne@greenearthgt.com.

001

03/27/2020
53900

4632

GreenEarth Southeast, LLC 15167 Highway 331 Business, Suite B
Freeport, FL 32439

Rizzetta & Company
120 Richard Jackson Blvd Panama City Beach, FL 32407

Received: 03/27/2020

Invoice

Date	 nvoice #	
03/26/20	67485	
pcboffice@greenearthse.com Phone #	850-236-1959

 3/27/2 

	Due Date	
	03/26/20	
Property Address	GreenEarth Representative	Terms	
 ature alk CDD	Joell iller	Due on Receipt	
Description	Quantity	Price Each	Amount	
#9650 - Lighting Repair
Labor - 02/18/20
12 Gauge 2 St Black Low Voltage  ire 250 FT ( aterial)

Andrew reported issue about front lights on north side of entrance/exit side not working.

Found wire was cut in several places and lights not working. Ran new wire behind sign and buried in front of annual bed. Old lights would still not work.
Hooked up new lights and they came on. Lights are now working at sign	
0.87
6.00

   	

 3/27/2 2 
 3   	$76.00

   2	

	Invoice Total	$76.00	
Thank you for your business.	Payments/Credits Applied	$0.00	
	Balance Due for this Inv.	$76.00	

Current	1-30 Days Aging	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	Total Balance Due On Account	
$436.00	$9,963.00	($503.09)	$0.00	$0.00	$9,895.91	

Please remit payment to: 15167 Highway 331 Business, Suite B Freeport, FL 32439

GreenEarth Southeast, LLC 15167 Highway 331 Business, Suite B
Freeport, FL 32439

Received: 03/27/2020

Invoice

Rizzetta & Company
120 Richard Jackson Blvd Panama City Beach, FL 32407

Date	 nvoice #	
03/26/20	67486	

pcboffice@greenearthse.com Phone #	850-236-1959

3/27/2020

	Due Date	
	03/26/20	
Property Address	GreenEarth Representative	Terms	
Nature alk CDD	Joell Miller	Due on Receipt	
Description	Quantity	Price Each	Amount	
#9689 - rrigation Repairs			$160.00	
Labor - 02/24/20	1.09			
1 1/2 X 2 Reducer Male Adapt M PT X Soc PVC	1.00			
Fitting (Material)				
Spears PVC Expansion Repair Coupling 1 in. Spigot x	1.00			
Socket (Material)				
Hunter MP Rotator MP2000 Nozzle 13 ft. to 21 ft.	1.00			
Radius 90 to 210 Degrees (Material)				
"Rain Bird 1812 Spray Body 12 in. Pop Up with	1.00			
PRS30 Pressure Regulator and SAM Check Valve"				
(Material)				
Naturewalk Front timer audit repairs; repaired a broken				
lateral line in the second island which is zone 3.				
Replaced a broken 12 inch sprayhead in first island -Zone		03/27/202		
6.	001	53900	4609	
Naturewalk Second timer audit repairs; repaired a npr				
nozzle -Zone 5 turf bed.				

	Invoice Total	$160.00	
Thank you for your business.	Payments/Credits Applied	$0.00	
	Balance Due for this Inv.	$160.00	

Current	1-30 Days Aging	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	Total Balance Due On Account	
$436.00	$9,963.00	($503.09)	$0.00	$0.00	$9,895.91	

Please remit payment to: 15167 Highway 331 Business, Suite B Freeport, FL 32439
 f you require an updated -9 please request via email to amayne@greenearthgt.com.

GreenEarth Southeast, LLC 15167 Highway 331 Business, Suite B
Freeport, FL 32439

Received: 04/01/2020

Invoice

Rizzetta & Company
120 Richard Jackson B vd Panama City Beach, FL 32407

Date	 nvoice #	
04/01/20	67625	

pcboffice@greenearthse.com Phone #	850-236-1959

04/01/202

	Due Date	
	04/01/20	
Property Address	GreenEarth Representative	Terms	
 ature a k CDD	Joe    i er	Due on Receipt	
Description	Quantity	Price Each	Amount	
#8695 - Landscape anagement Agreement Apri 2020			$8,682.00	

001

04/01/2020
53900

4604

Updated 06/28/2019 to inc ude information and scope from opportunity #6327

Updated 04/08/2019. Contract now inc udes phase 3. Payment schedu e has change. O d price $90563.76. onth y
$7546.98. ew price $98531.76. onth y $8210.98.

Updated 12/21/2019

Locations added to Phase : 4 areas a ong street curbs, area around pump station, and two common area green spaces.

Estimate inc udes:

Forty eight genera maintenance visits inc uded per year. Fu agronomic program for a turf.
 eed contro of a p ant beds.

 onth y irrigation audits to ensure the irrigation system is operating proper y and efficient y providing adequate coverage to a p antings and trees.

Two p ant ferti ization's per year to promote future p ant hea th and growth.

Trimming and shaping existing p ant materia s to their appropriate shape and size.

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

Edging of a   hard and soft turf borders.

B owing sidewa ks, driveways, and entrances of a debris. Pine straw is not inc uded in this scope.
Discovered zone 5 was not coming on when we turned off water and open up va ve found a sma rock stuck in va ve keeping water from f owing. C eaned out va ve and rock zone is working again				

Invoice Total	$8,682.00	
Payments/Credits Applied	$503.09	
Balance Due for this Inv.	$8,178.91	

Thank you for your business.

Current	1-30 Days Aging	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	Total Balance Due On Account	
$8,178.91	$436.00	$0.00	$0.00	$0.00	$8,614.91	
P ease remit payment to: 15167 Highway 331 Business, Suite B Freeport, FL 32439
 f you require an updated -9 p ease request via emai to amayne@greenearthgt.com.

GreenEarth Southeast, LLC 15167 Highway 331 Business, Suite B
Freeport, FL 32439

Received: 04/02/2020

Invoice

Rizzetta & Company
120 Richard Jackson Blvd Panama City Beach, FL 32407

Date	 nvoice #	
04/02/20	67928	

pcboffice@greenearthse.com Phone #	850-236-1959

	Due Date	
	04/02/20	
Property Address	GreenEarth Representative	Terms	
 ature alk CDD	Joell Miller	Due on Receipt	
Description	Quantity	Price Each	Amount	
#10103 - March Pine Straw - Refresh Areas
Pine Straw refresh of pickle ball courts as needed during Maintenance visits.			$200.00	

	Invoice Total	$200.00	
Thank you for your business.	Payments/Credits Applied	$0.00	
	Balance Due for this Inv.	$200.00	

Current	1-30 Days Aging	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	Total Balance Due On Account	
$450.00	$8,614.91	$0.00	$0.00	$0.00	$9,064.91	

Please remit payment to: 15167 Highway 331 Business, Suite B Freeport, FL 32439

04/03/2020

 f you require an updated -9 please request via email to amayne@greenearthgt.com.

04/03/2020

001

53900

4632

GreenEarth Southeast, LLC 15167 Highway 331 Business, Suite B
Freeport, FL 32439

Received: 04/02/2020

Invoice

Rizzetta & Company
120 Richard Jackson B vd Panama City Beach, FL 32407

Date	 nvoice #	
04/02/20	67929	

pcboffice@greenearthse.com Phone #	850-236-1959

	Due Date	
	04/02/20	
Property Address	GreenEarth Representative	Terms	
 ature a k CDD	Joe    i er	Due on Receipt	
Description	Quantity	Price Each	Amount	
#10161 - Tree staking- 103 F atwoods Forest Loop Labor - 03/31/20
103 F atwoods Forest Loop- Tree was hit and needed to be re-dug and staked as requested by Roxanne.	
3.06		$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 Aging	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	Total Balance Due On Account	
$450.00	$8,614.91	$0.00	$0.00	$0.00	$9,064.91	

P ease remit payment to: 15167 Highway 331 Business, Suite B Freeport, FL 32439

04/03/2020

001

04/03/2020
53900

4604

 f you require an updated -9 p ease request via emai to amayne@greenearthgt.com.

GreenEarth Southeast, LLC 15167 Highway 331 Business, Suite B
Freeport, FL 32439

Received: 04/09/2020

Invoice

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

Date	Invoice #	
04/09/20	67985	

pcboffice@greenearthse.com Phone #	850-236-1959

	Due Date	
	04/09/20	
Property Address	GreenEarth Representative	Terms	
Nature Walk CDD	Joell Miller	Due on Receipt	
Description	Quantity	Price Each	Amount	
#9706 - Feb Irrigation Audit & Repairs			$1,756.00	
Labor - 02/25/20	14.87			
Sch 40 PVC Coupling 1-1/2 in. Socket (Material)	1.00			
Rain Bird 5004 Part-Circle Rotor 4 in. Riser with 3.0	2.00			
Nozzle (Material)				
Rain Bird 1 address 2-wire Decoder (Material)	2.00			
Spears PVC Expansion Repair Coupling 1-1/2 in.	1.00			
Spigot x Socket (Material)				
1 1/2'' Pipe Sch 200 PVC (Material)	0.20			
Greased Wire Nut (Material)	8.00			
Completed Irrigation Repairs found during Audit:				
Phase 2 timer - 2 wire short which halted all of the timers				
zones.				
Mainline break discovered and repaired in the empty lot				
located next to house 399 of FFL. Repaired 2 wire
damaged- reconnected and retested our zones.		04/10/2020		

Replaced two bad decoders. One decoder in Zone 3 valve	001	53900	4609	
box and the other was a master decoder located inside the				
actual timer.				
Repaired broken rotor that was located in zone 12.				

Invoice Total	$1,756.00

Received: 04/16/2020

GreenEarth Southeast, LLC 15167 Highway 331 Business, Suite B
Freeport, FL 32439

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

Invoice

Date	Invoice #	
04/16/20	68023	

pcboffice@greenearthse.com Phone #	850-236-1959

04/16/2020
001	53900

4609

	Due Date	
	04/16/20	
Property Address	GreenEarth Representative	Terms	
Nature Walk CDD	Joell Miller	Due on Receipt	
Description	Quantity	Price Each	Amount	
#10280 - Irrigation Lateral Line Repair			$75.00	
Labor - 04/14/20	0.53			
1/2 Xeri Male Threaded (Material)	1.00			
NDS Pro-Span PVC Expansion Repair Coupling 1-1/2	1.00			
in. Socket x Spigot (Material)				
Repaired broken lateral line in Phase 3 where side walk is being				
built.				
Repaired broken stub up for drip in Zone 6.				

	Invoice Total	$75.00	
Thank you for your business.	Payments/Credits Applied	$0.00	
	Balance Due for this Inv.	$75.00	

						

Received: 03/24/2020

Attorneys and Counselors

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

                                 	STATEMENT                                    

Naturewalk C  		March 11, 2020	
 ill Number	
11    	
c/o istrict Manager			 illed through	02/29/2020	
2 06 N 5th Street			
St. Augustine, FL 20  			

General Counsel NWCDD	00001	

CEL		

FOR PROFESSIONAL SERVICES RENDERED
02/05/20	CEL	Review meeting agenda.	0.50 hrs

02/06/20	CEL	Telephone conferences with Jeancola and Schermerhorn; research meeting agenda items; attend board meeting.

0 hrs

02/0 /20	CEL	Review meeting action items.	0.20 hrs

02/1 /20	KEM	Prepare audit award letters; confer with district manager.	0.  0 hrs

02/1 /20	LMC		Prepare supervisor notebook; re uest e ecuted cop of newl adopted amended and restated Rules of Procedure.

1. 0 hrs

02/19/20	KEM		Confer with district manager regarding resolution adopting internal control policies.

0.10 hrs

02/20/20     CEL        Review Traffic Control Jurisdiction Agreement.	0.  0 hrs

02/20/20     KEM       Prepare supervisor notebook; confer with supervisors.	0.  0 hrs

02/20/20     LMC       Finalize supervisor notebook for transmittal to new supervisor.	1.50 hrs 02/26/20     CEL        Review and edit Traffic Control Agreement; research meeting action items.	1.10 hrs 02/26/20     KEM       Research ownership of roads within district.	0.20 hrs
02/2 /20     KEM        Confer with supervisor regarding supervisor notebook.	0.10 hrs

02/2 /20	MCE	Review proposed legislation; monitor committee activit and agendas; monitor Amendment 12 implementation.

0.50 hrs

02/2 /20	M C		Research and review potential internal control policies; prepare initial draft internal control polic (ICP) document; confer and correspond with various auditors and district managers regarding draft ICP document; revise draft ICP document consistent with auditor and district manager feedback; finalize proposed ICP document and coordinate consideration of same b district board.

0.50 hrs

02/2 /20	LMC	Prepare ph sical copies of supervisor notebook and
 overnment-in-the-Sunshine manual and transmit copies to new supervisor per

1.10 hrs

3/23/2020

Naturewalk C    -  eneral Couns	ill No. 11	Page 2
                                                                                       
re uest.
Total fees for this matter	$2,	50
DISBURSEMENTS
 ocument Reproduction	12  00
Total disbursements for this matter	$12  00
MATTER SUMMARY

Eldred, Carl	5. 0 hrs	 10	/hr	$1,6 .00	
Ibarra, Katherine E. - Paralegal	1.10 hrs	1 5	/hr	$159.50	
Clavenna, L dia M. - Paralegal	 . 0 hrs	1 5	/hr	$62 .50	
Eckert, Michael C.	0.50 hrs	 50	/hr	$1 5.00	
Collazo, Mike	0.50 hrs	  5	/hr	$1 2.50	

TOTAL FEES	
$2, .50	
TOTAL IS URSEMENTS	$12 .00	

TOTAL CHARGES FOR THIS MATTER	 	-
$2,900.50	

BILLING SUMMARY

Eldred, Carl	5. 0 hrs	 10	/hr	$1,6 .00	
Ibarra, Katherine E. - Paralegal	1.10 hrs	1 5	/hr	$159.50	
Clavenna, L dia M. - Paralegal	 . 0 hrs	1 5	/hr	$62 .50	
Eckert, Michael C.	0.50 hrs	 50	/hr	$1 5.00	
Collazo, Mike	0.50 hrs	  5	/hr	$1 2.50	

TOTAL FEES	
$2, .50	
TOTAL IS URSEMENTS	$12 .00	

TOTAL CHARGES FOR THIS BILL	 	-
$2,900.50	

001

03/23/2020
51400

3107

Received: 04/16/2020
Attorneys and Counselors 119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500

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

Naturewalk CDD		
April 9, 2020	

Bill Number	

113964	
c/o District Manager 2806 N 5th Street
St. Augustine, FL 32084			Billed through	03/31/2020	

General Counsel					
NWCDD	00001	CEL				

FOR PROFESSIONAL SERVICES RENDERED
03/10/20	CEL	Review and edit JLAC response letter.	0.30 hrs

03/15/20	JLK	Research, draft and negotiate Rizzetta master form of District Management Contract.

0.10 hrs

03/17/20	CEL	Research regarding impact of COVID-19 on District operations and meetings.	0.20 hrs 03/18/20	CEL	Research regarding impact of COVID-19 on District operations and meetings.	0.20 hrs

03/19/20	JJ	Work session regarding sunshine law requirements in light of Governor's emergency order; follow up on research regarding sunshine law procedures in light of COVID-19 emergency; review draft memo to district managers regarding CMT and sunshine law issues; review declarations of emergency from Governor’s office; revise memo.

0.40 hrs

03/19/20	SSW	Research questions regarding public meeting, sunshine law, and notice requirements and exemptions related to COVID-19 public health emergency.

0.20 hrs

03/20/20     CEL        Review and research meeting guidance in light of COVID-19.	0.20 hrs

03/22/20     CEL        Review and research meeting guidance in light of COVID-19.	0.20 hrs 03/23/20    JJ	Review AG opinion on requiring point of access for CMT meetings.	0.10 hrs 03/23/20     CEL        Research regarding impact of Executive Order on District meetings.	0.20 hrs 03/25/20     CEL        Review correspondence regarding street signs; respond to same.	0.40 hrs

03/26/20	CEL	Review correspondence regarding road milling; review agreement with GAC regarding same.

0.30 hrs

03/27/20	CEL	Research regarding impact of COVID-19 on District operations and meetings.	0.20 hrs 03/29/20	CEL	Research regarding impact of COVID-19 on District operations and meetings.	0.20 hrs

03/31/20	MCE		Review proposed legislation; monitor committee activity and agendas; monitor Amendment 12 implementation.

0.50 hrs

Naturewalk CDD - General Couns	Bill No. 113964	Page  2
=======================================================================================

03/31/20	SSW	Prepare memorandum to district manager regarding updated information and best practices for conducting district meetings virtually.

0.10 hrs

Total fees for this matter	$1,218.50

DISBURSEMENTS
United Parcel Service	18.35

Total disbursements for this matter	$18.35

MATTER SUMMARY

Eldred, Carl	2.40 hrs	310	/hr	$744.00	
Johnson, Jonathan T.	0.50 hrs	375	/hr	$187.50	
Kilinski, Jennifer L.	0.10 hrs	295	/hr	$29.50	
Eckert, Michael C.	0.50 hrs	350	/hr	$175.00	
Warren, Sarah S.	0.30 hrs	275	/hr	$82.50	

TOTAL FEES	
$1,218.50	
TOTAL DISBURSEMENTS	$18.35	

TOTAL CHARGES FOR THIS MATTER	 	-
$1,236.85	

BILLING SUMMARY

Eldred, Carl	2.40	hrs	310	/hr	$744.00	
Johnson, Jonathan T.	0.50	hrs	375	/hr	$187.50	
Kilinski, Jennifer L.	0.10	hrs	295	/hr	$29.50	
Eckert, Michael C.	0.50	hrs	350	/hr	$175.00	
Warren, Sarah S.	0.30	hrs	275	/hr	$82.50	

TOTAL FEES	
$1,218.50	
TOTAL DISBURSEMENTS	$18.35	

TOTAL CHARGES FOR THIS BILL	 	-
$1,236.85	

Please include the bill number with your payment.

04/16/2020
001	51400

3107

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

Received: 04/01/2020

INVOICE #  1534 DATE 04/01/2020
DUE DATE 04/01/2020
TERMS Due on receipt

04/01/2020

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Web Maintenance:ADA Website Maintenance
Ongoing website maintenance for
ADA and WCAG Compliance	1	300.00	300.00	

Monthly maintenance	BALANCE DUE	$300.00

04/01/2020
001	51300

5103

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

Bill To:

Received: 03/25/2020

Invoice

Date	Invoice #	
4/1/2020	INV0000048116	

NATUREWALK COO
3434 Colwell Ave ue Su te 200
T mp  FL	33614

Description

Services for the month of
Apr l

Terms
Upo Rece pt
 ty

Rate

Client Number
00321
Amount

O tr ct eme t Serv ce Adm  tr t ve Serv ce Accou t Serv ce 
F c l Reve ue Collect o  

1 00
1 00
1 00
1 00

$1 318 7 
$37 00
$1 333 33
$300 00

$1 318 7 
$37 00
$1 333 33
$300 00

03/25/2020

03/25/2020
001	51300	3101
3100
3201
3111

Subtotal

Total

$3 327 08

$3 327 08

Rizzetta Technology Services
3434 Colwell Avenue
Suite 200
Tampa FL	33614

Bill To:

Received: 03/25/2020

Invoice

Date	Invoice #	
4/1/2020	INV0000005680	

NATUREWALK COO
3434 Colwell Avenue, Su te 200
Tampa FL	33614

Description

Services for the month of
Apr l

 ty

Terms

Rate

Client Number
00321
Amount

E a l A ounts, Adm n a ntenan e
Webs te Host ng, Ba kup and Content Updat ng

5	$15 00
1	$100 00

$75 00
$100 00

03/25/2020

03/25/202
001	51300	5103

Subtotal

Total

$175 00

$175 00

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

Received: 04/01/2020

INVOICE

53800

04/01/2020

Invoice #	494919	
Account #	717754	
Invoice Date	4/1/2020	
Due Date	4/11/2020	
Rep	MTS	

NATUREWALK COMMUNITY DEV. RIZZETTA & COMPANY INCORPORATED 120 RICHARD JACKSON BOULEVARD SUITE 220
PANAMA CITY BEACH FLORIDA, FLORIDA 32407

Bill To

Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com

Purchase Order Number	Terms	Invoice Date Reflects Month of Service Provided	
	NET 10 DAYS		
Item	Description	Amount	
	Monthly Water Management Service (R)
Water Mgmt Serv - Additional Area Added October 2019

04/01/2020
001	4605

Customer Total Balance $347.00	321.00
26.00	
Please confirm your bank bill payer amount matches your invoice amount if you use a bank bill
payer service.  Thank you!	Total Invoice	$347.00	

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 #	494919	
Account #	717754	
Date	4/1/2020	

NATUREWALK COMMUNITY DEV. RIZZETTA & COMPANY INCORPORATED 120 RICHARD JACKSON BOULEVARD SUITE 220
PANAMA CITY BEACH FLORIDA, FLORIDA 32407

Bill To

PLEASE DETACH & RETURN THIS 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

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

Received: 04/01/2020

INVOICE

04/01/2020

Invoice #	496010	
Account #	721546	
Invoice Date	4/1/2020	
Due Date	4/11/2020	
Rep	MTS	

NATURE WALK CDD/FTNCLN C/O RIZZETTA AND COMPANY
120 RICHARD JACKSON BOULEVARD SUITE 220
PANAMA CITY BEACH, FLORIDA 32407

Bill To

Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com

Purchase Order Number	Terms	Invoice Date Reflects Month of Service Provided	
	NET 10 DAYS		
Item	Description	Amount	
	Fountain Cleaning (R) - Recurring Invoice

04/01/2020
001	53800	4606

Customer Total Balance $161.00	161.00	
Please confirm your bank bill payer amount matches your invoice amount if you use a bank bill
payer service.  Thank you!	Total Invoice	$161.00	

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 #	496010	
Account #	721546	
Date	4/1/2020	

NATURE WALK CDD/FTNCLN C/O RIZZETTA AND COMPANY
120 RICHARD JACKSON BOULEVARD SUITE 220
PANAMA CITY BEACH, FLORIDA 32407

Bill To

PLEASE DETACH & RETURN THIS 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

Tab 5

RESOLUTION 2020-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF NATUREWALK COMMUNITY DEVELOPMENT DISTRICT AMENDING RESOLUTION 2005-23 DESIGNATING THE AUTHORIZED SIGNATORIES FOR THE DISTRICT’S OPERATING BANK ACCOUNT(S), AND PROVIDING FOR 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”) previously adopted Resolution 2005-23 which designated the authorized signatories for the District’s operating bank account(s); and

WHEREAS, the Board desires to amend Resolution 2005-23 include the Assistant Treasurer as an authorized signatory for the operating bank account(s).

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF NATUREWALK COMMUNITY DEVELOPMENT DISTRICT THAT:

Section 1. Resolution 2005-23 is hereby amended to include the Assistant Treasurer as an authorized signatory for the operating bank account(s) of the District.

Section 2. All other provisions of Resolution 2005-23 shall remain unchanged and in full force and effect.

Section 3.	This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 11th DAY OF JUNE, 2020.

ATTEST:	NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

Tab 6

RESOLUTION 2020-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF NATUREWALK COMMUNITY DEVELOPMENT DISTRICT AMENDING RESOLUTION 2016-06 DESIGNATING THE SECRETARY OF THE DISTRICT, AND PROVIDING FOR 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”) previously adopted Resolution 2016-06 which designated Eric Dailey as the District’s Secretary; and

WHEREAS, the Board desires to amend Resolution 2016-06 to remove Eric Dailey and designate Bob Schleifer as Secretary.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF NATUREWALK COMMUNITY DEVELOPMENT DISTRICT THAT:

Section 1. Resolution 2016-06 is hereby amended to remove Eric Dailey and designate Bob Schleifer as District Secretary.

Section 2. All other provisions of Resolution 2016-06 shall remain unchanged and in full force and effect.

Section 3.	This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 11th day of June, 2020.

ATTEST:	NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman

Tab 7

NatureWalk Community Development District
http://naturewalkcdd.org

Adopted Budget for Fiscal Year 2020/2021

Presented by: Rizzetta & Company, Inc.

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

rizzetta.com

Table of Contents

Page

General Fund Budget Account Category Descriptions	1
Reserve Fund Budget Account Category Descriptions	7
Debt Service Fund Budget Account Category Descriptions	8
General Fund Budget for Fiscal Year 2020/2021	9
Debt Service Fund Budget for Fiscal Year 2020/2021	12
Assessments Charts for Fiscal Year 20120/21	13

11
GENERAL FUND BUDGET ACCOUNT CATEGORY DESCRIPTION
The General Fund Budget Account Category Descriptions are subject to change at any time depending on its application to the District. Please note, not all General Fund Budget Account Category Descriptions are applicable to the District indicated above. Uses of the descriptions contained herein are intended for general reference.
REVENUES:

Interest Earnings: The District may earn interest on its monies in the various operating accounts.

Tax Roll: The District levies Non-Ad Valorem Special Assessments on all of the assessable property within the District to pay for operating expenditures incurred during the Fiscal Year. The assessments may be collected in two ways. The first is by placing them on the County’s Tax Roll, to be collected with the County’s Annual Property Tax Billing. This method is only available to land properly platted within the time limits prescribed by the County.

Off Roll: For lands not on the tax roll and that is by way of a direct bill from the District to the appropriate property owner.

Developer Contributions: The District may enter into a funding agreement and receive certain prescribed dollars from the Developer to off-set expenditures of the District.

Event Rental: The District may receive monies for event rentals for such things as weddings, birthday parties, etc.

Miscellaneous Revenues: The District may receive monies for the sale or provision of electronic access cards, entry decals etc.

Facilities Rentals: The District may receive monies for the rental of certain facilities by outside sources, for such items as office space, snack bar/restaurants etc.

EXPENDITURES – ADMINISTRATIVE:

Supervisor Fees: The District may compensate its supervisors within the appropriate statutory limits of
$200.00 maximum per meeting within an annual cap of $4,800.00 per supervisor.

22

Administrative Services: The District will incur expenditures for the day to today operation of District matters. These services include support for the District Management function, recording and preparation of meeting minutes, records retention and maintenance in accordance with Chapter 119, Florida Statutes, and the District’s adopted Rules of Procedure, preparation and delivery of agenda, overnight deliveries, facsimiles and phone calls.

District Management: The District as required by statute, will contract with a firm to provide for management and administration of the District’s day to day needs. These service include the conducting of board meetings, workshops, overall administration of District functions, all required state and local filings, preparation of annual budget, purchasing, risk management, preparing various resolutions and all other secretarial duties requested by the District throughout the year is also reflected in this amount.

District Engineer: The District’s engineer provides general engineering services to the District. Among these services are attendance at and preparation for monthly board meetings, review of construction invoices and all other engineering services requested by the district throughout the year.

Disclosure Report: The District is required to file quarterly and annual disclosure reports, as required in the District’s Trust Indenture, with the specified repositories. This is contracted out to a third party in compliance with the Trust Indenture.

Trustee’s Fees: The District will incur annual trustee’s fees upon the issuance of bonds for the oversight of the various accounts relating to the bond issues.

Assessment Roll: The District will contract with a firm to maintain the assessment roll and annually levy a Non-Ad Valorem assessment for operating and debt service expenses.

Financial & Revenue Collections: Services include all functions necessary for the timely billing and collection and reporting of District assessments in order to ensure adequate funds to meet the District’s debt service and operations and maintenance obligations. These services include, but are not limited to, assessment roll preparation and certification, direct billings and funding request processing as well as responding to property owner questions regarding District assessments. This line item also includes the fees incurred for a Collection Agent to collect the funds for the principal and interest payment for its short- term bond issues and any other bond related collection needs. These funds are collected as prescribed in the Trust Indenture. The Collection Agent also provides for the release of liens on property after the full collection of bond debt levied on particular properties.

Accounting Services: Services include the preparation and delivery of the District’s financial statements in accordance with Governmental Accounting Standards, accounts payable and accounts receivable functions, asset tracking, investment tracking, capital program administration and requisition processing, filing of annual reports required by the State of Florida and monitoring of trust account activity.

Auditing Services: The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting firm, once it reaches certain revenue and expenditure levels, or has issued bonds and incurred debt.

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Arbitrage Rebate Calculation: The District is required to calculate the interest earned from bond proceeds each year pursuant to the Internal Revenue Code of 1986. The Rebate Analyst is required to verify that the District has not received earnings higher than the yield of the bonds.

Travel: Each Board Supervisor and the District Staff are entitled to reimbursement for travel expenses per Florida Statutes 190.006(8).

Public Officials Liability Insurance: The District will incur expenditures for public officials’ liability insurance for the Board and Staff.

Legal Advertising: The District will incur expenditures related to legal advertising. The items for which the District will advertise include, but are not limited to meeting schedules, special meeting notices, and public hearings, bidding etc. for the District based on statutory guidelines

Bank Fees: The District will incur bank service charges during the year.

Dues, Licenses & Fees: The District is required to pay an annual fee to the Department of Economic Opportunity, along with other items which may require licenses or permits, etc.

Miscellaneous Fees: The District could incur miscellaneous throughout the year, which may not fit into any standard categories.

Website Hosting, Maintenance and Email: The District may incur fees as they relate to the development and ongoing maintenance of its own website along with possible email services if requested.

District Counsel: The District’s legal counsel provides general legal services to the District. Among these services are attendance at and preparation for monthly board meetings, review of operating and maintenance contracts and all other legal services requested by the district throughout the year.

EXPENDITURES - FIELD OPERATIONS:

Deputy Services: The District may wish to contract with the local police agency to provide security for the District.

Security Services and Patrols: The District may wish to contract with a private company to provide security for the District.

Electric Utility Services: The District will incur electric utility expenditures for general purposes such as irrigation timers, lift station pumps, fountains, etc.

Street Lights: The District may have expenditures relating to street lights throughout the community. These may be restricted to main arterial roads or in some cases to all street lights within the District’s boundaries.

44

Utility - Recreation Facility: The District may budget separately for its recreation and or amenity electric separately.

Gas Utility Services: The District may incur gas utility expenditures related to district operations at its facilities such as pool heat etc.

Garbage - Recreation Facility: The District will incur expenditures related to the removal of garbage and solid waste.

Solid Waste Assessment Fee: The District may have an assessment levied by another local government for solid waste, etc.

Water-Sewer Utility Services: The District will incur water/sewer utility expenditures related to district operations.

Utility - Reclaimed: The District may incur expenses related to the use of reclaimed water for irrigation.

Aquatic Maintenance: Expenses related to the care and maintenance of the lakes and ponds for the control of nuisance plant and algae species.

Fountain Service Repairs & Maintenance: The District may incur expenses related to maintaining the fountains within throughout the Parks & Recreational areas

Lake/Pond Bank Maintenance: The District may incur expenditures to maintain lake banks, etc. for the ponds and lakes within the District’s boundaries, along with planting of beneficial aquatic plants, stocking of fish, mowing and landscaping of the banks as the District determines necessary.

Wetland Monitoring & Maintenance: The District may be required to provide for certain types of monitoring and maintenance activities for various wetlands and waterways by other governmental entities.

Mitigation Area Monitoring & Maintenance: The District may be required to provide for certain types of monitoring and maintenance activities for various mitigation areas by other governmental entities.

Aquatic Plant Replacement: The expenses related to replacing beneficial aquatic plants, which may or may not have been required by other governmental entities.

General Liability Insurance: The District will incur fees to insure items owned by the District for its general liability needs

Property Insurance: The District will incur fees to insure items owned by the District for its property needs

Entry and Walls Maintenance: The District will incur expenditures to maintain the entry monuments and the fencing.

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Landscape Maintenance: The District will incur expenditures to maintain the rights-of-way, median strips, recreational facilities including pond banks, entryways, and similar planting areas within the District. These services include but are not limited to monthly landscape maintenance, fertilizer, pesticides, annuals, mulch, and irrigation repairs.

Irrigation Maintenance: The District will incur expenditures related to the maintenance of the irrigation systems.

Irrigation Repairs: The District will incur expenditures related to repairs of the irrigation systems.

Landscape Replacement: Expenditures related to replacement of turf, trees, shrubs etc.

Field Services: The District may contract for field management services to provide landscape maintenance oversight.

Miscellaneous Fees: The District may incur miscellaneous expenses that do not readily fit into defined categories in field operations.

Gate Phone: The District will incur telephone expenses if the District has gates that are to be opened and closed.

Street/Parking Lot Sweeping: The District may incur expenses related to street sweeping for roadways it owns or are owned by another governmental entity, for which it elects to maintain.

Gate Facility Maintenance: Expenses related to the ongoing repairs and maintenance of gates owned by the District if any.

Sidewalk Repair & Maintenance: Expenses related to sidewalks located in the right of way of streets the District may own if any.

Roadway Repair & Maintenance: Expenses related to the repair and maintenance of roadways owned by the District if any.

Employees - Salaries: The District may incur expenses for employees/staff members needed for the recreational facilities such as Clubhouse Staff.

Employees - P/R Taxes: This is the employer’s portion of employment taxes such as FICA etc.

Employee - Workers’ Comp: Fees related to obtaining workers compensation insurance.

Management Contract: The District may contract with a firm to provide for the oversight of its recreation facilities.

Maintenance & Repair: The District may incur expenses to maintain its recreation facilities.

Facility Supplies: The District may have facilities that required various supplies to operate.

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Gate Maintenance & Repairs: Any ongoing gate repairs and maintenance would be included in this line item.

Telephone, Fax, Internet: The District may incur telephone, fax and internet expenses related to the recreational facilities.

Office Supplies: The District may have an office in its facilities which require various office related supplies.

Clubhouse - Facility Janitorial Service: Expenses related to the cleaning of the facility and related supplies.

Pool Service Contract: Expenses related to the maintenance of swimming pools and other water features.

Pool Repairs: Expenses related to the repair of swimming pools and other water features.

Security System Monitoring & Maintenance: The District may wish to install a security system for the clubhouse

Clubhouse Miscellaneous Expense: Expenses which may not fit into a defined category in this section of the budget

Athletic/Park Court/Field Repairs: Expense related to any facilities such as tennis, basketball etc.

Trail/Bike Path Maintenance: Expenses related to various types of trail or pathway systems the District may own, from hard surface to natural surfaces.

Special Events: Expenses related to functions such as holiday events for the public enjoyment

Miscellaneous Fees: Monies collected and allocated for fees that the District could incur throughout the year, which may not fit into any standard categories.

Miscellaneous Contingency: Monies collected and allocated for expenses that the District could incur throughout the year, which may not fit into any standard categories.

Capital Outlay: Monies collected and allocated for various projects as they relate to public improvements.

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RESERVE FUND BUDGET ACCOUNT CATEGORY DESCRIPTION

The Reserve Fund Budget Account Category Descriptions are subject to change at any time depending on its application to the District. Please note, not all Reserve Fund Budget Account Category Descriptions are applicable to the District indicated above. Uses of the descriptions contained herein are intended for general reference.

REVENUES:

Tax Roll: The District levies Non-Ad Valorem Special Assessments on all of the assessable property within the District to pay for operating expenditures incurred during the Fiscal Year. The assessments may be collected in two ways. The first is by placing them on the County’s Tax Roll, to be collected with the County’s Annual Property Tax Billing. This method is only available to land properly platted within the time limits prescribed by the County.

Off Roll: For lands not on the tax roll and that is by way of a direct bill from the District to the appropriate property owner.

Developer Contributions: The District may enter into a funding agreement and receive certain prescribed dollars from the Developer to off-set expenditures of the District.

Miscellaneous Revenues: The District may receive monies for the sale or provision of electronic access cards, entry decals etc.

EXPENDITURES:

Capital Reserve: Monies collected and allocated for the future repair and replacement of various capital improvements such as club facilities, swimming pools, athletic courts, roads, etc.

Capital Outlay: Monies collected and allocated for various projects as they relate to public improvements.

88

DEBT SERVICE FUND BUDGET ACCOUNT CATEGORY DESCRIPTION

The Debt Service Fund Budget Account Category Descriptions are subject to change at any time depending on its application to the District. Please note, not all Debt Service Fund Budget Account Category Descriptions are applicable to the District indicated above. Uses of the descriptions contained herein are intended for general reference.

REVENUES:

Special Assessments: The District may levy special assessments to repay the debt incurred by the sale of bonds to raise working capital for certain public improvements. The assessments may be collected in the same fashion as described in the Operations and Maintenance Assessments.

EXPENDITURES – ADMINISTRATIVE:

Bank Fees: The District may incur bank service charges during the year.

Debt Service Obligation: This would a combination of the principal and interest payment to satisfy the annual repayment of the bond issue debt.

9
Proposed Budget	
NatureWalk Community Development District	
General Fund	
2020/2021	

Chart of Accounts Classification	
Actual YTD through 03/31/20	Projected Annual Totals 2019/2020	
Annual Budget for 2019/2020	Projected Budget variance for 2019/2020	
Budget for 2020/2021	Budget Increase (Decrease) vs    2019/2020	

Comments	
1									
2	REVENUES								
3									
4	Special Assessments								
5	Tax Roll*	$	282,549	$ 282,549	$ 282,025	$	524	$ 282,025	$	-	Actual Tax/Off Roll allocations to be determined at final certification of rolls.	
6	Off Roll*	$	20,639	$	20,639	$	21,011	$	(372)	$	21,011	$	-	Actual Tax/Off Roll allocations to be determined at final certification of rolls.	
7									
8	TOTAL REVENUES	$	303,188	$ 303,188	$ 303,036	$	152	$ 303,036	$	-		
9									
10	Balance Forward from Prior Year	$	-	$	71,096	$	30,742	$	40,354	$	50,540	$	19,798	Utilize balance forward from prior FY's surplus to maitain level of assessments.	
11									
12	TOTAL REVENUES AND BALANCE	$	303,188	$ 374,284	$ 333,778	$	40,506	$ 353,576	$	19,798		
13									
14	*Allocation of assessments between the Tax Roll and Off Roll are estimates only and subject to change prior to
certification.		
15									
16	EXPENDITURES - ADMINISTRATIVE								
17									
18	Legislative								
19	Supervisor Fees	$	1,200	$	3,200	$	4,800	$	1,600	$	4,000	$	(800)	Based on quarterly meetings.	
20	Financial & Administrative								
21	Administrative Services	$	2,250	$	4,500	$	4,500	$	-	$	4,500	$	-	Maintained at same rate.	
22	District Management	$	7,913	$	15,825	$	15,825	$	-	$	15,825	$	-	Maintained at same rate	
23	District Engineer	$	3,650	$	7,300	$	2,500	$	(4,800)	$	7,500	$	5,000	Increased based on projections.	
24	Disclosure Report	$	5,000	$	5,000	$	5,000	$	-	$	5,000	$	-	Maintained at same rate.	
25	Trustees Fees	$	-	$	7,000	$	7,000	$	-	$	7,000	$	-	Maintained at same rate.	
26	Assessment Roll	$	5,000	$	5,000	$	5,000	$	-	$	5,000	$	-	Maintained at same rate.	

10
Proposed Budget	
NatureWalk Community Development District	
General Fund	
2020/2021	

Chart of Accounts Classification	
Actual YTD through 03/31/20	Projected Annual Totals 2019/2020	
Annual Budget for 2019/2020	Projected Budget variance for 2019/2020	
Budget for 2020/2021	Budget Increase (Decrease) vs    2019/2020	

Comments	
27	Financial & Revenue Collections	$	1,800	$	3,600	$	3,600	$	-	$	3,600	$	-	Maintained at same rate.	
28	Accounting Services	$	8,000	$	16,000	$	16,000	$	-	$	16,000	$	-	Maintained at same rate.	
29	Auditing Services	$	-	$	3,170	$	3,170	$	-	$	3,100	$	(70)	Per agreement.	
30	Arbitrage Rebate Calculation	$	-	$	600	$	600	$	-	$	600	$	-	Amtec $600 annually	
31	Public Officials Liability Insurance	$	2,306	$	2,306	$	2,475	$	169	$	2,537	$	62	Based on projected estimates from Egis.	
32	Legal Advertising	$	1,610	$	2,578	$	2,000	$	(578)	$	2,600	$	600	Adjusted based on projections	
33	Dues, Licenses & Fees	$	175	$	175	$	175	$	-	$	175	$	-	Fee due annually to the State.	
34	Website Hosting, Maintenance, Backup	$	2,450	$	5,700	$	6,300	$	600	$	5,700	$	(600)	Adjusted per ADA and technology agreements.	
35	Legal Counsel								
36	District Counsel	$	7,690	$	15,380	$	18,000	$	2,620	$	18,000	$	-	Maintained at same rate.	
37									
38	Administrative Subtotal	$	49,044	$	97,334	$	96,945	$	(389)	$ 101,137	$	4,192		
39									
40	EXPENDITURES - FIELD OPERATIONS								
41									
42	Electric Utility Services								
43	Utility Services	$	9,495	$	18,990	$	14,000	$	(4,990)	$	19,000	$	5,000	Adjusted based on projections.	
44	Stormwater Control								
45	Aquatic Maintenance	$	2,082	$	4,164	$	3,900	$	(264)	$	4,164	$	264	Lakes Doctors @ $347 month.	
46	Fountain Service Repairs & Maintenance	$	954	$	1,908	$	1,884	$	(24)	$	1,884	$	-	Lakes Doctors @ $157 month.	
47	Aquatic Plant Replacement	$	-	$	-	$	4,800	$	4,800	$	-	$	(4,800)	Suggest removal. Not utilized in this or prior years.	
48	Wetland Monitoring & Maintenance	$	-	$	-	$	1,000	$	1,000	$	-	$	(1,000)	Suggest removal. Not utilized in this or prior years.	
49	Stormwater System Maintenance	$	-	$	1,000	$	1,000	$	-	$	1,000	$	-	Maintained at same rate.	
50	Other Physical Environment								
51	General Liability Insurance	$	2,689	$	2,689	$	2,885	$	196	$	2,958	$	73	Based on projected estimates from Egis.	
52	Property Insurance	$	635	$	635	$	639	$	4	$	699	$	60	Based on projected estimates from Egis.	
53	Rust Prevention/Misc. Expense	$	826	$	1,652	$	2,775	$	1,123	$	1,700	$	(1,075)	Adjusted based on projections.	
54	Landscape Maintenance	$	54,814	$ 109,628	$ 100,000	$	(9,628)	$ 104,184	$	4,184	Adjusted based on monthly amount $8,682	

11
Proposed Budget
NatureWalk Community Development District General Fund
2020/2021

Chart of Accounts Classification	
Actual YTD through 03/31/20	Projected Annual Totals 2019/2020	
Annual Budget for 2019/2020	Projected Budget variance for 2019/2020	
Budget for 2020/2021	Budget Increase (Decrease) vs    2019/2020	

Comments	
55	Ornamental Lighting & Maintenance	$	406	$	812	$	1,000	$	188	$	1,000	$	-	Maintained at same rate.	
56	Well Maintenance	$	-	$	-	$	4,800	$	-	$	-	$	-	No incurred. All irrigation expense coded to irrigation repairs. Remove.	
57	Tree Trimming Services	$	-	$	1,700	$	1,700	$	-	$	1,700	$	-	Based on Florida Select Tree Service	
58	Irrigation Repairs	$	5,890	$	11,780	$	10,000	$	(1,780)	$	12,000	$	2,000	Adjusted based on projections.	
59	Landscape Replacement Plants, Shrubs,	$	5,685	$	11,370	$	3,200	$	(8,170)	$	11,500	$	8,300	Adjusted based on projections.	
60	Annual Mulching	$	400	$	55,000	$	55,000	$	-	$	55,000	$	-	Twice yearly pine straw install at @ $27,500 per install.	
	Fence Repair/Replacement	$	10,785	$	15,000	$	-	$	(15,000)	$	5,000	$	5,000	Higher in FY19/20 due to new fence install. Suggest $5K for repairs.	
61	Road & Street Facilities								
62	Street Light Decorative Light Maintenance	$	3,036	$	6,072	$	3,700	$	(2,372)	$	6,100	$	2,400	Adjusted based on projections.	
63	Sidewalk Repair & Maintenance	$	-	$	2,750	$	2,750	$	-	$	2,750	$	-	Maintained at same rate.	
64	Street Sign Repair & Replacement	$	-	$	800	$	800	$	-	$	800	$	-	Maintained at same rate.	
65	Roadway Repair & Maintenance	$	-	$	1,000	$	1,000	$	-	$	1,000	$	-	Maintained at same rate.	
66	Parks & Recreation								
67	Boardwalk and Bridge Maintenance	$	22,491	$	30,000	$	20,000	$	(10,000)	$	20,000	$	-	Maintained at same rate.	
68									
69	Field Operations Subtotal	$	120,188	$ 276,950	$ 236,833	$	(44,917)	$ 252,439	$	20,406		
70									
71	Contingency for County TRIM Notice								
72									
73	TOTAL EXPENDITURES	$	169,232	$ 374,284	$ 333,778	$	(45,306)	$ 353,576	$	24,598		
74									
75	EXCESS OF REVENUES OVER	$	133,956	$	-	$	-	$	(4,800)	$	-	$	(4,800)		
76									

12
NatureWalk Community Development District	
Debt Service	
Fiscal Year 2020/2021	

Chart of Accounts Classification	Series 2007A	Budget for 2020/2021	
			
REVENUES			
Special Assessments			
Net Special Assessments (1)	$	414,774.80	$ 414,774.80	
			
TOTAL REVENUES	$	414,774.80	$ 414,774.80	

EXPENDITURES			
Administrative			
Financial & Administrative			
Debt Service Obligation	$	414,774.80	$ 414,774.80	
Administrative Subtotal	$	414,774.80	$ 414,774.80	
			
TOTAL EXPENDITURES	$	414,774.80	$ 414,774.80	
			
EXCESS OF REVENUES OVER EXPENDITURES	$0.00	$0.00	

Collection Costs (2%) and Early Payment Discount (4%) applicable to the county:	6.0%

Gross assessments	$ 441,249.79

Notes:	
Tax Roll Collection Costs (2%) and Early Payment Discount (4%) for Walton County is 6.0% of Tax Roll. Budgeted net of tax roll assessments. See Assessment Table.	

(1) Maximum Annual Debt Service less Prepaid Assessments received.

13

Nature Walk Community Development District 

FISCAL YEAR 2020/2021 O&M & DEBT SERVICE ASSESSMENT SCHEDULE

2020/2021 O&M Budget		$303,036.00		
Collection Cost @	2%	$6,447.57		
Early Payment Discount @	4%	$12,895.15		
2020/2021 Total:		$322,378.72		

2019/2020 O&M Budget	
2020/2021 O&M Budget	

$303,036.00	
$303,036.00	

Total Difference:	$0.00

PER UNIT ANNUAL ASSESSMENT	
Proposed Increase / Decrease	
2019/2020	2020/2021	$	%	

Debt Service - Single Family 35'	$1,138.28	$1,138.28	$0.00	0.00%	
Operations/Maintenance - Single Family 35	$598.77	$598.77	$0.00	0.00%	
Total	$1,737.05	$1,737.05	$0.00	0.00%	

Debt Service - Single Family 45'	$1,463.51	$1,463.51	$0.00	0.00%	
Operations/Maintenance - Single Family 45	$772.42	$772.42	$0.00	0.00%	
Total	$2,235.93	$2,235.93	$0.00	0.00%	

Debt Service - Sales Center (1)	$0.00	$0.00	$0.00	0.00%	
Operations/Maintenance - Sales Center	$2,197.49	$2,197.49	$0.00	0.00%	
Total	$2,197.49	$2,197.49	$0.00	0.00%	

Debt Service - Multifamily	$978.92	$978.92	$0.00	0.00%	
Operations/Maintenance - Multifamily	$514.94	$514.94	$0.00	0.00%	
Total	$1,493.86	$1,493.86	$0.00	0.00%	

(1) Prepaid Debt Service Assessment

14

NATURE WALK

FISCAL YEAR 2020/2021 O&M & DEBT SERVICE ASSESSMENT SCHEDULE	
xx			
TOTAL O&M BUDGET		$303,036.00	
COLLECTION COSTS @	2.0%	$6,447.57	
EARLY PAYMENT DISCOUNT@	4.0%	$12,895.15	
TOTAL O&M ASSESSMENT		$322,378.72	

UNITS ASSESSED

SERIES 2007A DEBT

	LOT SIZE	

Total Platted	    297 	

O&M	SERVICE (1) (2)

	Platted Parcels		
	SINGLE FAMILY 35	143	
	SINGLE FAMILY 45	153	
	SALES CENTER	1	

84	
85	
0	

169

ALLOCATION OF O&M ASSESSMENT	
	TOTAL	% TOTAL	TOTAL	
EAU FACTOR	EAU's	EAU's	O&M BUDGET	

1.00	143.00	26.56%	$85,624.36
1.29	197.37	36.66%	$118,179.59
3.67	3.67	0.68%	$2,197.49

PER LOT ANNUAL ASSESSMENT 2007A DEBT
O&M	SERVICE (3)	TOTAL (4)

344.04	63.90%	$206,001.44	

		
$598.77	$1,138.28	
$772.42	$1,463.51	
$2,197.49	$0.00	

 	
	
$1,737.05	
$2,235.93	
$2,197.49	

	MULTIFAMILY	226	

$514.94	$978.92	

Total Unplatted	    226 	

194.36	36.10%	$116,377.28	

226	0.86	194.36	36.10%	$116,377.28

226

395

Total Community	    523 	

538.40	100.00%	$322,378.72	

LESS: Walton County Collection Costs (2%) and Early Payment Discount Costs (4%)	($19,342.72)

Net Revenue to be Collected	$303,036.00

$1,493.86

(1)	Reflects 128 (one hundred twenty eight) prepayments.	

(2)	Reflects the number of total lots with Series 2007A debt outstanding.	

(3)	Annual debt service assessment per lot adopted in connection with the Series 2007A bond issue. Annual assessment includes principal, interest,
Walton County collection costs and early payment discount costs.	

(4)	Annual assessment that will appear on November 2020 Walton County property tax bill. Amount shown includes all applicable collection costs.
Property owner is eligible for a discount of up to 4% if paid early.	

Tab 8

RESOLUTION 2020-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NATUREWALK COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2020/2021 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Naturewalk Community Development District (“District”) prior to June 15, 2020, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2020 and ending September 30, 2021 (“Fiscal Year 2020/2021”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

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

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2020/2021 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for August  , 2020  at  a./p.m.  The hearing may be conducted remotely, pursuant to video conferencing communications media technology and/or by telephone pursuant to Executive Orders 20-52, 20-69, 20- 112, 20-114 issued by Governor DeSantis on March 9, 2020, March 20, 2020, April 29, 2020 and May 8, 2020, as such orders may be extended, respectively, and pursuant to Section 120.54(5)(b)2., Florida Statutes. In the event that conditions allow the meeting to be held in person, it will be held at the following location:

LOCATION:	August   , 2020	

Walton County Coastal Branch Library	
437 Greenway Trail	 Santa Rosa Beach, FL 32459	

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENTS. The District Manager is hereby directed to submit a copy of the Proposed Budget to Walton County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

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

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

PASSED AND ADOPTED THIS 11th DAY OF JUNE, 2020.

ATTEST:	NATUREWALK	COMMUNITY DEVELOPMENT DISTRICT

By: 	

Assistant Secretary/Secretary	Its: 	

Exhibit A: Proposed FY 2020/2021 Budget

Tab 9

Bobby Beasley
Su pervisor of Elections Wa lton County

Contact Information Bobby Beasley, Supervisor of Elections Walton County bbeasley@votewalton.com

Address
571 US Hwy 90 East, Suite 102 DeFuniak Springs, FL 32433

Tel:	(850) 892-8112
Fax:	(850) 892-8113

I

April 15, 2020

Roxanne Turnipseed, District Manager Naturewalk CDD
120 Richard Jackson Blvd, Ste 220 Panama City Beach, FL 32407
Re: Naturewalk Community Development District
Dear Ms. Turnipseed:
This letter is in response to your request for the number of registered voters within the Naturewalk Community Development District.

We are showing that there were 207 (two hundred and seven) registered voters in that district as of April 15, 2020.

Sincerely,

Bobby Beasley, Supervisor of Elections

votewalton.com

Tab 10

RESOLUTION 2020-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NATUREWALK COMMUNITY DEVELOPMENT DISTRICT DESIGNATING A DATE, TIME AND LOCATION FOR A LANDOWNERS’ MEETING AND ELECTION; PROVIDING FOR PUBLICATION; ESTABLISHING FORMS FOR THE LANDOWNER ELECTION; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.

WHEREAS, Naturewalk Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Walton County, Florida; and

WHEREAS, pursuant to Section 190.006(1), Florida Statutes, the District’s Board of Supervisors (“Board”) “shall exercise the powers granted to the district pursuant to [Chapter 190, Florida Statutes],” and the Board shall consist of five members; and

WHEREAS, the District is statutorily required to hold a meeting of the landowners of the District for the purpose of electing Board Supervisors for the District on a date in November established by the Board, which shall be noticed pursuant to Section 190.006(2), Florida Statutes.

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

EXISTING BOARD SUPERVISORS; SEATS SUBJECT TO ELECTIONS. The Board is currently made up of the following individuals:

Seat Number	Supervisor	Term Expiration Date	
1	Jonette Coram	2020	
2	John Csapo	2020	
3	Vacant	2020	
4	Kerry Campbell	2022	
5	Todd Schermerhorn	2022	

This year, Seat 1, currently held by Jonette, Seat 2, currently held by John Csapo, and Seat 3, currently vacant, are subject to election by landowners in November 2020. The two candidates receiving the highest number of votes shall be elected for a term of four (4) years. The candidate receiving the next highest number of votes shall be elected for a term of two (2) years. The term of office for each successful candidate shall commence upon election.

LANDOWNER’S  ELECTION.	In accordance with Section 190.006(2), Florida Statutes, the meeting of the landowners to elect Board Supervisor(s) of the District shall be held on

the	 	

day	of	November,	2020,	at	 	

a/p.m.,	and	located	at

 	.

PUBLICATION. The District’s Secretary is hereby directed to publish notice of the landowners’ meeting and election in accordance with the requirements of Section 190.006(2), Florida Statutes.

FORMS.	Pursuant to Section 190.006(2)(b), Florida Statutes, the landowners’

meeting and election have been announced by the Board at its June 11, 2020 meeting. A sample notice of landowners’ meeting and election, proxy, ballot form and instructions were presented at such meeting and are attached hereto as Exhibit A. Such documents are available for review and copying during normal business hours at the District’s Local Records Office, located at the Walton County Coastal Branch Library, 437 Greenway Trail, Santa Rosa Beach, Florida 32459, or at the office of the District Manager, 120 Richard Jackson Boulevard, Suite 220, Panama City Beach, Florida 32407, Ph: (850) 334-9055.

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

EFFECTIVE DATE. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED THIS 11th DAY OF JUNE, 2020.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

ATTEST:	CHAIRMAN / VICE CHAIRMAN

SECRETARY / ASST. SECRETARY

EXHIBIT A

NOTICE OF LANDOWNERS’ MEETING AND ELECTION AND MEETING OF THE BOARD OF SUPERVISORS OF THE NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given to the public and all landowners within NatureWalk Community Development District (“District”) the location of which is generally described as comprising a parcel or parcels of land containing approximately 153.04 acres, generally located east of County Road 395, and north, south and west of Point Washington State Forest in Walton County, Florida, advising that a meeting of landowners will be held for the purpose of electing three (3) people to the District’s Board of Supervisors (“Board”, and individually, “Supervisor”). Immediately following the landowners’ meeting there will be convened a meeting of the Board for the purpose of considering certain matters of the Board to include election of certain District officers, and other such business which may properly come before the Board.

DATE:	 	
TIME:	 	
PLACE:	Walton County Coastal Branch Library 437 Greenway Trail	                        Santa Rosa Beach, Florida 32459        

Each landowner may vote in person or by written proxy. Proxy forms may be obtained upon request at the office of the District Manager, 120 Richard Jackson Boulevard, Suite 220, Panama City Beach, Florida 32407, Ph: (850) 334-9055 (“District Manager’s Office”). At said meeting each landowner or his or her proxy shall be entitled to nominate persons for the position of Supervisor and cast one vote per acre of land, or fractional portion thereof, owned by him or her and located within the District for each person to be elected to the position of Supervisor. A fraction of an acre shall be treated as one acre, entitling the landowner to one vote with respect thereto. Platted lots shall be counted individually and rounded up to the nearest whole acre. The acreage of platted lots shall not be aggregated for determining the number of voting units held by a landowner or a landowner’s proxy. At the landowners’ meeting the landowners shall select a person to serve as the meeting chair and who shall conduct the meeting.

The landowners’ meeting and the Board meeting are open to the public and will be conducted in accordance with the provisions of Florida law. One or both of the meetings may be continued to a date, time, and place to be specified on the record at such meeting. A copy of the agenda for these meetings may be obtained from the District Manager’s Office. There may be an occasion where one or more supervisors will participate by telephone.

Any person requiring special accommodations to participate in these meetings is asked to contact the District Manager’s Office, at least 48 hours before the hearing. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800- 955-8770 (Voice), for aid in contacting the District Manager’s Office.

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

Anthony Jeancola District Manager
Run Date(s): 	&  	

PUBLISH: ONCE A WEEK FOR 2 CONSECUTIVE WEEKS, THE LAST DAY OF PUBLICATION TO BE NOT FEWER THAN 14 DAYS OR MORE THAN 28 DAYS BEFORE THE DATE OF ELECTION, IN A NEWSPAPER WHICH IS IN GENERAL CIRCULATION IN THE AREA OF THE DISTRICT

INSTRUCTIONS RELATING TO LANDOWNERS’ MEETING OF NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
FOR THE ELECTION OF SUPERVISORS DATE OF LANDOWNERS’ MEETING: 	, November , 2020 TIME: 	_.M.
LOCATION:

Pursuant to Chapter 190, Florida Statutes, and after a Community Development District (“District”) has been established and the landowners have held their initial election, there shall be a subsequent landowners’ meeting for the purpose of electing members of the Board of Supervisors (“Board”) every two years until the District qualifies to have its board members elected by the qualified electors of the District. The following instructions on how all landowners may participate in the election are intended to comply with Section 190.006(2)(b), Florida Statutes.

A landowner may vote in person at the landowners’ meeting, or the landowner may nominate a proxy holder to vote at the meeting in place of the landowner. Whether in person or by proxy, each landowner shall be entitled to cast one vote per acre of land owned by him or her and located within the District, for each position on the Board that is open for election for the upcoming term. A fraction of an acre shall be treated as one (1) acre, entitling the landowner to one vote with respect thereto. For purposes of determining voting interests, platted lots shall be counted individually and rounded up to the nearest whole acre. Moreover, please note that a particular parcel of real property is entitled to only one vote for each eligible acre of land or fraction thereof; therefore, two or more people who own real property in common, that is one acre or less, are together entitled to only one vote for that real property.

At the landowners’ meeting, the first step is to elect a chair for the meeting, who may be any person present at the meeting. The landowners shall also elect a secretary for the meeting who may be any person present at the meeting. The secretary shall be responsible for the minutes of the meeting. The chair shall conduct the nominations and the voting. If the chair is a landowner or proxy holder of a landowner, he or she may nominate candidates and make and second motions. Candidates must be nominated and then shall be elected by a vote of the landowners. Nominees may be elected only to a position on the Board that is open for election for the upcoming term.

This year, three (3) seats on the Board will be up for election by landowners. The two candidates receiving the highest number of votes shall be elected for a term of four (4) years. The candidate receiving the next highest number of votes shall be elected for a term of two (2) years. The term of office for each successful candidate shall commence upon election.

A proxy is available upon request. To be valid, each proxy must be signed by one of the legal owners of the property for which the vote is cast and must contain the typed or printed name of the individual who signed the proxy; the street address, legal description of the property or tax parcel identification number; and the number of authorized votes. If the proxy authorizes more than one vote, each property must be listed and the number of acres of each property must be included. The signature on a proxy does not need to be notarized.

LANDOWNER PROXY

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT WALTON COUNTY, FLORIDA
LANDOWNERS’ MEETING – NOVEMBER , 2020

KNOW ALL MEN BY THESE PRESENTS, that the undersigned, the fee simple owner of the lands described herein, hereby constitutes and appoints  	                                                               (“Proxy Holder”) for and on behalf of the undersigned, to vote as proxy at the meeting of the landowners of the NatureWalk Community Development District to be held at
 	, on 	, at a/p.m., and at any adjournments thereof, according to the number of acres of unplatted land and/or platted lots owned by the undersigned landowner that the undersigned would be entitled to vote if then personally present, upon any question, proposition, or resolution or any other matter or thing that may be considered at said meeting including, but not limited to, the election of members of the Board of Supervisors. Said Proxy Holder may vote in accordance with his or her discretion on all matters not known or determined at the time of solicitation of this proxy, which may legally be considered at said meeting.

Any proxy heretofore given by the undersigned for said meeting is hereby revoked. This proxy is to continue in full force and effect from the date hereof until the conclusion of the landowners’ meeting and any adjournment or adjournments thereof, but may be revoked at any time by written notice of such revocation presented at the landowners’ meeting prior to the Proxy Holder’s exercising the voting rights conferred herein.

Printed Name of Legal Owner

Signature of Legal Owner	Date

Parcel Description	Acreage	Authorized Votes

[Insert above the street address of each parcel, the legal description of each parcel, or the tax identification number of each parcel. If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]

Total Number of Authorized Votes:

NOTES: Pursuant to Section 190.006(2)(b), Florida Statutes (2019), a fraction of an acre is treated as one (1) acre entitling the landowner to one vote with respect thereto. For purposes of determining voting interests, platted lots shall be counted individually and rounded up to the nearest whole acre. Moreover, two (2) or more persons who own real property in common that is one acre or less are together entitled to only one vote for that real property.

If the fee simple landowner is not an individual, and is instead a corporation, limited liability company, limited partnership or other entity, evidence that the individual signing on behalf of the entity has the authority to do so should be attached hereto (e.g., bylaws, corporate resolution, etc.).

OFFICIAL BALLOT
NATUREWALK COMMUNITY DEVELOPMENT DISTRICT WALTON COUNTY, FLORIDA
LANDOWNERS’ MEETING - NOVEMBER , 2020

For Election (3 Supervisors): The two (2) candidates receiving the highest number of votes will each
receive a four (4) year term, and the one (1) candidate receiving the next highest number of votes will receive a two (2) year term, with the term of office for the successful candidates commencing upon election.

The undersigned certifies that he/she/it is the fee simple owner of land, or the proxy holder for the fee simple owner of land, located within the NatureWalk Community Development District and described as follows:

Description	Acreage

[Insert above the street address of each parcel, the legal description of each parcel, or the tax identification number of each parcel.] [If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]

or

Attach Proxy.

I,	 	,	as	Landowner,	or	as	the	proxy	holder	of
 	 (Landowner) pursuant to the Landowner’s Proxy attached hereto, do cast my votes as follows:

SEAT #	NAME OF CANDIDATE	NUMBER OF VOTES	

1			

2			

3			

Date: 		Signed:  	
Printed Name:  	

Tab 11

RESOLUTION 2020-08

A RESOLUTION BY THE BOARD OF SUPERVISORS OF THE NATUREWALK COMMUNITY DEVELOPMENT DISTRICT ADOPTING AN INTERNAL CONTROLS POLICY CONSISTENT WITH SECTION 218.33, FLORIDA STATUTES; PROVIDING AN EFFECTIVE DATE.

WHEREAS, the NatureWalk Community Development District (the “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, consistent with Section 218.33, Florida Statutes, the District is statutorily required to establish and maintain internal controls designed to prevent and detect fraud, waste, and abuse as defined in Section 11.45(1), Florida Statutes; promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices; support economical and efficient operations; ensure reliability of financial records and reports; and safeguard assets; and

WHEREAS, to demonstrate compliance with Section 218.33, Florida Statutes, the District desires to adopt by resolution the Internal Controls Policy attached hereto as Exhibit A.

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

SECTION 1. The attached Internal Controls Policy attached hereto as Exhibit A is hereby adopted pursuant to this Resolution.

SECTION 2. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3. This Resolution shall become effective upon its passage and shall  remain in  effect unless rescinded or repealed.

PASSED AND ADOPTED THIS 11th DAY OF JUNE, 2020.

ATTEST:	NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

EXHIBIT “A”

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT INTERNAL CONTROLS POLICY

Purpose.

The purpose of this internal controls policy is to establish and maintain internal controls for the NatureWalk Community Development District.

Consistent with Section 218.33(3), Florida Statutes, the internal controls adopted herein are designed to:

Prevent and detect Fraud, Waste, and Abuse (as hereinafter defined).

Promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices.

Support economical and efficient operations.

Ensure reliability of financial records and reports.

Safeguard Assets (as hereinafter defined).

Definitions.

“Abuse” means behavior that is deficient or improper when compared with behavior that a prudent person would consider a reasonable and necessary operational practice given the facts and circumstances. The term includes the misuse of authority or position for personal gain.

“Assets” means District assets such as cash or other financial resources, supplies, inventories, equipment and other fixed assets, real property, intellectual property, or data.

“Auditor” means the independent auditor (and its employees) retained by the District to perform the annual audit required by state law.

“Board” means the Board of Supervisors for the District.

“District Management” means (i) the independent contractor (and its employees) retained by the District to provide professional district management services to the District and (ii) any other independent contractor (and its employees) separately retained by the District to provide amenity management services, provided said services include a responsibility to safeguard and protect Assets.

“Fraud” means obtaining something of value through willful misrepresentation, including, but not limited to, intentional misstatements or intentional omissions of amounts or disclosures in financial statements to deceive users of financial statements, theft of an entity’s assets, bribery, or the use of one’s position for personal enrichment through the deliberate misuse or misapplication of an organization’s resources.

“Internal Controls” means systems and procedures designed to prevent and detect fraud, waste, and abuse; promote and encourage compliance with applicable laws, rules, contracts, grant

agreements, and best practices; support economical and efficient operations; ensure reliability of financial records and reports; and safeguard assets.

“Risk” means anything that could negatively impact the District’s ability to meet its goals and objectives. The term includes strategic, financial, regulatory, reputational, and operational risks.

“Waste” means the act of using or expending resources unreasonably, carelessly, extravagantly, or for no useful purpose.

Control Environment.

Ethical and Honest Behavior.

District Management is responsible for maintaining a work environment that promotes ethical and honest behavior on the part of all employees, contractors, vendors and others.

Managers at all levels must behave ethically and communicate to employees and others that they are expected to behave ethically.

Managers must demonstrate through words and actions that unethical behavior will not be tolerated.

Risk Assessment.

Risk Assessment. District Management is responsible for assessing Risk to the District. District Management’s Risk assessments shall include, but not be limited to:

Identifying potential hazards.

Evaluating the likelihood and extent of harm.

Identifying cost-justified precautions and implementing those precautions.

Control Activities.

Minimum Internal Controls. The District hereby establishes the following minimum Internal Controls to prevent and detect Fraud, Waste, and Abuse:

Preventive controls designed to forestall errors or irregularities and thereby avoid the cost of corrections. Preventive control activities shall include, but not be limited to, the following:

Identifying and segregating incompatible duties and/or implementing mitigating controls.

Performing accounting functions in accordance with Generally Accepted Accounting Principles (GAAP) and Governmental Accounting Standards Board (GASB) standards.

Requiring proper authorizations to access and/or modify accounting software.

Implementing computerized accounting techniques (e.g. to help identify coding errors, avoid duplicate invoices, etc.).

Maintaining a schedule of the District’s material fixed Assets.

Maintaining physical control over the District’s material and vulnerable Assets (e.g. lock and key, computer passwords, network firewalls, etc.).

Retaining and restricting access to sensitive documents.

Performing regular electronic data backups.

Detective controls designed to measure the effectiveness of preventive controls and to detect errors or irregularities when they occur. Detective control activities shall include, but not be limited to, the following:

Preparing financial reports in accordance with Generally Accepted Accounting Principles (GAAP) and Governmental Accounting Standards Board (GASB) standards.

Reviewing financial statements and investigating any material variances between budgeted expenses and actual expenses.

Establishing and implementing periodic reconciliations of bank, trust, and petty cash accounts.

Establishing an internal protocol for reporting and investigating known or suspected acts of Fraud, Waste, or Abuse.

Engaging in periodic physical inventory counts and comparisons with inventory records.

Monitoring all ACH (electronic) transactions and the sequencing of checks.

Implementation. District Management shall implement the minimum Internal Controls described herein. District Management may also implement additional Internal Controls that it deems advisable or appropriate for the District. The specific ways District Management implements these minimum Internal Controls shall be consistent with Generally Accepted Accounting Principles (GAAP) and otherwise conform to Governmental Accounting Standards Board (GASB) and American Institute of Certified Public Accountants (AICPA) standards and norms.

Information and Communication.

Information and Communication. District Management shall communicate to its employees (needing to know) information relevant to the Internal Controls, including but not limited to any changes to the Internal Controls and/or changes to laws, rules, contracts, grant agreements, and best practices.

Training. District Management shall regularly train its employees (needing the training) in connection with the Internal Controls described herein and promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices.

Monitoring Activities.

Internal Reviews. District Management shall internally review the District’s Internal Controls at least once per year. In connection with this internal review, District Management shall:

Review its operational processes.

Consider the potential risk of Fraud, Waste, or Abuse inherent in each process.

Identify the controls included in the process, or controls that could be included, that would result in a reduction in the inherent risk.

Assess whether there are Internal Controls that need to be improved or added to the process under consideration.

Implement new controls or improve existing controls that are determined to be the most efficient and effective for decreasing the risk of Fraud, Waste or Abuse.

Train its employees on implemented new controls or improvements to existing controls.

External Audits and Other Reviews. Audits and other reviews may be performed on various components of the District’s Internal Controls by the Auditor consistent with Government Auditing Standards (GAS). Audits may identify material deficiencies in the Internal Controls and make recommendations to improve them. District Management shall communicate and cooperate with the Board and the Auditor regarding the potential implementation of Auditor recommendations.

Specific Authority: §§ 190.011(5), 218.33(3), Florida Statutes
Effective date: 	, 2020