Pier Park Community Development District

Board of Supervisors’ Special Meeting
June 12

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

www.pierparkcdd.org

PIER PARK COMMUNITY DEVELOPMENT DISTRICT AGENDA

Rizzetta & Company, Inc., 120 Richard Jackson Boulevard, Suite 220, Panama City Beach, FL 32407

District Board of Supervisors	Chris Tilley	Chairman	
	Marek Bakun	Vice Chairman	
	Wes Payne	Assistant Secretary	
	Ken Goldberg	Assistant Secretary	

District Manager	Syara Perez

Anthony Jeancola	Assistant Secretary

Rizzetta & Company, Inc	
District Counsel	Joseph Brown	Hopping Green & Sams, P.A.	
District Engineer	Robert Carroll	McNeil Carroll, Engineering, Inc.	

All cellular phones must be placed on mute while in the meeting room.

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
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.

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

Board of Supervisors Pier Park Community Development District

Dear Board Members:

June 5, 2020

AGENDA

The special meeting of the Board of Supervisors of the Pier Park Community Development District will be held on Friday, June 12, 2020 at 10:30 a.m. (CDT) by phone teleconference at 1-929-205-6099, meeting ID: 983 8719 0329. The following is the tentative agenda for this meeting:
CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS
BUSINESS ADMINISTRATION
Consideration of the Minutes of the Board of Supervisors Special
Meeting held on April 23, 2020	Tab 1
Ratification of Operation and Maintenance Expenditures for
September through March and April 2020	Tab 2
Ratification of Operation and Maintenance Expenditures from
OLTR Fund for March and April 2020	Tab 3
Consideration of Resolution 2020-05, Authorizing Bank Account  Signatories	Tab 4
Consideration of Resolution 2020-06, Re-Designating Secretary of the District	Tab 5
BUSINESS ITEMS
Presentation of Proposed Budget for Fiscal Year 2020/2021	Tab 6
Consideration of Resolution 2020-07, Approving Proposed
Budget and Setting the Public Hearing	Tab 7
Presentation of Registered Voter Count	Tab 8
Discussion Regarding Issuance of Landscape Maintenance Request for Proposals
STAFF REPORTS
District Counsel
District Engineer
District Manager
Property 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.

cc:	Joe Brown, Hopping Green & Sams P.A. Robert Carroll, McNeil Carroll Engineering, Inc. Scott A. Richardson, Simon Property Group Erica Black, Simon Property Group
Brian Nelson, Simon Property Group

Sincerely,
Anthony Jeancola Anthony Jeancola District Manager

Martin Horak, Simon Management Associates, LLC Brian Salter, The St. Joe Company
Danny Tyler, Nabors, Giblin, & Nickerson, P.A.

Tab 1

PIER PARK COMMUNITY DEVELOPMENT DISTRICT
April 23, 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	PIER PARK
10	COMMUNITY DEVELOPMENT DISTRICT
11
The special meeting of the Board of Supervisors for Pier Park Community
Development District was held on Thursday, April 23, 2020 at 2:00 p.m. (CDT) by
phone teleconference at 1-929-205-6099, meeting ID: 931 9969 6568.
15
16	Present:
17
Chris Tilley	Board Supervisor, Chairman
Marek Bakun	Board Supervisor, Vice Chairman
Ken Goldberg	Board Supervisor, Assistant Secretary
21
22	Also present were:
23
Anthony Jeancola	District Manager, Rizzetta & Company, Inc.
Joseph Brown	District Counsel, Hopping Green & Sams
Martin Horak	Property Manager
Audience Members	None
28
29	FIRST ORDER OF BUSINESS	Call to Order
30
Mr. Jeancola called the meeting to order at 2:00 p.m. (CDT) and conducted roll
call, confirming a quorum for the meeting.
33
34	SECOND ORDER OF BUSINESS	Audience Comments
35
36	There were no audience members present.
37
38
39
40
41
42
43
44
45
46

PIER PARK COMMUNITY DEVELOPMENT DISTRICT
April 23, 2020 Minutes of Meeting
Page 2
47
THIRD ORDER OF BUSINESS	Consideration  of Minutes  of the Audit
Committee  Meeting  Held on February
50	10, 2020
51
On a motion by Mr. Bakun seconded by Mr. Tilley, with all in favor, the Board of Supervisors accepted the Minutes of the Audit Committee Meeting Held on February 10, 2020, for Pier Park Community Development District.
52
FOURTH ORDER OF BUSINESS	Consideration of Minutes of the Board
of	Supervisors’	Meeting	Held	on
February 10, 2020
56
On a motion by Mr. Bakun, seconded by Mr. Tilley, with all in favor, the Board of Supervisors accepted the Minutes of the Board of Supervisors’ Meeting Held on February 10, 2020, for Pier Park Community Development District.
57
FIFTH ORDER OF BUSINESS	Ratification	of	Operation	and
Maintenance Expenditures for January
– February 2020
61
Mr. Jeancola reviewed the expenditures for January through February 2020 with
the Board.
64
On a Motion by Mr. Goldberg, seconded by Mr. Tilley, with all in favor, the Board ratified the Operation and Maintenance Expenditures for January 2020 ($18,908.26) and February 2020 ($25,341.10), for Pier Park Community Development District.
65
SIXTH ORDER OF BUSINESS	Ratification	of	Operation	and
Maintenance	Expenditures	for	the
OLTR  Fund   for   January –  February
69	2020
70
Mr. Jeancola reviewed the expenditures for January through February 2020 with
the Board.
73
On a Motion by Mr. Goldberg, seconded by Mr. Tilley, with all in favor, the Board ratified the Operation and Maintenance Expenditures for the OLTR Fund for January 2020 ($13,740.05) and February 2020 ($18,972.29), for Pier Park Community Development District.
74
75
76

PIER PARK COMMUNITY DEVELOPMENT DISTRICT
April 23, 2020 Minutes of Meeting
Page 3
77
SEVENTH ORDER OF BUSINESS	Consideration of Work Authorization
Number 1 RE:
Landscaping/Irrigation/Infrastructure
Maintenance Services – Rotolo
Consultant, Inc.
83
Mr. Jeancola reviewed the amendment with the Board stating that there will be a
reduction in services as they are not needed at this time.
86
87	Mr. Brown agreed that there isn’t a need for the same level of services.
88
89	Mr. Horak did not have anything to add.
90
Discussion ensued regarding the renewal of the contract. The contract should go
out to bid later this year as it is set to expire January 31, 2021.
93
On a Motion by Mr. Bakun, seconded by Mr. Goldberg, with all in favor, the Board of Supervisors ratified Work Authorization Number 1 RE: Landscaping/Irrigation/Infrastructure Maintenance Services – Rotolo Consultant, Inc., as presented, for the Pier Park Community Development District.
94
On a Motion by Mr. Tilley, seconded by Mr. Goldberg, with all in favor, the Board of Supervisors approved Chair the authority to extend the above work authorization for an additional 30 days, and as necessary as related to the impact of COVID-19, for the Pier Park Community Development District.
95
EIGHTH ORDER OF BUSINESS	Discussion RE: Janitorial Services
Furlough Arrangement- Kimco
Services, LLC
99
100	Mr. Jeancola presented the janitorial services furlough arrangement with the Board.
101
Kimco employees were furloughed for 60 days from April 3rd through May 3rd. A full
time Simon maintenance employee was kept on the payroll in order to maintain CDD
property. The District is paying $4,950.00 to this employee in lieu of paying Kimco for 30
days.

Mr. Brown asked Mr. Tilley to advise of voting conflicts as he is an employee of
Simon. There will be a form filled out and included for the next meeting stating that the
potential conflict was disclosed and on the record. Mr. Tilley responded that he is the
General Manager for Pier Park and employed by Simon.

PIER PARK COMMUNITY DEVELOPMENT DISTRICT
April 23, 2020 Minutes of Meeting
Page 4

On a Motion by Mr. Goldberg, seconded by Mr. Bakun, with all in favor, the Board of Supervisors ratified the Janitorial Services Furlough Arrangement- Kimco Services, LLC, for the Pier Park Community Development District.

On a Motion by Mr. Bakun, seconded by Mr. Goldberg, with all in favor, the Board of Supervisors ratified the temporary Janitorial Services Agreement- Simon, for the Pier Park Community Development District.

On a Motion by Mr. Goldberg, seconded by Mr. Bakun, with all in favor, the Board of Supervisors approved Chair the authority to extend the above work authorizations for an additional 30 days, and as necessary as related to the impact of COVID-19, for the Pier Park Community Development District.

NINTH ORDER OF BUSINESS	Discussion RE: District Operational
Matters Related to COVID - 19

Mr. Brown reviewed the memo with the Board. Discussion ensued regarding
having enough OTLR funds to meet the expenses. In the past, the subordinated note
payments were delayed to St. Joe. Projections may cover baseline expenses and if not,
special assessments may be necessary. Subordinate notes/payments should be
delayed for the time being while the District monitors forthcoming OTLR deposits. Mr.
Brown proposed an adjustment to the formula that the Board previously approved for
March’s calculation as per page 4 of the memo. The District also needs to keep an eye
on cash flow.

Mr. Tilley asked Mr. Brown about discussions with the City regarding extending
the subordinated note deadline in September 2022. He asked if the decision would be
made by City Counsel or City Manager. Mr. Brown responded that it would most likely
be with up to the City Counsel. Discussion ensued.

Mr. Bakun agreed that the calculation is reasonable.

On a Motion by Mr. Tilley, seconded by Mr. Goldberg, with all in favor, the Board of Supervisors approved the proposed calculation update, for the Pier Park Community Development District.

PIER PARK COMMUNITY DEVELOPMENT DISTRICT
April 23, 2020 Minutes of Meeting
Page 5

Mr. Bakun suggested that Mr. Brown extend the PIPA for 12 years and terminate
146	in 2034.
147
On a Motion by Mr. Goldberg, seconded by Mr. Tilley, with all in favor, the Board of Supervisors directed Mr. Brown and Mr. Tilley to speak with the City, when the timing is right, regarding extending the PIPA, for the Pier Park Community Development District.
148
149	TENTH ORDER OF BUSINESS	Staff Reports
150
A.	District Counsel
No Report.

B.	District Engineer
Not Present.

C.	District Manager
Mr. Jeancola stated that the next meeting of the Board of Supervisors will be
held on May 11th, 2020. This meeting will most likely be cancelled and
rescheduled	dependent	upon	extensions/updates	to	the	Governor’s
executive orders.

Discussion was held regarding monthly funding vs. quarterly requests.

On a Motion by Mr. Goldberg, seconded by Mr. Tilley, with all in favor, the Board of approved moving forward with a monthly funding request versus quarterly funding requests, for the Pier Park Community Development District.

D.	Property Manager
No Report.

ELEVENTH ORDER OF BUSINESS	Supervisor Requests

There were no Supervisor requests at this time.

PIER PARK COMMUNITY DEVELOPMENT DISTRICT
April 23, 2020 Minutes of Meeting
Page 6

TWELTH ORDER OF BUSINESS	Adjournment

On a Motion by Mr. Goldberg, seconded by Mr. Bakun, with all in favor, the Board of Supervisors adjourned the meeting at 2:56 a.m., for Pier Park Community Development District.

185		
186		
187		
188	 	_	 		
189	Secretary/Assistant Secretary	Chairman/Vice Chairman	

Tab 2

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

Operation and Maintenance Expenditures	
For Board Approval	
March 2020	

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:	$30,157.28

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

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

Vendor Name	Check Numbe	Invoice Number	Invoice Description	Invoice Amount	

814 - Sand, Inc.	003912	16176	Asphalt Pavement Repair on LC Hilton East 02/20	$	795.00	
BCS Maintenance, LLC	003918	285	Power Sweeping and Sidewalk Maintenance 01/20	$	1,922.00	
BCS Maintenance, LLC	003923	431	Power Sweeping and Sidewalk Maintenance
03/20	$	1,009.05	
Carr, Riggs & Ingram, LLC	003924	16826833	Professional Services 01/20	$	4,500.00	
Carr, Riggs & Ingram, LLC	003921	16840788	Professional Services 02/20	$	500.00	
CertaPro Painters of Northwest Florida	003922	1453	Concrete Floor Paint in Public Restrooms 02/20	$	860.68	
CertaPro Painters of
Northwest Florida	003922	1459	Concrete Floor Paint in Public Restrooms 02/20	$	473.10	
City of Panama City Beach	003919	COPB Summary
03/20	Utility Summary 03/20	$	313.82	
Gulf Power	003913	21039-60759
02/20	600 Pier Park Dr. Celebration Tower 02/20	$	100.51	
Hopping Green & Sams	003914	112760	General/Monthly Legal Services 01/20	$	2,581.00	
Hopping Green & Sams	003914	112761	Monthly Meeting 01/20	$	302.50	
Rizzetta & Company, Inc.	003916	INV0000047373	District Management Fees 03/20	$	5,171.91	
Rizzetta Technology Services	003917	INV0000005591	Email/Website Hosting Services 03/20	$	175.00	

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

Vendor Name	Check Numbe	Invoice Number	Invoice Description	Invoice Amount	

Rotolo Consultants, Inc.	003915	46457	Landscape Debris Clean-up 02/20	$	2,040.00	
Rotolo Consultants, Inc.	003915	SM18048	Landscape Maintenance 02/20	$	8,760.81	
The Lake Doctors, Inc.	003925	487461	Monthly Lake Maintenance 03/20	$	431.90	
VGlobaltech	003920	1505	Web Design ADA Compliance 03/20	$	220.00	

Report Total	$	30,157.28

BONDED &  INSURED

8C1OM4PLmESTE ASITENDEDVEL,OPIMnENcT   .
CUC 1224720 ~~ CLASS V FIRE LIC 15408200012009
UNDERGROUND UTILITY CONTRACTOR
Bill To

Job Name

Invoice
Date	Invoice# 2/26/2020	16176

Pier Park COD
c/o/ Simon Management Asst. LLC 600 Pier Park Drive, Suite 125 Panama City Beach, FL 32413

Customer E-mail I	mhorak@simon.com
Item	Description
STORMD...	lnstallation of Grate in Pier Park

Frame and Grate Work

Terms

Due Date	2/26/2020
Quantity	U/M	Rate	Amount 1			795.00		795.00

D,te Rec'd Rizzett.i & Co., inc.

Date

D M approval

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heck#

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ADpi,spcrroevpaalncy //�
Remit To: 814 SAND, INC.
12030 Highway 77 PANAMA CITY, FL 32409
OFFICE 850-814-7263 FAX 850-265-0190
BJPITTS@814SAND.COM
www.814sand.com

Subtotal	$795.00	
Sales Tax (7.0%)	$0.00	
Total	$795.00	
Payments/Credits	$0.00	
Balance Due	$795.00

BCS Maintenance LLC
1504 East Highway 390
Lynn Haven, FL 32444

Date

Invoice
Invoice#

Bill To
Pier Park CDD
c/o Simon Management Associates LLC 600 Pier Park Drive
Panama City Beach, FL 32413

Quantity	Description
31 Power sweeping CDD for month ofJanuaiy
31 Sidewalk Maintenance of CDD for month ofJanuary

Date Rec'd Rizzett"1 & Co.1, Inc.

P.O. No.

1/16/2020	285

Phone#

850-265-1600

E-mail
bcsmaintenance@gmail.com

Terms	Project

Net30

Rate	Amount
58,00	1 ,798.00
4,00	124,00

D/M approval Date entered

MAR 0	202D0ate

Fund _{)[l_l  GL 541CO OC   L--l{Q19
Check#

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Total	$1,922.00

BCS Maintenance LLC
1504 East Highway 390
Lynn Haven, FL 32444
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Bill To

Pier Park CDD
c/o Sinion Management Associates LLC 600 Pier Park Drive
Panama City Beach, FL 32413

Invoice
bate	Invoice #
3/16/2020	431

Phone#

E-mail

850-265-1600

bcsrnaintenance@grnail.com

P.O. No.

Quantity	Description
31 Power sweeping CDD for month ofMarch
31 Sidewalk Maintenance ofCDD for month ofMarch

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

Date entered

D/M approval -4-Mf�}_,.,/.7 ZO)ZODate

Check#

Fund	OD/	GLOJ-1-100 oc 4W1q

Terms

Net30

Project

Rate	Amount
58.00	1,798.00
4.00	124.00

EDnattiety#

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Amount$

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Discrepancy

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Approval	/�-• \.._..,.,c.-, "'t__��·  •·-

We appreciate yollt' business!

Total	$1,922.00

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CRI INGRAM
CPAs and Advisors
500 Grand Boulevard, Suite 210 Miramar Beach, FL 32550

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850-837-3141
Federal ID 72-1396621

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Pier Park CDD c/o Rizetta & Co.
3434 Colwell Avenue #200
Tampa, FL 33614

Invoice No. Date Client No.

16826833 (include on check) 01/31/2020
20-03047.000

Professional services rendered as follows:
Initial progress billing on audit of financial statements as of September 30, 2019

Current Amount Due

Date Rec'd Rizzetta & Co., Inc. ___ 	 Date entered _F,  ,E,,,B"--"-l--"7-'i· =-"-=-=------

t7l...	Date._	_

oo 20

0/M approval

Fund	00/	GL0/300oc 3�0;/

$	4 500 00

Check# 		_	_	_

0 -30	31-60	61 -90	91 -120	Over 120	Bslance	
4,526.00	0.00	0.00	0.00	0.00	4,526.00	

We accept most major credit cards. Please complete thefollowing information or contact our office to submit your payment over the phone.
Invoice Date: 01/31/2020	Client No: 20-03047
Invoice Number: 16826833 Total Amount Due: $	4,500.00	Pier Park CDD
Name as it appears on card:	_
Billing Address:  	
Card# 	Exp Date	Security# 	_
Payment Amount: 	Signature:  	
Carr, Riggs & Ingram, LLC reserves the right to assess finance charges on past due balances up to the maximum amount allowed under State law.

,	INGRAM

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Mirama8r5B0-e8a3c7h-3, 1F4L1 32550,

500 Grand BCouPAlesvaanrdd,ASdvuisitoers210
Federal.ID 72-1396621

clo Rizetta & Co,

Pier Park COD	BY: ......._.................
3T4a3m4pCa,oFlwLel3l A36v1e4nue #200

Date

02/27/2020

Invoice No, Client No,

16840788 (include on check) 20-03047,000

Professional services rendered as follows:
-  FiansalobfilSlinegptoenmabuedr it30o,f 2fi0n1a9ncial statements Current Amou·nt Due
Date Rec'd Rizzett.i & Co,, Inc,	a e	_
-	MAR O rlz�  t

5,000-,030

31-06,000	61 0-,900	91 -01,2000

Over01,2000

5B,a0l0a0n,c0e0_

Woveratchceepht omnoes. t major credit cards.  Please complete the following information or contact our office to submit  your payment

IInnvvooiiccee

DNautme:ber0:2/2167/2804200788   TotalACmlieonut nNt oD:ue2:0-$03047

Pier Park CDD

BillingAddress: _

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Card #	_	_	Exp Date:  _	Security#�	-
PaymentAmount_:	_	_	_ Signature:	_	_	_	_	_
CStaartre, Rlaiwgg. s & Ingram, LLC reserves the right to assess finance charges on past due balances up to the maximum amount 8llowed under

Destin, FL 32541 US

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CertaPro Painters of Northwest Florida

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DATE	\ TOTAL DUE

DUE DATE

TERMS	°	'1  ENCLOSE.D  .

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j 02/29/2020

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We greatly appreciate your business!

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

CertaPro Painters of Northwest Florida

D/M approval

Date	 	

Fund  QO[	GL5,qoOoc 4,qq
Cllecl< # _	 		 		 	_

BECAUSE PAINTING IS PERSONAL

Pier Park CDD
City of Panama City Beach
Meter Reading 01/21/20 - 02/19/20 Due: 03/17/20
3/oc9.}cJ.od,o

Account
74473-85934
74473-85936
74473-85938
74473-95692
74473-95798

Billing Date

3/2/2020
3/2/2020
3/2/2020
3/2/2020
3/2/2020

Service Address	Code
BBR Pier & BBR Park	001 53600 4301	$
Pier Pk Beach Ball	001 53600 4301	$
FBR Pier Park	001 53600 4301	$
15999 (Stingray) LC Hilton Dr	001 53600 4301	$
15701 (Mister) LC Hilton Dr	001 53600 4301	$
TOTAL	$

Summary
General Service	001 53600 4301	$
100 57200 4634	$
Late Fees	$

$

$
Total	I $

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

Amount

68.64
199.26
68.64
101.66
25.69
463.89

313.82
150.07

463.89 1

Fund

D/M approval Date entered

MAR o r�ozoDate  	

CQI	Gt':53(Q0'.1c _430!
Check #l QO - -	�1 aoo .	t-tlo34

CITY OF PANAMA CITY BEACH
116 S. ARNOLD ROAD PANAMA CITY BEACH, FL 32413 
PHONE (850) 233-51 00

Page	1

BBR PIER & BBR PARK

74473-85934	06-30	3/02/20	3/17/20 

**

Total Current Charges	68 . 64
Balance Forward  **	. OD

Orlando FL 3281 9-9064

8P5ie2r9PSaorkutChpdadrk Cir Ste 330

Total Amount Due
Pay	75 .50	After

3/17/20 68 . 64

6919	PIERP

PPLAERAKSCEOANDTDRTIBOUTTOIOTNASLNDOUTE IINFCYLOUUDECDHOINOASMEOTOUNCTODNUTER.IBUTE.

 	 	

ACCOUNT NUMBER	STATEMENT DATE	DUE DATE
BBR PIER & BBR PARK

74473 -85934	0 6-30	3/02/20	3/17/20 
PIER PARK CDD

RE

Last  payment amount/date :	70.22	2/ 18 /20 

Last Bill Amount Payments
Adj ustments
Balance Forward

70.22
70.22- 
. 0 0
. 0 0

Service  Period	Days Meter Number Mult 1/21/20	2/19/20		29	63022578	100 .0 

Current 549296 

Previous 549268 

Usage 2800 

Service
RE	MINIMUM CHARGE

Consumption 2,8 00. 00
Total Current Charges
** Balance Forward ** Total Amount Due

USAGE FOR	3/19 

Charge 68 . 64

5000 
Total 68 . 64
68 . 64

PHONE (850) 233-5100

. 0 0

YOU MAY NOW

Pay	75.5 0	After	3/17/20 PAY AND VIEW YOUR UTILITY BILL ONLINE .
WWW. PCBGOV. COM

68 . 64

CITPYAONAF1M1 PAASC.INTAYARNMBOEAALDCCHRI,TOFAYLD3B2E41A3 CH

CITY OF PANAMA CITY BEACH
116 S. ARNOLD ROAD PANAMA CITY BEACH, FL 32413
PHONE (850) 233-51 00	PIER PK BEACH BALL
74473-85936 

Page	1

06-30	3/02/20	3/17/2 0

Orlando FL 32819-9064

8P5ie2r9PSaorkutChdpdark Cir Ste 330

Total Current Charges
** Balance Forward ** Total Amount Due
Pay	219.19	After

199.26 
.DD 199 .26 
3/17/20 

6 920	PIERP

PLAERAKSCEOANDTDRTIBOUTTOIOTNASL NDOUTE IINFCYLOUUDECDHOINOASME OTOUNCTODNUTER.IBUTE.

 	 	

ACCOUNT NUMBER	STATEMENT DATE	DUE DATE
PIER PK BEACH BALL

74 473-85936	06 -30 
PIER PARK CDD
Last payment amount/date :

3/02/20	3/17/20 

191 .46	2/18/20 

Last Bill Amount Payments         Adj ustments Balance Forward

191.46 
191 . 4 6-
. 0 0
. 0 0

Service  Period	Days RE	1/21/20	2/19 /20		29 

Meter Number Mult 60412305	100 .0 

Current 37063 

Previous
35016 

Usage 204700 

Service
RE	MINIMUM CHARGE RE	OVERAGE
TOTAL REUSE METER

Consumption 3, 000 . 00
201,7 00 . 00
Total Current Charges
** Balance Forward ** Total Amount Due

USAGE FOR	3/19 
Charge 47 . 98
151 .28 

174100 
Total

199.2 6
199.2 6
. 0 0
199.26 

PHONE (850) 233-5100

Pay	219 .19	After	3/17/ 20 YOU MAY NOW PAY AND VIEW YOUR UTILITY BILL ONLINE .
WWW . PCBGOV . COM

CITPYAONAF1M1 6PA ASC.INTAYARNBMOEAALDCCHRI,TOFAYLD3B2E41A3 CH

CITY OF PANAMA CITY BEACH
116 S. ARNOLD ROAD PANAMA CITY BEACH, FL 32413 
PHONE (850) 233-51 00

FBR PIER PARK

Page	1

* *

74473-85938	06-30	3/02/20	3/17/20 

Orlando FL 32819-9064

P85ie2r9PSaorkutChdpdark Cir Ste 330

Total Current Charges Balance Forward ** 
Total Amount Due
Pay	75.50	After

68 . 64
. 00
68 . 64
3/17/20 

6921 

ACCOUNT NUMBER

PIERP

FBR PIER PARK

STATEMENT DATE	DUE DATE

PPLAERAKSCEOANDTDRTIBOUTTOIOTNASLNDOUTE IINFCYLOUUDCEDHOINOASMEOTUONCTODNUTER.IBUTE.

74473-85938	0 6-30	3/ 02/20	3/17/20 

Last payment amoun

PIER PARK CDD	t/date :	68 . 64	2/18/20 
Service  Period	Days Meter Number Mult RE	1/21/20	2/19/ 20		29	61879538	100 .0 

Last Bill Amount Payments Adjustments Balance Forward

Current	Previous 173519	173505 

68 . 64 

. oo

68 . 64- 
. 00
Usage 1400 

Service
RE	MINIMUM CHARGE

Consumption 1, 400 . 0 0
Total Current Charges

.

* Bal a.nee Forward * * Total Amount Due

USAGE FOR	3/19 
Charge 68 . 64 

1100 
Total 68 . 64 
68 . 64 
. 0 0
68 . 64

YOU MAY NOW

Pay	75.5 0	After	3/17/20 PAY AND VIEW YOUR UTILITY BILL ONLINE
WWW . PCBGOV . COM

PHONE (850) 233-5100

CITYPAONAF1M1 AP6 ASC.INTAYARNBMOEAALDCCHRI,TOFYALD3B2E41A3 CH

CITY OF PANAMA CITY BEACH
116 S. ARNOLD ROAD PANAMA CITY BEACH, FL 3241 3
PHONE (850) 233-51 00

15999 (STINGRAY) L C HILTON DR
74473-95692	0 6-30	3/02/20
Total  Current Charges
** Balance Forward **
Total Amount Due

Page	1

3/17/20
101. 66

66 

101 .. 00

Orlando FL 32819-9064

8P5ie2r9PSaorkutChpdadrk Cir Ste 330

Pay	111 . 83	After

3/17/20

6923	PI ERP

PLERAKSCEOANDTDRTIBOUTTOIOTNASLNDOUTE IINFCYLOUUDECDHOINOASMEOTUONCTODNUTER. IBUTE.

 	

ACCOUNT NUMBER	STATEMENT DATE	DUE DATE
15999 (STINGRAY)  L  C HILTON DR
74 473-95692	0 6-30	3/02/20	3/17/20 
PIER PARK CDD
Last  payment amount/date :	95 . 9 6	2/18/ 20 Service  Period	Days Meter Number Mult
RE	1/ 20/20	2/19/20	30	65035523	100 .0 

Last Bill Amount Payments
Adj ustments
Balance Forward
Current	Previous 246787	246651 

95 . 96 
95 .. o9o6- 
. 0 0
Usage 13600 

Service
RE	MINIMUM CHARGE RE	OVERAGE
TOTAL REUSE METER

Consumption 6,0 00 . 0 0
7,6 00 . 0 0
Total Current Charges
** Balance Forward ** Total Amount Due

USAGE FOR	3/19 
Charge 95 . 96 
5. 70

46400 
Total

101 . 66 
101 . 66 
. 0 0
101 . 66 

PHONE (850) 233-5100

Pay	111.83	After	3/17/20 YOU MAY NOW PAY AND VIEW YOUR UTILITY BILL ONLINE .

WWW. PCBGOV . COM

CITYPAONAF1M1 6PAA$C.INTAYARNBMOEAALDCCHRI,TOFAYLD3B2E41A3 CH

CITY OF PANAMA CITY BEACH
116 S. ARNOLD ROAD PANAMA CITY BEACH, FL 32413
PHONE  (850) 233-51 00	15701 (MISTER) L C HILTON DR

Page	1

**

74473-95798	06-30	3/02/20	3/17/20

FL 32819-9064

8P5ie2r9PSaorkutChdpdark Cir Ste 330
Orlando

Total Current Charges Balance Forward ** 
Total Amount Due
Pay	28.26	After

25 . 69
. DO 25. 69 
3/17/20 

6924	PIERP

ACCOUNT NUMBER	STATEMENT DATE	DUE DATE

Payments

15701 (MISTER) L C HILTON DR

PPLAERAKSCEOANDTDRTIBOUTTOIOTNASLNDOUTE IINFCYLOUUDCEDHOINOASMEOTUONCTODNUTER.IBUTE.

74 473- 95798	0 6-30 
PIER PARK CDD

3/02/20	3/17/20	Last Bill Amount
Adjustments

25 . 6 9
25 . 69- 
. 0 0

Last   payment amount/date :	25 . 6 9	2/18/20 

Balance Forward

. 00

Service  Period	Days  Meter Number Mult	Current	Previous

Usage

WA	1/20/20	2/19/20	30	69262077	100 .0	2259 

2259	0

Service
WA	MINIMUM CHARGE

Consumption
Total  Current Charges
**  Balance Forward ** 
Total Amount Due

Charge 25 . 69

Total 25 . 6 9
25 . 6 9
. 00

YOU MAY NOW

Pay	28 . 2 6	After	3/17/20 PAY AND VIEW YOUR UTILITY BILL ONLINE .
WWW . PCBGOV . COM

25 . 6 9

I •

PHONE (850) 233-5100

CITPYAONAF1M1 6PA ASC.INTAYARNBMOEAALDCCHRI,TOFAYLD3B2E41A3 CH

CITY OF PANAMA CITY BEACH
116 S. ARNOLD ROAD PANAMA CITY BEACH, FL 32413 
PHONE (850) 233-51 00

Orlando FL 32819-9064

8P5ie2r9PSaorkutChpdadrk Cir Ste 330

CITY PIER FRONT BEACH RD #2
74473-95670	06-30	3/02/20 

**

Total Current Charges Balance Forward ** 
Credit Balance Do Not Pay

Page	1

3/17/20 

270 . 1 6
906 . 57- 
63 6. 41- 

6922	PIERP

PPLAERAKSCEOANDTDRTIBOUTTOIOTNASL NDOUTE IINFCYLOUUDCEDHOI NOASMEOTOUNCTODNUTER.IBUTE.

 	

ACCOUNT NUMBER	STATEMENT DATE	DUE DATE

CITY PIER FRONT BEACH RD #2
74473 -95670	0 6-30	3/02/20	3/17/20 
PIER PARK CDD
Last  payment amount/date :	5, 093 .56	12/26/19 Se rvice  Period	Days Meter Number Mult
WA	1/20/20	2/19/ 20	30	68765993	100 .0 
Service	Consumption
SC	MINIMUM CHARGE	3, 000 . 00
SC	OVERAGE	16, 200 . 00

WA	MINIMUM CHARGE	3, 000 . 00

WA	TOTAL SW COMMERCIAL 1 UNIT 
OVERAGE	16, 200 . 00
TOTAL WATER
Total  Current  Charges
**  Balance Forward ** 

Last Bill Amount Payments
Adj us tments Balance Forward
Current	Previous 150342	150150 
USAGE FOR	3/19 
Charge 76.06 
46. 98
94 . 15
52 . 97

90 6. 57- 
.00 
. 0 0
906. 57- 
Usage 1 9200 
453800 
Total 123 . 04 
147 . 12
270 .1 6

Credit Balance Do Not Pay
YOU MAY NOW PAY AND VIEW YOUR UTILITY BILL ONLINE .
WWW . PCBGOV . COM

906 . 57- 

PHONE (850) 233-5100

636 . 41- 

CITYPAONAF1M1 6PAASC.INTAYARNMBOEAALDCCHRI,TOFAYLD3B24E1A3 CH

•Gulf Pawer•
Hello Pier Park Community Development District, Here's what you owe for this billing period.

GulfPower.com Page 1	0001	0004	009115	E001

Stetement Date: Feb 2    2020

EFloerc: tJraicn B23ill, S20ta2te0 mtoeFnetb 20, 2020 (29 days)
Account Number: 21039-60759
Se6Cr0viE0LcESeBAPRdIAEdTRrIeOPsANsR: KTODWR ER  PANAMA  CITY,  F

CURRENT BILL
TOTA$L A1M0OU0NT.5YO1U OWE

1,450kWh

ENERGY USAGE HISTORY

NEW3C/HA1R6GE/S2D0UE BY

���'

2018 F

�'M   A'�'M   J'�J· ·A�·S    �'O    'N  �'D    J'-·
F 2020

Total new charges

BILL SUMMARY

·.

j

100.51	l

YfYeooauuturnrueopswgdhreadasvigeenaisecdchteeosrseatdodavanleuwe,aenadsyc-oton-vneanvieignactee. website and other enhanced

GulfPower.comtBiJIDetails

AGunl1ePwowbiDerd.ceosmig/Un pgrade

Total amount due	$100.51

(See reverse forbilling details)

Ttohiysonue. wLelat yuosuhteslphoyuoldu bmeaktteerrutnedaesriesrtatondseheowthetoinrefoardmIta.tion most important
Date Rec'd Rizzetta & Co�.,  Inc.  	

D/M approval	Date 	
:	Date entered _ f__.E.,.B'---"'--2 _,_7 2"'0""20	_ 	

···

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···l

Fund   00/	, GL 153/CD oc 4oDI 
Check# __ _____ 	_ 	

To Report Power Outages:	800- 487-6937

aPtleGauselfProewqueers.ctocmha/Ungpegsrade,

•Gulf Power'	I	16 0022   21 03960759   0031 60000000000□□00010051 

2 806 N 5TH ST STE 40 3

0001	0004	009 1 15	5	8
P I E R PARK COMMUNITY DEVELOPMENT DISTRICT ST AUGUSTINE FL 320 84-1904
1111 II11 I•'''I'11111Ill•I•I111 llh,ll m 1,1, IIIII•IIII• 111IIII111

MinaUk.eS.cfhuencdkspaanydabmleaitloalGonuglf Pwoilwh er

tGhisUcLoFupPonOtoW: ER

PM.IOA.MBIOFXL239301 9002-9090

(   21 039-60759   ]   (�-$-100-.51-_;)   [    Mar 16, 2020	$	/ 00.51
ACCOUNT NUMBER	TOTALAMOUNTOWED	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Gulf Power"

New Charges

CPDieuevstorePloamprkmeCrenNaotmDmmiseut:nriictyt

BILL DETAILS

A21c0c3o9u-n6t07N5u9mber:

GulfPower.com  Page 2	0002	0004	0091 15 

MMeEteTrEreRadSinUg -Mf1:1MetAerR3Y27 7339. Next meter reading Mar 2 4, 2020

E001

BRastee: cGhSar-gGe eneral Servlce Non-Demand

25.25

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Current · -

Previous

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=   Usa5g6e0

kWh

EFnuelrgcyhacrhgaerge
Electric service amount
GFrraonscshriesececiphatsrgtaex:

(560 kWh at $0.08874) (560	at $0.03262)

49.69
1 8.27
$93.21

2.39
4.91

kWh/day

707

This Mon1t9h

693	40

Taxes and charges
TToottaall naemwocuhnatrygoeus owe

$100.51
$100.51

BCmakheefcionkgreoyuoytlslorounmeetmxti-mapakpyoemrtaeannptt.tat,yJi:,mgseyntou should know before

AaNpvepwilabmleoonbaillelAappplpe and-Android devices, the new mobne

GulfPower.corn/BeforeYouPay

bill In[sththeenseiwmpslyessttewma. yDtoowmnlaonaadgeIt ytoduar ye.nergy and pay your
Gul!Power.com/U pgrade

checkfng account statement.

Welehcetrnoynoicuapllay,y yboyurchcehcekc,kyinoguaacuctohuonrizt emGayulbfePodwebeirtetdo pornoctheesssaymouerdpaayymwenrteceleeicvterothnelccahllyecokr aansdaydoruarftc. hIfeycokuwr pillanyomtebnet irsetpurronceedswseitdh your GorudlefrPoorwoetrhderofoesrmnostoafgpreaeymtoeannt.yWreeswtriiclltpiornosc,escsontdheitiopnasymoreennt daosrIsfetmheesnetsrepsltariccteidonosn oarncyobnldlllstitoantesmdeonntootrepxaisytm.  ents such as check, money

•Gulf Pawer"

Februaiy 23, 2020

GullPower.com  Page 1 of 2	0003	00011	009115
ASecrcvoicuentANdudmrebsesr:: 21 039-60759 P60A0NSAMPAIERCITPAY,RFKLD3R2413-2169

EC3N

Wtth your upgraded service experience, you now have access to a new, easy-to-navigate website and other enhanced features designed to add value and convenience. Some of the highlights you'll enjoy include:
RNeewmeamcbceorutnto unsuemyboeurr:n2e1w03a9c-c6o0u7n5t9number when you log in to your account online or call us.
TNoewkeseepcyuoruerpoanslisnwe oarcdcount secure, you'll be asked to create a new password. Don't woriy, we'll walk you through it when you log in for the first time.
ANveawilambloeboilneaallpAppple and Android devices, the new mobile app is the simplest way to manage your energy and pay your blll lri the new system. If your device.is set up for app auto-updates, no action is required. Otherwise, you'll need to unlnstall the old app and install the new one.
ANdowd"ltoiounr aelnnhoan-fceeedpaayutommeantteodppthioonne options will allow you to quickly and securely make a bill payment for free when
you use your bank account.
ENnecwloasnedd iisnfyoorumrafitrisvtebbilli.llYdoeus'lilgnnotice it's been redesigned to bring you everything you need to know at a glance.
We've also included a sample bill to help you understand how to read it.
ElmnpjoryQavecdonwseisbteenxtploeorikeanccroe ss all your devices, with enhanced features and tools. Be sure to take the guided tour when you log in to easily navigate the new web site.
These are just some of the enhancements available to help serve you better. Take a look on the back of this letter for some important information you should know before making your next payment.

Gulf Power•	I

160022   2103960759   □03160000000000 □0 □0010051 

Customer Seivice: 800-225-5797	To Report Power Outages: 800-487-6937

2P8I0E6R  NPA5RKTHCSOTMMSUTNIETY40D3EVELOPMENT  DISTRICT
ST AUGUSTINE FL 32084-1904

Power•	PIER PARK COMMUNITY 21039-60759

Customer  Name:	Account Number:	GulfPower.com Page 2 of 2	0004	0004	0091 15 

EC3�

Gulf	DEVELOPMENT DISTRICT

Helpful infonnation before making your nexl: paymProenttect yourself from scams

Pay Online

Spot the key signs. BLeewaarnremoof rceaallst GanudlfPeomwaeilrs.cdoemm/aPnrodtinegctImmediate payment.

cYoonuv'lel nbieenatslykesdtolroedentoteqr uyiocukrlybmanakkeacpcaoyumnetnintsfogrmoiantgiofnorwwhaernd.you pay·onllne for the first time. It will then be

PIfayyouw'rietheAnruotloledPaIny Auto Pay, no additional action is needed. Your bill amount will continue to be automatically

YPoayu bcaynPnhoownecall to make a bill payment for free through our automated system when you use your bank account.

dPeadyuTchterodufgrohmYyoouurrBbaannkk account every month as usual.
iIfsyaopupplieadytyooyuroburillntehwroaucgchoyuonutr. Fboarnnko, Iwt's, Ifimypoourtuasnetythoautryoolduaucpcdoautentynouumr abcecr,oiut nwtinll ubme baeprpwlieitdhitnoyyoouurrbnaenwkiangccsoyusnttemupsoon preacyemipetn.t

Publix and Walgreens, you can choose a time and place that Is most convenient for you to make a payment.

WPaityhinmoPreersthoann 200 Authorized Payment Locations available throughout Northwest Florida, including Walmart, Make sure to bring your new account number with you. A small convenience fee will still apply, and depending

WVisei'treGnuol!Pwopawerrt.nceormin/gPwayitCh aSrdpefeodrpdaeyta®iltso, ipnrcoluviddiengantheeawsyewbsaityetaonpdayphyoonuer bniullmubsienrgfoyropuar ycmreednittso.rAdesbmitacllasredrv. ice

Ponaywwheitrhe CyoreudmitaokreDyeoburitpCaayrmdent, It may take up to one business day to post. Soon, all payments will post immediately.

Pay by Mail

•

fee will still apply, and your payment wlll post the next business day. Soon, all payments will post immediately. If you're going to pay your bill by mail, remember not to send cash. Instead, send a check to:

P.O. Box 29090

Gulf P	er
Miami, FL 331 02-9090
Or better yet, pay onllne or by phone for /reel
For details on all available payment options, visit GulfPower.com/PayBill

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

February 14, 2020
Pier Park Community Development District	Bill Number	1 12760	
c/o District Manager	Billed through	0 1/31/2020	
120 Richard Jackson Blvd., Suite #220			
Panama City, FL 32407			

General Counsel			
PIER	00001	JAB	

FOR PROFESSIONAL SERVICES RENDERED
01/03/20 JAB Confer with Horak regarding landscape contract and follow-up regarding same; draft and revise assignment; review contract.

01/07/20	JAB	Follow-up regarding landscape maintenance.

01/14/20 JAB Confer for Horak; draft and transmit landscape maintenance agreement; review correspondence.

01/15/20	DGW	Revise and disseminate internal policy controls resolution.

01/20/20 JAB Review outstanding items and status of matters; review status of conveyances and statutory filing and requirements; review regarding stormwater easements and status of conveyance.

01/23/20	JAB	Review and follow-up regarding landscape agreement. 01/26/20	JAB	Review open action items and files.
01/27/20	JAB	Confer with Tilley regarding PIPA and fiow of funds; follow-up regarding landscape maintenance.

0 1/28/20	JAB	Review subordinated note status, trip and fall status, and budget status. 01/29/20	JAB	Review correspondence and back-up regarding subordinated notes.
01/29/20	JLK	Review technology waiver procured by district management company for board member access to CDD websites and provide comments to same.

01/31/20	JAB	Review trip and fall correspondence.

Total fees for this matter

MATTER SUMMARY

Wilbourn, David - Paralegal	0.20 hrs	125 /hr

1.90 hrs

0.50 hrs

0.90 hrs

0.20 hrs

1.10 hrs

0.70 hrs

0.50 hrs

1.10 hrs

1.90 hrs

0.40 hrs

0.10 hrs

0.20 hrs

$2,581.00

$25.00

M

Pier Park COD General Counse	Bill No. 112760	Page  2

====-====-================-====--====-====--====-======================================

Brown, Joseph A. Kilinski, Jennifer L.

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY

9.20 hrs
0.10 hrs

275 /hr 260 /hr

$2,530.00
$26.00

$2,581.00

$2,581.00

Wilbourn, David - Paralegal		0.20 hrs	125	/hr	$25.00	
Brown, Joseph A.		9.20 hrs	275	/hr	$2,530.00	
Kilinskl, Jennifer L.		0.10 hrs	260	/hr	$26.00	
	TOTAL FEES				$2,581 .00	

TOTAL CHARGES FOR THIS BILL

Please include the bill number on vour check.

$2,581.00

FEB 2f2020

Date entered

D/M approval

�	Date

Hopping Green & Sams

6526

P.O. Box

119AttSo.rnMeoynsroaendStCreoeutn,sSetleo.rs300
Talla8h5a0s.s2e2e2,.7F5L0302314
=================================	STATEMENT ========-------------------------
February 14, 2020

Pier Park Community Development District c/o District Manager
120 Richard Jackson Blvd., Suite #220 Panama City, FL 32407

Bill Number 112761 Billed through 01/31/2020

Quarterly Board Meeting PIER	00101	JAB
FOR PROFESSIONAL SERVICES RENDERED
01/28/20	JAB	Review dra� agenda; review outstanding action items for agenda.	1.10 hrs

Total fees for this matter	$302.50

MATTER SUMMARY

Brown, Joseph A.

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY
Brown, Joseph A,

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

1.10 hrs	275 /hr

1.10 hrs	275 /hr

$302.50

$302.50

$302.50

$302.50

$302.50

$302.50

Please include the bill number on vour check.

Uate Rec'd Rizzetta & Co., Inc

D/M approval Date entered

FEB Fc2.=r---�-2-02□0 ate	 	

ffu

Fund	001	GL014{)0 OC 01 07
Check #	_	_

Suite 200

3R4iz34zeCtotlaw&ell CAovemnpueany, Inc.
Tampa FL	33614

BPilIEl TRoP: ARK COD
T34a3m4pCa oFlwL ell3A3v6e1n4ue, Suite 200

3/1 /2020

Invoice

Date

Invoice #

INV0000047373

r Services for the month of

Terms	I	Client Number

AccmoinunisttirnagtiSveerSveicrevsices

DistricDt eMscarninatgioenment Services
Financial & Revenue Collections

Date Rec'd Rizzetta & Co., Inc.

I

Date

March

Upon Receipt	I	00370

11 ..0000	$2$,470531..0383

Qtv1 .00	$R2a,5te00.00
$437.50

Amount
$2$,570501..080
$2$, 4337..3530

D/M approval

CO i

Date entered Fund
Check #

ICD

FEB 250'fft20

6\00

GL5.loco  oc  oto\
2>dl0 I
o\l \
513CO	3�0 \

Subtotal	$6,091.91 
Total	$6,091.91

Suite 200

3R4iz34zeCtotlawTelel Acvhennouleogy Services

Bill To:

Tampa F L	33614

PIER PARK CDD
3434 Colwell Avenue, Suite 200
Tampa FL	33614

BY: .........................................

I	Services forthe month of

Invoice
Date	Invoice #
3/1/2020	INV0000005591

Rate

I	Terms	I	Client Number

Description

March

I Qtv

I	00370Amount

EMail Accounts, Admin & Maintenance	5	$1 5.00	$75.00	
Website Hosting, Backup and Content Updating	1	$1 00.00	$100.00	

Date Rec'd Rizzett;, 8, Co., Inc.
D/M approval		� Date Date entered	FEB 2 5 020
F und .-DDJ_ GL512>D.ooc5l0?,)
Ch@GI< # __________ . .. .. ··- 

Subtotal	$1 75.00
Total	$1 75.00

ROTOLO CONSULTANTS, INC l 04 ESTES PLACE, SUITE A
PANAMA CITY BEACH, FL 32413 850-233-0809

Bill To
Pier Park CDD

FEB 2

Invoice
Date	Invoice #
211 4/2020	46457

0 2020

600 Pier Park Dr Suite 125 Panama City Beach,FL 32413

BY: .........··········•···
-·----

Estimate No.	Terms	Due Date	Sales Rep.  Project Mgr.	Project

1 8692	Net30	3/15/2020

LP	LP

Pier Park West

DESCRI PTION

-

Landscape debris clean up after previous vendor for Pier Park CDD		
EQUIPMENT - operator/ equipment to remove landscape debris		1,000.00	1,000.00	
HAULING - land clearing debris hauling tees	12	250.00	3,000.00	

__,,,_,,____

Quantity	Rate

Amount

AGGREGATE - fill dirt (not included)	0.00

Fund	00\	GL523._q00 oc  4, g5	.:ff;

�)04 b.oo

Check J OO

7q CO	L\--igq	,$
Dale  .	2- l,:J- ?O

-

I :ntity # C)/L Coding
/1mou11t $

'J Cito '). 00

PL----=

01( to Pay	PO/Co9tfacUUncowred
Discrepancy	/
/1pproval

Piease remit payment to: Rotolo Consultants, Inc. 38001 Brmvns Village Road Slid·e-ll, LA 70460

Total
Payments/Credits Balance Due

$4,000.00

$0.00

$4,000.00
·--

IncInluvdoeicIenvNooic.:e NumSbMer1w80it4h8 Payment

I nvoice

Bill to:

38001 Brownsvillage Rd., Slidell, LA 70460

Date:

2/1/2020

Pier Park Comm. Dev. District 120 Richard Jackson Blvd.
Suite 220
Panama City Bch, FL 32407

Pier Park Comm. Dev. District 120 Richard Jackson Blvd.

Service at:

Suite 220

Attn:

Terms:

Customer ID: PPCDD

Net 30 Days

Special Instructions:

!ID m@mxwm ffi1 Jl\l FEB 2 5 2020 JjlJ

Reference:

Panama City Bch, FL 32407 89-2021 0-FL

I Description
ALagnrdesecmapeentMaintenance

-/-----

Date	Quantity	Unit Price
1 .00	15,068.92

Amount I
1 5,068.92

Fund  00 -I

-GL �5'3-�CCof--c -L\-lo-O-(o

Check #  	�-=3--..:q..::::.C()�_:_L-l-%�l_a00c4-8 
i+qo4

t cD

Thank you !

S.38c0

539 CO

5-r�oo

4Lo \ \

.x

'-\-t-l-(QwC€3-r 4-wI

Subtotal:

1 5,068.92

If you have any questions please feel free to call
(985) 643-2427 ext 103

Sales Tax: 

Include Invoice Number with Payment	Total Due:

0.00
15,068.92

A service charge of 1 1/2% per month (18% per annum) will be charged on all past due amounts.
38001 BrowMnAsvKillaEgePARdY.A, SBlidLeEll, L&ouMisAiaInLa T70O46: 0ROofftoicleo(9C85o)n6s43u-2lt4a27ntFsa,xIn(9c85, ) 643-2691

19

The Lake Doctors, Inc.
Aquatic Management SeNices

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

BIii To
PIER PARK CDD
C/0 SIMON MANAGE!v!ENT ASSOC 2806 NORTH FIFTH STREET UNIT403
ST. AUGUSTINE, FLORIDA 32084

Purchase Order Number	Terms

INVOICE

709713

AIncvcooiucent## 	487461
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

NET IO DAYS	Service Provided

Item

Monthly Water ManagementService (R)

Description

Amount

617.00

Date Rec'd R zzetta & Co., Inc.

EDnattien;# 

.:r- ?- ?O

---

D/M approval Date entered

MAR O 5�2 20Date

GiL Coding
OAml<otounPia$y

Approval	/.,	-

Fund	r.c1	GL1'3W oc %�5
Check #/ Qi �-e .,,.53ZCO	'-tlt,a5

D1,screp2ncy PO?ntracVUncovered

v

Customer Total Balance $617.00
Please confirm your bank bill payer amount matches your invoice amount ifyou use a bankbill paver service. Thank you!

I

Total Invoice	$617.00

To help ensure prompt and accurnte credit to your account, please includeyour account number and im•oice numbet' 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

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

Amount Enclosed	Invoice#

487461

PIER PARK CDD
C/0 SIMON MANAGEMENT ASSOC 2806 NORTH FIFTH STREET
UNIT 403
ST. AUGUSTINE, FLORIDA 32084

For address and contact npdates, please email ns at Frontdesk@)lakedoctors.com.
The Lake Doctors, Inc.

Account#	709713
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
Card Verification #	 		_

O @J tl

3543 State Road 419 Winter Springs, FL 32708

Exp. Date # _	_	_ PrintName _ _����� �-- Billing Address: Check box if same as above

Signahlre _	 	_

www.vglobaltech.com

V63G6loFbaanlTneincgh Drive cWoinnttaecrtS@pvrginlogsb,aFlteLch3.2c7o0m8 US
INVOICE 

States

BPIieLrLPTaOrk CDD 3T4a3m4pCa,oFlwLel3l A36ve14 United

INVODICAETE# 01 35/0051/2020
DUTEEDRAMTES 0D3u/e01o/n20re2c0eipt

DATE	ACTIVITY

Maintenance

Web Maintenance:ADA Website
OADngAoainngd wWeCbsAitGe Cmoaminptelinaannccee for

QTY

RATE 220.00

AMOUNT 220.00

Monthly maintenance

BALANCE DUE	$220.00

Date Rec'd Rizzetta & Co., Inc.  	
D/M approval --MAR �011a1-,.202D0 ate
Fund    ()01	GL51oro oc s100

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

Operation and Maintenance Expenditures	
For Board Approval	
April 2020	

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:	$26,946.23

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

Pier Park Community Development District	
Paid Operation & Maintenance Expenditures	
April 1, 2020 Through April 30, 2020	

Vendor Name	Check Numbe	Invoice Number	Invoice Description	Invoice Amount	

CertaPro Painters of
Northwest Florida	003927	1458	Commercial Exterior Painting 03/20	$	860.67	
CertaPro Painters of
Northwest Florida	003927	1460	Concrete Floor Paint in Public Restrooms 03/20	$	473.10	
City of Panama City Beach	003933	COPB Summary
04/20	Utility Summary 04/20	$	450.97	
Gulf Power	003929	21039-60759
03/20	600 Pier Park Dr. Celebration Tower 03/20	$	110.98	
Gulf Power	003928	24000-03642
03/20	Summary Bill Master Account #24000-03642
03/20	$	3,872.57	
Hopping Green & Sams	003926	113356	General/Monthly Legal Services 02/20	$	1,219.00	
Hopping Green & Sams	003926	113357	Quarterly Board Meeting 02/20	$	714.25	
Hopping Green & Sams	003936	113987	General/Monthly Legal Services 03/20	$	6,277.00	
Press Print Graphics, LLC	003937	20826	Aluminium Sign 01/20	$	299.00	
Press Print Graphics, LLC	003937	20845	Aluminium Sign 01/20	$	776.75	
Rizzetta & Company, Inc.	003930	INV0000048127	District Management Fees 04/20	$	5,171.91	
Rizzetta Technology Services	003931	INV0000005691	Email/Website Hosting Services 04/20	$	175.00	
Rotolo Consultants, Inc.	003938	SM18787	Landscape Maintenance 03/20	$	4,380.41	

Pier Park Community Development District	
Paid Operation & Maintenance Expenditures	
April 1, 2020 Through April 30, 2020	

Vendor Name	Check Numbe	Invoice Number	Invoice Description	Invoice Amount	

Simon Property Group, Inc.	003939	201124 04/20	Management Fee 04/20	$	1,512.72	
The Lake Doctors, Inc.	003935	493460	Monthly Lake Maintenance 04/20	$	431.90	
VGlobaltech	003932	1535	Web Design ADA Compliance 04/20	$	220.00	

Report Total	$	26,946.23

Received: 03/30/2020

03/31/2020

001	57900	4799	
100	57900	4799	

Received: 03/30/2020

CertaPro Painters of Northwest Florida 543 Harbor Blvd, Suite 403
Destin, FL 32541 US 850 387 0890
ssmith@certapro.com

Invoice

BILL TO
Pier Park CDD c/o Simon Management Associates LLC- Aaron Beasant Park
600 S Pier Park Drive Suite 125
Panama City Beach, FL 32413 USA

INVOICE #	DATE	TOTAL DUE	DUE DATE	TERMS	ENCLOSED	
1460	03/11/2020	$2,228.48	03/31/2020	Per Terms & Conditions		
JOB NO.
JOB 1256-1807		SALES PERSON CALVIN		AMOUNT DUE
$2,228.48		

ACTIVITY					
AMOUNT	

Commercial Painting:Commercial-Exterior
Commercial Exterior Painting Per Job #1256-1807: ( 50% Payment of Proposal Amount( $4456.96)Public rest-rooms at Aaron Bessant Park - "Completed Concrete Floor Paint - full grind, clean, prep and coat with polyurethane coating with slip resistance"

2,228.48

Thank you for choosing CertaPro Painters of Northwest FL for your painting needs. A final payment in the amount of $2,228.48 is due on your project. Please make payment via the links provided. If paying by check, please make check payable to CertaPro Painters of Northwest Florida.

We greatly appreciate your business! CertaPro Painters of Northwest Florida

BALANCE DUE	$2,228.48

BECAUSE PAINTING IS PERSONAL

03/31/2020

001	57900	4799	
100	57900	4799	

Pier Park CDD	
City of Panama City Beach	
Meter Reading 02/19/20 - 03/18/20 Due: 04/16/20	
4/1/2020	

Account	Billing Date	Service Address	Code	Amount	

74473-85934	3/2/2020	BBR Pier & BBR Park	001 53600 4301	$	189.77	
74473-85936	3/2/2020	Pier Pk Beach Ball	001 53600 4301	$	185.01	
74473-85938	3/2/2020	FBR Pier Park	001 53600 4301	$	144.99	
74473-95692	3/2/2020	15999 (Stingray) L C Hilton Dr	001 53600 4301	$	121.16	
74473-95798	3/2/2020	15701 (Mister) L C Hilton Dr	001 53600 4301	$	25.69	
		TOTAL		$	666.62	

General Service	
Late Fees	

Summary		
001 53600 4301	$	450.97	
100 57200 4634	$	215.65	
	$	-	
	$	-	
	$	-	
Total	$	666.62	

04/09/2020

***See Coding Above***

CITY OF PANAMA CITY BEACH
1 1 6 S. ARNOLD ROAD PANAMA CITY BEACH, FL 3241 3
PHONE (850) 233-51 00	BBR PIER & BBR PARK
74 473-85934 

06-30	4/01/20 

Page	1

4/ 16 /20

Orlando FL 3281 9-9064

P85ie2r9PSaorkutChpddark Cir Ste 330

Total Current Charges
** Balance Forward ** Total Amount Due

189 . 77
. 00
189.77 

4 922	PIERP

PLERAKSCEOANDTDRTIBOUTOOTNASLNDOUTE IINFCYLOUUDECDHOINOASME OTUONCTODNUTER.IBUTE.

ACCOUNT NUMBER	STATEMENT DATE	DUE DATE
BBR PIER & BBR PARK

Last Bill Amount

68 . 64

74473 -85934	06-30	4/01/20	4/16/20 
PIER PARK COD
Las t payment amount/date :	68 . 6 4	3/18 /20 Service Period	Days Meter Number Mu lt 
RE	2/19 /20	3/1 8/20	28	63022578	100.0 

Payments
Adjustments
Balance Forward
Current	Previous 550941	549296 
USAGE FOR	4/19 

68 . 64- 
. 00
. 00
Usage 164 500 
34 800 

Service
RE	MINIMUM CHARGE RE	OVERAGE
TOTAL REUSE METER

Consumption 3, 000 . 00
161, 500 . 0 0
Total Current Charges
** Balance Forward ** Total Amount Due

Charge 68 . 64
121 .13 

Total

189 . 7 7
18 9. 77
. 0 0
189 . 7 7

YOU MAY NOW PAY AND VIEW YOUR UTILITY BILL ONLINE .
WWW . PCBGOV . COM

PHONE (850) 233-5100

CITYPAONAF1M1 PA6 SAC.NIATYARNBMOEAALDCCHRI,TOFAYLD3B2E41A3CH

CITY OF PANAMA CITY BEACH
116 S. ARNOLD ROAD
PANAMA CITY BEACH, FL 32413 
PHONE (850) 233-51 00	PIER PK BEACH BALL
74 473-85936	06-30	4/01/20 
Total Current Charges
** Balance Forward ** Total Amount Due

Page	1

4/ 1 6/20 
185 .01 
. 00
185 .01 

Orlando FL 3281 9-9064

P85ie2r9PSaorkutChdpdark Cir Ste 330

4 923	PIERP

PPLAERAKSCEOANDTDRTIBOUTTOIOTNASLNDOUTE IINFCYLOUUDECDHOINOASMEOTUONCTODNUTER.IBUTE.

ACCOUNT NUMBER

STATEMENT DATE	DUE DATE

PIER PK BEACH BALL

Last Bill Amount

199 .2 6

74473-85936	06-30	4/01/20	4/16 /20 
PIER PARK COD
Last  payment amount/date :	199.26	3/18/20 Se rvice  Period	Days Meter Number Mult
RE	2/19 /20	3/18/20	28	60412305	100 .0 
Service

Payments Adj ustments
Balance Forward
Current	Previous 38920	37063 
USAGE FOR	4/19 

199 . 26- 
. 00
. 0 0
Usage 185700 
22100 

RE	MINIMUM CHARGE RE	OVERAGE
TOTAL REUSE METER

Consumption 3, 000 . 0 0
182, 700 . 0 0
Total Current Charges
** Balance Forward ** Total Amount Due

Charge 47 . 98
137 . 03 

Total

185 . 0 1
18 5. 0 1
. 0 0
18 5. 0 1

YOU MAY NOW PAY AND VIEW YOUR UTILITY BILL ONLINE .
WWW . PCBGOV . COM

PHONE (850) 233-51 00

CITYPAONAF1M1 6APSAC.NIATYARNBMOEAALCDCHRI,TOFAYLD3B2E41A3 CH

CITY OF PANAMA CITY BEACH
116 S. ARNOLD ROAD PANAMA CITY BEACH, FL 32413 
PHONE (850) 233-5100	FBR PIER PARK

Page	1

74473-85938	06-30	4/01/20	4/16/20 

Orlando FL 3281 9-9064

8P5ie2r9PSaorkutChpdadrk Cir Ste 330

Total Current Charges
** Balance Forward ** Total Amount Due

144 . 99
. 00
144 . 99

4924	PIERP

PPLAERAKSCEOANDTDRTIBOUTOIOTNASLNDOUTE IINFCYLOUUDCEDHOINOASMEOTUONCTODNUTER.IBUTE.

ACCOUNT NUMBER	STATEMENT DATE	DUE DATE

FBR   PIER PARK
744 73-85938	06-30	4/01/20	4/16/20 
PIER PARK COD
Last payment amount/date:	68 . 64	3/18/ 20 Service Period	Days Meter Number Mult
RE	2/1 9/20	3/19/20	29	61879538	10 0.0 
Service

Last Bill Amount Payments
Adj ustments
Balance Forward
Current	Previous 174567	173519 
USAGE FOR	4/19 

68 . 64
68 . 64- 
. 0 0
. 00
Usage 104 800 
56600 

RE	MINIMUM CHARGE RE	OVERAGE
TOTAL REUSE METER

YOU MAY NOW

Consumption 3, 000 . 00
101, 80 0. 00
Total Current Charges
** Balance Forward ** Total Amount Due
PAY AND VIEW YOUR UTILITY WWW . PCBGOV . COM

Charge 68 . 64
76. 35

BILL ONLINE .

Total

144 . 9 9
144 . 9 9
. 0 0
144 . 9 9

PHONE (850) 233-51 00

CITPYAONAF1M1 PA ASC.NITAYARNBMOEAALCDCHRI,TOFAYLD3B2E41A3 CH

CITY OF PANAMA CITY BEACH
116 S. ARNOLD ROAD PANAMA CITY BEACH, FL 32413 
PHONE (850) 233-5100	15999 (STINGRAY) L C HILTON DR
74473 -95692	06-30	4/0 1/20 
Total Current Charges
** Balance  Forward ** Total Amount Due

Page	1

4/16/20 
121 . 1 6
. 00
121 .16 

Orlando FL 3281 9-9064

8P5ie2r9PSaorkutChdpadrk Cir Ste 330

4 92 6	PIERP

PPLAERAKSCEOANDTDRTIBOUTOIOTNASLNDOUTE IINFCYLOUUDCEDHOINOASMEOTUONCTODNUTER.IBUTE.

ACCOUNT NUMBER

STATEMENT DATE	DUE DATE

15999 (STINGRAY ) L C HILTON DR

Last Bill Amount

101 . 6 6

744 73- 95692	06-30	4/01/20	4/16 /20 
PIER PARK CDD
Last  payment amount/date :	101 . 6 6	3/ 18/20 Service  Period	Days Meter Number Mult
RE	2/19 /20	3/18/20	28	65035523	100 .0 
Service

Payments
Adjustments
Balance Forward
Current	Previous 247183	246787 
USAGE FOR	4/19 

101 . 66- 
. 00
. 00
Usage 39600 
44500 

RE	MINIMUM CHARGE RE	OVERAGE
TOTAL REUSE METER

YOU MAY NOW

Consumption 6, 000 . 00
33, 600 . 00
Total Current Charges
** Balance Forward ** Total Amount Due
PAY AND VIEW YOUR UTILITY WWW . PCBGOV . COM

Charge 95 . 96 
25 . 2 0

BILL ONLINE .

Total

121 . 1 6
121 . 1 6
. 0 0
12 1. 1 6

PHONE (850) 233·5100

CITPYAONAF1M1 PA ASC.INTAYARNBMOEAALDCCHRI,TOFAYLD3B2E41A3 CH

CITY OF PANAMA CITY BEACH
11 6 S. ARNOLD ROAD PANAMA CITY BEACH, FL 32413 
PHONE (850) 233-51 00	15701 (MISTER) L C HILTON DR
74473-95798	06-30	4/01/ 20 
Total Current Charges
** Balance Forward ** Total Amount Due

Page	1

4/16 /20 
25 . 69
. 00
25 . 69

Orlando FL 3281 9-9064

P85ie2r9PSaorkutChdpdark Cir Ste 330

4 927	PIERP 

PLAERAKSCEOANDTDRTIBOUTOIOTNASLNDOUTE IINFCYLOUUDECDHOINOASMEOTOUNCTODNUTER.IBUTE.

ACCOUNT NUMBER

STATEMENT DATE	DUE DATE

4/16 /20 

15701 (MISTER) L C HILTON DR

74473- 95798	06 -30	4/01/20 
PIER PARK COD

Last Bill Amount Payments
Adj ustments

25 . 6 9
25 . 69- 
. 0 0

Last  payment  amount/date :	25 . 6 9	3/18/20 

Balance Forward

. 00

Service Period	Days  Meter Number Mult	Current

Previous

Usage

WA	2/19 /20	3/18/ 20	28	69262077	100 . 0 

2259 

2259	0

Service

Consumption	Charge

Total

WA	MINIMUM CHARGE

Total Current Charges
** Balance Forward ** Total Amount Due

25 . 69 

25. 69 
25 . 6 9
. 0 0

YOU MAY NOW PAY AND VIEW YOUR UTILITY BILL ONLINE .
WWW . PCBGOV . COM

25 . 6 9

PHONE (850) 233-5100

CITPYAONAF1M1 P6A ASC.INTAYARNBMOEAALDCCHRI,TOFAYLD3B24E1A3 CH

0 /31/2020
001	53100	4301

Gulf Pi:nNer'

Customer Name:

Pier Park Community

Development District

BILL DETAILS

A21c03co9u-n6t07N5u9mber:

GulfPower.com Page 2	0002	0002	009844

METER SUMMARY

E001

APamyomuenntto(sf)yroeucreliavesdt b-iltlhank you	-100.51

Meter reading - Meter 3277339. Next meter reading Apr 22, 2020

Balance before new charges

$0.00	UkWsahge type

Curr7e2n3t

Previo70u7s

X	Constant

::   Usa6g4e0

Base charge

kWh

RNaetwe: CGhSa-rgGeesneral Service Non-Demand

25.25

ENERGY USE COMPARISON

This Month	Last Month

Service to	Mar 23, 2020	Feb 20, 2020

FEunel gcyhacrhgaerge
Electric service amount
GFrraonscshriseececihpatsrgtaex

(640 kWh at $0.08874) (640	at $0.03262)

2560.898
$1 02.92
25..4624

SkWerhviucseeddays AkWmho/udnaty

63420	56290
$11 0.9208	$100.51 91

Taxes and charges Total new charges
Total amount you owe

$8.06

$11 0.98

$110.98

Before you make a payment

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checking account statement.

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Received: 03/31/2020

	03/31/2020		
001	53100	4301	
100	57200	4633	

Gulf PICIWl!lr'

GulfPower.com Page 2

0002	0016	500027

mmary Bill Statement

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SUMMARY BILL STATEMENT
Pier Park Community Development District

Account #	Customer Information	CyReaIeteD/ay

SReravdIcDeaDteay/s   I

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TDoutael

,I	Remarks

I	I
21 020-35512	1T6R2A00NSFFROORNMTEBREA#C34H PRADNTAXM3A4	G1S6D	03/2322020	1 416511	1, 571 .27

CPOIEMRMPUANRITKY

G1 6S	03/23/12020	5093	775.91	
G1 6S	03/23/12020	4088	634.55	
GS
1 6	03/23/12020	1 266	237.65	
GS
1 6	03/2342/2020	4952	756.09	
G1 S6 	03/23/2020	2778	450.33	

CITY BEACH, FL 3241 3-251 6	DEVELDOISPMENT

21 030-25942		1 6R20D0MFERTOENRTCBNETARCH CITMYEBTEEARCCHN, TFRL 3P2A4N1A3M-2A516
21 032-39717	1T6R2A00NSFRFORNMTEBREA#C1 5HPRADNTAXM1A5 

CPOIEMRMPUANRITYK DEVELDOISPMENT
CPOIEMRMPUANRITKY

CITY BEACH, FL 32413-251 6	DEVELDOISPMENT

21 038-75593	1 6T2R0A0NFSRFORTMBEERA2C6HPRADNATXMA26

CPOIEMRMPUANRITKY

CITY BEACH, FL 32413-251 6	DEVELDOISPMENT

21047-04362	1L5IG70H0TILNCG HPIALNTAOMNAJ RCIDTYR

CPOIEMRMPUANRITKY

BEACH, FL 32413-081 o	DEVELDOISPMENT

21 069-331 18	1 62B0A1TFHRROONOTMBPEANAHMRADCUITNYIT A

CPOIEMRMPUANRITKY

BEACH, FL 32413-2515	DEVELDOISPMENT

Total kWh:	$4,425.327888

Total number of accounts 	6
AToctcaoluanmtsonuont obfillbeidll:: 	0

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Gulf Pawer·

Hello Pier Park Community Development District, Here's what you owe for this billing period.
CURRENT BILL
$1 ,571 .27
TOTAL AMOUNT YOU OWE
4/1 4/20

GulfPower.com Page 1	0005	0016	500027	E001

Electric Bill Statement

For: Feb 21, 2020 to Mar 23, 2020 (32  days)

Statement Date: Mar 24, 2020

Account Number: 21 020-35512

Service Address:

T1 6R2A0N0SFFROORNMTEBRE#A3C4HPRADNATXMA34CITY BEACH,
/•••••••u•••••••••••••••u•••••.,•••••••••••••••••••••u•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••,

!:�§I 1 1 1 1 1 1 1 1 1 1 1 1 1

=	ENERGY USAGE HISTORY
8,950kWh?

2020

0 kWh20,1..9. ....,. 	Q

NEW CHARGES DUE BY

features designed to add value and convenience.

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APamyomuennttorfeycoeuivreladst bill
Adjustment - others charges and.credits. . .

8600.805

0

.

YYoouurnuopwghraadvee aisccheesrseto a new, easy-to-navigate website and other enhanced

to you. Let us help you better understand how to read it.

GulfPower.com/Upgrade

Balance bef.o.re new.charges..	.

.  .. ...... .................................... ........:7::9..6.19..:.4�.4�

TAhnisewnewbillladyeosutigsnhould make it easier to see the information most important

08%; Coal, 27.01 %; Oil, 0.00%

December	19: Renewables, 8.41 %: Gas, 6.49%; Purchased Power,

THIS $761.44 IS PAST DUE - PLEASE PAY IMMEDIATELY

GulfPower.com/BillDetails

Total new charges
Total amount due

(See reverse for billing details)

809.83
$1,571.27

G20u1lf9Pfouwetesrofuuercel sosurces used to make electricity - 12 months ending 38.	20	2

' .	Visit GulfPower.com/PayBill for ways to pay	.·
·• .................................................................................................................

800-487-6937

TCousRtoepmoertr SPeorvweicreO: utages: 	800-225-5797

Gulf Power•	/ 3* SEND SUMMARY BILL MASTER COUPON ONLY *

STE 200

PIER PARK COMMUNITY DEVELOPMENT DISTRICT C/0 ACCOUNTS PAYABLE
3434 COLWELL AVE
TAMPA FL 33614-8390

Summary Bill Master
Account #: 24000-03642

Please request changes
at GulfPower.com/Upgrade.

Make check payable ta Gulf Power in U.S. funds and mail along wth this coupon to:

MIAMI FL 329301900-9  90

GP.UOL. FBOPOXWER
2 0

( 21 020-35512 l (� 

$

SEND SUMMARY BILLMASlER COUPON ONLY

ACCOUNT NUMBER	TOTALAMOUNTOWED	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Glulf Power•

APamyomuennttorfeycoeuivreladst bill

Customer Name: Pier Park Community Development District

BILL DETAILS

Account Number.
21 020-3551 2

860..0805

GulfPower.com Page 2	0006	0016	500027

MMeEteTr EreRadSinUg -MMMetAerR7Y261457. Next meter reading Apr 22, 2020
Usage type	Current    -	Previous = Usage

E001

Adjustment - others charges and credit.s............................................... .. ..............................-...9....9.......4....1...
Balance before new charges	$761.44

kWh

1141.857324

4551

7021 51

THIS $761 .44 IS PAST DUE - PLEASE PAY IMMEDIATELY

NRaetwe:CGhSaDrg-eGseneral Service Demand

ENERGY USE COMPARISON

This Month	Last Month

SkWerhvicuesetod	Mar 23, 270201	Feb 20, 2705920

BDaesmeacnhdacrghearge

(15 kWat $7.05000)

1 4065..9725

SkWerhv/icdeaydays

23129	22692

FEunerl gcyhacrhgaerge

(7021 kWh  at $0.04555)  	

3221 9..0831

Amount	$809.83	$860.85

Electric service amo_unt.................................(..7..0..2....1....k...Wh........a...t...$...0.....0...3..2...6...2..)...	......$....7....0.....1.....5....1....
GFrraonscshriesececiphatsrgtaex	31 68 9030

BCheefcokroeuyt sooumemimapkoertaanpt tahyinmgseynotu should know before

U.....t..i.l.i..t..y.,...t...a....x...,..OH♦H•-------- ••••..........................H  •••••••••..••••"•••"••••••••••••••'"''""'"''"''""''"''"5''3''''.''3'''"9••

making your next payment.

Taxes and charges TToottal naemwocuhnatrygoeus owe

$1 08.32
$809.83
$1,571.27

GulfPower.com/BeforeYouPay
ANveawilabmleoonbiallel Aappplpe and Android devices, the new mobile abpillpinisththeenseimwpslyesttewma.yDtoowmnalonaadgeit ytooduar ye.nergy and pay your
GulfPower.com/Upgrade
WIf yeouaarere ehxepreerietnocinhgehlpardship as a result of the acorerorenasoviurrucse(sCaOvVaIiDla-b1le9). and need help with your bill, there
GulfPower.com/Help

...................·...................................· ................ · ..... · ............·..·....... ...· ....·.....·....· ..................................·............·.......................�-�-

checking account statement.

eWlehcetnroynoicuapllya,yyboyurchcehcekc,kyinogu aacuctohounritzemGayulbfePodwebeirtetod oprnotcheesssaymouer dpaayywmenrteeceleivcetrothneiccahllyecokr ansdaydoraurft.chIfeycokuwr ipllanyomtebnet risetpurrnoceedswseitdh your Gorudlef rPorwoetrhdeor feosrmnostoafgpreaeymtoeannt.yWreeswtriclltpiornosc,ecsosntdheitiopnasymorenetnadsorisf ethmeesnetsrepsltariccetidonosnoarncyobnidll istitoantesmdeonntootrepxaisytm. ents such as check, money

fjGulf P'1Wl!lr'

Hello Pier Park Community D evelopment District, Here's what you owe for this billing period.

··"'- ----·---·-' -· -------··   . ----···  .      __:_·.-_____   : . _____'.__-_ ·    .	. _____· ·.. ___·,... .- .  ' --· ---·---- ------·---·-··-
GulfPower.com Page 1	0007	0016	500027	E001

Electric Bill Statement

For: Feb 22, 2020 to Mar 23, 2020 (31 days)

Statement Date: Mar 24, 2020

Account Number: 21 030-25942

1 6200 FRONT BEACH RD METER CNTR

Service Address:

METER CNTR PANAMA CITY BEACH, FL

CURRENT BILL
$775.91
TOTAL AMOUNTYOU OWE

3,950kWh9
i§�!

ENERGY USAGE HISTORY
I 1 1 1 1 1 1 1 1 1 1 1

4/1 4/20
NEW CHARGES DUE BY

•••

O kWh .. .. ...M .. A.  ..  . .M..  ...J..  . .J...  . A.  ... . .S...  ... .  . .  .. . . .. .D.. . . J.. . .  F 	o

•••

I

2019	0    N	M 2020

•'

Amount of your last bill

BILL SUMMARY
. . . .. .. ... .. ... . .. . . . .

. . ...  3. 8�5...3�5�

··.
l::

•••••••••••••••••..••••••••••••••••••••••••••••••••••••••••••••••	•••••••••••••••••••••oa••••••••• 

features designed to add value and convenience.

YYoouurnuopwghraavdee aisccheesrseto a new, easy-to-navigate website and other enhanced
GulfPower.com/Upgrade

.. ..... ..... ... .. .. . .. ..  . .. .. . .. . . ... . ....... .. . .... .... .  .	.:

Balance before new charges	385.35
THIS $385.35 IS PAST DUE - PLEASE PAY IMMEDIATELY

TAhnisewnewbillladyeosutigsnhould make it easier to see the information most important

to you. Let us help you better understand how to read it.

GulfPower.com/BillDetails

Total new charges
Total amount due

(See reverse for billing details)

390.56
$775.91

2019 fuel sources

Gulf Power fuel sources used to make electricity - 12 months ending

3D8e.c0e8m%b;eCro2a0l1, 92:7R.0e1n%ew; Oabill,e0s.,080.%41 %; Gas, 26.49%; Purchased Power,

•••

Visit GulfPower.com/PayBill for ways to pay
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• .. •••••••••••h••••••••••••••••••••••••••-••

Customer Service:
To Report Power Outages:

800-225-5797
800-487-6937

fjGulf Pawer'	/  3*  SEND  SUMMARY  BILL  MA STER  COUPON  ONLY  *

CP/I E0RAPCACORUKNTCOS MPMAUYNAITBYLEDEVELOPMENT   DISTRICT 3T4A3M4PACOF L   3E3LL61A4-V8E 3S9T0 E  200

1 ....... .. .-,- . ·-- ·�-. .

a

Summary Bill Master Account #: 24000-03642

ACCOUNT NUMBER	TOTAL AMOUNT OWED	NEW CHARGES DUE BY	AMOUNT ENCLOSED

'-------�   �-----___,,

Please request changes
at Gul!Power.com/Upgrade.

Make check payable to Gulf Power in U.S. funds and mail along with this coupon to:

P.O. BOX 29090

GULF POWER

21 030-25942  ] [	$775.91	] ( Apr 14, 2020

$

MIAMI FL 331 02-9090

SEND SUMMARY BILLMASTI'A

COUPON ONLY

13ulf PDWl!lr"

APamyomuennttorfeycoeuivreladst bill

Customer Name:

Pier Park Community

Development District

BILL DETAILS

Account Number:
21 030-25942

3805.050

GulfPower.com Page 2	0008	0016	500027

METER SUMMARY
Meter reading - Meter 7423853. Next meter reading Apr 22, 2020

E0D1

Balance b....e...f...o...r..e......n....e....w......c....h...a...r...ges················································································· 	$3-85.-35

UkWsahge type

Cu1r0r4e4n4t    -

Prev7io87u9s

=  Usage
2565

THIS $385.35 IS PAST DUE - PLEASE PAY IMMEDIATELY
New Charges

ENERGY USE COMPARISON

2528

This Month	Last Month

BRastee: cGhSar-gGeeneral Service Non-Demand FEunelrgcyhacrhgaerge	 	(2565 kWh at$0.08874)

227 2

25.25
83.67

SkWervh icuesetdo	Mar 23, 252605
SkWerhv/icdeaydays 	3831

Feb 21, 2020

29

87

Electric service am_o_un_t
GFrraonscshriesececiphatsrgtaex

(256_5 k_Wh_st..$...0....0...32......6..2...)...........

$336.54
1 87.741

Amount	$390.56	$385.35

CBheefcokroeuyt sooumme imapkoertaanpt tahyinmgseynotu should know before

U····t···i·l·i··t··y······t··a····x··············································································································..······················----······...•·.2. •·7···.•6  7·•

making your next payment.

Taxes and charges TToottaallnaemwocuhnatrygoesu owe

$54.02
$$377950..5961

GulfPower.com/BeforeYouPay

New mobile app

bill in the new system. Download it today.

AapvpailiasbtlheeosnimaplllAesptpwleaayntdo Amnadnraogide dyeovuircense, rtghey annedwpamyobyioleur GulfPower.com/Upgrade
We are here to help

are resources available.

cIfoyroounaavrieruesxp(CeOrieVnIDc-in1g9)haanr d nheipedashealprewsuitlthoyfotuhrebill, there
GulfPower.com/Help

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checking account statement.

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Gulf Power"

Hello Pier Park Community Development District, Here's what you owe for this billing period.
CURRENT BILL

$63 .55

4
TOTAL AMOUNT YOU OWE

GulfPower.com Page 1

11,61280kkWh

0009	0016	500027	E001

Electric Bill Statement

For: Feb 22, 2020 to Mar 23, 2020 (31 days)

Statement Date: Mar 24, 2020

Account Number: 21 032-39717 

1 6200 FRONT BEACH RD TX 15 

Service Address:

TRANSFORMER #15 PANAMA CITY BEACH,

4/1 4/20
NEW CHARGES DUE BY

BILL SUMMARY
Amount of your last bill	3180..2006	
Balance before new charges	318.26	
THIS $318.26 IS PAST DUE - PLEASE PAY IMMEDIATELY
Total  new charges	31 6.29
Total amount due	$634.55	
(See reverse for billing details)		

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l

Visit GulfPower.com/PayBill for ways to pay

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56O0kWh ·!.........M...........A......... .M..... ......J............J............A.............$.... ........0...... .....N... .......D. ......... J..	F	M  .. o

, ··	....2.0..1.9..................................................................................2.0..2.0...... _}

···········

features designed to add value and convenience.

YYoouurnuopwghraadvee aisccheesrseto a new, easy-to-navigate website and other enhanced
GulfPower.com/Upgrade

to you. Let us help you better understand how to read it.

AThnisewnewbillladyeosutigsnhould make it easier to see the information most important
GulfPower.com/BillDetails

Gulf Power fuel sources used to make electricity - 12 months ending

2019 fuel sources

3D8e.c0e8m%b;eCr o2a0l1, 92:7R.0e1n%ew; aObil,le0s.,080.%41 %; Gas, 26.49%; Purchased Power,

•••••••••••••••••••••••••••••••••• .. ••••••u•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••--

Customer Service:
To Report Power Outages:

800-225-5797
800-487-6937

CP/I 0ERAPCACORKUNCTOS MPMAUYNAITBYLEDEVELOPMENT   DISTRICT T3A43M4PACOF L   3E3LL614A-V8E 3S9T0E   200 

��

Summary Bill Master
Account#: 24000-03642

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this coupon to�

P.O. BOX 29090

GULF POWER
MIAMI FL 331 02-9090

[    21 032-39717    )   [ ___$6_3_4_.5_5 _�)    [    Apr 14, 2020	$

BILL MASTER

SEND SUMMARY COUPON ONLY

ACCOUNT NUMBER	T0TALAM0UNT0WEO	NEW CHARGES OUE BY	AMOUNT ENCLOSED

Gulf Pawar"

APamyomuennt torfeycoeuivreladst bill

DCPieuevsretPoloamprkemrCeNontmaDmmiseutr:niictty

BILL DETAILS

Account Number:
21 032-39717

31 08.0206

GulfPower.com Page 2	0010	0016	500027

METER SUMMARY
Meter reading - Meter 7511454. Next meter reading Apr 22, 2020

E001

Balance before new charges

$318.26

kUWsahge type

Cu8r5r3e8n3t

Pre8v3io3u4s6  =

Us2a0g3e7

THIS $318.26 IS PAST DUE - PLEASE PAY IMMEDIATELY

ENERGY USE COMPARISON

RNaetwe:CGhSa-rgGeesneral Service Non-Demand

Base charge

25.25

Service to

kWh used

Service days

This Month	Last Month
Mar 23, 203270	Feb 21 , 20510

,	 	(2037 kWh

at $0.03262)	
............................................ ..........................

$316.2669

EFnuel gcyhacrhgaerge
Electric service amount

(2037 kWh at $0.08874)
............................................

1 8606..4756
$272.46

AkWmho/udnaty

31	$31 8.2716

GFrraonscshriseececiphatsrgtaex	 	
U.....t..i.l..i.t..y......t.a....x.........................................
Taxes and charges TToottaall naemwocuhnatrygoesu owe

..............,..................................................

6  9

14.34

,.,,.......2....2......5....0....
$43.83
$$633164..2595

mChaekcinkgoyuotusronmeextimpapyomrtaentt.things you should know before

Before you make a payment

GulfPower.com/BeforeYouPay
New mobile app

bill in the new system. Download it today.

AapvpailiasbtlheeosnimaplllAesptpwleaayntdoAmnadnraogidedyeovuircense, rtghye anendwpmaoybyioleur
GulfPower.com/Upgrade
We are here to help

ate resources available.

Icfoyroounaavreiruesx(pCeOrieVnIDci-n1g9)haanrd nheipedashealprewsuitlthoyfotuhrebill, there
GulfPower.com/Help

...................................... ............. ..............................................................................................................................................................

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checking account statement.

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.:-_._._.  :  .,__··. .   .· . _:_  - --··- ··-:

Hello Pier Park Community Development District, Here's what you owe for this billing period.

GulfPower.com Page 1	00 11	0016	500027	E001
FEolerc: tFreicbB2i2ll, S2t0a2t0emtoeMntar 23, 2020 (31  days}

1 6200 FRONT BEACH RD TX 26

Service Address:

AStcactoeumnetnNt uDmabtee:rM: 2a1r02348,-270525093
TRANSFORMER 26 PANAMA CITY BEACH, FL

CURRENT BILL

900kWh?

ENERGY USAGE HISTORY

$237.65
TOTAL AMOUNT YOU OWE
4/1 4/20
NEW CHARGES DUE BY

•••

�O k�Wh Li.. 1M........A1...........1M...........J1........J1.........A1.. .......S1... ........1O...........1.N...........1D    J1·····1F····· ·· 1·M 	O 

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.. ••••••••••••••2019.. ••••••• .. •u .. •..••••••u••••••••••••••••••••••••••••••••• .. ••••••••••••••••••••••••••••••-2020

(	BILL SUMMARY
Amount of your last bill

121 .00

\	YYoouurnuopwghraavdeeaisccheesrseto a new, easy-to-navigate website and other enhanced

Payment receivteders

r	and

0.7080

GfeualtfuPreoswdeer.scigonme/dUtpogardaddevalue and convenience.

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121 .78

AThnisewnewbillladyeosuitgsnhould make it easier to see the information most important

\ ··

THIS $121.78 IS PAST DUE - PLEASE PAY IMMEDIATELY

3

Total  new charges	115 .87
Total amount due	$237.65
(See reverse for billing details)

Visit GulfPower.com/PayBill for ways to pay
·············....................................................................................................

GtouylfoPuo. wLeetr.ucsohme/lpBiylloDuebtaeitlster understand how to read it. G20u1lf9Pfuowelesrofuuercl seosurces used to make electricity - 12 months ending D8e.c0e8m%b:eCro2a0l1, 92:7R.0e1n%ew: aObil,le0s.,080.%41 %; Gas, 26.49%: Purchased Power,

Customer Service:
To Report Power Outages:

800-225-5797
800-487-6937

Summary Bill Master Account#: 24000-03642

tMinhiasUk.ceSo.cuhfpueoncdnkstpoaa:nydabmlealtloalGounlgf Pwoitwh er

FL 

Gulf Power•	/  3*  SEND  SUMMARY  BILL  MAST EaPtlReGauslefPCreqowOueerUs.ctoPcmhaO/UngpNegsradOe. NLY  *

PI ER PARK COMMUNITY DEVELOPMENT DISTRICT C/0 ACCOUNTS PAYABLE
3434 COLWELL AVE STE 200
TAMPA	33614-8390

GULF POWER

P.O. BOX 29090

MIAMI FL 331 02-9090

____2_1 0_3_8_-7_5_5_93

,]    ['-___$2_3_7_.65   ___,,]   ['-_A_p_r_1 4_,_2020___,,	$

SEND SUMMARY BILL MASTER COUPON ONLY

ACCOUNT NUMBER	TOTAL AMOUNT OWED	NEW CHARGES DUE BY	AMOUNT ENCLOSED

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APamyomuennttorfeycoeuivreladst bill

Customer Name: Pier Park Community Development District

BILL DETAILS

A21c0c3o8u-n7t55N9u3mber:

1201 ..00

GulfPower.com Page 2	0012	0016	500027

METER SUMMARY
Meter reading - Meter 7288480. Next meter reading Apr 22, 2020

E001

Adjustment - others charges and credits

----.....................................0.......7....8...

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Balance before new charges	$121 .78

ENERGY USE COMPARISON

THIS $121.78 IS PAST DUE - PLEASE PAY IMMEDIATELY

RNaetwe:CGhSar-gGeesneral Service Non-Demand

SkWerhvicuesetdo

This Month	Last Month
Mar 23, 20621 20	Feb 21, 2062504

Fuel charge

EBnaesregcyhcahragrege

2545..2351

SkWerhv/icdeaydays	3201 	23

(612 kWh st $0.08874)
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Utility tax

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19.96
$99.52

5 4

2.55
8.56

Amount	$1 1 5.87	$121 .78

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TToottaall naemwocuhnatrygoeus owe

$$2131 57..8657

New mobile app

bill in the new system. Download it today.

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are resources available.

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Hello Pier Park Community Development District, Here's what you owe for this billing period.

CURRENT BILL

GulfPower.com  Page  1	00 13	0016	500027	E001

Electric Bill Statement

For: Feb 22, 2020 to Mar 24, 2020 (32 days)

Statement Date: Mar 24, 2020

Account Number: 21 047-04362

Service Address:

L1 5IG7H00TILNGC HPI LATNOANMJAR DCRITY   BEACH,   FL
_.•••••••••••oH•••••• ..•••••• ..•••••••••••••••••••••••••••••••••••••••••••••••••••••••••• ..•••••••••••••••••••••••,

$756.09
TOTAL AMOUNT YOU OWE

3,350 kWh?
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ENERGY USAGE HISTORY	"!=:.
I I I I I I I I 1 1 1 1 1

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elp you better understand how to read it.

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THIS $383.39 15 PAST DUE - PLEASE PAY IMMEDIATELY

Total new charges
Total amount due

(See reverse for billing details)

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Customer Service:
To Report Power Outages:

800-225-5797
800-487-6937

Gulf Power·	/ 3* SEND SUMMARY BILL MASTER COUPON ONLY *

TAMPA FL 33614-8390

PIER PARK COMMUNITY DEVELOPMENT DISTRICT 3C/4034ACCOOLUWNETLSL  APAVEYASBTLEE  200

Summary Bill Master Account #: 24000-03642

Please request changes
at GulfPower.cam/Upgrade.

Make check payable to Gulf Power itnhisU.cSo.ufpuondnstoa:nd mail along with

P.O. BOX 29090

GULF POWER
MIAMI FL 331 02-9090

�	[   21 047-04362    )    ['-__$75_6_.o_9

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Pier Park Community

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Customer Name:
Development Dislrict

A21c0c4o7u-n0t43N6u2mber:

GulfPower.com Page 2	001�	0016	500027

E001

BILL DETAILS

APamyomuennt torfeycoeuivreladst bill	 	

3830.090

METER SUMMARY
Meter reading - Meter 7423838. Next meter reading Apr 22, 2020

.B....a....l..a....n...c....e.....b....e....f..o....r..e.....n...e....w.......c....h...a....r..g....e....s...............,....................................................................

$383.39

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THIS $383.39 IS PAST DUE - PLEASE PAY IMMEDIATELY

ENERGY USE COMPARISON

RNaetwe:CGhSa-rgGeesneral Service Non-Demand

Service to

This Month	Last Month

Base charge

25.25

kSWerhvicueseddays

Mar 24, 2402308	Feb 21, 2052140

Energy charge

(2438 kWh atl$0..038286724)) 	21 6.35

kWh/day	7362 	2897

Fuel charge
Electric service amount

(2438 kWh

79.53
$321 .13

Amount	$372.70	$383.39

FGrraonscshriseececiphatsrgtaex	 	

Taxes and charges

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1 86..2940
.......................2....6......4....3....
$51 .57
$$375762..7090

Before you make a payment

New mobile app

mChaekcinkgoyuotusronmeextimpapyomrteant.things you should know before GulfPower.com/BeforeYouPay

b\11 in the new system. Download it today.

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are resources available.

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............................    	

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-	GulfPower.com Page 1	0015	0016	500027	E001

Gulf Pawer'

1,26403   kWh

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Hello Pier Park Community Development District, Here's what you owe for this billing period.

Electric Bill Statement

Statement Date: Mar 24, 2020

For: Feb 20, 2020 to Mar 23, 2020 (33 days)
Account Number: 21 069-331 18 

Service Address:

B1 6A2T0H1RFOROOMNT PBAENAACMH ARDCUITNYIT ABEACH,   FL

CURRENT BILL
$450.33
TOTAL AMOUNT YOU OWE
4/1 4/20

·

418200kkWh !

:	21,,050 kWh?

2019  M   A	M   J	J	A    S	O   N	D   J	F	M 2020

0 kWh i

ENERGY USAGE HISTORY

I

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Payment received

Amount of your last bill

.. .	.	..	..

Adjustment - others charges and credits Balance before new charges

96. 1

0.00

1 

98.63
94.64

features designed to add value and convenience.
GulfPower.com/Upgrade

to you. Let us help you better understand how to read it.

AThnisewnebwillladyeosutigsnhould make it easier to see the information most important

THIS $194.64 IS PAST DUE - PLEASE PAY IMMEDIATELY

GulfPower.com/BillDetails

Total new charges
Total amount due

(See reverse for billing details)

255.69
$450.33

2019 fuel sources

Gulf Power fuel sources used to make electricity - 12 months ending

3D8e.c0e8m%b;eCr o2a0l1, 92:7R.0e1n%ew; Oabill,e0s.,080.%41 %: Gas, 26.49%; Purchased Power,

· .	Visit  GulfPower.com/PayBill for ways to pay	.·
- .........................................................................................................................

Customer Service:
To Report Power Outages:
-Gulf Power'

800-225-5797

,.,.,	,	,	,

800-487-6937
.. .. ... ..... .................................. ............ ...... ... ....... .................... ..... . ......................... .............. ............ ...... ..... ..... .. ... .............. ..... ........................... . . . ................. .................................................

at GulfPower.com/Upgrade.

/ 3* SEND SUMM ARY BILL MASTER CO UPON ONLY *
Please request changes

200

PIER PARK COMMUNITY DEVELOPMENT DISTRICT C/O ACCOUNTS PAYABLE
3434 COLWELL AVE STE

Summary Bill Msster Account#: 24000-03642

tMInhiasUk.ceSoc.ufhpueoncndkstpoaa:nydabmlealtloalGounlgf Pwoitwh er

P.O. BOX 29090

GULF POWER
MIAMI FL 331 02-9090

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Account Number: 21069-331 18 

GulfPower.com Page 2	0016	0016

500027

E001

RECEIVED MAR 81 2020
BILL DETAILS

APamyomuennttorfeycoeuivreladst bill

906..001

METER SUMMARY
Meter reading - Meter 3281694. Next meter reading Apr 21, 2020

Adjustment - others charges and credits

98.63

UkWsahge type	Cu2r9r8e1n3t	Pre2v8io20u7s  =   Us1a6g0e6

Balance before new charges

$194.64

ENERGY USE COMPARISON

THIS $194.64 IS PAST DUE -PLEASE PAY IMMEDIATELY

Service to

This Month	Last Month

RNae1we:CGhSa-rgGeesneral Service Non-Demand

kWh used

Mar 23, 21 060206	Feb 19, 21 01 7220

BEnaesregcyhcahragrege

kWh

14225.5225

SkWerhv/icdeaydays

4290

Fuel charge

(1606

at $0.08874)

52.39

Amount	$255.69	$1 94.64

Utility tax

Electric service amount GFrraonscshriseececiphatsrgtaex

(1606 kWh at $0.03262)

$220.16

5

5.65
1 8.29

Before you make a payment
Cmhaekcinkgoyuotusronmeextimpapyomrteanntt.things you should know before

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GulfPower.com/BeforeYouPay

TToottaall naemwocuhnatrygoesu owe

��--.............. · ................. ... ........ ........................................................--�

$4$25505..3639

New mobile app

bill in the new system. Download it today.

AapvpailIasbtlheeosnimaplllAesptpwleaayntdo Amnadnraogide dyeovuircense, rtghye anendwpmayobyioleur
GulfPower.com/Upgrade
We are here to help

are resources available.

Icfoyronaavreiruesxp(CeOrieVnIDci-n1g9)haanrd nheipedashealprewsuitlht oyfotuhrebill, there GulfPower.com/Help

checking account statement.

Welehcetnroynoicuapllya,yyboyucr hcehcekc,kyinoguaacucthoounritzemGayulbf ePodwebeirtetod pornotcheesssaymouerdpaayymwenrteecleeivcetrothneicachllyecokr ansdaydoraurftc. hIfeycokuwr ipllanyomt ebnet risetpurronceedswseitdh your oGrudlef rPorwoetrhdeor efosrmnostoafgpreaeymtoeannt.yWreeswtriiclltpiornosc,ecsosntdheitiopansymoreentndaosrisf ethmeesnetsrepstlariccetidonosn oarncyobnidll istitoantesmdoenntootrepxaisytm.  ents such as check, money
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Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

Received: 03/26/2020

=================================	STATEMENT =================================
March 18, 2020
Pier Park Community Development District	Bill Number	113356	
c/o District Manager	Billed through	02/29/2020	
120 Richard Jackson Blvd., Suite #220			
Panama City, FL 32407			

General Counsel			
PIER	00001	JAB	

JAB

FOR PROFESSIONAL SERVICES RENDERED
02/03/20	Review agenda.

02/ 10/20	DGW	Draft audit award letters.
02/14/20	JAB	Conference with McClure regarding estoppel letter; review financials. 02/17/20	JAB	Conference with Tilley and follow-up regarding PIPA and potential
amendments.

02/18/20	JAB	Conference regarding estoppel letter issue.
02/24/20	JAB	Follow-up regarding estoppel letter; review correspondence regarding claim.

02/26/20	JAB

02/26/20	MGC	Review auditor letter.
Review correspondence concerning claim and confer with Whitehurst; follow-up regarding same.

02/28/20	MGC

02/27/20	JAB	Review credit application.
Research and review potential internal control policies; prepare initial draft internal control policy (ICP) document; confer and correspond with various auditors and district managers regarding draft ICP document; revise draft ICP document consistent with auditor and district manager feedback; finalize proposed ICP document and coordinate consideration of same by district board.

02/28/20	JAB	Follow-up regarding credit application.
Total fees for this matter

MATTER SUMMARY

0.20 hrs

0.70 hrs

0.70 hrs

0.20 hrs

0.30 hrs

0.50 h rs

0.20 hrs

0.70 hrs

0.30 hrs

0.50 hrs

0.40 hrs

$1,219.00

Wilbourn, David - Paralegal	0.70 hrs	125 /hr	$87.50	
Brown, Joseph A.	3.30 hrs	275 /hr	$907.50	
Collazo, Mike	0.70 hrs	320 /hr	$224.00	

03/27/2020
001	51400	3107

Hopping Green	Sams

&
Attorneys and Counselors
1 19 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500

Received: 03/26/2020

=================================	STATEMENT =================================
March 18, 2020

Pier Park Community Development District c/o District Manager
120 Richard Jackson Blvd., Suite #220 Panama City, FL 32407

Quarterly Board Meeting PIER	00101	JAB
FOR PROFESSIONAL SERVICES RENDERED
02/09/20	JAB	Prepare for board meeting.

02/10/20	JAB	Review agenda; prepare for Board meeting; call-in to same.

Total fees for this matter

DISBURSEMENTS
Document Reproduction

Total disbursements for this matter

MATTER SUMMARY

Bill Number 113357 Billed through 02/29/2020

1.10 hrs

1.30 hrs

$660.00

54.25

$54.25

Brown, Joseph A.

2.40 hrs

275 /hr

$660.00

TOTAL FEES	$660.00	
TOTAL DISBURSEMENTS	$54.25	
TOTAL CHARGES FOR THIS MATTER	$714.25	

BILLING SUMMARY

Brown, Joseph A.	2.40	hrs	275	/hr	$660.00	
TOTAL FEES					$660.00	
TOTAL DISBURSEMENTS					$54.25	
TOTAL CHARGES FOR THIS BILL					$714.25	

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

03/27/2020
001	51400	3107

Received: 04/13/2020

Attorneys and Counselors

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

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

April 9, 2020
Pier Park Community Development District	Bill Number 113987

c/o District Manager
120 Richard Jackson Blvd., Suite #220 Panama City, FL 32407

Billed through 03/31/2020

General Counsel
PIER	00001	JAB

FOR PROFESSIONAL SERVICES RENDERED
03/03/20	JAB	Review regarding audit request; draft response.	1.10 hrs

03/04/20	JAB	Conference with Jencola and review correspondence concerning developer funding status.

0.90 hrs

03/04/20     APA        Prepare attorney response to auditor letter fiscal year end 2019.	1.20 hrs 03/10/20     JAB        Review audit; conference with Tilley; follow-up.	2.50 hrs 03/12/20     JAB        Review correspondence relating to COVID-19; miscellaneous inquiry.	0.70 hrs

03/15/20	JAB	Review correspondence and consider issues related to District operations and COVID-19.

0.50 hrs

03/16/20	JAB	Follow-up regarding assessment inquiry.	0.80 hrs

03/17/20	JAB	Review correspondence and follow-up regarding COVID-19 issues and Board meetings.

0.50 hrs

03/18/20	WSH	Research matters related to grants or loans related to COVID-19 revenue losses.

0.30 hrs

03/18/20	JAB	Follow-up regarding management of issues regarding COVID-19.	0.50 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	JAB	Miscellaneous correspondence and follow-up.	0.30 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

03/23/20	JJ	Review AG opinion on requiring point of access for CMT meetings.	0.10 hrs 03/23/20	JAB	Confer with Horak regarding maintenance contracts and reduction in service;	1.30 hrs

Pier Park CDD - General Counse	Bill No. 113987	Page  2
=======================================================================================
review contracts; draft work authorization; follow-up with Horak.

03/24/20	JAB	Confer with Horak regarding contracts; follow-up regarding same.	1.10 hrs 03/25/20	JAB	Confer with Tilley regarding finances; follow-up regarding same.	0.70 hrs

03/25/20	SRS	Confer with Brown regarding potential refinancing; conduct research regarding same.

0.90 hrs

03/26/20	JAB	Review correspondence concerning ongoing operations.	0.10 hrs

03/30/20	JAB	Consider COVID-19 potential impacts to revenues; confer with Jeancola, et al., regarding same; review PIPA and other backup materials; draft notes for conference.

1.20 hrs

03/30/20	AHJ	Prepare electronic transmission of form of notice of general election and correspondence regarding same.

0.10 hrs

03/31/20	MCE	Review regarding legislative developments and implementation.	1.50 hrs

03/31/20	JAB	Confer with Tilley; confer with Bakun; confer with Jeancola; review notes regarding status of District finances and corona virus issues; discuss contracts and furloughs with Horak; follow-up on action items, etc.

2.60 hrs

03/31/20	SSW	Attend Florida Bar sponsored local government panel session regarding public meetings during COVID-19 public health emergency; prepare memorandum to district manager regarding updated information and best practices for conducting district meetings virtually.

0.10 hrs

03/31/20	ACW	Research available grants and funding sources.	2.00 hrs

03/31/20	KCD	Research regarding contract reformation and recission; draft correspondence to Brown regarding same.

2.20 hrs

Total fees for this matter	$6,277.00

MATTER SUMMARY

Willson, Alyssa C.		2.00	hrs	250	/hr	$500.00	
Jaskolski, Amy H. - Paralegal		0.10	hrs	125	/hr	$12.50	
Papp, Annie M. - Paralegal		1.20	hrs	125	/hr	$150.00	
Brown, Joseph A.		14.80	hrs	275	/hr	$4,070.00	
Johnson, Jonathan T.		0.50	hrs	350	/hr	$175.00	
Diot, Kristen C.		2.20	hrs	225	/hr	$495.00	
Eckert, Michael C.		1.50	hrs	320	/hr	$480.00	
Sandy, Sarah R.		0.90	hrs	255	/hr	$229.50	
Warren, Sarah S.		0.30	hrs	250	/hr	$75.00	
Haber, Wesley S.		0.30	hrs	300	/hr	$90.00	
	TOTAL FEES					$6,277.00
 	-	
TOTAL CHARGES FOR THIS MATTER	$6,277.00

Pier Park CDD - General Counse	Bill No. 113987	Page  3
=======================================================================================

BILLING SUMMARY

Willson, Alyssa C.		2.00	hrs	250	/hr	$500.00	
Jaskolski, Amy H. - Paralegal		0.10	hrs	125	/hr	$12.50	
Papp, Annie M. - Paralegal		1.20	hrs	125	/hr	$150.00	
Brown, Joseph A.		14.80	hrs	275	/hr	$4,070.00	
Johnson, Jonathan T.		0.50	hrs	350	/hr	$175.00	
Diot, Kristen C.		2.20	hrs	225	/hr	$495.00	
Eckert, Michael C.		1.50	hrs	320	/hr	$480.00	
Sandy, Sarah R.		0.90	hrs	255	/hr	$229.50	
Warren, Sarah S.		0.30	hrs	250	/hr	$75.00	
Haber, Wesley S.		0.30	hrs	300	/hr	$90.00	
	TOTAL FEES					$6,277.00
 	-	
TOTAL CHARGES FOR THIS BILL	$6,277.00

04/16/2020

001	51400	3107

Received: 04/14/2020

04/16/2020
001	57900	4799

Received: 04/14/2020

04/16/2020
001	57900	4799

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

Received: 03/25/2020

Invoice
Date	Invoice #

4/1/2020	INV0000048127

Bill To:
PIER PARK COO
3434 Colwell Ave ue Su te 200
T mp  FL	33614

Services for the month of

Terms

Client Number

Description

Apr l	Upo Rece pt
 ty

Rate

00370
Amount

O tr ct eme t Serv ce 	1 00	$2 00 00	$2 00 00	
Adm tr t ve Serv ce 	1 00	$7 1 08	$7 1 08	
Accou t Serv ce 	1 00	$2 403 33	$2 403 33	
F c l Reve ue Collect o  	1 00	$437 0	$437 0	

03/25/2020
001	51300	3101
3100

3201
3111

100	51300	3201

Subtotal

Total

$6 091 91

$6 091 91

Rizzetta Technology Services
3434 Colwell Avenue
Suite 200
Tampa FL	33614

Received: 03/25/2020

Invoice
Date	Invoice #

4/1/2020	INV0000005691

Bill To:
PIER PARK COO
3434 Colwell Avenue, Su te 200
Tampa FL	33614

Description

Services for the month of
Apr l

 ty

Terms

Rate

Client Number
00370
Amount

E a l A ounts, Adm n a ntenan e
Webs te Host ng, Ba kup and Content Updat ng

5	$15 00	$75 00
1	$100 00	$100 00

03/25/202
001	51300	5103

Subtotal

Total

$175 00

$175 00

Received:  04/13/2020

	04/16/2020		
001	53800	4606	100	
	53900	4604		
		4608		
		4904		
		4907		
		4909		

53800	4606
57200	4611

53900	4608	
57200	4637	
	4612	
53900	4909	
57200	4614	

Received: 04/20/2020

	04/22/2020		
001	57200	3305	
100	57200	3305	

Received: 04/02/2020

	04/02/2020		
001	53800	4625	
100	53800	4625	

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

INVOICE
BILL TO
Pier Park CDD 3434 Colwell Ave
Tampa, FL 33614 United States

Received: 04/01/2020

INVOICE #  1535 DATE 04/01/2020
DUE DATE 04/01/2020
TERMS Due on receipt

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Web Maintenance:ADA Website Maintenance
Ongoing website maintenance for
ADA and WCAG Compliance	1	220.00	220.00	

Monthly maintenance	BALANCE DUE	$220.00

04/01/202
001	51300	5103

Tab 3

Pier Park Community Development District
DISlTRICT OFFICE · 120 RICHARD JACKSON BLVD · SUITE 220 · PANAMA CITY BEACH, FL 32407

Operation and Maintenance Expenditures	
For Board Approval	
March 2020	
OLTR Fund	

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:	$19,600.71

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

Pier Park Community Development District OLTR Fund	
Paid Operation & Maintenance Expenditures	
March 1, 2020 Through March 31, 2020	

Vendor Name	Check Number	Invoice Number	Invoice Description	Invoice Amount	

118 Waste Pro - Panama City	021036	0001064811	Solid Waste Service 03/20	$	222.70	
BCS Maintenance, LLC	021041	431	Power Sweeping and Sidewalk Maintenance 03/20	$	912.95	
CertaPro Painters of Northwest
Florida	021037	1453	Concrete Floor Paint in Public Restrooms
02/20	$	3,193.42	
CertaPro Painters of Northwest
Florida	021037	1459	Concrete Floor Paint in Public Restrooms
02/20	$	1,755.38	
City of Panama City Beach	021035	COPB Summary 03/20	Utility Summary 03/20	$	150.07	
PSH Kimco, LLC	021038	547593	Janitorial Exterior Dan Russell 02/20	$	2,001.87	
PSH Kimco, LLC	021038	547594	Janitorial Exterior Aaron Bessant 02/20	$	1,381.35	
Rizzetta & Company, Inc.	021034	INV0000047373	District Management Fees 03/20	$	920.00	
Rotolo Consultants, Inc.	021033	46457	Landscape Debris Clean-up 02/20	$	1,960.00	
Rotolo Consultants, Inc.	021033	SM18048	Landscape Maintenance 02/20	$	6,308.11	
TEK Distributors, Inc.	021039	379255	Restroom Supplies 03/20	$	315.66	
TEK Distributors, Inc.	021042	379409	Restroom Supplies 03/20	$	61.10	
Terry's Plumbing Service, LLC	021040	13798	Restroom Repairs 03/20	$	233.00	

Pier Park Community Development District OLTR Fund	
Paid Operation & Maintenance Expenditures	
March 1, 2020 Through March 31, 2020	

Vendor Name	Check Number	Invoice Number	Invoice Description	Invoice Amount	

The Lake Doctors, Inc.	021043	487461	Monthly Lake Maintenance 03/20	$	185.10	

Report Total	$	19,600.71

[';i11n-gFora11rCommunitie.<"     1
AARON BESSANT PARK 6CP0A/O0NSASMIPMAIOECRNITYPMAGRBMKEATDACRSHSSFTOLEC31L22L45C13·2179

0121 31 810- WPaansatemaPrCoit-yPBaenaacmhaPCkwityy P(8a5n0a)m8a72C•i1t8y0B0each, FL 32407-2704

Account Details
Account#/ Invoice#: Invoice Date: Balance Forward: Payments:
Adjustmenls:
New Charges:
Total Amount Due:

024293/000106481  1
02/20/2020
$445.40
·$445.40
$0.00
$222.70
$222.70

Detail of Payments and Charges
Current	0·30 Days	31-60 Days	61-$900.0D0ays	Over90

Important Message

YOUR CURRENT INVOICE MAY	INCREASE.REFLECT A PRICE

� .I

You can makeVaispa,yMmaesntteursCinagrdy,oourrDbiasnck.ingraffllJ'ccount information,

$222.70	$0.00	$0.00

$0.00

,_.	l.9�1.Yi�JI

0D1a/2te1/2s020

-$222.70

Description	Qty	Charge
Payment- #021013

MM? (J 5

W
2020

02/20/2020	Paper Invoice Fee	$3.00

S02it/e240/220422093 AaPraoynmBenets-s#e0n2t1P02a9rk 600 Pier Park Dr
03/01/2020 -	Frontload 8 Yd- Solid Waste Service

4222.70

$180.08

@jw,,,1,;1d1r:

.......................

03/3112020 Environmental Recovery Fuel Recovery
Date Rec'd Rizzetta & Co., Inc. .-------
D/M approval	&I Date.	 	
Fund _,/.....,0-'-'-O_ GL5tdi COoc  4/tJ3g

$$2127..6011
Site Total:	$219.70
Total: $222.70

GO Paperless!
Sign Up for Invoice Notifications!

Convenience
Security
Accessibility
Savings

Check #	4 E7 -- 70

Log on to our website at www. wasteprousa. com click on

Date _ ......,

L_'  --

Bill Pay on the top right of the page. Choose your

Entity # _	_ 	

AOmf( otounPta$y -	-	--_-_�=­

G/L Coding	---
_

PO/C ntracVUncovared

Approval	.I-	,�

Discrepancy � 	7,,_;
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/

location and create an account. You can make payments and set up for paperless billing. You can access your account anytime anywhere.

IS NOT RECEIVED ON OR BEFORE 3/21/2020

LATE PAYMEPNATYFMEEENSTWDUILEL UBPEOANSRSESCSEEIPDTIF PAYMENT
THANK YOU FOR YOUR BUSINESS AND PROMPT PAYMENT. HAVE A GREAT DAY!

Page 1 of2	If you have questions about your invoice, please call our Customer Service Representatives at (850) 872-1800.
Please detach and return this portion with your payment.

0121 31 810- WPaansatemaPrCoit-yPBaenaacmhaPCkwityy (P8a5n0a)m8a72C·1ity80B0each, FL 32407•2704

Remittance Section

Account Number:	024293	
Invoice Number:	000106481 1	
Invoice Date:	02/20/2020	
Amount Due Now	$222.70	
Amount Enclosed:	$, 		

71 851□□1□□1177	PR1ESORTPBP1S00111<B:>11  	1

PleaWseasptuetPyroouorratcocpoauyntonnulimnebegroolno ywowuwr c.whaesctkeaprnodumsaa.ckoem/pabyilal-bpaleyt/o

600 S PIER PARK DA STE 125

11•  1 •A1AR11O1lNllBlElnSS1 A11N1T11P11A•R11K1111   •1   ,lf,l1l1lll•11•11111  •

C/0 SIMON MGMT AS OC LLC PANAMA CITY BEACH FL 32413·2179

PO Box 865225

Waste Pro - Panama City Orlando, FL 32886·5225
1 ,11111111,11111'1111111 1111'111 h111 111111 n11 1 11 11 1111111 11 l11I
01180000024293000106 4811000222703 

BCS Maintenance LLC
1504 East Highway 390
Lynn Haven, FL 32444
....-------------------� ay•� ''""'1••c,o,U1l'1Q ""(.,"l.>l)c,1,.,"""'�

Bill To

Pier Park CDD
c/o Sinion Management Associates LLC 600 Pier Park Drive
Panama City Beach, FL 32413

Invoice
bate	Invoice #
3/16/2020	431

Phone#

E-mail

850-265-1600

bcsrnaintenance@grnail.com

P.O. No.

Quantity	Description
31 Power sweeping CDD for month ofMarch
31 Sidewalk Maintenance ofCDD for month ofMarch

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

Date entered

D/M approval -4-Mf�}_,.,/.7 ZO)ZODate

Check#

Fund	OD/	GLOJ-1-100 oc 4W1q

Terms

Net30

Project

Rate	Amount
58.00	1,798.00
4.00	124.00

EDnattiety#

t�".'{.	/·?-  er)

Amount$

D0i1s<ctroepPanycy· PO/Cw?itracVUncovered

GIL Coding

/�-• \.._..,.,c.-, t__��

Approval

"'	·  •·-

We appreciate yollt' business!

Total	$1,922.00

Destin, FL 32541 US

C54e3rtaHParroboPraBinlvtedr,sSoufitNeo4rt0h3west Florida
s8s5m0 i3th8@7 0ce8r9ta0pro.com

I  6M0a0nPagi   me  t Assivocia

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Invoice

* * * * *

'Suite  12r5Park Der   e

BY: .......................

;I  PUaSnAama City B  ach, F. L  3�.2413

�	------ ..

1IN4V5O3ICE I/

:i -D0--2A-/-T1E7-/202-0

------ •'   T$�O4,T0A5L4D.1U0E ---

, 0DU2/E2D9A/2T0E20 -	-;-,;!   TP�EeRrMT�Serms &

� ENCLOSED	-a

i	I1	: Conditions

JJOOBB N12O5.6-1803 ACTIVITY

CSAALLEVISNPERSON

ADMEPOOUSNITT:D$U40E54.10

AMOUNT,

CCoommmmeerrcciiaall PExatientriinogr :PCaoinmtimngerPciearl-JExobte#ri1o2r56-1803 (50% OF PROPOSAL PMT ( $8105.20) DUE):Public

4,054.101

Please make paym t vla the links provided. If paying by check, please make

nTeheadnsk.yoAu5f0o%r cdheopoossinitgInCtehretaaPmrooPunatinotfe$rs4o0f5N4o.1rt0hwiessdtuFeLofonryyoouurrppraoijentcitn.g	BALANCE DUE	$4,054.10
check payable to CertaPro Painters of Northwest Florida. We greatly appreciate your business!

CertaPro Painters of Northwest Florida

uate Rec'd R1zzetta & Co., Inc 		___

D/M approval	J Date	_
Fund __QQl_ GL51.9.DDoc 4:J qq

Date	-:I- 2- ?,:,>

Check#~ 		__	__

GEn/LtitCyo#ciing _

.................=......_..	_

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BECAUSE PAINTING IS PERSONAL

8D5e0st3in8,7F0L89302541  US

C54e3rtaHParroboPraBinlvtedrs, SoufitNeo4rt0h3west Florida

73ii.l TO

ssmith@certapro.com

! 600 S Pier Park Drive

,I     MPiaenr aPgaerkmCenDtDAscs/oocSiaimteosnLLC I Suite 1 25

Invoice

-	PUaSnAama City Beach, FL  3241 3

---- -- - -·-- -------	- -

,\-INVOICE #

DATE	\ TOTAL DUE

DUE DATE

TERMS	°	'1  ENCLOSE.D  .

1459

I 02121 12020	I $2,228.48

j 02/29/2020

!I CPeornTdietiromnss & 	I

I    CAComTIVmITeYrcial Palnting:Commercial-Exterior	---- --------------        -	2A,M2-O2-8U.N4-81!

JJOOBB N1 2O5.6-1807	SCALALEVSINPERSON

A$2M,2O2U8N.4T8 DUE

I. Creosmt-rpmooeymrcsiaal Et,xaterroionrBPeasignsatinnt PPaerrplyJo- bT#o1C25o6m-p18le0te7:C(o5n0c%retPeaFylmooer_ntP. oafinPtr-.ofpuo_/1s. garlinAdm, coluenat(n,$p4r4e5p6a:9n6d) cPouabtlic	'

_ Twhiathnk yoolu fuorrecthhoaonsiengcCoearttainProwPiathintserlis orfeNsoirsthtwanescteF"L for your pain_ _ting_____

please ma�e check payable to CertaPro Painters of Northwest Florida.

ynoeuerdpsr.oAjec5t0. %Pldeeapsoesmit ainkethpeaaymmoeunnttvoiaf$th2e,2li2n8k.s48provisidreedq.uiIrfepdatyoinsgchbyedcuhleeck,

__ B_ ALA__N__CE.

DUE	�

$2,228.48

We greatly appreciate your business!

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

CertaPro Painters of Northwest Florida

D/M approval

Date	 	

Fund  QO[	GL5,qoOoc 4,qq
Cllecl< # _	 		 		 	_

BECAUSE PAINTING IS PERSONAL

Pier Park CDD
City of Panama City Beach
Meter Reading 01/21/20 - 02/19/20 Due: 03/17/20
3/oc9.}cJ.od,o

Account
74473-85934
74473-85936
74473-85938
74473-95692
74473-95798

Billing Date

3/2/2020
3/2/2020
3/2/2020
3/2/2020
3/2/2020

Service Address	Code
BBR Pier & BBR Park	001 53600 4301	$
Pier Pk Beach Ball	001 53600 4301	$
FBR Pier Park	001 53600 4301	$
15999 (Stingray) LC Hilton Dr	001 53600 4301	$
15701 (Mister) LC Hilton Dr	001 53600 4301	$
TOTAL	$

Summary
General Service	001 53600 4301	$
100 57200 4634	$
Late Fees	$

$

$
Total	I $

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

Amount

68.64
199.26
68.64
101.66
25.69
463.89

313.82
150.07

463.89 1

Fund

D/M approval Date entered

MAR o r�ozoDate  	

CQI	Gt':53(Q0'.1c _430!
Check #l QO - -	�1 aoo .	t-tlo34

CITY OF PANAMA CITY BEACH
116 S. ARNOLD ROAD PANAMA CITY BEACH, FL 32413 
PHONE (850) 233-51 00

Page	1

BBR PIER & BBR PARK

74473-85934	06-30	3/02/20	3/17/20 

**

Total Current Charges	68 . 64
Balance Forward  **	. OD

Orlando FL 3281 9-9064

8P5ie2r9PSaorkutChpdadrk Cir Ste 330

Total Amount Due
Pay	75 .50	After

3/17/20 68 . 64

6919	PIERP

PPLAERAKSCEOANDTDRTIBOUTTOIOTNASLNDOUTE IINFCYLOUUDECDHOINOASMEOTOUNCTODNUTER.IBUTE.

 	 	

ACCOUNT NUMBER	STATEMENT DATE	DUE DATE
BBR PIER & BBR PARK

74473 -85934	0 6-30	3/02/20	3/17/20 
PIER PARK CDD

RE

Last  payment amount/date :	70.22	2/ 18 /20 

Last Bill Amount Payments
Adj ustments
Balance Forward

70.22
70.22- 
. 0 0
. 0 0

Service  Period	Days Meter Number Mult 1/21/20	2/19/20		29	63022578	100 .0 

Current 549296 

Previous 549268 

Usage 2800 

Service
RE	MINIMUM CHARGE

Consumption 2,8 00. 00
Total Current Charges
** Balance Forward ** Total Amount Due

USAGE FOR	3/19 

Charge 68 . 64

5000 
Total 68 . 64
68 . 64

PHONE (850) 233-5100

. 0 0

YOU MAY NOW

Pay	75.5 0	After	3/17/20 PAY AND VIEW YOUR UTILITY BILL ONLINE .
WWW. PCBGOV. COM

68 . 64

CITPYAONAF1M1 PAASC.INTAYARNMBOEAALDCCHRI,TOFAYLD3B2E41A3 CH

CITY OF PANAMA CITY BEACH
116 S. ARNOLD ROAD PANAMA CITY BEACH, FL 32413
PHONE (850) 233-51 00	PIER PK BEACH BALL
74473-85936 

Page	1

06-30	3/02/20	3/17/2 0

Orlando FL 32819-9064

8P5ie2r9PSaorkutChdpdark Cir Ste 330

Total Current Charges
** Balance Forward ** Total Amount Due
Pay	219.19	After

199.26 
.DD 199 .26 
3/17/20 

6 920	PIERP

PLAERAKSCEOANDTDRTIBOUTTOIOTNASL NDOUTE IINFCYLOUUDECDHOINOASME OTOUNCTODNUTER.IBUTE.

 	 	

ACCOUNT NUMBER	STATEMENT DATE	DUE DATE
PIER PK BEACH BALL

74 473-85936	06 -30 
PIER PARK CDD
Last payment amount/date :

3/02/20	3/17/20 

191 .46	2/18/20 

Last Bill Amount Payments         Adj ustments Balance Forward

191.46 
191 . 4 6-
. 0 0
. 0 0

Service  Period	Days RE	1/21/20	2/19 /20		29 

Meter Number Mult 60412305	100 .0 

Current 37063 

Previous
35016 

Usage 204700 

Service
RE	MINIMUM CHARGE RE	OVERAGE
TOTAL REUSE METER

Consumption 3, 000 . 00
201,7 00 . 00
Total Current Charges
** Balance Forward ** Total Amount Due

USAGE FOR	3/19 
Charge 47 . 98
151 .28 

174100 
Total

199.2 6
199.2 6
. 0 0
199.26 

PHONE (850) 233-5100

Pay	219 .19	After	3/17/ 20 YOU MAY NOW PAY AND VIEW YOUR UTILITY BILL ONLINE .
WWW . PCBGOV . COM

CITPYAONAF1M1 6PA ASC.INTAYARNBMOEAALDCCHRI,TOFAYLD3B2E41A3 CH

CITY OF PANAMA CITY BEACH
116 S. ARNOLD ROAD PANAMA CITY BEACH, FL 32413 
PHONE (850) 233-51 00

FBR PIER PARK

Page	1

* *

74473-85938	06-30	3/02/20	3/17/20 

Orlando FL 32819-9064

P85ie2r9PSaorkutChdpdark Cir Ste 330

Total Current Charges Balance Forward ** 
Total Amount Due
Pay	75.50	After

68 . 64
. 00
68 . 64
3/17/20 

6921 

ACCOUNT NUMBER

PIERP

FBR PIER PARK

STATEMENT DATE	DUE DATE

PPLAERAKSCEOANDTDRTIBOUTTOIOTNASLNDOUTE IINFCYLOUUDCEDHOINOASMEOTUONCTODNUTER.IBUTE.

74473-85938	0 6-30	3/ 02/20	3/17/20 

Last payment amoun

PIER PARK CDD	t/date :	68 . 64	2/18/20 
Service  Period	Days Meter Number Mult RE	1/21/20	2/19/ 20		29	61879538	100 .0 

Last Bill Amount Payments Adjustments Balance Forward

Current	Previous 173519	173505 

68 . 64 

. oo

68 . 64- 
. 00
Usage 1400 

Service
RE	MINIMUM CHARGE

Consumption 1, 400 . 0 0
Total Current Charges

.

* * Bal a.nee Forward * * Total Amount Due

USAGE FOR	3/19 
Charge 68 . 64 

1100 
Total 68 . 64 
68 . 64 
. 0 0
68 . 64

YOU MAY NOW

Pay	75.5 0	After	3/17/20 PAY AND VIEW YOUR UTILITY BILL ONLINE
WWW . PCBGOV . COM

PHONE (850) 233-5100

CITYPAONAF1M1 AP6 ASC.INTAYARNBMOEAALDCCHRI,TOFYALD3B2E41A3 CH

CITY OF PANAMA CITY BEACH
116 S. ARNOLD ROAD PANAMA CITY BEACH, FL 3241 3
PHONE (850) 233-51 00

15999 (STINGRAY) L C HILTON DR
74473-95692	0 6-30	3/02/20
Total  Current Charges
** Balance Forward **
Total Amount Due

Page	1

3/17/20
101. 66

66 

101 .. 00

Orlando FL 32819-9064

8P5ie2r9PSaorkutChpdadrk Cir Ste 330

Pay	111 . 83	After

3/17/20

6923	PI ERP

PLERAKSCEOANDTDRTIBOUTTOIOTNASLNDOUTE IINFCYLOUUDECDHOINOASMEOTUONCTODNUTER. IBUTE.

 	

ACCOUNT NUMBER	STATEMENT DATE	DUE DATE
15999 (STINGRAY)  L  C HILTON DR
74 473-95692	0 6-30	3/02/20	3/17/20 
PIER PARK CDD
Last  payment amount/date :	95 . 9 6	2/18/ 20 Service  Period	Days Meter Number Mult
RE	1/ 20/20	2/19/20	30	65035523	100 .0 

Last Bill Amount Payments
Adj ustments
Balance Forward
Current	Previous 246787	246651 

95 . 96 
95 .. o9o6- 
. 0 0
Usage 13600 

Service
RE	MINIMUM CHARGE RE	OVERAGE
TOTAL REUSE METER

Consumption 6,0 00 . 0 0
7,6 00 . 0 0
Total Current Charges
** Balance Forward ** Total Amount Due

USAGE FOR	3/19 
Charge 95 . 96 
5. 70

46400 
Total

101 . 66 
101 . 66 
. 0 0
101 . 66 

PHONE (850) 233-5100

Pay	111.83	After	3/17/20 YOU MAY NOW PAY AND VIEW YOUR UTILITY BILL ONLINE .

WWW. PCBGOV . COM

CITYPAONAF1M1 6PAA$C.INTAYARNBMOEAALDCCHRI,TOFAYLD3B2E41A3 CH

CITY OF PANAMA CITY BEACH
116 S. ARNOLD ROAD PANAMA CITY BEACH, FL 32413
PHONE  (850) 233-51 00	15701 (MISTER) L C HILTON DR

Page	1

**

74473-95798	06-30	3/02/20	3/17/20

FL 32819-9064

8P5ie2r9PSaorkutChdpdark Cir Ste 330
Orlando

Total Current Charges Balance Forward ** 
Total Amount Due
Pay	28.26	After

25 . 69
. DO 25. 69 
3/17/20 

6924	PIERP

ACCOUNT NUMBER	STATEMENT DATE	DUE DATE

Payments

15701 (MISTER) L C HILTON DR

PPLAERAKSCEOANDTDRTIBOUTTOIOTNASLNDOUTE IINFCYLOUUDCEDHOINOASMEOTUONCTODNUTER.IBUTE.

74 473- 95798	0 6-30 
PIER PARK CDD

3/02/20	3/17/20	Last Bill Amount
Adjustments

25 . 6 9
25 . 69- 
. 0 0

Last   payment amount/date :	25 . 6 9	2/18/20 

Balance Forward

. 00

Service  Period	Days  Meter Number Mult	Current	Previous

Usage

WA	1/20/20	2/19/20	30	69262077	100 .0	2259 

2259	0

Service
WA	MINIMUM CHARGE

Consumption
Total  Current Charges
**  Balance Forward ** 
Total Amount Due

Charge 25 . 69

Total 25 . 6 9
25 . 6 9
. 00

YOU MAY NOW

Pay	28 . 2 6	After	3/17/20 PAY AND VIEW YOUR UTILITY BILL ONLINE .
WWW . PCBGOV . COM

25 . 6 9

I •

PHONE (850) 233-5100

CITPYAONAF1M1 6PA ASC.INTAYARNBMOEAALDCCHRI,TOFAYLD3B2E41A3 CH

CITY OF PANAMA CITY BEACH
116 S. ARNOLD ROAD PANAMA CITY BEACH, FL 32413 
PHONE (850) 233-51 00

Orlando FL 32819-9064

8P5ie2r9PSaorkutChpdadrk Cir Ste 330

CITY PIER FRONT BEACH RD #2
74473-95670	06-30	3/02/20 

**

Total Current Charges Balance Forward ** 
Credit Balance Do Not Pay

Page	1

3/17/20 

270 . 1 6
906 . 57- 
63 6. 41- 

6922	PIERP

PPLAERAKSCEOANDTDRTIBOUTTOIOTNASL NDOUTE IINFCYLOUUDCEDHOI NOASMEOTOUNCTODNUTER.IBUTE.

 	

ACCOUNT NUMBER	STATEMENT DATE	DUE DATE

CITY PIER FRONT BEACH RD #2
74473 -95670	0 6-30	3/02/20	3/17/20 
PIER PARK CDD
Last  payment amount/date :	5, 093 .56	12/26/19 Se rvice  Period	Days Meter Number Mult
WA	1/20/20	2/19/ 20	30	68765993	100 .0 
Service	Consumption
SC	MINIMUM CHARGE	3, 000 . 00
SC	OVERAGE	16, 200 . 00

WA	MINIMUM CHARGE	3, 000 . 00

WA	TOTAL SW COMMERCIAL 1 UNIT 
OVERAGE	16, 200 . 00
TOTAL WATER
Total  Current  Charges
**  Balance Forward ** 

Last Bill Amount Payments
Adj us tments Balance Forward
Current	Previous 150342	150150 
USAGE FOR	3/19 
Charge 76.06 
46. 98
94 . 15
52 . 97

90 6. 57- 
.00 
. 0 0
906. 57- 
Usage 1 9200 
453800 
Total 123 . 04 
147 . 12
270 .1 6

Credit Balance Do Not Pay
YOU MAY NOW PAY AND VIEW YOUR UTILITY BILL ONLINE .
WWW . PCBGOV . COM

906 . 57- 

PHONE (850) 233-5100

636 . 41- 

CITYPAONAF1M1 6PAASC.INTAYARNMBOEAALDCCHRI,TOFAYLD3B24E1A3 CH

d<nmco

3K4im4c5oPeFachilittryeSeeRrvoiacde,s,SLuLitCe 1275

INVOICE NO.	547593

SERVICES

Atlanta, GA 30326
Tel: (855) 254 - 7137

DATE    .	.  .	03/05/20

CUSTOMER

fo) JE��� w� �l SERVICE LOCATION

cP/ieorSPimaroknCMOaDnagement Associates LLC	c6/0o0 SPiimeronPaMrkanDarg.,eSmueitnet 1A2s5sociates, LLC

BY: .... .................

6P0an0aPmiear CPiatrykBDera.,chS,uFitLe31224513

.	Panama City Beach, FL 32413

TERMS:	CUSTOMER NO.

P.O. NO.

Net 30 Days

.	800003

Ut1it of

Description	..	Quantity

Measure

Price

Amount	.

Service Period: 2/1/2020 - 2/29/2020 Joavneitroheriadl - Exterior for COD Dan Russell

General Liability

1 .00

1.

1 .00

1 ,61485..913

65

56.04

1, 614458..913

65.84

56.04

Profit
WeteEIF!&<f'.ClrtlPzzetta & Co., Inc.

Date entered	MAR 1 �

0/M approval	,.,,/  Date
FundlD_D	_ GL5tj0() OC J..J.&_,�� Check #

1.00

85.93	85.93

Sub-T.otal	2,001.87

Sales Tax' ..
TOTAL	..

'    _.. ,.·.

$2,001 .87

Y TO ENSURE PROPERCREDIT, PLEASE DETACH AND MAIL BOTTOM PORJION\ivlTH'iOUR PAYM�NT	: T

ATTENTION:

600 Pier Park Dr., Suite 125

Pc/ieorSPiamroknCMODanagement Associates LLC Panama City Beach, FL 32413
I PLEASE SEND REMITTANCE JO: I
KPOimcBoOXFa1c0il5it9y5S6ervices, LLC

cUStomer ·N_q,

.	.•

JQ�No.	·.

AlnYrh<>pµnt:'iC"e opau�_te

l_rivo.ic.e NQ�

Amount R. .emitted

Amounl $

DEnaltroty #

800003
$20,30/0015.8/270
.,-( - V	k?

Atlanta, GA 30348-5956

PAGE	OF

G/L Coct'i"n:cg	 	
OK to Pay_ PO_/.  o/ntracVUncovere<.l
ADipspcrroevpaaln_c.�yt2==.:=::::':=:=

----·-·�·"

800003 Pier Park 022020 PPW Russell and Bessant

Simon Property Group
Mills Portfolio - Pier Park (Dan Russell)

Kimco Services

■11111■

3445 Peachtree Rd, Suite 1275

800003
Invoice #:  I  547593

Janitorial Invoice Billing Fo�,m=•�t==Sta=rt =====En=d =�

Atlanta., GA 30326

Food Court

Date:	3/1/202D

Period:

2/1/2020	2/29/2020

Interior	Exterior

PO # 194814000025205

HAoccuorluyntLaMboarn:ager:

Robert ICleindienst

100.00%
$  1,494.40   $  151.53   $  :tll-

lll$  1;645.93

l!liJ0

100..14%   MI

District Manager:·

Fuel:

Pre-Emp Screen: Supplies:
TOTAL PAYROLL:

Rodney Porth

$  1,494.40   $ 151.53   $	$ 1,645.93

$
$

$

M$  1H,6ii4·5i.M93 I$MMiHIM$ !1M,6Y.45U.I9M3 ;mcm,

Tax Exempt

TDOIRTEACLTOStUhBeCrODNirTeRctA: CTS:

$
$	$	$

Subtotal DIRECT COSTS:  $  1,645.93 -$	.  $  1,645:§37'$

GProfit:	blility Insurance:

Overhead:
Weonrekrearl'sLiCaomp Insurance:

49..000Q%
53..7755%%

ooff of

6 .

$	1 645.93 $

$	1,494..40 $

14658..8143   $	$
5865..0943   $	$

14658..8143   $
5865..0943   $

Subtotal DIRECT COSTS + MARKUP: $	$	$	$
TOTAL INVOICE: •$  21,•0H0·1!.■87  ■$�1n11■1■■$ 12,01D0i1l·.l8=7  l$mH•l111I

-- --  -----·-·	-·-·----'- -

Month	ft Days U Wks Hours Per Wk

Rate

O.�mJ�us��I!

9.34
9.34

January	31	4.00	40.00'

Ho1u6ras0.,00	Do1l,4la9rs4.40

1128.97.07%9

Subtotal1 ,684.19	2131 .80.904%	58.57.953% Tota1l ,B98ill9in.0g6

FMeabrcruhary 	2381

45..00

60.00

9.34

31620.00	21,,499848..480	31 789.5789

31 ,,638648..31 89	21 8.94	85.93	1,989.06

JMuanye 	30

45..0000

April	30	4.00

BO.OD

BO.OD
BO.DO

340.00	3,175.60	403.30	3,578.90

443675.2869

1 821 ..8660	43,,927268.7126

July	31	5.00

BO.OD BO.OD

400.00

9.34

9.34

43040..00	3,,713756..600

403.30

3,736.00

474.47

4,210.47	547.36	214..82	44,972..65

30

August	1
September

4.00	7BO0..O0D0

9.34

23690.00	23,,736028..460

434273..9029	3,08592..4529

43962..8643

1 9553.734

43,,46705..31 97

ONocvtoebmebr er	30	4.00 	460.00

216000..0000

11 ,46948..400	218397..2749

21 ,,61 8045..21 49	21783..6948	1 0875.931	21 ,,49896..0363

December	31	5.00	40.00

9.34

3,332000.0.000

31,11,08268.2.000

3,294379..2948	325,,015025.1 48	4,525763.678	1, 71 8087..4381	421 ,439876..343

474.47

43,,2571 08..4970	465.26	1 82.60	4,226.76

Target:	$35,000
Over Target By:	($6,397.34)

�um11:o

SERVICES

3K4im4c5oPeFachilittryeSeeRrvoiacde,s,SLuLitCe 1275

UD\IAVTOEI.CE NO.

547594
03/05/20

Atlanta, GA 30326

Tel: (855) 254 - ,J1\\�1

�� lt\1)1 rm

CUSTOMER

11/.IR  l  .L 2020  lY} SERVICE LOCATION

600 Pier Park Dr., Suite 125

600 Pier Park Dr., Suite 125

cP/ieorSPimaroknCMOaDnagement Associates LLCBY·" ·············-·•.......
Panama City Beach, FL 32413

cP/ieorSPimaroknCMOaDnagement Associates LLC Panama City Beach, FL 32413

TERMS:	CUSTOMER NO.	P.O. NO.

Net 30 DDaeyssc:ription

8Q0-  u0a0n0t3ity

Unit of

Price

.	- A11101rnt

Service Period: 2/1/2020 - 2/29/2020 JBaensistaonrital - Exterior for COD Aaron

-        - --    -	Measure

1 .00	1 ,222.43	1 ,222.43

Profit

Overhead
i ate Rec'd Rizzetta & Co., Inc.

1 ..000

1 41 08..0920

1 41 80..0920

/ 00

/M approval i ate entered
1 und
i:l1eck #

�lllll  Date

MAR 12 

020
GL';)7:J noOC .J../-(o;J.{_p

Sa:les Tax

Sub-Total	1,381 .35
TOTAL	$1 ,381 .35

. T  TO ENSURE PROPERCRE;bJT, PLEASE b�TACH AND MAIL BOTTOM POf'{[(oN WlfH YOUR PI\YMENT	• T   -

ATTENTION:

Pier Park COD
c/a Simon Management Associates LLC

CuStomei:- No.	800003

Job:No� ·· :.

800003

Anioµnt D!-!e

_lnv.Clic:e NO_.   ;· ·	547594

600 Pier Park Dr., Suite 125

inV-oi�e -Date

03/05/20

Panama City Beach, FL 32413
I PLEASE ·SEIIID R.EMITTANCETO: I

PO BOX 105956

Kimco Facility Services, LLC Atlanta, GA 30348-5956

PAGE	1	OF

$1,381 .35
Amouht Remitted

800003 Pier Park 022020 PPW Russell and Bessant

Simon Property Group

Janitorial Invoice Billing Format

Mills Portfolio - Pier P=ark,;,..(Aa....ro....n Be....ss....ant....} 	�

Kimco Services

■	■:■■

3445 Peachtree Rd, Suite 1275
Atlanta, GA 30326
Food Court

IIM

MI

800003

j

..Date:	..

Invoice#:	547594

---

3/1/2020

Period:
AHoccuoriu\'nLtaMboarn:ager:

Start	End
2/1/2020	2/29/2020
Robert IC!eindienst

Interior	Exterior
100.00%
$ 1,064.00 I$B158.43   $	•

$ 1,222.43

PO # 194814000025205

Fuel:

District Manager:
Pre-Emp Screen:
Supplies:
TOTAL PAYROLL:

Rodney Porth

$  1,064.00   $ 158.43   $	$ 1,222.43

$

$
$

$$

$

M$  1ll,2ii22·i.M43 l$ffil4iiHINM1,M22I2H.4M3 i#t¥iffll

Tax Exempt

TDOIRTEACLTOStUhBeCr ODNirTecRtA: CTS:

$	$

$	$

of

of

Subtotal DIRECT COSTS: -$ 1,222.43   $

$	$$
$ 1,222.43  $

OPrvoefirth:ead:
WGeonrekrearl'sLiCaobmilitpyInInssuurraannccee: :

49.00%
0.00%

of	$$	11,,222..43   $$    14108..0920   $$	$$    14180..9002   $
of	$	1,064.00   $	$	$	$

Subtotal DIRECT COSTS + MARKUP: $  158.92 $	$     158.92  $

$

TOTALINVOICE: M$  1i,•3ii'81!.M35 l$liHMHIM$ M1,l348■1i·.i3M5 i#t¥13·i'iH

Month	# Days #Wks

,i-t·o1i1rs
er. :Wk

Rate

.
Atnatso·i1· ·,.s- ·essant1	.·

Hti	; _	Jzi'Oliafs

10.14% Subtotal

13.00%

5.75% Total Billing

February

1 07.89	1, 171.89

January	31	4.00	28.00
March	28	4.00	28.00

9.50	1 12.00	1 ,064.00

9.50

9.50	112.00	1, 064.00

1 07.89	1 ,,117711..89

1 52.35

67..38	11 ,391 ..62

April

June

May
July

31	5.00	28.00
30	4.00	28.00
31	5.00	28.00
30	4.00	28.00

9.50	140.00	1 ,330.00

9.50	1 12.00	1 ,064.00

9.50

140.00	1 ,330.00
1 12.00	1,064.00

1 34.86	1 ,464.86

1 34.86	1 ,464.86

11 3074..89	1 ,416741 .869

190.43

190.43

1520..3453

84.23	1 ,739.52

76.48	1,731.77

6874..2383	11 ,,373991..6522

August	31
OSecptotebmerber 	31

4.00	28.00

1 52.35

67.38	1, 391 .62

5.00	28.00
4.00	28.00

9.50	1 12.00	1,064.00
9.50	140.00	1 ,330.00
9.50	1 12.00	1,064,00

107.89	1,171 .89

1 07.89	1, 1 7 1 . 89

107.89	1,171 .89

152.35

1 52.35

1 52.35

67.38	1, 391 .62

67.38

1 ,391.62

67.38	1 ,391.62

DNeocvember

30	45..00	28..00
31	4.00	28.00

99..5500
9.50

1 120..00	1 ,306340.00
1 ,451612.0.000	1,064.00

34   6	464. 6
1 07.89	1,1 71.89

1 90.43
1 52.35

Target

84.23
67.38

get by:

739.52
181 ,,309831 ..6229
$	18,500

Under Tar	$	416.71

�	����---	-�	--

Suite 200

3R4iz34zeCtotlaw&ell CAovemnpueany, Inc.
Tampa FL	33614

BPilIEl TRoP: ARK COD
T34a3m4pCa oFlwL ell3A3v6e1n4ue, Suite 200

3/1 /2020

Invoice

Date

Invoice #

INV0000047373

r Services for the month of

Terms	I	Client Number

AccmoinunisttirnagtiSveerSveicrevsices

DistricDt eMscarninatgioenment Services
Financial & Revenue Collections

Date Rec'd Rizzetta & Co., Inc.

I

Date

March

Upon Receipt	I	00370

11 ..0000	$2$,470531..0383

Qtv1 .00	$R2a,5te00.00
$437.50

Amount
$2$,570501..080
$2$, 4337..3530

D/M approval

CO i

Date entered Fund
Check #

ICD

FEB  250'fft20

6\00

GL5.loco  oc  oto\
2>dl0 I
o\l \
513CO	3�0 \

Subtotal	$6,091.91 
Total	$6,091.91

ROTOLO CONSULTANTS, INC l 04 ESTES PLACE, SUITE A
PANAMA CITY BEACH, FL 32413 850-233-0809

Bill To
Pier Park CDD

FEB 2

Invoice
Date	Invoice #
211 4/2020	46457

0 2020

600 Pier Park Dr Suite 125 Panama City Beach,FL 32413

BY: .........··········•···
-·----

Estimate No.	Terms	Due Date	Sales Rep.  Project Mgr.	Project

1 8692	Net30	3/15/2020

LP	LP

Pier Park West

DESCRI PTION

-

Landscape debris clean up after previous vendor for Pier Park CDD		
EQUIPMENT - operator/ equipment to remove landscape debris		1,000.00	1,000.00	
HAULING - land clearing debris hauling tees	12	250.00	3,000.00	

__,,,_,,____

Quantity	Rate

Amount

AGGREGATE - fill dirt (not included)	0.00

Fund	00\	GL523._q00 oc  4, g5	.:ff;

�)04 b.oo

Check J OO

7q CO	L\--igq	,$
Dale  .	2- l,:J- ?O

-

I :ntity # C)/L Coding
/1mou11t $

'J Cito '). 00

PL----=

01( to Pay	PO/Co9tfacUUncowred
Discrepancy	/
/1pproval

Piease remit payment to: Rotolo Consultants, Inc. 38001 Brmvns Village Road Slid·e-ll, LA 70460

Total
Payments/Credits Balance Due

$4,000.00

$0.00

$4,000.00
·--

IncInluvdoeicIenvNooic.:e NumSbMer1w80it4h8 Payment

I nvoice

Bill to:

38001 Brownsvillage Rd., Slidell, LA 70460

Date:

2/1/2020

Pier Park Comm. Dev. District 120 Richard Jackson Blvd.
Suite 220
Panama City Bch, FL 32407

Pier Park Comm. Dev. District 120 Richard Jackson Blvd.

Service at:

Suite 220

Attn:

Terms:

Customer ID: PPCDD

Net 30 Days

Special Instructions:

!ID m@mxwm ffi1 Jl\l FEB 2 5 2020 JjlJ

Reference:

Panama City Bch, FL 32407 89-2021 0-FL

I Description
ALagnrdesecmapeentMaintenance

-/-----

Date	Quantity	Unit Price
1 .00	15,068.92

Amount I
1 5,068.92

Fund  00 -I

-GL �5'3-�CCof--c -L\-lo-O-(o

Check #  	�-=3--..:q..::::.C()�_:_L-l-%�l_a00c4-8 
i+qo4

t cD

Thank you !

S.38c0

539 CO

r�oo

4Lo \ \

.x

'-\-t-l-(QwC€3-r 4-wI

Subtotal:

1 5,068.92

If you have any questions please feel free to call
(985) 643-2427 ext 103

Sales Tax: 

Include Invoice Number with Payment	Total Due:

0.00
15,068.92

A service charge of 1 1/2% per month (18% per annum) will be charged on all past due amounts.
38001 BrowMnAsvKillaEgePARdY.A, SBlidLeEll, L&ouMisAiaInLa T70O46: 0ROofftoicleo(9C85o)n6s43u-2lt4a27ntFsa,xIn(9c85, ) 643-2691

:T3:2E2h'7". Df•�l '.::EiT,4!_�:I?ITF:L.}::.T:.\/O/::f���. Jf'-JC.

\1,'\-!:\3/\8·'\8/\.T/.Tt.E]<h-D::'.;OI S? tT.TCOC...iLtiL\  F :-,;; CE

1JN1T 403	�P}\JT/'J\.1.A c:rrv· BC�i },
�ROBERT 628--96-Sl,1-

tJ1(N·lB

P,1 1'.(L�C;·::.:r B(i'ITL-E5

IGl:INLTKJP.L9C�,�T'"JTC1rN) T·_CSOf?T.i\JT.'T-:G:::-'.A."\LJ0.- 1 )

32/.JZ. P".I•.J,.S'IiC EYJTTI..LS-I-TJi.

B6:LJ1E0-..V·\(lH�H1--46./.'"."i?('i'TAC.LULBT }'.()\?JI.- tiIJJS:H

2-79..4t:-40	). !?.76

TB1(":-G:SIU::1.!.1)

\3�9rn(,:6:r1FL-tE:I.)C)O'I'IP:�lSGICCfffNtE.:g--E.11,A.

1';/9'..3"! 6(�

S.50

Date Rec'd Rizzetta 8, Co., Inc.  	
D/M approval
Fund	I OQ
Checl1 # 	_

Date	-

y-# �,_j�--_/_?_<J_O_

GEn/LtitCod_ing _

   ___	

01\ to Pay

_

_

Amounpt $  y	 	_

Discre

anc

_PO-/rC,_/o[1tract/Uncover�ed

 	{/

15.66 t0.00

:;;22i' N EAS  AVE.

850--872-;: 1 1 0

TE}< Dl £TF·-:lr-3T UTOR�;. \ NC. p,11,N,AJ\;1.li.. CiT '✓, FL �2405

\",,.\{\/\/v'.TEl·\\J! ST .cm,,i

8'!-5808-8-87"i2E-9i-<::1-,2,10F::\/.6\XTOLL FREE
8l:1To

ST A.UGUSTIT-f£, Fl 32084

P.O. ,-..Jo.	Terms

'!	TISSU1�9" GLDR9

j�A��f!�J
BY: ··-·····•·..·····••,;,····

PH<::R PARK GDD
600 PIER :flARK DR SUITE 125 P.A.N'A},JA GIIY BCH._. F.L 31,!.B ROBERT 628-9684
SUFERVISOR 350-381-34.72

3!1'.U202f>

RCPC:.l 1 :rnt{KL GLOSEi:· SIGN-EA.

GLTJR9 9" TOILET TJSSUE 12 

Custur(tfrf #

l ��.33	31.C�

29.44,

Date Rec'd Rizzaetnta & Co., Inc.  	

0/M approval

AR 1 7 2020Date._ 	

Fund	=-

Date e__.ntf�eQre0d  _GL'51J.OO OC  Lf:lo�_9_
Check # 	_ 	

Entity #

(- /J � 20

/�'-    �-- . ..  . -;�

ADp.1spcrroevpaalncy.PO/C,,96tract/Uncovered

$0.00

Terry's Plumbing Service, llC	# 1 3798
1 212 Yale Avenue	Phone (850) 832-6535 ~ (850) 814-3820
Fax (850) 441-3022

CFC1429847	� IB; l/ll
MAR l 2 2020 ll}J	Date: 3

L/ - ;1 /)

DESCRIPTION OF WORK	PRICE

Clt!:Jr /t:

/'p{)("{re,,{ /	"'-}/,..,Jr::;'.,:-·1	/.l' C  �'./ if'	f   .   ·      ',

�Lr	1:, J /·"/A

/1 P r. ,  )	t/ i,' /:_,., p	,./c,
Date Rec'd Rizzetia & Co., Inc.

.<;· loIii	/r,..-, Jr.-,::"·	9.   _z)-- ,·.·-�--. ·

D/M approval
Date entered	MAR

1 ijo;ate

"

Fund	/ 00	GL57::?oo  oc 4/o� 7
Check #	·.
f).:::itp	:J - / {  ·-   {'�	AFIER HOURS	.

Amount-·	:i;

EGnILtitvCoiiding
vi, lv , �y

DISPOSAL FEE MISC. PAR'IS SERVICE  CHARGE

/

Ct"l/l"''r,,r,lfii,-.t/1     �.-.vr.,r'!:>!"1	EQUIPMENT CHARGES

I ""';�	csi,.,

y-�

,J \ ,_) .... --

cc�

ADpispcrroevpaalncy

_//_. , 

TOTAL	(_J -r\
PAID

PIASYMEDUENUTPOOFNTHICOSMIPNLETIVOICOEN/COOFNTRAWORCKT	WARRANTY

£,/	AMOUNT DUE	o?_·;; ·s

authorize the work descri  ed above, and agree to pay for all work, goods, and

AUTHORIZATION TO PROCEED WITH ABOVE DESCRIBED WORK. I hereby

my credi  cards for the goods and or services being provided, and I agree lo

specified.

services received. I hereby authorize Terrys Plumbing Service to bill any of perform the obligations set forth i n the applicable card holder agreement with

aMnadtecroianldsitwioens.uWppolrykmaraenswhaiprraisntweadrraacncteodrdfinorg 9t0o dmaaynsuufancletsusreort'shetrewrmises

tmhuemc)re, {d1it8%caardnnisusmu)rewri.llAbesecrhvaicrgeecdhoanrgaellobfa1la%n%cepse3r0mdoayntsho(rfmiveordeopllaasrtmdiunei�.	If credit is extended, a $50.00 service charge shall be added to the total,

aFnurdthaeprpmuortren, aI nrecceosgmniazyenthoaltoangedr baendsdeervteicreioarbaltee1 danpdluImabgirnegefitxotuhroelsd, �eiprrinygs

aplnedtioshnadllabtee. waived if the invoice is paid in full within 15 days of the com�

rPelusmultboinfgcSoenvrveincteiohnaarlmrleepsasirfoerffoa';,¥sd. amage or destruction to those items as a	I agree with the above terms and agree to pay as noted above.
(Signature)	(Date)
I hereby acknowledge the satisfactory completion ofthe above described work

I(Ddaothee)reby state that the Cu5\Ys!t"oWmorekr'sasNbaemenep(ePrrfoinrtm) ed in a workmanlike manner anCdutosttohemaeprp'lsicSabiglenbautildreing codes,

...J::...::J , o.l V

_�h,	}'

(Date)

·t_,le....e7'1,c_-h.,__ln-'-ric-+-i'a1.1n's Name (Print,-)  -

Technician's Signature

19

The Lake Doctors, Inc.
Aquatic Management SeNices

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

BIii To
PIER PARK CDD
C/0 SIMON MANAGE!v!ENT ASSOC 2806 NORTH FIFTH STREET UNIT403
ST. AUGUSTINE, FLORIDA 32084

Purchase Order Number	Terms

INVOICE

709713

AIncvcooiucent## 	487461
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

NET IO DAYS	Service Provided

Item

Monthly Water ManagementService (R)

Description

Amount

617.00

Date Rec'd R zzetta & Co., Inc.

EDnattien;# 

.:r- ?- ?O

---

D/M approval Date entered

MAR O 5�2 20Date

GiL Coding
OAml<otounPia$y

Approval	/.,	-

Fund	r.c1	GL1'3W oc %�5
Check #/ Qi �-e .,,.53ZCO	'-tlt,a5

D1,screp2ncy PO?ntracVUncovered

v

Customer Total Balance $617.00
Please confirm your bank bill payer amount matches your invoice amount ifyou use a bankbill paver service. Thank you!

I

Total Invoice	$617.00

To help ensure prompt and accurnte credit to your account, please includeyour account number and im•oice numbet' 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

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

Amount Enclosed	Invoice#

487461

PIER PARK CDD
C/0 SIMON MANAGEMENT ASSOC 2806 NORTH FIFTH STREET
UNIT 403
ST. AUGUSTINE, FLORIDA 32084

For address and contact npdates, please email ns at Frontdesk@)lakedoctors.com.
The Lake Doctors, Inc.

Account#	709713
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
Card Verification #	 		_

O @J tl

3543 State Road 419 Winter Springs, FL 32708

Exp. Date # _	_	_ PrintName _ _����� �-- Billing Address: Check box if same as above

Signahlre _	 	_

Pier Park Community Development District
DISlTRICT OFFICE · 120 RICHARD JACKSON BLVD · SUITE 220 · PANAMA CITY BEACH, FL 32407

Operation and Maintenance Expenditures	
For Board Approval	
April 2020	
OLTR Fund	

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:	$26,783.57

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

Pier Park Community Development District OLTR Fund	
Paid Operation & Maintenance Expenditures	
April 1, 2020 Through April 30, 2020	

Vendor Name		Check Number	Invoice Number		Invoice Description		 Invoice Amount	

118 Waste Pro - Panama City	021050	0001070120 04/20	Solid Waste Service 04/20	$	222.70	
CertaPro Painters of Northwest Florida	021045	1458	Commercial Exterior Painting 03/20	$	3,193.43	
CertaPro Painters of Northwest
Florida	021045	1460	Concrete Floor Paint in Public Restrooms
03/20	$	1,755.38	
City of Panama City Beach	021051	COPB Summary 04/20	Utility Summary 04/20	$	215.65	
Facility Solutions Group, Inc.	021046	4983119-00	Light Fixtures 03/20	$	8,221.68	
Gulf Power	021047	24000-03642 03/20	Summary Bill Master Account #24000- 03642 03/20	$	553.23	
PSH Kimco, LLC	021056	550926	Janitorial Exterior Dan Russell 03/20	$	3,002.81	
PSH Kimco, LLC	021056	550927	Janitorial Exterior Aaron Bessant 03/20	$	1,295.01	
Rizzetta & Company, Inc.	021048	INV0000048127	District Management Fees 04/20	$	920.00	
Rotolo Consultants, Inc.	021055	SM18787	Landscape Maintenance 03/20	$	3,154.05	
Simon Property Group, Inc.	021057	201124 04/20	Management Fee 04/20	$	3,437.28	
Terry's Plumbing Service, LLC	021044	13834	Restroom Repairs 03/20	$	224.00	
Terry's Plumbing Service, LLC	021049	13864	Restroom Repairs 03/20	$	140.50	

Pier Park Community Development District OLTR Fund	
Paid Operation & Maintenance Expenditures	
April 1, 2020 Through April 30, 2020	

Vendor Name		Check Number	Invoice Number		Invoice Description		 Invoice Amount	

Terry's Plumbing Service, LLC	021053	13916	Restroom Repairs 04/20	$	262.75	
The Lake Doctors, Inc.	021054	493460	Monthly Lake Maintenance 04/20	$	185.10	

Report Total	$	26,783.57

Cof11s, fer Our Comrnu .nlt i ·

AARON BESSANT PARK
C/O SIMON MGMT ASSOC LLC 600 SPIER PARK DR STE 125
PANAMA CITY BEACH FL 32413-2179

0118 - Waste Pro - Panama City 12310 Panama City Beach Pkwy Panama City Beach , FL 32407-2704 (850) 872-1800

Received: 03/31/2020

Account Details
Account #/ Invoice#: Invoice Date: Balance Forward: Payments: Adjustments:
New Charges:
Total Amount Due:

024293/0001070120
03/20/2020
$222.70
-$222.70
$0.00
$222.70
$222.70

Current	0-30 Days	31-60 Days	61-90 Days	Over90	
$222.70	$0.00	$0.00	$0.00		$0.00	
Dates
03/16/2020	Description
Payment - #021036			Qty	Charge
-$222.70	
03/20/2020	Paper Invoice Fee				$3.00	
Site 024293 Aaron Bassani Park 600 Pier Park Dr

04/01/2020 -	Fron!load 8 Yd -     Solid Waste Service	$180.08 04/30/2020	
Environmenta l Recovery		$12.61	
Fuel Recovery		$27.01	
	Site Total:	$219.70	
	Total:	$222.70	

Detail of Payments and Charges

Date Rec'd  Riizze  T	Inc ---
WM 9Aprova1 r2.1.'/ Date 		_

Important Message
During the COVID-19 outbreak our offices might be closed to the public without further notice. Please submit your payments by mall, telephone or at www.wasteprousa.com/bill-pay

GO Paperless!
Sign Up for Invoice Notifications!

Convenience

Date entered
F nd 100

03/31/2020
--1------------
GL    57200  OC  4638	_

Security
Accessibility

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

(	1..J

Savings

Log on to our website at www.wasteprousa.com click on Bill Pay on the top right of the page. Choose your location and create an account. You can make payments and set up for paperless billing. You can access your account anytime anywhere.

PAYMENT DUE UPON RECEIPT
LATE PAYMENT FEES WILL BE ASSESSED IF PAYMENT IS NOT RECEIVED ON OR BEFORE 4/19 /2020
THANK YOU FOR YOUR BUStNESS ANO PROMPT PAYMENT. HAVE A GREAT DAYI

Page 1 of2

If you have questions about your invoice, please call our Customer Service Representatives at (850) 872-1800.
Please detach and return this portion with your payment.

	Remittance	Section		
0118 - Waste Pro - Panama City	Account Number:		024293	
12310 Panama City Beach Pkwy	Invoice Number:		0001070120	
Panama City Beach, FL 32407-2704	Invoice Date:		03/20/2020	

(850) 872-1800

Amount Due Now	$222.70

Amount Enclosed:

_$ _ _ _ _ _ _ _

4758000181	PRES ORT PBPS001 <B>
IM1···1111•1 1111•1 ·II1111  1•11  ·Ii•1 I1•1 Ih1111• •1 •1 I·•1·11  11111
AARON BESSANT PARK
C/O SIMON MGMT ASSOC LLC 600 S PIER PARK DA STE 125
PANAMA CITY BEACH FL 32413·2179

Please put your account number on your check and make payable to
WastePro or to pay online go lo www.wasteprousa .com/bill-pay/

Waste Pro - Panama City PO Box 865225
Orlando, FL 32886-5225
11•11111ll11111111••1••111 11111111l111l11111111111111111•11111111
0118000002	42930□□1 □7 □12 □□00 2227□3

CertaPro Paint.e,r_s®

* * * * *

Received: 03/30/2020

CertaPro Painters of Northwest Florlda
543 Harbor Blvd, Suite 403
) estin, FL 32541 US 850 387 0890
ssmith@certapro.com
Bill TO

Pier Park c/o Simon Management Associates LLC
600 Pier Park Drive Suite 125
Panama City Beach, FL 32413
USA

Invoice

INVOICE#
1458

JOB NO.
JOB 1256-1803

DATE

l

02/28/2020

TOTAL DUE

l

$4,054.10

SALES PERSON
CALVIN

DUE DATE
I0313112020

TERMS

1

Per Terms & Conditions
AMOUNT DUE
DEPO SIT: $4054.10

ENCLOSED

 	 

ACTIVITY

I

Commercial Painting:Commerclal-Exterior
Commercial Exterior Painting Per Job #1256-1803 (50% OF PROPOSAL  PMT ( $8105.20)  DUE	 	

AMOUNT 4,054.10

Thank you for choosing CertaPro Painters of Northwest FL for your painting	BALANCE DUE
needs. A final payment in the amount of $ 4054.10 is due on your project. lease make payment via the links provided. If paying by check, please make

check payable to CertaPro Painters of Northwest Florida. We greatly appreciate your business!
CertaPro Painters of Northwest Florida

$4,054.10

Date	-	Ri22etta	Co., lne 		_
DliM9Aprova.1 a		ate 	

Date entered

03I31I2020

F nd

001

GL 57900

OC 4799

Oned::#-1-00---57-9-00---4-79-9--

Date	3 - (/ - (0
En  ttiy  #	-	-	-	-	-  -
G/L   Goding _  _  _ 	_ _ _
OAmKto unPta$y	_

PO ontracVUncovereu
Discrepancy   .,,. 	 	

Approval -J ;c; -" .._ .....__ _ _

BECAUSE  PAINTING IS PERSONAL

Received: 03/30/2020

CertaPro Painters of Northwest Florida 543 Harbor Blvd, Suite 403
Destin, FL 32541 US 850 387 0890
ssmith@certapro.com

Invoice

Pier Park CDD c/o Simon Management Associates LLC- Aaron Beasant Park
600 S Pier Park Drive Suite 125
Panama City Beach, FL 32413 USA

BILL TO

INVOICE #	DATE	TOTAL DUE	DUE DATE	TERMS	ENCLOSED	
1460	03/11/2020	$2,228.48	03/31/2020	Per Terms &
Conditions		

JOB NO.	SALES PERSON	AMOUNT DUE	
JOB 1256-1807	CALVIN	$2,228.48	

ACTIVITY	AMOUNT	
Commercial Painting:Commercial-Exterior
Commercial Exterior Painting Per Job #1256-1807: ( 50% Payment of Proposal Amount( $4456.96)Public rest-rooms at Aaron Bessant Park - "Completed Concrete Floor Paint - full grind, clean, prep and coat with polyurethane coating with slip resistance"	2,228.48	

Thank you for choosing CertaPro Painters of Northwest FL for your painting needs. A final payment in the amount of $2,228.48 is due on your project. Please make payment via the links provided. If paying by check, please make check payable to CertaPro Painters of Northwest Florida.

03/31/20

03/31/2 20

We greatly appreciate your business! CertaPro Painters of Northwest Florida

BALANCE DUE	$2,228.48

001	57900	4799	
100	57900	4799	

BECAUSE PAINTING IS PERSONAL

Pier Park CDD	
City of Panama City Beach	
Meter Reading 02/19/20 - 03/18/20 Due: 04/16/20	
4/1/2020	

Account	Billing Date	Service Address	Code	Amount	

74473-85934	3/2/2020	BBR Pier & BBR Park	001 53600 4301	$	189.77	
74473-85936	3/2/2020	Pier Pk Beach Ball	001 53600 4301	$	185.01	
74473-85938	3/2/2020	FBR Pier Park	001 53600 4301	$	144.99	
74473-95692	3/2/2020	15999 (Stingray) L C Hilton Dr	001 53600 4301	$	121.16	
74473-95798	3/2/2020	15701 (Mister) L C Hilton Dr	001 53600 4301	$	25.69	
		TOTAL		$	666.62	

General Service	
Late Fees	

Summary		
001 53600 4301	$	450.97	
100 57200 4634	$	215.65	
	$	-	
	$	-	
	$	-	
Total	$	666.62	

04/09/2020

***See Coding Above***

CITY OF PANAMA CITY BEACH
1 1 6 S. ARNOLD ROAD PANAMA CITY BEACH, FL 3241 3
PHONE (850) 233-51 00	BBR PIER & BBR PARK
74 473-85934 

06-30	4/01/20 

Page	1

4/ 16 /20

Orlando FL 3281 9-9064

P85ie2r9PSaorkutChpddark Cir Ste 330

Total Current Charges
** Balance Forward ** Total Amount Due

189 . 77
. 00
189.77 

4 922	PIERP

PLERAKSCEOANDTDRTIBOUTOOTNASLNDOUTE IINFCYLOUUDECDHOINOASME OTUONCTODNUTER.IBUTE.

ACCOUNT NUMBER	STATEMENT DATE	DUE DATE
BBR PIER & BBR PARK

Last Bill Amount

68 . 64

74473 -85934	06-30	4/01/20	4/16/20 
PIER PARK COD
Las t payment amount/date :	68 . 6 4	3/18 /20 Service Period	Days Meter Number Mu lt 
RE	2/19 /20	3/1 8/20	28	63022578	100.0 

Payments
Adjustments
Balance Forward
Current	Previous 550941	549296 
USAGE FOR	4/19 

68 . 64- 
. 00
. 00
Usage 164 500 
34 800 

Service
RE	MINIMUM CHARGE RE	OVERAGE
TOTAL REUSE METER

Consumption 3, 000 . 00
161, 500 . 0 0
Total Current Charges
** Balance Forward ** Total Amount Due

Charge 68 . 64
121 .13 

Total

189 . 7 7
18 9. 77
. 0 0
189 . 7 7

YOU MAY NOW PAY AND VIEW YOUR UTILITY BILL ONLINE .
WWW . PCBGOV . COM

PHONE (850) 233-5100

CITYPAONAF1M1 PA6 SAC.NIATYARNBMOEAALDCCHRI,TOFAYLD3B2E41A3CH

CITY OF PANAMA CITY BEACH
116 S. ARNOLD ROAD
PANAMA CITY BEACH, FL 32413 
PHONE (850) 233-51 00	PIER PK BEACH BALL
74 473-85936	06-30	4/01/20 
Total Current Charges
** Balance Forward ** Total Amount Due

Page	1

4/ 1 6/20 
185 .01 
. 00
185 .01 

Orlando FL 3281 9-9064

P85ie2r9PSaorkutChdpdark Cir Ste 330

4 923	PIERP

PPLAERAKSCEOANDTDRTIBOUTTOIOTNASLNDOUTE IINFCYLOUUDECDHOINOASMEOTUONCTODNUTER.IBUTE.

ACCOUNT NUMBER

STATEMENT DATE	DUE DATE

PIER PK BEACH BALL

Last Bill Amount

199 .2 6

74473-85936	06-30	4/01/20	4/16 /20 
PIER PARK COD
Last  payment amount/date :	199.26	3/18/20 Se rvice  Period	Days Meter Number Mult
RE	2/19 /20	3/18/20	28	60412305	100 .0 
Service

Payments Adj ustments
Balance Forward
Current	Previous 38920	37063 
USAGE FOR	4/19 

199 . 26- 
. 00
. 0 0
Usage 185700 
22100 

RE	MINIMUM CHARGE RE	OVERAGE
TOTAL REUSE METER

Consumption 3, 000 . 0 0
182, 700 . 0 0
Total Current Charges
** Balance Forward ** Total Amount Due

Charge 47 . 98
137 . 03 

Total

185 . 0 1
18 5. 0 1
. 0 0
18 5. 0 1

YOU MAY NOW PAY AND VIEW YOUR UTILITY BILL ONLINE .
WWW . PCBGOV . COM

PHONE (850) 233-51 00

CITYPAONAF1M1 6APSAC.NIATYARNBMOEAALCDCHRI,TOFAYLD3B2E41A3 CH

CITY OF PANAMA CITY BEACH
116 S. ARNOLD ROAD PANAMA CITY BEACH, FL 32413 
PHONE (850) 233-5100	FBR PIER PARK

Page	1

74473-85938	06-30	4/01/20	4/16/20 

Orlando FL 3281 9-9064

8P5ie2r9PSaorkutChpdadrk Cir Ste 330

Total Current Charges
** Balance Forward ** Total Amount Due

144 . 99
. 00
144 . 99

4924	PIERP

PPLAERAKSCEOANDTDRTIBOUTOIOTNASLNDOUTE IINFCYLOUUDCEDHOINOASMEOTUONCTODNUTER.IBUTE.

ACCOUNT NUMBER	STATEMENT DATE	DUE DATE

FBR   PIER PARK
744 73-85938	06-30	4/01/20	4/16/20 
PIER PARK COD
Last payment amount/date:	68 . 64	3/18/ 20 Service Period	Days Meter Number Mult
RE	2/1 9/20	3/19/20	29	61879538	10 0.0 
Service

Last Bill Amount Payments
Adj ustments
Balance Forward
Current	Previous 174567	173519 
USAGE FOR	4/19 

68 . 64
68 . 64- 
. 0 0
. 00
Usage 104 800 
56600 

RE	MINIMUM CHARGE RE	OVERAGE
TOTAL REUSE METER

YOU MAY NOW

Consumption 3, 000 . 00
101, 80 0. 00
Total Current Charges
** Balance Forward ** Total Amount Due
PAY AND VIEW YOUR UTILITY WWW . PCBGOV . COM

Charge 68 . 64
76. 35

BILL ONLINE .

Total

144 . 9 9
144 . 9 9
. 0 0
144 . 9 9

PHONE (850) 233-51 00

CITPYAONAF1M1 PA ASC.NITAYARNBMOEAALCDCHRI,TOFAYLD3B2E41A3 CH

CITY OF PANAMA CITY BEACH
116 S. ARNOLD ROAD PANAMA CITY BEACH, FL 32413 
PHONE (850) 233-5100	15999 (STINGRAY) L C HILTON DR
74473 -95692	06-30	4/0 1/20 
Total Current Charges
** Balance Forward ** Total Amount Due

Page	1

4/16/20 
121 . 1 6
. 00
121 .16 

Orlando FL 3281 9-9064

8P5ie2r9PSaorkutChdpadrk Cir Ste 330

4 92 6	PIERP

PPLAERAKSCEOANDTDRTIBOUTOIOTNASLNDOUTE IINFCYLOUUDCEDHOINOASMEOTUONCTODNUTER.IBUTE.

ACCOUNT NUMBER

STATEMENT DATE	DUE DATE

15999 (STINGRAY ) L C HILTON DR

Last Bill Amount

101 . 6 6

744 73- 95692	06-30	4/01/20	4/16 /20 
PIER PARK CDD
Last  payment amount/date :	101 . 6 6	3/ 18/20 Service  Period	Days Meter Number Mult
RE	2/19 /20	3/18/20	28	65035523	100 .0 
Service

Payments
Adjustments
Balance Forward
Current	Previous 247183	246787 
USAGE FOR	4/19 

101 . 66- 
. 00
. 00
Usage 39600 
44500 

RE	MINIMUM CHARGE RE	OVERAGE
TOTAL REUSE METER

YOU MAY NOW

Consumption 6, 000 . 00
33, 600 . 00
Total Current Charges
** Balance Forward ** Total Amount Due
PAY AND VIEW YOUR UTILITY WWW . PCBGOV . COM

Charge 95 . 96 
25 . 2 0

BILL ONLINE .

Total

121 . 1 6
121 . 1 6
. 0 0
12 1. 1 6

PHONE (850) 233·5100

CITPYAONAF1M1 PA ASC.INTAYARNBMOEAALDCCHRI,TOFAYLD3B2E41A3 CH

CITY OF PANAMA CITY BEACH
11 6 S. ARNOLD ROAD PANAMA CITY BEACH, FL 32413 
PHONE (850) 233-51 00	15701 (MISTER) L C HILTON DR
74473-95798	06-30	4/01/ 20 
Total Current Charges
** Balance Forward ** Total Amount Due

Page	1

4/16 /20 
25 . 69
. 00
25 . 69

Orlando FL 3281 9-9064

P85ie2r9PSaorkutChdpdark Cir Ste 330

4 927	PIERP 

PLAERAKSCEOANDTDRTIBOUTOIOTNASLNDOUTE IINFCYLOUUDECDHOINOASMEOTOUNCTODNUTER.IBUTE.

ACCOUNT NUMBER

STATEMENT DATE	DUE DATE

4/16 /20 

15701 (MISTER) L C HILTON DR

74473- 95798	06 -30	4/01/20 
PIER PARK COD

Last Bill Amount Payments
Adj ustments

25 . 6 9
25 . 69- 
. 0 0

Last  payment  amount/date :	25 . 6 9	3/18/20 

Balance Forward

. 00

Service Period	Days  Meter Number Mult	Current

Previous

Usage

WA	2/19 /20	3/18/ 20	28	69262077	100 . 0 

2259 

2259	0

Service

Consumption	Charge

Total

WA	MINIMUM CHARGE

Total Current Charges
** Balance Forward ** Total Amount Due

25 . 69 

25. 69 
25 . 6 9
. 0 0

YOU MAY NOW PAY AND VIEW YOUR UTILITY BILL ONLINE .
WWW . PCBGOV . COM

25 . 6 9

PHONE (850) 233-5100

CITPYAONAF1M1 P6A ASC.INTAYARNBMOEAALDCCHRI,TOFAYLD3B24E1A3 CH

Received: 03/25/2020
E&k2G	1

FACI LI TY SOL UTI ONS GROUP

FSG MDC South Irving , TX

Invoice# 4983119-00

Remit to Address:
Facility Solutions Group, Inc
P.O. Box 674491 Dallas, TX 75267-4491

Customer#: 759835-0001

Bill to:

Pier Park COD
c/o Rizzetta & Company
120 Richard Jackson Blvd #220 Panaro City Beach, FL 32407

Invoice Date: Due Date :

Ship to:
Pier Park COD
SUITE 125 ATTN: MARTIN HORAK
600 Pier Park Drive
Panama City Beach, FL 32413

Cust PO #: PIER PARK COD
Phone Placed By:

Order Date: 03/13/20 Ship Date:

Ship Via: FedExGround Instructions:

Brand :

Terms: COD

Ln Product	Ordered	BackOrd	Shipped QU/M	UnitPrice PU/M	Amount

1	DSXO LED PS AMBLW TSM
DSXOLEDPSAMBLWTSMMVOLT	12
RPUMBAPER7DHBFMEZ 117488	EA	685.14	EA	8,221.68	

1 Lines	
Total	
Qty	
Shipped	
Total	
12	
Total			
8,221.68	
						Invoice	Total	USO	8,221.68	

Date Recd Razella. & Co.  me  	
DIM awrova1 a		1Je1e  

Date errtered

03I31I2020

F 	1-0-0 -

GL 54100

OC 4613

Oheck#	

Date Entity#

-:S. - < Y-0	

G/L Codr:'::i9:n: 	­
Amount $
OK to Pay-:-------

---::::;,--	-	-

PO/C

-:r-

Discrepancy Approval

** Remit to Facility Solutions Group, Inc. P.O. Box 674491 Dallas, TX 75267-4491
Pay by ACH or Credit Card*: Email ar@fsgi.com or call (512) 440-7985 with questions.
*3% Surcharge is added to Credit Card pymts that is not greater than our cost of acceptance.
O n  a lf  sum5 ctu e ,   which have not been paid, Cu:s-to   m  e r   agrees  to pay a  ca lculated   service l;:h 1u:   ge    o f  l.:5°/o  pe r month (not excee din g  tne  highest amount la,.',Vfu lly   a rrowe d by
con tract  In this: sta  te)  .   1r IIUgatlon  ca mm ern::.es     t o   r::ollect payme   nt  of a m ou n t's due ,  C u stomer  agrees to pay reasonab le atto m eys 1   sums which may  be  due

Received: 03/31/2020

GulfPower .com Page 1

0001	0016	500027

Summary Bill Statement Statement Date: Mar 24,2020 Account Number: 24000-03642

E01S

 	

SUMMARY OF BILL
Summary Bill Master Account Number

Total Amount of Bill New Charges Due By

24000-03642

$4,425.80
Apr 14, 2020

.......................................................................... .................................................................................................................................,..........,,........

For Summary Billing inquiries, please email
SummaryBilling@gulfpower.com

Please return this page with payment of the total Amount Due.

Date	ec'd Rizzetta	C•o.
DIM apl prova1 cZ#	

lnc.
- ate -	

Date entered......00..,3.//31/2020   ........,. 	,_

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GL 53100

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Chack# 100	57200	4633

I	160027 2400003642 00316□□0□□□□□□□□□□ 0442580

0001	0016	500027 #BWCDRHG #00942E01S243302#

This is your Summary Bill Master Coupon
5	8
Summary Bill Master
Account #: 24000-03642

Please reques t chahges
at GulfPower.com/ Upgrade.

Make check payable to Gulf Power in U.S. funds and mail along with

PIER PARK COMMUNITY DEVELOPMENT DISTRICT C/0 ACCOUNTS PAYABLE
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390

this co upon to:
GULF POWER SUMMARY BILLING
P.0 . BOX 526843
MIAMI FL 33152

( 24000-03642 ] [	$4,425.80	) [	Apr 14, 2020

ACCOUNT NUMBER	TOTAL AMOUNT OMO	NEW CHARGES DUE BY

$

AMOUNT ENCLOSEo

Gulf PICIWl!lr'

GulfPower.com Page 2

0002	0016	500027

mmary Bill Statement

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GulfPower.com Page 1	0003	0016	500027
StuamtemmaernytBDilal tSet:aMteamr e2n4t, 2020
MDuaestDear tAec: cAopurn1t4#, :220420  0-03642

E01S

SUMMARY BILL STATEMENT
Pier Park Community Development District

Account #	Customer Information	CyReaIeteD/ay

SReravdIcDeaDteay/s   I

MkaWx khW/ cl

TDoutael

,I	Remarks

I	I
21 020-35512	1T6R2A00NSFFROORNMTEBREA#C34H PRADNTAXM3A4	G1S6D	03/2322020	1 416511	1, 571 .27

CPOIEMRMPUANRITKY

G1 6S	03/23/12020	5093	775.91	
G1 6S	03/23/12020	4088	634.55	
GS
1 6	03/23/12020	1 266	237.65	
GS
1 6	03/2342/2020	4952	756.09	
G1 S6 	03/23/2020	2778	450.33	

CITY BEACH, FL 3241 3-251 6	DEVELDOISPMENT

21 030-25942		1 6R20D0MFERTOENRTCBNETARCH CITMYEBTEEARCCHN, TFRL 3P2A4N1A3M-2A516
21 032-39717	1T6R2A00NSFRFORNMTEBREA#C1 5HPRADNTAXM1A5 

CPOIEMRMPUANRITYK DEVELDOISPMENT
CPOIEMRMPUANRITKY

CITY BEACH, FL 32413-251 6	DEVELDOISPMENT

21 038-75593	1 6T2R0A0NFSRFORTMBEERA2C6HPRADNATXMA26

CPOIEMRMPUANRITKY

CITY BEACH, FL 32413-251 6	DEVELDOISPMENT

21047-04362	1L5IG70H0TILNCG HPIALNTAOMNAJ RCIDTYR

CPOIEMRMPUANRITKY

BEACH, FL 32413-081 o	DEVELDOISPMENT

21 069-331 18	1 62B0A1TFHRROONOTMBPEANAHMRADCUITNYIT A

CPOIEMRMPUANRITKY

BEACH, FL 32413-2515	DEVELDOISPMENT

Total kWh:	$4,425.327888

Total number of accounts 	6
AToctcaoluanmtsonuont obfillbeidll:: 	0

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Gulf Pawer·

Hello Pier Park Community Development District, Here's what you owe for this billing period.
CURRENT BILL
$1 ,571 .27
TOTAL AMOUNT YOU OWE
4/1 4/20

GulfPower.com Page 1	0005	0016	500027	E001

Electric Bill Statement

For: Feb 21, 2020 to Mar 23, 2020 (32  days)

Statement Date: Mar 24, 2020

Account Number: 21 020-35512

Service Address:

T1 6R2A0N0SFFROORNMTEBRE#A3C4HPRADNATXMA34CITY BEACH,
/•••••••u•••••••••••••••u•••••.,•••••••••••••••••••••u•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••,

!:�§I 1 1 1 1 1 1 1 1 1 1 1 1 1

=	ENERGY USAGE HISTORY
8,950kWh?

2020

0 kWh20,1..9. ....,. 	Q

NEW CHARGES DUE BY

features designed to add value and convenience.

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Adjustment - others charges and.credits. . .

8600.805

0

.

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Balance bef.o.re new.charges..	.

.  .. ...... .................................... ........:7::9..6.19..:.4�.4�

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08%; Coal, 27.01 %; Oil, 0.00%

December	19: Renewables, 8.41 %: Gas, 6.49%; Purchased Power,

THIS $761.44 IS PAST DUE - PLEASE PAY IMMEDIATELY

GulfPower.com/BillDetails

Total new charges
Total amount due

(See reverse for billing details)

809.83
$1,571.27

G20u1lf9Pfouwetesrofuuercel sosurces used to make electricity - 12 months ending 38.	20	2

' .	Visit GulfPower.com/PayBill for ways to pay	.·
·• .................................................................................................................

800-487-6937

TCousRtoepmoertr SPeorvweicreO: utages: 	800-225-5797

Gulf Power•	/ 3* SEND SUMMARY BILL MASTER COUPON ONLY *

STE 200

PIER PARK COMMUNITY DEVELOPMENT DISTRICT C/0 ACCOUNTS PAYABLE
3434 COLWELL AVE
TAMPA FL 33614-8390

Summary Bill Master
Account #: 24000-03642

Please request changes
at GulfPower.com/Upgrade.

Make check payable ta Gulf Power in U.S. funds and mail along wth this coupon to:

MIAMI FL 329301900-9  90

GP.UOL. FBOPOXWER
2 0

( 21 020-35512 l (� 

$

SEND SUMMARY BILLMASlER COUPON ONLY

ACCOUNT NUMBER	TOTALAMOUNTOWED	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Glulf Power•

APamyomuennttorfeycoeuivreladst bill

Customer Name: Pier Park Community Development District

BILL DETAILS

Account Number.
21 020-3551 2

860..0805

GulfPower.com Page 2	0006	0016	500027

MMeEteTr EreRadSinUg -MMMetAerR7Y261457. Next meter reading Apr 22, 2020
Usage type	Current    -	Previous = Usage

E001

Adjustment - others charges and credit.s............................................... .. ..............................-...9....9.......4....1...
Balance before new charges	$761.44

kWh

1141.857324

4551

7021 51

THIS $761 .44 IS PAST DUE - PLEASE PAY IMMEDIATELY

NRaetwe:CGhSaDrg-eGseneral Service Demand

ENERGY USE COMPARISON

This Month	Last Month

SkWerhvicuesetod	Mar 23, 270201	Feb 20, 2705920

BDaesmeacnhdacrghearge

(15 kWat $7.05000)

1 4065..9725

SkWerhv/icdeaydays

23129	22692

FEunerl gcyhacrhgaerge

(7021 kWh  at $0.04555)  	

3221 9..0831

Amount	$809.83	$860.85

Electric service amo_unt.................................(..7..0..2....1....k...Wh........a...t...$...0.....0...3..2...6...2..)...	......$....7....0.....1.....5....1....
GFrraonscshriesececiphatsrgtaex	31 68 9030

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making your next payment.

Taxes and charges TToottal naemwocuhnatrygoeus owe

$1 08.32
$809.83
$1,571.27

GulfPower.com/BeforeYouPay
ANveawilabmleoonbiallel Aappplpe and Android devices, the new mobile abpillpinisththeenseimwpslyesttewma.yDtoowmnalonaadgeit ytooduar ye.nergy and pay your
GulfPower.com/Upgrade
WIf yeouaarere ehxepreerietnocinhgehlpardship as a result of the acorerorenasoviurrucse(sCaOvVaIiDla-b1le9). and need help with your bill, there
GulfPower.com/Help

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checking account statement.

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fjGulf P'1Wl!lr'

Hello Pier Park Community D evelopment District, Here's what you owe for this billing period.

··"'- ----·---·-' -· -------··   . ----···  .      __:_·.-_____   : . _____'.__-_ ·    .	. _____· ·.. ___·,... .- .  ' --· ---·---- ------·---·-··-
GulfPower.com Page 1	0007	0016	500027	E001

Electric Bill Statement

For: Feb 22, 2020 to Mar 23, 2020 (31 days)

Statement Date: Mar 24, 2020

Account Number: 21 030-25942

1 6200 FRONT BEACH RD METER CNTR

Service Address:

METER CNTR PANAMA CITY BEACH, FL

CURRENT BILL
$775.91
TOTAL AMOUNTYOU OWE

3,950kWh9
i§�!

ENERGY USAGE HISTORY
I 1 1 1 1 1 1 1 1 1 1 1

4/1 4/20
NEW CHARGES DUE BY

•••

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2019	0    N	M 2020

•'

Amount of your last bill

BILL SUMMARY
. . . .. .. ... .. ... . .. . . . .

. . ...  3. 8�5...3�5�

··.
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•••••••••••••••••..••••••••••••••••••••••••••••••••••••••••••••••	•••••••••••••••••••••oa••••••••• 

features designed to add value and convenience.

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GulfPower.com/Upgrade

.. ..... ..... ... .. .. . .. ..  . .. .. . .. . . ... . ....... .. . .... .... .  .	.:

Balance before new charges	385.35
THIS $385.35 IS PAST DUE - PLEASE PAY IMMEDIATELY

TAhnisewnewbillladyeosutigsnhould make it easier to see the information most important

to you. Let us help you better understand how to read it.

GulfPower.com/BillDetails

Total new charges
Total amount due

(See reverse for billing details)

390.56
$775.91

2019 fuel sources

Gulf Power fuel sources used to make electricity - 12 months ending

3D8e.c0e8m%b;eCro2a0l1, 92:7R.0e1n%ew; Oabill,e0s.,080.%41 %; Gas, 26.49%; Purchased Power,

•••

Visit GulfPower.com/PayBill for ways to pay
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• .. •••••••••••h••••••••••••••••••••••••••-••

Customer Service:
To Report Power Outages:

800-225-5797
800-487-6937

fjGulf Pawer'	/  3*  SEND  SUMMARY  BILL  MA STER  COUPON  ONLY  *

CP/I E0RAPCACORUKNTCOS MPMAUYNAITBYLEDEVELOPMENT   DISTRICT 3T4A3M4PACOF L   3E3LL61A4-V8E 3S9T0 E  200

1 ....... .. .-,- . ·-- ·�-. .

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Summary Bill Master Account #: 24000-03642

ACCOUNT NUMBER	TOTAL AMOUNT OWED	NEW CHARGES DUE BY	AMOUNT ENCLOSED

'-------�   �-----___,,

Please request changes
at Gul!Power.com/Upgrade.

Make check payable to Gulf Power in U.S. funds and mail along with this coupon to:

P.O. BOX 29090

GULF POWER

21 030-25942  ] [	$775.91	] ( Apr 14, 2020

$

MIAMI FL 331 02-9090

SEND SUMMARY BILLMASTI'A

COUPON ONLY

13ulf PDWl!lr"

APamyomuennttorfeycoeuivreladst bill

Customer Name:

Pier Park Community

Development District

BILL DETAILS

Account Number:
21 030-25942

3805.050

GulfPower.com Page 2	0008	0016	500027

METER SUMMARY
Meter reading - Meter 7423853. Next meter reading Apr 22, 2020

E0D1

Balance b....e...f...o...r..e......n....e....w......c....h...a...r...ges················································································· 	$3-85.-35

UkWsahge type

Cu1r0r4e4n4t    -

Prev7io87u9s

=  Usage
2565

THIS $385.35 IS PAST DUE - PLEASE PAY IMMEDIATELY
New Charges

ENERGY USE COMPARISON

2528

This Month	Last Month

BRastee: cGhSar-gGeeneral Service Non-Demand FEunelrgcyhacrhgaerge	 	(2565 kWh at$0.08874)

227 2

25.25
83.67

SkWervh icuesetdo	Mar 23, 252605
SkWerhv/icdeaydays 	3831

Feb 21, 2020

29

87

Electric service am_o_un_t
GFrraonscshriesececiphatsrgtaex

(256_5 k_Wh_st..$...0....0...32......6..2...)...........

$336.54
1 87.741

Amount	$390.56	$385.35

CBheefcokroeuyt sooumme imapkoertaanpt tahyinmgseynotu should know before

U····t···i·l·i··t··y······t··a····x··············································································································..······················----······...•·.2. •·7···.•6  7·•

making your next payment.

Taxes and charges TToottaallnaemwocuhnatrygoesu owe

$54.02
$$377950..5961

GulfPower.com/BeforeYouPay

New mobile app

bill in the new system. Download it today.

AapvpailiasbtlheeosnimaplllAesptpwleaayntdo Amnadnraogide dyeovuircense, rtghey annedwpamyobyioleur GulfPower.com/Upgrade
We are here to help

are resources available.

cIfoyroounaavrieruesxp(CeOrieVnIDc-in1g9)haanr d nheipedashealprewsuitlthoyfotuhrebill, there
GulfPower.com/Help

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checking account statement.

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Gulf Power"

Hello Pier Park Community Development District, Here's what you owe for this billing period.
CURRENT BILL

$63 .55

4
TOTAL AMOUNT YOU OWE

GulfPower.com Page 1

11,61280kkWh

0009	0016	500027	E001

Electric Bill Statement

For: Feb 22, 2020 to Mar 23, 2020 (31 days)

Statement Date: Mar 24, 2020

Account Number: 21 032-39717 

1 6200 FRONT BEACH RD TX 15 

Service Address:

TRANSFORMER #15 PANAMA CITY BEACH,

4/1 4/20
NEW CHARGES DUE BY

BILL SUMMARY
Amount of your last bill	3180..2006	
Balance before new charges	318.26	
THIS $318.26 IS PAST DUE - PLEASE PAY IMMEDIATELY
Total  new charges	31 6.29
Total amount due	$634.55	
(See reverse for billing details)		

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···········

features designed to add value and convenience.

YYoouurnuopwghraadvee aisccheesrseto a new, easy-to-navigate website and other enhanced
GulfPower.com/Upgrade

to you. Let us help you better understand how to read it.

AThnisewnewbillladyeosutigsnhould make it easier to see the information most important
GulfPower.com/BillDetails

Gulf Power fuel sources used to make electricity - 12 months ending

2019 fuel sources

3D8e.c0e8m%b;eCr o2a0l1, 92:7R.0e1n%ew; aObil,le0s.,080.%41 %; Gas, 26.49%; Purchased Power,

•••••••••••••••••••••••••••••••••• .. ••••••u•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••--

Customer Service:
To Report Power Outages:

800-225-5797
800-487-6937

CP/I 0ERAPCACORKUNCTOS MPMAUYNAITBYLEDEVELOPMENT   DISTRICT T3A43M4PACOF L   3E3LL614A-V8E 3S9T0E   200 

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Summary Bill Master
Account#: 24000-03642

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this coupon to�

P.O. BOX 29090

GULF POWER
MIAMI FL 331 02-9090

[    21 032-39717    )   [ ___$6_3_4_.5_5 _�)    [    Apr 14, 2020	$

BILL MASTER

SEND SUMMARY COUPON ONLY

ACCOUNT NUMBER	T0TALAM0UNT0WEO	NEW CHARGES OUE BY	AMOUNT ENCLOSED

Gulf Pawar"

APamyomuennt torfeycoeuivreladst bill

DCPieuevsretPoloamprkemrCeNontmaDmmiseutr:niictty

BILL DETAILS

Account Number:
21 032-39717

31 08.0206

GulfPower.com Page 2	0010	0016	500027

METER SUMMARY
Meter reading - Meter 7511454. Next meter reading Apr 22, 2020

E001

Balance before new charges

$318.26

kUWsahge type

Cu8r5r3e8n3t

Pre8v3io3u4s6  =

Us2a0g3e7

THIS $318.26 IS PAST DUE - PLEASE PAY IMMEDIATELY

ENERGY USE COMPARISON

RNaetwe:CGhSa-rgGeesneral Service Non-Demand

Base charge

25.25

Service to

kWh used

Service days

This Month	Last Month
Mar 23, 203270	Feb 21 , 20510

,	 	(2037 kWh

at $0.03262)	
............................................ ..........................

$316.2669

EFnuel gcyhacrhgaerge
Electric service amount

(2037 kWh at $0.08874)
............................................

1 8606..4756
$272.46

AkWmho/udnaty

31	$31 8.2716

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..............,..................................................

6  9

14.34

,.,,.......2....2......5....0....
$43.83
$$633164..2595

mChaekcinkgoyuotusronmeextimpapyomrtaentt.things you should know before

Before you make a payment

GulfPower.com/BeforeYouPay
New mobile app

bill in the new system. Download it today.

AapvpailiasbtlheeosnimaplllAesptpwleaayntdoAmnadnraogidedyeovuircense, rtghye anendwpmaoybyioleur
GulfPower.com/Upgrade
We are here to help

ate resources available.

Icfoyroounaavreiruesx(pCeOrieVnIDci-n1g9)haanrd nheipedashealprewsuitlthoyfotuhrebill, there
GulfPower.com/Help

...................................... ............. ..............................................................................................................................................................

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checking account statement.

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Hello Pier Park Community Development District, Here's what you owe for this billing period.

GulfPower.com Page 1	00 11	0016	500027	E001
FEolerc: tFreicbB2i2ll, S2t0a2t0emtoeMntar 23, 2020 (31  days}

1 6200 FRONT BEACH RD TX 26

Service Address:

AStcactoeumnetnNt uDmabtee:rM: 2a1r02348,-270525093
TRANSFORMER 26 PANAMA CITY BEACH, FL

CURRENT BILL

900kWh?

ENERGY USAGE HISTORY

$237.65
TOTAL AMOUNT YOU OWE
4/1 4/20
NEW CHARGES DUE BY

•••

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(	BILL SUMMARY
Amount of your last bill

121 .00

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3

Total  new charges	115 .87
Total amount due	$237.65
(See reverse for billing details)

Visit GulfPower.com/PayBill for ways to pay
·············....................................................................................................

GtouylfoPuo. wLeetr.ucsohme/lpBiylloDuebtaeitlster understand how to read it. G20u1lf9Pfuowelesrofuuercl seosurces used to make electricity - 12 months ending D8e.c0e8m%b:eCro2a0l1, 92:7R.0e1n%ew: aObil,le0s.,080.%41 %; Gas, 26.49%: Purchased Power,

Customer Service:
To Report Power Outages:

800-225-5797
800-487-6937

Summary Bill Master Account#: 24000-03642

tMinhiasUk.ceSo.cuhfpueoncdnkstpoaa:nydabmlealtloalGounlgf Pwoitwh er

FL 

Gulf Power•	/  3*  SEND  SUMMARY  BILL  MAST EaPtlReGauslefPCreqowOueerUs.ctoPcmhaO/UngpNegsradOe. NLY  *

PI ER PARK COMMUNITY DEVELOPMENT DISTRICT C/0 ACCOUNTS PAYABLE
3434 COLWELL AVE STE 200
TAMPA	33614-8390

GULF POWER

P.O. BOX 29090

MIAMI FL 331 02-9090

____2_1 0_3_8_-7_5_5_93

,]    ['-___$2_3_7_.65   ___,,]   ['-_A_p_r_1 4_,_2020___,,	$

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APamyomuennttorfeycoeuivreladst bill

Customer Name: Pier Park Community Development District

BILL DETAILS

A21c0c3o8u-n7t55N9u3mber:

1201 ..00

GulfPower.com Page 2	0012	0016	500027

METER SUMMARY
Meter reading - Meter 7288480. Next meter reading Apr 22, 2020

E001

Adjustment - others charges and credits

----.....................................0.......7....8...

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Balance before new charges	$121 .78

ENERGY USE COMPARISON

THIS $121.78 IS PAST DUE - PLEASE PAY IMMEDIATELY

RNaetwe:CGhSar-gGeesneral Service Non-Demand

SkWerhvicuesetdo

This Month	Last Month
Mar 23, 20621 20	Feb 21, 2062504

Fuel charge

EBnaesregcyhcahragrege

2545..2351

SkWerhv/icdeaydays	3201 	23

(612 kWh st $0.08874)
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Utility tax

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19.96
$99.52

5 4

2.55
8.56

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New mobile app

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Hello Pier Park Community Development District, Here's what you owe for this billing period.

CURRENT BILL

GulfPower.com  Page  1	00 13	0016	500027	E001

Electric Bill Statement

For: Feb 22, 2020 to Mar 24, 2020 (32 days)

Statement Date: Mar 24, 2020

Account Number: 21 047-04362

Service Address:

L1 5IG7H00TILNGC HPI LATNOANMJAR DCRITY   BEACH,   FL
_.•••••••••••oH•••••• ..•••••• ..•••••••••••••••••••••••••••••••••••••••••••••••••••••••••• ..•••••••••••••••••••••••,

$756.09
TOTAL AMOUNT YOU OWE

3,350 kWh?
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I I I I I I I I 1 1 1 1 1

4/1 4/20
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THIS $383.39 15 PAST DUE - PLEASE PAY IMMEDIATELY

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Total amount due

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Customer Service:
To Report Power Outages:

800-225-5797
800-487-6937

Gulf Power·	/ 3* SEND SUMMARY BILL MASTER COUPON ONLY *

TAMPA FL 33614-8390

PIER PARK COMMUNITY DEVELOPMENT DISTRICT 3C/4034ACCOOLUWNETLSL  APAVEYASBTLEE  200

Summary Bill Master Account #: 24000-03642

Please request changes
at GulfPower.cam/Upgrade.

Make check payable to Gulf Power itnhisU.cSo.ufpuondnstoa:nd mail along with

P.O. BOX 29090

GULF POWER
MIAMI FL 331 02-9090

�	[   21 047-04362    )    ['-__$75_6_.o_9

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ACCOUNT NUMBER	TOTAL AMOUNT OWED	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Pier Park Community

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Customer Name:
Development Dislrict

A21c0c4o7u-n0t43N6u2mber:

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E001

BILL DETAILS

APamyomuennt torfeycoeuivreladst bill	 	

3830.090

METER SUMMARY
Meter reading - Meter 7423838. Next meter reading Apr 22, 2020

.B....a....l..a....n...c....e.....b....e....f..o....r..e.....n...e....w.......c....h...a....r..g....e....s...............,....................................................................

$383.39

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THIS $383.39 IS PAST DUE - PLEASE PAY IMMEDIATELY

ENERGY USE COMPARISON

RNaetwe:CGhSa-rgGeesneral Service Non-Demand

Service to

This Month	Last Month

Base charge

25.25

kSWerhvicueseddays

Mar 24, 2402308	Feb 21, 2052140

Energy charge

(2438 kWh atl$0..038286724)) 	21 6.35

kWh/day	7362 	2897

Fuel charge
Electric service amount

(2438 kWh

79.53
$321 .13

Amount	$372.70	$383.39

FGrraonscshriseececiphatsrgtaex	 	

Taxes and charges

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$51 .57
$$375762..7090

Before you make a payment

New mobile app

mChaekcinkgoyuotusronmeextimpapyomrteant.things you should know before GulfPower.com/BeforeYouPay

b\11 in the new system. Download it today.

AapvpalliasbthleeosnimaplllAesptpwleaayntdo Amnadnraogide dyeovuircense, rtghye anendwpmayobyioleur GulfPower.com/Upgrade
We are here to help

are resources available.

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-	GulfPower.com Page 1	0015	0016	500027	E001

Gulf Pawer'

1,26403   kWh

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Hello Pier Park Community Development District, Here's what you owe for this billing period.

Electric Bill Statement

Statement Date: Mar 24, 2020

For: Feb 20, 2020 to Mar 23, 2020 (33 days)
Account Number: 21 069-331 18 

Service Address:

B1 6A2T0H1RFOROOMNT PBAENAACMH ARDCUITNYIT ABEACH,   FL

CURRENT BILL
$450.33
TOTAL AMOUNT YOU OWE
4/1 4/20

·

418200kkWh !

:	21,,050 kWh?

2019  M   A	M   J	J	A    S	O   N	D   J	F	M 2020

0 kWh i

ENERGY USAGE HISTORY

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0 kWh !	0
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Payment received

Amount of your last bill

.. .	.	..	..

Adjustment - others charges and credits Balance before new charges

96. 1

0.00

1 

98.63
94.64

features designed to add value and convenience.
GulfPower.com/Upgrade

to you. Let us help you better understand how to read it.

AThnisewnebwillladyeosutigsnhould make it easier to see the information most important

THIS $194.64 IS PAST DUE - PLEASE PAY IMMEDIATELY

GulfPower.com/BillDetails

Total new charges
Total amount due

(See reverse for billing details)

255.69
$450.33

2019 fuel sources

Gulf Power fuel sources used to make electricity - 12 months ending

3D8e.c0e8m%b;eCr o2a0l1, 92:7R.0e1n%ew; Oabill,e0s.,080.%41 %: Gas, 26.49%; Purchased Power,

· .	Visit  GulfPower.com/PayBill for ways to pay	.·
- .........................................................................................................................

Customer Service:
To Report Power Outages:
-Gulf Power'

800-225-5797

,.,.,	,	,	,

800-487-6937
.. .. ... ..... .................................. ............ ...... ... ....... .................... ..... . ......................... .............. ............ ...... ..... ..... .. ... .............. ..... ........................... . . . ................. .................................................

at GulfPower.com/Upgrade.

/ 3* SEND SUMM ARY BILL MASTER CO UPON ONLY *
Please request changes

200

PIER PARK COMMUNITY DEVELOPMENT DISTRICT C/O ACCOUNTS PAYABLE
3434 COLWELL AVE STE

Summary Bill Msster Account#: 24000-03642

tMInhiasUk.ceSoc.ufhpueoncndkstpoaa:nydabmlealtloalGounlgf Pwoitwh er

P.O. BOX 29090

GULF POWER
MIAMI FL 331 02-9090

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GulfPower.com Page 2	0016	0016

500027

E001

RECEIVED MAR 81 2020
BILL DETAILS

APamyomuennttorfeycoeuivreladst bill

906..001

METER SUMMARY
Meter reading - Meter 3281694. Next meter reading Apr 21, 2020

Adjustment - others charges and credits

98.63

UkWsahge type	Cu2r9r8e1n3t	Pre2v8io20u7s  =   Us1a6g0e6

Balance before new charges

$194.64

ENERGY USE COMPARISON

THIS $194.64 IS PAST DUE -PLEASE PAY IMMEDIATELY

Service to

This Month	Last Month

RNae1we:CGhSa-rgGeesneral Service Non-Demand

kWh used

Mar 23, 21 060206	Feb 19, 21 01 7220

BEnaesregcyhcahragrege

kWh

14225.5225

SkWerhv/icdeaydays

4290

Fuel charge

(1606

at $0.08874)

52.39

Amount	$255.69	$1 94.64

Utility tax

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(1606 kWh at $0.03262)

$220.16

5

5.65
1 8.29

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GulfPower.com/Upgrade
We are here to help

are resources available.

Icfoyronaavreiruesxp(CeOrieVnIDci-n1g9)haanrd nheipedashealprewsuitlht oyfotuhrebill, there GulfPower.com/Help

checking account statement.

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04/14/2020

('Kimco
.	SERVICES

Kimco Facility Services, LLC
3445 Peachtree Road, Suite 1275
Atlanta, GA 30326

Tel: (855) 254 - 7137

Received: 04/20/2020

550926
04/01/20

CUSTOMER

Pier Park CDD
c/o Simon Management Associates LLC 600 Pier Park Dr., Suite 125

2,468.90
222.20
98.76
84.06
128.89

Panama City Beach, FL 32413

SERVICE LOCATION

Pier Park CDD
c/o Simon Management Associates, LLC 600 Pier Park Dr., Suite 125
Panama City Beach, FL 32413

Service Period: 3/1/2020 - 3/31/2020

Janitorial - Exterior for CDD Dan Russell Overhead
Profit
General Liability Worker's Comp

04/23/2020
100	57200	462		

1.00	
		1.00	
		1.00	
		1.00	
		1.00	

8		

 	

2,468.90
222.20
98.76
84.06
128.89

3,002.81	
	
$3,002.81	

ATTENTION:

Pier Park CDD
c/o Simon Management Associates LLC 600 Pier Park Dr., Suite 125
Panama City Beach, FL 32413

800003
800003
550926
04/01/20

$3,002.81

Kimco Facility Services, LLC PO BOX 105956
Atlanta, GA 30348-5956

Date _  _  _  _ 	_ _

Entity # _  _  _ 	_ _ _
G/L Coding _ _ _ _ _ _
Amount $

OK to Pay	, .	,

PAGE	1 OF

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Approval

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04/14/2020
-r,K,mco
SERVICES

Kimco Facility Services, LLC
3445 Peachtree Road, Suite 1275
Atlanta, GA 30326

Tel: (855) 254 - 7137

Received: 04/20/2020

550927
04/01/20

CUSTOMER

Pier Park CDD
c/o Simon Management Associates LLC 600 Pier Park Dr., Suite 125

1,146.03
103.14
45,8 4

1,146 .03
103.14
45.84

1,295.01

$1,295 .01

Panama City Beach, FL32413

SERVICE LOCATION

Pier Park CDD
c/o Simon Management Associates LLC 600 Pier Park Dr., Suite 125
Panama City Beach, FL 32413

Service Period: 3/1/2020 - 3/31/2020

Janitorial - Exterior for CDD Aaron Bessant
Overhead
Profit

04/23/2020
100	57200	4626	

1 .00
1.00
1.00	

ATTENTION:

800003

Pier Park CDD
c/o Simon Management Associates LLC
600 Pier Park Dr., Suite 125
Panama City Beach, FL 32413

800003
550927
04/01/20
$1,295.01

Kimco Facility Services, LLC PO BOX 105956
Atlanta, GA 30348-5956

Date	/, -  Z D - l-'<J
E ntity # _  _  _ 	_   _
G/L Coding  	

Amount _ $   _	_	_	_	_	_

PAGE

1 OF

OK to Pay

-=p:-=Q-:-:/"-'ont-rcaV-.,,.,U-nco-vr e 	,.d

Discrepancy ""7-7	--;c----.,-- -	­

2/4

Copy

App    roval -  -V'-	-	-	-	-	-

04 /14 /2020 

800003 Pier Park 032020 PPW Russell and Bessant

Simon Property Group

1MAWI

#

Mills Portfolio - Pier Park (Aaron Bessant) Janitorial Invoice Billing Format

Kimco Services

Atlanta, GA 30326

3445 Peachtree Rd, Suite 1275
IMl4ii-iiith¥i-lWIMG-N5

Invoke #: ! 800003 Date:	4/1/2020

S50�27

PO # 194814000025205

Period:

3/1/2020

3/31/2020

100.00%

Hourly Labor:
Account Manager: District Manager:
Pre-Emp Screen:
Fuel:
Supplies:

TOTAL PAYROLL:
TOTAL Other Direct: DIRECT SUBCONTRACTS:

Overhead:
Profit:
General Liabi lity Insurance:
Worker's Comp Insurance:

Robert Kleindienst Rodney Porth

9.00%
4.00%
0.00%
0.00%

Subtotal DIRECT COSTS:

of	$	1,146.03
of	$	1,146.03

s

of	$	997.50
of	997.50
Su btota l DI RECT COSTS + MARKUP:

$    997.50     $ 148.53    $	$ 1,146.03
$   997.50     $ 148.53    $	$  1,146.03
s
$
$

■	■

$
Mi11it·iM  tttmffll   MMMiffil!-i11#1
$  1,146.03    $	$   1,146.03   $
s	s	s	$
$	s	s	$
s 1,146.03    s	s 1,146.03   s
$      103.14    $	$      103.14    $
$	45.84     $	$	45.84    $
$	$	s	$
$	$	$	$
$   148.98    $	$      148.98   $
-i•i!·�!Lll■mmi::a■l!l!�H·l■lml!·l11il

Tax Exempt

TOTAL INVOICE:   $ 1,295.01    $	$  1,295.01    $

3/ 4
Copy

04 /1 4/ 20 2 0

IVtti'n't h

<,f Ll-fl�'S

:tf IJ'./k:;

10.1 4% Subtotal	13.00%	5.75% Total Billing

January	31 	4.00					1 07.89 	1, 1 71 .89	152. 35	67.38	1, 391 .62	
February	28	4.00	28.00	9.50		1,064.00	1 07.89 	1, 1 71 .89	152. 35	67.38	1, 391 .62	
March	31 	5.00	28.00	9.50	140.00 	1,330.00	1 34,86 	1 ,464 .86	190.43	84,23	1. 739 .52	
April	30 	4.00	28.00	9.50	11 2.00	1,064.00	1 07.89 	1, 1 71 .89	1 52.35	67.38	1 ,391 .62	
Ma	31	5.00	28.00	9.50	140,00	1,330.00	1 34.86	1 ,464.86	190.43	84.23	1 ,739.52	
June	30	4.00	28.00	9.50	1 1 2,00	1,064.00	1 07.89	1, 1 71 .89	152 ,35	67.38	1, 391 .62	
July	31	4.00	28.00	9.50	11 2.00	1,064.00 	1 07.89	1, 1 71 .89	152. 35	67.38	1, 391 .62	
AU\:IUSt	31	5,00	28.00	9.50	140.00	1,330.00	1 34.86 	1 ,464.86	190.43	76.48	1. 731 .77	
Se tember	30	4.00	28.00	9.50	11 2,00 	1,064.00	1 07.89	1 , 1 71 .89	1 52.35	67.38	1,391 .62	
October	31	5.00	28.00	9.50	140.00 	1 ,330.00	1 34.86	1 ,464.86	190.43	84.23	1 ,739 .52	
November	30	4.00	28.00	9.50	11 2.00 	1, 064.00	1 07.89	1, 1 71 .89	1 52.35	67.38	1 ,39 1 .62	
Deceml:>er	31	4.00	28.00	9.50	11 2.00	1,064.00	1 07.89 	1, 1 71 .89	152. 35	67.38	1, 391 .62	
					1,456 .00						1 8,083.29	
										Target	$	18,500	
										Under Target by:	$	41 6.71 	

4/4 
Copy

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

Received: 03/25/2020

Invoice

PIER PARK COO
3434 Colwell Ave ue Su te 200
T mp  FL	33614

Date	Invoice #	
4/1/2020	INV0000048127	

Bill To:

Description

Services for the month of
Apr l

Terms
Upo Rece pt
 ty

Rate

Client Number
00370
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

$2  00 00
$7 1 08
$2 403 33
$437 0

$2  00 00
$7 1 08
$2 403 33
$437 0

03/25/2020

3/25/2020		
51300	3101	
	3100	
	3201	
	3111	
51300	3201	

001

100

Subtotal

Total

$6 091 91

$6 091 91

Received: 04/13/2020

Invoice

Include Invoice Number with Payment

38001 Brownsvillage Rd., Slidell, LA 70460

Invoice No.: Date:

SM18787 4/1/2020

Bill to: Pier Park Comm. Dev. District 120 Richard Jackson Blvd.
Suite 220
Panama City Bch, FL 32407

Attn:

Customer ID: PPCDD
Terms:	Net 30 Days
Special Instructions:

Service at: Pier Park Comm. Dev. District 120 Richard Jackson Blvd.

Suite 220
Panama City Bch, FL 32407
Reference: 89-20140-FL

I....D_es_c_r--'ip:....t_io_n   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _D_a_t_e_   _   _   ---=:Q..u.::.:acc:..:.n.t:..i:..t.:,y, 

---U=-n'--'-'--'it=P-==r'-'-c=i  -e::, 

A_m_o_u_n_t l.

Agreement
Landscape Maintenance	1.00	7,534.46	7,534.46

	04/16/2020		
001	53800	4606	100	
	53900	4604		
		4608		
		4904		
		4907		
		4909		

53800
57200

4606
4611

53900	4608	
57200	4637	
	4612	
53900	4909	
57200	4614	

Thank you!
lf you have any questions please feel free to call (985) 643-2427 ext 103

Subtotal:	7,534.46	
Sales Tax:	0.00	
Total Due:	7,534.46	

Include Invoice Number with Payment

A service charge of 11/2% per month (18% per annum) will be charged on all past due amounts.

MAKE PAYABLE & MAIL TO: Rotolo Consultants, Inc.
38001 Brownsvillage Rd., Slide ll , Louisiana 70460 Office (985) 643-2427 Fax (985) 643-2691
-

Received: 04/20/2020

SIMON PROPERTY GROUP	INVOICE
Pier Park

600 Pier Park Drive, Suite 125 Panama City Beach, FL 32413
Phone 850-236-9974 Fax 850-236-0681

DATE:	April 20, 2020
INVOICE #	201124
FOR:	Janit/Maint. serv.
Covid-19

Bill To:
Pier Park COD c/o Simon Property Group Management Office 600 Pier Park Drive, Ste 125

Panama City Beach, FL 32413

DESCRIPTION	AMOUNT	
Covid-19 Janitorial and Maintenance Services during furlough period for month of April 2020.

04/22/2020
001	57200	3305
100	57200	3305

Date	((-	Z.-2 - t D	$	4,950.00	
Entity#			
G/L Coding
Amount S		
OK to Pc1y			
POZ:::tract/Un cove re d
Discrepancy			b	 Approval	-	v		
TOTAL	$	4,950.00	

Due upon receipt.
Make all checks payable to: Pier Park LLC
If you have any questions concerning this invoice,
contact Christina Regan at 850-236-9974 or by email :cregan@simon.com

Terry's Plumbing Service, Ll C ,

-
Received: 03/25/2020

t # 13834

1212 Yale Avenue Panama City, Fl 32405
CFC1429847

S

-

O LD TOC	() Q
=

Phone (850) 832-6535 ~ (850) 814-3820
Fax (850) 441-3022

Date:. 		..a. 	  

 	

DESCRIPTION OF WORK	PRICE

 	   Date Rec'd Rizz etta
D/M approval  (2_ ·

c. 	
Date_ _ _

Date entered _0_3,I_25I2020	_

)-----------------

Fund _ 1_00_	GL _57_20_0 _ OC _46_27_   _
Check# _ _  _  _  _  _  _  _  _  _  _  _

..

AFTER HOURS DISPOSAL FEE MISC. PARTS SERVICE CHARGE
QUIPMENT  CHARGES
TOTAL PAID AMOUNTDUE

PAYMENT  OF  nns INVOICE/CONTRACT
IS DUE UPON COMPLETION  OF WORK
AUTHORIZATION TO PROCEED WITH ABOVE DESCRIBED WORK. I hereby
authorize the work described above, and agree to pay for all work, goods, and services received. I hereby authorize Terrys Plumbing Service to bill any of my credit cards for the goods and or services being provided, and I agree to perform the obligations set forth in theapplicable card holder agreement with the credit card lssurer. A service charge of 1½% per month (five dollar mini­ mum) , (18% annum) will be charged on all balances 30 days or more past due. Furthermore, I recognize that aged and deteriorated plumbing fixtures, piping and appurtenances may no longer be serviceable, and I agree to hold Terrys Plumbing Service harmless for any damage or destruction to those Items as a result of conventional repair efforts.		WARRAN1Y
Materials we supply are warranted according to manufacturer's terms and conditi ons. Workmanship is warranted for 90 days unless otherwise specified.

If credit Is extended, a $50.00 service charge shall be added to the total, and shall be waived If the Invoice Is paid In full within 15 days of the com­ pletion date.
I agree with the above terms and agree to pay as noted above.	

(Signature)	(Date)	

(fJ.t"	
Technician's Name (Print)	Technician's Signature

I do hereby state that the abov work has been performed in a workman like manner and to the applicable building codes.

3-J.
(Date)

Customer's Signature

Customer's Name (Print)

(Date)

I hereby acknowledge the satisfactory completion of the above described work.

 	

Terry's Plumlling Service, LLC

Received: 03/30/2020

# 13864

1212 Yale Avenue Panama City, FL 32405
CFC1429847

Phone (850) 832-6535 ~ (850) 814-3820
Fax (850) 441-3022

Date:	-rl

..,,,,

sow p • O	JOB	WCATION:
M PA S	r r	r

DESCRIPTION OF WORK	PRICE

,	Q ,...(J
I '			
h.,...o,. t	,,	,.,, .,.	/4L:,., ,,.V,'r-, iJ	<,./_,,I/	J.r,, /pr/,	11-.,-<.c-	
{I		
		
-._, ...  .,.,. -o,  ._,._y. • .. - ..	..	-	 			
I	.,..,.,	,,
J  ,	'--'U:	•11 11,;•
LNM pprova,1   ,1 _  /.      '-	.    ,	Dam		
Date entered	03II31I2020		
fund  100	57200	nl"':: 4627		
I -·	. N		

Date	(-Les,-K,9	AFfERHOURS		
E--n..tit-y # .	DISPOSAL FEE
~•-- vv-1111y		
A--  •"'	MISC. PARTS	t/'i	
nk"fn p:.-.	SERVICE CHARGE		
PO/C <>fltr act/Uncov Ared	EQUIPMENT CHARGES		
.:1,,1.,.s,,cre..p.a.ncy	/	--	TOTAL
..,	/A.-	.-	I	PAID	11.//1	
/ /	,		
AMOUNTDUE	lt//J	

·

PAYMENT OF THIS INVOICE/CONTRACT IS DUE UPON COMPLETION OF WORK
AUTHORIZATION TO PROCEED WITH ABOVE DESCRIBED WORK. I hereby
authorize the work described above, and agree to pay for all work, goods, and services received. I hereby authorize Terrys Plumbi ng Service to bill any of my credit cards for the goods and or services being provided, and I agree to perform the obligations set forth in the applicable card holder agreement with the credit card issurer. A service charge of 1 ½% pe r month (five dollar mini­ mum), (18% annum) will be charged on all balances 30 days or more past due. Furt hermore , I recognize that aged and deteriorated plumbing fixtures, piping and appurtenances may no longer be serviceable, and I agree to hold Terrys Plumbing Service harmless for any damage or destruction to those items as a result of conventional repair efforts.

(Date)

(Signature)

If credit is extended, a $50.00 service charge shall be added to the total, and shall be waived if the invoice is paid in full within 15 days of the com• pletion date.
I agree with the above terms and agree to pay as noted above.

WARRANIY
Materials we supply are warranted according to manufacturer's terms and conditions. Workmanship is warranted for 90 days unless otherwise specified.

Technician's Signature

Technician's Name (Print)

(Date)

I do hereby state that the above work has been performed ' n a worhnanlike manner and to the applicable building codes.

Customer's Signature

Customer's Name (Print)

(Date)

I hereby acknowledge the satisfactory completion of the above described work.

Terry's Plumbing .Service, LLC

Received: 04/09/2020

# 13916

1212 Yale Avenue Panama City, FL.32405
CFC1429847

Phone (850) 832-6535 ~ (850) 814-3820
Fax (850) 441-3022

Date: '-/-to du

sow rg:f)
 	,.:;:--;	

JO	WCATION:
r	I
, ('J /'	llA <"""/1	fmr0./4i

DESCRIPTION OF WORK	PRICE

fcl\

-

.	Q,,,, /? / t' /.j.r' ,'4e. m/1 Lr;u

-	-

J>	{   lfrfi'>Y	/4r;./'1r.,./l ,o

_,I

- / 1_
-Ir, ,),,-"" I-	?5

...

..

04/09/2020
100	57200	4627

-

--

--·- 	~	

6	-	_fl  
t'.0-.:.. +f
GIL Godino

/27-	-

Amount$	AFfERHOURS

----

OK to Pay	DISPOSAL FEE

_r
n 1.,.,. ro - - -,- ·
Annroval

,_ .7.,
, ,;,......_

,..,.;" ..',' """"" ,v,Q'U		MISC. PARTS SERVICE CHARGE EQUIPMENT CHARGES

-

TOTAL

f/n 7 7 5: _

.,J I,?d, 7 r-

If credit is extended, a $50.00 service charge shall be added to the total, and shall be waived if the invoice is paid in full within 15 days of the com­ pletion date.
I agree with the above terms and agree to pay as noted above.

WARRAN1Y
Materials we supply are warranted according to manufacturer's terms and conditions: Workmanship is warranted for 90 days unless otherwise specified.

PAYMENT OF TIIIS INVOICE/CONTRACT IS DUE UPON COMPLETION OF WORK
AUTHORIZATION TO PROCEED WITH ABOVE DESCRIBED WORK. I hereby
authorize the work described above, and agree to pay for all work, goods, and services received. I hereby authorize Terrys Plumbing Service to bill any of my credit cards for the goods and or services being provided, and I agree to perform the obligations set forth in the applicable card holder agreement with the credit card issurer. A service charge of 1½% per month (five dollar mini­ mum) , (18% annum) will be charged on all balances 30 days or more past due. Furthermore, I recognize that aged and deteriorated plumbing fixtures, piping and appurtenances may no longer be serviceable, and I agree to hold Ter rys Plumbing Service harmless for any damage or destruction to those items as a result of conventional repair efforts.

.

PAID AMOUNTDUE

Nl,,d 2.1:-

(Date)

(Signature)

I hereby acknowledge the satisfactory completion of the above described work.

(Date)

Customer's Name (Print)

Customer's Signature

I do hereby state that the above work has been performed in a workmanlike manner and to the applicable building codes.

(Date)

Technician's Name (Print)

Technician's Signature

Received: 04/02/2020

INVOICE

The Lake Doctors, Inc.

Aquatic Management Seivices •

Invoice#	493460	
Account#	709713	
Invoice Date	4/1/2020	
Due Date	4/11 /2020	
Rep	MTS	

3543 State Road 41 9, Winter Springs, FL 32708
PH: 800-666-5253

PIER PARK CDD
C/O SlMON MANAGEMENT ASSOC 2806 NORTH FIFTH STREET UNIT403
ST. AUGUSTINE, FLORIDA 32084

Bill To

Invoice Questions: Lakes @laked octors.com
Payment Questions: Payments@lakedocto rs.com

Purchase Order Number

Te rms NET 10 DAYS

Invoice Date Reflects Month of Service Provided

I te m

Description
Monthly Water Management Service (R)

Date	,

v-?- (',t)

Amount

61 7.00

Date Rec'd Rizzetta & Co.. Inc.	Entity#
DIM approvala		Date	G/L Coding

Date entered

0-4/r02-/2-020

Amount$

001	53800 oc 4625

OK to Pay

P O/Contrac VUncovered

Fund
Check#

GL
100	53800	4625

Discrepancy I'

{/ 

A p pro va l	2 /2 .e:::

I	Total Invoice

Customer Total Balance $617.00 Please confirm your bank bill payer amount match es your invoice amount ,if you use a bank bill
payer service. Thank you!

$617.00

To help ensure prompt and accurate credit to your account, please include you r account number and invoice number on your check and a lw ays include your remittance stub with your payment.

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

Amount Enc losed

I nvo ice #	493460	
Account#	709713	
Da te	4/1 /2020	

PIER PARK CDD
C/O SIMON MANAGEME T ASSOC 2806 NOR TH FIFTH STREET UNIT403
ST. AUGUSTINE, FLORIDA 32084

Bill To

PLEAS E DETACH & RETURN THIS PORTION WITH PAYMENT
Go Green! Contact us at' Payments@lakedoctors.com to have your in voices ema il ed.

IF PAYING BY CREDIT CARD, FILL OUT BELOW
Masterc ard	Vis a	 American Express Card# _ _ _ _ _ _ _ _ _ _ _ _ _ _
Card Veri fication # _ _ _ _ _ _ _ _ _ _
Exp. Date# _  _  _  _  _  _  _  _  _  _  _  _  _
Print Name _   _   _   _   _   _   _   _   _   _   _   _   _
Billing Add ress: _ _ Check box if same as above	
		
Sign ature _	_	_	_	_	_	_	_	_	_	_	_	_	_		

For address and contact updates, please email us at Frontdesk lakedoctors.com.
The Lftke D1Jctors, Inc. 3543 State Road 419 Winter Springs, FL 32708
Dr®

Tab 4

RESOLUTION 2020-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF PIER PARK COMMUNITY DEVELOPMENT DISTRICT AMENDING RESOLUTION 2004-13 DESIGNATING THE AUTHORIZED SIGNATORIES FOR THE DISTRICT’S OPERATING BANK ACCOUNT(S), AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, Pier Park 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 Bay County, Florida; and

WHEREAS, the Board of Supervisors of the District (“Board”) previously adopted Resolution 2004-13 which designated the authorized signatories for the District’s operating bank account(s); and

WHEREAS, the Board desires to amend Resolution 2004-13 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 PIER PARK COMMUNITY DEVELOPMENT DISTRICT THAT:

Section 1. Resolution 2004-13 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 2004-13 shall remain unchanged and in full force and effect.

Section 3.	This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 12th DAY OF JUNE, 2020.

ATTEST:	PIER PARK COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

Tab 5

RESOLUTION 2020-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF PIER PARK COMMUNITY DEVELOPMENT DISTRICT AMENDING RESOLUTION 2016-06 DESIGNATING THE SECRETARY OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, Pier Park 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 Bay 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 PIER PARK 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 12th day of June, 2020.

ATTEST:	PIER PARK COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman

Tab 6

Pier Park Community Development District
http://pierparkcdd.org

Proposed 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
Debt Service Fund Budget Account Category Descriptions	7
General Fund Budget for Fiscal Year 2020/2021	8
General Fund AB Park & Beachfront Budget for Fiscal Year 2020/2021	11
Debt Service Fund Budget for Fiscal Year 2020/2021	14

1
GENERAL FUND BUDGET ACCOUNT CATEGORY DESCRIPTION
The General Fund Budget Account Category Descriptions are subject to change at any time depending on its application to the District. Please note, not all General Fund Budget Account Category Descriptions are applicable to the District indicated above. Uses of the descriptions contained herein are intended for general reference.
REVENUES:

Interest Earnings: The District may earn interest on its monies in the various operating accounts.

Tax Roll: The District levies Non-Ad Valorem Special Assessments on all of the assessable property within the District to pay for operating expenditures incurred during the Fiscal Year. The assessments may be collected in two ways. The first is by placing them on the County’s Tax Roll, to be collected with the County’s Annual Property Tax Billing. This method is only available to land properly platted within the time limits prescribed by the County.

Off Roll: For lands not on the tax roll and that is by way of a direct bill from the District to the appropriate property owner.

Developer Contributions: The District may enter into a funding agreement and receive certain prescribed dollars from the Developer to off-set expenditures of the District.

Event Rental: The District may receive monies for event rentals for such things as weddings, birthday parties, etc.

Miscellaneous Revenues: The District may receive monies for the sale or provision of electronic access cards, entry decals etc.

Facilities Rentals: The District may receive monies for the rental of certain facilities by outside sources, for such items as office space, snack bar/restaurants etc.

EXPENDITURES – ADMINISTRATIVE:

Supervisor Fees: The District may compensate its supervisors within the appropriate statutory limits of
$200.00 maximum per meeting within an annual cap of $4,800.00 per supervisor.

2

Administrative Services: The District will incur expenditures for the day to today operation of District matters. These services include support for the District Management function, recording and preparation of meeting minutes, records retention and maintenance in accordance with Chapter 119, Florida Statutes, and the District’s adopted Rules of Procedure, preparation and delivery of agenda, overnight deliveries, facsimiles and phone calls.

District Management: The District as required by statute, will contract with a firm to provide for management and administration of the District’s day to day needs. These service include the conducting of board meetings, workshops, overall administration of District functions, all required state and local filings, preparation of annual budget, purchasing, risk management, preparing various resolutions and all other secretarial duties requested by the District throughout the year is also reflected in this amount.

District Engineer: The District’s engineer provides general engineering services to the District. Among these services are attendance at and preparation for monthly board meetings, review of construction invoices and all other engineering services requested by the district throughout the year.

Disclosure Report: The District is required to file quarterly and annual disclosure reports, as required in the District’s Trust Indenture, with the specified repositories. This is contracted out to a third party in compliance with the Trust Indenture.

Trustee’s Fees: The District will incur annual trustee’s fees upon the issuance of bonds for the oversight of the various accounts relating to the bond issues.

Assessment Roll: The District will contract with a firm to maintain the assessment roll and annually levy a Non-Ad Valorem assessment for operating and debt service expenses.

Financial & Revenue Collections: Services include all functions necessary for the timely billing and collection and reporting of District assessments in order to ensure adequate funds to meet the District’s debt service and operations and maintenance obligations. These services include, but are not limited to, assessment roll preparation and certification, direct billings and funding request processing as well as responding to property owner questions regarding District assessments. This line item also includes the fees incurred for a Collection Agent to collect the funds for the principal and interest payment for its short- term bond issues and any other bond related collection needs. These funds are collected as prescribed in the Trust Indenture. The Collection Agent also provides for the release of liens on property after the full collection of bond debt levied on particular properties.

Accounting Services: Services include the preparation and delivery of the District’s financial statements in accordance with Governmental Accounting Standards, accounts payable and accounts receivable functions, asset tracking, investment tracking, capital program administration and requisition processing, filing of annual reports required by the State of Florida and monitoring of trust account activity.

Auditing Services: The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting firm, once it reaches certain revenue and expenditure levels, or has issued bonds and incurred debt.

� Ri zzetta & Company
�

Professionals in Community Management

3

Arbitrage Rebate Calculation: The District is required to calculate the interest earned from bond proceeds each year pursuant to the Internal Revenue Code of 1986. The Rebate Analyst is required to verify that the District has not received earnings higher than the yield of the bonds.

Travel: Each Board Supervisor and the District Staff are entitled to reimbursement for travel expenses per Florida Statutes 190.006(8).

Public Officials Liability Insurance: The District will incur expenditures for public officials’ liability insurance for the Board and Staff.

Legal Advertising: The District will incur expenditures related to legal advertising. The items for which the District will advertise include, but are not limited to meeting schedules, special meeting notices, and public hearings, bidding etc. for the District based on statutory guidelines

Bank Fees: The District will incur bank service charges during the year.

Dues, Licenses & Fees: The District is required to pay an annual fee to the Department of Economic Opportunity, along with other items which may require licenses or permits, etc.

Miscellaneous Fees: The District could incur miscellaneous throughout the year, which may not fit into any standard categories.

Website Hosting, Maintenance and Email: The District may incur fees as they relate to the development and ongoing maintenance of its own website along with possible email services if requested.

District Counsel: The District’s legal counsel provides general legal services to the District. Among these services are attendance at and preparation for monthly board meetings, review of operating and maintenance contracts and all other legal services requested by the district throughout the year.

EXPENDITURES - FIELD OPERATIONS:

Deputy Services: The District may wish to contract with the local police agency to provide security for the District.

Security Services and Patrols: The District may wish to contract with a private company to provide security for the District.

Electric Utility Services: The District will incur electric utility expenditures for general purposes such as irrigation timers, lift station pumps, fountains, etc.

Street Lights: The District may have expenditures relating to street lights throughout the community. These may be restricted to main arterial roads or in some cases to all street lights within the District’s boundaries.

4

Utility - Recreation Facility: The District may budget separately for its recreation and or amenity electric separately.

Gas Utility Services: The District may incur gas utility expenditures related to district operations at its facilities such as pool heat etc.

Garbage - Recreation Facility: The District will incur expenditures related to the removal of garbage and solid waste.

Solid Waste Assessment Fee: The District may have an assessment levied by another local government for solid waste, etc.

Water-Sewer Utility Services: The District will incur water/sewer utility expenditures related to district operations.

Utility - Reclaimed: The District may incur expenses related to the use of reclaimed water for irrigation.

Aquatic Maintenance: Expenses related to the care and maintenance of the lakes and ponds for the control of nuisance plant and algae species.

Fountain Service Repairs & Maintenance: The District may incur expenses related to maintaining the fountains within throughout the Parks & Recreational areas

Lake/Pond Bank Maintenance: The District may incur expenditures to maintain lake banks, etc. for the ponds and lakes within the District’s boundaries, along with planting of beneficial aquatic plants, stocking of fish, mowing and landscaping of the banks as the District determines necessary.

Wetland Monitoring & Maintenance: The District may be required to provide for certain types of monitoring and maintenance activities for various wetlands and waterways by other governmental entities.

Mitigation Area Monitoring & Maintenance: The District may be required to provide for certain types of monitoring and maintenance activities for various mitigation areas by other governmental entities.

Aquatic Plant Replacement: The expenses related to replacing beneficial aquatic plants, which may or may not have been required by other governmental entities.

General Liability Insurance: The District will incur fees to insure items owned by the District for its general liability needs

Property Insurance: The District will incur fees to insure items owned by the District for its property needs

Entry and Walls Maintenance: The District will incur expenditures to maintain the entry monuments and the fencing.

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Landscape Maintenance: The District will incur expenditures to maintain the rights-of-way, median strips, recreational facilities including pond banks, entryways, and similar planting areas within the District. These services include but are not limited to monthly landscape maintenance, fertilizer, pesticides, annuals, mulch, and irrigation repairs.

Irrigation Maintenance: The District will incur expenditures related to the maintenance of the irrigation systems.

Irrigation Repairs: The District will incur expenditures related to repairs of the irrigation systems.

Landscape Replacement: Expenditures related to replacement of turf, trees, shrubs etc.

Field Services: The District may contract for field management services to provide landscape maintenance oversight.

Miscellaneous Fees: The District may incur miscellaneous expenses that do not readily fit into defined categories in field operations.

Gate Phone: The District will incur telephone expenses if the District has gates that are to be opened and closed.

Street/Parking Lot Sweeping: The District may incur expenses related to street sweeping for roadways it owns or are owned by another governmental entity, for which it elects to maintain.

Gate Facility Maintenance: Expenses related to the ongoing repairs and maintenance of gates owned by the District if any.

Sidewalk Repair & Maintenance: Expenses related to sidewalks located in the right of way of streets the District may own if any.

Roadway Repair & Maintenance: Expenses related to the repair and maintenance of roadways owned by the District if any.

Employees - Salaries: The District may incur expenses for employees/staff members needed for the recreational facilities such as Clubhouse Staff.

Employees - P/R Taxes: This is the employer’s portion of employment taxes such as FICA etc.

Employee - Workers’ Comp: Fees related to obtaining workers compensation insurance.

Management Contract: The District may contract with a firm to provide for the oversight of its recreation facilities.

Maintenance & Repair: The District may incur expenses to maintain its recreation facilities.

Facility Supplies: The District may have facilities that required various supplies to operate.

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Gate Maintenance & Repairs: Any ongoing gate repairs and maintenance would be included in this line item.

Telephone, Fax, Internet: The District may incur telephone, fax and internet expenses related to the recreational facilities.

Office Supplies: The District may have an office in its facilities which require various office related supplies.

Clubhouse - Facility Janitorial Service: Expenses related to the cleaning of the facility and related supplies.

Pool Service Contract: Expenses related to the maintenance of swimming pools and other water features.

Pool Repairs: Expenses related to the repair of swimming pools and other water features.

Security System Monitoring & Maintenance: The District may wish to install a security system for the clubhouse

Clubhouse Miscellaneous Expense: Expenses which may not fit into a defined category in this section of the budget

Athletic/Park Court/Field Repairs: Expense related to any facilities such as tennis, basketball etc.

Trail/Bike Path Maintenance: Expenses related to various types of trail or pathway systems the District may own, from hard surface to natural surfaces.

Special Events: Expenses related to functions such as holiday events for the public enjoyment

Miscellaneous Fees: Monies collected and allocated for fees that the District could incur throughout the year, which may not fit into any standard categories.

Miscellaneous Contingency: Monies collected and allocated for expenses that the District could incur throughout the year, which may not fit into any standard categories.

Capital Outlay: Monies collected and allocated for various projects as they relate to public improvements.

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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.

8
Proposed Budget	
Pier Park Community Development District	
General Fund	
Fiscal Year 2020/2021	

Chart of Accounts Classification	

Actual YTD through 04/30/20	
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	Contributions & Donations from Private								
5	Pier Park Owners Association	$ 222,224	$ 360,364	$ 360,364	$	-	$	360,364	$	-		
6									
7	TOTAL REVENUES	$ 222,224	$ 360,364	$ 360,364	$	-	$	360,364	$	-		
8									
9	Balance Forward from Prior Year	$	-	$	-	$	-	$	-	$	-	$	-		
10									
11	TOTAL REVENUES AND BALANCE	$ 222,224	$ 360,364	$ 360,364	$	-	$	360,364	$	-		
12									
13	*Allocation of assessments between the Tax Roll and Off Roll are estimates only and subject to change prior to
certification.		
14			
15	EXPENDITURES - ADMINISTRATIVE								
16									
17	Legislative								
18	Supervisor Fees	$	-	$	3,200	$	3,200	$	-	$	3,200	$	-	4 Supervisors receive pay	
19	Financial & Administrative								
20	Administrative Services	$	5,258	$	9,013	$	9,013	$	-	$	9,328	$	315	Projected increase in FY 20/21.	
21	District Management	$	17,500	$	30,000	$	30,000	$	-	$	31,050	$	1,050	Projected increase in FY 20/21.	
22	District Engineer	$	-	$	1,200	$	1,200	$	-	$	1,200	$	-	Maintained at same rate	
23	Trustees Fees	$	2,200	$	3,511	$	3,500	$	(11)	$	3,511	$	11	Projection based on prior fiscal YE. Maintained at same rate.	
24	Financial & Revenue Collections	$	3,063	$	5,250	$	5,250	$	-	$	5,250	$	-	Maintained at same rate.	
25	Accounting Services	$	10,301	$	17,800	$	16,840	$	(960)	$	18,328	$	1,488	Projected increase in FY 20/21.	
26	Auditing Services	$	5,026	$	5,026	$	5,000	$	(26)	$	4,400	$	(600)	Decreased. New CPA contract, Berger, Toombs, Elam & Gaines.	
27	Arbitrage Rebate Calculation	$	450	$	450	$	600	$	150	$	450	$	(150)	Amtec - $450 yr. through 2024	
29	Public Officials Liability Insurance	$	2,819	$	2,819	$	3,000	$	181	$	3,101	$	101	Per Egis projections.	
30	Legal Advertising	$	1,094	$	1,875	$	1,000	$	(875)	$	2,000	$	1,000	Increased based on projections.	
31	Dues, Licenses & Fees	$	175	$	175	$	175	$	-	$	175	$	-	$175 due annually to the State.	

9
Proposed Budget	
Pier Park Community Development District	
General Fund	
Fiscal Year 2020/2021	

Chart of Accounts Classification	

Actual YTD through 04/30/20	
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	
32	Website Hosting, Maintenance, Backup	$	2,405	$	4,123	$	6,300	$	2,177	$	4,200	$	(2,100)	Adjusted based on projections.	
33	Legal Counsel								
34	District Counsel	$	23,212	$	33,000	$	28,000	$	(5,000)	$	33,000	$	5,000	Adjusted based on projections.	
35									
36	Administrative Subtotal	$	73,503	$ 117,442	$ 113,078	$	(4,364)	$	119,194	$	6,116		
37									
38	EXPENDITURES - FIELD OPERATIONS								
39									
40	Electric Utility Services								
41	Utility Services	$	12,687	$	21,749	$	26,500	$	4,751	$	25,000	$	(1,500)	Reduced, Prior YE = $24,513	
42	Water-Sewer Combination Services								
43	Utility Services	$	9,527	$	16,332	$	28,000	$	11,668	$	28,000	$	-	Maintained at same rate. Monitor projections and adjust at final. As prior YE = @ $32K.	
44	Stormwater Control								
47	Lake/Pond Bank Maintenance	$	749	$	1,284	$	4,000	$	2,716	$	4,000	$	-	Maintained at same rate. Monitor projections and adjust at final.	
46	Aquatic Maintenance	$	3,023	$	5,183	$	5,183	$	-	$	5,183	$	-	Maintained at same rate.	
45	Stormwater Assessment	$	36	$	36	$	36	$	-	$	36	$	-	Maintained at same rate	
48	Other Physical Environment								
49	General Liability/Property Insurance	$	4,366	$	4,366	$	4,500	$	134	$	4,635	$	135	Based on Egis projections.	
50	Landscape Maintenance	$	28,722	$	49,238	$	55,278	$	6,040	$	55,278	$	-	Maintained at same rate	
51	Landscape Replacement Plants, Shrubs,	$	367	$	629	$	6,200	$	5,571	$	6,200	$	-	While not incurred in FY 19/20, suggest maintaining based on prior fiscal YE expenses.	
52	Landscape - Mulch	$	13,517	$	23,172	$	26,025	$	2,853	$	26,025	$	-	Maintained at same rate.	
53	Entry & Walls Beach Ball Maintenance	$	-	$	-	$	5,000	$	5,000	$	2,500	$	(2,500)	Suggest reduction based on current projections and prior FYE.	
54	Miscellaneous Expense	$	3,121	$	5,350	$	3,000	$	(2,350)	$	-	$	(3,000)	Suggest removal in FY 20/21 and classing misc. exp. to misc. contingency.	
55	Irrigation Maintenance	$	5,456	$	9,353	$	7,800	$	(1,553)	$	10,000	$	2,200	Suggest Increase. Adjusted according to prior FYE & projections	
56	Contract Seasonal Maintenance Services	$	2,800	$	4,800	$	5,775	$	975	$	5,775	$	-	Maintained at same rate	
57	Oak Tree Trimming Services	$	333	$	8,000	$	8,000	$	-	$	8,000	$	-	Maintained at same rate.	
58	Landscape Tree Service	$	5,088	$	8,722	$	12,500	$	3,778	$	10,000	$	(2,500)	Suggest reduction based on current projections and prior FYE.	
59	Irrigation Repairs	$	-	$	-	$	5,000	$	5,000	$	-	$	(5,000)	Suggest removal. Expenditures to be included in irrigation maint. line item.	
60	Palm Fertilization	$	-	$	100	$	100	$	-	$	100	$	-	Maintained at same rate.	
61	Road & Street Facilities								

10
Proposed Budget	
Pier Park Community Development District	
General Fund	
Fiscal Year 2020/2021	

Chart of Accounts Classification	

Actual YTD through 04/30/20	
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	
62	Street/ Parking Lot Sweeping	$	5,667	$	9,715	$	11,500	$	1,785	$	11,500	$	-	Maintained at same rate	
63	Street Light Decorative Light Maintenance	$	910	$	1,560	$	8,050	$	6,490	$	4,000	$	(4,050)	Suggest reduction based on current projections and prior FYE.	
64	Sidewalk Repair & Maintenance	$	8,708	$	8,708	$	7,000	$	(1,708)	$	9,000	$	(3,300)	Increased based on projections.	
65	Parking Lot Repair & Maintenance	$	467	$	801	$	5,000	$	4,199	$	5,000	$	-	Maintained at same rate based on prior FYE expenses.	
66	Parks & Recreation								
67	Management Contract	$	6,266	$	11,408	$	11,408	$	-	$	11,408	$	-	Maintained at same rate.	
68	Contingency								
69	Miscellaneous Contingency	$	6,112	$	7,500	$	1,431	$	(6,069)	$	9,530	$	8,099	Higher in FY19/20 due to painting and signs. Increased and adjusted to maintain	
70								assessment level.	
71	Field Operations Subtotal	$ 117,922	$ 198,006	$ 247,286	$	49,280	$	241,170	$	(11,416)		
72									
73	Contingency for County TRIM Notice								
74									
75	TOTAL EXPENDITURES	$ 191,425	$ 315,448	$ 360,364	$	44,916	$	360,364	$	(5,300)		
76									
77	EXCESS OF REVENUES OVER	$	30,799	$	44,916	$	-	$	44,916	$	0	$	5,300		
78									

11
Proposed Budget	
Pier Park Community Development District	
General Fund AB Park & Beachfront	
Fiscal Year 2020/2021	

Chart of Accounts Classification	
Actual YTD through 04/30/20	
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	Local Business Tax Revenue								
5	Occupational License Tax Revenue	$	692,430	$ 1,187,023	$ 1,119,936	$	67,087	$ 1,116,549	$	(3,387)	Note: 19/20 projections based on funds received as of 4/30.	
6	Interest Earnings							- Will be updated after July calculations	
7	Interest Earnings	$	1,062	$	2,124	$	-	$	2,124	$	-	$	-		
8									
9	TOTAL REVENUES	$	693,492	$ 1,187,023	$ 1,119,936	$	69,211	$ 1,116,549	$	(3,387)		
10									
11	Balance Forward from Prior Year	$	-	$	-	$	-	$	-	$	-	$	-		
12									
13	TOTAL REVENUES AND BALANCE FORWARD	$	693,492	$ 1,187,023	$ 1,119,936	$	69,211	$ 1,116,549	$	(3,387)		
14									
15	*Allocation of assessments between the Tax Roll and Off Roll are estimates only and subject to change prior to certification.		
16			
17	EXPENDITURES - ADMINISTRATIVE								
18									
19	Financial & Administrative								
20	Accounting Services	$	6,523	$	11,182	$	12,000	$	818	$	11,377	$	(623)		
21	Debt Service		$	-		$	-				
22	Promissory Note Payment	$	25,123	$	204,864	$	800,000	$	595,136	$	800,000	$	-	Note: FY 19/20 projection only incl. actual total amounts of payments made YTD.	
23								- Will adjust after July calculations.	
24	Administrative Subtotal	$	31,646	$	216,046	$	812,000	$	595,954	$	811,377	$	(623)		
25									
26	EXPENDITURES - FIELD OPERATIONS								
27									
28	Stormwater Control								
29	Lake/Pond Bank Maintenance	$	321	$	618	$	1,500	$	882	$	618	$	(882)	Reduced. $51.52 mos.	
30	Aquatic Maintenance	$	1,296	$	2,221	$	2,220	$	2,220	$	2,221	$	1	Adjusted. $185.10 mos.	
31	Other Physical Environment								
32	General Liability/Property Insurance	$	10,369	$	10,369	$	10,808	$	439	$	11,024	$	216	Based on Egis projections at renewal.	
33	Landscape - Mulch	$	5,609	$	9,615	$	10,797	$	1,182	$	10,797	$	0	Maintained at same rate.	

12
Proposed Budget	
Pier Park Community Development District	
General Fund AB Park & Beachfront	
Fiscal Year 2020/2021	

Chart of Accounts Classification	
Actual YTD through 04/30/20	
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	
34	Oak Tree Trimming Services	$	147	$	3,500	$	5,000	$	1,500	$	3,500	$	(1,500)	Adjusted based on prior FYE expense.	
35	Landscape Tree Service	$	6,772	$	11,609	$	13,035	$	1,426	$	13,035	$	-	Maintained at same rate.	
36	Road & Street Facilities								
37	Street Light Decorative Light Maintenance	$	8,222	$	8,222	$	3,450	$	(4,772)	$	8,250	$	4,800	Adjusted base on current year expense.	
38	Parking Lot Repair & Maintenance	$	933	$	1,599	$	15,000	$	13,401	$	10,000	$	(5,000)	Limited expense YTD. Reduced based on prior FYE expense.	
39	Street/ Parking Lot Sweeping	$	4,302	$	7,375	$	10,500	$	3,125	$	10,500	$	-	Maintained at same rate. @ $854.00 mos.	
40	Parks & Recreation								
41	Management Contract	$	16,398	$	28,111	$	25,922	$	(2,189)	$	25,922	$	-	Based on projected and prior YE actual.	
42	Park Landscape Maintenance	$	21,485	$	36,831	$	41,357	$	4,526	$	41,357	$	-	Maintained at same rate.	
43	Park Landscape Replacement Plants, Shrubs,	$	168	$	288	$	4,000	$	3,712	$	2,000	$	(2,000)	Reduced. Utilize in event replacement necessary.	
44	Beachfront Improvement Landscape	$	2,125	$	3,643	$	4,090	$	447	$	4,090	$	0	Maintained at same rate.	
45	Beachfront Improvement Landscape Replace	$	-	$	1,250	$	2,500	$	1,250	$	2,500	$	-	Maintain at same rate.	
46	Park Restroom Maintenance Contract	$	9,378	$	16,077	$	19,000	$	2,923	$	19,000	$	-	Approx. $1381.35 mos. plus addt'l for extra service as needed.	
47	Park Restroom Repair & Maintenance	$	1,921	$	3,293	$	4,000	$	707	$	4,000	$	-	Maintained at same rate.	
48	Beachfront Janitorial Service	$	13,242	$	22,701	$	39,000	$	16,299	$	39,000	$	-	Monitor and adjust at final as prior FYE @40K.	
49	Beachfront Janitorial Supplies	$	3,310	$	5,674	$	5,000	$	(674)	$	5,750	$	750	Adjusted based on projections.	
50	Beachfront Improvement Repairs	$	-	$	-	$	10,000	$	10,000	$	10,000	$	-	Maintained at same rate.	
51	Beachfront Improvement/Capital Improvement	$	-	$	-	$	8,000	$	8,000	$	8,000	$	-	Maintained at same rate.	
52	Beachfront Improvement Electrical Utlity	$	1,748	$	2,997	$	4,500	$	1,503	$	3,300	$	(1,200)	Reduced based on projections and prior FYE.	
53	Beachfront Improvement Water/Sewer	$	4,686	$	8,033	$	5,000	$	(3,033)	$	8,100	$	3,100	Adjusted based on projections.	
54	Beachfront Improvement Irrigation Repairs	$	-	$	-	$	2,000	$	2,000	$	2,000	$	-	Maintained at same rate.	
55	Park Irrigation Repairs & Maintenance	$	692	$	1,186	$	2,500	$	1,314	$	1,250	$	(1,250)	Recued based on projections and prior FYE.	
56	Park Irrigation Inspection Contract	$	2,809	$	4,815	$	5,408	$	593	$	5,408	$	-	Maintained at same rate.	
57	Park Solid Waste Removal	$	1,752	$	2,684	$	2,500	$	(184)	$	2,700	$	200	Approx. $225.00 mos.	
58	Park Recreational Equipment	$	-	$	-	$	4,800	$	4,800	$	4,800	$	-	Maintained at same rate.	
59	Contingency								
60	Miscellaneous Contingency	$	12,858	$	22,042	$	46,049	$	24,007	$	46,049	$	-		
61									
62	Field Operations Subtotal	$	130,543	$	214,754	$	307,936	$	95,403	$	305,172	$	(2,764)		
63									
64	Contingency for County TRIM Notice								
65									

13
Proposed Budget	
Pier Park Community Development District	
General Fund AB Park & Beachfront	
Fiscal Year 2020/2021	

Chart of Accounts Classification	
Actual YTD through 04/30/20	
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	
66	TOTAL EXPENDITURES	$	162,189	$	430,800	$ 1,119,936	$	691,357	$ 1,116,549	$	(3,387)		
67									
68	EXCESS OF REVENUES OVER	$	531,303	$	756,223	$	-	$	760,568	$	-	$	0		
69									

14

Pier Park Community Development District	
Debt Service	
Fiscal Year 2020/2021	

Chart of Accounts Classification	
Series 2014	Budget for 2020/2021	
			
REVENUES			
Special Assessments	$1,136,544.00	$1,136,544.00	
			
TOTAL REVENUES	$1,136,544.00	$1,136,544.00	

EXPENDITURES			
Administrative			
Financial & Administrative			
			
Debt Service Obligation	$1,136,544.00	$1,136,544.00	
Administrative Subtotal	$1,136,544.00	$1,136,544.00	
Principal Balloon Payment			
TOTAL EXPENDITURES	$1,136,544.00	$1,136,544.00	
			
EXCESS OF REVENUES OVER EXPENDITURES	$0.00	$0.00	

Tab 7

RESOLUTION 2020-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PIER PARK 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 Pier Park 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 PIER PARK 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:	 	

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENTS. The District Manager is hereby directed to submit a copy of the Proposed Budget to the City of Panama Beach and Bay 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 12th DAY OF JUNE, 2020.

ATTEST:	PIER	PARK	COMMUNITY DEVELOPMENT DISTRICT

By: 	

Assistant Secretary/Secretary	Its: 	

Exhibit A: Proposed FY 2020/2021 Budget

Tab 8

Supervisor of Elections

Phone: 850-784-6100

Mark Andersen Bay County

CFaexll::

850-8781 49--61 4331 

8P3a0naWm. a1 C1 thityS, tFreLe3t 2401
April 15, 2020
Pier Park CommunityDevelopmentDistrict Roxanne Turnipseed,District Manager
120 Richard Jackson Blvd Suite 220
Panama City Beach, FL 32407
Dear Ms. Turnipseed:

wbawywsu. bpaeyrv@obteasy.voorgtes.org

In response to your request, the current number of voters registered within the Pier Park CommunityDevelopmentDistrict is 0 as of today April 15111 2020.
If you have any questions or concerns, please contact my office. Respectfully,

Mark Andersen
Supervisor of Elections, Bay County

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