Pioneer Community Development District
12051 Corporate Blvd., Orlando, FL 32817
Phone: 407-723-5900, Fax: 407-723-5901
www.pioneercdd.com

The meeting of the Board of Supervisors of the Pioneer Community Development District will be held Monday, October 21, 2019 at 11:30 a.m. at 2379 Beville Road, Daytona Beach, FL 32119. The following is the agenda for the meeting.

Call in number: 1-844-621-3956 (New) Passcode: 790 562 990 # (New)

BOARD OF SUPERVISORS’ MEETING AGENDA

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

General Business Matters
Consideration of Minutes of the July 15, 2019 Board of Supervisors’ Meeting.
Consideration of Resolution 2020-01, Election of Officers
Consideration of Grau & Associates Engagement Letter for Auditing Services FY 2019
Review & Consideration of the ADA Compliance Agreement for Auditing Services
Public Hearing on the District’s Use of the Uniform Method of Levying, Collection and Enforcing Non-Ad Valorem Assessments
Public Comments and Testimony
Board Comments
Consideration of Resolution 2020-02, Adopting the Uniform Method
Consideration of Interlocal Agreement with Volusia County for Utilization of the Uniform Method of Collection
Public Hearing on the Imposition of Special Assessments
Public Comments and Testimony
Board Comments
Consideration of Resolution 2020-03, Imposing Special Assessments and Certifying an Assessment Roll
Ratification & Consideration of Funding Requests 170 & 175-184
Review of District Financial Statements

Other Business
Staff Reports
District Counsel
District Engineer

District Manager
Audience Comments
Supervisors Requests

Adjournment

PIONEER
COMMUNITY DEVELOPMENT DISTRICT

Consideration of Minutes of the July 15, 2019 Board of Supervisors’ Meeting

MINUTES OF MEETING

PIONEER COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS’ MEETING MINUTES
Monday, July 15, 2019
2379 Beville Road, Daytona Beach, FL 32119 11:30 a.m.

Board Members Present:

Kelly McCarrick	Chairman	
Andy Hagan	Vice Chairman	
Jean Trinder	Assistant Secretary	

Also present:

Vivian Carvalho	District Manager- PFM Group Consulting, LLC
Jason Walters	District Counsel- Hopping Green & Sams	(via phone)

FIRST ORDER OF BUSINESS	Business Matters

Call to Order and Roll Call

Ms. Carvalho call to order at 11:33 a.m. the meeting of the Board of Supervisors of the Pioneer Community Development District and proceeded with roll call. Quorum was established with the attendance of Board Members Kelly McCarrick, Andy Hagan, and Jean Trinder.

Public Comment Period

There are no members of the public present at this time.

Consideration of Minutes of the April 15, 2019 Board of Supervisors Meeting

The Board reviewed the Minutes from the April 15, 2019 Board of Supervisors’ Meeting.

On MOTION by Mr. Hagan, seconded by Ms. Trinder, with all those in favor, the Board approved the Minutes of the April 15, 2019 Board of Supervisors’ Meeting.

Consideration of Minutes of the April 15, 2019 Auditor Selection Committee Meeting

The Board reviewed the Minutes from the April 15, 2019 Auditor Selection Committee Meeting.

On MOTION by Ms. McCarrick, seconded by Ms. Trinder, with all those in favor, the Board approved the Minutes of the April 15, 2019 Auditor Selection Committee Meeting.

Consideration of Utilization of the Uniform Method of Collection of Non-Ad Valorem Assessment Agreement

The agreement will be tabled because it will be finalized at the Public Hearing. Mr. Walters requested a motion to approve the Resolution to set the Public Hearing for consideration of the adoption of the Uniform Method of Collection. A discussion took place regarding the date to hold the public hearing.

On MOTION by Mr. Hagan, seconded by Ms. Trinder, with all those in favor, the Board approved Resolution 2019-10, Uniform Method of Collection Resolution and Setting the Public Hearing for October 21, 2019 at 11:30 a.m.

Review of Acceptance Letter from the County for Maintenance and
Repair	Responsibilities	for	
Improvements	within	the	
Williamson Blvd ROW		

The Board reviewed the acceptance letter from the County Maintenance and Repair Responsibilities for Improvements within the Williamson Blvd. Right Of Way (ROW).

On MOTION by Ms. Trinder, seconded by Mr. Hagan, with all those in favor, the Board approved the Acceptance Letter from the County for Maintenance and Repair Responsibilities for Improvements within the Williamson Blvd ROW.

Review & Acceptance of Fiscal Year 2018 Audit Report

Ms. Carvalho stated that the Audit Report was filed to the State by the June 30, 2019 deadline. It was considered a clean audit. Ms. Carvalho requested a motion to accept the audit.

On MOTION by Mr. Hagan, seconded by Ms. McCarrick, with all those in favor, the Board accepted Fiscal Year 2018 Audit Report.

Consideration of ADA Auditing Services

Ms. Carvalho presented the ADA Auditing Services Proposal and the different options for the Board to consider.

On MOTION by Ms. McCarrick, seconded by Mr. Hagan, with all those in favor, the Board Adopted Option 1 for ADA Auditing Services proposal for the Quarterly of Human and Technical Audit for an annual amount of $1,200.00.

Public Hearing in the Adoption of the District Annual Budget
Public Comments and Testimony
Board Comments
Consideration of Resolution 2019-08, Adopting the Fiscal Year 2020 Budget and Appropriating Funds

Ms. Carvalho requested a motion to open the Public Hearing.

On MOTION by Mr. Hagan, seconded by Ms. Trinder, with all those in favor, the Board opened the Public Hearing.

Ms. Carvalho presented the Fiscal Year 2020 Budget for review. Under separate cover is the revised “Exhibit A” which is the revised Operation and Maintenance Budget for Fiscal Year 2020. The Budget will be direct billed to the landowner entity. The District will collect off roll assessments of $349.73 per unit.

Ms. McCarrick noted that the website maintenance number was increased for the purpose of the ADA compliance that was just adopted. Ms. Carvalho requested a motion to close the Public Hearing.

On MOTION by Ms. McCarrick, seconded by Ms. Trinder, with all those in favor, the Board closed the Public Hearing.

Ms. Carvalho stated that the total amount of the off roll assessments will be $289,225.00 of total revenue and a per unit amount of $349.73. She requested a motion to approve Resolution 2019-08, Adopting the Fiscal Year 2020 Budget and Appropriating Funds.

On MOTION by Ms. Trinder, seconded by Mr. Hagan, with all those in favor, the Board approved Resolution 2019-08, Adopting the Fiscal Year 2020 Budget and Appropriating Funds.

Ms. Carvalho asked if there was anything more District staff needs to do since the Budget is not being funded via a Developer Funding Agreement. Ms. McCarrick stated that the District will direct bill the entire Budget so they can collect from the residents as they sell units and the Developer is going to pay the entire Budget. The Board wants to move from a Developer funded Budget to a fully funded Budget but it may not change the adoption of the Developer Funding Agreement. The District is providing estoppels to the Title Company as the Developer is paying this next year’s assessment. At other Districts Ms. McCarrick has a quarterly funding schedule. The Developer will fund 100% of the Budget in four installments and any units that are sold will pay the Developer back for the prepaid assessment.

Mr. Walters does not think that a Developer Funding Agreement would be appropriate. A discussion took place regarding adopting the Imposition of Special Assessment Resolution. Ms. McCarrick showed the Board a sample resolution from Beach Community Development District, Villages of Westport Community Development District. She explained the Resolutions in detail. Ms. Carvalho framed the resolution for Board approval.

On MOTION by Mr. Hagan, seconded by Ms. Trinder, with all those in favor, the Board approved in substantial form Resolution 2019-11, Assessment Roll outlining Section 3 Direct Bill and including an Off- Roll Assessment as Exhibit A which outlines the total Budget of
$289,225.00 by different parcels recognized under Pioneer to be collected in quarterly installments.

Consideration of Resolution 2019- 09, Adopting the Annual Meeting Schedule for Fiscal Year 2019- 2020

Ms. McCarrick explained that this District is considering holding meetings on a quarterly schedule.

On MOTION by Ms. McCarrick, seconded by Ms. Trinder, with all those in favor, the Board approved Resolution 2019-09, Adopting the Annual Meeting Schedule for Fiscal Year 2019-2020, moving to a quarterly schedule.

Letter	from	Supervisor	of Elections, Volusia County

Ms. Carvalho explained that letter outlines the number of registered voters residing in the District. There were no registered voters for Pioneer CDD. Ms. Carvalho requested a motion from the Board to accept the letter.

On MOTION by Ms. McCarrick, seconded by Mr. Hagan, with all those in favor, the Board accepted the Letter from the Supervisor of Elections, Volusia County.

Ratification and Consideration of Funding Requests 168– 169 & 171-
174

The Board reviewed Funding Requests 168– 169 & 171-174.

On MOTION by Ms. Trinder, seconded by Mr. Hagan, with all those in favor, the Board ratified & Approved Funding Requests 168–169 & 171- 174

Review	of	District	Financial Statements

The Board reviewed the May 31, 2019 District Financial Statements. No action was required by the Board.

SECOND ORDER OF BUSINESS	Other Business Staff Reports
District Counsel – No Report

District Engineer – Not Present

District Manager – Ms. Carvalho stated that the District will not meet again until the October meeting. The Public Hearing for the Uniform Method of Collection will take place during the October meeting.

THIRD ORDER OF BUSINESS		Audience Comments and Supervisors Requests

There were no Supervisor requests or audience comments.

FOURTH ORDER OF BUSINESS	Adjournment

There was no other business to discuss. Ms. Carvalho requested a motion to adjourn the meeting.

On MOTION by Mr. Hagan, seconded by Ms. Trinder, with all those in favor, the July 15, 2019, Board of Supervisors Meeting of the Pioneer CDD was adjourned at 11:54 a.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

PIONEER
COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-01, Election of Officers

RESOLUTION 2020-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PIONEER COMMUNITY DEVELOPMENT DISTRICT ELECTING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, the PIONEER COMMUNITY DEVELOPMENT DISTRICT
(hereinafter the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, pursuant to Section 190.006(6), Florida Statutes, as soon as practicable after each election or appointment to the Board of Supervisors (the “Board”), the Board shall organize by electing one of its members as chair and by electing a secretary, and such other officers as the Board may deem necessary.

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

Section 1.	 	is elected Chairman. Section 2.	 		is elected Vice Chairman.
Section 3.	 		is elected Secretary.
 	 is elected Assistant Secretary.
 	 is elected Assistant Secretary.
 	 is elected Assistant Secretary.
	 		is elected Assistant Secretary.	
Section 4.	 		is elected Treasurer.	
Section 5.	 		is elected as Assistant Treasurer.	

Section 6.	All resolutions or parts of Resolutions in conflict herewith are hereby repealed to the extent of such conflict.

Section 7. This Resolution

PASSED AND ADOPTED THIS 21ST DAY of OCTOBER, 2019.

PIONEER
COMMUNITY DEVELOPMENT
ATTEST:	DISTRICT

Secretary/Assistant Secretary	Chairman/Vice-Chairman

PIONEER
COMMUNITY DEVELOPMENT DISTRICT

Consideration of Grau & Associates Engagement Letter for Auditing Services FY 2019

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

July 8, 2019

To Board of Supervisors
Pioneer Community Development District 12051 Corporate Blvd.
Orlando, FL 32817

We are pleased to confirm our understanding of the services we are to provide Pioneer Community Development District, Hillsborough County, Florida (“the District”) for the fiscal year ended September 30, 2019, with an option for two one-year renewals. We will audit the financial statements of the governmental activities and each major fund, including the related notes to the financial statements, which collectively comprise the basic financial statements of Pioneer Community Development District as of and for the fiscal year ended September 30, 2019 with an option for two one-year renewals. In addition, we will examine the District’s compliance with the requirements of Section 218.415 Florida Statutes.
Accounting standards generally accepted in the United States of America provide for certain required supplementary information (RSI), such as management’s discussion and analysis (MD&A), to supplement the District’s basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. As part of our engagement, we will apply certain limited procedures to the District’s RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited:
Management’s Discussion and Analysis.
Budgetary comparison schedule
Audit Objectives
The objective of our audit is the expression of opinions as to whether your financial statements are fairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the fairness of the supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America and the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and will include tests of the accounting records of the District and other procedures we consider necessary to enable us to express such opinions. We will issue a written report upon completion of our audit of the District’s financial statements. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the financial statements is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report, or may withdraw from this engagement.
We will also provide a report (that does not include an opinion) on internal control related to the financial statements and compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. The report on internal control and on compliance and other matters will include a paragraph that states (1) that the purpose of the report is solely to describe the scope of testing of internal control and compliance, and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control on compliance, and (2) that the report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control and compliance. The paragraph will also state that the report is not suitable for any other purpose. If during our audit we become aware that the District is subject to an audit requirement that is not encompassed in the terms of this engagement, we will communicate to management and those charged with governance that an audit in accordance with U.S. generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards may not satisfy the relevant legal, regulatory, or contractual requirements.

Pioneer Community Development District	2

Examination Objective
The objective of our examination is the expression of an opinion as to whether the District is in compliance with Florida Statute
218.415 in accordance with Rule 10.556(10) of the Auditor General of the State of Florida. Our examination will be conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and will include tests of your records and other procedures we consider necessary to enable us to express such an opinion. We will issue a written report upon completion of our examination of the District’s compliance. The report will include a statement that the report is intended solely for the information and use of management, those charged with governance, and the Florida Auditor General, and is not intended to be and should not be used by anyone other than these specified parties. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the District’s compliance is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the examination or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report, or may withdraw from this engagement.
Other Services
We will assist in preparing the financial statements and related notes of the District in conformity with U.S. generally accepted accounting principles based on information provided by you. These nonaudit services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. The other services are limited to the financial statement services previously defined. We, in our sole professional judgment, reserve the right to refuse to perform any procedure or take any action that could be construed as assuming management responsibilities.
Management Responsibilities
Management is responsible for compliance with Florida Statute 218.415 and will provide us with the information required for the examination. The accuracy and completeness of such information is also management’s responsibility. You agree to assume all management responsibilities relating to the financial statements and related notes and any other nonaudit services we provide. You will be required to acknowledge in the management representation letter our assistance with preparation of the financial statements and related notes and that you have reviewed and approved the financial statements and related notes prior to their issuance and have accepted responsibility for them. In addition, you will be required to make certain representations regarding compliance with Florida Statute 218.415 in the management representation letter. Further, you agree to oversee the nonaudit services by designating an individual, preferably from senior management, who possesses suitable skill, knowledge, or experience; evaluate the adequacy and results of those services; and accept responsibility for them.
Management is responsible for designing, implementing and maintaining effective internal controls, including evaluating and monitoring ongoing activities, to help ensure that appropriate goals and objectives are met; following laws and regulations; and ensuring that management and financial information is reliable and properly reported. Management is also responsible for implementing systems designed to achieve compliance with applicable laws, regulations, contracts, and grant agreements. You are also responsible for the selection and application of accounting principles, for the preparation and fair presentation of the financial statements and all accompanying information in conformity with U.S. generally accepted accounting principles, and for compliance with applicable laws and regulations and the provisions of contracts and grant agreements.
Management is also responsible for making all financial records and related information available to us and for the accuracy and completeness of that information. You are also responsible for providing us with (1) access to all information of which you are aware that is relevant to the preparation and fair presentation of the financial statements, (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we determine it necessary to obtain audit evidence.
Your responsibilities include adjusting the financial statements to correct material misstatements and for confirming to us in the written representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole.
You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the government involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, grantors, regulators, or others. In addition, you are responsible for identifying and ensuring that the government complies with applicable laws, regulations, contracts, agreements, and grants and for taking timely and appropriate steps to remedy fraud and noncompliance with provisions of laws, regulations, contracts or grant agreements, or abuse that we report.
Management is responsible for establishing and maintaining a process for tracking the status of audit findings and recommendations. Management is also responsible for identifying and providing report copies of previous financial audits, attestation engagements, performance audits or other studies related to the objectives discussed in the Audit Objectives section of this letter. This responsibility includes relaying to us corrective actions taken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are also responsible for providing management’s views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and format for providing that information.

Pioneer Community Development District	3

With regard to the electronic dissemination of audited financial statements, including financial statements published electronically on your website, you understand that electronic sites are a means to distribute information and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document.
Audit Procedures—General
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We will plan and perform the audit to obtain reasonable rather than absolute assurance about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are attributable to the government or to acts by management or employees acting on behalf of the government. Because the determination of abuse is subjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse.
Because of the inherent limitations of an audit, combined with the inherent limitations of internal control, and because we will not perform a detailed examination of all transactions, there is a risk that material misstatements may exist and not be detected by us, even though the audit is properly planned and performed in accordance with U.S. generally accepted auditing standards and Government Auditing Standards. In addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. Our responsibility as auditors is limited to the period covered by our audit and does not extend to later periods for which we are not engaged as auditors.
Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written representations from you about your responsibilities for the financial statements; compliance with laws, regulations, contracts, and grant agreements; and other responsibilities required by generally accepted auditing standards.
Audit Procedures—Internal Control
Our audit will include obtaining an understanding of the government and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of further audit procedures. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the financial statements. Our tests, if performed, will be less in scope than would be necessary to render an opinion on internal control and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards.
An audit is not designed to provide assurance on internal control or to identify significant deficiencies or material weaknesses. However, during the audit, we will communicate to management and those charged with governance internal control related matters that are required to be communicated under AICPA professional standards and Government Auditing Standards.
Audit Procedures—Compliance
As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the District’s compliance with the provisions of applicable laws, regulations, contracts, agreements, and grants. However, the objective of our audit will not be to provide an opinion on overall compliance and we will not express such an opinion in our report on compliance issued pursuant to Government Auditing Standards.
Engagement Administration, Fees, and Other
We understand that your employees will prepare all confirmations we request and will locate any documents selected by us for testing.
The audit documentation for this engagement is the property of Grau & Associates and constitutes confidential information. However, subject to applicable laws and regulations, audit documentation and appropriate individuals will be made available upon request and in a timely manner to a cognizant or oversight agency or its designee, a federal agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a quality review of the audit, to resolve audit findings, or to carry out oversight responsibilities. We will notify you of any such request. If requested, access to such audit documentation will be provided under the supervision of Grau & Associates personnel. Furthermore, upon request, we may provide copies of selected audit documentation to the aforementioned parties. These parties may intend, or decide, to distribute the copies or information contained therein to others, including other governmental agencies. Notwithstanding the foregoing, the parties acknowledge that various documents reviewed or produced during the conduct of the audit may be public records under Florida law. The District agrees to notify Grau & Associates of any public record request it receives that involves audit documentation.

Pioneer Community Development District	4

Our fee for these services will not exceed $3,400 for the September 30, 2019 audit. The fees for fiscal year 2020 and 2021 will not exceed $3,500 and $3,600, respectively, unless there is a change in activity by the District which results in additional audit work or if additional Bonds are issued.

We will complete the audit within prescribed statutory deadlines, with the understanding that your employees will provide information needed to perform the audit on a timely basis.

The audit documentation for this engagement will be retained for a minimum of five years after the report release date. If we are aware that a federal awarding agency or auditee is contesting an audit finding, we will contact the party(ies) contesting the audit finding for guidance prior to destroying the audit documentation.

Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. Invoices will be submitted in sufficient detail to demonstrate compliance with the terms of this agreement. In accordance with our firm policies, work may be suspended if your account becomes 60 days or more overdue and may not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination, even if we have not completed our report. You will be obligated to compensate us for all time expended and to reimburse us for all out-of-pocket costs through the date of termination. The above fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate.

This agreement may be renewed each year thereafter subject to the mutual agreement by both parties to all terms and fees. The fee for each annual renewal will be agreed upon separately.

The District has the option to terminate this agreement with or without cause by providing thirty (30) days written notice of termination to Grau & Associates. Upon any termination of this agreement, Grau & Associates shall be entitled to payment of all work and/or services rendered up until the effective termination of this agreement, subject to whatever claims or off-sets the District may have against Grau & Associates.

We will provide you with a copy of our most recent external peer review report and any letter of comment, and any subsequent peer review reports and letters of comment received during the period of the contract. Our 2016 peer review report accompanies this letter.

We appreciate the opportunity to be of service to Pioneer Community Development District and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us.

Very truly yours, Grau & Associates

Antonio J. Grau

RESPONSE:
This letter correctly sets forth the understanding of Pioneer Community Development District.

By: Title: Date:

Pioneer Community Development District

5

 AIC R

PEER REVIEW PROGRAM
is proud to present this
Certificate of Recognition
to

Grau & Associates

For having a system of quality control for its accounting and auditing practice in effect for the year ended June 30, 2016 which has been designed to meet the requirements of the quality control standards
for an accounting and auditing practice established by the AICPA and which was complied with during the year then ended to provide the firm with reasonable assurance of conforming with profession al s tandards.
 µ	
Anica Foid. Chair
AJCPA Peer R.eview Boord 2016

PIONEER
COMMUNITY DEVELOPMENT DISTRICT

Review & Consideration of the ADA Compliance Agreement for Auditing Services

AGREEMENT BETWEEN THE PIONEER COMMUNITY DEVELOPMENT DISTRICT AND NEWAGETUTORS LLC, D/B/A VGLOBALTECH, FOR WEBSITE AUDITING, REMEDIATION, AND MAINTENANCE SERVICES

THIS AGREEMENT (this "Agreement") is entered into as of this 	day of 	, 2019, by and between:
PIONEER COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government, established and existing pursuant to Chapter 190, Florida Statutes, with a mailing address of 12051 Corporate Boulevard, Orlando, Florida 32817 (the "District"), and
NEWAGETUTORS LLC, D/B/A VGLOBALTECH, a Florida limited liability company, with a mailing address of 636 Fanning Drive, Winter Springs, Florida 32708 ("Contractor").

RECITALS
WHEREAS, the District is a local unit of special-purpose government, created and existing pursuant to Chapter 190, Florida Statutes; and
WHEREAS, pursuant to section 189.069, Florida Statutes, the District must maintain an official website containing, at minimum, the statutorily required information (“Website”); and
WHEREAS, the District has a need to obtain a qualified independent contractor to perform audits of the Website to ensure compliance with the accessibility requirements of Title II of the Americans with Disabilities Act (“ADA”) based on federally recommended ADA best practices for state and local governments as promulgated by federal law and rulemaking, including but not limited to Web Content Accessibility Guidelines 2.0 and 2.1 Level AA, as the same may be amended and updated from time to time (as amended and updated from time to time, “WCAG”), and to remediate or otherwise convert the Website and to routinely audit the same to ensure continued compliance with the WCAG, and to perform ongoing maintenance of the website, all as more particularly described herein and in the proposal attached hereto as Exhibit A and made a part herein (together, the “Services”); and
WHEREAS, Contractor represents and warrants to the District that it is qualified, willing and capable of providing the Services; and
WHEREAS, the District and Contractor desire to enter into this Agreement for the purposes stated herein and the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.
NOW, THEREFORE, in consideration of the recitals, agreements and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the parties, the parties agree as follows:
SECTION 1. RECITALS. The recitals stated above are true and correct and by this reference are incorporated herein and form a material part of this Agreement.

SECTION 2.	SCOPE OF WORK. Contractor shall provide Services in accordance with the terms provided in this Agreement and in Exhibit A. Specifically, Services include the following:

MAINTENANCE. Contractor shall provide an ongoing maintenance of the Website to ensure continued compliance with WCAG. Specifically, Contractor shall:
perform quarterly technological and human audits (four times per year) per the Florida Insurance Alliance guidelines, which may be amended or updated from time to time, and provide full audit reports of compliance status, including recommended actions to remedy the findings, if any. Performance of audits shall be conducted by Contractor and its subcontractor, as may be necessary;
remediate any insufficiencies found as a result of technological and human audits, including but not limited to performing full compliance checks, automated testing, screen magnifier and reader testing;
provide Contractor’s ADA compliance shield(s), such as the Digital Asset Technical Compliance Seal and the Human Audit Seal, which shall renew on a quarterly basis, for display and use on the Website;
ensure that the Website and any new content uploaded to the Website is compliant with WCAG and other federally recommended guidelines; and
provide all Services described in Exhibit A and any and all other effort reasonably necessary to allow the District to receive the maximum benefit of the Services contemplated by this Agreement and Exhibit A.

The District and Contractor understand and acknowledge that the Services are in addition to Contractor’s previously provided remediation services, which included the conversion of the Website into an ADA compliant format in accordance with WCAG and other federally recommended guidelines, as may be amended from time to time, and continued provision of website accessibility policy demonstrating commitment to accessibility for persons with disabilities. Furthermore, the District and Contractor understand and agree that maintenance services provided in this Section are in addition to any other maintenance service obligations Contractor may have, either directly with the District or with PFM Group Consulting LLC, including but not limited to providing assistive support via regularly corresponding with the District staff regarding remediation of existing or new documents, providing updates to the Website, remediating new documents identified by the District to accessible formats for assistive technologies, including but not limited to new agenda materials, and providing recommendations of remedial actions, as needed.

ADDITIONAL SERVICES. In the event the District desires additional work or services provided in this subsection or otherwise, Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiation regarding the terms of the additional work, including scope and compensation, the parties shall agree in writing to a work order, addendum, addenda, or change order to this Agreement prior to commencement of any such additional work. The following is a non-exhaustive list of possible additional services that the District may request of Contractor:

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performing additional technical and human audit(s) of the Website;
providing a point of contact to respond to public’s requests for Website accommodation;
converting documents for public records requests received by the District;
providing any other ADA recommended compliance services requested by the District that Contractor is capable of performing.

Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District and in accordance with this Agreement. Contractor shall use industry best practices and procedures when carrying out the Services.

SECTION 3.	COMPENSATION. As compensation for the Services, the District agrees to pay Contractor in accordance with the following terms:

MAINTENANCE. For Contractor’s performance of the Services, the District shall pay One Thousand Two Hundred Dollars ($1,200.00) per year, payable in quarterly installments of Three Hundred Dollars ($300.00) after each quarterly audit event has been completed.
INVOICES; PAYMENT. Contractor shall maintain records conforming to usual accounting practices. Further, Contractor shall render each invoice to the District in writing, which shall be delivered promptly upon completion of each Service. Each invoice shall contain, at a minimum, the District’s name, Contractor’s name, the invoice date, an invoice number, an itemized listing of all costs billed on each invoice with a sufficient description of each allowing the District to approve each cost, the time frame within which the Services were provided, and the address or bank information to which payment is to be remitted. Consistent with Florida’s Prompt Payment Act, section 218.70, et al., Florida Statutes, the invoices shall be due and payable within forty-five (45) days of receipt by the District.
SECTION 4.	TERM AND TERMINATION.

TERM. This Agreement shall become effective upon the date and year first written above and shall be in effect until terminated by either party in accordance with the terms of this Agreement.
TERMINATION. The District agrees that Contractor may terminate this Agreement for cause by providing sixty (60) days’ written notice of termination to the District; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to Contractor. Contractor agrees that the District may terminate this Agreement without cause; provided that the District shall provide thirty (30) days’ written notice of termination without cause. Upon any termination of this Agreement, Contractor shall be entitled to payment for all Services rendered up until the effective termination of this Agreement, subject to whatever claims or offsets the District may have against Contractor as the sole means of recovery for termination.

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SECTION 5.	REPRESENTATIONS,	WARRANTIES	AND	COVENANTS.	Contractor
represents, warrants, and covenants that (a) the Services will conform to the requirements provided in Section 2 herein and Exhibit A; (b) the Services shall be performed by qualified personnel in a professional, prompt, diligent, good, safe and workmanlike manner in accordance with all laws, industry standards, and all applicable ADA and other website accessibility compliance standards, including but not limited to WCAG and other federally recommended guidelines, as may be amended from time to time; and (c) neither the Services nor any product provided by Contractor shall infringe, misappropriate, or otherwise violate the intellectual property rights of any third- party. To the extent that any defects are found and reported to the Contractor, the Contractor shall correct such defects within thirty (30) days.
SECTION 6.	INTELLECTUAL PROPERTY.
CONTRACTOR MATERIALS. Except as provided herein, Contractor shall retain all right, title, and interest in and to (i) all patents, trademarks, service marks, copyrights, and other intellectual property or proprietary rights of Contractor used in or otherwise associated with the Services, and other materials provided to the District hereunder; and (ii) all trade secrets, technical specifications and data to the extent they are intellectual property, and inventions which are authored, conceived, devised, developed, reduced to practice, or otherwise performed by Contractor which arise out of Contractor’s performance of the Services, none of which shall be deemed a "work made for hire" under the Copyright Act of 1976 (collectively, "Contractor Materials"), and nothing contained herein shall be construed to restrict, impair, transfer, license, convey, or otherwise alter or deprive Contractor of any of its intellectual property and proprietary interests associated therewith. Subject to the foregoing, Contractor grants to the District a non- exclusive, non-transferable worldwide perpetual limited right and license to access and use the Contractor Materials in connection with the ordinary and intended use by the District as contemplated in this Agreement, including viewing, downloading and printing the Contractor Materials for the District’s use, and without in any case removing Contractor’s copyright, trademark or other intellectual property ownership notices.
THE DISTRICT MATERIALS; PUBLICITY AND TRADEMARKS. The District shall own the Website, domain name, all e-mail addresses, and all website and e-mail content, under all circumstances. In the event of a termination of this Agreement for any reason, Contractor shall take all necessary steps to transfer, or otherwise allow the District to retain, such website, domain name, e-mail addresses and content of the same. Additionally, to the extent applicable, Contractor shall take commercially reasonable precautions consistent with industry standards to protect confidential information, including, e.g., credit card information and other sensitive information protected under Florida’s Public Records Laws. Contractor shall immediately notify the District of any breach or loss of data, and take such steps as are reasonably necessary to address any such issue. Except as provided herein, the District shall retain all right, title, and interest in and to all intellectual property of the District provided or made available to the Contractor in connection with Contractor’s Services (collectively, "District Materials") and nothing contained herein shall be construed to restrict, impair, transfer, license, convey, or otherwise alter or deprive the District of any of its intellectual property or other proprietary interests associated therewith, if any. Subject to the foregoing, the District grants to Contractor a non-exclusive, non-transferable worldwide limited right and license to access and use such District Materials in connection with the provision of the Services as contemplated by this Agreement. Further, the District permits Contractor to

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identify the District as a customer of Contractor in Contractor’s marketing materials (including using the District’s name and logo for such limited purposes).

The District further acknowledges and agrees that for Contractor to perform the Services, it must, in some cases, give Contractor remote access to areas behind log-ins that are to be audited hereunder, including, without limitation to content management systems and/or servers (collectively, “System”), and agrees that it will furnish to Contractor all necessary information and/or user names and passwords required to do so. Contractor agrees to follow commercially reasonable security policies for accessing the District’s System including any specific security procedures as may be communicated to Contractor by the District prior to Contractor accessing the System. Contractor shall on its own or through coordination with the District’s Website provider, create a back-up copy of all data that may be affected by Contractor’s access to the System.

RIGHT TO DISPLAY CONTRACTOR’S COMPLIANCE SHIELD / ACCESSIBILITY POLICY. Pursuant to this Agreement, the Contractor shall provide the District with applicable Compliance Shield(s) and customized accessibility policy, which the District shall display on its Websites and web applications. The District is expressly prohibited from using the compliance shield(s) for any purpose not specifically authorized by this Agreement, and in no event may use such compliance shields for or on behalf of any other party or in connection with any domain name and/or organization name other than those being scanned or serviced in connection with the Services.

SECTION 7.   PUBLIC RECORDS.   Contractor understands and agrees that all documents or on-line content of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Victoria Martinez (“Public Records Custodian”). Among other requirements and to the extent applicable by law, Contractor shall 1) keep and maintain public records required by the District to perform the Work; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Contractor, Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF	CONTRACTOR	HAS	QUESTIONS	REGARDING	THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO

CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (407) 723-5900, MARTINEZV@PFM.COM, OR AT 12051 CORPORATE BOULEVARD, ORLANDO, FLORIDA, 32817.
SECTION 8. INDEMNITY.
Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, staff, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, or judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents (including, but not limited to Lighthouse Central Florida, Inc., or any other company or individual performing human audits as required by Section 2 of this Agreement) in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. This specifically includes a lawsuit based on lack of ADA compliance or other website compliance insufficiencies. Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District’s percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless of whether the District is adjudged to be more or less than 50% at fault. Contractor further agrees that nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in section 768.28, Florida Statutes, or other statute.
Obligations under this Section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, fines, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, reasonable attorneys’ fees, paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), and any interest accrued against the District, all as actually incurred.
In the event that Contractor assigns its obligations under this Agreement to a third party, Contractor acknowledges and agrees that Contractor shall require such third party to provide indemnification to the District consistent with the requirements of this Section 8.
SECTION 9.   SCRUTINIZED COMPANIES STATEMENT.  Contractor certifies that it is not  in violation of section 287.135, Florida Statutes, and is not prohibited from doing business with the District under Florida law, including but not limited to Scrutinized Companies with Activities in Sudan List or Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List. If Contractor is found to have submitted a false statement, has been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria, or is now or in the future on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott of Israel, the District may immediately terminate the Contract.

SECTION 10. GENERAL PROVISIONS.

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CONFLICTS. The terms of this Agreement and Exhibit A are intended to complement each other, and to the extent they conflict, the terms of Exhibit A shall control only to the extent that such provisions provide clarifications on Services and materials to be provided by Contractor pursuant to Exhibit A; in all other respects, the provisions of this Agreement shall control.
AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the District and Contractor, both the District and Contractor have complied with all the requirements of law, and both the District and Contractor have full power and authority to comply with the terms and provisions of this Agreement.
INDEPENDENT CONTRACTOR. It is understood and agreed that at all times the relationship of Contractor and its employees, agents, successors, assigns or anyone directly or indirectly employed by Contractor to the District is the relationship of an independent contractor and not that of an employee, agent, joint-venturer, or partner of the District. Nothing in this Agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee between the District and Contractor or any of its employees, agents, successors, assigns or anyone directly or indirectly employed by Contractor. The parties acknowledge that Contractor is not an employee for state or federal tax purposes. Contractor shall hire and pay all of Contractor’s or its employees, agents, successors, assigns or anyone directly or indirectly employed by Contractor, all of whom shall be employees of Contractor and not employees of the District and at all times entirely under Contractor’s supervision, direction, and control.

In particular, the District will not: i) withhold FICA (Social Security) from Contractor’s payments; ii) make state or federal unemployment insurance contributions on Contractor’s behalf;
iii) withhold state or federal income tax from payment to Contractor; iv) make disability insurance contributions on behalf of Contractor; or v) obtain workers’ compensation insurance on behalf of Contractor.

DISPUTE RESOLUTION. Before initiating any legal claim or action (except with respect to equitable relief), the parties agree to attempt in good faith to settle any dispute, controversy, or claim arising out of or related to this Agreement or the Services (collectively, "Dispute") through discussions which shall be initiated upon written notice of a Dispute by either party to the other. If the parties cannot resolve the Dispute within ten (10) business days, then the parties shall attempt to settle the Dispute by mediation. If mediation is unsuccessful, the parties may then proceed to filing a claim in the appropriate jurisdictional court in accordance with this Agreement. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the substantially prevailing party shall be entitled to recover from the other all fees and costs incurred, including reasonable attorneys’ fees, paralegal fees, expert witness fees, and costs for trial, alternative dispute resolution, or appellate proceedings.
APPLICABLE LAW AND VENUE. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida without reference to the principles of conflict of laws. Except for actions seeking injunctive relief (which may be brought in any appropriate jurisdiction), suits under this agreement shall only be brought in a court of competent jurisdiction in the county of Volusia, Florida. This choice of venue is intended by the parties to be

mandatory and not permissive in nature, and to preclude the possibility of litigation between the parties with respect to, or arising out of, this Agreement in any jurisdiction other than that specified in this Section. The District and Contractor waive any right they may have to assert the doctrine of forum non conveniens or similar doctrine, or to object to venue with respect to any proceeding brought in accordance with this Section.
LIMITATIONS ON GOVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.
THIRD-PARTY BENEFICIARIES. This Agreement is solely for the benefit of the District and Contractor and no right or cause of action shall accrue upon or by reason to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the District and Contractor any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the District and Contractor and their respective representatives, successors, and assigns.
DEFAULT AND PROTECTION AGAINST THIRD-PARTY INTERFERENCE. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of actual damages and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third-party to this Agreement.
NOTICES. All notices, requests, consents, and other communications under this Agreement (“Notice” or “Notices”) shall be in writing and shall be delivered, mailed by Overnight Delivery or First Class Mail, postage prepaid, to the parties, as follows:
If to Contractor:	NewAgeTutors LLC
d/b/a VGlobalTech 636 Fanning Drive
Winter Springs, Florida 32708 Attn: Vaibhav V. Joshi

If to District:	Pioneer Community Development District
12051 Corporate Boulevard
Orlando, Florida 32817 Attn: District Manager
With a copy to:	Hopping Green & Sams PA
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301

8

Attn:  District Counsel
Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for Contractor may deliver Notice on behalf of the District and Contractor. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days’ written notice to the parties and addressees set forth herein.
ENTIRE AGREEMENT. This Agreement, together with Exhibit A, sets forth the entire agreement of the parties, and supersedes any prior agreements or statements with respect to the subject matter hereof. No provision of this Agreement may be amended, waived or modified unless the same is set forth in writing and signed by each of the Parties to this Agreement, or their respective successors or assigns.
SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.
ASSIGNMENT. Neither the District nor Contractor may assign this Agreement without the prior written consent of the other. Any purported assignment without such consent shall be null and void.
AMENDMENTS. This Agreement may be amended or modified only by a written instrument duly executed by both parties.
FORCE MAJEURE. If either party is prevented from performing any of its obligations under this Agreement due to any cause beyond the party's reasonable control, including, without limitations, an “act of God,” fire, flood, war, strike, government regulation, civil or military authority, acts or omissions of transmitters, utilities, providers or hackers, the time for that party's performance will be extended for the period of the delay or inability to perform due to such occurrence.
SURVIVAL. In addition to such other provisions hereof which, by their terms, survive any termination or expiration of this Agreement, Section 5 (Representations, Warranties and Covenants), Section 6 (Intellectual Property), Section 7 (Public Records), Section 8 (Indemnity), and Section 10 (General Provisions) shall survive any termination or expiration of this Agreement.
WAIVER. No breach of any term of this Agreement shall be deemed waived unless expressly waived in writing by the party who might assert such breach. Any failure or delay by either party to exercise any right, power, or privilege under this Agreement shall not be deemed a waiver of any such right, power, or privilege under this Agreement on that or any subsequent occasion. Any waiver by either party, whether express or implied, of any provision of this Agreement, any waiver of default, or any course of dealing hereunder, shall not affect such party’s

9

right to thereafter enforce such provision or to exercise any right or remedy in the event of any other default or breach, whether or not similar.
COUNTERPARTS. This instrument may be executed in any number of counterparts, each of which, when executed and delivered, shall constitute an original, and such counterparts together shall constitute one and the same instrument. Signature and acknowledgement pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.
ARM’S LENGTH TRANSACTION. This Agreement has been negotiated fully between the parties as an arm’s length transaction. Both parties participated fully in the preparation of this Agreement and received the advice of counsel. In case of a Dispute concerning the interpretation of any provision of this Agreement, both parties are deemed to have drafted, chosen, and selected the language, and the doubtful language will not be interpreted or construed against either party.
DESCRIPTIVE HEADINGS. The descriptive headings in this Agreement are for convenience only and shall not control nor affect the meaning or construction of any of the provisions of this Agreement.

[SIGNATURES ON NEXT PAGE]

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IN WITNESS WHEREOF, the parties have, by their duly authorized representatives, executed this Agreement as of the date and year first set forth above.

ATTEST:	PIONEER COMMUNITY
DEVELOPMENT DISTRICT

Secretary

Chairperson, Board of Supervisors

WITNESS:

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

Print Name:	By: Vaibhav V. Joshi, Owner

Exhibit A:	Proposal for Services

Exhibit A Proposal for Service

Technical &. Human Audit Proposal for Public Facing D,i gita  Assets (Software, Websites & Apps)
Go al: Ens ure fu ll com plia nce for people with d is a bilit ie s a s pe r:

Aorida
ln5Uranc:
Alliance	

Nondis cri mina tion requirements of Title II of
t1he American Disabilities Act LAD.Al

WCAG(Weh
Content Accessibility Guidelines)

Section 508 Stipulations

Florida Insurance Alliance I eGIS Risk Advisors Guidelines

IRe ad more about details of the  above list on VG1oba1Tech's website. All ADA requirements and information on tihese topics has been compiled in one place for our dients.
URt: https://vglobaltech.com /website-compliance/

◄

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Da t e	Ver-sion	Comme nts	Author	
A:p ril 11 20t9	1.0	Tedhn ica l and Hum an A:ud it	V1B Joshi	
A:p ril 12, 2019	1.1	Ad ded 3 Op.t io ns	ViB Jos'hi	
April 1, 2 2019	1.2	Add ed ,c o mp liano e process flow	ViB Jos hi	

Your w,ebsit e gets 2 Compliance Seals
VGlobalTech's Technical Complianc, e Sea  & Human
Audit Comp ,liance Seal

_

CERTIFIED ACCESSIBLE
By Analysts who are
Blind & Visual ly Impaired ._... •

VGlobalTeeh is the  AD·A,, WCAG Comp ianee Exp ert, with over 100 ADA & WCAG compliant  websites  created (	and countinc) to-date ! We have partnered with a
non-profit acency to conduct Human Audit and Certificat ion Seal.

Workinc tocether w1ith  your company we wish to add social value to the community we  live in!

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,cop ied, modif ie d o r dist rib ut ed ( inc-I u d ing forwa rding ,t o o tih er custo me rs, com pet ite rs, web des ig ners etc .I w itho ut the 1u ritt en co nsent of VG lo balTec h, Any vio la t io ns shall be iP ros eru t ed ,

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2.01        ADA & WCAG Compliance

!Every individual. must have equal access to infonnation wheth er it is in person service or onliue. 'ifbis is a general agreement and under.stanrnng of access.
Tiie· [nternet has dramatically dranged the vi.ray st.ate and local govem menrts: do business. Today, government agencies :routiue]y make much more information about ,t:heir	pro	,gra m:;, acti virtiies, and servioes ava iilabl e· to  the   public by posting it on th eir websites:.. As a result niany peop]e can easily acoess tilli:s :information sev,en day a week  24 horu  s a day.
Many gover m.ne nrt siervices and  activirti,es are a]so provided on websites because the  public is ab]e to partidpate in them at auy tin1e of day  and  without the assistance •Of gmre rnmen t personnel M.;rny gove rn ment websites offer a Iow cost quick and convenien t vi.ray offilli.ug tax retu rns, paying brns. rene,-ving licenses . s:igniug li.l!p for pmgrant:s, applying for pen.nits or fimdli.n g, sli.l!bmitting job  applications, and ped on1rlng· a  ,lllide variety of 01i:ll1e:r acti,riities   ,.
TI.w fu.n er i.ca us viritll Disabi.bities Aot (ADA) ail.di, if the government entities receive federal fundli.ng, the Rehabilitration Act of 1973 genera]l y reqllire that state and local. governments provide qualified individuals vvith disabnities equal aoaess to tlhefr pro graan s, se r v:iGes , or activities unless doing S!O wollld funda  mentalllly alter the nature of th eir  pm grams,. siervi.ces, or activities or wou]d impose au undue burden,. One virayto he]p meet tlhese requirements is to ensure that government websites have aocessible features for people with disabilities, using th.e  simple s:t.eps d e:m i bed iu t:!l:ti:s d oru menrt.. An agency with an inacces:sib]e wehsite may also tneet its ]ega] obliga.tic ms by prov:idiug an a]tem at ive accessible ,,vay for citizens to us1e  the	programs o:r servi  ces. such as a staffed te]ephone information line. 'iFh ese   alternatives, however. are uuliikely to provide au eqrual. degree of aooess rn terms of hours of operation and th.e  range ofo ptious and programs avaifab]e.
TI.rn Wodd Wide Web Consortium (W3C) sets the main iutern ationa] stfilldards for the World Wide Web and its accessi bility. V1/3C cr e ate d the Web Cont en t Acoessibility Guidelines (\!\l'CAG 2.0 and 2.1} wh ich are sirnUar to Sect.ion 508, but on an iutem ationa] level. WCAG 2.0' and	2.1reqruire s specific techuiqll es for omnpliance and fa nmre mrrent than Section 508.
Smn"Oe: https:/ /vvw-w.w3.org/W"A1/sta ndards-guidelines/ wcag/ 

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im p,a  i.r e d  -   Li.g!ht:Hous  e Wm  ks . LightHouse has deve]o p,e  d   a   unique program for digital accessibility tjh_a t is  run	by vi.sua]ly impa ire d personnel tlh.at am higMy skiUedl in human auditing ofwebsite.s and solbvare as per the section 508 stipulations. Read more about our partnership here:
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Togethe1· we a:re uow  able to p11: o  vid	e   uot		one		but	two	c  o  m   p  li  a  n  ce seals for all 0111.ur  customers. Details oftbe ,cm	n  p li  an	c e seals are below.

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development team is fu.Uy aware of the Americans 'WitJh Disability Act [ADA), Web  Content  Accessibility" Guidelines  ,(W CAG),. Section  Soa of  tJhe Rehabilitation Act of 1 en3  and   overaH the  design principles of a pr ofess iona l,.
a ocess·iible, functional and responsive web design. The entif\e team has taken dedicated! time .an  d   efforts to   earn  thes,e   design  principles  first hand. Our purpose   is   clear   -  Un iv ersal,   C, 1 ea  ti v e    Web       d ,e  s  ig   n     that   works   for everyoue. every,;vllere and ,ev e ry tinte!
3.2 Human Aud it Se a l:

CERTIflED ACCESS11BLE
By Arialy.st:s who are
Blind& Visually Impaired

Ligh t Hous e Works' visuaHy :impaired personnel shalJ actuaUy test the website for compliance as p,er the s ect io n 508 and ADA r equ ir e me nts. The VGloba]Tech   tedmical   team   shal]   re.m edia te   any    points   disoovered   by LightHouse team and send thie site for re-ce rtification.. Upon satisfactory oompletion L:ightHouse shall provide the Human Audit Seal that will be sp,ed  fic to the site and the VGloba lTe ch team shaU put thie :sea] on thes   it e. This
i.s  an  added  layer  of  true  Human  Audit  testing  that   provides  full  ADA oom plia nc e.

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Technical
Audit

&.:::LIGHTHOUSE
CENTRAL   FLORIDA

WCAG/
ADA
Remediaton

A Partnership with a Social Cause to Ensure:

ADA COMPLIANCE WCAG COMPLIANCE
SECTION 508 STIPULATIONS
FIA/ eGIS / OTHER INSURANCE & RISK ADVISERS' COMPLIANCE
TECHNICAL COMPLAJNCE SEAL
HUMAN AUDIT COMPLAINCE SEAL QUARTERLY AUDITS REMEDIATION
PEACE OF MIND

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5.0, Prioinir Op,t ion    s

Option 1 (recomme nde d):
Quarterly Te chnical & Hun1an Audits:
$1200 / Four Audits

Covers all technical A D human audit aspects as per industry experts Discounted t.o cover both audits together
Compliance seals renewed after evety audit
Ens ure site and new conten t is in compliance with ALL standards Peace of mind

PIONEER
COMMUNITY DEVELOPMENT DISTRICT

Public Hearing on the District’s Use of the Uniform Method of Levying, Collection and Enforcing Non-Ad Valorem Assessments

Public Comments and Testimony
Board Comments
Consideration of Resolution 2020-02, Adopting the Uniform Method

RESOLUTION 2020-02

RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PIONEER COMMUNITY DEVELOPMENT DISTRICT EXPRESSING ITS INTENT TO UTILIZE THE UNIFORM METHOD OF LEVYING, COLLECTING, AND ENFORCING NON-AD VALOREM ASSESSMENTS WHICH MAY BE LEVIED BY THE PIONEER COMMUNITY DEVELOPMENT DISTRICT IN ACCORDANCE WITH SECTION 197.3632, FLORIDA STATUTES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Pioneer Community Development District (“District”) was established pursuant to the provisions of Chapter 190, Florida Statutes, which authorizes the District to levy certain assessments which include benefit and maintenance assessments and further authorizes the District to levy special assessments pursuant to Chapter 170, Florida Statutes, for the acquisition, construction, or reconstruction of assessable improvements authorized by Chapter 190, Florida Statutes; and

WHEREAS, the above referenced assessments are non-ad valorem in nature and, therefore, may be collected under the provisions of Section 197.3632, Florida Statutes, in which the State of Florida has provided a uniform method for the levying, collecting, and enforcing such non-ad valorem assessments; and

WHEREAS, pursuant to Section 197.3632, Florida Statutes, the District has caused notice of a public hearing to be advertised weekly in a newspaper of general circulation within Volusia County for four (4) consecutive weeks prior to such hearing.

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

SECTION 1. The District, upon conducting its public hearing as required by Section 197.3632, Florida Statutes, hereby expresses its intent to use the uniform method of collecting assessments imposed by the District as provided in Chapters 170 and 190, Florida Statutes, each of which are non-ad valorem assessments which may be collected annually pursuant to the provisions of Chapter 190, Florida Statutes, for the purpose of paying principal and interest on any and all of its indebtedness and for the purpose of paying the cost of operating and maintaining its assessable improvements. The legal description of the boundaries of the real property subject to a levy of assessments is attached and made a part of this Resolution as Exhibit A. The non-ad valorem assessments and the District’s use of the uniform method of collecting its non-ad valorem assessment(s) may continue in any given year when the Board of Supervisors determines that use of the uniform method for that year is in the best interests of the District.

SECTION 2. The District’s Secretary is authorized to provide the Property Appraiser and Tax Collector of Volusia County and the Department of Revenue of the State of Florida with a copy of this Resolution and enter into any agreements with the Property Appraiser and/or Tax Collector necessary to carry out the provisions of this Resolution.

SECTION 3. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 4. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 	day of 	, 2019.

ATTEST:	PIONEER COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

Print Name

Exhibit A:	Legal Description

Exhibit A

42BBB-1.002 Boundary.
The boundaries of the District are as follows:
A PORTION OF SECTIONS 29, 30, 32 AND 33, TOWNSHIP 16 SOUTH, RANGE 33 EAST AND SECTIONS 4,
5, 8 AND 9, TOWNSHIP 17 SOUTH, RANGE 33 EAST, VOLUSIA COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:
BEGIN AT THE SOUTHEAST CORNER OF STERLING CHASE PHASE II, AS RECORDED IN MAP BOOK 44, PAGES 120-122, PUBLIC RECORDS OF VOLUSIA COUNTY, FLORIDA; THENCE NORTHERLY ALONG THE WEST LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 29 TO THE SOUTHEAST CORNER OF MARTIN ROAD, AS DESCRIBED IN OFFICIAL RECORDS BOOK 5379, PAGE 15, OF THE PUBLIC RECORDS OF VOLUSIA COUNTY, FLORIDA; THENCE NORTHEASTERLY ALONG THE SOUTHEASTERLY LINE OF SAID MARTIN ROAD TO THE NORTHERLY LINE OF SAID MARTIN ROAD; THENCE WESTERLY ALONG SAID NORTHERLY LINE TO THE EASTERLY RIGHT OF WAY LINE OF SOUTH WILLIAMSON BOULEVARD AS DESCRIBED IN OFFICIAL RECORDS BOOK 3885, PAGE 41, SAID PUBLIC RECORDS; THENCE NORTHERLY ALONG SAID EASTERLY RIGHT OF WAY LINE TO THE EASTERLY EXTENSION OF THE NORTH LINE OF THAT PROPERTY DESCRIBED IN OFFICIAL RECORDS BOOK 1666, PAGE 440, SAID PUBLIC RECORDS; THENCE WESTERLY ALONG SAID EASTERLY EXTENSION AND SAID NORTH LINE AND ALONG THE WESTERLY EXTENSION THEREOF TO THE WESTERLY MEAN HIGH WATER LINE OF SPRUCE CREEK; THENCE SOUTHERLY AND WESTERLY ALONG SAID MEAN HIGH WATER LINE TO THE WEST LINE OF THE SOUTHEAST 1/4 OF THE NORTHEAST 1/4 OF SAID SECTION 30; THENCE NORTHERLY ALONG SAID WEST LINE TO THE NORTH LINE OF SAID SOUTHEAST 1/4 OF THE NORTHEAST 1/4; THENCE EASTERLY ALONG SAID NORTH LINE TO THE WEST LINE OF SAID SECTION 29; THENCE NORTHERLY ALONG SAID WEST LINE TO THE WESTERLY EXTENSION OF THE SOUTHERLY MEAN HIGH WATER LINE OF SPRUCE CREEK; THENCE EASTERLY ALONG SAID WESTERLY EXTENSION AND SAID SOUTHERLY MEAN HIGH WATER LINE TO THE NORTH LINE OF SAID SECTION 29; THENCE EASTERLY ALONG SAID NORTH LINE TO THE SOUTHERLY MEAN HIGH WATER LINE OF SPRUCE CREEK; THENCE SOUTHERLY AND EASTERLY ALONG SAID SOUTHERLY MEAN HIGH WATER LINE TO THE WESTERLY RIGHT OF WAY LINE OF INTERSTATE HIGHWAY 95, THENCE SOUTHERLY ALONG SAID WESTERLY RIGHT OF WAY LINE TO THE NORTH LINE OF THE SOUTHEAST 1/4 OF THE NORTHWEST 1/4 OF SAID SECTION 29; THENCE WESTERLY ALONG SAID NORTH LINE TO THE WEST LINE OF SAID SOUTHEAST 1/4 OF THE NORTHWEST 1/4; THENCE SOUTHERLY ALONG SAID WEST LINE TO THE SOUTH LINE OF THE NORTHWEST 1/4 OF SAID SECTION 29; THENCE EASTERLY ALONG SAID SOUTH LINE AND ALONG THE NORTH LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 29 TO THE EAST LINE OF THE WEST 1/2 OF SAID SOUTHEAST 1/4; THENCE SOUTHERLY ALONG SAID EAST LINE TO THE SOUTH LINE OF THE NORTH 511 FEET OF THE SOUTHEAST 1/4 OF THE SOUTHEAST 1/4 OF SAID SECTION 29; THENCE EASTERLY ALONG SAID NORTH LINE TO THE EAST LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 29; THENCE SOUTHERLY ALONG SAID EAST LINE AND ALONG THE EAST LINE OF THE EAST 1/2 OF SAID SECTION 32 TO THE NORTH LINE OF THE SOUTHWEST 1/4 OF THE NORTHWEST 1/4 OF SAID SECTION 33; THENCE EASTERLY ALONG SAID NORTH LINE TO THE EAST LINE OF SAID SOUTHWEST 1/4 OF THE NORTHWEST 1/4; THENCE SOUTHERLY ALONG SAID EAST LINE AND THE EAST LINE OF THE NORTHWEST 1/4 OF THE SOUTHWEST 1/4 OF SAID SECTION 33 TO THE NORTH LINE OF THE SOUTHEAST 1/4 OF THE SOUTHWEST 1/4 OF SAID SECTION 33; THENCE EASTERLY ALONG SAID NORTHERLY LINE TO THE EAST LINE OF SAID SOUTHEAST 1/4 OF THE SOUTHWEST 1/4; THENCE SOUTHERLY ALONG SAID EAST LINE AND THE EAST LINE OF THE NORTHWEST 1/4 OF SAID SECTION 4 TO THE NORTH LINE OF THE SOUTH 578 FEET OF THE EAST 176 FEET OF SAID NORTHWEST 1/4; THENCE WESTERLY ALONG SAID NORTH LINE TO THE WEST LINE OF SAID EAST 176 FEET; THENCE SOUTHERLY ALONG SAID WEST LINE TO THE SOUTH LINE OF SAID SOUTH 578 FEET; THENCE

EASTERLY ALONG SAID SOUTH LINE TO THE EAST LINE OF THE SOUTHWEST 1/4 OF SAID SECTION 4; THENCE SOUTHERLY ALONG SAID EAST LINE AND THE EAST LINE OF THE NORTHWEST 1/4 OF SAID SECTION 9 TO THE NORTH LINE OF TURNBULL BAY ROAD; THENCE WESTERLY ALONG THE NORTH LINE OF SAID TURNBULL BAY ROAD TO A LINE 10 FEET WESTERLY OF, WHEN MEASURED PERPENDICULAR TO, THE EAST LINE OF SAID NORTHWEST 1/4; THENCE SOUTHERLY ALONG SAID LINE, PARALLEL WITH THE EAST LINE OF SAID NORTHWEST 1/4 TO THE NORTHERLY LINE OF PIONEER TRAIL; THENCE NORTHERLY AND WESTERLY ALONG THE NORTHERLY LINE OF SAID PIONEER TRAIL TO THE WEST LINE OF THE NORTHEAST 1/4 OF SAID SECTION 8; THENCE NORTHERLY ALONG SAID WEST LINE AND THE WEST LINE OF THE EAST 1/2 OF SAID SECTION 5 AND THE WEST LINE OF THE EAST 1/2 OF SAID SECTION 32 AND THE WEST LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 29 TO THE POINT OF BEGINNING.
LESS ANY PART OF THE ABOVE DESCRIBED WITHIN SAID INTERSTATE HIGHWAY 95 AND LESS ANY PART WITHIN SAID SOUTH WILLIAMSON BOULEVARD AND LESS ANY PART WITHIN SAID TURNBULL BAY ROAD AND LESS ANY PART WITHIN SPRUCE CREEK SOVEREIGN WATERS OF THE STATE OF FLORIDA.
CONTAINING 1,238.2 ACRES, MORE OR LESS.
Rulemaking Authority 190.005 FS. Law Implemented 190.004, 190.005 FS. History-New 7-5-06.

PIONEER
COMMUNITY DEVELOPMENT DISTRICT

Consideration of Interlocal Agreement with Volusia County for Utilization of the Uniform Method of Collection

AGREEMENT WITH VOLUSIA COUNTY
FOR THE UTILIZATION OF THE UNIFORM METHOD OF COLLECTION OF NON-AD VALOREM ASSESSMENTS

This Agreement with Volusia County for the Utilization of the Uniform Method of Collection of Non-Ad Valorem Assessments (“Agreement”) is made and entered into by and between	, (“Local Government”) a Local Government as such term is defined in § 197.3632, Florida Statutes, and the County of Volusia, Florida (“County”).

WHEREAS, the Local Government wants to levy, collect, and enforce its non-ad valorem assessments utilizing the uniform method for the levy, collection, and enforcement of its non-ad valorem assessments, as provided for in §§ 197.3632 and 197.3635, Florida Statutes (“Uniform Method”); and

WHEREAS, the County’s revenue division of the County’s finance department serves as the tax collector for Volusia County pursuant to § 601.1(1)(a) of the Volusia County Charter, which has abolished the constitutional office of the tax collector and transferred such authority to such department; and

WHEREAS, pursuant to § 197.3632(2), Florida Statutes, and Rule 12D- 18.004(2), Florida Administrative Code, the Local Government must enter into an agreement with the tax collector (i.e., the County) to provide for the reimbursement of the necessary administrative costs incurred in the utilization of the Uniform Method; and

WHEREAS, Rule 12D-18.004(1)(b), Florida Administrative Code, further requires an agreement between the Local Government and the County for the merger of the non-ad valorem assessment roll or rolls with the ad valorem roll to produce one collection roll; and

WHEREAS, Rule 12D-18.004(1)(c), Florida Administrative Code, requires the Local Government to enter into a separate agreement with the County for each non-ad valorem assessment roll, and each such agreement must comply with the requirements of Rule 12D-18.004; and

WHEREAS, this Agreement is intended to meet the requirements of both § 197.3632, Florida Statutes, and Rule 12D-18.004, Florida Administrative Code, as such pertain to the Local Government’s use of the Uniform Method and the County’s administrative duties pursuant thereto.

NOW, THEREFORE, in consideration of the agreements, promises, and covenants set forth herein and other good and valuable consideration, the parties agree as follows:

Page 1 of 6

General.

Application. This Agreement shall apply to the use of the Uniform  Method for the non-ad valorem assessment(s) identified in the Local Government’s duly adopted resolution(s) attached hereto and incorporated herein as Exhibit A (“Assessment”).

Term. The term of this Agreement shall commence upon execution by both parties. For the purposes of this Agreement, a tax year shall mean and refer to a calendar year. This Agreement shall remain in effect for subsequent years’ assessments and shall terminate (i) automatically once the Assessment is paid in its entirety such that no Assessment amounts need to be assessed or collected in a subsequent year or (ii) as otherwise provided herein or established by law. Pursuant to
§ 197.3632(6), Florida Statutes, the Local Government may discontinue use of the Uniform Method and terminate this Agreement upon written notice to the County, the County’s property appraiser, and Florida Department of Revenue before January 10 of each tax year. Such notice, upon the receipt thereof by the other party, shall terminate this Agreement. If notice is submitted after January 10 of the current tax year, then the Agreement shall continue to remain in effect for the current tax year; however, the Agreement shall be terminated with respect to the next tax year [e.g., if notice were sent December 1, 2017 (in tax year 2017), termination would be effective for the 2018 tax year; if notice were sent on January 5, 2018 (in tax year 2018), termination would be effective for the 2018 tax year; but, if notice were sent on January 11, 2018 (in tax year 2018), termination would not be effective until the 2019 tax year].

Duties of the County (as Tax Collector).

Merger of Assessment Rolls. Pursuant to § 197.3632(7), Florida Statutes, and Rule 12D-004(1)(b), Florida Administrative Code, the County shall work with the Local Government to include the Local Government’s non-ad valorem assessment roll in the County’s combined notice for ad valorem taxes and non-ad valorem assessments as provided in § 197.3635, Florida Statutes. Separate notices of non-ad valorem assessments shall not be mailed unless otherwise warranted as a solution to the most exigent factual circumstances. In deciding whether a separate mailing is necessary, the County shall consider all costs to the Local Government and taxpayers of such separate mailing and the adverse effects of delayed and multiple notices to taxpayers. If, for whatever reason, the Local Government’s non-ad valorem assessment roll cannot be merged with the County’s ad valorem tax roll in the County’s combined notice for taxes and assessments, the Local Government shall bear all costs associated with the provision of separate notice. Such costs are not factored into the  per unit assessment rate identified in Article IV of this Agreement, and, if the County incurs any such costs on the Local Government’s behalf, the County shall separately invoice the Local Government for reimbursement thereof.

Software / Data Storage. The County maintains software, which it will  use to edit and store the non-ad valorem assessment roll received from the Local

Page 2 of 6

Government. The County will maintain the Local Government’s non-ad valorem assessment roll and related programs in the same manner as other Volusia County tax data.

Cooperation. In addition to the foregoing, the County will make reasonable efforts to assist and accommodate the Local Government’s collection of non-ad valorem assessments, cooperate with the Local Government and the Volusia County Finance Department and Revenue Division to implement the Uniform Method pursuant to and consistent with Chapter 197, Florida Statutes, including §§ 197.3632 and 197.3635 thereof, and make available the County’s methodology and data used to calculate the per unit cost described in Article IV of this Agreement.

Duties of the Local Government.

Non-Ad Valorem Assessment. The Local Government warrants that the Assessment(s) to which this Agreement applies is valid, lawfully imposed, and duly levied by the Local Government on the properties subject thereto. The Local Government further agrees to post the non-ad valorem assessment(s) for each parcel on the non-ad valorem assessment roll in a manner such that the assessment roll is  free of errors and omissions.

Reimbursement. Each year, the Local Government shall pay to the County the necessary administrative costs of collection incurred by the County in the administration of the Assessment(s) pursuant to Article IV (titled “Payment of Administrative Costs”) of this Agreement.

Assessment  Rate.	By September

15th

of each tax year, the Local

Government shall, whether by and through its chair of its local governing board or other designee or agent, certify its non-ad valorem assessment roll on compatible electronic medium, to the County’s revenue division, unless the assessment is to be collected for  a period of more than one year or is to be amortized over a number of years, in which case, the Local Government shall specify such and comply with the requirements of § 197.3632(6), Florida Statutes, as may be amended or transferred. The County shall not be liable for any delays or failure to implement the Uniform Method with regard to the Assessment(s) if the Local Government fails to timely submit its assessment roll or otherwise submits an incompatible or incomplete assessment roll.

Changes, Modifications, and Corrections. The Local Government shall designate and authorize a person or entity other than the County’s revenue division who will receive and process any request for changes, modifications, or corrections to the non-ad valorem assessment roll and, if necessary, file with the County an appropriate certificate of correction.

Coordination. The Local Government shall cooperate with the County to implement the Uniform Method pursuant to and consistent with applicable state law and any relevant regulations duly promulgated by the Florida Department of Revenue.

Page 3 of 6

Payment of Administrative Costs.

Per Unit Charge. The County’s charge to the Local Government for the units assessed pursuant to the Assessment for the	tax year and for each year thereafter shall be fifty-five cents (55¢) per assessment unit, which per unit charge constitutes the actual cost of collecting the non-ad valorem assessment to the County’s revenue division as described in § 197.3632(2), Florida Statutes, and Rule 12D-18.004(2), Florida Administrative Code. Because such per unit charge is the actual cost to the County’s revenue division of administering the Assessment pursuant to the Uniform Method, such charge shall be subject to unilateral adjustment by the County on an annual basis to account for fluctuations in such cost.

Adjustments. If the County, after review of its operations and other relevant data, determines the charge should be either increased or decreased, it shall send written notice to the Local Government of the adjustment. If notice is sent prior to January 10th of the current tax year, the adjusted charge shall be effective within the current tax year. Otherwise, such notice shall be effective in the next tax year.

Challenges. If the Local Government believes the adjusted charge does not reflect the actual cost of the administrative services provided by the County’s revenue division pursuant to this Agreement or otherwise violates § 197.3632(8)(c), Florida Statutes, the Local Government may, within 10 (ten) days of its receipt of such notice, send a notice to the County’s revenue division objecting to the adjustment, which notice shall include a concise summary of the reason(s) as to why the Local Government objects and a request for a meeting with the County’s chief financial officer to reconsider the adjustment. Failure to request such meeting shall be deemed a  waiver of the Local Government’s right to challenge the adjustment. If requested, the meeting shall be scheduled within twenty (20) days of the receipt of such request. The County’s chief financial officer shall render a final decision regarding the adjusted charge within ten (10) days following such meeting or such other time as may be agreed upon by the Local Government and the County. Such final decision shall be binding as to both parties and constitute final agency action.

Payment. The Local Government agrees that the payment due pursuant to this Agreement may be withheld by the County from the revenue collected from the Assessment, regardless of whether payment has actually been collected on each parcel subject to the assessment. If such withhold does not occur or insufficient Assessment revenue is collected to reimburse, the County may invoice the Local Government for payment of any deficiency pursuant to the applicable provisions of Part VII of Chapter 218, Florida Statutes.

Miscellaneous.

Indemnification. The Local Government agrees to indemnify, defend,  and hold harmless the County from and against any claims, sanctions, costs, or damages imposed against or incurred by the County, including, but not limited to,

attorney’s fees or costs, which claims, sanctions, costs, or damages arise from (i) any act or omission committed by the Local Government in adopting, administering, levying, or enforcing the Assessment, (ii) any defect in the Assessment itself, (iii) any challenge regarding the validity or legality of the Assessment, or (iv) any defect in the certified non-ad valorem assessment roll submitted to the County pursuant to § 197.3632(5)(a), Florida Statutes.

Entire Agreement. This Agreement embodies the whole understanding  of the parties. There are no promises, terms, conditions, or obligations other than those contained herein, and this Agreement shall supersede all previous communications, representations, or agreements, either verbal or written, between the parties hereto.

Amendment. Unless otherwise expressly provided herein, any alteration, variation, modification, extension, renewal, or waiver of the provisions of this Agreement shall be valid only when reduced to writing, duly authorized and signed by all parties.

Notices. All notices or other communications hereunder shall  be  in writing and shall be deemed duly given if delivered in person or sent certified or registered mail, return receipt requested, first class, postage prepaid, and addressed as follows:

IF TO LOCAL GOVERNMENT:	WITH COPY TO:
Local Government Attorney

IF TO COUNTY:	WITH COPY TO:
Volusia County Revenue Division	Volusia County Attorney 123 West Indiana Avenue	123 West Indiana Avenue
Room 103	DeLand, FL 32720
DeLand, FL 32720

Construction – Governing Law. This Agreement is intended to complement the statutes and regulations pertaining to the Uniform Method and shall be construed together with the applicable provisions of Section 197.3632, Florida Statutes, and Rule 12D-18.004, Florida Administrative Code, or any successor statutes or rules, as such may be amended or supplemented from time to time. Any duly adopted  statutes or regulations pertaining to the Uniform Method and administration thereof shall
(i) govern those items not specifically covered herein and (ii) are hereby incorporated by reference. If any terms or conditions of this Agreement conflict with duly enacted

statutes or adopted regulations pertaining to the Uniform Method, such statutes or regulations shall govern to the extent any such conflict exists.

Sovereign Immunity. Regardless of anything set forth in this section or any other part of this Agreement to the contrary, each party expressly retains all rights, benefits, and immunities of the doctrine of sovereign immunity in accordance with § 768.28, Florida Statutes, and nothing in this Agreement shall be deemed as a waiver of the doctrine of sovereign immunity or any of the limits of liability of either party beyond any statutory limited waiver of immunity or those limits of liability which may have been or may be adopted by the Florida Legislature. Nothing in this Agreement shall be read or otherwise interpreted to require or otherwise allow the indemnification of one party for the negligent acts of the other in contravention of § 768.28, Florida Statutes, nor shall anything in this Agreement inure to the benefit of any third party for the purpose of allowing any claim against either party, which would otherwise be barred under the doctrine of sovereign immunity or by operation of law.

IN WITNESS WHEREOF, the parties have executed this Agreement with Volusia County for the Utilization of the Uniform Method of Collection of Non-Ad Valorem Assessments on the day and year written below.

By:  	

Chair/Mayor

ATTEST:

COUNTY OF VOLUSIA, FLORIDA

By:	 James T. Dinneen
County Manager

ATTEST:

PIONEER
COMMUNITY DEVELOPMENT DISTRICT

Public Hearing on the Imposition of Special Assessments

Public Comments and Testimony
Board Comments
Consideration of Resolution 2020-03, Imposing Special Assessments and Certifying an Assessment Roll

RESOLUTION 2020-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PIONEER COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2019/2020; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

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

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

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

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2019 and ending September 30, 2020 (“Fiscal Year 2019/2020”), attached hereto as Exhibit “A;” and

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

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

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

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

WHEREAS, it is in the best interests of the District to adopt the assessment roll (“Assessment Roll”) attached to this Resolution as Exhibit “B,” and to directly collect the special assessments as identified in the Assessment Roll; and

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

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

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

SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapters 190 and 197, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District and in accordance with Exhibits “A” and “B.” The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution.

SECTION 3. COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.

Direct Bill Assessments. The operations and maintenance special assessments will be collected directly by the District in accordance with Florida law, as set forth in Exhibits “A” and “B.” Assessments directly collected by the District are due in full on December 1, 2019; provided, however, that, to the extent permitted by law, the assessments due may be paid in several partial, deferred payments and according to the following schedule: 50% due no later than December 1, 2019, 25% due no later than February 1, 2020 and 25% due no later than May 1, 2020. In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment – including any remaining partial, deferred payments for Fiscal Year 2019/2020, shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District’s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the rate of any bonds secured by the assessments, or at the statutory prejudgment interest rate, as applicable. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole assessment, as set forth herein.

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

SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified for collection. The proceeds therefrom shall be paid to the District.

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

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

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

PASSED AND ADOPTED this 	day of 	, 2019.

ATTEST:	PIONEER COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

By:                                                                    Its: 

Exhibit A:	Budget
Exhibit B:	Assessment Roll

EXHIBIT A
Pioneer Community Development District

Adopted Fiscal Year 2020 Annual Operations & Maintenance Budget

Adopted FY 2019	Adopted FY 2020	
	Budget	Budget	

Revenues			
Assessments- Direct Bill	$324,225.00	$289,225.00	
Net Revenues	$324,225.00	$289,225.00	
General & Administrative Expenses			
Public Official Insurance	$2,900.00	$2,900.00	
District Management	10,000.00	10,000.00	
Engineering	7,500.00	5,000.00	
District Counsel	7,500.00	5,000.00	
Audit	5,000.00	5,000.00	
Legal Advertising	2,500.00	2,500.00	
Bank Fees	200.00	200.00	
Office & Admin (Travel, Postage, Supplies,	750.00	750.00	
Website Maintenance	900.00	2,400.00	
Dues, Licenses, and Fees	175.00	175.00	
Water Reclaimed	6,000.00	6,000.00	
General Insurance	3,800.00	3,800.00	
Landscape Maintenance - Boulevard	175,000.00	175,000.00	
Landscape Maintenance - Neighborhood La	24,000.00	0.00	
Pond Maintenance - Boulevard	12,000.00	12,000.00	
Pond Maintenance - Neighborhood	6,000.00	0.00	
O&M Contingency	50,000.00	48,500.00	
Trustee Fees	5,000.00	5,000.00	
Dissimenation	5,000.00	5,000.00	
Total General & Administrative	$324,225.00	$289,225.00	
Expenses			
827 Projected Number of Units	$349.73	

633208000010	$	349.73	633208000680	349.73	
633208000020	$	349.73	633208000690	349.73	
633208000030	$	349.73	633208000700	349.73	
633208000040	$	349.73	633208000710	349.73	
633208000050	$	349.73	633208000720	349.73	
633208000060	$	349.73	633208000730	349.73	
633208000070	$	349.73	633208000740	349.73	
633208000080	$	349.73	633208000750	349.73	
633208000090	$	349.73	633208000760	349.73	
633208000100	$	349.73	633208000770	349.73	
633208000110	$	349.73	633208000780	349.73	
633208000120	$	349.73	633208000790	349.73	
633208000130	$	349.73	633208000800	349.73	
633208000140	$	349.73	633208000810	349.73	
633208000150	$	349.73	633208000820	349.73	
633208000160	$	349.73	633208000830	349.73	
633208000170	$	349.73	633208000840	349.73	
633208000180	$	349.73	633208000850	349.73	
633208000190	$	349.73	633208000860	349.73	
633208000200	$	349.73	633208000870	349.73	
633208000210	$	349.73	633208000880	349.73	
633208000220	$	349.73	633208000890	349.73	
633208000230	$	349.73	633208000900	349.73	
633208000240	$	349.73	633208000910	349.73	
633208000250	$	349.73	633208000920	349.73	
633208000260	$	349.73	633208000930	349.73	
633208000270	$	349.73	633208000940	349.73	
633208000280	$	349.73	633208000950	349.73	
633208000290	$	349.73	633208000960	349.73	
633208000300	$	349.73	633208000970	349.73	
633208001330	$	349.73	633208000980	349.73	
633208000320	$	349.73	633208000990	349.73	
633208000330	$	349.73	633208001000	349.73	
633208000340	$	349.73	633208001010	349.73	
633208000350	$	349.73	633208001020	349.73	
633208000360	$	349.73	633208001030	349.73	
633208000370	$	349.73	633208001040	349.73	
633208000380	$	349.73	633208001050	349.73	
633208000390	$	349.73	633208001060	349.73	
633208000400	$	349.73	633208001070	349.73	
633208000410	$	349.73	633208001080	349.73	
633208000420	$	349.73	633208001090	349.73	
633208000430	$	349.73	633208001110	349.73	
633208000440	$	349.73	633208001120	349.73	
		Page 1 of 4		

633208000450	$	349.73	633208001130	349.73	
633208000460	$	349.73	633208001140	349.73	
633208000470	$	349.73	633208001150	349.73	
633208000480	$	349.73	633208001160	349.73	
633208000490	$	349.73	633208001170	349.73	
633208000500	$	349.73	633208001180	349.73	
633208000510	$	349.73	633208001190	349.73	
633208000520	$	349.73	633208001200	349.73	
633208000530	$	349.73	633208001210	349.73	
633208000540	$	349.73	633208001220	349.73	
633208000550	$	349.73	633208001230	349.73	
633208000560	$	349.73	633208001240	349.73	
633208000570	$	349.73	633208001250	349.73	
633208000580	$	349.73	633208001260	349.73	
633208000590	$	349.73	633208001270	349.73	
633208000600	$	349.73	633208001280	349.73	
633208000610	$	349.73	633208001290	349.73	
633208000620	$	349.73	633208001300	349.73	
633208000630	$	349.73	633208001310	349.73	
633208000640	$	349.73	633208001320	349.73	
633208000650	$	349.73	633208001330	349.73	
633208000660	$	349.73	633208001340	349.73	
633208000670	$	349.73	633208001950	349.73	
633208001350	$	349.73	633208001960	349.73	
633208001360	$	349.73	633208001970	349.73	
633208001370	$	349.73	633208001980	349.73	
633208001380	$	349.73	633208001990	349.73	
633208001390	$	349.73	633208002000	349.73	
633208001400	$	349.73	633208002010	349.73	
633208001410	$	349.73	633208002020	349.73	
633208001420	$	349.73	633208002030	349.73	
633208001430	$	349.73	633208002040	349.73	
633208001440	$	349.73	633208002050	349.73	
633208001450	$	349.73	633208002060	349.73	
633208001460	$	349.73	633208002070	349.73	
633208001470	$	349.73	633208002080	349.73	
633208001480	$	349.73	633208002090	349.73	
633208001490	$	349.73		349.73	
633208001500	$	349.73	633208002110	349.73	
633208001510	$	349.73	633208002120	349.73	
633208001520	$	349.73	633208002130	349.73	
633208001530	$	349.73	633208002150	349.73	
633208001540	$	349.73	633208002160	349.73	
633208001550	$	349.73	633208002170	349.73	

633208001560	$	349.73	633208002180	349.73	
633208001570	$	349.73	633208002190	349.73	
633208001580	$	349.73	633208002200	349.73	
633208001590	$	349.73	633208002210	349.73	
633208001600	$	349.73	633208002220	349.73	
633208001610	$	349.73	633208002230	349.73	
633208001620	$	349.73	633208002240	349.73	
633208001630	$	349.73	633208002250	349.73	
633208001640	$	349.73	633208002260	349.73	
633208001650	$	349.73	633208002270	349.73	
633208001660	$	349.73	633208002280	349.73	
633208001670	$	349.73	633208002290	349.73	
633208001680	$	349.73	633208002300	349.73	
633208001690	$	349.73	633208002310	349.73	
633208001700	$	349.73	633208002320	349.73	
633208001710	$	349.73	633208002330	349.73	
633208001720	$	349.73	633208002340	349.73	
633208001730	$	349.73	633208002350	349.73	
633208001740	$	349.73	633208002360	349.73	
633208001750	$	349.73	633208002380	349.73	
633208001760	$	349.73	633208002390	349.73	
633208001770	$	349.73	633208002400	349.73	
633208001780	$	349.73	633208002410	349.73	
633208001790	$	349.73	633208002420	349.73	
633208001800	$	349.73	633208002430	349.73	
633208001810	$	349.73			
633208001820	$	349.73			
633208001830	$	349.73			
633208001840	$	349.73			
633208001850	$	349.73			
633208001860	$	349.73			
633208001870	$	349.73			
633208001880	$	349.73			
633208001890	$	349.73			
633208001900	$	349.73			
633208001910	$	349.73			
633208001920	$	349.73			
633208001930	$	349.73			
633208001940	$	349.73			
633208002440	$	349.73			
633208002450	$	349.73			
633208002460	$	349.73			
633208002470	$	349.73			
633208002480	$	349.73			

Par ID		O&M	Par ID	O&M	
633208002490	$	349.73			
633208002500	$	349.73			
633208002510	$	349.73			
633208002520	$	349.73			
633208002530	$	349.73			
633208002540	$	349.73			
633208002550	$	349.73			
633208002560	$	349.73			
633208002570	$	349.73			
633208002580	$	349.73			
633208002590	$	349.73			
633208002600	$	349.73			
633208002610	$	349.73			
633208002620	$	349.73			
633208002630	$	349.73			
633208002640	$	349.73			
633208002650	$	349.73			
633208002660	$	349.73			
633208002670	$	349.73			
633208002680	$	349.73			
633208002690	$	349.73			
633208002700	$	349.73			
633208002710	$	349.73			

PIONEER
COMMUNITY DEVELOPMENT DISTRICT

Ratification & Consideration of Funding Requests 170 & 175-184

PIONEER
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 170
4/17/2019

Item	
Payee	
Invoice#	
General	
No.			Fund	

1	
VerdeGo
Landscape Maintenance April 2019	

359	

$ 13,754.84	
2	City of Port Orange			
	Reclaimed Water 3/3/19-4/3/19	acct 169455-40265	$	320.84	
	Reclaimed Water 3/3/19-4/3/19	acct 169455-27281	$	163.08	
3	FPL
Electric 3/4/19-4/2/19	
acct 85107-09515	
$	69.18	
4	PFM Group Consulting			
	District Management April 2019	DM-04-2019-0051	$	908.33	
		TOTAL	$15,216.27	

Secretary	Chairman

Make Payable To:
Pioneer CDD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817
(407) 382-3256

BILLTO	FROM

Invoice
Involce #: 359 Date: 04/15/19 Customer PO:
mm  t>ATI•:: os11s12011J

South Williamson Maintenance

Pioneer Community Development District
2379 Beville Road
Daytona Beach, FL 32119

DESCRIPTION
#121 - Standard Maintena nce Contract April 2019

Invoice Notes:

VcrdcGo
PO Rox 789
3335 Notth State Street Bunnell, FL 32110
Phone: 386-437..3122
www.vcrdego.com

AMOUNT
$13,754.84

Thank  you for your business!	AMOUNT DUE THIS INVOICE

Cura·ent	1-30Days
Past Due	31-60 Days
Past Due	lit 90 Days Past Due	
$13,754.84	$0.00	$0.00	$0.00	

BALANCE DUE

$13,754.84

90+ Days

Due

Past
S0.00

UTILITY BILLING STATEMENT	12121·

Bill at a Glance

Account Number
Service Address

169455-40265
6282 S WILLIAMSON BLVD

Bill Date
Due Date

New Charges
Tot al Amount Owed

4111/2019
5/ 1/2019

$320.84
$320.84

City of Port Orange PO Box 291037
Port Orange, FL 32129-1037
www.port-orange.org

Ph one: 386·506-5720	Fax: 386•756-5226

-

Business Hours· 8:00am to 5:00pm Mon-Fri except Wed 8:00am -4:00pm Garbage Collection: 386-506-5575
Emergency After Hours Phone: 386-756-5380
PTO0411A  AUTO MIXED AADC 750
1000004889 00.0015.0323 4826/2

Detail of New Charges
MR METERED RECLAIMED PUBLIC SERVICE TAX TOTAL CHARGES

$291.67
$29.17
$320.84

Deposit On File

$3,500.00

-

COD PIONEER
12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Important Dates & City News
Late Payment FH Date: 05/11/2019
New Charges Shut-off Date: 05/2412019

Port Orange irrigation times, Reclaimed water Use. and Cross
Connection informationts avai!abte at
http■: // www.port-oninge.orgfDo cumentCenter/Vlew/535.
To request a printed copy please call 386- 506-5720.

Effective January 1 , 2020 , the City of Port Orange will no longef
mall late notice post cards for past due utility accounts.

As an alternative, we can provide an email notification. Please check with Customer Service by calling 386-506-5720or emailing us at customerservlce@port-orange.org to get signed up for email notifications.

-

-

( .,_...- B
..._

www.port-orange.org/billpay

PAY

ONLINE ··	)
IL L 	_.,

Account Number

169455-40265

								
Seryjce Padod	Meter Number		Previous Read	current Read	Usage (x1000)	Last Month Usage	Current Month Last Year Usage	
03/03/19- 04/03/19	70325910	MR	132	132	0	0	33	
Primary Meter Read Days: 31	

Customer Name : Account Number : Service Address: Cycle Route: Billing Date :
Due Date:

COD PIONEER

Balance Forward
$0.00

New Charges
$320.84

Total Amount Owed

$320.   841

New Charges above due by

5/1/2019

169455-40265
6282 S WILLIAMSON BLVD
02-59
4/11/2019
5/112019

Change of Address:	

Email Address.	
Electronic Bill or Paper Bill (circle one)	
Phone Number_	
Cell Phone: Number.	

□□□1694550□0□4□265	□□□□ 320846

Include your complete account# with the hyphen on your check.
Make your check payable to CITY OF PORT ORANGE.

1111111••111111111111••••111111111•111•11•1•1•11111•11111111•1•11
CITY OF PORT ORANGE PO BOX 291037
PORT ORANGE FL 32129-1037

Error or Notice on page City of Port Orange - Payment Receipt - Payment Successful	Page 1 of 2

. . .

3. Review

Payment Receipt

Thank you for your payment.

Your account could not be enrolled for auto pay at this time

1------------
Transaction Results:

Transaction Status:

Submitted For Processing
Reference Number

99936225

l!	ayment Method:
i
I	Charged To

eCHECK ******9838 / *****4367
Account Holder

COD, Pioneer
1 Billing Address

12051 Corporate Blvd, Orlando, FL 32817

Transaction Overview

Total Amount

$320.84
Payment Date

04/16/2019 15:26:49

https://egov.po rt-orange .org/Click2G ovCX/hub-payment-flow.html	4/16/2019

City of Port Orange PO Box 291037
Port Orange, FL 32129-1037 www.port-orange.org

UTILITY BILLING STATEMENT

[1/2]

Bill at a Glance
Account Number	169455-27281
Service Address	6258 S WILLIAMSON BL VO	
Bill Date	4/11/2019	
Due Date	511/2019	

New Charges	
$163.08	
Total Amount Owed	$163.08	

Phone: 386·506•5720	Fax: 386-756-5226
Business Hours: 8:00am to 5:00pm Mon-Fri except Wed 8:00-am -4:00pm Garbage Collection: 386-506-5575
Emergency After Hours Phone: 386-756-5380

-

PT00411A	AUTO MIXED AADC 750 7000004888 00.0015.0323 4826/1

CDD PIONEER	
12051 CORPORATE BLVD			Detail of New Charges		
ORLANDO FL 32817-1450			MR METERED RECLAIMED	$148.25	
			PUBLIC SERVICE TAX	$14 .83	
			TOTAL CHARGES	$163.08	
Important Dates & City News					
Late Payment Fee Date: 05/11/2019 New Charges Shut-off Date: 05/24/2019

Port Orange irrigation times, Reclaimed water Use, and Cross Connection information is available at
https://www.port-orange.org/DocumentCenterNlew/535,
To request a printed copy please call 386-506-5720,

Effective January 1, 2020, the City of Port Orange will no longer mail late notice post cards for past due utility accounts.

As an altematwe, we can provide an email notlftcation. Please check with Customer Service by calling 38&-506-5720 or emailing us at cust omerservice@port-orange.org to get signed up for email no tifications.	

·	

....
,...-	

Deposit On FHe	$1.400.00

www.port-orange.org/billpay
,..ONLINE	l	Account Number
BILL PAY	r	

11•1111•111111•11•11 •••1111l111l•l•ll•111llll1l1IIH,111111l11III

-	-	169455•27281

	service Pedod	Meter Number		Previous Read	current Read	Usage (x1000)	Last Month Usage	Current Month Last Year Usage		
	03/03119 - 04/03119	70273326	MR	164	175	11	8	14		
Primary Meter Read Days: 31		

Customer Name: Account Number: Service Address: Cycle Route: Billing Date:
Due Date:

CDD PIONEER

Balance Forward
$0_0 0

New Charges	Total Amount Owed
$163.08
$163.08
 	1

New Charges above due by	5/1/2019

169455--27281
6258 S WILLIAMSON BLVD
02-69
4/1 1/ 2019
5/1/2019

 	/

Change of Address:	

Email Address:	
Eleclrooie em or Paper Bill (circle one)	
Phone Number·	
Cell Phone; Number·	

Include your complete account # with the hyphen on your check . Make your check payable to ClTY OF PORT ORANGE.

IH•1•l11lllll111lfll•ml11hllll•lll1ll1l1l1llll1d111111ll11II
CITY OF PORT ORANGE PO BOX 291037
PORT ORANGE FL 32129-1037

000169455□□□0 272 1	0□□0163083

Error or Notice on page City of Port Orange - Payment Receipt - Payment Successful	Page I of2

4. Receipt

2. Charges

Payment Receipt

Thank you for your payment.

Your account could not be enrolled for auto pay at this time

Transaction Results:

Transaction Status:

Submitted For Processing
Reference Number

99936024

Payment Method:

Charged To

eCHECK ******9838 / *****4367
Account Holder

COO, Pioneer
Billing Address

12051 Corporate Blvd, Orlando, FL 32817

Transaction Overview
- --	·----------
Total Amount

I	$163	. 0 8
Payment Date

04/16/2019 15:23:54

https://egov. port-orange.org/Click2GovCX/hub-payment-flow.html	4/16/2019

I	27	11028510709515 8196000000

FPL
GENEAAL MAIL FACILITY MIAMI FL 33188·0001

PlONEER COMMUNITY DEVELOPME NT DISTRICT 12051 CORPORATE BLVD
ORLANDO  FL 32817-1450

PIONEER COMMUNITY DEVELOPME NT DISTRICT:
Here's what you owe for this billing period.

Amount of your last bill	$14.09
Payments	-$14.09

Apr 2, 2019 Electric Bill

For: Mar 4, 2019 to Apr 2, 2019 (29 days)
Service Address
6282 S WIWAMSON BLVD # PMP PORT ORANGE, FL 32128 CHAMPAGNEA@PFM.COM
Account Number 85107-09515
Questions? contact Us
Rellable energy Is affordable energy.
Learn how we save you money at f.ol,com/sayings

Meter Summary
Meter reading - Meter KL22551 Next meter reading May 2, 2019 Current reading	00927
Previous reading	-00446

Newcharges due by Apr 23, 2019	$69.18
Total amount you owe	$69,18

kWh used

Energy Usage Comparison

Amount of your last bill Payment received - Thank you Balance before new charges

14.09
-14.09
$0.00

NEW CHARGES
Rate : GS-1 GENERAL SVC NON-DEMAND/ BUSINESS

This Month

Last Month

481

Service to

Apr 2, 2019

Mar 4, 2019

kWh Used	481	9	
Service days	29	30	
kWh/day	16	0	
Amount	$69.18	$14.09	

Customer charge:	$10.54		
Non-fuel: ($0.065310 per kWh)	$31.42		
Fuel:	($0.025630 per kWh)	$12.33		
Electric service amount	54,29		
Storm charge	0.53		
Gross receipts tax	1.41		
Franchise charge	3.43		
Utility tax	5.07		
Florida sales tax	4.15		
Discretionary sales surtax	0.30		
Taxu and charges	14.89		
Total new charges		$69.18	
Total amount you owe		$69.18	

Energy Usage History
550 kWh

440 kWh
330 kWh
220 kWh
110 kWh

--·- - _J

0kWh	s

0	N	D	J	F	M	A

201B	2019
Keep In  Mind
Payments received a er April 23, 2019 are considered late; a  late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.

Get ready for 'spring trimming•
Did you know trees can Interfere with power lines? Test your tree maintenance knowledge here.
Take the ouiz

Spring Into savings
When cleaning or doing maintenance to your home, consider adding energy-saving tips to your 11st.
ways to save

 	 	

Ueeful Unks
Billing and service details Energy News
view back of the bill

Import.nt Numbel'9	Customer Service:
Outside Florida:
To report power outages: Hearing/speech impaired :

1-800-375-2434
1-800-226-3545
l-800-4OUTAGE (468-8243)
711 (Relay Service)

G

4/19/2019	Pay Online

FPL

Pioneer Community Developm• Nt District
champagnea@pfm.com (407) 723-5900
6282 $ WILLIAMSON BLVD# PMP
Port Orange, FL 32128 Account#:8510709515

Thank you for your payment!
Your payment was made on Apr 19, 2019 08:34 AM EST.
An email of your payment has been sent to champagnaa@pfm.com

Total Payment Amount Electric Payment Payment Date
Bank Account Confirmation Number

$69.18
$69.18
Apr 19, 2019
0  **' **' 9838
1090834

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account Usted above.
Your bank account Is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

https:/lwww.fpl.com/my-account/pay-online.html#paymentConfirmation 	1.11

pfm
BUilo:

Pioneer District Management
k:/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, Fl 32817 United States of America

Date	Invoice Number

Remittance Options:

District Management Fee: April 2019 Website Fee

Total Amount Due

Y!A..Wire:

April 17,2019	DM-04-2019-0051	
Payment Tenns	Due Date	
Upon Receipt	April 17, 2019	

Company Address:		
1735 Market Street		
43rd Floor		
Philadelphia, PA 19103		
+1 (215) 567-6100		
Federal Tax ID: 81-1642478	

'{ia Mall:		

$833.33	
	$75.00	
	$908.33	

RFCEIVF.O APR 1 8 2019

1	of

PIONEER
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 175
6/28/2019

Item
No.

Payee	Invoice#	General
Fund

City of Port Orange reclaimed water 5/4/19-6/5/19 reclaimed water 5/4/19-6/5/19

$	320.84
$	171.30

Verdego
June 2019 Lawncare Maintenance	767	$13,754.84

TOTAL	$14,246.98

Secretary	

Make Payable To:
PioneerCDD
c/o Fishkind & Associates
12051 Corporate Boulevard
Orlando, FL 32817
(407) 382-3256

UTILITY BILLING STATEMENT

Bill at a Glance

Account Number Service Address

169455-40265
6282 S WILLIAMSON BLVD

BIii Date Due Date

6112/2019
7/2/2019

New Charges
Total Amount Owed

$320.84
$320.84

City of Port Orange PO Box 291037
Port Orange, FL 32129-1037 www.port-orange.org

Phone: 386-506-5720	Fax: 386-756-5226

-

Business Hours: 8:00am to 5:00pm Mon-Fri except Wed 8:00am -4:00pm Garbage Collection: 386-506-5575
Emergency After Hours Phone: 386-756-5380
1'TO0 61 2 D AUTO ALL FOR MOC 328
i000004657 00.0015.0141 4604/2

Detail of New Charges
MR METERED RECLAIMED PUBLIC SERVICE TAX TOTAL CHARGES

$291.67
$29.17
$320.84

Depos it On File

$3,500.00

-

COD PIONEER
12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Important Dates &·City News
Late Payment Fee Date: 07/12/2019
New Charges Shut-off Date: 07/19/2019

Your 2018 Consumer Confidence Water Quality Report (CCR) contains Information about your drinking water and is now available at:
https://www.port-orange.org/ArchiveCenterNl ewFHe/ltem f1969 . H
you would prefer a paper copy of th!s report or have any questions, please call 386-506-5720.

Effective January 1, 2020, the City of Port Orange win no longer mail late notice post cards for past due utiRty accounts.

As an attematlve, we can provide an email notification. Please check with Customer Service by calling 386-506-5720 or emailing us at customerservtce@port-orange.org to get signed up for email

-

Service Period

Meter Number

Previous Read

!.dlcceot Read

Usage (x1000)

Last Month Usage

Current Month Last Year Usage

05/04/19 • 06/05/19	70325910	MR	132	132	0	0	7

Primary Meter Read Days: 32

Customer Name: Account Number: Service Address: Cycle Route: Billing Date:
Due Date:

COO PIONEER
169455-40265
6282 S WILLIAMSON BLVD
02-59
6112/2019
7/2/2019

www.port-orange.org/billpay

Account Number

169455-40265

Change of Address.	

Email Address·	
Electronic BIii or Paper Bill (Circle onej	
Phone Number:	
Cell Phone: Number:	

000169455□000 40265 0000320846

Include your complete account# with the hyphen on your check.

Balance Forward
$0.00

New Charges
$320.84

Total Amount Owed

$3 20. 84 1

New Charges above due by

7/2/2019

Make your check payable to CITY OF PORT ORANGE.

111,,nnlllh•1••111111,l111Jllll•l'l•"·••ldlll11l111111ll11II
CITY OF PORT ORANGE PO BOX 291037
PORT ORANGE FL 32129-1037

Payment Receipt

Thank you for your payment.			
Transaction Results:			

Transaction Status:

Submitted For Processing
Reference Number

102064677	
Payment Method:
--•    ------------ ---    -	-	-	-	-  --•-
Charged To

eCHECK ******9838 / .. ***4367
Account Holder

COD, Pioneer
Billing Address

12051 Corporate Blvd, Orlando, FL 32817	

-	

- -- ·-	

-	-	-	-	-	-	-	

- - - • - - -	

- •	

M -   -  -•--	

- •-	
Transaction Overview	

Total Amount

$320.84
Payment Date

06/18/2019 09:32:40	
Charge Details	
" 	· 		
!I    Charge Description	--   -,:·----=-l --- - -_A : -_un t   	--_-·--c_   $3.20 :	I	I	
Total	

https://egov.port-orange.mg/Click2GovCX/hub-payment-flow.html

1         /     2

Charge Description

000169455-000040265

·+1  A--m-o-u--n-t -  	,,._

$320.84

.	l Total  		 	

$320.84

Show ing   1  lo1□_ f _ 1 _en- tr-_ies   	

1
« Go back and P.2Y. for a different account. (./accountinformation.html?OWASP CSRFTOKEN=ANAR-3CDM­ V059-4ET3-ED9H-TLL0-YFDQ-QX77&cxHeader=true&OWASP CSRFTOKEN=ANAR-3CDM-V059-4ET3-ED9H­ TLL0-YFDQ-QX77)

https://egov.port-orange.org/Click2GovCX fhub-payment-flow.html	212

UTILITY BILLING STATEMENT	l1f.!J

Account Number Service Address

169455-272B1
6258 S WILLIAMSON BLVD

8111 Date Dua Date

6/12/2019
7/'112019

New Charges
Total Amount Owed

$171.30
$171.30

PO Box 291037	Bill at a Glance	

			

			

			

C i ty of Port Orange

Port Orange, Fl 32129-1037 www.port-orange.org

Phone: 386-506-5720	Fax: 386-756-5226
Business Hours: 8:00am to 5:00pm Mon-Fri except Wed 8:00am -4:00pm Garbage Collection: 386-506-5575
Emergency After Hours Phone : 386-756-5380

-

PT00612D AUTO ALL FOR AADC 328
7000004656 00.0015.0141 4604/1
•1•l•lh•'l11l1lll1111Hl1•111a11.1,,••,,,1111,11111ll1l1l11l11II

Detail of New Charges
MR METERED RECLAIMED PUBLIC SERVICE TAX TOTAL CHARGES

$155 .73
$15.57
$171.30

$1,400.00

CDDPlONEER
12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Important Oates & City News
Late Payment Fee Date: 07/12/2019
New Charges Shut-off Date: 07/1912019

Your 2018 Consumer Confidence Water Quality Report {CCR) contains Information about your drinking water and Is now available at:
https:/lwww.port-orange.org/ArchiveCenterM ewFileJlle m/1969 • If you would prefer a paper copy of this report or have any questions. please call J8Ei.506-5720.

Effective January 1, 2020, the City of Port Orange will no longer mail late notice post cards for past due utility accounts.

As an allematlve, we can provide an email notification. Please check with Customer Service by callng 386-506-5720 or emailing us at customerservice@port-orange.org to get signed up for email

'

ONLINE .	l
BILL PAY	i,
---- ----'

www.port-orange.org/billpay
Account Number

169455-27281

Servjce Period

Meter Number

Preyious Read

current Read

Usage (x1000)

05/04/19 - 0B/05119	70273326	MR	207	252	45

Last Month Usage
32

Current Month last Year Usage
4

Primary Meter Read Days: 32

<

Customer Name: Account Number : Service Address: Cycle Route: Billing Date:
Due Date:

CDDPIONEER

Balance Forward
$0. 00

New Charges	Total Amount Owed
$171 .30
$171.30
 	1

New Charges above due by	7/2/2019

169455-27281
6258 S WILLIAMSON BLVD
02-69
6/1'112019
71212019

Change of Address;	

Email Address:	
Electronic Bill or P8per em (c ircleone)	
Phone Number.	
Cell Phone; Number:	

□□D1b 9455000027a21	□0001 71305

Include your complete account # with the hyphen on your check.
Make your check payable lo CITY OF PORT ORANGE.

'll•1ll11lllh•11•1111111l1fllllll•l'l••··••1••11111l111111f l11II
CITY OF PORT ORANGE PO BOX 291037
PORT ORANGE Fl 32129-1037

Payment Receipt

Thank you for your payment.

----------------------------------------------1
Transaction Results:

Transaction Status:

Submitted For Processing
Reference Number

_

102064643
,

Payment Method:

Charged To

eCHECK ******9838 / **"'**4367
Account Holder

COD, Pioneer
Billing Address

12051 Corporate Blvd, Orlando, FL 32817
-·-  --  --  -	-	-	-	-	-  ·-  -  -  -  -  -  -- -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  ·-	-	-!
Transaction Overview
1---------------------------------------------·--
Total Amount

$171.30
Payment Date

06/18/2019 09:31:43

Charge Details
-   -   -   --·- -  -   -   -   - - --  -   -   -   -   - -   -	-·-	·-	-  -	-  - -  -	- - --	-	-	-	- -	-- - -	-	-	-	- --·-	-	-

,

---	--

Charge Description	!t	Amount	H

,..

----·-·-------  .,-,., ......._............._._..,...,.. ...,,..._,,..,..,..,,._..,,.,.,,,,,._.,. 	,,T

,,..,,.,....   ....-,,.,.-.-...J-;•..,.-.,,._,.....,..,..'-....•,-..-...,-_--..-...,...•-.,.-,,-,,   .-..

.  .......Y, .+..... _..,._..,.,_  -•------	, . .,,.._
.,-....,,.,.,..,,_

Total

https:/Jeg o v.port-orange.org/C11ck2GovCXl hub-payment- flow.html	1l2

Charge Description

000169455-000027281

Total

Showing 1 to 1 of 1 entries
l

,_        ,,.,,	.....,....-·-	·--·   .::,t

l
$171.30

$171.30

l Amount
... -,. -- -- ··+·--.
-- -	,.,> .--.I1
i

_

<< Go back and P-aY. for a different account. (./accountinformation.html?OWASP CSRFTOKEN=ANAR-3CDM­ V059-4ET3-ED9H-TLL0-YFDQ-QX77&cxHeader=true&OWASP CSRFTOKEN=ANAR-3CDM-V059-4ET3-ED9H · TLL0-YFDQ-QX77)

https://egov.port-orange.org/Click2GovCX/hub-payment-flow.html	212

BILLTO	FROM

Invoice
Invoice #: 767 Date: 06/14/19 Customer PO:
DUE DATE: 07/14/20.19

South Williamson Maintenance
2379 Beville Road
Daytona Beach. FL 32119

V rdeOo
P0Box789
3335 North State Street Bunnel FL32110 Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#121 - St.anderd Maintenance Contract June 2019

Invoice Notesr

Thank you for your business!	AMOUNT DUE THIS INVOICE

AMOUNT
$13,754.84

PIONEER
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 176

7/15/2019

Item	

Payee	

Invoice#	

General	
No.			Fund	

1	
Carr Riggs & Ingram			
	Final Billing for FY 18 Audit	16710394	$	650.00	
2	The Daytona Beach News Journal			
	Legal Advertising	2332913	$	558.07	
3	Verdego			
	June Irrigation Repairs	839	$	149.50	
		
TOTAL	
$1,357.57	

Secretary	

Make Payable To:
Pioneer COD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817
(407) 382-3256

,.D=..\.I.\.'-

CRI I,NGGRaA:Mf
CPAs and Advlsor-s

500 Grand Boulevard, Suite 210 Miramar Beach, FL 32550
850-837-3141
Federal ID 72-1396621

Pioneer Community Development District
clo PFM
12051 Corporate Blvd.
Orlando, FL 32817

Invoice No. Date
Client No.

16710394 (include on check) 061271'2019
20-05511.000

Professional services rendered as follows:

Final billing on audit of financial statements
as of September 30, 2018	$
Progress Applied

4,400.00

(3,750.00)

Current Amount Due

$. 	§§-.i.P..A..P.

0-30	31-60	61 - 80	81 -120	Over120	Balance	
650.00	0.00	0.00	0.00	0.00	650.00	

We accept most major credit cards. Please complete the following information or contact our office to submit your payment over the phone.

Invoice Date:  06/27/2019	Client No: 20-05511
Invoice Number:   16710394    Total Amount Due:  $	650.00	Pioneer Community Development District
Name as it appears on card:  	 BIiiing Address:  		
Card#    	ExpDate:    	Security#  	

Payment Amount: 	Signature:  	

Carr, Riggs & Ingram, LLC reserves the right to assess finance charges on past due balances up lo the maximum amount allowed under State law.

News-Journal

Ila na .,., ,

Acheltl1e, J Ci,.,.,,, Nam■	.	 	

PIONEER COMMUNITY DEV DIST	 	7/9/2019	,_

Daytona Beach News-Journal The Sunday News-Journal Southeast Volusia Edition Wesl Volusia Edition
News-Journal Focus
Flagler/Palm Coast News-Tribune

c.,-	t l!_

1008633

...

Ledger

Tolol tOue

,     r; ,1,rdl;vnlJ'    .,.._

$658.07

1" Jf':.

I	Upon Receipt
'

I	..-.......
1-

Volusia Review

Advertising Invoice

PIONEER COMMUNITY DEV DIST ATTN BEVERLY RANCHUREJEE 12051 CORPORATE BLVD
ORLANDO, FL 32817

Invoice Number: 102332913-07012019	7
Daytona News-Journal
PO  Box 919423
Orlando, FL 32891-9423
Phone (866)470-7133

Amount Paid :  S------	Cheek#:   		Amount to Pay :    $558.07
PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE

IStart pate	Ad# .. Trane#	Pub
7/1/2019	0002332913	NJ

0,1,rlntiRD	P o Number	Time,	SlufCh@me	Amount
**ENV**BUOGET	VENESSA	2	1.00 x 62Unes	$558.07 HEARING & REGULAR		RIPOLL
MEETING - 7/15/2019

Amount to Pay :	$558.07

Nevis-Journal

..,.JCli8T/I Namt	!Wtm• i!!o....	
PIONEER cC.,O_,M.,M_UN.ITY DEV DIST	7/9/2019	
	Tollll -	0..0	
1008633	- vi $558.07
I	
iec	r-
Led g er	j,,mu
Upon Receipt	I	1	

Daytona News-Journal
PO  Box 919423
Orlando, FL 32891-9423
Phone (866)470-7133

Invoice Number: 102332913-07012019

THANK YOUFOR YOUR BUSINESS
TERMS: NET DUE UPON RECEIPT

PION

IST

7/9

-   -   -   -   - -	 	

EER COM-MUN-ITY DEV D

-

- -----------:;--:-r-,,12019

-	

l)w	i_

1008633   	  	

$558.07

Led er

U on Receipt

Invoice Number: !02332913-07012019

NeWS-Journal

Daytona Beach News-Joumal The Sunday N1!W$-JO...-nal Southeast Volusia Edition West Volusia Edition
News-Journal Focus Aagler/Palm Coast News-Tribune Volusia Review

Advertising Invoice

PIONEER COMMUNITY DEV DIST ATTN BEVERLY RANCHUREJEE 12051 CORPORATE BLVD
ORLANDO, FL 32817

Daytona News-Journal
P O Box 919423 Orlando, FL 32891-9423
Phone (866)470-7133

Amount Paid : $	Check#:	Amount to Pay : $558.07

Iss,00,&e	Adi - Traut	Pub
7/ 1 /2019	0002332913	NJ

PLEASE DETACH AND RETURN UPPER l'ORTIOH WITH YOUR REMITTANCE

Pusclm!oo	eA Numtwr	DDlll	$i1WGbaC9fl	Amount
-		e NV'""BUDG ET	VENESSA	2	1.00 x 62Lines	$558.07 HEARING & REGULAR		RIPOLL
MEETING - 7/15/2019

Amount to Pay :	$558.07

PION

-  -  -  -  -  -EE_R Cg,,OMM,,..U.,,.N...I,TY DEV DIST

71912019

1008633	 	
1-
 	Led r - - - -	1

News:Journal

Daytona News-Journal
P O Box 919423 Orlando, FL 32891-9423
Phone (866)470-7133

Invoice Number: 102332913-07012019

THANK YOU FOR YOUR BUSINESS TERMS: NET oue UPON RECEIPT

BILLTO
Pioneer CD)
South Williamson Maintcnaoce 2379 Beville Road

FROM

VerdeOo
PO Box 789

Invoice
Invoice#: 839 Dllte; 06/27/19 Custome1· PO:
DUE DATE: 07/27/2019

Daytona Beach, FL 3-21 J 9

3335 North State Street
Bunne11, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION	AMOUNT

#790 - June Irrigation Inspection & Repairs Duo to C11t Damage
Irrigation

({149.50

Invoice Notes:

Thank you for your business!

AMOUNT DUE THIS lNVOIC.E 1 ,\l

... 	,

PIONEER
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 177
7/22/2019

Item

Payee	Invoice#

General

 	No.	Fund

1	City of Port Orange		
	reclaimed water 6/5-7/4 acct 169455-40265	$	320.84	
	reclaimed water 6/5-7/4 acct 169455-27281	$	172.76	
2	FPL
Electric 6/3-7/2 acct 17765-73188	
$	2.43	
	Electric 6/3-7/2 acct 85107-09515	$	120.32	
	Electric 6/3-7/2 acct 33405-24390	$	13.48	

 	TOTAL	$629.83 

Secretary

\(	C'.cJ
Chair

Make Payable To:
Pioneer CDD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817
(407) 382-3256

City of Port Orange PO Box 291037
Port Orange, FL 32129-1037 www.port-orange.org

UTILITY BILLING STATEMENT

*[2/2]*

Bill at a Glance

Account Number Service Address

169455-40265
6282 S WILLIAMSON BLVD

Bill Date Due Date

7/12/2019
8/1/2019

New Charges
Total Amount Owed

$320.84
$·320:84

Phone: 386-506-5720	Fax : 386-756-5226

-

Business Hours: 8:00am to 5:00pm Mon-Fri except Wed 8:00am-4:00pm Garbage Collection: 386-506-5575
Emergency After Hours Phone : 386-756-5380

PTO0712A	AUTO ALL FOR AADC 328 7000004635 00.0015.0152 4588/2

-

		
Detail of New Char	ges	
MR METERED RECLAIMED	$291.67	
PUBLIC SERVICE TAX	$29.17	
TOTAL CHARGES	$320.84	

Deposit On File	$3,500.00	

COD PIONEER
12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Important Dates & City News
Late Payment Fee Date: 08/11/2019 New Charges Shut-off Date: 08/23/2019

Your 2018 Consumer Confidence Water Quality Report (CCR) contains information about your drinking water and is now available at:
https://www.port-orange.org/ArchiveCen terNi ewFile/ltem/1969 . If · you would prefer a paper copy of this report or have any questions, please call 386-506-5720.

Effective January 1, 2020, the City of Port Orange will no longer mail late notlce post cards for past due utility accownts.

As an alternative . we can provide an email notification. Please check with Customer Service by calling 386-506-5720 or emailing us at customerservice@port-orange.org to get signed up for email

-

ONLINE	I

Service Period

Meter Number

I¥l2.e

Previous Read

Current Read

Usage (x1000)

Last Month Usage

06/05/19 - 07/04/19	70325910

MR

132

132

0

0

Primary Meter Read Days: 29

..,   BILL PAY	-

<

www.port-orange.org/billpay
Account Number 169455-40265

Customer Name: Account Number: Service Address: Cycle Route: Billing Date:
Due Date:

COD PIONEER

Balance Forward
$0.00

New Charges
$320.84

Total Amount Owed

$320.841

New Charges above due by

8/1/2019

169455-40265
6282 S WILLIAMSON BLVD
02-59
7/12/2019
8/1/2019

Change of Address:	

Email Address:	

Electronic Bill or Paper Bill (circle one)	

Phone Number:	

Cell Phone: Number:	

000169455000040265	0000320846

Include your complete account # with the hyphen on your check. Make your check payable to CITY OF PORT ORANGE.

1111111•1• 11h11111II1111111h111I•111•11•1•1•1I1I 111111111111111
CITY OF PORT ORANGE PO BOX 291037
PORT ORANGE FL 32129-1037

2. Charges	4. Receipt

Payment Receipt

--·~- ·---

--	-

--,

[ T:ank you for your p:y en;

j
-- ---- -  --  -	 	..,_

Transaction Results:

Transaction Status:

Submitted For Processing
Reference Number

103246904

Payment Method:

Charged To

eCHECK ******9838 / *****4367
Account Holder

COD, Pioneer
Billing Address

12051 Corporate Blvd, Orlando, FL 32817

Transaction Overview

Total Amount

$320.84
Payment Date

07/22/2019 09:41:14

Charge Details

Charge Description	Amount

000169455-000040265	$320.84

Total	$320.84

Showing 1 to 1 of 1 entries	

« Go back and pay for a different account. (.laccountinformation.html?OWASP CSRFTOKEN=7HY9- SRU1-NIVW-NPBO-MM22-WHUP-APAK-RGD0&cxHeader=true&OWASP CSRFTOKEN=7HY9- SRU1-NIVW-NPBO-MM22-WHUP-APAK-RGD0)

City of Port Orange PO Box 291037
Port Orange, FL 32129-1037 www.port-orange.org

UTILITY BILLING STATEMENT

[ 7 /LJ

Bill at a Glance

Account Number Service Address

169455-2 7281
6258 S WILLIAMSON BLVD

Bill Date Due Date

7/12/2019
8/1/2019

New Charges
Total Amount Owed

$172.76
$172.76

Phone: 386-506-5720	Fax: 386-756-5226

-

Business Hours: 8:00am to 5:00pm Mon-Fri except Wed 8:00am -4:00pm Garbage Collection: 386-506-5575
Emergency After Hours Phone: 386-756-5380

-

PT0071 2A	AUTO ALL FOR AADC 328 7000004634 00 . 001 5. 01 52 4588/1
11I111111h11111111• 111111111111l11I 11111 1111111 111I I I I 11111•11II

Detail of New Charges
MR METERED RECLAIMED PUBLIC SERVICE TAX TOTAL CHARGES

$157.05
$15.71
$172.76

Deposit On File

$1,400 .00

CDD PIONEER
12051 CORPORATE BLVD
ORLANDO FL 32817-1450

'Import	ant Dates & City News
Late Payment  Fee Date: 08/11/2019 New Charges Shut-off Date: 08/23/2019

Your 20 8 Consumer Confidence Water Quality Report (CCR) contains information about .your drinking water and is now available at:
https://www.port-orange.org/ArchiveCenterNi ewFile/ltem/1969 • If you would prefer a paper copy of this report or have any questions, please call 386-506-5720.

Effective January 1, 2020, the <:::;lty of Port Orange will no longer mail late notice post cards for past due utility accounts.

As an alternative, we ean provide an email notification. Please check with Cust0mer Service by calling 386-506-5720 or emailing us al customerservice@port-orange.org to get signed up for email

ONLINE	l
"-· BILL PAY

www.port-orange.org/billpay
Account Number

169455-27281

									
Service Period	Meter Number		Previous Read	cu rrent Read	Usage (x1000)	Last Month Usage	Current Month Last Year Usage		
06/05/19 - 07/04/19	70273326	MR	252	303	51	45	2		
Primary Meter Read Days: 29		

Customer Name: Account Number: Service Address: Cycle Route: Billing Date:
Due Date:

CDD PIONEER

Balance Forward
$0.00

New Charges
$172.76

Total Amount Owed

$1  72.  76   1

New Charges above due by

8/1/2019

169455-27281
6258 S  WILLIAMSON BLVD
02-69
7/12/2019
8/1/2019

Change of Address:	

Email Addr ess:	

Electronic Bill or Paper Bill (circle one)	
Phone Number:	

Cell Phone: Number:	

000169455□□□□ 27281	□□□□ 1727	69

Include your complete account# with the hyphen on your check. Make your check payable to CITY OF PORT ORANGE.

11111111•1111111111II111111 IIIII II1111111111 111111111111111111,II
CITY OF PORT ORANGE PO BOX 291037
PORT ORANGE FL 32129-1037

Payment	4. Receipt

Payment Receipt

( .	··- ·	-	•-••W•-•	-	--	-	-	·--- ----	,·-
I	l
I	T h ank you for your payment.	'
j	!
 	 	i
'-- .......   ......---	 	..,. 		 		-    - --	--	•v------••~• -	·--

-..	J	
Transaction Results:	

Transaction Status:

Submitted For Processing
Reference Number
·'"'
103246869	
Payment Method:	
Charged To

eCHECK ******9838 / *****4367
Account Holder

CDD, Pioneer
Billing Address

12051 Corporate Blvd, Orlando, FL 32817	
Transaction Overview	
Total Amount

$172.76
Payment Date

07/22/2019 09:40:10	
Charge Details	

 	  	

 	 	

Showing 1 to 1 of 1 entries	

Charge Description

000169455-000027281

Total		Amount

$172.76	
			
	$172.76	

« Go back and pay for a different account. (.l accountinformation.html?OWASP CSRFTOKEN=7HY9- SRU1-NIVW-NPBO-MM22-WHUP-APAK-RGDO&cxHeader=true&OWASP CSRFTOKEN=7HY9- SRU1-NIVW-NPBO-MM22-WHUP-APAK-RGD0}

G

I	27

FPL

1233 1102177657318873420000000
FPL
GENERAL MAI L FACILITY M£AMI FL 33188-0001

Jul 2, 2019 Electric Bill

For: Jun 3, 2019 to Jul 2, 2019 (29 days)
Service Address
6282 S WILLIAMSON BLVD # IRR PORT ORANGE, FL 32128 CHAMPAGNEA@PFM.COM
Account Number 17765-73188

PIONEER COMMUNITY DEVELOPME NT DISTRICT 12051 CORPORATE BLVD
ORLANDO  FL 32817-1450

PIONEER COMMUNITY DEVELOPME NT DISTRICT:
Here's what you owe for this billing period.

Amount of your last bill	-$12.33
Newcharges due by Jul 23, 2019	$14.76

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl,com/savings

Meter Summary
Meter reading - Mete r ACD5138 Next meter reading Aug 2, 2019 Current reading	00185
Previous reading	-00174

Total amount you owe	$2.43

kWh used

Energy Usage Comparison

Amount of your last bill
Balance before new charges

 	-12.33
-$12.33

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:
Non-fuel: ($0.065310 per kWh)

Fuel :	($0.025630 per kWh)

$10.54
$0.73
$0.28

This Month

Last Month

11

Last Year

Service to	Jul 2, 2019	Jun 3, 2019	Jul 3, 2018	
kWh Used	11	12	5	
Service days	29	32	29	
kWh/day	0	0	0	
Amount	$14.76	$14.89	$13.60	
Energy Usage History

Electric service amount	11.ss		
Storm charge	0.01		
Gross receipts tax	0.30		
Franchise charge	0.72		
Utility tax	1.24		
Florida sales tax	0.88		
Discretionary sales surtax	0.06		
Taxes and charges	3.21		
Total new charges		$14.76	
Total amount you owe		$2.43	

50 kWh
40 kWh ·•· -·
30   kWh	·········•······..·······••·····•·· ···•································ ··················-·········•··············
20 k Wh ········ ··························································..·.,·-·.·..·.·..·.·..·.·..·.·.·..·.·..·.·..·.·..·.·..·.·.·..............
l D kWh --·· ··· ·	.-	•	•-	•    -   •	1	.... ,    :4t.?	&-e 

A S O N D	F M A M

0 kWh •·•·· · • · ·
J	J	J	J
2018	2019

Keep In Mind
The storm charge on your August bill will be removed  to  reflect final payment of bonds issued during the 2004 and 2005 hurricane restoration effort. There will be a true-up on a future bill, subject to Florida Public Service Commission approval. Learn more: FPL.com/ rates.

Preventing outages in a flash

July is the peak of lightning season. See what we're doing to prevent this natural phenomenon from causing interruptions. Learn more

Hassle-free solar option	Don't let the summer heat up your bill
With no upfront costs, contracts or installation, During the summer your A/C works harder . Set FPL SolarTogether is an easy and affordable	your thermostat to 78°F to save money.
solar alternative.	Ways to save
Learn how

Useful Links
Billing and service details Energy News
View back of the bill

Important Numbers	Customer Service:
Outside Florida:
To report power outages: Hearing/ speech impaired:

1-800-375-2434
1-800-226 -3545
l·B00-4OUTAGE (468-8243)
711 (Relay Service)

7/18/2019	Pay Online

@
FPL

Pioneer Community Developme Nt District
champagnea@pfm.com (407) 723-5900
6282 S WILLIAMSON BLVD# IRR
Port Orange, FL 32128 Account#: 1776573188

Thank you for your payment I
Your payment was made on Jul 18, 2019 07:40 AM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount	$2.43	
Electric Payment	$2.43	
Payment Date
Bank Account	Jul18,2019

Confirmation Number	1990740	

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

https://www.fpl.com/my-account/pay-online.html#paymentConfirmation	1/1

I	27	11028510709515 2302100000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188 -0001

PIONEER COMMUNITY DEVELOPME NT DISTRICT 12051 CORPORATE BLVD
ORLANDO  FL 32817-1450

PIONEER COMMUNITY DEVELOPME NT DISTRICT:
Here's what you owe for this billing period.

Amount of your last bill	$117.09
Payments:  ;--:	-$117.09

Jul 2, 2019 Electric Bill

For : Jun 3, 2019 to Jul 2, 2019 (29 days)
Service Address
6282 S WILLIAMSON BLVD # PMP PORT ORANGE, FL 32128 CHAMPAGNEA@PFM.COM
Account Number 85107-09515

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/sayjngs

Meter Summary
Meter reading - Meter KL22551 Next meter reading Aug 2, 2019 Current reading	03792
Previous reading	-02870

New charges due by Jul 23, 2019	$120.32
Total amount you owe	$120.32

kWh used

Energy Usage Comparison

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:	$10.54

This Month

Last Month

922

Amount of your last bill		117.09	
Payment received - Thank you	 		-117.09	
Balance before new charges		$0.00	

Service to

Jul 2, 2019

Jun 3, 2019

kWh Used	922	975	
Service days	29	32	
kWh/day	31	30	
Amount	$120.32	$126.48	
Energy Usage History

Non-fuel:	{$0.0653 10 per kWh)	$60.21	
Fuel:	($0.025630 per kWh)	$23.63	
Electric service amount	94.38		
Storm charge	1.09		
Gross receipts tax	2.45		
Franchise charge	5.98		
Utility tax	8.67		
Florida sales tax	7.23		
Discretionary sales surtax	0.52		
Taxes and charges	25.94		
Total new charges		$120,32	
Total amount you owe		$120.32	

1,150 kWh
920  kWh
690 kWh _.... ..........
460 kWh ..............................
230 k Wh ... ,- ....................

O  kWh	s··	Q
201B

Keep In Mind

...
N

.........".' -	,--..,i
D J	F	M	A	M	J	J
2019

Payments received after July 23, 2019 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.
The storm charge on your August bill will be removed  to  reflect final payment of bonds issued during the 2004 and 2005 hurricane restoration effort. There will be a true-up on a future bill, subject to Florida Public Service Commission approval. Learn more: FPL.com/ rates .

Preventing outages in a flash

July is the peak of lightning season. See what we're doing to prevent this natural phenomenon from causing interruptions . Learn more

Hassle-free solar option	Don't let the summer heat up your bill
With no upfront costs, contracts or installation, During the summer your NC works harder. Set FPL SolarTogether is an easy and affordable	your thermostat to 78°F to save money .
solar alte rnati ve.	Ways to save
Learn how

Useful Links
Billing and service details Energy News
View back of the bill

Important Numbers	Customer Serv ice :
Outs ide Florida:
To report power outages: Hearing/speech impaired :

1-800-375-2434
1-800-226-3545
1-800-4OUTAGE (468-8243)
711 (Relay Service)

7/18/2019	Pay Online

@
FPL

Pioneer Community Developme Nt District
champagnea@pfm.com (407) 723-5900
6282 S WILLIAMSON BLVD # PMP
Port Orange, FL 32128 Account #: 8510709515

Thank you for your payment!
Your payment was made on Jul 18, 2019 07:41 AM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount Electric Payment Payment Date
Bank Account Confirmation Number

$120.32
$120.32
Jul18,2019
-******9838 1990741

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

https://www.fpl.com/my-account/pay-online.html#paymentConfirmation	1/1

I	27	1102334052439098431000000

FPL
GENERAL MAIL FACILI TY MIA MI FL 33188 -000!

PIONEER COMMUNITY DEVELOPME NT DISTRICT 12051 CORPORATE BLVD
ORLANDO  FL 32817-1450

PIONEER COMMUNITY DEVELOPME NT DISTRICT:
Here's what you owe for this billing period.

Amount of your last bill	$13.48
Payments	-$13.48

$13.48

New charges due by Jul 23, 2019	$13.48 Total amount you owe

Jul 2, 2019 Electric Bill

For: Jun 3, 2019 to Jul 2, 2019 (29 days)
Service Address
6401 S WILLIAMSON BLVD# GATE PORT ORANGE, FL 32128 CHAMPAGNEA@PFM.COM
Account Number 33405-24390

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fp!.com/sayjngs

Meter Summary
Meter reading - MeterKCD4354 Next meter reading Aug 2, 2019 Current reading	00000
Previous reading	-00000

kWh used	0

Energy Usage Comparison

Amount of your last bill PaynJent received  - Than_   YQU Balance before new charges

13.48
 	   -13.48
$0.00

NEW CHARGES
Rate : GS-1 GENERAL SVC NON-DEMAND/ BUSINESS

Service to

This Month
Jul 2, 2019

Last Month

kWh Used	0	0	
Service days	29	32	
kWh/day	0	0	
Amount	$13.48	$13.48	
Keep In Mind			

Jun 3, 2019

Customer charge:	$10.54
Non-fuel energy charge:
$0.065310  per kWh

Fuel charge:	$0.025630  per kWh	Payments received after July 23, 2019 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.
The storm charge on your August bill will be removed to reflect	
Electric service amount

Gross receipts tax	10.54

0.27		final payment of bonds Issued during the 2004 and 2005 hurricane restoration effort. There will be a true-up on a future bill, subject to
Florida Publ ic Service Commission approval. Learn more: FPL.com/	
Franchise charge	0.66		rates.	
Utility tax	1.15			
Florida sales tax	0.80			
Discretionary sales surtax	0.06			
Taxes and charges	2.94			
Total new charges		$13.48		
Total amount you owe		$13.48		

FNTFREO	JUL 18 zo,g

Preventing outages in a flash

July is the peak of lightning season. See what we'r e doing to prevent this natural phenomenon from causing interruptions. Learn more

Hassle-free solar option	Don't let the summer heat up your bill

With no upfront costs, contracts or installation, During the summer your A/C works harder. Set FPL SolarTogether is an easy and affordable	your thermostat to 78°F to save money.
solar alternative.	Ways to save
Learn how

Useful Links
Billing and seryice details Energy News
View back of the bill

Important Numbers	Customer Service:
Outside Florida:
To report power outages: Hearing/speech impaired:

l-800•375-2434 l-800-226-3545
l-800-4OUTAGE (468-8243)
711 (Relay Service)

e

7/18/2019	Pay Online

FPL

Pioneer Community Developme Nt District
champagnea@pfm.com (407) 723-5900
6401 S WILLIAMSON BLVD# GATE
Port Orange, FL 32128 Account #: 3340524390

Thank you for your payment!
Your payment was made on Jul 18, 2019 07:42 AM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount Electric Payment Payment Date
Bank Account Confirmation Number

$13.48
$13.48
Jul18,2019
********9838 1990742

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

https ://www.fpl.com/my-account/pay-on line.html#paymentConfirmation	1/1

PIONEER
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 178
7/29/2019

Item	

Payee	

Invoice#	

General	
No.			Fund	

1	
Fishkind & Associates, Inc.			
	June 2019 UPS charges	24555	$	8.80	
2	PFM Group Consulting, LLC			
	District Management Fee July 2019	DM-07-2019-0055	$	833.33	
	Website Fee July 2019	DM-07-2019-0056	$	75.00	
3	Verde Go			
	Landscape Maintenance July 2019	951	$13,754.84	
		
TOTAL	
$14,671.97	

Secretary	

Make Payable To:
Pioneer CDD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817
(407) 382-3256

Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando , FL 32817

FISHKIND
& ASSOCIATES

Pioneer COD
12051 Corporate Blvd.
Orlando, FL 32817

Invoice

7/23/2019

Invoice #: 1 24555

File: PioneerDM

Services:	Amount	
UPS

l>.wo..	i,,
#'
o(:} /
oO	8.80	

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

Balance Due	$8.80

RECEIVED JUL 2 4 2019

,!
I
I

>ice No
>ice Date ount No ount

1906133286
06/26/2019
W203899987/1Y9A28
FISHKIND LITIGATION SERVICES

'	I

I

ii
WORLDWiDE..
\\:f_/EXPRESS

'iginal Gharges

>ice Detail

Billing	list  Discount
Price	Price

; No: 1Z1Y9R280397381361	Shipper	Receiver	Freight	10.81	8.65	
tup Date	06/18/2019	FISHKIND & ASSOCIATES	AUDITOR GENERAL	Fuel Surcharge	0.81	0.65	
1ice l evel	Commercial Ground 12051 CORPORATE BOULEVARD CLAUDE PEPPER BUILDING,			
ght	1 lb	ORLANDO	ROOM 401			
e	003	FL 32817	111 WEST MADISON STREET			
er	Shipper	RM.401			
TALLAHASS EE			
'	FL32399			
AMY CHAMPAGNE	LOCAL GOVERNMENT AUD			
	Total	11.62	9.30	
1eference: Cedar Pointe & /Pioneer				

Cedar Pointe & /Pioneer	1 count	Sub Tota!·	11.62	9:56""

Invoice No Invoice Date
. AccountNo Account

1906133286
06/26/2019
W203899987I1 Y9R28
FISHKIND LITIGATION SERVICES

WOR	DWDD  E
\¼:ii EXPRESS

Original Charges
Invoice Detail

Billing	List   Discount

Price	Price

UPS No: 1Z1Y9R280397381361	Shipper	Receiver
Pickup Date	06/18/2019	FISHKIND & ASSOCIATES	AUDITOR GENERAL
Service Level	Commercial Ground 12051 CORPORATE BOULEVARD CLAUDE PEPPER BUILDING,
Weight	1 lb	ORLANDO	ROOM 401
Zone	003	FL32817	111 WEST MADISON STREET
Payer	Shipper	RM.401
TALLAHASSEE FL32399
AMY CHAMPAGNE	LOCAL GOVERNMENT AUD
Bill Reference: Cedar Pointe & /Pioneer	Freight
Fuel Surcharge	10.81	8.65
0.81	0.65	
	Total	11.62	9.30	
Cedar Pointe & /Pioneer	1 count	Sub Total	11.62	9.30

pfm
Bill To:

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

RE:	District Management Fee: July 2019 Total Amount Due

Date		Invoice Number July 22, 2019	DM-07-2019-0055
Payment Terms	Due Date
Upon Receipt	July 22, 2019

Company Address:
1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100
Federal Tax ID: 81-1642478

RECEIVED JUL 2 2 2019

of

pfm
Bill To:

Pioneer COD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817

RE:	Website Fee - July, 2019

Total Amount Due

Date		Invoice Number July 22, 2019	DM-07-2019-0056
Payment Terms	Due Date
Upon Receipt	July 22, 2019

Company Address:
1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100
Federal Tax ID: 81-1642478

RECEIVED JUL  2 2 2019

of

Bll,LTO	FROM

Invoice
Invoice#: 951 Date: 07/15/19 Customer PO:
DUE  DATE: 08/14/2019

South Williamson Maintenance Pioneer COD
2379 Beville Road
Daytona Bench, FL 32119

VerdeGo
PO Box 789
3335 North State Street
Bunnell, FL 32J I 0
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#121 - Standard Maintenance Contract July 2019 Invoice Notes:

AMOUNT
$13,754.84

Thank you for your business!

PIONEER
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No.179
8/5/2019

Item	
Payee	
Invoice#	
General	
No.			Fund	

1	
FPL			
	7/2-8/2 Electric acct 17765-73188		$	14.63	
	7/2-8/2 Electric acct 85107-09515		$	87.48	
	7/2-8/2 Electric acct 33405-24390		$	13.94	
2	PFM Group Consulting, LLC			
	March 2019 Postage	OE-EXP-00072	$	2.50	
	April 2019 Postage	OE-EXP-00073	$	12.40	
	May 2019 Postage	OE-EXP-00074	$	1.50	
		
TOTAL	
$132.45	

Secretary	

Make Payable To:
Pioneer COD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817
(407) 382-3256

I	27	11021776573188	73641000000

'1'PL
G ENERA L MAIL FACILITY M i AM I Fl 33188-	000.l

PIONEER COMMUNITY DEVELOPME NT DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Aug 2, 2019 Electric Bill

For: Jul 2, 2019 to Aug 2, 2019 (31 days}
Service Address
6282 S WILLIAMSON BLVD # IRR PORT ORANGE, FL 32128 .
CHAMPAGNEA@PFM .COM
Account Number 17765-73188

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl,com/savjngs

PIONEER COMMUNITY DEVELOPME NT DISTRICT:
Here's what you owe for this billing period.

$2.43
-$2.43

Meter Summary
Meter reading - Meter ACD5138 Next meter reading Sep 4, 2019 Current reading	00195
Previous reading	-00185

Amount of your last bill
- '!.yment .r ceived - TMnk you
Balance before new charges

$14.63

$14.63

2.43
 	-2.43
$0.00

kWh used

Energy Usage Comparison

Service to	Aug 2, 2019	Jul 2, 2019	Aug 2, 2018	
kWh Used	10	11	6	
Service days	31	29	30	
kWh/day	0	0	0	
Amount	$14.63	$14.76	$13.68	

This Month

Amount of your last bill Payments
New charges due by Aug 23, 2019
Total amount you owe

Last Month

10

Last Year

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:	$10.54

Energy Usage History
SO kWh · ...· ........ . ... .. . · · · · · · · · · -- -- · · · · ·············" · ·- ······ •· •····· · · · • ···· ······•· · ·····--·········-········-··
40 k Wh ·······--·· ······ ·
30  kWh  ··-····--·································--··················  ···---············"     ·····················  ·· ···············--·········•···
20 kWh·········-·-·--················  ................  ....... ..  ············•··•···•················· ··· ········  ···· ···············    ········, ..· .·· · ··
l O  kWh ·  ··· -/--   •  •  •	•• 	.    I       -       -      ...

A S O N D

Non-fuel:	($0.065310 per kWh)	$0.66	
Fuel:	($0.025630 per kWh)	$0.26	
Electric service amount	11.46		
Gross receipts tax	0.29		
Franchise charge	0.72		
Utility tax	1.23		
Florida sales tax	0.87		
Discretionary sales surtax	0.06		
Taxes and charges	3.17		
Total new charges		$14.63	
Total amount you owe		$14.63	

0 kWh ·· ·············· ········· ·········· ··

· ···· ··········--····· ·

F M A

J

M J	J	A

2018	2019

Keep In Mind
Payments received a er August 23, 2019 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.
The storm charge on your August bill was removed to reflect final payment of bonds issued during the 2004 and 2005 hurricane restoration effort. There will be a true-up on a future bill, subject to Florida Public Service Commission approval. Learn more: FPL.com/ rates.

Don't let  the summer  heat up your bill	The new FPL Business Energy Analyzer

During the summer, your A/C works longer. Set your thermostat to 78 Introducing a new tool that puts you in control. See what drives your degrees to save money.	energy costs.
Learn more	Save Today

Useful Links
Billing and service details
Energy News
View back of the bill

Important Numbers	Custom er Service:
Outside Florida :
To report power outages : Hearing/speech impaired:

1-800-375 - 2434
1-800-226-3545
1-800-4OUTAGE {468-8243)
711 (Relay Service)

8/5/2019	Pay Online

Pioneer Community Developme Nt District
champagnea@pfm.com (407) 723-5900
6282 S WILLIAMSON BLVD # IRR
Port Orange, FL 32128 Account#: 1776573188

Thank you for your payment!
Your payment was made on Aug 5, 2019 08:38 AM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount Electric Payment Payment Date
Bank Account Confirmation Number

$14.63
$14.63
Aug 5, 2019
********9838 2170838

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

https://www.fpl.com/my-account/pay-online.html#paymentConfirmation	1/1

•

I	27

FPL

1102851070951538478000000

Aug 2, 2019 Electric Bill

GENERAL MAIL FACI LITY
MlAM[ FL 33188-0001

F P L .

PIONEER COMMUNITY DEVELOPMENT DISTRICT
12051 CORPORATE BLVD
ORLANDO FL 32817-1450

PIONEER COMMUNITY DEVELOPME NT DISTRICT:
Here's what you owe for this billing period.

Amount of your last bill	$120.32

$87.48
$87.48

Payments	-$120.32
New charges due by Aug 23, 2019
Total amount you owe

For: Jul 2, 2019 to Aug 2, 2019 (31 days)
Service Address
6282 S WI LLIAMSON BLVD # PMP PORT ORANGE, FL 32128 CHAMPAGNEA@PFM.COM
Account Number 85107-09515

Questions? Contact Us
Reliable energy is affordable energy .
Learn how we save you money at fpLcom/ sayings

Meter Summary
Meter reading - Meter KL22551 Next meter reading Sep 4, 2019

Amount of  your  last  bill Payment receL':!'_gd - Thank you Balance before new charges

NEW CHARGES

120.32

Current reading		04439	
Previous reading		-03792	
kWh used		647	
Energy Usage Comparison			
This Month	Last Month		
Service to	Aug 2, 2019	Jul 2, 2019	
kWh Used	647	922	
Service days	31	29	
kWh/day	20	31	
Amount	$87.48	$120. 32	

 	-  120.3 2
$0.00

Rate : GS-1 GENERAL SVC NON-DE MAND / BUSINESS
Customer charge:	$10 .54
Non- fuel:  ($0 .0653 10 per kWh)	$42.26
Fuel :	($0.0256  30 per kWh)	$16 .58

Energy Usage History
1,150 kWh · · · · · · · · · · · · · ·.· ...... · · · · · · .. · · · ···············-····· ·- •·• ··•· · · ... ······--···· .. ..... ·······• ............

N	D	J	F    M   A   M	J J

920 kw h ·········
6 90 kWh
4 60 kWh . . . .... .........

Electric service amount	69.38		
Gross receipts tax	1.78		
Franch ise charge	4.35		
Utilit y tax	6.34		
Florida sales tax	5.25		
Discretionary sales surtax	0.38		
Taxes and charges	18.10		
Total new charges		$87.48	
Total amount you owe		$87.48	

230 kWh ····

0 kW  h   ...   s O	A
2018	2019

Keep In Mind
Payments receiv ed after August 23, 2019 are considered late;  a  late payment charge, the greater of  $5.00 or  1. 5%  of your past due balance will apply. Your account may also be billed a deposit adjustment.
The storm charge on your August bill was removed to reflect final payment of bonds issued during the 2004 and 2005 hurricane restoration effort . There will be a true -up on a future bill, subject to Florida Public Service Commission approval. Learn more: FPL.com/ rates .

Don't let  the summer heat up your bill	The new FPL Business Energy Analyzer

During the summer, your A/ C works longer. Set your thermost at to 78 Introducing a new tool that puts you in control. See what drives your degrees to save money.	energy costs .
Learn more	Save Today

Useful Links
Billing and service details Energy News
View back of the bill

Important Numbers	Customer Service:
Outside Florida:
To report power outages: Hearing/speech impaired:

1 -800-375-2434
1 -800 - 226-3545
1-800-4OUTAGE (468 -8 243)
711 (Relay Serv ice )

8/5/2019	Pay Online

Pioneer Community Developme Nt District
champagnea@pfm .com (407) 723-5900
6282 S WILLIAMSON BLVD# PMP
Port Orange, FL 32128 Account #: 8510709515

Thank you for your payment!
Your payment was made on Aug 5, 2019 08:39 AM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount Electric Payment Payment Date
Bank Account Confirmation Number

$87.48
$87.48
Aug 5, 2019
**"'*****9838 2170839

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

https://www.fpl.com/my- accounVp ay-online.html#paymentConfirmalion	1/1

I	27	11 02334052439074931000000

FPL
GE NE RAL MAIL FACILITY
MfAMI FL 33188-0001

PIONEER COMMUNITY DEVELOPME NT DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

PIONEER COMMUNITY DEVELOPME NT DISTRICT:
Here's what you owe for this billing period.

Aug 2, 2019 Electric Bill

For: Jul 2, 2019 to Aug 2, 2019 (31 days)
Service Address
6401 S WILLIAMSON BLVD # GATE PORT ORANGE, FL 32128 CHAMPAGNEA@PFM. COM
Account Number 33405-24390

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl,com/savjngs

Meter Summary
Meter reading - Meter KCD4354 Next meter reading Sep 4, 2019 Current reading	00004
Previous reading	-00000
kWh used	4
Energy Usage Comparison

Service to kWh Used	Aug 2, 2019
4	Jul 2, 2019
0	
Service days	31	29	
kWh/day	0	0	
Amount
Keep In Mind	$13.94	$13 .48	

Amount of your last bill	$13.48		
Payments	 $13.48		
New charges due by Aug 23, 2019	$13.94		
Total amount you owe	$13.94		
			
Amount of your last bill	13.48		
Payment_received - ::n12_r:i ls_yg _1,1	 	-13.48		
Balance before new charges	$0.00		
NEW CHARGES
Rate : GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54		

This Month	Last Month
Payments received alter August 23, 2019 are considered late ; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.

Non-fuel:  ($0.065310 per kWh)
Fuel:	($0  .025630 per kWh)

---

Electric service amount

$0.27
$0.10
10.91

Gross receipts tax Franchise charge Utility tax

0.28
0.68
1.18

Florida sales tax		0.83		
Discretionary sales surtax		0.06		
Taxes and charges		3.03		
Total new charges			$13.94	
Total amount you owe			$13.94	

The storm charge on your August bill was removed to reflect final payment of bonds issued during the  2004  and  2005  hurricane  rest oration effort. There will be a true-up on a future bill, subje ct to Florida Public Serv ice Commission approval. Learn more: FPL.com/ rat es.

Don't let the summer heat up  your bill	The new FPL Business Energy Analyzer
Dur ing the summer, your A/ C works longer. Set your thermostat to 78 Introducing a new tool that puts you in control. See what drives your degrees to save money.	energy costs.
Learn more	Save Today

Useful Links
Billing and service details Energy News
View back of the bill

Important  Numbers	Customer Service:
Ou tside Florida:
To report power outages: Hearing/speech impaired:

1-800-375 - 2434
1-800-226-3545
1-800-4OUTAGE (468-8243)
711 (Relay Service)

8/5/2019	Pay Online

Pioneer Community Oevelopme Nt District
champagnea@pfm .com (407) 723-5900
6401 S WILLIAMSON BLVD# GATE
Port Orange, FL 32128 Account #: 3340524390

Thank you for your payment!
Your payment was made on Aug 5, 2019 08:39 AM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount Electric Payment Payment Date
Bank Account Confirmation Number

$13.94
$13.94
Aug 5, 2019
********9838 2170839

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

https://www.fpl.com/my-accounUpay-online .html#paymentConfirmation	1/1

pfm
Bill To:

Pioneer COD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd Orlando, FL32817 United States of America

RE:	March2019 Postage• $2.50 Total Amount Due

Date July26 , 2019
Payment Terms Upon Receipt

Company Address:
1735 Market Street
43 rd Floor Philadelphia, PA19103
+1 (215 )567-6100

Federal Tax ID: 81-1642478

Invoice Number OE-EXP-00072
Due Date July26, 2019

of

pitne y bowes it'

Account Summary Report

Date Range: Mar 1, 2019 to Mar 31, 2019 Meter Group: All Meters
Meter 1WOO - 1376538 OLD at ORLANDO, FL
Meter 4WOO - 0347354 at ORLANDO, FL
Meter Details

TolalO!airged

ORLANDO, FL ORLANDO, FL

Hata:Name	s«fal Number Pl2P Aq;Q!fflt Number
4WOO - 0347354	0347354	24978470
IWOO - 137653B OLD    1376538	24978470

i=::-	-	

Account Summary
Pioneer COO

$2.500
Grand Tola!	$2,500

pfm
Bill To:

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

RE:	April 2019 Postage - $12.40

Total Amount Due

Date	Invoice Number July 26, 2019	OE-EXP-00073
Payment Terms	Due Date
Upon Receipt	July 26, 2019

Company Address:
1735 Market Street 43rd  Floor Philadelphia, PA 19103
+1 (215) 567-6100
Federal Tax ID: 81-1642478

of

p)tneybowe5, a

Account Summary Report

Date Range: April 1, 2019 lo April 30, 2019
Meter Group: All Meters
Meter lWOO - 1376538 OLD at ORLANDO, FL
Meter 4WOO - 0347354 at ORLANDO, FL

Meter Details
! 	I	Heter Name ls«J•I NumberJ Pl>PA"®ot Number l

ORLANDO, FL ORLANDO, FL

4WOO - 034735'1	0347354	24978470
lW00 • 1376538 OLD   1376538	24978470

--[

Account Summary

oUnt

'""co"o"',............._  _AD_:l 	_..,_  _Sub_A<_xol_,ntI_

Pieces

13j	TotaiC!arge$1d2.400

Grand Total	$12,400

pfm
Bill To:

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

Remittance Options:

RE:	May 2019 Postage - $1.50

Total Amount Due

Date	Invoice Number July 26, 2019	OE-EXP-00074
Payment Terms	Due Date
Upon Receipt	July 26, 2019

Company Address:
1735 Market Street 43rd  Floor Philadelphia, PA 19103
+1 (215) 567-6100
Federal Tax ID: 81-1642478

of

p i tne y bowe :s-

Account Summary Report
Date Rang e: May 1, 2019 to May 31, 2019 Meter Group: All Meters
Meter l WOO - 1376538 OLD at ORLANDO, FL
 Meter 4WOO - 0 347354 at ORLANDO, FL	
Meter Details
[ 	!.&l:Wllln		I  MEfflName	Serial Number I t§e Acg>ynt Num!iii]
ORLANDO, FL	4 WDO • 0 3473 54	0347354	24978470
ORLANDO, FL	!WOO· 137653 8 OLD    1376538	2497M70

 	o\ccount	

Account Summary
PI-OneerCDD

c-::-  nt	Pieces	1
3

Total Oiarged	j
$1.500

Grand Total	$1.500

PIONEER
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No.180
8/12/2019

Item	
Payee	
Invoice #	
General	
No.			Fund	

1	
Hopping Green & Sams
District Counsel Through 6/30/19	

108997	

$	150.00	
2	PFM Group Consulting, LLC			
	June 2019 Postage	OE-EXP-00265	$	2.00	
		
TOTAL	
$152.00	

Secretary

-1.(.,, f:C.C'	
C	irman

Make Payable To:
Pioneer COD
c/o Fishkind& Associates 12051 Corporate Boulevard
Orlando, FL 32817
(407) 382-3256

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, Fl  32314
850.222.7500
================================= STATEMENT=================================
July 31, 2019
Pioneer Community Development District	Bill Number	108997	
12051 Corporate Blvd.
Orlando, FL 32817	Billed through	06/30/2019	
General Counsel			
PNRCDD	00001	KSB	

FOR PROFESSIONAL SERVICES RENDERED
06/11/19	KEM	Review status of outstanding district items.

0.10 hrs

06/12/19	APA

06/18/19	KEM

06/27/19	KEM

Prepare update to auditor letter fiscal year end 2018. Prepare for budget and assessment hearing.
Prepare appropriation resolution and funding agreement.

0.80 hrs

0.10 hrs

0.20 hrs

Total fees for this matter	$150.00

MATTER SUMMARY

Papp, Annie M. - Paralegal		0.80 hrs	125	/hr	$100.00	
Ibarra, Katherine E. - Paralegal		0.40 hrs	125	/hr	$50.00	
	TOTAL FEES				$150.00	

TOTAL CHARGES FOR THIS MATTER	$150.00

BILUNG SUMMARY

Papp, Annie M. - Paralegal	0.80 hrs	125	/hr	$100.00	
Ibarra, Katherine E. - Paralegal	0.40 hrs	125	/hr	$50.00	
TOTAL FEES				$150.00	
TOTAL CHARGES FOR THIS BILL				$150.00	

Please include the bill number on vour check.

pfm

Bill To;

Pioneer COO
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando. FL 32817 United States of America

RE:	June 2019 Postage - S2.00 Total Amount Due

Date	Invoice Number
August7,2019	OE-EXP-00265
Payment Terms	Due Date
Upon Receipt	August 7, 2019

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

Federal Tax ID· 81-1642478

1	of	1

Account Summary Report
Dllte RNl98: June 1, 2019 lo J41ne 30, 2019
Meter Group: All Meters
Meter 1WOO • 1376538 OLD at ORlANOO, Fl
 Meter 4WOO - 0347354 at ORLANDO, FL	
Meter Details

ORL»IOO, Fl ORIANOO, Fl

Ja:111111.

H:da:Ntm    -	---	, --
4W(l(l • 0347354	034735'1	24978470
IWOO • 1376538 OLO 1376538	2'197&170

Account Summary

 	PleCies	I	Total l

Grand Total

PIONEER
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Funding Request No. 181
8/26/2019

Item	
Payee	
Invoice #	
General	
No.			Fund	
1	City of Port Orange			
	7/4-8/4 reclaimed Water acct 169455-27281	-	$	168.88	
	7/4-8/4 reclaimed Water acct 169455-40265	-	$	320.84	
2	Fishkind & Associates			
	July 2019 Conference Calls	24570	$	5.83	
3	PFM Group Consulting, LLC			
	August 2019 District Management	DM-08-2019-0052	$	833.33	
	August 2019 Website Fee	DM-08-2019-0053	$	75.00	
	July 2019 Postage	OE-EXP-00318	$	0.50	
		TOTAL	$1,404.38	

Secretary	Chairman

Make Payable To:
Pioneer CDD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817
(407) 382-3256

City of Port Orange
PO Box 291037
Port Orange, FL 32129-1037 www.port-orange.org

UTILITY BILLING STATEMENT

Phone: 386-506-5720	Fax: 386-756-5226
Business Hours: 8:00am to 5:00pm Mon-Fri except Wed 8:00am -4:00pm
Garbage Collection: 386-506-5575
Emergency After Hours Phone: 386-756-5380

-

PTO0812A  AUTO  ALL FOR AADC 328
7000004620 00.001 5.0146 4573/1

II

1111••11111,111   11111111111111111I'111I111111I'h1111II...111111I'
COD PIONEER
12051 CORPORATE BLVD

Important Dates & City News
Late Payment FN Date: 09/11/2019
New Charges Shut-off Date: 09/20/2019

Your 2018 Consumer Confidence Water Quality Report (CCR) contains Information about your drinking water and is now available at:
https:/lwww.port-orange.org/ArchlveCenterNlewFile/ltemf1969 . If you would prefer a paper copy of this report or have any questions, please call 386-506-5720.

Effective January 1, 2020, the City of Port Orange will no longer
mall late notice post cards for past due utility accounts.

As an alternative, we can provide an email notlftcatlon. Please check with Customer Service by calling 386- 5720 or emailing us at customerservlce@port-orange.org to get signed up for email

ORLANDO FL 32817-1450

ONLINEl

l
,,,..   BILL PAY	i
,....	--        ------ "'

Detail of New Charges

Deposit On File

$1,400.00

www.port-orange.org/billpay
Account Number

169455-27281

SerYlce Period

Meter Number

preyjous Read

Current Read

(x1000)

Last Month Usage

Current Month
Last Year Usage

07/04/19 - 08/04/19	70273326

MR

303

338

35

51

2

Primary Meter Read Days: 31

Customer Name: Account Number: Service Address: Cycle Route: Billing Date:
Due Date:

CDDPIONEER

Balance F01Ward
$0.00

New Charges
$168.88

Total Amooot Owed

$168.881

New Charges above due by

911/2019

169455-27281
6258 S WILLIAMSON BLVD
02-69
8/12/2019
9/1/2019

Bill at a Glance

Account Number Service Address

169455-27281
6258 S WILLlAMSON BLVD

Bill Date
Due Dale

8112/2019
9/1/2019

New Charges
Total Amount Owed

$168.88
$168.88

MR METERED RECLAIMED	$153.53	
PUBLIC SERVICE TAX	$15.35	
TOTAL CHARGES	$168.88	

Change of Address.	

EmailAddtess:	
Eleclronic BUI or Paper Bill (circle onej	
PhOne Num ber:	
Cell Phone: Number:	

000169455000027281	0000168881

Include your complete account# with the hyphen on your check. Make your check payable to CITY OF PORT ORANGE.

1111 1II nl1111111111I•,,,I•1111111•111•11•1•IdIIII ll1 111111111II
CITY OF PORT ORANGE PO BOX 291037
PORT ORANGE FL 32129-1037

Charges	4. Receipt

Payment Receipt

Thank you for your payment.	
Transaction Results:	
Transaction Status:

Submitted For Processing
Reference Number

104263667	
Payment Method:	
Charged To

eCHECK ***.. *9838 / *****4367
Account Holder

COD, Pioneer
Billing Address

12051 Corporate Blvd, Orlando, FL 32817	
Transaction Overview	
Total Amount

$168.88
Payment Date

08/20/2019 14:16:25	
Charge Details	

Charge Description

Amount

000169455-000027281

$168.88

Total

$168.88

Showing 1 to 1 of 1 entries

« Go back and pay for a different account. Uaccountinformatjon.html?OWASP CSRFTOKEN=3QZU­ VYWR-B6OF-9H3H-25JH-IOIN-POKA-IDTK&cxHeader=true&OWASP CSRFTOKEN=3QZU-VYWR­ B6OF-9H3H-25JH-IQIN-POKA-IDTK}

UTILITY BILLING STATEMENT

Ci ty of Port Orange
PO Box 291037
Port Orange, FL 32129-1037 www.port-orange.org

Phone: 386-506-5720	Fax: 386-756-5226	Bill at a Glance
Account Number	169455-40265
Service Address	6282 S  WILLIAMSON BLVD

BIii Date	8112/2019
Due Dale	911/2019	
Business Hours: 8:00am to 5:00pm Mon-Fri except Wed 8:00am -4:00pm	New Charges	$320.84	
Garbage Collection: 386-506-5575
Emergency After Hours Phone: 386-756-5380	Total Amount OWed	$320.84	
PT00812A AUTO ALL FOR	AADC 328	
7000004621 00.0015.0146

COD PIONEER	4573/2	
12051 CORPORATE BLVD			Detail of New Charges		
ORLANDO FL 32817-1450			MR METERED RECLAIMED	$291.67	
			PUBLIC SERVICE TAX	$29 .17	
			TOTAL CHARGES	$320.84	
Important Dates & City News					
Late Payment Fee Date: 09111/2019
New Charges Shut-off Date: 09/20/2019

Your 2018 Consumer Confidence Water Quality Report (CCR) contains information about your drinking water and Is now available at:
https://www.port-orange.org/Arch1veCenet rM ewFilellteml1969 . If you would prefer a paper copy of this report or have any quealions , please call 386-506-5720.

Effective January 1, 2020, the City of Port Orange will no longer mail late notice post cards for past due utility accounts.

Aa an altemalive, we can provide an emaH notlflcaUon. Please check with Customer Service by calHng 386-506-5720 or emailing us at customerservice@port-orange.org to get signed up for email		

-	

Deposit On Ale	$3,500.00

www.port-orange.org/billpay
ONLINE	l	Account Number
BILL PA:	)	169455-40265	

-
-

	Service Period	Meter Number		Pcevlovs Read	cuaeot Read	Usage (x1000)		Last Month Usage	Current Month
Last Year Usage		
	07/04/19 • 08/04/19	70325910	MR	132	132	0		0	5		
_o_\)\--0-	0:rP\@"   30-0\		

-

Primary Meter Read Days: 31

Customer Name: Account Number: Service Address: Cycle Route: BiNing Dale:
Due Date:

COD PIONEER

Balance Forward
$0.00

New Charges
$320.84

Total Amount Owed

$32. 0 84 1

New Charges above due by

9/1/2019

169455-40265
6282 S WILLIAMSON BLVD
02-59
8/12/2019
9/1l2019

Change of Address:	

Email Address;	
Eleclronic BiM or Pape, Sill (circle one)	
PhOne Number:	
Cell Phone: Number	

Include your complete account# with the hyphen on yow check.
Make your check payable to CITY OF PORT ORANGE.

DD□1 b9 455□00 □402 b5	D0□0320846

lll11llnlllh•1•l1ll•ml11bHIMll1llrl1l1lllh1l11111dl11II
CITY OF PORT ORANGE PO BOX 291037
PORT ORANGE FL 32129-1037

1. Payment	3. Review

Payment Receipt

Thank you for your payment.	
Transaction Results:	

Transaction Status:

Submitted For Processing
Reference Number

104263711	
Payment Method:	

Charged To

eCHECK ******9838 / *****4367
Account Holder

COD, Pioneer
BIiiing Address

12051 Corporate Blvd, Orlando, FL 32817	
Transaction Overview	
Total Amount

$320.84
Payment Date

08/20/2019 14:17:35	
Charge Details	

Charge Description

Amount

------.

I                 000169455-000040265	$320.84
I
Total	I
 	 320.84   j

Showing 1 to 1 of 1 entries

« Go back and pay for a different account. Uaccountinformation.html?OWASP CSRFTOKEN=3QZU­ WWR-B6OF-9H3H-25JH-IOIN-POKA-IDTK&cxHeader=true&OWASP CSRFTOKEN=3QZU-VYWR­ B6OF-9H3H-25JH-IQIN-POKA-IDTK)

Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817

flSHKIND
& ASSOCIATES

Pioneer CDD
12051 Corporate Blvd.
Orlando, FL 32817

Invoice

8/13/2019

Invoice#: 124570

File: PioneerDM

Services:	Amount	
Conference Calls	5.83	

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

Balance Due	$5.83

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	. -									- "	. . .		

-	·-· -

pfm

Date	Invoice Number
August22,2019	DM-08-2019-0052
Payment Tenns	Due Date
Upon Receipt	August 22, 2019

Bill To:	·,

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

RE:	Dkstrict Management • August, 2019 Total Amount Due

Company Addre$$:	.
1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID:81·1642478

RFr.EIVEO AUG 2 3 2019

of	1

pfm
Bill To:	·,

PioneerCDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
brtando, FL 32817 United States of America

Remittance Options:
Via ACH lprefarred)·

Website Fee - August, 2019 Total Amount Due

Date		Invoice Number August 22, 2019	DM-08-2019·0053
Payment Tenns	'		Due Date Upon Receipt		August 22, 2019

Company Address:	, T
1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100
Federal Tax ID: 81-1642478

RECEIVED AUG 2 3 2019

1	of	1

pfm

I	Invoice Number	'
August 22,2019	OE-EXP-00318
I	Payment Terms		Due Date Upon Receipt	August 22,2019

BIii To:	Company Address:	- .:� ' r
1735 Market Street

Pioneer CDD
c/o PFM Group Consulting District Accounting Department

43rd Floor Philadelphia, PA 19103
+1 (215} 567-6100

Orlando, Fl 32817

12051 Corporate Blvd	Federal Tax 10: 81-1642478
United States of America

RE:	July 2019 Postage - $0.50 Total Amount Due

RECEIVED AUG 2 2 2019

RECEIVED AUG

of

i tneybow<,s •

Account Summary Report
Dale Range: July 1, 2019 to July 31, 2019
Meter Group: All Meters
Meter 1woo - 1376538 OLD at ORLANDO, FL
Meter 4WOO - 0347354 at ORU\NDO, FL	
Meter Details

i

ORLANDO, FL

I◄WO.O,c..0,3.4.7"3'5"4"'

t_s§t Nmticc f PIPP!arwt•11Dw ii
0347354	24978470"

ORLANDO, FL

1WOO - 1376538 OtD 1376538	24978470

Account Summary

Grand Total

Total 01af'98'1	Ii

PIONEER
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 182

9/9/2019

Item	

Payee	

Invoice#	

General	
No.			Fund	

1	
FPL			
	8/2-9/4 Electricity acct 17765-73188		$	14.74	
	8/2-9/4 Electricity acct 33405-24390		$	19.96	
	8/2-9/4 Electricity acct 85107-09515		$	53.00	
2	PFM Group Consulting, LLC
ADA Website Compliance Fee	

oe-exp-00368	

$	500.00	
3	VerdeGo			
	August 2019 Landscape Maintenance	1158	$13,754.84	
		TOTAL	$14,342.54	

Secretary

,l		Q.
Chairman

Make Payable To:
Pioneer CDD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817
(407) 382-3256

•

I	27

FPL

1102177657318814741000000

Sep 4, 2019 Electric em

GENERAL MAIL FACILITY MIAMI FL 33188·0001
l=PL .

For: Aug 2, 2019 to Sep 4, 2019 (33 days)
Service Address
6282 S WI LLIAMSON BLVD # IRR PORT ORANGE, FL 32128 CHAMPAGNEA@PFM.COM
Account Number 17765-73188

PIONEER COMMUNITY DEVELOPME NT DISTRICT
12051 CORPORATE BLVD
ORLANDO FL 32817-1450

PIONEER COMMUNITY DEVELOPME NT DISTRICT:

Amount of your last bill	$14.6
Payments	-$14.6

Here's what you owe for this bllllng period.

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl,com/sayjngs

Meter Summary
Meter reading - Meter ACDS138 Next meter reading Oct 3, 2019 Current reading	00206
Pr evious reading	-00195

•

3
3

Total amount you owe

$14.74

Amount of  your  last  bill Paymel}t r ecel't_ed - Thank you Balance before new charges
NEW CHARGES

14.63
 	-14.63
$0,00

kWh used

Energy Usage Comparison

Service to kWh Used	Sep 4, 2019
11	Aug 2, 2019
10	Sep  4, 2018
13	
Service days	33	31	33	
kWh/day	0	0	0	
Amount	$14.74	$14,63	$14.45	

This Month

Last Month

11

Last Year

Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS

Energy Usage History
50 kWh "
40 kWh - -·· -·
30 kWh ··

•

..

20 kWh	--

Customer charge:	$10.54	
Non-fuel: ($0.065310 per kWh)	$0.73	
Fuel:	($0.025630 per kWh)	$0.28	
Electric service amount	11.55		
Gross receipts tax	0.30		
Franchise charge	0.71		
Utility tax	1.24		
Florida sales tax	0.87		
-D-is-cretionary  sales surtax
Taxes and charges	0.07
3.19		
Total new charges		$14.74	
Total amount you owe		$14.74	

10 kWh

T ; ..

•       - - •	*	•: , 6;z

-     ...     zzznl,f   ......

0 kWh

S O N D J	F M A M J	J A S
2018	2019

Keep In Mind
Payments received after September 25, 2019 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply, Your account may also be billed a deposit adjustment.
Download the FPL Mobile App to stay Informed throughout hurricane season, Visit FPL.com/MobileApp or text APP to MyFPL (69375) to download.

SEP l 610\9

Stay prepared for storms
Use our interactive guide to build your emergency plan and review safety tips.
 w	storm Center

A new hassle-free  way to go solar	Electricity theft Is a crime
FPL SolarTogether	would allow you to enjoy Tampering with an electric meter Is dangerous the benefits of solar energy without the hassle and punishable by Florida law.
of doing it alone.	Report Theft
See How

Useful Links
Billing and service details Energy News
View bade of the bJII

Important Numbers	Customer Service:
o utside Florida:
To report power outag es: Hearing/ speech impaired :

1-800-375-2434
1-800-226·3S45
1·800·4OUTAGE (468-8243)
711 (Relay Service)

•

9/6/2019	Pay Online

FPL .
Pioneer Community Developme Nt District
champagnea@pfm.com (407) 723-5900
6282 S WILLIAMSON BLVD# IRR
Port Orange, FL 32128 Account#: 1776573188

Thank you for your paymentl
Your payment was made on Sep 6, 201910:01 AM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount Electric Payment Payment Date
Bank Account Confirmation Number

$14.74
$14.74
Sep 6, 2019
-*9838
2491001

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

hltps://www.fpl.com/my-accounVpay-online.html#paymentConfirma lion	1/1

•

I	27

FPL

1102334052439076991000000

Sep 4, 2019 Electric Bill

GENERAL MAIL FACILITI
MfAMl FL 33186-0001
F P L .

For: Aug 2, 2019 to Sep 4, 2019 (33 days)
Service Address
6401 S WI LLIAMSON BLVD# GATE PORT ORANGE, FL 32128 CHAMPAGNEA@PFM,COM
Account Number 33405-24390

PIONEER COMMUNITY DEVELOPME NT DISTRICT 12051 CORPORATE BLVD
ORLANDO  FL 32817-1450

PIONEER COMMUNITY DEVELOPMENT DISTRICT:

Amount of your last bill
Payments

$13.94
-$13.94

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

6

TotaI amount you awe

$19.96

Here's what you owe for this bllllng period.

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl,com/sayings

Meter Summary
Meter reading - Meter KCD4354 Next meter reading Oct 3, 2019 Current reading	00061

Newcharges due  by Sep 2 5, 20 19	$19.9

Pre vious reading	-00004

Amount of your  last  bill Payment received - Thank y _u Balance before new charges

NEW CHARGES

13.94
 	-13.94
$0.00

kWh used

Energy Usage Comparison

Service to kWh Used	Sep 4, 2019
57	Aug 2, 2019
4	
Service days	33	31	
kWh/day	1	0	
Amount	$19.96	$13.94	

This Month

57

Last Month

Rate : GS-1 GENERAL SVC NON-DEMAND/ BUSINESS

Energy Usage History
150  kWh  ···········	· · · · ··"  ···	"
120 kWh ·····-··
90 kWh ·········
60 kWh ·········

...

·····

Customer charge:	$10.54	
Non-fuel: ($0 .065310 per kWh)	$3.71	
Fuel:	($0.025630 per kWh)	$1.46	
Electric service amount	15.71		
Gross receipts tax	0.40		
Franchise charge	0.97		
Utility tax	1.60		
Florida sales tax	1.18		
D-iscretionary sales surtax
Taxes and charges	0.10
4.25		
Total new charges		$19.96	
Total amount you owe		$19.96	

30 kWh · ...
0 kWh  ····· •--- ♦M•  -      -      -., -      -      ..,, ,._-      -      •• -      -      ..• --  ....-..

-	.	--····

/	

2019

Keep In Mind

A	M	J	J	A	S
2019

Payments received after September 25, 2019 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.
Download the FPL Mobile App to stay informed throughout hurrfcane season. Visit FPL.com/MobileApp or text APP to MyFPL (69375) to download.

Stay prepared for storms
Use our interactive guide to build your emergency plan and review safety tips. View storm Center

A new hassle-free way to go solar	Electricity theft Is a crime
FPL Solar Together	would allow you to enjoy Tampering with an electric meter is dangerous the benefits of solar energy without the hassle and punishable by Florida law.
of doing it  alone.	Report Theft
See How

Useful Links
BIiiing and service details Energy News
View back of the bill

Important Numbers	Customer Service:
outside Florida:
To report power outages: Hearing/speech impaired:

1-800-375-2434
1-800-226·3545
1-800-4OUTAGE (468·8243)
711 (Relay Service)

•

9/6/2019	Pay Online

FPL.
Pioneer Community Developme Nt District
champagnea@pfm.com
(407) 723-5900
6401 S WILLIAMSON BLVD# GATE
Port Orange, FL 32128 Account #: 3340524390

Thank you for your payment I
Your payment was made on Sep 6, 201910:00 AM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount Electric Payment Payment Date
Bank Account Confirmation Number

$19.96
$19.96
Sep 6, 2019
-*9838
2491000

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

https://www.fpl.com/my-accoun1fpay-online.htm    1#paymentConfirmation	1/1

•

I	27

FPL

110285 1070951530035000000

Sep 4, 2019 Electric Bill

GENERAL MAIL FACILITY MIAMI FL 33188·0001
F P L .

For: Aug 2, 2019 to Sep 4, 2019 (33 days)
Service Address
6282 S WILLIAMSON BLVD # PMP PORT ORANGE, FL 32128 CHAMPAGNEA@PFM.COM
Account Number 85107-09515

PJONEER COMMUNITY DEVELOPME NT DISTRICT 12051 CORPORATE BLVD
ORLANDO  FL 32817-1450

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl,com/savjngs

PIONEER COMMUNITY DEVELOPME NT DISTRICT:
Here's what you owe for this bllllng period.

$87.48
-$87.48
$53.00
$53.00

Meter Summary

Amount of your last bill
Payments
Newcharges due by Sep 25, 2019
Total amount youowe

Meter reading - Meter KL22551 Next meter reading Oct 3, 2019

Amount of your last bill
.e_aym  nt received - Thank you
Balance before new charges

NEW CHARGES

87.48

Current reading		04785	
Pre vious reading		-04439	
kWh used		346	
Energy Usage Comparison			
This Month	Last Month		
Service to	Sep 4, 2019	Aug 2, 2019	
kWh Used	346	647	
Service days	33	31	
kWh/day	10	20	
Amount	$53.00	$87.48	

 	-87.48
$0,00

Rate: GS·l GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:	$10.54
Non-fuel:    ($0.065310 per kWh)	$22. 59
Fuel:	($0.025630 per kWh)	$8.87

Energy Usage History
1,150 kWh	·.. ,,, ..
920 kWh··
690 kWh·
46 0 kWh"
230 kWh··

S

Electric service amount	42.00		
Gross receipts tax	1.08		
Franchise charge	2.59		
Utility tax	3.92		
Florida sales tax	3.18		
Discretionary sales surtax	0.23		
Taxes and charges	11.00		
Total new charges		$53.00	
Total amount you owe		$53.00	

0 kWh ·· · ·

2018

Keep In  Mind

O N D

.....	..,.  ... .....    -  .
J FMAMJ JAS
2019

Payments received after September 25, 2019 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.
Download the FPL Mobile App to stay Informed throughout hurricane season. Visit FPL.com/MobileApp or text APP to MyFPL (69375) to

download.

?)/
t-;

'<()

o._tJ p)/

,,a\

aD

Stay prepared for storms
Use our interactive guide to build your emergency plan and review safety tips. View Storm center

A new hassle-free way to go solar	Electrlclty theft Is a crime
FPL SolarTogether	would allow you to enjoy Tampering with an electric meter is dangerous the benefits of solar energy without the hassle and punishable by Florida law.
of doing it alone.	Report Theft
See How

Useful Links
Billing and service details
Energy News
View back of the bill

Important Numbers	Customer Service:
Outside Florida:
To report power outages:
Hearing/speech impaired:

1·800·375-2434
1·800-226-3545
1-800-4OUTAGE (468-8243)
711 (Relay Service)

•

9/6/2019	Pay Online

FPL.
Pioneer Community Developme Nt District
champagnea@pfm.com (407) 723-5900
6282 S WILLIAMSON BLVD# PMP
Port Orange, FL 32128 Account#:8510709515

Thank you for your payment I
Your payment was made on Sep 6, 2019 09:59 AM EST.
An email of your payment has been sent to champagnea@pfm.com

Total Payment Amount Electric Payment Payment Date
Bank Account Confirmation Number

$53.00
$53.00
Sep 6, 2019
tt1l-frH-**9838 2490959

Payment Terms & Conditions
You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.
You are the bank account holder or an authorized agent for the bank account listed above.
Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.
Your payment will be debited from your bank account on or about the same day you make your payment online.

https://www.fpl.com/my-account/pay-online.html#paymentCoofirmation	111

pfm
Bill To:

Pioneer COD
k:Jo PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando,FL 32817 United Stales of America

RE:	ADA Website Compliance Fee

Total Amount Due

Date	Invoice Number August26,2019	OE-EXP-00368
Payment Terms		Due Date Upon Receipt	Augus t 26, 2019

Company Address:	"
1735 Markel Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100ee
Federal Tax ID: 81-1642478

2019

RECEIVED AUG 2 6

of	1

Invoice

BILL TO	FROM

Invoice#: 1158 Date: 08/15/19 Customer PO:
DUE DATE: 09/14/2019

South WiJliamson Maintenance
PioneerCDD
2379 Beville Road
Daytona Beach, FL 32 i 19

VerdeGo
PO Box 789
3335 North State Street Bunnell, FL 321 I 0 Phone:386-437-3122
www.verdego.com

DESCRIPTION
#121 - Standard Maintenance Contract August 2019

Invoice Notes:

AMOUNT
$13,754.84

Thank you for your business!

PIONEER
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No.183
9/16/2019

Item	
Payee	
Invoice#	

General	
No.			Fund	

1	
Hopping Green & Sams			
	District Counsel Through 7/31/19	109640	$	439.00	
		TOTAL	$439.00	

Secretary

k,10	,u
Chairman

Make Payable To:
Pioneer COD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817
(407) 382-3256

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee,FL32314
850.222.7500

================================= STATEMENT = = = = ====== == ==== ====== == === "'"'""""- "'

Pioneer Community Development District
12051 Corporate Blvd.
Orlando, FL 32817

August 30, 2019

Bill Number 109640
Billed through 07/31/2019

General Counsel
PNRCDD	00001	KSB

FOR PROFESSIONAL SERVICES RENDERED
07/12/19	JMW	Meeting preparation; review agenda package materials; conference with staff.

0.40 hrs

07/12/19	KSB

07/15/19	JMW

07/16/19	MKR

07/31/19	MCE

Review status of assessment collection with the uniform method. Meeting preparation; attend regular board meeting by telephone. Review VGlobalTech proposal; confer with Carvalho regarding same.
Research new law regarding new definition of "home address" and property appraiser objections to confidential information in assessment rolls; prepare memorandum to district manager regarding same.

0.30 hrs

0.80 hrs

0.10 hrs

0.10 hrs

Total fees for this matter	$439.00

MATTER SUMMARY

Walters, Jason M.		1.20 hrs	260	/hr	$312.00	
Buchanan, Katie S.		0.30 hrs	245	/hr	$73.50	
Eckert, Michael C.		0.10 hrs	290	/hr	$29.00	
Rigoni, Michelle K.		0.10 hrs	245	/hr	$24.50	
	TOTAL FEES				$439.00	

TOTAL CHARGES FOR THIS MATTER	$439.00

BILUNG SUMMARY

Walters, Jason M.	1.20 hrs	260	/hr	$312.00	
Buchanan, Katie 5,	0.30 hrs	245	/hr	$73.50	
Eckert, Michael C.	0.10 hrs	290	/hr	$29.00	
Rigoni, Michelle K.	0.10 hrs	245	/hr	$24.50	
TOTAL FEES				$439.00	
TOTAL CHARGES FOR THIS BILL				$439.00	

Pioneer CDD - General Counsel	Bill No. 109640	Page 2
Please Include the bill number on vour check.

PIONEER
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 184
9/24/2019

Item	
Payee	
Invoice#	
General	
No.			Fund	

1	
City of Port Orange			
	8/4-9/4 reclaimed Water acct 169455-27281		$	165.01	
	8/4-9/4 reclaimed Water acct 169455-40265		$	320.84	
2	egis Insurance & Risk Advisors			
	FY 20 Insurance renewal	9656	$ 6,193.00	
		
TOTAL	
$6,678.85	

Secretary	

Make Payable To:
Pioneer CDD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817
(407) 382-3256

UTILITY BILLING STATEMENT	t1t2J

Detail of New Charges
MR METERED RECLAIMED PUBLIC SERVICE TAX TOTAL CHARGES

$150 .01
$15 .00
$165.01

Deposit On File

$1,400.00

City of Port Orange
PO Box 291037
Port Orange, FL 32129-1037 www.port-orange.org	Bill at a Glance
Account Number	169455-27281
Service Address	6258 S WILLIAMSON BLVD	
	BiU Date	9/11/2 019	

Phone: 386-506•5720	Fax: 381H56·5226	Due Dale	10/1/2019	
Business Hours: 8:00am to 5:00pm Mon-Fri except Wed 8:00am -4:00pm	New Charges	$165.01	
Garbage Collection:  386-506-5575 Emergency After Hours Phone: 386-756-5380	Total Amount Owed	$165.01	
PT00911A	AUTO MIXED MDC 750 7000004803 00.0015.0289 4761/1
1l11•11h111l•1•111•11111111111111111ll1l•111l1ll11ll•ll1 111•l111		

-	COO PIONEER
12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Important Dates & City News
Late Payment Fee Date: 10/11/2019 New Charges Shut-off Date: 10/18/2019

t	!1

Effective January 1, 2020, the City of Port Orange will Q\\lm er
mall late notice post cards for past due utility accounts.

As an alternative, we can provide an email notification. Please check with Customer Service by cal'ing 386-506-5720 or emailing us at customerservlce@port-orange.org to get signed up for email notifications.

www.port-orange.org/billpay
Account Number
169455-27281

Service Pedod

Meter Number

Previous Read

current Read

08/04/19"- 09/04/19	70273326

MR

338

357

(x1000)
19

Last Month
Usage
35

Current Month
Last Year Usage
4

Primary Meter Read Days: 31

<

Customer Name: Account Number: Service Address: Cycle Route: Billing Date:
Due Date:

COD PIONEER

Balance Forward
$0.00

New Charges	Total Amount Owed
$165.01	$165.01
 	1

New Charges above due by	10/1/2019

169455-27281
6258 S WILLIAMSON BLVD
02-69
9/11/2019
10,11  2019

Change of Address.	

Email Address·	
Eleclronic BHI or Pape, Bill (circle one)	
Phone Number	
Cell Phone: Number:	

00016945500□027281	0000165018

Include your complete account# with the hyphen on your check .
Make your check payable to CITY OF PORT ORANGE.

IH11ll11llll1•1•l1ll•ml1lldllMll1ll1l1J1lllh•l11111lll11II
CITY OF PORT ORANGE
PO BOX 291037
PORT ORANGE FL 3212, 91037

1. Payment	3. Review

Payment Receipt

Thank you for your payment.

Transaction Results:

Transaction Status:

Submitted For Processing
Reference Number

105414426
!
Payment Method:

Charged To

eCHECK ******9838 I *****4367
Account Holder

CDD, Pioneer
BIiiing Address

12051 Corporate Blvd, Orlando, FL 32817

Transaction Overview

Total Amount

$165.01
Payment Date 09/24/2019 08:26:43
Charge Details

« Go back and pay for a different account. (.laccountinformation.html?OWASP CSRFTOKEN=3SXF­ EOUM-L5Q0-QJHQ-KN5E-9A14-9ONV-OQA4&cxHeader=true&OWASP CSRFTOKEN=3SXF-EOUM­ LSQ0-QJHQ-KN5E-9A14-9ONV-OQA4)

City of Port Orange PO Box 291037
Port Orange, FL 32129-1037 www.port-orange.org

UTILITY BILLING STATEMENT

*(2/2]"

Bill at a Glance

Account Numbe r
Service Address

169455-40265
6282 S WILLIAMSON BLVD

Bill Date
Due Date

9/11/2019
10/1/2019

New Charges
Total Amount Owed

$320.84
$320.84

Phone: 386-506-5720	Fax: 386-756-5226

-

Bu·sness Hours: 8:00amto 5:00pm Mon-Fri except Wed 8:00am -4:00pm Garbage Collection: 386-506-5575
Emergency After Hours Phone: 386-756-5380
PT00911A	AUTO MIXED AADC 750 7000004804 00.0015.0289 4761/2

12051 CORPORATE BLVD				Detail of New Charges		
ORLANDO FL 32817-1450				MR METERED RECLAIMED	$291.67	
				PUBLIC SERVICE TAX	$29.17	
				TOT.AL CHARGES	$320.84	
Important Dates & City News						
Late Payment Fee Date: 10/1112019
New Charges Shut-off Date: 10/18/2019

Effective January 1, 2020, the City of Port Orange will no longer mall late notice post cards for past due utility accounts.
As an alternative, we can provide an email notification. Please check with Customer Service by calling 386-506-5720 or emailing us at customerservlce@port-orange.orgto get signedup for email notifications .		

r	

1
......	

Deposit On File	$3,500.00

www.port-orange.org/billpay
ONLINE	J	Account Number
BILL PAY	1
-	·	-   -  -       -	169455-40265	

-	COD PIONEER

-

Service period	Meter Number		Pcev;ous Read	current Read	Usage	Last Month	Current Month	
					(x1000)	Last Year Usage	
08/04/19 . 09/04/19	70325910	MR	132	132	0	0	9	
Primary Meter Read Days: 31	

Customer Name: Account Number: Service Address: Cyde Route: Billing Date:
Due Date:

CDDPIONEER

Balance Forward
$0.00

New Charges
$320.84

Total Amount Owed

$320.841

New Charges above due by

10/1/2019

169455-40265
6282 S WILLIAMSON BLVD
02-59
9/11/2019
10/112019

Change of Address;	

Email Address.	
Electronic S.-ll or Paper B I (Circie one)	
Phone Number.	
Cell Phone: Number:	

Include your complete account# with the hyphen on your check.
Make your check payable to CITY OF PORT ORANGE.

□□□169 4550	□□□4□265	□□003208	46

111•1llnlllh•1•11ll•1111•1hllJl•l11•11•1•l•llll nl1nnlll11 II
CITY OF PORT ORANGE
PO BOX 291037
PORT ORANGE FL 32129-1037

.1. Payment

4. R_e.c_e  ipt.  .

'

.

Payment Receipt

Thank you for your payment.	
Transaction Results:	

Transaction Status:

Submitted For Processing
Reference Number

105414501	
Payment Method:	
Charged To

eCHECK **,...**9838 / *****4367
Account Holder

COD, Pioneer
Billing Address

12051 Corporate Blvd, Orlando, FL 32817	
Transaction Overview	

Total Amount

$320.84
Payment Date

09/24/2019 08:30:08	
Charge Details	

'

Charge Description

Amount

000169455-000040265

$320.84

Total

$320.84

Showing 1 to 1 of 1 entries

« Go back and pay for a different account. Uaccountinformation.html?OWASP CSRFTOKEN=3SXF­ EOUM-L5Q0-QJHQ-KN5E-9A14-9ONV-OQA4&cxHeader=true&OWASP CSRFTOKEN=3SXF-EOUM­ L5Q0-QJHQ-KN5E-9A14-9ONV-OQA4)

INVOIC E

Customer

Acct#	Pioneer Community Development District
184	
Data	09/13/2019	
Customer
Service	
Charisse Bitner	
Page	1 of 1	

Pioneer Community Development District c/o PFM Group Consulting, LLC
12051 Corporate Blvd
Orlando, FL 32817

Invoice Summary
unt
 	   lnvoice#9656
100119126

$

6,193.00

Thank You

Please detach and return  with payment
x -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Custome;r Pioneer Community Development District

Invoice	Effective	Transaction	Deacrlntlon	Amount	

9656	

10/01/2019	

Renew policy	Policy #100119126 10/01/2019-1u,uH" u" u
Florida Insurance Alliance POL,EPLl,EBL,Herb & Pest - Renew policy Due Date: 9/13/2019

stv.1. \\\\\
t. ,t. tU	

6,193.00	
	Total	
	$	6,193.00	
	Thank You	
FOR PAYMENTS SENT OVERNIGHT:
Egis Insurance Advisors LLC, Fifth Third Wholesale Lackbox, Lockbox 11234021, 4900 W. 95/h St Oak/awn, IL 60453		

Remit Payment To: Egls Insurance	Advisors,	LLC	(321)233-9939	Date	
Lockbox 234021 PO Box 84021
Chicago, IL 60689-4002	
sdimer@egisadvisors.com	09/13/2019	

)

{		Florida Insurance Alliance
PREMIUM SUMMARY

Pioneer Community Development District c/o Flshklnd & Associates, Inc.
12051 Corporate Blvd
Orlando, FL 32817

Term: October 1, 2019 to October 1, 2020

Quote Number: 100119126

PREMIUM BREAKDOWN
Property (lnc ud ng Schedu ed In and Marine) Crime
Automobile Liab"lity Hired Non-Owned Auto Auto Physical Damage General liability
Public Officials and Employment Practices Liability

TOTAL PREMIUM DUE

Not Included Not Included Not Included
Included Not Included
$3,500

$2,693

$6,193

IMPORTANT NOTE
Defense Cost - Outside of limit, Does Not Erode the Limit for General Liability, Public Officials liability, and
Employment related Practices Liability.

Deductible does not apply to defense cost Self-Insured Retention does apply to defense cost.

Additional Notes:
Quote Subject To:

Pioneer Community Development District making their website ADA Compliant . If not completed, an ADA Exclusion will be added to the policy.
Page I 7

PIONEER
COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements

Pioneer Community Development District

Statement of Financial Position As of 9/30/2019

	General Fund	Construction Fund	Total	
	
Assets			
Current Assets				
General Checking Account	$2,195.72		$2,195.72	
General Checking - CNB	13,416.75		13,416.75	
Prepaid Expenses	6,193.00		6,193.00	
Total Current Assets	$21,805.47	$0.00	$21,805.47	

Total Assets	
$21,805.47	
$0.00	
$21,805.47	

Liabilities and Net Assets	
Current Liabilities				
Accounts Payable	$7,259.71		$7,259.71	
Accounts Payable		$2,124.85	2,124.85	
Total Current Liabilities	$7,259.71	$2,124.85	$9,384.56	

Total Liabilities	
$7,259.71	
$2,124.85	
$9,384.56	

Net Assets				
Net Assets, Unrestricted	$2,938,580.96		$2,938,580.96	
Net Assets - General Government	(2,929,163.11)		(2,929,163.11)	
Current Year Net Assets - General Government	5,127.91		5,127.91	
Net Assets, Unrestricted		($425.00)	(425.00)	
Current Year Net Assets, Unrestricted		(1,699.85)	(1,699.85)	
Total Net Assets	$14,545.76	($2,124.85)	$12,420.91	

Total Liabilities and Net Assets	
$21,805.47	
$0.00	
$21,805.47	

Pioneer Community Development District	
Statement of Activities	
As of 9/30/2019	
	General Fund	Construction Fund	Total	

Revenues				
Developer Contributions	$196,604.28		$196,604.28	
Other Income & Other Financing Sources		$11,728.80	11,728.80	
Total Revenues	$196,604.28	$11,728.80	$208,333.08	
Expenses				
Public Official Insurance	$2,627.00		$2,627.00	
District Management	9,999.96		9,999.96	
District Counsel	5,902.92		5,902.92	
Audit	4,400.00		4,400.00	
Legal Advertising	3,890.70		3,890.70	
Miscellaneous Office & Admin	129.69		129.69	
Web Site Maintenance	1,400.00		1,400.00	
Dues, Licenses, and Fees	175.00		175.00	
Water- Reclaimed	6,872.82		6,872.82	
General Insurance	3,415.00		3,415.00	
Landscaping Maintenance & Material	152,664.90		152,664.90	
Engineering		$3,109.75	3,109.75	
Capital Expenditures		10,318.90	10,318.90	
Total Expenses	$191,477.99	$13,428.65	$204,906.64	
Other Revenues (Expenses) & Gains (Losses)				
Interest Income	$1.62		$1.62	
Total Other Revenues (Expenses) & Gains (Losses)	$1.62	$0.00	$1.62	
Change In Net Assets	$5,127.91	($1,699.85)	$3,428.06	

Net Assets At Beginning Of Year	
$9,417.85	
($425.00)	
$8,992.85	

Net Assets At End Of Year	
$14,545.76	
($2,124.85)	
$12,420.91	

General & Administrative Expenses

Other Income (Expense)

Revenues

Pioneer Community Development District
Budget to Actual
For the Month Ending 9/30/2019

Year To Date

Variance	FY 2019	
	Adopted	
	Budget	

$ (127,620.72)	
$ 324,225.00	
$ (127,620.72)	$ 324,225.00	

$	(273.00)	
$	2,900.00	
(0.04)	10,000.00	
(7,500.00)	7,500.00	
(1,597.08)	7,500.00	
(600.00)	5,000.00	
1,390.70	2,500.00	
(200.00)	200.00	
(620.31)	750.00	
(22,335.10)	175,000.00	
(24,000.00)	24,000.00	
(12,000.00)	12,000.00	
(6,000.00)	6,000.00	
500.00	900.00	
-	175.00	
(50,000.00)	50,000.00	
(5,000.00)	5,000.00	
(5,000.00)	5,000.00	
872.82	6,000.00	
(385.00)	3,800.00	
$ (132,747.01)	$ 324,225.00	
$ (132,747.01)	$ 324,225.00	

$1.62	
$0.00	
$1.62	$0.00	
$	5,127.91	$	-	

Actual	Budget

Developer Contributions	$	196,604.28	$	324,225.00	
Net Revenues	$	196,604.28	$	324,225.00	

Public Official Insurance	$	2,627.00	$	2,900.00	
District Management	9,999.96	10,000.00	
Engineering	-	7,500.00	
District Counsel	5,902.92	7,500.00	
Audit	4,400.00	5,000.00	
Legal Advertising	3,890.70	2,500.00	
Bank Fees	-	200.00	
Office Misc(Travel, postage, supplies, copies, etc.)	129.69	750.00	
Landscape Maintenance - Boulevard	152,664.90	175,000.00	
Landscape Maintenance - Neighborhood Lake Banks	-	24,000.00	
Pond Maintenance - Boulevard	-	12,000.00	
Pond Maintenance - Neighborhood Lake Banks	-	6,000.00	
Web Site Maintenance	1,400.00	900.00	
Dues, Licenses, and Fees	175.00	175.00	
O&M Contingency	-	50,000.00	
Trustee Fees	-	5,000.00	
Dissimentation	-	5,000.00	
Water- Reclaimed	6,872.82	6,000.00	
General Insurance	3,415.00	3,800.00	
Total General & Administrative Expenses	$	191,477.99	$	324,225.00	

Total Expenses	
$	
191,477.99	
$	
324,225.00	

Interest Income	$1.62	$0.00	
Total Other Income (Expense)	$1.62	$0.00	
Net Income (Loss)	$	5,127.91	$	-