Hicks Ditch
Community Development District Agenda
April 26, 2023

Agenda

Hicks Ditch
Community Development District
219 E. Livingston Street, Orlando, FL 32801 Phone: 407-841-5524 – Fax: 407-839-1526

April 19, 2023

Board of Supervisors Hicks Ditch Community Development District

Dear Board Members:

The regular meeting of the Board of Supervisors of the Hicks Ditch Community Development District will be held Wednesday, April 26, 2023, at 9:00 AM the Cooper Memorial Library, 2525 Oakley Seaver Drive, Clermont, FL 34711. Following is the advance agenda for the regular meeting:

Board of Supervisors Meeting

Roll Call
Public Comment Period
Organizational Matters
Approval of Minutes of the February 22, 2023 Board of Supervisors Meeting
Consideration of Resolution 2023-36 Approving the Fiscal Year 2024 Proposed Budget and Setting a Public Hearing
Staff Reports
Attorney
Engineer
District Manager’s Report
Balance Sheet and Income Statement
. Ratification of Funding Request No. 2-5
Other Business
Supervisors Requests and Audience Comments
Adjournment

Minutes

MINUTES OF MEETING HICKS DITCH
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Hicks Ditch Community Development District was held Wednesday, February 22, 2023 at 9:00 a.m. at the Cooper Memorial Library, 2525 Oakley Seaver Drive, Clermont, Florida.

Present and constituting a quorum:

Tony Iorio by phone	Chairman
Doug Beasley	Vice Chairman
Rocky Owen	Assistant Secretary
Shane Blanton	Assistant Secretary Also present were:
George Flint	District Manager, GMS
Sarah Sandy by phone	District Counsel, Kutak Rock
Major Stacey by phone	District Engineer, Appian Engineering

FIRST ORDER OF BUSINESS	Roll Call
Mr. Flint called the meeting to order and called the roll. Three Board members were present constituting a quorum and one Board member joining via Phone.

SECOND ORDER OF BUSINESS	Public Comment Period
There were no members of the public present for the meeting.

THIRD ORDER OF BUSNESS	Organizational Matters
Consideration of Resolution 2023-33 Electing Officers for the Purpose of Title Changes
Mr. Flint presented Resolution 2023-33 explaining the reason for this resolution was because the District’s rules of procedure have a provision that there needed to be an insurance policy or basically a Crime Policy that covers the Treasurer and the Secretary. He explained that

February 22, 2023	Hicks Ditch CDD

most of their Districts service the Treasurer and the Secretary, and they have an insurance policy that meets the requirement rules, the Crime Policy. In this case, Mr. Lonas was made the Secretary, which triggered an additional insurance policy for the CDD that they did not currently have. He stated that they had Public Officials’ Liability, but they didn’t have the Crime Policy that would cover Mr. Lonas as the Secretary for the Board. He presented two options for the Board: to keep Mr. Jason Lonas as the Secretary and get the Crime Policy for the District or they could change and make Mr. Flint Secretary and make Mr. Lonas Assistant Secretary because GMS already has the required insurance. Mr. Iorio decided to go with option two and make Mr. Flint Secretary and Mr. Lonas Assistant Secretary.

On MOTION by Mr. Iorio, seconded by Mr. Beasley, with all in favor, Resolution 2023-33 Electing Officers for the Purpose of Title Changes Keeping All of the Officers the Same and adding Mr. George Flint as Secretary and Mr. Jason Lonas as Assistant Secretary, was approved.

Consideration of Resolution 2023-34 Appointing Local Bank Signatories
Mr. Flint presented Resolution 2023-34 to the Board. He stated that the Board previously approved a resolution designating himself as an Assistant Secretary, now Secretary, and Jill Burns as the Treasurer as the signers on the account. He noted that they also needed to add Katie Costa who was an Assistant Treasurer currently but was not named as a signer on the account. He explained that this resolution would appoint Katie Costa as an additional signer.

On MOTION by Mr. Beasley, seconded by Mr. Owen, with all in favor, Resolution 2023-34 Appointing Local Bank Signatories, was approved.

FOURTH ORDER OF BUSINESS	Approval of Minutes of the January 25,
2023 Landowners Meeting and the January 25, 2023 Board of Supervisors Meeting
Mr. Flint presented the minutes from the January 25, 2023 Landowners’ meeting and Board of Supervisors meeting and asked for any questions or corrections. There being none, he asked for a motion of approval. Ms. Sandy noted that she would like to review these minutes.

February 22, 2023	Hicks Ditch CDD

On MOTION by Mr. Iorio, seconded by Mr. Beasley, with all in favor, the Minutes of the January 25, 2023 Landowners’ Meeting and the January 25, 2023 Board of Supervisors Meeting, were approved subject to counsel’s review.

FIFTH ORDER OF BUSINESS	Consideration	of	Uniform	Collection
Agreement	with	Lake	County	Tax Collector
Mr. Flint presented the Uniform Collection Agreement with Lake County tax collector to the Board. He asked for any questions on this item. Hearing none,

On MOTION by Mr. Beasley, seconded by Mr. Owen, with all in favor, the Uniform Collection Agreement with Lake County Tax Collector, was approved.

SIXTH ORDER OF BUSINESS	Consideration	of	Uniform	Collection
Agreement with Lake County Property Appraiser
Mr. Flint presented the Uniform Collection Agreement with Lake County property appraiser to the Board. He noted that this was the standard form of agreement that they used. He asked for any questions on this item. Hearing none,

On MOTION by Mr. Beasley, seconded by Mr. Owen, with all in favor, the Uniform Collection Agreement with Lake County Property Appraiser, was approved.

SEVENTH ORDER OF BUSINESS	Consideration	of	Nondisclosure
Agreement with Lake County Property Appraiser
Mr. Flint presented the Nondisclosure Agreement with Lake County Property Appraiser to the Board. He noted that this was a standard form of agreement that says if they provide them anything confidential, the Board will not disclose that confidential information.

On MOTION by Mr. Beasley, seconded by Mr. Owen, with all in favor, the Nondisclosure Agreement with Lake County Property Appraiser, was approved.

February 22, 2023	Hicks Ditch CDD

EIGHTH ORDER OF BUSINESS	Consideration	of	Resolution	2023-35
Authorizing the Use of Electronic Signatures
Mr. Flint presented Resolution 2023-35 stating that this would allow them to use DocuSign for signing agreements, resolutions, etc. He explained that there were some statutory changes that allowed for use of electronic signatures and this resolution would allow them to utilize that.

On MOTION by Mr. Beasley, seconded by Mr. Owen, with all in favor, Resolution 2023-35 Authorizing the Use of Electronic Signatures, was approved.

NINTH ORDER OF BUSINESS	Consideration	of	District	Engineer
Agreement with Appian Engineering
Mr. Flint presented the District Engineer Agreement with Appian Engineering stating that the Board appointed Appian as the interim District engineer. He explained that they issued an RFQ, and selected Appian as the District engineer and they were just bringing back the actual agreement for consideration. He asked for any questions on this agreement. Hearing none,

On MOTION by Mr. Beasley, seconded by Mr. Owen, with all in favor, the District Engineer Agreement with Appian Engineering, was approved.

TENTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Sandy stated that they had a Validation Hearing set for the District on March 27, 2023 at 1:30 p.m.

Engineer
Mr. Stacey stated that they almost have the county right of way permit.

District Manager’s Report
Mr. Flint had nothing further for the Board.

ELEVENTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

February 22, 2023	Hicks Ditch CDD

TWELFTH ORDER OF BUSINESS	Supervisors	Requests	and	Audience
Comments
There being none, the next item followed.

THIRTEENTH ORDER OF BUSINESS	Adjournment
Mr. Flint asked for a motion of adjournment.

On MOTION by Mr. Beasley, seconded by Mr. Owen, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section V

RESOLUTION 2023-36

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE HICKS DITCH COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGET(S) FOR FISCAL YEAR 2023/2024 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Hicks Ditch Community Development District (“District”) prior to June 15, 2023, proposed budget(s) (“Proposed Budget”) for the fiscal year beginning October 1, 2023, and ending September 30, 2024 (“Fiscal Year 2023/2024”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

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

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2023/2024 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	July 26, 2023

HOUR:	9:00 a.m.

LOCATION:	Cooper Memorial Library 2525 Oakley Seaver Drive Clermont, Florida 34711

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENT(S).
The District Manager is hereby directed to submit a copy of the Proposed Budget to the local general- purpose governments at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2 and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this

Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 26th DAY OF APRIL 2023.

ATTEST:	HICKS DITCH COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chair/Vice Chair, Board of Supervisors

Exhibit A:	Proposed Budget

Hicks Ditch
Community  Development  District

Proposed Budget
FY2024

Table of Contents

1		General Fund

2-4		General Fund Narrative

Hicks Ditch
Community Development District General Fund

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2023	3/31/23	6 Months	9/30/23	FY2024	

Revenues						

Developer Contributions	
$	114,178	
$	
35,025	
$	35,604	
$	70,629	
$	136,998	
Total Revenues	$	114,178	$	35,025	$	35,604	$	70,629	$	136,998	

Expenditures							
General & Administrative
Supervisor Fees	
$	11,000	
$	
-	
$	4,200	
$	4,200	
$	12,000	
Fica Expense	$	842	$	-	$	321	$	321	$	918	
Engineering	$	13,750	$	-	$	6,875	$	6,875	$	15,000	
Attorney	$	22,917	$	8,256	$	14,449	$	22,705	$	25,000	
Annual Audit	$	-	$	-	$	-	$	-	$	5,000	
Assessment Administration	$	-	$	-	$	-	$	-	$	5,000	
Arbitrage	$	-	$	-	$	-	$	-	$	450	
Dissemination	$	-	$	-	$	-	$	-	$	5,000	
Trustee Fees	$	-	$	-	$	-	$	-	$	4,100	
Management Fees	$	34,375	$	6,719	$	10,938	$	17,656	$	37,100	
Information Technology	$	1,650	$	645	$	1,050	$	1,695	$	1,800	
Website Maintenance	$	2,850	$	2,180	$	700	$	2,880	$	1,200	
Telephone	$	275	$	-	$	100	$	100	$	100	
Postage & Delivery	$	917	$	67	$	94	$	161	$	1,000	
Insurance	$	5,000	$	3,740	$	-	$	3,740	$	6,000	
Printing & Binding	$	917	$	30	$	90	$	120	$	1,000	
Legal Advertising	$	13,750	$	8,161	$	814	$	8,975	$	12,750	
Contingency	$	4,583	$	-	$	950	$	950	$	2,500	
Office Supplies	$	573	$	1	$	50	$	51	$	300	
Travel Per Diem	$	605	$	-	$	50	$	50	$	605	
Dues, Licenses & Subscriptions	$	175	$	150	$	-	$	150	$	175	
Total Expenditures	$	114,178	$	29,949	$	40,680	$	70,629	$	136,998	
							
Excess Revenues/(Expenditures)	$	0	$	5,076	$	(5,076)	$	-	$	-	

Hicks Ditch
Community Development District
General Fund Narrative

Revenues:

Developer Contributions

The District will enter into a funding agreement with the Developer to fund the General Fund expenditures for the Fiscal Year.

Expenditures:

General & Administrative:

Supervisor Fees

Chapter 190, Florida Statutes, allows for each Board member to receive $200 per meeting, not to exceed $4,800 per year paid to each Supervisor for the time devoted to District business and meetings.

FICA Expense

Represents the Employer’s share of Social Security and Medicare taxes withheld from Board of Supervisors checks.

Engineering

The District's engineer will be providing general engineering services to the District, e.g. attendance and preparation for monthly board meetings, review invoices and various projects as directed by the Board of Supervisors and the District Manager.

Attorney

The District's legal counsel, Kutak Rock LLP, will be providing general legal services to the District, e.g. attendance and preparation for meetings, preparation and review of agreements, resolutions, etc. as directed by the Board of Supervisors and the District Manager.

Annual Audit

The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis.

Assessment Administration

The District will contract to levy and administer the collection of non-ad valorem assessment on all assessable property within the District.

Arbitrage Fees

The District will contract with an independent certified public accountant to annually calculate the District’s Arbitrage Rebate Liability on its bonds and any other anticipated bond issuance.

Dissemination Fees

The District is required by the Security and Exchange Commission to comply with Rule 15c2-12(b)(5) which relates to additional reporting requirements for unrated bond issues.

Hicks Ditch
Community Development District
General Fund Narrative

Trustee Fees

The District will pay annual trustee fees for the proposed bonds.

Management Fees

The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services-Central Florida, LLC. The services include but are not limited to, recording and transcription of board meetings, administrative services, budget preparation, all financial reports, annual audits, etc.

Information Technology

Represents costs related to the District’s information systems, which include but are not limited to video conferencing services, cloud storage services and servers, positive pay implementation and programming for fraud protection, accounting software, tablets for meetings, Adobe, Microsoft Office, etc

Website Maintenance

Represents the costs with Governmental Management Services – Central Florida, LLC associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.

Telephone

Telephone and fax machine.

Postage & Delivery

The District incurs charges for mailing of Board meeting agenda packages, overnight deliveries, correspondence, etc.

Insurance

The District’s general liability and public official’s liability insurance coverages.

Printing & Binding

Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes, etc.

Legal Advertising

The District is required to advertise various notices for monthly Board meetings, public hearings, etc. in a newspaper of general circulation.

Contingency

Bank charges and any other miscellaneous expenses incurred during the year.

Office Supplies

Any supplies that may need to be purchased during the fiscal year, e.g., paper, minute books, file folders, labels, paper clips, etc.

Hicks Ditch
Community Development District
General Fund Narrative

Travel Per Diem

The Board of Supervisors can be reimbursed for travel expenditures related to the conducting of District business.

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to the Florida Department of Economic Opportunity for $175. This is the only expense under this category for the District.

Section VI

Section C

Section 1

Hicks Ditch
Community Development District

Unaudited Financial Reporting
March 31, 2023

Table of Contents

			Balance Sheet

			General Fund

			Capital Projects Fund

			Month to Month

Hicks Ditch
Community Development District Combined Balance Sheet
March 31, 2023

	General Fund	Capital Projects Fund	Totals Governmental Funds	
Assets:
Operating Account	
$	6,338	
$	-	
$	6,338	
Due from Developer	$	3,708	$	-	$	3,708	
Total Assets	$	10,047	$	-	$	10,047	
Liabilities:				
Accounts Payable	$	4,971	$	-	$	4,971	
Due to Developer	$	-	$	3,937	$	3,937	
Total Liabilites	$	4,971	$	3,937	$	8,907	

Fund Balance:
Restricted For:				
Capital Projects - Series 2022	$	-	$	(3,937)	$	(3,937)	
Unassigned	$	5,076	$	-	$	5,076	
Total Fund Balances	$	5,076	$	(3,937)	$	1,139	
				
Total Liabilities & Fund Balance	$	10,047	$	-	$	10,047	

Hicks Ditch
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2023

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/23	Thru 03/31/23	Variance	

Revenues:					
Developer Contributions	$	114,178	$	35,025	$	35,025	$	-	
Total Revenues	$	114,178	$	35,025	$	35,025	$	-	

Expenditures:					
General & Administrative:					
Supervisors Fees	$	11,000	$	5,000	$	-	$	5,000	
FICA Espense	$	842	$	383	$	-	$	383	
Engineering	$	13,750	$	6,250	$	-	$	6,250	
Attorney	$	22,917	$	10,417	$	8,256	$	2,160	
Management Fees	$	34,375	$	15,625	$	6,719	$	8,906	
Information Technology	$	1,650	$	750	$	645	$	105	
Website Maintenance	$	2,850	$	1,295	$	2,180	$	(885)	
Telephone	$	275	$	125	$	-	$	125	
Postage & Delivery	$	917	$	417	$	67	$	350	
Insurance	$	5,000	$	5,000	$	3,740	$	1,260	
Printing & Binding	$	917	$	417	$	30	$	387	
Legal Advertising	$	13,750	$	6,250	$	8,161	$	(1,911)	
Other Current Charges	$	4,583	$	2,083	$	-	$	2,083	
Office Supplies	$	573	$	260	$	1	$	260	
Travel Per Diem	$	605	$	275	$	-	$	275	
Dues, Licenses & Subscriptions	$	175	$	175	$	150	$	25	
Total Expenditures	$	114,178	$	54,722	$	29,949	$	24,772	
					
Excess Revenues (Expenditures)	$	0		$	5,076		
					
Fund Balance - Beginning	$	-		$	-		
					
Fund Balance - Ending	$	0		$	5,076		

Hicks Ditch
Community Development District Capital Projects Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/23	Thru 03/31/23	Variance	

Revenues:

Interest	

$	

-	$	

-	$	-	

$	-	
Total Revenues	$	-	$	-	$	-	$	-	

Expenditures:

Capital Outlay-Construction	

$	

-	$	

-	$	3,937	

$	(3,937)	
Total Expenditures	$	-	$	-	$	3,937	$	(3,937)	
					
Excess Revenues (Expenditures)	$	-	$	(3,937)		
					
Fund Balance - Beginning	$	-	$	-		
					
Fund Balance - Ending	$	-	$	(3,937)		

Hicks Ditch
Community Development District Month to Month

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total

Revenues:

Developer Contributions

$	-  $

-  $	-  $

-  $	31,317  $

3,708  $	-  $	-  $

-  $	-  $

-  $	-  $

35,025

Total Revenues	$	-  $	-  $	-  $	-  $	31,317  $	3,708  $	-  $	-  $	-  $	-  $	-  $	-  $	35,025

Expenditures:

General & Administrative:

Supervisor Fees FICA Expense Engineering Attorney Management Fees
Information Technology Website Maintenance Telephone
Postage & Delivery Insurance
Printing & Binding Legal Advertising Other Current Charges Office Supplies
Travel Per Diem
Dues, Licenses & Subscriptions

$	-  $
$	-  $
$	-  $
$	-  $
$	-  $
$	-  $
$	-  $
$	-  $
$	-  $
$	-  $
$	-  $
$	-  $
$	-  $
$	-  $
$	-  $
$	-  $

-  $
-  $
-  $
3,819  $
469  $
45  $
30  $
-  $
-  $
-  $
-  $
-  $
-  $
-  $
-  $
-  $

-  $
-  $
-  $
499  $
1,563  $
150  $
100  $
-  $
-  $
-  $
-  $
1,399  $
-  $
-  $
-  $
150  $

-  $
-  $
-  $
2,676  $
1,563  $
150  $
1,850  $
-  $
9  $
3,740  $
-  $
6,762  $
-  $
0  $
-  $
-  $

-  $
-  $
-  $
1,263  $
1,563  $
150  $
100  $
-  $
-  $
-  $
14  $
-  $
-  $
-  $
-  $
-  $

-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
1,563  $	-  $	-  $
150  $	-  $	-  $
100  $	-  $	-  $
-  $	-  $	-  $
58  $	-  $	-  $
-  $	-  $	-  $
16  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
0  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-
-
- 8,256
6,719
645
2,180
- 67
3,740
30
8,161
- 1
- 150

Excess Revenues (Expenditures)	$	-  $	(4,363)  $	(3,860)  $	(16,751)  $	28,228  $	1,822  $	-  $	-  $	-  $	-  $	-  $	-  $	5,076

Total Expenditures	$	-  $	4,363  $	3,860  $	16,751  $	3,089  $	1,887  $	-  $	-  $	-  $	-  $	-  $	-  $	29,949

Section 2

Hicks Ditch
Community Development District
Funding Request #2
	February 22, 2023	
Bill to:	TLC Pine Meadows, LLC	
CAPITAL PROJECTS (1)	

General Fund	
	Payee		FY2023	

1	

Governmental Management Services			
	Invoice # 1 - November 2022		$	543.87	
	Invoice # 2 - December 2022		$	1,812.50	
	Invoice # 10 - February 2023		$	1,826.75	
2	Kutak Rock LLP			
	Invoice # 3156465 - General Counsel		$	3,818.66	
	Invoice # 3168588 - General Counsel		$	499.00	
	Invoice # 3168589 - Bond Validation	$	1,193.00		
	Invoice # 3182062 - General Counsel		$	2,676.31	
	Invoice # 3182063 - Project Construction	$	32.00		
	Invoice # 3182064 - Bond Validation	$	2,711.50		
3	Orlando Sentinel			
	Invoice # 066700657000 - Legal Advertising		$	3,389.72	
		
$	3,936.50	
$	14,566.81	

	Total:	$	18,503.31 

Please make check payable to:

Hicks Ditch Community Development District
6200 Lee Vista Blvd, Suite 300
Orlando, FL 32822

GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
Hicks Ditch COD

Invoice#: 1
Invoice Date: 12/1/22
Due Date: 12/1/22
Case:
P.O. Number:

\	\ l	\O, <o\
Description
Management Fees - (Prorated November 22nd - 30th, 2022)	3L.f() Website Admin stration - (Prorated November 22nd - 30th, 2022) Z l­ lnformation Technology - (Prorated November 22nd - 30th, 2022) 351

RECEIVED
DEC O 2 2022

Hours/Qty	Rate	Amount
9	52.09	468.81
9	3.34	30.06
9	5.00	45.00

Total	$543.87	
Payments/Credits	$0.00	
Balance Due	$543.87	

GMS-Central Florida, LLC
1001 Bradford Way Kingston, T,N3n63

Invoice

BIii To:
Hicks Ditch coo 219 E. Livtngston St. Orlando, FL 32801

RECEIVED
DEC 1 3 2022

Invoice#: 2
Invoice Date: 1211122
Due Oat&: 12/1122 Case:
P.0. Number:

Deacrlptlon	Hours/Qty

Rate	Amount

Management Fees - December 2022 Website Administration - December 2022 Information Technology - December 2022		1,562.50
100.00
150.00	1,562.50
100.00
150.00	

GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

BIii To:
Hicks Ditch CDD 219 E. Livingston St. Orlando, FL 32801

Invoice #: 1O
Invoice Date: 2/1/23
Due Date: 2/1/23
Case:
P.O. Number:

Management Fees - February 2023 Website Administration - February 2023 Information Technology - February 2023 Copies

I

1,562.50
100.00
150.00
14.25

1,562.50
100.00
150.00
14.25

---

--

---1

Description	Hours/Qty	Rate	Amount

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

December 22, 2022

Check Remit To: Kutak Rock LLP POBox 30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP

,,	AIC # 24690470

.;	Reference: Invoice No. 3156465 Client Matter No. 29823-1

Mr. George Flint Hicks Ditch CDD
c/o Governmental Management Services - Central Florida, LLC 219 East Livingston Street
Orlando, FL 32801
4	I . 310. S\::>. ';>\ S

Invoice No. 3156465
29823-1

Re:	General Counsel

For Professional Legal Services Rendered

11/08/22

11/08/22

M. Rigoni

Wilbourn

0.30

1.50

79.50

217.50

Follow up with County regarding establishment ordinance; confer with Flint regarding organizational meeting schedule
Prepare organizational meeting documents

11/09/22	S.Sandy	0.20	64.00	Facilitate execution and recording of
notice of establishment	
11/09/22	D. Wilbourn	0.20	29.00	Review ordinance; revise notice of	

11/11/22	
S.Sandy	
0.30	
96.00	establishment
Follow-up	regarding	Engineer's	

11/14/22	
M. Rigoni	
3.80	
1,007.00	Report
Finalize	organizational	meeting	
				documents and various funding and operational agreements; confer with
Orosz regarding funding agreements;	
				confer with Stacy regarding interim	

11/14/22	
S.Sandy	
0.70	
224.00	district engineer agreement
Prepare for organizational meeting	
11/15/22	M. Rigoni	0.20	53.00	Confer	with	Brookes	and	Zare	

KUTAK ROCK LLP
Hicks Ditch CDD December 22, 2022
Client Matter No. 29823-1 Invoice No. 3156465
Page 2

regarding	agenda	items	and

11/15/22	
S. Sandy	
0.30	
96.00	distribution list
Prepare for organizational meeting	
11/16/22	M. Rigoni	0.10	26.50	Review	executed	funding	
				agreements and interim engineering	
				agreement;	confer	with	Brookes	

11/17/22	
M. Rigoni	
0.20	
53.00	regarding same
Attend development status call	
11/17/22	S. Sandy	0.40	128.00	Attend  project  status  call; confer	
				with	Stacy	regarding	Engineer's	

11/21/22

11/22/22

11/22/22

M. Rigoni

M. Rigoni

D. Wilbourn

0.10

1.10

1.70

26.50

291.50

289.00

Report; prepare for organizational meeting
Confer		with			Brookes		regarding agenda items and district records Prepare for and attend organizational meeting; perform meeting follow-up Prepare			landowner			election documents; prepare notice of rule development			 and	making	and resolution adopting rules; prepare fiscal	year			budget		documents; prepare uniform method notice and adopting			resolution;				prepare

	assessment notices for 170 process	
11/29/22	M. Rigoni	0.10	26.50	Review budget funding agreement	
11/30/22	M. Rigoni	0.10	26.50	Update status chart	

TOTAL HOURS	11.30

KUTAK ROCK LLP
Hicks Ditch CDD December 22, 2022
Client Matter No. 29823-1 Invoice No. 3156465
Page 3

TOTAL FOR SERVICES RENDERED DISBURSEMENTS

$2,733.50

Freight and Postage Miscellaneous

TOTAL DISBURSEMENTS TOTALCURRENTAMOUNTDUE

11.88
1,073.28 VENDOR: GANNETT MEDIA CORP dba CA FLORIDA HOLDIN;	INVOICE#: 0005014323; DATE: 11/1/2022
- Notice of Establishment

1,085.16

$3,818.66

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

January 18, 2023

RECEIVED
JAN 19 2023

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ASA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3168588 Client Matter No. 29823-1

Mr. George Flint Hicks Ditch CDD
c/o Governmental Management Services - Central Florida, LLC 219 East Livingston Street
Orlando, FL 32801

Invoice No. 3168588
29823-1

Re:	General Counsel

For Professional Legal Services Rendered

12/01/22	M. Rigoni	0.20	53.00	Attend development status call		
12/01/22	S. Sandy	0.20	64.00	Attend project status call		
12/12/22	S. Sandy	0.20	64.00	Review	DEO	registration	form;	
				confirm same	
12/15/22	M. Rigoni	1.10	291.50	Finalize various public hearing and	
				landowner election notices; confer	
				with Brookes regarding same	
12/19/22	M. Rigoni	0.10	26.50	Follow up with Brookes regarding
public	hearings	and	landowner	
election notices

TOTAL HOURS	1.80

KUTAK ROCK LLP
Hicks Ditch CDD		
January 18, 2023		
Client Matter No. 29823-1		
Invoice No. 3168588
Page 2		
TOTAL FOR SERVICES RENDERED	$499.00	
TOTAL CURRENT AMOUNT DUE	$499.00	
UNPAID INVOICES:		
December 22, 2022	Invoice No. 3156465	3,818.66	
TOTAL DUE	$_4.317.66	

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

January 18, 2023

Mr. George Flint Hicks Ditch COD

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP

AJC # 24690470
Reference: Invoice No. 3168589
--	Client Matter No. 29823-4

c/o Governmental Management Services - Central Florida, LLC 219 East Livingston Street
Orlando, FL 32801

Invoice No. 3168589
29823-4

Re:	Validation

For Professional Legal Services Rendered

12/08/22	D. Wilbourn	1.00	170.00	Prepare bond validation complaint	
12/16/22	M. Rigoni	1.20	318.00	Finalize bond validation complaint;	
				review bond resolution; confer with	

12/19/22	
M. Rigoni	
0.20	
53.00	Wilhelm
Coordinate	filing	of	validation	

12/19/22

D. Wilbourn

1.40	238.00

complaint; confer with state attorney regarding same
Prepare and file bond validation complaint

TOTAL HOURS	3.80

KUTAK ROCK LLP
Hicks Ditch CDD		
January 18, 2023		
Client Matter No. 29823-4		
Invoice No. 3168589		
Page 2		
TOTAL FOR SERVICES RENDERED		$779.00	
DISBURSEMENTS

Filing and Comt Fees	

414.00		
TOTAL DISBURSEMENTS

TOTALCURRENTAMOUNTDUE		414.00

RECEIVED FEB 21"1015

KUTAK	ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone <IfH-222-4600 Facsimile 4()4-222-4654

Federal ID ,17-0597598

Febrm1ry 20. 2023

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3182062 Client Matter No. 29823-1

Mr. George Flint Hicks Ditch CDD
c/o Govcrnment:11 Management Services -Central Florida, LLC
219 East Livingston Street
Orlando. r L 32f-!01	Invoice No. 3182062

29823-1

Re:	Gc11eral Counsel

For Pror'essional Legal Services Rendered

01/04/23

M. Rigoni

0.20

55.00

Research	status	of	outstanding

01/07/2]	
\V. Haber	
0.50	
192.50	district business
Monitor 2023 legislative session for	
				legislation pertaining to or affecting	
				District	
01/07/23	K. Magee	0.30	78.00	Prepare	memorandum	regarding
statutory notice requirements	
01/11/2J	lVI. Rigoni	0.20	55.00	Update development status chart	
01/11/23	D. Wilbourn	0.70	119.00	Prepare for board meeting; update
and	revise	resolutions	to	be	

01/12/23

01/12/23

01/13/23

T\·1. Rigoni

S. Sandy M Rigoni

0.30

0.10

0.20

82.50

32.00

55.00

considered
Attend	development	status	call; update status chart and follow up Confer		regarding		landowners election
Confer with Sandy regarding status of various outstanding District business

01/17/2:i

1v1. Rigoni

1.90	522.50

Review draft agenda and provide comments;  finalize  agenda  items;

KUTAK ROCK LLP
Hicks Ditch Cl1D
Februa1v 20. 21l23
Client M,1ttcr No. 29823-1 Invoice Nn. 3182062
Page 2

confer	with	Flint	and	Brooks
	regarding same	
01/23/23	Jvr Rigoni	0.90	247.50	Prepare for board meeting; confer	
				with Brookes regarding comments to	
				draft minutes	
01/24/23	S. Sandy	0.20	64.00	Prepare for meeting	
01/25/23	i\·1. Rigoni	0.20	55.00	Update development status chart	
01/25/23	S. Sandy	2.60	832.00	Travel to and attend board meeting;	
				conduct follow-up; return travel	
01/25/23	n. Wilbourn	1.00	170.00	Prepare	engineering	services	
				agreement	
TOTAL, HC)lJR	9.30	

TOTAL FOR S[RVICES RENDERED		
$2,560.00	
DISBURSEMENTS			
Meals	9.15		
Travel r-:.,pe11 c:;	107.16		
TOTAL, DISBUlZSEMENTS		116.31	
TOTAL CURRl:'.NT AMOUNT DUE		$2,676.31	
UNPA!D lNVOlCES:			
Dece111!)1 ;- 22. 21122	Invoice No. 3156465		3,818.66	
January l :;;_ 1023	Invoice No. 3168588		499.00	
TOTAL DUE		$6.993.97	

KUTAK	ROCK LLP
TALL/\ H-\SSFY, FLORIDA
Telephone <10°1-22::'--1600
Facsimile 40,1- 222- l (,54

Federal 10 117-05()7598

February 20. 202J

RECEIVED FEB 21-2023
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AJC # 24690470
Reference: Invoice No. 3182063 Client Matter No. 29823-3

Mr. George Flint Hicks Ditch COD
c/o Govern111c11!:1l Management Services - Central Florida, LLC 219 East,ilvingston Street
Orlando. Fl, .:r:u:() I	Invoice No. 3182063
29823-3

Re:	Seri,·s 2023 Project Construction For Prnf·essinn-11 Legal Services Rendered
01/12/ 3	S. Sandy	0.10	32.00	Attend project status call

TOTAL JI()! IR

0.10

TOTA	FOR s1::RVICES RENDERED	$32.00

TOTAL, Cl!	RL;\JT AMOUNT DUE	$32.00

KUTA!<	ROCK  LLP
TALLAHASSEE, FLORIDA
Telep]l()ne 40 1-222-"1600
Facsimik 401-222-1654

Federal ID Ll7-0597598

RECEIVED FEB· 21 2fJ23

RECEIVED FEB 212873

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA #104000016

Febnrnry	2023

First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 3182064 Client Matter No. 29823-4

Mr. George Flin:
Hicks Ditch CDD
c/o Governrnent:1I Management Services - Central Florida, LLC 219 East Livings1011 Street
Orlando. FL2801	Invoice No. 3182064

29823-4

Re:	Valid,itiPn

For Prnfcssionnl Legal Services Rendered

01/03/23	M. Rigoni	0.30	82.50	Confer with Gladson regarding status	
				of	State's	answer	and	

01/03/2:	n. Wilbourn	
0.50	
85.00	acknowledgment
Follow-up on status of validation	
				materials	
01/04/23	tvl. Rigoni	0.60	165.00	Prepare	form	answer	and	
				acknowledgment; confer with state	
				attorney regarding same	
01/04/2]	D Wilbourn	0.40	68.00	Conferences with Rigoni regarding	
				status of complaint	
01/05/23	f"'\. Wilbourn	0.70	119.00	Prepare bond validation checklist	
01/09/23	D Wilbourn	1.00	170.00	Prepare	and  coordinate  for  bond	
				validation hearing	
01/10/23	fvl. Rigoni	0.20	55.00	Confer with Gladson regarding filed	
				pleadings and hearing scheduling	
01/10/23
01/11/23	D. Wilbourn
n. Wilbourn	0.40
0.30	68.00
51.00	Coordinate show cause hearing Communications	regarding	show	

01/17/23

i\•I Rigoni

0.20	55.00

cause hearing
Confer	with	Gladson	regarding proposed hearing date and format

KUTAK ROCl< I IP
Hicks Di1,·h (UD Febru;1ry /n. 2n23
Client iVl.11:a No. 29823-4 Invoice Nn. > 182064
Page 2

01/17/23

01/ I 7/23

01/19/23

0l/19/23
01/19/23

S. Sandy

·11. Wilbourn

Rigoni Sandy
D Wilbourn

0.30

0.60

0.10

0.10
1.60

96.00

102.00

27.50

32.00
272.00

Facilitate scheduling validation hearing
Communications with judicial assistant regarding show cause hearing
Follow up regarding status of hearing schedule
Review status of hearing date Coordinate scheduling of show cause hearing	and	communications	in connection with same; prepare notice and order to show cause

01/23/2>	JV!. Rigoni	0.40	110.00

01 /'.23/23	I>. Wilbourn	1.60	272.00

Confer	with	Stacy	regarding validation hearing
Prepare	joint	stipulation	and

01/24/23	
r.l. Rigoni	
0.30	
82.50	supporting documents
Review notice and order to	
show	

01/24/21	
f';. Wilbourn	
0.70	
119.00	cause
Transmit notice and order to	
show	
				cause  to  State  Attorney;  prepare	
				cover letter to Judge regarding notice	

01/2.5/23	
D. Wilbourn	
1.70	
289.00	and order to show cause
Prepare pre-hearing memorandum of	

01/26/23	
Wilbourn	
1.10	
187.00	law; revise joint stipulation
Prepare joint stipulation and exhibits	
01/27/23	Wilbourn	1.20	204.00	Transmit notice and order to show	

TOTA. L HOl Jf	14.30
TOT1\I, FCR:1:RVICES RENDERED TOT/\	C ;1:y 1.:NT AMOUNT DUE

cause	to	judge;	update	joint stipulation

$2,711.50

$2,711.50

OrlandoSentinel
-	MEDIA GROUP

PO Box8023
Willoughby, OH 44096

adbilling@tribpub.com 844-348-2445

Billed Account Name: Billed Account Number: Invoice Number: Invoice Amount:
Billing Period: Due Date:

Hicks Ditch Cdd CU80154371 066700657000
$3,389.72 01/09/23 - 01/15/23
02/14/23

INVOICE

All past due amounts are payable immediately

Page 1 of 2

Date

tronc Reference#

Description

AdSize/ Rate Units

Gross Amount

Total I

Invoice Details

01/02/23 OSC66700657
01/09/23

Classified Listings, Online Public Hea¢ng/Bid/Misc_Legal 7350309./

RECEIVED

549.36

	\-EB	O 3 2023	
01/02/23	OSC66700657	Classified Listings, Online			
01/09/23		Public Hea ing/Bid/Misc_Legal 7350325J			

01/09/23	
OSC66700657	
Classified Listings, Display, Online Advertising
7350854			

.,	759.36

2,081.00

Account Summary

Invoice Total:	$3,389.72

Current	1-30	31-60	61-90	91+	Unapplied
Amount
6,605.26	264.43	0.00	0.00	0.00	0.00

Please detach and return this portion with your payment.

OrlandoSentinel
-	MEDIA GROUP

POBox8023
Willoughby, OH 44096

Remittance Section
Billed Period:
Billed Account Name: Billed Account Number: Invoice Number:

01/09/23 - 01/15/23
Hicks Ditch Cdd CU80154371 066700657000

Return Service Requested

61020001'10	PRESORT 190 1 SP 0.570 P3C1 <B>
I•I,I11111111111111"I 111111111111I1111111111•11,I 11ll1111I• •1•11
HICKS DITCH COD BRITTANY BROOKES 219 E LIVINGSTON ST ORLANDO FL 32801-1508

For questions regarding this billing, or change of address notification, please contact Customer Care:

Orlando Sentinel PO Box 8023
Willoughby, OH 44096

1ii•II1111I1111111111111111111111•111111111I•ii11111hh111I•llh

 	

c:l,l lnl..,ollll lUt-'.................,g ...-1v-1,a1111;:a GIii.i ....., WVI YllolvW VUIVI UlClll VI HI 1.1....\.IIUUII lV l-'\.11.111\,c;un.,,, ., .., ........ UIOUI\IVII UI ca..........,....,, .......... , .........,. r;.a.;o .;o.,..,,,,;,,,.,1....., ,...,,,,1.v11\ vi,;;,c:i.uvi,, ·nv1,1wu..........-....,v.... 1rv1n, Q'lolYWl••"'" 'l;J ""Uc;I\W ,	l;ll''•
and search engine optimization, collectively "Creation and Digital Services") are subject to l'Ublishe Y Terms and COhdttlons Content Creation and Digital Services ("Digital Services Terms and Conditions" and collectively with the Ad Publication Terms and Conditions, the "Standards Terms and CondlHtlns") available et http://trlbpub.co111/ad-lo-term1. The Standard Terms and Conditions may be updated from time to time. Your order will be subject to these invoice terms and conditions and the Standard Terms and COndltlonll as from time tolime in effect on the date ycu place your order. By placing an order, you accept and agree to the Standard Terms and Conditions as from time to time in effect.

As used in these invoice terms and conditions, tronc, Inc. and any and all of their respective affiliates, as defined in the Att Publication Terms and Conditions as "Publisher" and in the Digital Services Terms and Conditions as "Tl" shall be collectively referred to herein as "Publisher." The Client, as set forth on the, lace of this invoica, for v.hose benefit the Advertising Services and/or Creation and DigItal Services have been provided, as defined in the Ad Publication Terms and Conditions as "Advertiser" and in the bigltal SetVices ferms and Conditions as "Client," shall be collectively referred to herein as "Advertiser."

FINANCIAL RELATED TERMS
Payments and Disputes
Payment: All invoices shall be paid within 15 days of invoice date or as otherwise stated ori the lnVOioe/payment schedule set forth in the Insertion Order or the Statements of Work C:'SCN'/s").

Agency Uabllity: Any obligation of an Advertiser, pursuant to the terms stated herein and s sl!IfOrth lh the $tandard Taffns and Conditions, may be satisfied by an advenising agency which has been duly appointed by Advertiser (or its duly appointed agent) to act on Advertisefs behaif or is otherwise authori2:ad lo act ori beha of the Adverlloler, v.hether by express, implied, apparent or other authority (the "Agency"). As set forth in Section 11 of the incorporated Ad Publication Terms and Conditions and in Section 24 of the Incorporated Oigltai Services Terms and Conditions, the Agency shall be liable Ooinfly and severally with the Advertiser) for payment for all Advertising Services and/or Creation and Digltal Services provided and inwlci!d by eaeh Publisher regaidless of any contrary language in any past, contemporaneous or future writing, regardless of v.hether it receives payment from Advertiser and regardless of v.hether the identity of the Abelicy'a client isknown to such i='ublisher. In addition, Agency agrees: (a) Publisher willnot be bound by any terms, conditions or provisions in any document contrary to the tenns of this invoice; and {b) represents and wen-ants that, as agent tor thil Advertiser, It has all necessary authority to submit or enter into the Insertion Order or SOW and place an order with Publisher on behaif of the Advertiser. Agency will make available to Publisher pan request written confirmation of the relationship between Agency and Advertiser. This confirmation must indude, among other representations, Advertisefs acknowledgement that Agency is its agent and i9 authorized to act on its bahatrIn connection with the Insertion Order, the SOW, the terms stated in this invoice and the Standard Terms and Conditions. In addition, upon the request of Publisher, Agency will co flltn whether Advertiser has pttld to Agency in advance funds sufficient to make payments pursuant to the Insertion Order or SON.

Credit: Credit privileges may be suspended on any Advertiser account that is not paid in a!lroldance with tetms or exGeElds approved credit limlt. For prepaid Advertiser accounts, payment in the!Orm of check, credit card or ACH must be received in advance of space deadline for Advertiser accounts that Mw not established credit with Publisher. If the Advertisefs account has established credit terms, payments on such accounts may be made by using acredit card; however, such payments must be made by the due dale Or1 the irt'/Olce. Paymenll! in excess of $2,500.00 cannot be paid using acredit card. It is theAdvertisefs and its agent's responsibility lo advise the Publishefs credit department immediately, via registered mail, Of any change In business structure or status.

Pricing: For advertising inserts distributed via insertion in Publisher's newspaper and/or 1110 Publistna(s ntih•subscrtbGf distribution program(s), quantity billed is based on the delivery quantity requirements provided by Publisher to Advertiser. Delivery quantity requirements are based on an estimate of circUlaUOh ordered plus an esfimttt!! for non-subscriber dlsb"ibution, if any, plus provision for unsold copies of the newspapers, and an estimated amount for shipment and machine spoilage. Newspaper circulation is variable, therefore, it Is fecommentled that Advertiser or its agent confirm delivery quantity requirements with their advertising sales representative just prior to ordering a print run. However, Publisher shall not be responsible nor provide mie adjustmenlfl fot shortages or overages in delivery quantity requirements realized through circulation
fluctuations or for circulation missed caused by shortages in the Advertiser's insert quantity provided; The terms and conditions of the Rate cards that apply to the publications in v.hich Advertiser has requested that
Ads be published are expressly incorporated herein. If there is aconflict between yoor lnsatlion Order and the Rate Caitl, the Insertion Order will control.

Invoice Disputes: Advertiser and its agents waive any dispute regarding any item included In an itwolce unless notice of such dispute is provided to Publisher within a reasonable period not to exceed 10 days.

Late Payment and Collections: Except for invoiced payments that Advertiser or its agent has s<JccGssfully disputed, Advertiser and the Agency $hall be responsible tor all costs incurred by Publisher in connection with the collection of any amounts owing hereunder including, without limitation, collection fe!iS, court costs and reasonable attorneys fees.

No Set-Off
Unless otherwise agreed to by allparties, neither Advertiser nor the Agency may set off against amilllnls du!! to Publishar under this invoice any amounts owed by Publisher to Advertiser or the Agency.

Ii!!!!!!
Allprices are exdusive of all sales, use and excise taxes, and any other similar taxes, duties !iftd cMrges of any kind imj:lilSGd by any governmental authority on any amount payable by Advertiser or the Agency. Advertiser
and the Agency shall be responsible for all such charges, costs and taxes and all amounts paid and payable by Publlllher In discharge of the foregoing taxes. This provision shall survive the termination of any agreement between Publisher and the Advertiser or Agency.

Other Services
Except as stated otherwise, payments by or on beha of Advertiser to Publisher for services or goods other than advertising space, inserts and color shall not be applied toward any revenue totals set !Orth in the any agreement between Advertiser and Pubrisher.

Rate Changes & Postal Changes
Publisher shall have the right to revise the advertising rates for Advertising Services, as set forth in Section 1.3 of the Ad Publication Terms and Condttions, at any time upon notice to Advertiser or the Agency of such rates. Advertiser may terminate Its agreement on the date thenew rates become effective by giving written notJce within 30 days of such termination. In the event of such termination, Advertiser and the Agency shall be liable for Ads published prior to such tennination at the "Current Agreement Rate," defined as the billing mt in effect at the time of publication.
If the United States Postal Service implements a postage cost increase at any time, AdverllB!lr and the Agency i.Jnderslattd and agree that the advertising rates tor Advertising Services shall be adjusted to reflect that increase automatically upon the effective date of the United States Postal Service increase.

Page 2 of 2

OrlandoSentinel
MEDIA GROUP

Published Daily ORANGE County, Florida
Sold To:
Hicks Ditch CDD - CU80154371 219 E Livingston St
Orlando, FL 32801

Bill To:
Hicks Ditch CDD - CU80154371 219 E Livingston St
Orlando, FL 32801

State Of Florida County Of Orange

Before the undersigned authority personally appeared
Rose Williams, who on oath says that he or she is a duly authorized representative of the ORLANDO SENTINEL, a DAILY newspaper published in ORANGE County, Rorida; that the attached copy of advertisement, being a Legal Notice in:

The matter of 11200-Misc. Legal
Was published in said newspaper by print in the issues of, or by publication on the newspaper's website, if authorized on Jan 02, 2023; Jan 09, 2023.

Affiant further says that the newspaper complies with all legal requirements for publication in Chapter 50, Rorida Statutes.

Rose Williams

Signature of Affiant	Name of Affiant

Sworn to and subscribed before me on this 10 day of January, 2023,
by above Affiant, who is personally known to me (X) or who has produced identification ( ).

Signature of Notary Public

:..,	t.fNN'IIOl.lllS	I
.  Notary MIit· orflDftdl  I
,j	IGGN22H	I
1	,.'/ ilyC:0.,t.iq,lnsApr27, 2024
&onded  Nllb!ltfil0a1y'.-,,
 -	
Name of Notary, Typed, Printed, or Stamped

7350309

Orlando, Sentinel
MEDI	ROOP

HlatS DITCH CINMUNRY DEVaDPMENT DISIRICT
NOTICE OF PUBLIC HEARING TO CONSIDER THE ADOPTION OF THE FISCAL YEAR 2023 BUDGET; AND NOTICE OF REGULAR BOARD OF SUPERVISORS' MEETING.
The Board of Supervisors ("Board") of the Hicks Ditch Community Development  Dlstrrct  {"District") wlll hold a public hearing on January 25, 2023, at 9:00 a.m. at the Cooper Memorial Library, 2525 Oakley Seaver Drive, Clermont, FL 34711 for the purpose of hearing comments and ob[ectlons on the adoption of the proposed budget {"Propased Budgets") of the District for the remainder of the fiscal year ending September 30, 2023
{"Fiscal Year 2023"). A regular board meetrng of the District wllI also be held at that time where the Board may consider any other business that may Properly come before It. A COPY of the agenda and Proposed Budget may be obtained at the offices of the Dfstrld Manager, 219 East Livingston Street, Orlando, Florida 32901, {407) 841-5524
{"District Manager's Office"}, during normal business hours.
The public hearln-g and mfttlng are open to the public and wrn be. conducted In
accordance with the prOl/'lslons of Florlda law. The publlc hearing and meeting may be continued to a date, time, and place to be specified on the record at the meeting. There may be occasions when Board Supervisors or District Staff may participate by speaker telephone.

Any person requiring special accommodations at this meeting because of a dlsab!llty or physical
Impairment should contact the District Manager's Office at least forty-eight
(49) hours prior to the meeting. If yoo
are hearing or speech Impaired, please contact the Fl-orlda Relay Service by dialing 7-1-1, or 1-B00-955-S771 {TTY)
I 1-800-955-11770 (Voice), for  aid In
contacting the District Man-ager's Office.
Each person who decides to appeal any declsl-0n made by the Board with respect to any matter considered at the publlc hearing or meeting Is advised that person WIii need a record of proceedings and that accordfngly, the person may need to ensure that a verbatim reco.rd of the proceedlngs Is made, Including the testimony and evidence upan which such appeal Is to be based.
George Flint District Manager
li'02n022 lm/2022 7350:m
7350309

Orlando Sentinel
MEDIA GROUP

Sold To:
Hicks Ditch CDD - CU80154371 219 E Livingston St
Orlando, FL 32801

Published Daily ORANGE County, Florida

Bill To:
Hicks Ditch CDD - CU80154371 219 E Livingston St
Orlando, FL 32801

State Of Florida County Of Orange

Before the undersigned authority personally appeared
Rose Williams, who on oath says that he or she is a duly authorized representative of the ORLANDO SENTINEL, a DAILY newspaper published in ORANGE County, Florida; that the attached copy of advertisement, being a Legal Notice in:

The matter of 11200-Misc. Legal
Was published in said newspaper by print in the issues of, or by publication on the newspaper's website, if authorized on Jan 02, 2023; Jan 09, 2023.

Affiant further says that the newspaper complies with all legal requirements for publication in Chapter 50, Florida Statutes.

      Rose Williams

Signature of Affiant	Name of Affiant

Sworn to and subscribed before me on this 10 day of January, 2023,
by above Affiant, who is personally known to me (X) or who has produced identification ( ).

Signature of Notary Public

fj

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

LWNE lOLllNS

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/

;J

liotwyflublk•Stat•fAflor1da  I

at,C-.[JphsApr27,J02,4   I

I GG tlllJJ

Name of Notary, Typed, Printed, or Stamped 7350325

Orlando Sentinel
· MEDIA GROUP

NOTICE OF LANDOWNERS' MEETING AND ELECTION AND MEETING OHHE BOARD OF SUPERVISORS OFlHE HICKS DITCH COI\INIIJNllY DEVELOPMENT DISlRl:T
Notice Is hereby given to the publlc and

«,

all landowners within the Hicks Ditch Community		Development	District (the "District"), the location of which Is generally described as comprising approximately 2:44.0-43 acres, generally located north of County Road southwest	of		the	Pine Meadows Conservation Area, and East of County Road 19A In Lake County, Florlda, advising that a meeting of landownel"s wm be held fol" the purpose of electing five (5) persons to the District Board of Supervisors. I mmedlately following the landowners' meeting and electron, there wrll be convened a meeting of the Board of Supervisors for the purpose of considering certain matters of the Board to Include election of certain District offi-cers, and other		such business which may property come before the Board.
DATE: January 25, 2023
TIME: 9:00 a.m.
PLACE: Cooper Memorial Library 2525 Oakley Seaver Drive Clermont, FL 3-4711
Each landowner may vote In person or by written proxv. Proxy forms may be obtained upon request at the office of the District Manager, c/o Governmental Management	Services	Central Florida, LLC, 219 East Livingston Street, Orlando, Florlda 32801, U07) 841-5524 ("0lltrlct Office"). At said meeting, each landowner or his or her proxy shall be entitled to nominate persons for the position of Supervisor and ca&t one vote per acre of land, or fractional portion thereof, OW"ned by him or her and located within the District for each person to be elected to the position of Supervisor. A fraction of an acre shall be treated as one acre, entitling thelandowner to one vote with respect thereto. Plattedi lots shall be counted Individually and rounded up to the nearest whole acre. The ac:re<:ige of platted lots shall not be aggregated for determining the number of voting units held by a landowner or a landowner's proxy. At the landowners' meeting the landowners shall select a person to serve as the meeting chair and who shall conduct the meeting.
The landowners' meeting and the Board of Supervisors meeting are open to the pubHc and wlll be conducted In accordance with the provisions of Florida law. One or both of the meetings may be continued to a date, time, and place to be specified on the record at such meeting. A copy of the agenda for these meetings may be obtained from the District Office. There may be an occasion where one or more Supervlson or staff wlll participate by speaker telephone.
Any	person	requiring	special accommodations to  participate  In these meetings Is asked to contact the District Office at least forty-eight {46] hours before the hearing. H YOU are hearing or speech Impaired, please contact the Florida Relay Service at 7-1-1 or (800) 955-6770 for ald In contacting the District Office.
A person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting Is advised that such person

OrlandoSentinel
MEDIA GROUP
will need a record of the proceedings and that accordlngly, the person may need to ensure that a verbatim record of the proceedings Is made, Including the testimony and evidence upon which the appeal Is to be based.
George Flfnt District Manager
OMJ2fl022 Ol/091.!022 7350325

7350325

From: Classified Legal (OS), DM Classified_legal@orlandosenlinel.com Subject: Re: Hicks Ditch COD Notice of Special Assessments
Date: December 23, 2022 at 12:33 PM
To: Brittany Brookes bbrookes@gmscfl.com

Good afternoon, Brittany, the space has been reserved for your notice. When the proof becomes available, I will send it to you as soon as possible. Thank you.

Order ID - 7350813 Cost - 2,081.00
Run date - 01/02/2023

Ord.er ID - 7350854 Cost - 2,081.00
Run date - 01/09/2023

Thank you, Leah
Orlando Sentinel Media Group I Sun Sentinel Media Group Orlando Sentinel, 407-420-5160 • Sun Sentinel, 800-250-2000 Communication may be reviewed for quality & training purposes.

On Fri, Dec 23, 2022 at 8:01 AM Brittany Brookes <bbrookes@gmscfl.com> wrote: Good morning,

Attached is the text without the map (pdf) that should be included in the notice as well. Thank you,
Brittany Brookes
Governmental Management Services 219 E. Livingston St.
Orlando, FL 32801
(407) 841- 5524
bbrookes@gmscfl.com

On Dec 22, 2022, at 5:48 PM, Classified Legal (OS), DM <classified legal@oriandosentinel.com> wrote:
Hi, the file type Isn't the issue. I just need the text for publication without the instruction page. Thank you, Thank you,
Leah
Orlando Sentinel Media Group I Sun Sentinel Media Group Orlando Sentinel, 407-420-5160 • Sun Sentinel, 800-250-2000 Communication may be reviewed for quality & training purposes.

On Thu, Dec 22, 2022 at 2:16 PM Brittany Brookes <bbrookes@gmsctl.com> wrote:
! Leah,
I,sent the word tile in the orlalnal email. here It Is aaaln lncase vou didn't receive.

Thanks,

I

I Brittany Brookes
Governmental Management Services
219 E. Livingston St. Orlando, FL 32801
(407) 841- 5524
bbrookes@gmscfl.com

On Dec 22, 2022, at 3:00 PM, Classified Legal (OS), OM <classified legal@orlandosent_in_el._@m> wrote:
Good afternoon, can you please send the text for publication with the instructions page? Thank you. Thank you,
Leah

Orlando Sentinel Media Group I Sun Sentinel Media Group Orlando Sentinel, 407-420-5160 • Sun Sentinel, 800-250-2000 Communication may be reviewed for quality & training purposes.

On Thu, Dec 22, 2022 at 12:58 PM Brittany Brookes <bbrookes@gmscfl.com> wrote: Good afternoon,
Please schedule to run the attached Notice of Hearing on Monday, January 2, 2023 and
Monday, January 9, 2023

Please let me know if running the notice on January 2nd is an issue as it is the observance of New Years Day. Thanks,

Brittany Brookes
Governmental Management Services 219 E. Livingston St.
Orlando, FL 32801
(407) 841- 5524
bbrookes@gmscfl.com

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NDnCE OF PUBLIC HEARING TO CONSIDER IMPOSmON OF SPECIAL ASSESSMENTS PURSUANT
TO SECTION 170.07, RORIDA
STATUTES, BY THE HICKS DITCH COMMUNITY DEVELOPMENT DISTRICT NOTICE OF PUBLIC HEARING

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TO CONSIDER ADOPTION OF ASSESSMENT ROLlPURSUANT TO SECTION 197.3632(4)(b),R.ORIDA STATUTES, BY THE HICKS DITCH COWAIINITY DEVB.OPMENT DISTRICT NDnCE OF REGULAR MEETING OF THE HICKS DITCH COMMUNITY

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NOTICE OF PUBLIC HEARING TO CONSIDER IMPOSITION OF SPECIAL ASSESSMENTS PURSUANT TO SECTION 170.07, FLORIDA STATUTES, BY THE lAKE LIZZIE
COMMUNITY DEVELOPMENT DISTRICT
NOTICE OF PUBLIC HEARING TO CONSIDER ADOPTION OF ASSESSMENT ROLL PURSUANT TO SECTION
197.3632(4)(b), FLORIDA STATUTES, BY THE lAKE LIZZIE COMMUNITY DEVELOPMENT DISTRICT
NOTICE OF REGUlAR MEETING OF THE lAKE LIZZIE COMMUNITY DEVELOPMENT DISTRICT
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Hicks Ditch
Community Development District

Funding Request #3
March 22, 2023

Bill to:	TLC Pine Meadows, LLC
General Fund
Payee	FY2023

1	Governmental Management Services
Invoice # 3 - January 2023
Invoice # 4 - March 2023

$	1,821.82
$	1,886.58

$	3,708.40

	Total:	$	3,708.40 

Please make check payable to:

Hicks Ditch Community Development District
6200 Lee Vista Blvd, Suite 300
Orlando, FL 32822

GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
Hicks Ditch COD 219 E. Livingston St. Orlando, Fl 32801

Invoice#: 3
Invoice Date: 1/1/23
Due Date: 1/1/23
Case:
P.O. Number:

  	
Description	Hours/Qty	Rate	Amount

Management Fees - January 2023			
	1,562.50	1,562.50	
Website Administration - January 2023	 				100.00	100.00	
Information Technology- January 2023 Office Supplies	 		
•·	
'-	150.00
0.15	150.00
0.15	
Postage				9.17	9.17	

GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

BIii To:
Hicks Ditch COD 219 E. Livingston St. Orlando, FL 32801

Invoice#: 4
Invoice Date: 3/1/23
Due Date: 3/1/23
Case:
P.O. Number:

 		

at.e..
100 cro	Amouot
1,662.50
100.00	
150.00	150.00	
0.45	0.45	
25.74	25.74	
15.90	15.90	
31.99	31.99	

Description	,	.H.o.ur.s/.Qty
Management Fees - March 2023	1,562.50
-Website Administration-March 2023 Information Technology - March 2023 Office S1!.!pplies
Postage Copies

American Express Statement 1/2/2023 - Simply Stamps

Hicks Ditch
Community Development District

Funding Request #4
April 3, 2023

Bill to:	TLC Pine Meadows, LLC

CAPITAL PROJECTS (1)	General Fund

Payee	FY2023

1	Kutak Rock LLP
Invoice # 3196661 - General Counsel Invoice # 3196662 - Bond Validation

$
$	2,985.02

1,262.50

$	2,985.02	$	1,262.50

	Total:	$	4,247.52 

Please make check payable to:

Hicks Ditch Community Development District
6200 Lee Vista Blvd, Suite 300
Orlando, FL 32822

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

March 28, 2023

RECEIVED MAR 2 8 2023
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 3196661 Client Matter No. 29823-1
Notification Email: eftgroup@kutakrock.com

Mr. George Flint Hicks Ditch CDD
c/o Governmental Management Services - Central Florida, LLC 219 East Livingston Street
Orlando, FL 32801	Invoice No. 3196661
29823-1

Re:	General Counsel

For Professional Legal Services Rendered

02/03/23	S. Sandy	0.10	32.00	Confer regarding oaths of office	
02/04/23	W. Haber	0.50	192.50	Monitor 2023 legislative session for	
				legislation pertaining to or affecting	

02/08/23	
S. Sandy	
0.20	
64.00	District
Confer	with	Carrino	regarding	

02/09/23	
S. Sandy	
0.20	
64.00	landowner election
Attend project status call	
02/13/23	S.Sandy	0.20	64.00	Review draft agenda	
02/14/23	S.Sandy	0.30	96.00	Prepare	District	Engineering	
				agreement;	conduct	follow-up	

02/14/23	
D. Wilbourn	
1.00	
170.00	regarding same
Prepare for board meeting	
02/22/23	S. Sandy	1.60	512.00	Prepare	for	and	attend	Board	
				meeting;	conduct	follow-up	

02/27/23

D. Wilbourn

0.40	68.00

regarding same; review landowner election and regular meeting minutes Prepare master notice of imposition of assessments

KUTAK ROCK LLP
Hicks Ditch CDD March 28, 2023
Client Matter No. 29823-1 Invoice No. 3196661
Page 2
TOTAL HOURS	4.50

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$1,262.50
$.1.262.50

RECEIVED MAR 2'8 2023

KUTAK  ROCK  LLP
TALLAHASSEE,FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

March 28, 2023

Check Remit To: Kutak Rock LLP PO Box30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 3196662 Client Matter No. 29823-4
Notification Email: eftgroup@kutakrock.com

Mr. George Flint Hicks Ditch CDD
c/o Governmental Management Services - Central Florida, LLC 219 East Livingston Street
Orlando, FL 32801	Invoice No. 3196662
29823-4

Re:	Validation

For Professional Legal Services Rendered

02/02/23	D. Wilbourn	1.10	187.00	Update and revise joint stipulation	
02/03/23	D. Wilbourn	1.50	255.00	Update and revise joint stipulation and supporting documents	
02/06/23	D. Wilbourn	1.10	187.00	Communications	with	judicial	
				assistant regarding notice and order	
				to	show	cause;	update	joint	

02/07/23	
D. Wilbourn	
1.10	
187.00	stipulation
Update and revise joint stipulation;	
				review signed notice and order to	

02/08/23	
S.Sandy	
0.10	
32.00	show cause
Review status of validation pleadings	
02/08/23	D. Wilbourn	0.30	51.00	Coordinate publication of notice and	

02/10/23	
D. Wilbourn	
0.80	
136.00	order to show cause
Update and revise joint stipulation	
02/13/23	S.Sandy	0.20	64.00	Confer  regarding  joint  stipulation	

02/13/23	
D. Wilbourn	
0.80	
136.00	exhibits
Coordinate  court	reporter;	update	
				and	revise	joint	stipulation;	
coordinate payment of publication

PRIVrLEGED AND CONFJDENTIAL

KUTAK ROCK LLP
Hicks Ditch CDD March 28, 2023
Client Matter No. 29823-4 Invoice No. 3196662
Page 2

02/15/23	
D. Wilbourn	
0.80	
136.00	mv01ce
Update and revise joint stipulation	
02/17/23	D. Wilbourn	0.70	119.00	Update joint stipulation	
02/20/23	S. Sandy	0.10	32.00	Review	status	of	validation	

02/20/23	
D. Wilbourn	
0.80	
136.00	proceedings
Revise joint stipulation	
02/21/23	D. Wilbourn	1.70	289.00	Update and revise joint stipulation;	

02/22/23	
D. Wilbourn	
0.70	
119.00	prepare final judgment
Update and revise joint stipulation	
02/24/23	D. Wilbourn	0.80	136.00	Update and revise joint stipulation;	

02/27/23	
D. Wilbourn	
0.50	
85.00	confer with Sandy
Update joint stipulation	
02/28/23	D. Wilbourn	0.80	136.00	Update and revise joint stipulation;	
				communications	with	district	
				manager	

TOTAL HOURS	13.90

TOTAL FOR SERVICES RENDERED DISBURSEMENTS

$2,423.00

Miscellaneous

TOTAL DISBURSEMENTS TOTALCURRENTAMOUNTDUE

562.02 VENDOR:	TRIBUNE PUBLISHING COMPANY LLC dba ORLAN; INVOICE#: 068874833000;		DATE:
2/20/2023 - Public Notice

562.02

$2,985.02

PRJVILEGED AND CONFIDENTIAL

Hicks Ditch
Community Development District

Funding Request #5
April 14, 2023

Bill to:	TLC Pine Meadows, LLC

Payee	
General Fund FY2023	

1	

Appian Engineering, LLC
Invoice # 5225 - General Engineering	

$	845.00	
2	Brian Walsh
Board Meeting - 04/05/23	
$	215.30	
3	Garret Parkinson
Board Meeting - 04/05/23	
$	215.30	
4	Governmental Management  Services
Invoice # 5 - April 2023	
$	1,816.28	
5	Jeff Shenefield
Board Meeting - 04/05/23	
$	215.30	
6	Milton Andrade
Board Meeting - 04/05/23	
$	215.30	
7	Rocky Owen
Board Meeting - 11/22/22	
$	215.30	
	Board Meeting - 01/25/23 Board Meeting - 02/22/23	$	215.30
$	215.30	
8	Shane Blanton
Board Meeting - 01/25/23	
$	215.30	
	Board Meeting - 02/22/23	$	215.30	
9	Thomas Franklin
Board Meeting - 11/22/22	
$	215.30	
		$	4,814.28	

	Total:	$	4,814.28 

Please make check payable to:

Hicks Ditch Community Development District
6200 Lee Vista Blvd, Suite 300
Orlando, FL 32822

2221 Lee Road. Suite 27 Winter Park, FL 32789 Tel: (407) 960-5868

Attn: lndhira Araujo
Hicks Ditch Community Development District 219 E. Livingston St
Orlando, FL 32801

Invoice
Invoice Date: Apr 4, 2023
Invoice Num: 5225
Billing Through: Mar 31, 2023

Hicks Ditch Community Development District (HCP-23) (HCP-31:) - Managed by (Mc:jor Stoey)

Invoice Summary		
Professional Services
Description				

Hours	

Rate	

Amount	
Principal	 		 		 		3.00	$250.00	$750.00	

_0gjr:i_Ele r_ll	 _

Professional Services Total:

1.00	$95.00	$95.0Q
4.00	$845.00

Total Amount Due This Invoice:	$845.00
This invoice is due upon receipt

Total Amount Due:	$845.00
Wire Transfers: Appian Engineering, LLC
Account Number: 11003829
Routing Number: 063116834

2221 Lee Road, Suite 27 Winier Park, Fl 32789 Tel: (407) 960-5868

Invoice Detail

Invoice
Invoice Date: Apr 4, 2023
Invoice Num: 5225

Professional Engineering Services (HCP-31:01) - Managed by (Majer Siocy)	
This Invoice
$845.00

Date
Engjneer II
3/27/2023

Principal
3/27/2023

Description

Engineer II
Review cost estimates done as part of CDD report and compare to recently received bids to help Major prepare for CDD Bond Hearing
Engineer II Total:

Principal
Bond hearing and preparation comparing the bids to the bond estimates

Hours

1.00

1.00

3.00

Principal Total: Professional Services Total:

3.00

4.00

GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
Hicks Ditch CDD 219 E. Livingston St. Orlando, FL 32801

"RECEIVED

_

APR 1 0 2023
,,,

Invoice#: 5
Invoice Date: 4/1/23
Due Date: 4/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - April 2023		
Website Administration• April 2023		
.Information Technology - April 2023		
Office Supplies

Postage	

	1,562.50
100.00
150.00
0.18
3.60	1,562.50
10000
150.00
0.18
3.60	

Total	$1,816.28	
Payments/Credits	$0.00	
Balance Due	$1,816.28