Dowden West Community Development District

Agenda October 17, 2024

Agenda

October 10, 2024 Board of Supervisors

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

Dowden West Community Dear Board Members:
The Board of Supervisors of the Dowden West Community Development District will meet Thursday, October 17, 2024 at 9:00 a.m. at GMS-CF, LLC, 219 E. Livingston Street, Orlando, FL 32801. Following is the advance agenda for the meeting:

Board of Supervisors Meeting
Roll Call
Public Comment Period
Approval of Minutes of August 15, 2024 Meeting
Organizational Matters
Acceptance of Resignation of Dane Hamilton in Seat #3
Appointment of Individual to Fulfill Board Vacancy in Seat #3 with a Term Ending November 2026
Administration of Oath of Office to Newly Appointed Board Member
Consideration of Resolution 2025-01 Electing an Assistant Secretary
Consideration of Proposal for Mulch Installation from Yellowstone Landscape
Appointment of Audit Committee and Chairman
Staff Reports
Attorney
Engineer
District Manager’s Report
Approval of Check Register
Balance Sheet and Income Statement
Supervisor’s Requests
Other Business
Next Meeting Date
Adjournment

Audit Committee Meeting
Roll Call
Public Comment Period
Audit Services
Approval of Request for Proposals and Selection Criteria
Approval of Notice of Request for Proposals for Audit Services
Public Announcement of Opportunity to Provide Audit Services

Adjournment

The balance of the agenda will be discussed at the meeting. In the meantime, if you have any questions, please contact me.

Sincerely,

Jason M. Showe District Manager

CC:	Jan Carpenter, District Counsel Rey Malave, District Engineer Darrin Mossing, GMS
Enclosures

Board of Supervisors Meeting

Minutes

MINUTES OF MEETING DOWDEN WEST
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Dowden West Community Development District was held Thursday, August 15, 2024 at 9:00 a.m. in the offices of GMS- CF, LLC, 219 E. Livingston Street, Orlando, Florida.

Present and constituting a quorum were:

Chuck Bell	Chairman
Tom Franklin	Assistant Secretary
Dane Hamilton	Assistant Secretary
Stephanie Coffin	Assistant Secretary Also present were:
Jason Showe	District Manager
Jay Lazarovich	District Counsel
Rey Malave by phone	District Engineer
Grace Arrington by phone	District Engineer
Alan Scheerer	Field Manager

FIRST ORDER OF BUSINESS	Roll Call
Mr. Showe called the meeting to order at 9:00 a.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment Period
There being no comments, the next item followed.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the May 16, 2024
Meeting

On MOTION by Mr. Franklin seconded by Mr. Bell with all in favor the minutes of the May 16, 2024 meeting were approved as presented.

1

August 15, 2024	Dowden West CDD

FOURTH ORDER OF BUSINESS	Organizational Matters
Appointment of Individual to Seat 2 to Fill the Board Vacancy with a Term Ending November 2024

On MOTION by Mr. Bell seconded by Mr. Franklin with all in favor Stephanie Coffin was appointed to fill the unexpired term of office of seat 2.

Administration of Oath of Office to Newly Appointed Board Member
Mr. Showe being a Notary public of the State of Florida administered the oath of office to Ms. Coffin and gave an overview of the Form 1, Form 1F, eligibility of compensation, memorandum of voting conflict, the sunshine amendment and code of ethics for public officials, public records and social media.
Mr. Lazarovich: Our office will follow-up with several documents for you to review.

Consideration of Resolution 2024-16 Electing an Assistant Secretary

On MOTION by Mr. Franklin seconded by Mr. Bell with all in favor Resolution 2024-16 electing Stephanie Coffin as an assistant secretary was approved.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2024-13
Approving Conveyance of Real Property
Mr. Lazarovich: There is a request from the developer to accept a sliver parcel between two CDD tracts. It is very minor; we have been in touch with the engineer and there are no improvements on that tract. There will be a special warranty deed. It is along Dowden Road segment 3. We don’t see an issue with this conveyance.

On MOTION by Mr. Franklin seconded by Mr. Bell with all in favor Resolution 2024-13 Approving Conveyance of Real Property was approved.

August 15, 2024	Dowden West CDD

SIXTH ORDER OF BUSINESS	Public Hearing

On MOTION by Mr. Franklin seconded by Mr. Bell with all in favor the public hearing was opened.

Consideration of Resolution 2024-14 Adopting the Fiscal Year 2025 Budget and Relating to the Annual Appropriations
Mr. Showe: There is no proposed increase in assessments. We spent some time with the developer early on to develop this budget as it relates to streetlighting, landscaping and pond maintenance for new areas coming online.

On MOTION by Mr. Bell seconded by Mr. Franklin with all in favor Resolution 2024-14 Adopting the Fiscal Year 2025 Budget and Relating to the Annual Appropriations was approved.

Consideration of Resolution 2024-15 Imposing Special Assessments and Certifying an Assessment Roll
Mr. Showe: The second part of the budget process is Resolution 2024-15, the resolution that levies those assessments on the individual property tax bills. Attached to the resolution will be the adopted budget and the assessment roll.

On MOTION by Mr. Franklin seconded by Mr. Bell with all in favor Resolution 2024-15 Imposing Special Assessments and Certifying an Assessment Roll was approved.

On MOTION by Mr. Franklin seconded by Mr. Bell with all in favor the public hearing was closed.

SEVENTH ORDER OF BUSINESS	Consideration	of	Resolution	2024-17
Declaring Vacancies in Certain Seats
Mr. Showe: We prepared Resolution 2024-17 declaring vacancies in two seats. Two seats went to general election and no one qualified to run, seat 2 with Stephanie and seat 5 with Tom. This resolution declares those seats vacant two weeks after the election and those folks in the seats currently will continue to serve until a qualified elector is appointed by the board.

August 15, 2024	Dowden West CDD

On MOTION by Mr. Franklin seconded by Mr. Bell with all in favor Resolution 2024-17 Declaring Vacancies in Certain Seats was approved.

EIGHTH ORDER OF BUSINESS	Consideration  of  Landscape  Maintenance
Agreement with Yellowstone Landscape
Mr. Showe: We just received the landscape maintenance agreement that has a 3% increase and that has been included in the proposal and we are waiting on the backup that ties to that additional area being serviced. It is our recommendation to approve the agreement subject to inclusion of that attachment.
Mr. Scheerer: It is basically all the areas that were budgeted for during the RFP. The extension road on East West, a portion of Dowden Road Phase 2, 3 and the current areas that we bid. It has no impact on the future areas in 4 and 5, Dowden West Extension.

On MOTION by Mr. Bell seconded by Mr. Franklin with all in favor the landscape maintenance agreement with Yellowstone Landscape was approved subject to inclusion of the attachment.

NINTH ORDER OF BUSINESS	Consideration	of	Non-Ad	Valorem
Assessment Administration Agreement with Orange County Property Appraiser
Mr. Showe: This is the agreement with the Orange County Property Appraiser that needs to be approved annually.

On MOTION by Mr. Franklin seconded by Mr. Bell with all in favor the non-ad valorem assessment administration agreement with the Orange County Property Appraiser was approved.

NINTH ORDER OF BUSINESS	Staff Reports
Attorney – Memorandum Regarding Recently Enacted Legislation
Mr. Lazarovich: Included in the agenda is a short memo from our firm that details some changes in the law.

Engineer

August 15, 2024	Dowden West CDD

Manager
Adoption of District Goals and Objectives
Mr. Showe: In accordance with House Bill 7013 we prepared these goals and objectives that we are recommending for all our districts. Given that they were implemented in July and must be approved by October we created a slate of generic goals and objectives.

On MOTION by Mr. Franklin seconded by Mr. Bell with all in favor the goals and objectives were approved.

Approval of Check Register

On MOTION by Mr. Bell seconded by Mr. Franklin with all in favor the check register was approved.

Balance Sheet and Income Statement
A copy of the balance sheet and income statement were included in the agenda package.

Approval of Fiscal Year 2925 Meeting Schedule

On MOTION by Mr. Franklin seconded by Mr. Bell with all in favor the fiscal year meeting schedule reflecting meetings on the third Thursday of the month was approved.

Field Manager’s Report
Mr. Scheerer: I was onsite early this morning and noticed the traffic signal was out at Founders and Dowden and Orange County was there with law enforcement directing traffic about 6:30 a.m. for the kids going to school.
I think Mattamy is flying through this project, I drove to the end of the East West Extension this morning and things are looking good. I noticed the school planted St. Augustine grass where we had Bahia grass so we will keep an eye on that and some Medjool Palms were installed.

TENTH ORDER OF BUSINESS	Supervisor’s Requests

August 15, 2024	Dowden West CDD

ELEVENTH ORDER OF BUSINESS	Other Business
There being no comments, the next item followed.

TWELFTH ORDER OF BUSINESS	Next Meeting Date
Mr. Showe: The next scheduled meeting is September 19th and depending on if we have pressing business or not, we will let you know about cancelation.

THIRTEENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Franklin seconded by Mr. Bell with all in favor the meeting adjourned at 9:22 a.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section IV

Section A

From: Dane Hamilton dane.hamilton@mattamycorp.com 
Subject: RE: [EXTERNAL] Dowden West CDD September Meeting CANCELLATION
Date: October 3, 2024 at 4:56 AM
To: Syanne Hall shall@gmscfl.com
Cc: Jason Showe jshowe@gmscfl.com

Good afternoon –
I just put in my 2 weeks at Mattamy and I would like to resign from my seat and from the board in general so I don’t need to attend any further board meetings.
Please let me know if you need anything from me. Thank you! Thanks,

Dane Hamilton
Land Acquisition Manager – Orlando Division Cell: (407)-415-3583
Dane.Hamilton@mattamycorp.com
Mattamy Homes USA
Division Office: 2450 Maitland Center Pkwy, Suite 300 Maitland, FL 32751 Connect with us:
Notice: This email is intended for use of the party to whom it is addressed and may contain confidential information. If you have received this email in error, please inform me and delete it. Thank you.

From: Syanne Hall <shall@gmscfl.com>
Sent: Tuesday, September 10, 2024 10:10 AM
To: Chuck Bell <chuck.bell@mattamycorp.com>; Dane Hamilton <dane.hamilton@mattamycorp.com>; Tom Franklin Sr. <tomsr@kpmfranklin.com>; gabriel.madlang@gmail.com; Stephannie Coffin
<stephannie.coffin@mattamycorp.com>
Cc: Jason Showe <jshowe@gmscfl.com>; George Flint <gflint@gmscfl.com>; Jan Carpenter
<JCarpenter@lathamluna.com>; Kristen Trucco <ktrucco@lathamluna.com>; Jay Lazarovich
<jlazarovich@lathamluna.com>; Audeliz Matos <amatos@lathamluna.com>; Rey Malave
<rmalave@dewberry.com>; Alan Scheerer <ascheerer@gmscfl.com>
Subject: [EXTERNAL] Dowden West CDD September Meeting CANCELLATION
Dear Board Members & Staff,
Due to a lack of pressing business items, the Board of Supervisors meeting of the Dowden West CDD scheduled for Thursday, September 19, 2024 HAS BEEN CANCELLED. The next regularly scheduled meeting is Thursday, October 17, 2024 at 9:00 AM at the offices of GMS-CF, LLC.
Please contact me or Jason Showe if you should have any questions.
BOARD MEMBERS PLEASE DO NOT “REPLY TO ALL”
Thanks,
Syanne Hall
Governmental Management Services 219 E. Livingston Street
Orlando, FL 32801
Tel: (407) 841-5524
shall@gmscfl.com

Section D

RESOLUTION 2025-01
A	RESOLUTION	OF	THE	DOWDEN	WEST COMMUNITY  DEVELOPMENT  DISTRICT  ELECTING
	 AS	ASSISTANT SECRETARY OF THE BOARD OF SUPERVISORS

WHEREAS, the Board of Supervisors of the Dowden West Community District desires to elect 	 as an Assistant Secretary.

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

1.		 is elected Assistant Secretary of the Board of Supervisors.

Adopted this 17th day of October, 2024.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section V

Landscape Enhancement Proposal for
Dowden West CDD
Alan Scheerer GMS-CF, LLC
1408 Hamlin Av. Unit E
St. Cloud , FL 34771 Ascheerer@gmscfl.com
Mulch MOT Charges

Proposal #: 469255

LOCATION OF PROPERTY

Dowden Rd. Orlando, FL 32832

Date: 9/20/2024 From: Lathan Smith

AMOUNT

UNIT PRICE

QTY

DESCRIPTION

MOT for Mulch (Sub)	1	$7,750.00	$7,750.00

MOT charges for mulching along roadways now mandated by Orange County and the City of Orlando.
All work done from Roadways must be properly labeled for saftey of traffic and workers per City MOT requirements.

Terms and Conditions: Signature below authorizes Yellowstone Landscape to perform work as described in this proposal and verifies that the prices and specifications are hereby accepted. This quote is firm for 30 days and change in plans or scope may result in a change of price. All overdue balances will be charged a 1.5% a month, 18% annual percentage rate.
Limited Warranty: Plant material is under a limited warranty for one year. Transplanted material and/or plant material that dies due to conditions out of Yellowstone Landscape’s control (i.e., Act of God, vandalism, inadequate irrigation due to water restrictions, etc.) shall not be included in the warranty.

Subtotal	$7,750.00	
Sales Tax	$0.00	
Proposal Total	$7,750.00	

AUTHORIZATION TO PERFORM WORK:

By		

Landscape Enhancement Proposal

BRANCH TEL: 407-814-2400

Page  1/1

Date

Print Name/Title

Dowden West CDD

THIS IS NOT AN INVOICE

Section VII

Section D

Section 1

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV#

FUND
18 AQUATIC WEED MANAGEMENT, INC. AMOUNT DISCOUNT	NET

8/05/2024
CHECK#: 000398

20240729 18083	950.00	950.00 LAKE MAINTENANCE JUL24

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV#

FUND
18 AQUATIC WEED MANAGEMENT, INC. AMOUNT DISCOUNT	NET

8/05/2024
CHECK#: 000398

20240729 18083	950.00	950.00 LAKE MAINTENANCE JUL24

TOTAL	$950.00

DOWDEN WEST

6200 LEE VISTA BLVD, SUITE 300
ORLANDO, FL 32822
(407) 841 5524

DATE

63-215/631

AMOUNT

GENERAL FUND

8/05/2024

$950.00*

NINE HUNDRED FIFTY DOLLARS & 00 CENTS *************************************

PAY
TO THE ORDER OF:

AQUATIC WEED MANAGEMENT, INC. PO BOX 1259
HAINES CITY FL 33845

INVOICE
Aquatic Weed Management, Inc. PO Box 1259
Haines City, FL 33845

WATERWEED1 @AOL.COM

+1 (863) 412-1919

Bill to
Dowden West COD
Governmental Management Services, Central
6200 Lee Vista Blvd., Ste 300
Orlando, FL 32822

Invoice details Invoice no.: i 8083 Terms: Net 15
Invoice date: 07/29/2024

#	Date	Product or service	Description	Qty	Rate	Amount

1.	Dowden West	Monthly pond herbicide maintenance on 6 ponds. Services include treatments for ALL vegetation (emerged, submerged and floating) within the ordinary high water level. Priced as $/treatment.

$950.00	$950.00

Note to customer
The month on the date of the invoice should correspond with the month treatments were made. Thank you for your business!

Total	$950.00

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV#

FUND
6 DEWBERRY ENGINEERS, AMOUNT DISCOUNT

INC.
NET

8/05/2024
CHECK#: 000399

20240726 22415745	315.00	315.00	GENERAL ENGINEERING JUN24	
20240726 22415746	2,115.00	2,115.00	ENGINEERS REPORT JUN24	

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV#

FUND
6 DEWBERRY ENGINEERS, AMOUNT DISCOUNT

INC.
NET

8/05/2024
CHECK#: 000399

20240726 22415745	315.00	315.00	GENERAL ENGINEERING JUN24	
20240726 22415746	2,115.00	2,115.00	ENGINEERS REPORT JUN24	

TOTAL	$2,430.00

DOWDEN WEST

6200 LEE VISTA BLVD, SUITE 300
ORLANDO, FL 32822
(407) 841 5524
GENERAL FUND

63-215/631
DATE	AMOUNT
8/05/2024	$2,430.00*

TWO THOUSAND FOUR HUNDRED THIRTY DOLLARS & 00 CENTS ***********************

PAY TO THE ORDER OF:

DEWBERRY ENGINEERS, INC.
P.O. BOX 821824
PHILADELPHIA PA 19182-1824

Invoice	Dewberry Engineers Inc.
P.0. Box 821824
Philadelphia, PA 19182-1824
(703)849-0100 TIN:13-0746510

DOWDEN WEST COD GMS C/O GEORGE FLINT
219 E. LIVINGSTON STREET ORLANDO, FL 32801

July 26, 2024
Project No: Invoice No: Due Date:
Project Manager

50152268.000
22415745
August 25, 2024
REINARDO MALAVE DAVILA

Project	50152268.000	Dowden West COD Eng

W0#2022-1

 Professional Services from June 01, 2024 to June 28, 2024
Phase	T001	GENERAL ENGINEERING

-

	Hours	Rate	Amount	
	1.00	315.00	315.00	
Totals	1.00		315.00	
Total Labor			315.00	

Professional Personnel

PRINCIPAL

Total this Phase	315.00

Billings to Date

Labor
Totals

Current
315.00
315.00

Prior
49,439.50
49,439.50

Total
49,754.50
49,754.50

Total Invoice Amount Due	315.00
=========

NOTE: Dewberry will not ask our clients to update any banking information via email. Please call Richard Goldstein directly at 703.849.0219 to request or verify our banking information or account number. This Invoice accurately reflects the terms and conditions of our agreement and the amount hereon Is correct. This invoice is

Project	50152268.000	Dowden West CDD Eng	Invoice	22415745

Billing Backup
002 - Dewberry Engineers Inc.	Invoice 22415745 Dated 7/26/2024

Friday, July 26, 2024
5:14:13 PM

Project Phase

50152268.000
T001

Dowden West CDD Eng GENERAL ENGINEERING

Professional Personnel

MALAVE DAVILA, REINARDO	6/7/2024
Coor Attorney - Certification doc

Hours
1.00

Rate
315.00

Amount
315.00

Totals
Total Labor

1.00	315.00

315.00

Total this Phase Total this Project Total this Report

315.00

315.00

315.00

NOTE: Dewberry will not ask our clients to update any banking infonnation via email. Please call Richard Goldstein directly at 703.849.0219 to request or verify our
banking Information or account number. This Invoice accurately reflects the terms and conditions of our agreement and the amount hereon Is correct. This Invoice Is

Page 2

Invoice	Dewberry Engineers Inc.
P.0. Box 821824
Philadelphia, PA 19182-1824
(703)849-0100 TIN:13-0746510
\9 Dewberry®

DOWDEN WEST COD GMS C/O GEORGE FLINT
219 E. LIVINGSTON STREET ORLANDO, FL 32801

July 26, 2024
Project No: Invoice No: Due Date:
Project Manager

50180793.000
22415746
August25,2024
REINARDO MALAVE DAVILA

Project	50180793.000	Dowden West COD 2024 Annual Report

Professional Services from June 01, 2024 to June 28. 2024
Phase	0001	1 - Annual Engineer's Report
Professional Personnel

	Hours	Rate	Amount		
ADMIN PROFESSIONAL Ill	2.00	115.00	235.00		
PROFESSIONAL I	17.00	105.00	1,785.00		
PROFESSIONAL V	.50	190.00	95.00		
Totals
Total Labor	19.50		2,115.00	
2,115.00	
Total this Phase	2,115.00

Billings to Date	
Current	
Prior	
Total	
Labor	2,115.00	0.00	2,115.00	
Totals	2,115.00	0.00	2,115.00	

Total Invoice Amount Due =====:::!2:,:1:15=.=00=

NOTE: Dewberry will not ask our clients to update any banking infonnation via email. Please call Richard Goldstein directly at 703,849,0219 to request or verify our banking Information or account number. This Invoice accurately reflects the terms and conditions of our agreement and the amount hereon Is correct. This invoice Is

Project	50180793.000	Dowden West COD 2024 Annual Report	Invoice	22415746

Billing Backup
002 - Dewberry Engineers Inc.	Invoice 22415746 Dated 7/26/2024

Friday, July 26, 2024
5:14:18 PM

Project Phase

50180793.000
0001

Dowden West COD 2024 Annual Report 1 - Annual Engineer's Report

Professional Personnel

Hours	Rate	Amount	
ADMIN PROFESSIONAL Ill			
POWELL, AIMEE	4/12/2024	1.00	115.00	115.00	
Report review	
POWELL, AIMEE	6/3/2024	.50	120.00	60.00	
Annual Report Prep	
POWELL, AIMEE	6/5/2024	.50	120.00	60.00	
Annual Report Finalization
PROFESSIONAL I
Fabrizio, Johnathon	4/8/2024	4.00	105.00	420.00	
CDD Inspection	
Johnson, Nadine	4/5/2024	1.50	105.00	157.50	
CDD inspection field prep	
Johnson, Nadine	4/8/2024	4.00	105.00	420.00	
CDD Inspection	
Johnson, Nadine	4/9/2024	4.50	105.00	472.50	
Johnson, Nadine	4/10/2024	1.50	105.00	157.50	
RECTOR, MORGAN	4/10/2024	1.00	105.00	105.00	
QC Dowden Annual Inspection Report	
RECTOR, MORGAN	5/16/2024	.50	105.00	52.50	
QC annual inspection report
PROFESSIONAL V
GOUGH, NICOLE		4/12/2024	.50	190.00	95.00		
QC							
	Totals		19.50		2,115.00		
Total Labor		2,115.00	
	Total this Phase	2,115.00	
	Total this Project	2,115.00	
	Total this Report	2,115.00	

NOTE: Dewberry will not ask our clients to update any banking information via email. Please call Richard Goldstein directly at 703.849.0219 to request or verify our
banking Information or account number. This Invoice accurately reflects the terms and conditions of our agreement and the amount hereon Is correct. This Invoice Is

Page 2

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV# 20240805 08052024

FUND
9 DOWDEN WEST CDD/US BANK AMOUNT DISCOUNT	NET
4,141.56	4,141.56

8/05/2024
CHECK#: 000400
TRANSFER OF TAX RECEIPTS

	

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV# 20240805 08052024

FUND
9 DOWDEN WEST CDD/US BANK AMOUNT DISCOUNT	NET
4,141.56	4,141.56

8/05/2024
CHECK#: 000400
TRANSFER OF TAX RECEIPTS

TOTAL	$4,141.56

DOWDEN WEST

6200 LEE VISTA BLVD, SUITE 300
ORLANDO, FL 32822
(407) 841-5524

DATE

63-215/631

AMOUNT

GENERAL FUND

8/05/2024

$4,141.56*

FOUR THOUSAND ONE HUNDRED FORTY-ONE DOLLARS & 56 CENTS ********************

PAY
TO THE ORDER OF:

DOWDEN WEST CDD/US BANK

AUTHORIZED SIGNATURE

C000400C A063102152A1000193639829C

Dowden West
Community Development District Special Assessment Receipt Schedule Fiscal Year 2023

Gross Assessments	$	687,207.60	$  447,600.00	$ 1,134,807.60	
Net Assessment<;
ON ROLL ASSESSMENTS	$	645,975.14	$  420,744.00	$ 1,066,719.14	
60.56%	39.44%	100.00%
T!Jate	Grossd'lmount  I	Gommissions	T!Jiscount§i§,Renalt)I;	lnterest	Net Receipts	O&M Portion	Series2018	Total

11/13/23	$	9,708.89	$	$	388.35	$	$	9,320.54	$5,644.26	$3,676.28	$9,320.54	$0.00	
11/28/23	19,674.11		786.95		18,887.16	$11,437.53	$7,449.63	$18,887.16	$0.00	
12/05/23	21,845.01		873.78		20,971.23	$12,699.59	$8,271.64	$20,971.23	$0.00	
12/12/23	81,554.69		3,262.20		78,292.49	$47,411.73	$30,880.76	$78,292.49	$0.00	
12/19/23	251,703.35		10,067.64	680.56	242,316.27	$146,739.93	$95,576.34	$242,316.27	$0.00	
01/12/24	17,233.27		689.32		16,543.95	$10,018.55	$6,525.40	$16,543.95	$0.00	
02/16/24	$658,101.67	$507.75	$26,323.59		631,270.33	$382,279.58	$248,990.75	$631,270.33	$0.00	
03/15/24	$27,670.33		$1,106.78	$6,902.06	33,465.61	$20,265.83	$13,199.78	$33,465.61	$0.00	
05/15/24	$18,675.06		$591.80		18,083.26	$10,950.71	$7,132.55	$18,083.26	$0.00	
06/14/24	$10,922.50		$242.73	$3,995.53	$14,675.30	$8,886.95	$5,788.35	$14,675.30	$0.00	
07 /11/24	$10,194.33			$305.84	$10,500.17	$6,358.61	$4,141.56	$10,500.17	$0.00	
									$0.00	
									$0.00	
									$0.00	
									$0.00	
									$0.00	

$	1,l.27,Z83.Z:1··_ .$	5O7.'7:S $	l:;t.,883.99  $	.1,094,32631  $   • (,62,693;27 . $	43;1,633.04  $  1;094,32!>.31  $

103%	NetPercent Collected
	0	Balance Remaining to Collect 

Net Amount	Assessments	
O&M Direct Assessments	Assessed	Collected		
11/1/23	$	162,151.51	$	162,151.51	
2/1/24	$	81,075.75	$	81,075.75	
5/1/24	$	81,075.75	$	81,076	

	Total	$	324,303.01  $	324,3031

Transfer to Debt Service.  V#9	001.300.20700.10100
1/2/24 s  145,586.22	344
2/6/24  s	6,793.83	353
3/13/24  s	248,990.75	364
4/5/24  s	13,199.78	369
20-Jun  $	12,920.90 
 $	427,491.48 

le;mount to Transfer $	4,141.561

/
DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV#

FUND
18 AQUATIC WEED MANAGEMENT, INC. AMOUNT DISCOUNT	NET

9/13/2024
CHECK#: 000405

20240828 18232	950.00	950.00 LAKE MAINTENANCE AUG24

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV#

FUND
18 AQUATIC WEED MANAGEMENT, INC. AMOUNT DISCOUNT	NET

9/13/2024
CHECK#: 000405

20240828 18232	950.00	950.00 LAKE MAINTENANCE AUG24

TOTAL	$950.00

DOWDEN WEST

6200 LEE VISTA BLVD, SUITE 300
ORLANDO, FL 32822
(407) 841-5524

DATE

63-215/631

AMOUNT

GENERAL FUND

9/13/2024

$950.00*

NINE HUNDRED FIFTY DOLLARS & 00 CENTS *************************************

PAY
TO THE ORDER OF:

AQUATIC WEED MANAGEMENT, INC. PO BOX 1259
HAINES CITY FL 33845

INVOICE
Aquatic Weed Management, Inc.
PO Box 1259
Haines City, FL 33845 I,

WATERWEED1@AOL.COM

+1 (863) 412,-1919

Bill to
Dowden West COD
Governmental Management Services, Central
6200 Lee Vista Blvd., Ste 300
Orlando, FL 32822

Invoice details
Invoice no.: 18232
Terms: Net 15
Invoice date: 08/28/2024

#	Date	Product or service	Description	Qty	Rate	Amount

1.	Dowden West	Monthly pond herbicide maintenance on 6 ponds. Services include treatments for ALL vegetation (emerged, submerged and floating) within the ordinary high water level. Priced as $/treatment.

$950.00	$950.00

Note to customer
The month on the date of the invoice should correspond with the month treatments were made. Thank you!

Total	$950.00

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV#

FUND
27 CLARKE ENVIRONMENTAL MOSQUITO AMOUNT DISCOUNT	NET

9/13/2024
CHECK#: 000406

20240715 1034103	2,357.25	2,357.25 JUL 24 - MOSQUITO CONTROL

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV#

FUND
27 CLARKE ENVIRONMENTAL MOSQUITO AMOUNT DISCOUNT	NET

9/13/2024
CHECK#: 000406

20240715 1034103	2,357.25	2,357.25 JUL 24 - MOSQUITO CONTROL

TOTAL	$2,357.25

DOWDEN WEST

6200 LEE VISTA BLVD, SUITE 300
ORLANDO, FL 32822
(407) 841-5524

DATE

63-215/631

AMOUNT

GENERAL FUND

9/13/2024

$2,357.25*

TWO THOUSAND THREE HUNDRED FIFTY-SEVEN DOLLARS & 25 CENTS *****************

PAY
TO THE ORDER OF:

CLARKE ENVIRONMENTAL MOSQUITO MGMT 675 SIDWELL CT
ST CHARLES IL 60174

Clarke Environmental Mosquito Mgmt.
675 Sidwell Ct,	, St. Charles IL 60174 United States www,clarke,com

';

I

INVOICE

II  II

Customer

r address
en West COD
, Livingston Street do, FL 32801-1508

Text	Inv dt
7/15/24

Inv amount - local
2,357.25

Service July 2024

2,357.25 i

Sales tax

USO

2,357,25
0,00

TO PAY USO	2,357.25
Remittance Information: Clarke Environmental Mosquito Management, Inc.
,	ACH: Bank of America - Account: 8666607231 - Routing: 071000039
Online: https://www.clarke.com/billpay Check: 16300 Collections Center Drive, Chicago, IL 60693
Questions: accountsreceivable@clarke.com or call: 800-323-5 727 opt 6 W9's can be found on our website at www.clarke.com

Page 1 of 1
Helping make communities around the world more livable, safe and comfortable

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV# 20240830 22419321

FUND
6 DEWBERRY ENGINEERS, AMOUNT DISCOUNT 945.00

INC.
NET 945.00

9/13/2024
CHECK#: 000407
GENERAL ENGINEERING JUL24

	

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV# 20240830 22419321

FUND
6 DEWBERRY ENGINEERS, AMOUNT DISCOUNT 945.00

INC.
NET 945.00

9/13/2024
CHECK#: 000407
GENERAL ENGINEERING JUL24

TOTAL	$945.00

DOWDEN WEST

6200 LEE VISTA BLVD, SUITE 300
ORLANDO, FL 32822
(407) 841-5524

DATE

63-215/631

AMOUNT

GENERAL FUND

9/13/2024

$945.00*

NINE HUNDRED FORTY-FIVE DOLLARS & 00 CENTS ********************************

PAY TO THE ORDER OF:

DEWBERRY ENGINEERS, INC.
P.O. BOX 821824
PHILADELPHIA PA 19182-1824

AUTHORIZED SIGNATURE

C000407C A063102152A1000193639829C

c·

1nvoice	Dewberry Engineers Inc.
P.O. Box 821824
Philadelphia, PA 19182-1824
(703)849-0100 TIN:13-0746510

DOWDEN WEST COD GMS C/O GEORGE FLINT
219 E. LIVINGSTON STREET ORLANDO, FL 32801

August30,2024 Project No: Invoice No:
Due Date: Project Manager

50152268.000
22419321
September 29, 2024
REINARDO MALAVE DAVILA

Project

W0#2022-1

50152268.000

Dowden West CDD Eng

!r. f s:!! al Se e!!!:_om Ju!1!.2!,,!0,!4_!o_J l}!_22_.3.03.4	 ...	 ...			_ Phase	T001	GENERAL. ENGINEERING

	Hours
3.00	Rate
315.00	Amount
945.00	
Totals	3.00		945.00	
Total Labor			945.00	

Professional Personnel

PRINCIPAL

Total this Phase	945.00

Billings to Date

1Labor
Totals

Current
945.00
945.00

Prior
49,754.50
49,754.50

Total
50,699.50
50,699.50

Total Invoice Amount Due ========9=45=.0=0

NOTE: Dewberry will not ask our clients to update any banking Information via email. Please call Richard Goldstein directly at 703.849.0219 to request or verify our banking Information or account number. This Invoice acr.urately reflects tho terms and conditions of our agreement and the amount hereon Is correct. This Invoice Is due and payable within 30 days of the Invoice date. Any questions pertaining to the amount should be brought to the attention of Dewberry Immediately. For faster and accurate processing of your payment, email your ACH requirements to ar@dowberry.com. Thank you	•

Project	50152268.000	Dowden West COD Eng	Invoice	22419321

Billing Backup
002 - Dewberry Engineers Inc.

Wednesday,August28,2024
Invoice 22419321 Dated 8/30/2024	11:01:07 PM

Project Phase

50152268.000
T001

Dowden West COD Eng GE:NERAL ENGINEERING

Professional Personnel

MALAVE DAVILA, REINARDO	7/15/2024
Review OUC easements

Hours
1.00

Rate
315.00

Amount
315.00

M,I\LAVE DAVILA, REINARDO	• 7/16/2024
'.:	Coor Easements OlJC with Attorney

1.00	315.00	315.00

Mla_AVE DAVILA, REINARDO	7/17/2024
Totals
Total Labor

1.00
3.00

315.00	315.00
945.00

945.00

Total this Phase Total this Project Total this Report

945,(10

945..00

945,00

 

NOTf.: Dewberry will not ask our clients to update any i.,,. klng lnfonnatlon via email. Please call Richard Goldstein directly at 703.849.0219 to request or verify our banking lnfonnatlon or account number. This Invoice acGUrately reflects the tenns and conditions of our agreement and the amount hereon Is correct. This Invoice Is due and payable within 30 days of the Invoice date. Any questions pertaining to the amount shuuld be brought to the attention of Dewberry Immediately. For faster and accurate processing of your payment, email your J\CH requlremonts to or@dewberry.com. Thank you

Page 2

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV# 20240913 09132024

FUND
9 DOWDEN WEST CDD/US BANK AMOUNT DISCOUNT	NET
7,477.83	7,477.83

9/13/2024
CHECK#: 000408
TRANSFER OF TAX RECEIPTS

	

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV# 20240913 09132024

FUND
9 DOWDEN WEST CDD/US BANK AMOUNT DISCOUNT	NET
7,477.83	7,477.83

9/13/2024
CHECK#: 000408
TRANSFER OF TAX RECEIPTS

TOTAL	$7,477.83

DOWDEN WEST

6200 LEE VISTA BLVD, SUITE 300
ORLANDO, FL 32822
(407) 841-5524
GENERAL FUND

63-215/631
DATE	AMOUNT
9/13/2024	$7,477.83*

SEVEN THOUSAND FOUR HUNDRED SEVENTY-SEVEN DOLLARS & 83 CENTS **************

PAY TO THE ORDER OF:

DOWDEN WEST CDD/US BANK

AUTHORIZED SIGNATURE

C000408C A063102152A1000193639829C

Dowden West
Community Development District Special Assessment Receipt Scheduie Fiscal Year 2023

GrossAssessments	$	687,207.60	$	447,600.00	$  1,134,807.60		
NetAssessments	$	645,975.14	$	420,744.00	$  1,066,719.14		
ON ROLL ASSESSMENTS	
60.56%	
39.44%	
100.00%		
				Orani	

11/13/23	
$	9,708.89	
$	
$	388.35	
$	
$	9,320.54	
$5,644.26	
$3,676.28	
$9,320.54	
$0.00	
11/28/23	19,674.11		786.95		18,887.16	11,437.53	7,449.63	18,887.16	$0.00	
12/05/23	21,845.01		873.78		20,971.23	12,699.59	8,271.64	20,971.23	$0.00	
12/12/23	81,554.69		3,262.20		78,292.49	47,411.73	30,880.76	78,292.49	$0.00	
12/19/23	251,703.35		10,067.64	680.56	242,316.27	146,739.93	95,576.34	242,316.27	$0.00	
01/12/24	17,233.27		689.32		16,543.95	10,018.55	6,525.40	16,543.95	$0.00	
02/16/24	658,101.67	507.75	26,323.59		631,270.33	::l82,279.58	248,990.75	631,270.33	$0.00	
03/15/24	27,670.33		1,106.78	6,902.06	33,46S.6i	20,265.83	13,19"9.78	33,4'6sKi	-$6.oo-"	
05/15/24	18,675.06		591.80		18,083.26	10,950.71	7,132.55	18,083.26	$0.00	
06/14/24	10,922.50		242.73	3,995.53	14,675.30	8,886.95	5,788.35	14,675.30	$0.00	
07/11/24	10.194.33			305.84	10,500.17	6,358.61	4,141.56	10,500.17	$0.00	
08/13/24	7,524.39			36.41	7,560.80	4,578.61	2,982.19	7,560.80	$0.00	
09/11/24				897.71	897.71	543.63	354.08	897.71	$0.00	
									$0.00	
									$0.00	
									$0.00	
	$	1,134,807.60	$	507.75	$	44,333.14	$	12,818.11	$	1,102,784.82	$	667,815.51	$  434,969.31	$  1,102,784.82	$	

103%
0

Net Percent Collected BalanceRemainingto Collect

Transfer to Debt Service.  V#9	001.300.20700.10100
Net Amount	Assessments
O&M Direct Assessments	Assessed	Collected		1/2/24	$	145,586.22	344	
2/6/24	$	6,793.83	353	
11/1/23	$	162,151.51	$	162,151.51	3/13/24	$	248,990.75	364	
2/1/24	$	81,075.75	$	81,075.75	4/5/24	$	13,199.78	369	
5/1/24	$	81,075.75	$	81,076	6/20/24	 $	12,920.90 		
				 $	427,491.48 		

	Total	$	324,303.01  $	324,303 1

Emount to Transfer $

7,477.831

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV#

FUND
1 GOVERNMENTAL MANAGEMENT SERVIC AMOUNT DISCOUNT	NET

9/13/2024
CHECK#: 000409

20240901 143	4,103.27	4,103.27	MANAGEMENT FEES SEP24	
20240901 144	1,391.25	1,391.25	FIELD MANAGEMENT SEP24	

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV#

FUND
1 GOVERNMENTAL MANAGEMENT SERVIC AMOUNT DISCOUNT	NET

9/13/2024
CHECK#: 000409

20240901 143	4,103.27	4,103.27	MANAGEMENT FEES SEP24	
20240901 144	1,391.25	1,391.25	FIELD MANAGEMENT SEP24	

TOTAL	$5,494.52

DOWDEN WEST

6200 LEE VISTA BLVD, SUITE 300
ORLANDO, FL 32822
(407) 841-5524
GENERAL FUND

63-215/631
DATE	AMOUNT
9/13/2024	$5,494.52*

FIVE THOUSAND FOUR HUNDRED NINETY-FOUR DOLLARS & 52 CENTS *****************

PAY
TO THE ORDER OF:

GOVERNMENTAL MANAGEMENT SERVICES­ CENTRAL FLORIDA, LLC
6200 LEE VISTA BLVD, SUITE 300

ORLANDO FL 32822	AUTHORIZED SIGNATURE

C000409C A063102152A1000193639829C

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

Invoice

Bill To:
Dowden West COD 219 E. Livingston St. Orlando, FL 32801

Invoice #: 143 Invoice Date: 9/1/24
Due Date: 9/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees • September 2024 Website Administration· September 2024 Information Technology· September 2024
Dissemination Agent Services • September 2024 Copies		3,343.67
66.67
100,00
583.33
9.60	3,343.67
66.67
100.00
583.33
9.60	

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

Bill To:
Dowden West COD 219 E. Livingston St. Orlando, FL 32801

Invoice

Invoice#: 144
Invoice Date: 9/1/24
Due Date: 9/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

1,391.25

Field Management - September 2024	1,391.25

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV# 20240831 99305502

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV# 20240831 99305502

FUND
4 TRIBUNE PUBLISHING AMOUNT DISCOUNT 594.50

FUND
4 TRIBUNE PUBLISHING AMOUNT DISCOUNT 594.50

9/13/2024
COMPANY, LL	CHECK#: 000410 NET
594.50 NOT OF PH ADOPT FY25 BUD

9/13/2024
COMPANY, LL	CHECK#: 000410 NET
594.50 NOT OF PH ADOPT FY25 BUD

TOTAL	$594.50

DOWDEN WEST

6200 LEE VISTA BLVD, SUITE 300
ORLANDO, FL 32822
(407) 841-5524

DATE

63-215/631

AMOUNT

GENERAL FUND

9/13/2024

$594.50*

FIVE HUNDRED NINETY-FOUR DOLLARS & 50 CENTS *******************************

PAY TO THE ORDER OF:

TRIBUNE PUBLISHING COMPANY, LLC DBA ORLANDO SENTINEL COMMUNICATIONS
PO BOX 8023
WILLOUGHBY OH 44096	AUTHORIZED SIGNATURE

C000410C A063102152A1000193639829C

Orlando Sentinel

PO Box 8023
Wllloughl;>y, OH 44096

adbilling@lribpub.com
844-348-2445

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

Dowden West Community Development District

CU00603614 099305502000
$594.50
08/01/24 - 08/31/24
09/30/24

INVOICE/SUMMARY

Page 1 of 2

	
Current Activity	Units	Anlount		
07/25/24	OSC99305502	Classified Listings, Online			594.50	
08/01/24		DW_BOS_Budget_081524 Notice 7668498				
		Total Current J\dvertising			
594.50	

Current	1-30	31-60	61-90	91+	napplied •
Amount	
594.50	0.00	0.00	0.00	0.00	0.00	

Please detach and return this porlion with your payment.

Orlando Sentinel
(;il'(()\

Return Service Requested

PO8ox8023
Willoughby, OH 44096

Billed Period:
Billed Account Name:
Billed Account Number: Invoice Number:

08/01/24 - 08/31/24
Dowden West Community Development District
CU00603614 099305502000

3158000948	PRESORT 9481 MB 0.617 P1C5 <B>
••1•11,11111,1,11..,,,111,11,11,,11,1,11,111,111•1,,11,i.,1,11,11
DOWDEN WEST COMMUNITY DEVELOPMENT DIST STACIE VANDERBILT
219 E. LIVINGSTON STREET STE 320
ORLANDO FL 32801-1508

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

Orlando Sentinel
PO Box 8023
Willoughby, OH 44096
1111l11•1111•"1•1111111111lll11111111••111111111•l•l1l1111111111

Orlando Sentinel
· MFOI/\ C:,f{{H)t'

Sold To:

Published Daily ORANGE County,Florida

West Community Development District- CU00603614

219 E. Livingston Street Orlando, FL 32801-2435

Bill To:
Dowden West Community Development District - CU00603614 219 E. Livingston Street
Orlando, FL 32801-2435

State Of Florida
County Of Orange
Before the undersigned authority personally appeared
Rose Williams, who on oath says tbat he or she is a duly authorized represcnradve of the ORLANDO SENTINEL, a DAILY
newspaper published in ORANGE County,
Florida; that the altached copy of advertisement, being a Legal Notire in:

The matter of 11150-Public Heariug Notice Was published in said newspaper by print in the issues of, or by publication on the newspaper's website, if authorized on Jul 25, 2024; Aug OI, 2024.

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

Rose Williams

Signature of Affiant	Name of Affirmt

Sworn to and subscribed before rnc on this 2 day of August, 2024,
by above Affiant, who is persom,lly known lo me (X) or who has produced identification ( ),

Signature of Notary Public

N Mlk$11!1t-vl il
l@•Mt  Rolli11t
My RIIUitll
Ell' •$ 4#atJ2'.{)21,
_ Jd  it  IP

Nnme of Notary, Typed, Printed, or Stamped

Orlando Sentinel
H'.::0IA ( rlOl!I-'

The Board of Supervisors ("Board") of ihe Dowden West Community Development District ("District'') wlll hold o publfc hearing or, August 15, 2024 at 9:00 u.m. at ihe offices cf GMS­ CF, LLC, 219 E, Lfvlngi;ton Slreet; Orlando, FL 32801, for 1he flUr/·O&e of hearlng comments and ob[ectfnns; on the adoptron of the proposed '.:udaet ("Proposed Budget") of file District for the fii;cal year beginning 0c,iober l, 2024 cmd emllng September :n, 2025 ("F!scal Year 2024/2025''). A , guh:ir boe1rd meeting of the Disfrfc1 wll! c1lt10 be held cit that ilme where the Board may consider cmv other buslnet.., that m(.ly properly come before It. J., copy of the agenda and Proposed lludget may ·be obtained at the offices,of 1he Dlstrlct MQnager, Govemmenfal Mcmagement  Servlr.es	<:'.1'-nfral Florlda, LLC, 219 Ea1:,t Uvl,m1:,ton Street, Orlando, Florida 32801, (407) 841-5524 ("Dlstrlct Manager's Office"), during normal business hours,• or by vlslf!ng the District's website at https:// dowdenwestcdd.com.
The publ!c hearlng and meet1hg are open to the publlc and wlll be conducted rn accordcmce with the provisions of Florldo IClW, The public hearir,g cmd meetfng mew be continued lo !' date, tlnw, and place to be specified on ihe record at ihe meeting.  Thim m<w be occasfons when Board Supervfsors or Drstrrct Staff may parllclpdte by speClker telephone.
Any person requiring l,peclal accommod<ltlons al tt,rs meeting because of a dlsabfllty or 11\wstccll fmpcilrmenf should contact the !'i!fstrlcf Manager's Office at least forfy-efght
(48) hours prior to ihe meeting,, If you
are hearfng or speech fmpe11red,,,1lease contact the Florlda Relcw Ser•,'ke by dlallng 7-1-1, or 1-S00-955-0771 •(TTY)
I 1-S00-955-8770 (Voice), for aid In contacting the Dfst!'lct Manager's Office.
Each pers01, wM decides to ,appeal mw declsfon M(1de by the Board wrth respect to cmv matter com,ldered at the pubI fc hearing or meeifng ls Cldvlsed that penon wllI need a 'record of proceedlngs and that accordlnglyf. the person may need to ensur,e Iha a verbatim record of the Proceedings rs made, lncludlno the test1moiw and evidence upon which such appenl Is to be bat..ed.

Jason M. Showe
Governmental Management Servfce - Centrnl Florfda, LLC
District Manager
76t8J98	712;;, 8/lfl.f!l.4

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV#

FUND
14 YELLOWSTONE LANDSCAPE-SOUTHEAS AMOUNT DISCOUNT	NET

9/13/2024
CHECK#: 000411

20240901 758250	25,901.64	25,901.64 LANDSCAPE MAINT SEP24

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV#

FUND
14 YELLOWSTONE LANDSCAPE-SOUTHEAS AMOUNT DISCOUNT	NET

9/13/2024
CHECK#: 000411

20240901 758250	25,901.64	25,901.64 LANDSCAPE MAINT SEP24

TOTAL	$25,901.64

DOWDEN WEST

6200 LEE VISTA BLVD, SUITE 300
ORLANDO, FL 32822
(407) 841-5524
GENERAL FUND

63-215/631
DATE	AMOUNT
9/13/2024	$25,901.64*

TWENTY-FIVE THOUSAND NINE HUNDRED ONE DOLLARS & 64 CENTS ******************

PAY TO THE ORDER OF:

YELLOWSTONE LANDSCAPE-SOUTHEAST LLC DBA YELLOWSTONE LANDSCAPE
PO BOX 101017
ATLANTA GA 30392-1017	AUTHORIZED SIGNATURE

C000411C A063102152A1000193639829C

YELLOWSTOtJE
:11111

Bill_To:
Dowden West COD c/o GMS-CF, LLC
219 E Livingston St Orlando, FL 32801
Prci1Perty Name: Dowden West GOD
Address:	Dowden Rd.
Orlando, FL 34 B32
0

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  October 1, 2024
lnvoi e Amount:	$25,901.64

Monthly Landscape Maintenance September 2024	$25,901.64

Invoice Total	$25,901.64

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

l
DOWDEN WEST - GENERAL VENDOR NUMBER/NAME:

FUND
27 CLARKE ENVIRONMENTAL MOSQUITO

8/20/2024
CHECK#: 000401

INV DATE	INV#	AMOUNT DISCOUNT	NET		
20240815	1034840	2,357.25	2,357.25	AUG	24	- MOSQUITO CONTROL	

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME:

FUND
27 CLARKE ENVIRONMENTAL MOSQUITO

8/20/2024
CHECK#: 000401

INV DATE	INV#	AMOUNT DISCOUNT	NET		
20240815	1034840	2,357.25	2,357.25	AUG	24	- MOSQUITO CONTROL	

TOTAL	$2,357.25

-.  '11111  --..--lllllllllilllnB-lllllllfll!lilJ,TRUST BANK,  Kl'l!rlallllllllllllllllll"'
CELEBRATION, FL
6200 LEE VISTA BLVD, SUITE 300
ORLANDO, FL 32822

1
63-215/631

(407) 841-5524
GENERAL FUND

DATE
8/20/2024

AMOUNT
$2,357.25*

TWO THOUSAND THREE HUNDRED FIFTY-SEVEN DOLLARS & 25 CENTS *****************

PAY
TO THE ORDER OF:

CLARKE ENVIRONMENTAL MOSQUITO MGMT 675 SIDWELL CT
ST CHARLES IL 60174

AUTHORIZED SIGNATURE

C000401C A063102152A1000193639829C

Clarke Environmental Mosquito Mgmt.
675 Sidwell Ct.
St. Charles IL 6017 4 United States www.clarke.com

INVOICE

USD 2,357.25

Customer
D01450	
Payer address
-·······-················-·········
Dowden West coo
219 E. Livingston Street Orlando, FL 32801·1508			
			
Your reference	Our reference
....................... ······-1---	.............................................
Juanita Sierra	Cherrief Jackson
Order number	Agreement
0000163880 ---	1000013174
Customer PO#
N/A	

Payment terms
Net 30 Days

Text

Inv dt
8/15/24

Inv amount • local
2,357.25

Service August 2024

2,357.251

Invoice total uso

2,357.25

··-+	1
Sales tax USO	0.00
TO PAY US	2,357.25

Remittance Information: Clarke Environmental Mosquito Management, Inc.

ACH: Bank of America • Account: 8666607231 • Routing: 071000039
Online: https://www.clarke.com/billpay Check: 16300 Collections Center Drive, Chicago, IL 60693
Questions: accountsreceivable@clarke.com or call: 800·323·5 727 opt 6 W9's can be found on our website at www.clarke.com

Helping make communities around the world more livable, safe and comfortable

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV#

FUND
1 GOVERNMENTAL MANAGEMENT SERVIC AMOUNT DISCOUNT	NET

8/20/2024
CHECK#: 000402

20240801 141
20240801 142

4,093.67	4,093.67 MANAGEMENT FEES AUG24
1,391.25	1,391.25 FIELD MANAGEMENT AUG24

	

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV#

FUND
1 GOVERNMENTAL MANAGEMENT SERVIC AMOUNT DISCOUNT	NET

8/20/2024
CHECK#: 000402

20240801 141	4,093.67	4,093.67	MANAGEMENT FEES AUG24	
20240801 142	1,391.25	1,391.25	FIELD MANAGEMENT AUG24	

TOTAL	$5,484.92

DOWDEN WEST

6200 LEE VISTA BLVD, SUITE 300
ORLANDO, FL 32822
(407) 841-5524

DATE

63-215/631

AMOUNT

GENERAL FUND

8/20/2024

$5,484.92*

FIVE THOUSAND FOUR HUNDRED EIGHTY-FOUR DOLLARS & 92 CENTS *****************

PAY
TO THE ORDER OF:

GOVERNMENTAL MANAGEMENT SERVICES­ CENTRAL FLORIDA, LLC
6200 LEE VISTA BLVD, SUITE 300
ORLANDO FL 32822	AUTHORIZED SIGNATURE

C000402C A063102152A1000193639829C

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

Invoice

Bill To:
Dowden West COD 219 E. Livingston St. Orlando, FL 32801

Invoice #: 141 Invoice Date: 8/1/24
Due Date: 8/1/24 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - August 2024 Website Adminlstration.-August 2024 Information Technology - August 2024
Dissemination Agent Services August 2024		3,343.67
66.67
100.00
583.33	3,343.67
66.67
100.00
583.33	

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

Invoice

Bill To:
Dowden West COD 219 E. Livingston St. Orlando, FL 32801

Invoice #: 142 Invoice Date: 8/1/24
Due Date: 8/1/24 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Field Management - August 2024	110		1,391.25	1,391.25	

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV#

FUND
2 LATHAM, LUNA, EDEN& AMOUNT DISCOUNT

8/20/2024
BEAUDINE,	CHECK#: 000403 NET

20240813 130383	104.00	104.00	GENERAL COUNSEL JUL24	
20240813 130384	780.00	780.00	CONVEYANCES JUL24	

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV#

FUND
2 LATHAM, LUNA, AMOUNT DISCOUNT

8/20/2024
EDEN& BEAUDINE,	CHECK#: 000403 NET

20240813 130383	104.00	104.00	GENERAL COUNSEL JUL24	
20240813 130384	780.00	780.00	CONVEYANCES JUL24	

TOTAL	$884.00

DOWDEN WEST

6200 LEE VISTA BLVD, SUITE 300
ORLANDO, FL 32822
(407) 841-5524

DATE

63-215/631

AMOUNT

GENERAL FUND

8/20/2024

$884.00*

EIGHT HUNDRED EIGHTY-FOUR DOLLARS & 00 CENTS ******************************

PAY TO THE ORDER OF:

LATHAM, LUNA, EDEN& BEAUDINE, LLP
201 S. ORANGE AVENUE SUITE 1400

ORLANDO FL 32801	AUTHORIZED SIGNATURE

C000403C A063102152Al000193639829C

',

LATHAM, LUNA, EDEN&BEAUDINE,u.1•
ATTORNEYS AT LAW

201 S. ORANGE AVE, STE 1400 POST OFFICE BOX 3353 ORLANDO, FLORIDA 32801

August 13, 2024	Invoice #:	130383
Federal ID #:59-3366512

Dowden West COD
c/o GMS-CFL, LLC
219 East Livingston Street Orlando, FL 32810

Matter ID: 3936-001	General

For Professional Services Rendered:

6/27/2024	JEL	Review Chapters 218 and 713, Florida Statutes regarding Notices to Owner,	0.10	$26.00	

7/22/2024	
JEL	applicability to CDDs an·d responses and work on form response to same
Review OCPS comments to Easement Agreement and email regarding same	
0.30	
$78.00	

Total Professional Services:

0.40	$104.00

Total	$104.00
Previous Balance	$0.00

Payments & Credits

Notes

Payments & Credits
Total Due

Am2Ynt
$0.00
$104.00

201 S. ORANGE AVE, STE 1400 POST OFFICE BOX 3353 ORLANDO, FLORIDA 32801

August13,2024	Invoice#:	130384
Federal ID #:59-3366512

Dowden West COD
c/o GMS-CFL, LLC
219 E. LIVINGSTON STREET
Orlando, FL 32810

Matter ID: 3936-003	Conveyances/Requisitions
For Professional Services Rendered:

7/15/2024	JEL	Review OUC easement and email to C.Bell regarding same; email to Mattamy regarding Sliver parcel transfer	0.40	$104.00	
7/16/2024	JEL	Email to C.Bell regarding OUC easement; review title commitment regarding sliver parcel and comments to same	0.30	$78.00	
7/19/2024	JEL	Continue review title commitment and exception documents	1.70	$442.00	
7/22/2024	JEL	Continue review on OUC easement and email to C.Bell regarding same; email to J.Sleg regarding title commitment; email to District Engineer regarding sliver parcel	0.60	$156.00	
Total Professional Services:	3.00	$780.00	
	Total	$780.00	
	Previous Balance	$0.00	
Payments & Credits			
!l@1§	Notes		Amount	
	Payments & Credits	$0.00	
	Total Due	$780.00	

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV#

FUND
14 YELLOWSTONE LANDSCAPE-SOUTHEAS AMOUNT DISCOUNT	NET

8/20/2024
CHECK#: 000404

20240801 OE 74844	25,901.64	25,901.64 LANDSCAPE MAINT AUG24

DOWDEN WEST - GENERAL VENDOR NUMBER/NAME: INV DATE	INV#

FUND
14 YELLOWSTONE LANDSCAPE-SOUTHEAS AMOUNT DISCOUNT	NET

8/20/2024
CHECK#: 000404

20240801 OE 74844	25,901.64	25,901.64 LANDSCAPE MAINT AUG24

TOTAL	$25,901.64

DOWDEN WEST

6200 LEE VISTA BLVD, SUITE 300
ORLANDO, FL 32822
(407) 841-5524
GENERAL FUND

63-215/631
DATE	AMOUNT
8/20/2024	$25,901.64*

TWENTY-FIVE THOUSAND NINE HUNDRED ONE DOLLARS & 64 CENTS ******************

PAY TO THE ORDER OF:

YELLOWSTONE LANDSCAPE-SOUTHEAST LLC DBA YELLOWSTONE LANDSCAPE
PO BOX 101017
ATLANTA GA 30392-1017	AUTHORIZED SIGNATURE

C000404C A063102152A1000193639829C

--·,·····

INVOICE

YELLOWSTONE

Bill To:
Dowden West COD c/o GMS-CF, LLC
219 E Livingston St Orlando, FL 32801
Property Name: Dowden West COD
Address:	Dowden Rd.
Orlando, FL 32832

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  August 31, 2024
Invoice Amount:	$25,901.64

Monthly Landscape Maintenance August 2024	$25,901.64

Invoice Total	$25,901.64

Ii
i

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 3211O I Tel 386.437.6211 I Fax 386.437.1286

TOTAL

$10,958.93

DOWDEN WEST - GENERAL FUND VENDOR NUMBER/NAME:

26 ORANGE COUNTY UTILITY (AUTOPAY

8/31/2024
CHECK #: 080006

INV DATE	INV#	AMOUNT	DISCOUNT	NET

TOTAL

$10,958.93

080006

DOWDEN WEST - GENERAL FUND	8/31/2024
VENDOR NUMBER/NAME: INV DATE	INV#	26 ORANGE COUNTY AMOUNT	DISCOUNT	UTILITY (AUTOPAY
NET	CHECK #: 080006	
20240731 JUL 24	5,266.24	5,266.24	JUL	24	- WATER	
20240831 AUG 24	5,692.69	5,692.69	AUG	24	- WATER	

20240731 JUL 24	5,266.24	5,266.24	JUL	24	- WATER	
20240831 AUG 24	5,692.69	5,692.69	AUG	24	- WATER	

DOWDEN WEST CDD	AUTOPAY

DATE	AMOUNT
8/31/2024		$10,958.93* TEN THOUSAND NINE HUNDRED FIFTY-EIGHT DOLLARS & 93 CENTS	******************

PAY
TO THE ORDER OF:

ORANGE COUNTY UTILITY (AUTOPAY)

AUTHORIZED SIGNATURE

C 0 8 0 0 0 6 C

Drafted 5/23 Drafted 6/26  Drafted 7/25

*service Transfer sent to OCU 11/06/23, OCU s

Dowden West Utility Schedule FY2024	
ACCOUNT#	SERVICE ADDRESS	Oct-23	Nov-23	Dec-23	Jan-24	Feb-24	Mar-24	Apr-24	May-24	Jun-24	Jul-24	Aug-24	Sep-24	TOTAL	

OCU - Water	

$	16.67	

$	16.67	

$	16.67	

$	16.67	

$	16.67	

$	16.67	

$	14.44		

$	16.67	

$	16.67		

$	164.21	
6344976732	11905 Founders Street	$	16.41													
12082 Dowden Rd	$	673.93	$  722.11	$  833.91	$ 1,056.19	$  895.14	$  809.95	$  739.41	$  771.35		$  861.86	$  530.44		$	7,894.29	
12113 Dowden Rd	$	16.41	$	16.67	$	16.67	$	16.67	$	16.67	$	16.67	$	16.67	$	16.70		$	16.67	$	16.67		$	166.47	
12239 Dowden Rd	$	16.41	$	16.67	$	16.67	$	16.67	$	16.67	$	16.67	$	30.99	$	24.85		$	16.67	$	16.67		$	188.94	
12259 Dowden Rd	$	226.41	$  260.14	$  274.46	$  296.97	$  206.94	$  172.16	$  114.87	$	90.32		$  208.99	$	80.09		$	1,931.35	
12286 Dowden Rd	$	171.90	$  184.44	$  206.94	$  227.40	$  139.43	$  106.69	$	45.31	$	22.80		$  127.15	$  213.08		$	1,445.14	
12306 Dowden Rd	$	129.49	$  125.10	$  149.66	$  110.78	$	55.54	$	69.86	$	55.54	$	53.49		$  153.75	$  118.97		$	1,022.18	
12311 Dowden Rd	$	91.11	$	82.14	$	88.28	$	94.41	$	39.17	$	30.99	$	16.67	$	18.71		$	37.13	$	28.94		$	527.55	
12321 Dowden Rd	$	99.20	$	88.28	$	94.41	$  100.55	$	43.26	$  166.02	$	16.67	$  127.15		$  208.99	$	78.05		$	1,022.58	
12328 Dowden Rd	$	107.27	$	88.28	$	98.51	$  106.69	$	57.59	$	49.40	$	69.86	$	22.80		$	41.22	$	61.68		$	703.30	
12333 Dowden Rd	$	16.41	$	16.67	$	16.67	$  100.55	$	45.31	$  178.30	$	30.99	$	30.99		$  202.85	$	61.68		$	700.42	
12364 Dowden Rd	$	121.41	$  110.78	$  116.92	$  110.78	$	57.59	$	65.77	$	47.36	$	41.22		$  118.97	$  118.97		$	909.77	
12388 Dowden Rd	$	16.41	$	16.67	$	16.67	$  112.83	$	57.59	$  129.20	$	16.67	$  843.25		$	16.67	$	39.17		$	1,265.13	
12412 Dowden Rd	$	155.74	$  139.43	$  147.61	$  129.20	$	61.68	$	16.67	$	16.67	$	24.85		$	16.67	$	39.17		$	747.69	
19027 Exploration Ave	$	717.12	$  892.35	$  882.12	$ 1,029.44	$  863.71	$  863.71	$  859.62	$  857.57		$  947.60	$  941.46		$	8,854.70	
9195 Headsail Ave	$  1,106.88	$ 1,015.11	$ 1,056.03	$ 1,242.22	$  745.04	$  534.30	$  493.38	$  499.52		$  571.13	$  497.48		$	7,761.09	
9293 Sea Pine Ave	$	303.15	$  294.92	$  303.11	$  292.88	$  131.24	$  129.20	$  137.38	$  110.78		$  211.04	$  421.77		$	2,335.47	
9447 Launch Point Rd
9613 Launch Point Road R1	$	76.99
$	-	$	47.36
$	-	$	47.36
$	-	$	49.40	$	28.94	$	22.80	$	30.99	$	35.08		$	33.03	$	28.94		$	400.89
$	-	
11953 Landing Point Loop 7871 Clove Hitch Way	NA
$	-	NA
$	3.88	$	-
$	35.08	$	71.91	$  423.82	$  562.95	$  362.44	$  301.06		$  575.22	$ 1,217.67		$	-
$	3,554.03	
11870 Globe Street
9738 Launch Point Rd Utility Deposit/Interest	$	-
$  2,968.02	$	24.34
$	13.09	$  112.83
$	(25.71)	$	37.13
$	(29.20)	$	88.28
$	(26.62)	$  110.78
$  (26.52)	$  129.20
$  147.42
$	(10.42)	$  106.69
$  602.23
$	(47.65)	
$ 4,841.63	$  135.33
$  775.79
$  (27.16)	$  425.87
$  788.06
$	(48.81)		$	1,170.45
$	7,580.65	
Vendor #26	1-320-53800-43200	$  7,030.67	$ 4,175.10	$ 4,504.87	$ 5,190.14	$ 3,963.66	$ 4,042.24	$ 3,384.36	$ 4,568.20	$ 4,841.63	$ 5,266.24	$ 5,692.69	$	-	$  50,346.30	
									8/5/24	8/28/24			
OUC		
$ 7,855.11
$	44.07
$	44.70
$	21.54	
$ 7,907.22
$	32.63
$	44.82
$	21.54	
$ 7,890.28
$	29.79
$	44.70
$	21.54	
$ 7,881.81
$	38.90
$	44.82
$	21.54	
$ 7,907.22
$	40.75
$	44.82
$	21.54	
$ 7,890.28
$	39.51
$	44.70
$	21.54
$ 4,799.53	
$ 7,907.22
$	40.01
$	44.82
$	21.54
$ 4,805.57	
$ 7,877.39
$	38.46
$	44.73
$	21.54
$ 4,784.30	
$ 7,854.04
$	36.50
$	44.50
$	21.65
$ 4,767.65			
$  78,817.21
$	383.46
$	447.31
$	215.51
$	(14.49)	
ACCT CODE:													
3388289887 0 Dowden RD	001.320.538.431	$  7,846.64													
12306 Dowden RD	001.320.538.430	$	42.84													
11953 Landing Point Loo 001.320.538.430	$	44.70													
11870 Globe St Irrigation001.320.538.430	$	21.54													
0 Sunsail Ave														
Credits	Credits	$	(14.49)													
Vendor #13	$  7,941.23	$ 7,965.42	$ 8,006.21	$ 7,986.31	$ 7,987.07	$ 8,014.33	$ 12,795.56	$ 12,819.16	$ 12,766.42	$12,724.34	$	-	$	-	$  79,849.00	

*service Transfer sent to OCU 11/06/23
*service Transfer sent to OCU 11/06/23

Drafted 8/28

Paid - Saved in Served

Enrolled in autopay

 NOTES:	

 OCU (Orange County Utilities) - on autopay
OCU - Is updated by billing date due to billing dates between months. cf w/AM

 OUC (Orlando Utility Commission) - on autopay
*OUC taxes, as per 12/12/22 email should be another few billing cycles before we see issued sales tax refund for our bills.
*OUC taxes adjusted off our bill with the date 03/01/23 (February 2023 service)
*ouc taxes still on the bill with statement date 04/04/23, emailed OUC regarding adjustment on 4/6/23
*ouc didn’t bill us for 2 of our new streetlights since august so those charges got added to our bill dated 04/04/23 (march service) which is why the 0 dowden road bill is so high
*Meter 7CD36296 added to CDD 8/4/23
*as of 08/4/23 bill, they charged us for a late fee (despite being on autopay) and they charged the new service address for florida sales tax (despite having our cert of exempt), Juanita called on 09/11 & 09/12 fixing this with their customer service and we should expect to see the refunds in 2 billing cycles
*monthly bill gets send to office, it is not found in website

UTILITIES
DEPARTMENT

ORANGE COUNTY UTILITIES 9150 CURRY FORD ROAD ORLANDO, FLORIDA 32825-7600

CUSTOMER INQUIRIES: 407-836-5515
TOLL FREE:	800-626-1140
24 HOUR EMERGENCY:	407-836-2777

(1/4]
DOWDEN WEST COMMUNITY DEVELOPMENT
DISTRICT
Account Number: 6344976732 Billing Date: 08/14/24 Due Date: 09/06/24

www.ocfl.net/PayUtilities/

Account Summary as of August 14, 2024 Previous Balance	$5,293.40
Payments Received	-5,266.24
Credit Adjustments	-27.16	
Balance Forward	0.00
Current Charges	5,719.00	
Total Amount Due	$5,719.00
**AUTOPAY CUSTOMER**	

The U.S. Post Office has been experiencing delays for
first-class mail delivery, impacting mailed payments. Now is a great time to explore our free and convenient payment methods. Visit www.ocfl.net/PayUtilities.
AUG 1 g	1}

Deposit Interest Refund

Adjustments
07/22/2024 Deposit interest

-27.16

Service Address: 11870 GLOBE ST, ORLANDO, FL 32832-6_393

UTILITIE.5
DEPARTMENT

UTILITY BILL PO BOX 312
ORLANDO, FL 32802-0312
www.ocfl.net/PayUtilities/

AutoPay Notice

Account Number	Total Due	Total Due Drafted On or About	
6344976732	$5,719.00
Do Not Pav	08/26/24	

ORF0814B 5418 1 MB 0.622
7000005808 00.0018.0051 5418/1
•111.-1111111I 1h111I11111111111hl11I11111111111111111111•111111
DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE FL 33351-4761

Do Not Send Payment
Your Bill is Scheduled for Electronic Payment

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 2 of 7

Meter
Number	Curr Read	Prev Read	Water Usage	
20032247	2185	1985	+200 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 07/16/24 - 08/14/24
Meter Fixed Charge $15.15 First 200 kgal at $1.86 per kgal

372.00

15.15

Summary of Consumption Charge Public Service Tax

372.00
38.72

Subtotal	$425.87

Total Charge for All Services at This Address	$425.87

 ryice Addr ss: 119 5 FOUNDERS ST, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
20032256	0	OEST	+O KGAL	

Reclaim Commercial
Service from 07/16/24 - 08/14/24
Meter Fixed Charge $15.15 Public Service Tax

15.15
1.52

Subtotal	$16.67

Total Charge for All Services at This Address	$16.67

Service Address: 12082 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter Number
18044746	Curr Read
40962	Prev Read
40563	Water Usage
+399 KGAL	

Reclaim Commercial
Service from 07/16/24 - 08/14/24
Meter Fixed Charge $22.42 380 kgal at $1.21 per kgal Public Service Tax

22.42
459.80
48.22

Subtotal	$530.44

Total Charge for All Services at This Address	$530.44

Service Address: 12113 DOWDEN RD, ORLANDO, FL 32832-5048

Orange County Utilities is not responsible for undelivered or late mail. In the event you fail to receive a utility bill, please call our office (numbers shown below). Acceptable forms of payment: cash, check, money order, debit card, Visa®, MasterCard®, Discover®, and American Express®.
Payment locations: 9150 Curry Ford Road, Amscot Financial® locations, participating Winn-Dixie® stores equipped with Western Union® services, and any Walmart, Walmart Supercenter®, or Walmart Neighborhood Market®. For your
convenience a drop box is located at 9150 Curry Ford Road. Drop box payments are processed the following business day. Acceptable drop box payments are checks and money orders.
ANY AMOUNT NOT PAID BY THE DUE DATE IS SUBJECT TO A LATE FEE OF 1.5%
9150 Curry Ford Road Lobby and Drive Through Hours: 8:00 a.m. - 5:00 p.m. Monday- Friday

Telephone Numbers:		
General Inquiries:	407-836-5515	Relay Services (Hearing Impaired):	Dial 711	
24-HOUR EMERGENCY:	407-836-2777	Toll Free (Outside Orange County):	800-626-1140	

Mail All Correspondence To: PO Box 312	Orlando, FL 32802-0312
Para mas informaci6n, por favor llame al Departamento de Servicios Publicos del Condado de Orange y pida hablar con un representante en espatiol. El numero de telefono es 407-836-5515.

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 3 of 7

Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
20032252	0	0	+0 KGAL	

Reclaim Commercial
Service from 07116124 - 08114124
Meter Fixed Charge $15.15

15.15

fii

Public Service Tax	1.52
Subtotal	$16.67

Total Charge for All Services at This Address

$16.67

Service Address: 12239 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter

 Number	

Curr Read	Prev Read	Water Usage

19035184

97

97

+0 KGAL

Reclaim Commercial
Service from 07116124 - 08114124
Meter Fixed Charge $15.15

15.15

Public Service Tax	1.52
Subtotal	$16.67

Total Charge for All Services at This Address

$16.67

Service Address: 12259 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial	C
:<

Meter Number	Curr Read	Prev Read	Water Usage	
19052684	6857	6826	+31 KGAL	

Reclaim Commercial	"C
a

"

Service from 07116124 - 08114124	I-

Meter Fixed Charge $15.15

0

"

15.15

First 31 kgal at $1.86 per kgal

57.66	l1

a

Summary of Consumption Charge	57.66	I-

Public Service Tax
Subtotal

7.28	I-
$80.09

C
a

Total Charge for All Services at This Address

$80.09	"

c
C

C

C

Service Address: 12286 DOWDEN RD, ORLANDO, FL 32832-0000	C
Reclaim Commercial	u0
C

C

Meter Number	Curr Read	Prev Read	Water Usage	
19052691	5826	5730	+96 KGAL	

Reclaim Commercial	"

C

Service from 07116124 - 08114124

Meter Fixed Charge $15.15

15.15  .C

C

First 96 kgal at $1.86 per kgal	178.56	0
Summary of Consumption Charge	178.56	C

Public Service Tax	

 19.37 

.uC

Subtotal

$213.08	(J

.

Total Charge for All Services at This Address

•
$213.08

 Service Address: 12306 DOWDEN RD, ORLANDO, FL 32832-0000	

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 4 of 7

Meter Number	Curr Read	Prev Read	Water Usage	
19052687	2811	2761	+50 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 07116124 - 08114124
Meter Fixed Charge $15.15 First 50 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

93.00

15.15
93.00
10.82

Subtotal	$118.97

Total Charge for All Services at This Address

$118.97

Service Address: 12311 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
19052682	2071	2065	+6 KGAL	

Reclaim Commercial
Service from 07116124 - 08114124
Meter Fixed Charge $15.15 First 6 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

11.16

15.15
11.16
2.63

Subtotal	$28.94

Total Charge for All Services at This Address

$28.94

Service Address: 12321 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
19052690	3474	3444	+30 KGAL	

Reclaim Commercial
Service from 07116124 - 08114124
Meter Fixed Charge $15.15 First 30 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

55.80

15.15
55.80
7.10

Subtotal	$78.05

Total Charge for All Services at This Address

$78.05

Service Address: 12328 DOWDEN RD, ORLANDO.! FL 32832-0000
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
19052689	2324	2302	+22 KGAL	

Reclaim Commercial
Service from 07116124 - 08114124
Meter Fixed Charge $15.15 First 22 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

40.92

15.15
40.92
5.61

Subtotal	$61.68

Total Charge for All Services at This Address

$61.68

Service Address: 12333 DOWDEN RD, ORLANDO, FL 32832-0000

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 5 of 7

Meter Number	Curr Read	Prev Read	Water Usage	
19052686	2013	1991	+22 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 07/16/24 - 08/14/24
Meter Fixed Charge $15.15 First 22 kgal at $1.86 per kgal
Summary of Consumption Charge

40.92

15.15
40.92

Public Service Tax	5.61
Subtotal	$61.68

Total Charge for All Services at This Address

$61.68

Service Address: 12364 DOWDEN RD, ORLANDQ, FL 32832-0000

Meter Number	Curr Read	Prev Read	Water Usage	
19052692	2620	2570	+50 KGAL	

Reclaim Commercial
Service from 07116/24 - 08114/24		
Meter Fixed Charge $15.15 First 50 kgal at $1.86 per kgal
Summary of Consumption Charge	
93.00	15.15
93.00	

Reclaim Commercial
Public Service Tax	10.82
Subtotal	$118.97

Total Charge for All Services at This Address	$118.97
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Service Address: 12388 DOWDEN RD, ORLANDO, FL 32832-0000

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Reclaim Commercial

.l.T

Meter Number	Curr Read	Prev Read	Water Usage	
19052685	3610	3610	+O KGAL	

Reclaim Commercial
Service from 07116/24 - 08/14/24
Meter Fixed Charge $15.15

"e
15.15	:";

C

Public Service Tax	1.52	u

Subtotal

$16.67 a

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Total Charge for All Services at This Address

$16.67
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Service Address: 12412 DOWDEN RD, ORLANDO, FL 32832-0000	0
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Reclaim Commercial	C

Meter Number	Curr Read	Prev Read	Water Usage	
19052683	4635	4624	+11 KGAL	

Reclaim Commercial	C
C

0

Service from 07/16124 - 08/14/24	>

Meter Fixed Charge $15.15

15.15	C

First 11 kgal at $1.86 per kgal Summary of Consumption Charge Public Service Tax

20.46

20.46  u

Subtotal

$39.17

"

Total Charge for All Services at This Address

$39.17

Service Address: 19027 EXPLORATION AVE, ORLANDO, FL 32832-0000

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 6 of 7

Meter Number
20032244	Curr Read
4796	Prev Read
4344	Water Usage
+452 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 07116124 - 08114124
Meter Fixed Charge $15.15 First 452 kgal at $1.86 per kgal

840.72

15.15

Summary of Consumption Charge Public Service Tax

840.72
85.59

Subtotal	$941.46

Total Charge for All Services at This Address

$941.46

Service Address: 7871 CLOVE HITCH WAY, ORLANDO, FL 32832-3003
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
23109223	1866	1279	+587 KGAL	

Reclaim Commercial
Service from 07116124 - 08114124
Meter Fixed Charge $15.15 First 587 kgal at $1.86 per kgal

1,091.82

15.15

Summary of Consumption Charge Public Service Tax

1,091.82
110.70

Subtotal	$1,217.67

Total Charge for All Services at This Address

$1,217.67

Service Address: 9195 HEADSAIL AVE, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
20092843	5850	5615	+235 KGAL	

Reclaim Commercial
Service from 07116124 - 08114124
Meter Fixed Charge $15.15 First 235 kgal at $1.86 per kgal

437.10

15.15

Summary of Consumption Charge Public Service Tax

437.10
45.23

Subtotal	$497.48

Total Charge for All Services at This Address

$497.48

Service Address: 9293 SEA PINE AVE, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
20092842	5016	4818	+198 KGAL	

Reclaim Commercial
Service from 07116/24 - 08114124
Meter Fixed Charge $15.15 First 198 kgal at $1.86 per kgal

368.28

15.15

Summary of Consumption Charge Public Service Tax

368.28
38.34

Subtotal	$421.77

Total Charge for All Services at This Address

$421.77

Service Address: 9447 LAUNCH POINT RD, ORLANDO, FL 32832-5959

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 7 of 7

Meter Number	Curr Read	Prev Read	Water Usage	
20032246	920	914	+6 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 07/16/24 - 08/14/24
Meter Fixed Charge $15.15 First 6 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

11.16

15.15
11.16
2.63

Subtotal	$28.94

Total Charge for All Services at This Address	$28.94

Service Address: 9738 LAUNCH POINT RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
22175672	6624	6260	+364 KGAL	

Reclaim Commercial
Service from 07/16/24 - 08/14/24
Meter Fixed Charge $39.38 First 364 kgal at $1.86 per kgal

677.04

39.38

Summary of Consumption Charge Public Service Tax

677.04
71.64

Subtotal	$788.06

Total Charge for All Services at This Address	$788.06  0
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UTILITY DEPOSIT	$6,004.58	(X)
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ORANGE COUNTY UTILITIES 9150 CURRY FORD ROAD ORLANDO, FLORIDA 32825-7600

[1/4]
DOWDEN WEST COMMUNITY DEVELOPMENT
DISTRICT
Account Number: 6344976732 Billing Date:  07/22/24

UTILITIES
DEPARTMENT

CUSTOMER INQUIRIES: 407-836-5515
TOLL FREE:	800-626-1140
24 HOUR EMERGENCY:	407-836-2777

jo\.. 1s 1 1L,

Due Date: 08/14/24 www.ocfl.net/PayUtilities/

Account Summary as of July 22, 2024
Previous Balance	$4,867.94
Payments Received	-4,841.63
Credit Adjustments	-26.31	
Balance Forward	0.00
Current Charges	5,293.40	
Total Amount Due	$5,293.40
**AUTOPAY CUSTOMER**	

The U.S. Post Office has been experiencing delays for
first-class mail delivery, impacting mailed payments. Now is a great time to explore our free and convenient payment methods. Visit www.ocfl.net/PayUtilities.

Deposit Interest Refund

Adjustments
06/20/2024 Deposit interest

-26.31

Service Address: 11870 GLOBE ST, ORLANDO, FL 32832-6393

:f

UTILITY BILL PO BOX 312
ORLANDO, FL 32802-0312
		www.ocfl.net/PayUtilities/
UTILITIES
DEPARTMENT

AutoPay Notice

Account
-Number	Total Due	Total Due Drafted On or About	
6344976732	$5,293.40
Do Not Pav	08/01/24	

ORF0722B 4159 1 MB 0.622
7000004806 00.0015.0066 4159/1

D

1111111111111III1111111111111'11111111111I111111111111111hII11I1
DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE FL 33351-4761

Do Not Send Payment
Your Bill is Scheduled for Electronic Payment

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 2 of 7

Meter
Number	Curr Read	Prev Read	Water Usage	
20032247	1985	1927	+58 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 06114124 - 07115124
Meter Fixed Charge $15.15 First 58 kgal at $1.86 per kgal

107.88

15.15

Summary of Consumption Charge Public Service Tax

107.88
12.30

Subtotal	$135.33

Total Charge for All Services at This Address	$135.33

Service Address: 11905 FOUNDERS ST, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
20032256	0 EST	0	+0 KGAL	

Reclaim Commercial
Service from 06114124 - 07115124
Meter Fixed Charge $15.15 Public Service Tax

15.15
1.52

Subtotal	$16.67

Total Charge for All Services at This Address	$16.67

Service Address: 12082 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
18044746	40563	39915	+648 KGAL	

Reclaim Commercial
Service from 06/14124 - 07/15/24
Meter Fixed Charge $22.42 629 kgal at $1.21 per kgal Public Service Tax

22.42
761.09
78.35

Subtotal	$861.86

Total Charge for All Services at This Address	$861.86

Service Address: 12113 DOWDEN RD, ORLANDO, FL 32832-5048

Orange County Utilities is not responsible for undelivered or late mail. In the event you fail to receive a utility bill, please call our office (numbers shown below). Acceptable forms of payment: cash, check, money order, debit card, Visa®, MasterCard®, Discover®, and American Express®.
Payment locations: 9150 Curry Ford Road, Amscot Financial® locations, participating Winn-Dixie® stores equipped with Western Union® services, and any Walmart, Walmart Supercenter®, or Walmart Neighborhood Market®. For your convenience, drop boxes are located at 9150 Curry Ford Road and 201 South Rosalind Avenue. Drop box payments are processed the following business day. Acceptable drop box payments are checks and money orders.
ANY AMOUNT NOT PAID BY THE DUE DATE IS SUBJECT TO A LATE FEE OF 1.5%
9150 Curry Ford Road Lobby and Drive Through Hours: 8:00 a.m. - 5:00 p.m. Monday - Friday

Telephone Numbers:		
General Inquiries:	407-836-5515	Relay Services (Hearing Impaired):	Dial 711	
24-HOUR EMERGENCY:	407-836-2777	Toll Free (Outside Orange County):	800-626-1140	

Mail All Correspondence To: PO Box 312	Orlando, FL 32802-0312
Para mas informaci6n, por favor llame al Departamento de Servicios Publicos del Condado de Orange y pida hablar con un representante en espariol. El numero de telefono es 407-836-5515.

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 3 of 7

Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
20032252	0	0	+0 KGAL	

Reclaim Commercial
Service from 06/14/24 - 07/15/24
Meter Fixed Charge $15.15 Public Service Tax

15.15
1.52

Subtotal	$16.67

Total Charge for All Services at This Address	$16.67

Service Address: 12239 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
19035184	97	97	+0 KGAL	

Reclaim Commercial
Service from 06/14/24 - 07/15/24
Meter Fixed Charge $15.15 Public Service Tax

15.15
1.52

Subtotal	$16.67

Total Charge for All Services at This Address	$16.67

Service Address: 12259 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
19052684	6826	6732	+94 KGAL	

Reclaim Commercial
Service from 06/14/24 - 07/15/24
Meter Fixed Charge $15.15 First 94 kgal at $1.86 per kgal

174.84

15.15

Summary of Consumption Charge Public Service Tax
Subtotal

174.84
19.00
$208.99

Total Charge for All Services at This Address	$208.99

Service Address: 12286 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
19052691	5730	5676	+54 KGAL	

Reclaim Commercial
Service from 06/14/24 - 07/15/24
Meter Fixed Charge $15.15 First 54 kgal at $1.86 per kgal

100.44

15.15

Summary of Consumption Charge Public Service Tax

100.44
11.56

Subtotal	$127.15

Total Charge for All Services at This Address	$127.15

Service Address: 12306 DOWDEN RD, ORLANDO, FL 32832-0000

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 4 of 7

Meter
Number	Curr Read	Prev Read	Water Usage	
19052687	2761	2694	+67 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 06114124 - 07115124
Meter Fixed Charge $15.15 First 67 kgal at $1.86 per kgal

124.62

15.15

Summary of Consumption Charge Public Service Tax

124.62
13.98

Subtotal	$153.75

Total Charge for All Services at This Address	$153.75

Service Address: 12311 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
19052682	2065	2055	+10 KGAL	

Reclaim Commercial
Service from 06114124 - 07115124
Meter Fixed Charge $15.15 First 10 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

18.60

15.15
18.60
3.38

Subtotal	$37.13

Total Charge for All Services at This Address	$37.13

Service Address: 12321 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
19052690	3444	3350	+94 KGAL	

Reclaim Commercial
Service from 06114124 - 07115124
Meter Fixed Charge $15.15 First 94 kgal at $1.86 per kgal

174.84

15.15

Summary of Consumption Charge Public Service Tax

174.84
19.00

Subtotal	$208.99

Total Charge for All Services at This Address	$208.99

Service Address: 12328 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
19052689	2302	2290	+12 KGAL	

Reclaim Commercial
Service from 06114124 - 07115124
Meter Fixed Charge $15.15 First 12 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

22.32

15.15
22.32
3.75

Subtotal	$41.22

Total Charge for All Services at This Address	$41.22

Service Address: 12333 DOWDEN RD, ORLANDO, FL 32832-0000

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 5 of 7

Meter Number	Curr Read	Prev Read	Water Usage	
19052686	1991	1900	+91 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 06114124 - 07115124
Meter Fixed Charge $15.15 First 91 kgal at $1.86 per kgal

169.26

15.15

Summary of Consumption Charge Public Service Tax

169.26
18.44

Subtotal	$202.85

Total Charge for All Services at This Address	$202.85

Service Address: 12364 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
19052692	2570	2520	+50 KGAL	

Reclaim Commercial
Service from 06114124 - 07115124
Meter Fixed Charge $15.15 First 50 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

93.00

15.15
93.00
10.82

Subtotal	$118.97

Total Charge for All Services at This Address

$118.97  2

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a
-.

Iv

Service Address: 12388 DOWDEN RD, ORLANDO, FL 32832-0000	Iv
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Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
19052685	3610	3610	+0 KGAL	

,I>

Reclaim Commercial

f-'

\0

U
Service from 06114124 - 07115124

Meter Fixed Charge $15.15

f-
15.15

 Public Service Tax	1.52 w
a
Subtotal	$16.67	;,
Iv Iv

Total Charge for All Services at This Address
Service Address: 12412 DOWDEN RD, ORLANDO, FL 32832-0000

-.
$16.67 ga
a
a
,I>
0

a
0
Reclaim Commercial	a

Meter
Number	Curr Read	Prev Read	Water Usage	
19052683	4624	4624	+0 KGAL	

a
Reclaim Commercial	a
a
Service from 06114124 - 07115124	f-

Meter Fixed Charge $15.15

U
15.15  0

Public Service Tax	 1.52

Subtotal

$1-- 6.67	O

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f-
U
«
' c.
Total Charge for All Services at This Address	$16.67

Service Address: 19027 EXPLORATION AVE, ORLANDO, FL 32832-0000

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 6 of 7

Meter
Number	Curr Read	Prev Read	Water Usage	
20032244	4344	3889	+455 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 06114124 - 07115124
Meter Fixed Charge $15.15 First 455 kgal at $1.86 per kgal

846.30

15.15

Summary of Consumption Charge Public Service Tax

846.30
86.15

Subtotal	$947.60

Total Charge for All Services at This Address	$947.60

Service Address: 7871 CLOVE HITCH WAY, ORLANDO, FL 32832-3003
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
23109223	1279	1006	+273 KGAL	

Reclaim Commercial
Service from 06114124 - 07115124
Meter Fixed Charge $15.15 First 273 kgal at $1.86 per kgal

507.78

15.15

Summary of Consumption Charge Public Service Tax

507.78
52.29

Subtotal	$575.22

Total Charge for All Services at This Address	$575.22

Service Address: 9195 HEADSAIL AVE, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
20092843	5615	5344	+271 KGAL	

Reclaim Commercial
Service from 06114124 - 07115124
Meter Fixed Charge $15.15 First 271 kgal at $1.86 per kgal

504.06

15.15

Summary of Consumption Charge Public Service Tax

504.06
51.92

Subtotal	$571.13

Total Charge for All Services at This Address	$571.13

Service Address: 9293 SEA PINE AVE, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
20092842	4818	4723	+95 KGAL	

Reclaim Commercial
Service from 06114124 - 07115124
Meter Fixed Charge $15.15 First 95 kgal at $1.86 per kgal

176.70

15.15

Summary of Consumption Charge Public Service Tax

176.70
19.19

Subtotal	$211.04

Total Charge for All Services at This Address	$211.04

Service Address: 9447 LAUNCH POINT RD, ORLANDO, FL 32832-5959

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 7 of 7

Meter
Number	Curr Read	Prev Read	Water Usage	
20032246	914	906	+8 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 06114124 - 07115124
Meter Fixed Charge $15.15 First 8 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

14.88

15.15
14.88
3.00

Subtotal	$33.03

Total Charge for All Services at This Address	$33.03

Service Address: 9738 LAUNCH POINT RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
22175672	6260	5902	+358 KGAL	

Reclaim Commercial
Service from 06114124 - 07115124
Meter Fixed Charge $39.38 First 358 kgal at $1.86 per kgal

665.88

39.38

Summary of Consumption Charge Public Service Tax

665.88
70.53

Subtotal	$775.79

Total Charge for All Services at This Address	$775.79	0
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UTILITY DEPOSIT	$6,004.58	--J
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UTILITIES
DEPARTMENT

ORANGE COUNTY UTILITIES 9150 CURRY FORD ROAD ORLANDO, FLORIDA 32825-7600

CUSTOMER INQUIRIES: 407-836-5515
TOLL FREE:	800-626-1140
24 HOUR EMERGENCY:	407-836-2777

[1/4)
DOWDEN WEST COMMUNITY DEVELOPMENT
DISTRICT
Account Number: 6344976732 Billing Date: 06/13/24 Due Date: 07/08/24

www.ocfl.net/PayUtilities/

Account Summary as of June 13, 2024 Previous Balance	$4,595.36
Payments Received	-4,568.20
Credit Adjustments	-27.16	
Balance Forward	0.00
Current Charges	4,867.94	
Total Amount Due	$4,867.94
**AUTOPAY CUSTOMER**	

Deposit Interest Refund

Adjustments
05/20/2024 Deposit interest

-27.16

Service Address: 11870 GLOBE ST, ORLANDO, FL 32832-639i	·:;-_,_\,J,•c.,i :,.,1;•.1: ., ..
..	JU. 1 i ?

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UTILITIES
DEPARTMENT

UTILITY BILL PO BOX 312
ORLANDO, FL 32802-0312
www.ocfl.net/PayUtilitles/

AutoPay Notice

Account Number	Total Due	Total Due Drafted On or About	
6344976732	$4,867.94
Do Not Pav	06/24/24	

ORF0613C 5761 2 MB 0.571
7000006149 00.0020.0049 5761/1
111111•h111I1111l1IIIII1111•1111•111I111I111•11111111I,II 1111111
DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE FL 33351-4761

Do Not Send Payment
Your Bill is Scheduled for Electronic Payment

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 2 of 7

Meter
Number	Curr Read	Prev Read	Water Usage	
20032247	1927	1874	+53 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 05115124 - 06113124
Meter Fixed Charge $15.15 First 53 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

98.58

15.15
98.58
11.37

Subtotal	$125.10

Total Charge for All Services at This Address	$125.10

Service Address: 11905 FOUNDERS ST, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
20032256	0	0 EST	+0 KGAL	

Reclaim Commercial
Service from 05115124 - 06113124
Meter Fixed Charge $15.15 Public Service Tax

15.15
1.52

Subtotal	$16.67

Total Charge for All Services at This Address	$16.67

Service Address: 12082 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
18044746	39915	39353	+562 KGAL	

Reclaim Commercial
Service from 05115124 - 06113124
Meter Fixed Charge $22.42 543 kgal at $1.21 per kgal Public Service Tax

22.42
657.03
67.95

Subtotal	$747.40

Total Charge for All Services at This Address	$747.40

Service Address: 12113 DOWDEN RD, ORLANDO, FL 32832-5048

Orange County Utilities is not responsible for undelivered or late mail. In the event you fail to receive a utility bill, please call our office (numbers shown below). Acceptable forms of payment: cash, check, money order, debit card, Visa®, MasterCard®, Discover®, and American Express®.
Payment locations: 9150 Curry Ford Road, Amscot Financial® locations, participating Winn-Dixie® stores equipped with Western Union® services, and any Walmart, Walmart Supercenter®, or Walmart Neighborhood Market®. For your convenience, drop boxes are located at 9150 Curry Ford Road and 201 South Rosalind Avenue. Drop box payments are processed the following business day. Acceptable drop box payments are checks and money orders.
ANY AMOUNT NOT PAID BY THE DUE DATE IS SUBJECT TO A LATE FEE OF 1.5%
9150 Curry Ford Road Lobby and Drive Through Hours: 8:00 a.m. - 5:00 p.m. Monday - Friday

Telephone Numbers:		
General Inquiries:	407-836-5515	Relay Services (Hearing Impaired):	Dial 711	
24-HOUR EMERGENCY:	407-836-2777	Toll Free (Outside Orange County):	800-626-1140	

Mail All Correspondence To: PO Box 312	Orlando, FL 32802-0312
Para mas informaci6n, par favor llame al Departamento de Servicios Publicos del Condado de Orangey pida hablar con un representante en espanol. El numero de telefono es 407-836-5515.

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 3 of 7

Meter Number	Curr Read	Prev Read	Water Usage	
20032252	0	0	+0 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 05115124 - 06113124
Meter Fixed Charge $15.15 Public Service Tax

15.15
1.52

Subtotal	$16.67

Total Charge for All Services at This Address

Service Address: 12239 DOWDEN RD! ORLANDO, FL 32832-0000
Reclaim Commercial

$16.67

Meter Number	Curr Read	Prev Read	Water Usage	
19035184	97	97	+0 KGAL	

Reclaim Commercial
Service from 05115124 - 06113124
Meter Fixed Charge $15.15 Public Service Tax

15.15
1.52

Subtotal	$16.67

Total Charge for All Services at This Address

$16.67

Service Address: 12259 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial	C

0

Meter Number	Curr Read	Prev Read	Water Usage	
19052684	6732	6630	+102 KGAL	

Reclaim Commercial	"C
Service from 05115124 - 06113124	a

Meter Fixed Charge $15.15

C
(
15.15

First 102 kgal at $1.86 per kgal	189.72	u

Summary of Consumption Charge

189.72	a

Public Service Tax	  20.49 
Subtotal	$225.36

C
u

Total Charge for All Services at This Address

Service Address: 12286 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

$225.36
-C
C C C C
0

Meter
Number	Curr Read	Prev Read	Water Usage	
19052691	5676	5608	+68 KGAL	

a u
Reclaim Commercial	C
C
Service from 05115124 - 06113124	C

C

Meter Fixed Charge $15.15	15.15	C
First 68 kgal at $1.86 per kgal	126.48	C
Summary of Consumption Charge	126.48	C
Public Service Tax	  14.16  C

Subtotal

$155.79	"

-

C
C
!:

Total Charge for All Services at This Address

Service Address: 12306 DOWDEN RD, ORLANDO! FL 32832-0000

$155.79

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 4 of 7

Meter
Number	Curr Read	Prev Read	Water Usage	
19052687	2694	2636	+58 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 05/15/24 - 06/13/24
Meter Fixed Charge $15.15 First 58 kgal at $1.86 per kgal

107.88

15.15

Summary of Consumption Charge Public Service Tax

107.88
12.30

Subtotal	$135.33

Total Charge for All Services at This Address

$135.33

Service Address: 12311 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
19052682	2055	2042	+13 KGAL	

Reclaim Commercial
Service from 05/15/24 - 06/13/24
Meter Fixed Charge $15.15 First 13 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

24.18

15.15
24.18
3.93

Subtotal	$43.26

Total Charge for All Services at This Address	$43.26

Service Address: 12321 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
19052690	3350	3226	+124 KGAL	

Reclaim Commercial
Service from 05/15/24 - 06/13/24
Meter Fixed Charge $15.15 First 124 kgal at $1.86 per kgal

230.64

15.15

Summary of Consumption Charge Public Service Tax

230.64
24.58

Subtotal	$270.37

Total Charge for All Services at This Address	$270.37

Service Address: 12328 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
19052689	2290	2275	+15 KGAL	

Reclaim Commercial
Service from 05115/24 - 06/13/24
Meter Fixed Charge $15.15 First 15 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

27.90

15.15
27.90
4.31

Subtotal	$47.36

Total Charge for All Services at This Address	$47.36

Service Address: 12333 DOWDEN RD, ORLANDO, FL 32832-0000

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 5 of 7

Meter
Number	Curr Read	Prev Read	Water Usage	
19052686	1900	1848	+52 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 05/15/24 - 06/13/24
Meter Fixed Charge $15.15 First 52 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

96.72

15.15
96.72
11.19

Subtotal	$123.06

Total Charge for All Services at This Address	$123.06

Service Address: 12364 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
19052692	2520	2470	+50 KGAL	

Reclaim Commercial
Service from 05/15124 - 06/13/24
Meter Fixed Charge $15.15 First 50 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

93.00

15.15
93.00
10.82

Subtotal	$118.97

Total Charge for All Services at This Address

Service Address: 12388 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
19052685	3610	3610	+0 KGAL	

Reclaim Commercial
Service from 05/15/24 - 06/13124
Meter Fixed Charge $15.15

$118.97

15.15

>x.
C
a
f­
l,
C
u
a
f-
t-.

Public Service Tax	

1.52
--	C

Subtotal	$16.67	;,

f-

Total Charge for All Services at This Address

Service Address: 12412 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
19052683	4624	4624	+0 KGAL	

Reclaim Commercial
Service from 05/15/24 - 06/13124

$16.67

C C
a
fu­
f-
c
C
C C 1-. C

Meter Fixed Charge $15.15	15.15	C
 Public Service Tax	--1.52	"

Subtotal

$16.67  u
a
f-
' "

Total Charge for All Services at This Address	$16.67

Service Address: 19027 EXPLORATION AVE, ORLANDO, FL 32832-0000

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 6 of 7

Meter Number	Curr Read	Prev Read	Water Usage	
20032244	3889	3462	+427 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 05/15/24 - 06/13/24
Meter Fixed Charge $15.15 First 427 kgal at $1.86 per kgal

794.22

15.15

Summary of Consumption Charge Public Service Tax

794.22
80.94

Subtotal	$890.31

Total Charge for All Services at This Address	$890.31

Service Address: 7871 CLOVE HITCH WAY, ORLANDO, FL 32832-3003
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
23109223	1006	810	+196 KGAL	

Reclaim Commercial
Service from 05115/24 - 06/13/24
Meter Fixed Charge $15.15 First 196 kgal at $1.86 per kgal

364.56

15.15

Summary of Consumption Charge Public Service Tax

364.56
37.97

Subtotal	$417.68

Total Charge for All Services at This Address	$417.68

Service Address: 9195 HEADSAIL AVE, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
20092843	5344	5084	+260 KGAL	

Reclaim Commercial
Service from 05/15/24 - 06113/24
Meter Fixed Charge $15.15 First 260 kgal at $1.86 per kgal

483.60

15.15

Summary of Consumption Charge Public Service Tax

483.60
49.88

Subtotal	$548.63

Total Charge for All Services at This Address	$548.63

Service Address: 9293 SEA PINE AVE, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
20092842	4723	4632	+91 KGAL	

Reclaim Commercial
Service from 05/15/24 - 06113/24
Meter Fixed Charge $15.15 First 91 kgal at $1.86 per kgal

169.26

15.15

Summary of Consumption Charge Public Service Tax

169.26
18.44

Subtotal	$202.85

Total Charge for All Services at This Address	$202.85

Service Address: 9447 LAUNCH POINT RD, ORLANDO, FL 32832-5959

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 7 of 7

Meter Number	Curr Read	Prev Read	Water Usage	
20032246	906	899	+7 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 05/15/24 - 06/13/24
Meter Fixed Charge $15.15 First 7 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

13.02

15.15
13.02
2.82

Subtotal	$30.99

Total Charge for All Services at This Address

$30.99

Service Address: 9738 LAUNCH POINT RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
22175672	5902	5580	+322 KGAL	

Reclaim Commercial
Service from 05/15/24 - 06/13/24
Meter Fixed Charge $39.38 First 322 kgal at $1.86 per kgal

598.92

39.38

Summary of Consumption Charge Public Service Tax

598.92
63.83

Subtotal	$702.13

Total Charge for All Services at This Address	$702.13	C
"C '
UTILITY DEPOSIT	$6,004.58	O'
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DOWDEN WEST - GENERAL FUND	8/31/2024
VENDOR NUMBER/NAME:	13 ORLANDO UTILITIES COMM (AUTOPA	CHECK #: 080007 INV DATE	INV#	AMOUNT	DISCOUNT	NET
20240731 JUL 24	12,724.34	12,724.34	JUL 24 - ELECTRIC

TOTAL

$12,724.34

DOWDEN WEST - GENERAL FUND VENDOR NUMBER/NAME:

13 ORLANDO UTILITIES COMM (AUTOPA

8/31/2024
CHECK #: 080007

INV DATE	INV#	AMOUNT	DISCOUNT	NET
20240731 JUL 24	12,724.34	12,724.34	JUL 24 - ELECTRIC

TOTAL

$12,724.34

080007

DOWDEN WEST CDD	AUTOPAY

DATE	AMOUNT
8/31/2024		$12,724.34* TWELVE THOUSAND SEVEN HUNDRED TWENTY-FOUR DOLLARS & 34 CENTS	**************

PAY
TO THE ORDER OF:

ORLANDO UTILITIES COMM (AUTOPAY)

AUTHORIZED SIGNATURE

C 0 8 0 0 0 7 C

Drafted 5/23 Drafted 6/26  Drafted 7/25

*service Transfer sent to OCU 11/06/23, OCU s

Dowden West Utility Schedule FY2024	
ACCOUNT#	SERVICE ADDRESS	Oct-23	Nov-23	Dec-23	Jan-24	Feb-24	Mar-24	Apr-24	May-24	Jun-24	Jul-24	Aug-24	Sep-24	TOTAL	

OCU - Water	

$	16.67	

$	16.67	

$	16.67	

$	16.67	

$	16.67	

$	16.67	

$	14.44		

$	16.67	

$	16.67		

$	164.21	
6344976732	11905 Founders Street	$	16.41													
12082 Dowden Rd	$	673.93	$  722.11	$  833.91	$ 1,056.19	$  895.14	$  809.95	$  739.41	$  771.35		$  861.86	$  530.44		$	7,894.29	
12113 Dowden Rd	$	16.41	$	16.67	$	16.67	$	16.67	$	16.67	$	16.67	$	16.67	$	16.70		$	16.67	$	16.67		$	166.47	
12239 Dowden Rd	$	16.41	$	16.67	$	16.67	$	16.67	$	16.67	$	16.67	$	30.99	$	24.85		$	16.67	$	16.67		$	188.94	
12259 Dowden Rd	$	226.41	$  260.14	$  274.46	$  296.97	$  206.94	$  172.16	$  114.87	$	90.32		$  208.99	$	80.09		$	1,931.35	
12286 Dowden Rd	$	171.90	$  184.44	$  206.94	$  227.40	$  139.43	$  106.69	$	45.31	$	22.80		$  127.15	$  213.08		$	1,445.14	
12306 Dowden Rd	$	129.49	$  125.10	$  149.66	$  110.78	$	55.54	$	69.86	$	55.54	$	53.49		$  153.75	$  118.97		$	1,022.18	
12311 Dowden Rd	$	91.11	$	82.14	$	88.28	$	94.41	$	39.17	$	30.99	$	16.67	$	18.71		$	37.13	$	28.94		$	527.55	
12321 Dowden Rd	$	99.20	$	88.28	$	94.41	$  100.55	$	43.26	$  166.02	$	16.67	$  127.15		$  208.99	$	78.05		$	1,022.58	
12328 Dowden Rd	$	107.27	$	88.28	$	98.51	$  106.69	$	57.59	$	49.40	$	69.86	$	22.80		$	41.22	$	61.68		$	703.30	
12333 Dowden Rd	$	16.41	$	16.67	$	16.67	$  100.55	$	45.31	$  178.30	$	30.99	$	30.99		$  202.85	$	61.68		$	700.42	
12364 Dowden Rd	$	121.41	$  110.78	$  116.92	$  110.78	$	57.59	$	65.77	$	47.36	$	41.22		$  118.97	$  118.97		$	909.77	
12388 Dowden Rd	$	16.41	$	16.67	$	16.67	$  112.83	$	57.59	$  129.20	$	16.67	$  843.25		$	16.67	$	39.17		$	1,265.13	
12412 Dowden Rd	$	155.74	$  139.43	$  147.61	$  129.20	$	61.68	$	16.67	$	16.67	$	24.85		$	16.67	$	39.17		$	747.69	
19027 Exploration Ave	$	717.12	$  892.35	$  882.12	$ 1,029.44	$  863.71	$  863.71	$  859.62	$  857.57		$  947.60	$  941.46		$	8,854.70	
9195 Headsail Ave	$  1,106.88	$ 1,015.11	$ 1,056.03	$ 1,242.22	$  745.04	$  534.30	$  493.38	$  499.52		$  571.13	$  497.48		$	7,761.09	
9293 Sea Pine Ave	$	303.15	$  294.92	$  303.11	$  292.88	$  131.24	$  129.20	$  137.38	$  110.78		$  211.04	$  421.77		$	2,335.47	
9447 Launch Point Rd
9613 Launch Point Road R1	$	76.99
$	-	$	47.36
$	-	$	47.36
$	-	$	49.40	$	28.94	$	22.80	$	30.99	$	35.08		$	33.03	$	28.94		$	400.89
$	-	
11953 Landing Point Loop 7871 Clove Hitch Way	NA
$	-	NA
$	3.88	$	-
$	35.08	$	71.91	$  423.82	$  562.95	$  362.44	$  301.06		$  575.22	$ 1,217.67		$	-
$	3,554.03	
11870 Globe Street
9738 Launch Point Rd Utility Deposit/Interest	$	-
$  2,968.02	$	24.34
$	13.09	$  112.83
$	(25.71)	$	37.13
$	(29.20)	$	88.28
$	(26.62)	$  110.78
$  (26.52)	$  129.20
$  147.42
$	(10.42)	$  106.69
$  602.23
$	(47.65)	
$ 4,841.63	$  135.33
$  775.79
$  (27.16)	$  425.87
$  788.06
$	(48.81)		$	1,170.45
$	7,580.65	
Vendor #26	1-320-53800-43200	$  7,030.67	$ 4,175.10	$ 4,504.87	$ 5,190.14	$ 3,963.66	$ 4,042.24	$ 3,384.36	$ 4,568.20	$ 4,841.63	$ 5,266.24	$ 5,692.69	$	-	$  50,346.30	
									8/5/24	8/28/24			
OUC		
$ 7,855.11
$	44.07
$	44.70
$	21.54	
$ 7,907.22
$	32.63
$	44.82
$	21.54	
$ 7,890.28
$	29.79
$	44.70
$	21.54	
$ 7,881.81
$	38.90
$	44.82
$	21.54	
$ 7,907.22
$	40.75
$	44.82
$	21.54	
$ 7,890.28
$	39.51
$	44.70
$	21.54
$ 4,799.53	
$ 7,907.22
$	40.01
$	44.82
$	21.54
$ 4,805.57	
$ 7,877.39
$	38.46
$	44.73
$	21.54
$ 4,784.30	
$ 7,854.04
$	36.50
$	44.50
$	21.65
$ 4,767.65			
$  78,817.21
$	383.46
$	447.31
$	215.51
$	(14.49)	
ACCT CODE:													
3388289887 0 Dowden RD	001.320.538.431	$  7,846.64													
12306 Dowden RD	001.320.538.430	$	42.84													
11953 Landing Point Loo 001.320.538.430	$	44.70													
11870 Globe St Irrigation001.320.538.430	$	21.54													
0 Sunsail Ave														
Credits	Credits	$	(14.49)													
Vendor #13	$  7,941.23	$ 7,965.42	$ 8,006.21	$ 7,986.31	$ 7,987.07	$ 8,014.33	$ 12,795.56	$ 12,819.16	$ 12,766.42	$12,724.34	$	-	$	-	$  79,849.00	

*service Transfer sent to OCU 11/06/23
*service Transfer sent to OCU 11/06/23

Drafted 8/28

Paid - Saved in Served

Enrolled in autopay

 NOTES:	

 OCU (Orange County Utilities) - on autopay
OCU - Is updated by billing date due to billing dates between months. cf w/AM

 OUC (Orlando Utility Commission) - on autopay
*OUC taxes, as per 12/12/22 email should be another few billing cycles before we see issued sales tax refund for our bills.
*OUC taxes adjusted off our bill with the date 03/01/23 (February 2023 service)
*ouc taxes still on the bill with statement date 04/04/23, emailed OUC regarding adjustment on 4/6/23
*ouc didn’t bill us for 2 of our new streetlights since august so those charges got added to our bill dated 04/04/23 (march service) which is why the 0 dowden road bill is so high
*Meter 7CD36296 added to CDD 8/4/23
*as of 08/4/23 bill, they charged us for a late fee (despite being on autopay) and they charged the new service address for florida sales tax (despite having our cert of exempt), Juanita called on 09/11 & 09/12 fixing this with their customer service and we should expect to see the refunds in 2 billing cycles
*monthly bill gets send to office, it is not found in website

BILL DATE	ACCOUNT NUMBER

08/05/24	3388289887

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT

MASTER BILL SUMMARY

PAGE 1 OF 7

PIN#: 2298435914

DUE DATE
08/26/24

OPENING BALANCE
$12,766.42

PAYMENTS
$12,766.42

BALANCE FORWARD
$0.00

CURRENT CHARGES
$12,724.34

TOTAL AMOUNT DUE
$12,724.34

–	=	+	=

CUSTOMER SERVICE
Online
www.ouc.com
Telephone
407-423-9018
Payments
PO Box 31329
Tampa FL 33631-3329

MESSAGE CENTER

CURRENT CHARGES SUMMARY	$12,724.34*
OUConvenient Lighting	$ 12,612.36 Commercial Non-Demand Electric Rate . . . . . . . . . . . . . . . . . . .	78.95
Residential Solid Waste . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	21.68
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	11.35
* A detailed description of current charges is categorized by service address on each of the following pages.

ACCOUNT NUMBER
3388289887

DO NOT PAY

Seq=1265
TFFAADFFFAAAFADTATAATFFFDAFDADTTTFDTFDAAFDDTATTFFADFDFDFTFTFTDFTD
DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT 6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

DUE DATE

TOTAL AMOUNT DUE
$12,724.34

08/26/24
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
Your bank account will be
drafted on August 26, 2024

BILL DATE	ACCOUNT NUMBER

08/05/24	3388289887

PAGE 2 OF 7

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT

WAYS TO PAY
	Online	AutoPay	Pay By Phone	Pay by Mail	Payment Locations	
Payment Type Accepted	
Checking Account; Credit or Debit Card	
Automatic withdrawal	
Checking Account; Credit or Debit Card	
Check or Money Order; Never mail cash	
Check, Cash or Money Order	

Cost	FREE for eCheck; Convenience Fee* Using Credit/Debit	
FREE	FREE for eCheck; Convenience Fee* Using Credit/Debit	
Postage	
Convenience Fee*	

Source (How To)	
Register using www.ouc.com	
Register using www.ouc.com	

407-423-9018	
Payments with bill stubs: OUC, PO Box 31329, Tampa, FL 33631-3329	More than 400 locations, including participating Amscot, CVS, ACE Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com	
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.

WAYS TO CONTACT US
	Residential Customer Service	Business Customer Service	Reporting an Electric or Water Problem
or Utility Theft	Reporting a Streetlight Problem	

Phone	407-423-9018
or
800-848-7445	407-423-9018
or
800-848-7445	407-423-9018
or
800-848-7445	407-423-9018
or
800-848-7445	
Availability	Monday - Friday 7 a.m. - 6 p.m.	Monday - Friday; 7:30 a.m. - 5:30 p.m. at 100 W. Anderson St., Orlando, FL 32801	24/7	24/7	
Online	customerservice@ouc.com	commercialsvcs@ouc.com	Register at www.ouc.com to report a problem	streetlightservice@ouc.com	
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.

HELPFUL PHONE NUMBERS

Home Warranty Protection Programs www.awrusa.com/ouc To file a claim, call 877-320-4624

Call Before You Dig Sunshine 811
8-1-1 or 800-432-4770
www.sunshine811.com
2-1-1 Community Resources and Elder Helpline for Orange or Osceola Residents 2-1-1 or 407-839-HELP (4357)

City of Orlando
Solid Waste: 407-246-2314
Wastewater: 407-246-2213
City of St. Cloud
Solid Waste: 407-957-7289

Orange County Wastewater: 407-836-5515
St. Cloud Utilities 407-957-7344

USEFUL INFORMATION

Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.

kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.

Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies. Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.

SERVICE ADDRESS: 0 DOWDEN RD
DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT

BILL DATE	ACCOUNT NUMBER
08/05/24	3388289887
PAGE 3 OF 7

Subtotal

$7,854.04

CURRENT CHARGES

OUC Electric Service	$7,848.59
Customer Ref: Meridian Park Ph N1B OUConvenient Lighting (07/04/24 - 08/01/24)
Investment - Convenient 109.56 @ $9.98	$ 1,093.41
Maintenance - Convenient 30 @ $7.95	238.50
756.00 kWh @ $0.03655 (Non-Fuel) . . . . . . . . . . . . . .	27.63
756.00 kWh @ $0.03677 (Fuel)	27.80
($22.97 of your Fuel Cost is exempt from Municipal Tax)
Customer Ref: Meridian Park WO 629451 OUConvenient Lighting (07/04/24 - 08/01/24)
Investment - Convenient 170.97 @ $9.98	1,706.28
Maintenance - Convenient 85 @ $3.41	289.85
Customer Ref: Meridian Park N14 WO 691885 OUConvenient Lighting (07/04/24 - 08/01/24)
Investment - Convenient 92.82 @ $9.98	926.34
Maintenance - Convenient 27 @ $7.95	214.65
680.40 kWh @ $0.03655 (Non-Fuel)	24.87
680.40 kWh @ $0.03677 (Fuel)	25.02
($20.68 of your Fuel Cost is exempt from Municipal Tax) Customer Ref: Downden Road WO # 629453 OUConvenient Lighting (07/04/24 - 08/01/24)
Investment - Convenient 91.8 @ $9.98	916.16
Maintenance - Convenient 37 @ $3.41	126.17
Customer Ref: Meridian Park N1B OUConvenient Lighting (07/04/24 - 08/01/24)
Investment - Convenient 180.53 @ $9.98	1,801.69
Maintenance - Convenient 58 @ $5.57	323.06
1,461.60 kWh @ $0.03655 (Non-Fuel) . . . . . . . . . . . . .	53.42
1,461.60 kWh @ $0.03677 (Fuel)	53.74
($44.42 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges	$5.45
Gross Receipts Tax	$ 5.45

SERVICE ADDRESS: 12306 DOWDEN RD
DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT

BILL DATE	ACCOUNT NUMBER
08/05/24	3388289887
PAGE 4 OF 7

Subtotal

$36.50

CURRENT CHARGES

OUC Electric Service	$35.59
Meter #: 7CD15804 - Service Charge	$ 21.00 Commercial Non-Demand Electric Rate (07/04/24 - 08/01/24)
129 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . .	9.47
129 kWh @ $0.03967 (Fuel). . . . . . . . . . . . . . . . . . . . .	5.12
($4.29 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges	$0.91
Gross Receipts Tax	$ 0.91

200
180
160
140
120
100
80
60
40
20
0

Electric Usage in kWh

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

Meter Data

THIS PERIOD
4.61 kWh

LAST YEAR
5.71 kWh

METER #:	7CD15804
CURRENT:	4,714 on 08/01/24
PREVIOUS:	4,585 on 07/04/24
TOTAL USAGE:	129 kWh DAYS OF SERVICE:		28

2023	2024
 PREVIOUS	 CURRENT

SERVICE ADDRESS: 11870 GLOBE ST IRRIG
DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT

BILL DATE	ACCOUNT NUMBER
08/05/24	3388289887
PAGE 5 OF 7

Subtotal

$21.65

CURRENT CHARGES

OUC Electric Service	$21.11
Meter #: 7CD36296 - Service Charge	$ 21.00 Commercial Non-Demand Electric Rate (07/04/24 - 08/01/24)
1 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . . .	0.07
1 kWh @ $0.03967 (Fuel). . . . . . . . . . . . . . . . . . . . . . .	0.04
($0.03 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges	$0.54
Gross Receipts Tax	$ 0.54

1

0.8

0.6

0.4

0.2

0

Electric Usage in kWh

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

Meter Data

THIS PERIOD
0.04 kWh

METER #:	7CD36296
CURRENT:	1 on 08/01/24
PREVIOUS:	0 on 07/04/24
TOTAL USAGE:		1 kWh DAYS OF SERVICE:	28

2023	2024
 PREVIOUS	 CURRENT

SERVICE ADDRESS: 11953 LANDING POINT LOOP
DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT

BILL DATE	ACCOUNT NUMBER
08/05/24	3388289887
PAGE 6 OF 7

Subtotal

$44.50

CURRENT CHARGES

OUC Electric Service	$22.25
Meter #: 7CD25625 - Service Charge	$ 21.00 Commercial Non-Demand Electric Rate (07/04/24 - 08/01/24)
11 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . .	0.81
11 kWh @ $0.03967 (Fuel). . . . . . . . . . . . . . . . . . . . . .	0.44
($0.37 of your Fuel Cost is exempt from Municipal Tax)

City of Orlando Charges	$21.68
Residential Solid Waste (07/04/24 - 08/01/24)	$ 21.68

State of Florida Charges	$0.57
Gross Receipts Tax	$ 0.57

 Electric Usage in kWh
14
12
10
8
6
4
2
0	A  S  O  N  D  J  F  M  A  M  J  J  A

Meter Data

THIS PERIOD
0.39 kWh

LAST YEAR
0.45 kWh

METER #:	7CD25625
CURRENT:	695 on 08/01/24
PREVIOUS:	684 on 07/04/24
TOTAL USAGE:	11 kWh DAYS OF SERVICE:	28

2023	2024
 PREVIOUS	 CURRENT

SERVICE ADDRESS: 0 SUNSAIL AVE
DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT

BILL DATE	ACCOUNT NUMBER
08/05/24	3388289887
PAGE 7 OF 7

Subtotal

$4,767.65

CURRENT CHARGES

OUC Electric Service	$4,763.77
Customer Ref: MERIDIAN PARK N-1C OUConvenient Lighting (07/04/24 - 08/01/24)
Investment - Convenient 360.02 @ $9.98	$ 3,593.00
Maintenance - Convenient 82 @ $12.43	1,019.26
2,066.40 kWh @ $0.03655 (Non-Fuel) . . . . . . . . . . . . .	75.53
2,066.40 kWh @ $0.03677 (Fuel)	75.98
($62.80 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges	$3.88
Gross Receipts Tax	$ 3.88

DOWDEN WEST - GENERAL FUND	9/30/2024
VENDOR NUMBER/NAME: INV DATE	INV#	26 ORANGE COUNTY AMOUNT	DISCOUNT	UTILITY (AUTOPAY
NET	CHECK #: 080008	
20240930 SEP 24	3,654.44	3,654.44	SEP	24	- WATER	

TOTAL

$3,654.44

DOWDEN WEST - GENERAL FUND VENDOR NUMBER/NAME:

26 ORANGE COUNTY UTILITY (AUTOPAY

9/30/2024
CHECK #: 080008

INV DATE	INV#	AMOUNT	DISCOUNT	NET
20240930 SEP 24	3,654.44	3,654.44	SEP 24 - WATER

TOTAL

$3,654.44

080008

DOWDEN WEST CDD	AUTOPAY

DATE	AMOUNT
9/30/2024		$3,654.44* THREE THOUSAND SIX HUNDRED FIFTY-FOUR DOLLARS & 44 CENTS	******************

PAY
TO THE ORDER OF:

ORANGE COUNTY UTILITY (AUTOPAY)

AUTHORIZED SIGNATURE

C 0 8 0 0 0 8 C

Dowden West Utility Schedule FY2024

ACCOUNT#	SERVICE ADDRESS	I	Oct-23	Nov-23

Dec-23	Jan--24	Feb--24	Mar-24	Apr-24	May-24

Jun-24

Jul-24	Aug-24	Sep-24	TOTAL

6344976732	11905 Founders Street
12082 Dowden Rd

s	16.41 S
s	673.93 S

16.67
722.11

S	16.67 S	16.67 S
S  833.91 S 1,056.19 S

16.67 S
895.14 S

16.67 S
809.95 S

16.67 $
739.41 $

14.44
771.35

s	16.67 S
s  861.86 $

16.67 S	16.67 S
530.44 $  373.38 S

180.88
8,267.67

12113 Dowden Rd
12239 Dowden Rd
12259 Dowden Rd
12286 Dowden Rd
12306 Dowden Rd
12311 Dowden Rd
12321 Dowden Rd
12328 Dowden Rd
12333 Dowden Rd
12364 Dowden Rd
12388 Dowden Rd
12412 Dowden Rd

s	16.41 S
s	16.41 S
s	226.41 S
s	171.90 S
s	129.49 S
s	91.11 S
s	99.20 S
s	107.27 S
s	16.41 S
s	121.41 $
s	16.41 $
s	lSS.74 S

16.67
16.67
260.14
184.44
125.10
82.14
88.28
88.28
16.67
110.78
16.67
139.43

S	16.67 S
S	16.67 S
S  274.46 S
S  206.94 S
S  149.66 S
S	88.28 S
S	94.41 S
S	98.51 S
S	16.67 S
S  116.92 S
S	16.67 S
S  147.61 S

16.67 S
16.67 S
296.97 S
227.40 S
110.78 S
94.41 S
100.55 S
106.69 S
100.55 S
110.78 S
112.83 S
129.20 S

16.67 S
16.67 S
206.94 S
139.43 S
55.54 S
39.17 S
43.26 S
57.59 S
45.31 S
57.59 S
57.59 S
61.68 S

16.67 $
16.67 $
172.16  S
106.69 $
69.86 S
30.99 S
166.02 $
49.40 $
178.30 $
65.77 $
129.20 $
16.67 $

16.67 $
30.99 S
114.87 S
45.31 S
55.54 S
16.67 S
16.67 S
69.86 S
30.99 S
47.36 S
16.67 $
16.67 $

16.70
24.8S
90.32
22.80
53.49
18.71
127.15
22.80
30.99
41.22
843.25
24.85

s  16.67 S

16.67	S	16.67	S	16.67	S	205.61	
208.99	$	80.09	$	270.37	S	2,201.72	
127.15	S	213.08	$	96.46	S	1,541.60	
153.75	S	118.97	S	137.38	S	1,159.56	
37.13	$	28.94	S	73.95	S	601.50	
208.99	$	78.05	$	106.69	$	1,129.27	
41.22	S	61.68	$	125.10	$	828.40	
202.85	$	61.68	S	106.69	$	807.11	
118.97	S	118.97	$	116.92	S	1,026.69	
16.67	S	39.17	$	16.67	$	1,281.80	
16.67	$	39.17	$	16.67	$	764.36	
947.60	S	941.46	$	869.85	$	9,724.55	

s s s s s s s s s s
s

16.67 $	16.67 S

183.14

19027 Exploration Ave

s	717.12 S

892.3S

S  882.12 S 1,029.44 S

863.71 S

863.71 S

859.62 $

857.57	s

9195 Headsail Ave

s 1,106.88 S 1,015.11

S 1,056.03 S 1,242.22 S

745.04 $

534.30 S

493.38 $

499.52

s  571.13 S

497.48 $  499.52 $

8,260.61

9293 Sea Pine Ave
9447 Launch Point Rd
-£: "'..3 i.;r..:h ?ci::.t ad-.R:

s	303.1S S
s	76.99 $
$

294.92
47.36
-• ..

S  303.11 S
S	47.36 S
s

292.88 S
49.40 S

131.24 S
28.94 S

129.20  S
22.80 S

137.38 $
30.99 $

110.78
35.08

s  211.04 S
s	33.03 S

421.77 $  276.51 S

i

28.94 S	28.94 S

2,611.98
429.83

7871Clove Hitch Way 11870 Globe Street 9738 LaunchPoint Rd

NA

NA S

11953 Landing Point Loop

s

3.88 S
s	24.34 S

35.08

S

112.83  S

71.91 S

37.13 S

423.82 S

88.28 S

562.95

S

110.78 S
s

362.44 S

129.20 S
147.42 S

301.06

106.69
602.23

s  135.33 $  425.87 S	20.70 S

s -· 5;5,22:1·: 1,217.67 s -- : 8·. ;

$  775.79 S  788.06 S  376.82

3,673.00 •service Transfer sent to OCU 11/06/23

1,191.15 *service Transfer sent to OCU 11/06/23

Utility Deoosit/1r.terest
venaor
·... ·······"'"":' --- - ouc··	.	.._ .. ···-...
-	_;;...:::.... -..-   ,  ACCTCODE.-· --•

s  2,968.02 S

13.09 S

(25.71) S

(29.20) S

(26.62) S

(26.52) $

(10.42) S

(47.6S) $ 4,841.63 S

(27.16) S	(48.81) S  (27.16) S

7,553.49

3388289887 0 Dowden RD	001.320.538.431	S

7,846.64 S 7,855.11

S 7,907.22

S 7,890.28 S 7,881.81 S •7,907.22

S 7,890.28 S

7,907.22 S 7,877.39

$ 7,654.04

s  78,817.21

12306 Dowden RD	001.320.538.430	S
11953 Landing Point Loo1001.320.538.430	S 11870 Globe St lrrigatiorOOl.320.538.430	 $

42.84 S	44.07
44.70 $	44.70
21.54 S	21.54

S	32.63
$	44.82
S	21.54

S	29.79 S	38.90 S	40.75
S	44.70 S	44.82 S	44.82
S	21.54 S	21.54 S	21.54

S	39.51 S
$	44.70 $
$	21.54  S

40.01 S
44.82 $
21.54 S

38.46
44.73
21.54

S	36.50
S	44.50
S	21.65

s	383.46
s	447.31
s	215.51

O Sunsail Ave
Credits	Credits	S
venao,...'..'.I

( 4.49)

$ 4,799.53 $

4,805.57

$ 4,784.30

$ 4,767.65

s	(14.49)

( fed1n· t P.?'i ==.:
Paid - Saved in Served

 NOTES:	
oru (Orange County Utilrties) - on autopay
OCU - ls updated by billing date due to billing dates between months. cf w/AM

Drafted 5/23 Drafted 6/26  Drafted 7/25  Drafted 8/28

OUC (Orlando Utility Commission) - on autopay
•ouc taxes, as per 12/12/22 email should be another few billing cycles before we see issued sales tax refund for our bills.
•ouc taxes adjusted off our bill with the date 03/01/23 (February 2023 service)
•ouc taxes still on the bill with statement date 04/04/23, emailed OUC regarding adjustment on 4/6/23
•ouc didn't bill us for 2 of our new streetlights since august so those charges got added to our bill dated 04/04/23 (march service) which is why the 0 dowden road bill is so high
•Meter 7CD36296 added to COO 8/4/23
as of 08/4/23 bill, they charged us for a late fee !despite beir.g on autopay) and they charged tht- new service address for florida sales tax (despite having our cert of exempt), Juanita called on 09/11 & 09/12 fixing this with their customer service and we should expect to see the refunds in 2 billing cycles
•monthly bill g4!ts send to office, it is not found in website

Ct10NT

UTILITIES
DEPARTMENT

ORANGE COUNTY UTILITIES 9150 CURRY FORD ROAD ORLANDO, FLORIDA 32825-7600

CUSTOMER INQUIRIES: 407-836-5515
TOLL FREE:	800-626-1140
24 HOUR EMERGENCY:	407-836-2777

[1/4)
DOWDEN WEST COMMUNITY DEVELOPMENT
DISTRICT
Account Number: 6344976732 Billing Date: 09/16/24 Due Date: 10/09/24

www.ocfl.net/PayUtilities/

Account Summary as of September 16, 2024 Previous Balance	$5,719.00
Payments Received	-5,692.69
Credit Adjustments	-26.31	
Balance Forward	0.00
Current Charges	3,681.66	
Total Amount Due	$3,681.66
**AUTOPAY CUSTOMER**	

The U.S. Post Office has been experiencing delays for
first-class mail delivery, impacting mailed payments. Now is a great time to explore our free and convenient payment methods. Visit www.ocfl.net/PayUtilities.

:;;·

SEP 2 0 2Q2Li

Deposit Interest Refund

Adjustments
08/22/2024 Deposit interest

-26.31

Service Address: 11870 GLOBE ST, ORLANDO, FL 32832-6393

UTILITY BILL PO BOX 312
ORLANDO, FL 32802-0312
		www.ocfl.neUPayUtilities/
UTILITIES
DEPARTMENT

AutoPay Notice

Account Number	Total Due	Total Due Drafted On or About	
6344976732	$3,681.66
Do Not Pav	09126/24	

ORF0916B 6463 2 MB 0.622
7000007046 00.0026.0125 6463/1
111111111I11III11111111111111'111h1111111111I1111111I11III111II1
		DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE FL 33351-4761

Do Not Send Payment
Your Bill is Scheduled for Electronic Payment

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 2 of 7

Meter
Number	Curr Read	Prev Read	Water Usage	
20032247	2187	2185	+2 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 08115124 - 09113124
Meter Fixed Charge $15.15 First 2 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

3.72

15.15
3.72
1.89

Subtotal	$20.76

Total Charge for All Services at This Address	$20.76

Service Address: 11905 FOUNDERS ST, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
20032256	0 EST	0	+0 KGAL	

Reclaim Commercial
Service from 08115124 - 09113124
Meter Fixed Charge $15.15 Public Service Tax

15.15
1.52

Subtotal	$16.67

Total Charge for All Services at This Address	$16.67

Service Address: 12082 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
18044746	41243	40962	+281 KGAL	

Reclaim Commercial
Service from 08115124 - 09113124
Meter Fixed Charge $22.42 262 kgal at $1.21 per kgal Public Service Tax

22.42
317.02
33.94

Subtotal	$373.38

Total Charge for All Services at This Address

$373.38

Service Address: 12113 DOWDEN RD, ORLANDO, FL 32832-5048

Orange County Utilities is not responsible for undelivered or late mail. In the event you fail to receive a utility bill, please call our office (numbers shown below). Acceptable forms of payment: cash, check, money order, debit card, Visa®, MasterCard®, Discover®, and American Express®.
Payment locations: 9150 Curry Ford Road, Amscot Financial® locations, participating Winn-Dixie® stores equipped with Western Union® services, and any Walmart, Walmart Supercenter®, or Walmart Neighborhood Market®. For your
convenience a drop box is located at 9150 Curry Ford Road. Drop box payments are processed the following business day. Acceptable drop box payments are checks and money orders.
ANY AMOUNT NOT PAID BY THE DUE DATE IS SUBJECT TO A LATE FEE OF 1.5%
9150 Curry Ford Road Lobby and Drive Through Hours: 8:00 a.m. - 5:00 p.m. Monday - Friday

Telephone Numbers:		
General Inquiries:	407-836-5515	Relay Services (Hearing Impaired):	Dial 711	
24-HOUR EMERGENCY:	407-836-2777	Toll Free (Outside Orange County):	800-626-1140	

Mail All Correspondence To: PO Box 312	Orlando, FL 32802-0312
Para mas informaci6n, par favor llame al Departamento de Servicios Publicos del Condado de Orange y pida hablar con un representante en espanol. El numero de telefono es 407-836-5515.

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 3 of 7

Meter Number
20032252	Curr Read
0	Prev Read
0	Water Usage
+0 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 08115124 - 09113124
Meter Fixed Charge $15.15 Public Service Tax

15.15
1.52

Subtotal	$16.67

Total Charge for All Services at This Address	$16.67

Service Address: 12239 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
19035184	97	97	+0 KGAL	

Reclaim Commercial
Service from 08115124 - 09113124
Meter Fixed Charge $15.15 Public Service Tax

15.15
1.52

Subtotal	$16.67

Total Charge for All Services at This Address

$16.67

Service Address: 12259 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
19052684	6981	6857	+124 KGAL	

Reclaim Commercial
Service from 08115124 - 09113124
Meter Fixed Charge $15.15

15.15

0
:<J

0

'-.J
'I-"' '
<J'\
tel

First 124 kgal at $1.86 per kgal Summary of Consumption Charge

230.64	<J'\

w

,I'

230.64	<J'\

Public Service Tax	
Subtotal

24.58 

"'

$270.37

Total Charge for All Services at This Address

Service Address: 12286 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
19052691	5865	5826	+39 KGAL	

Reclaim Commercial
Service from 08115124 - 09113124
Meter Fixed Charge $15.15 First 39 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

0
<J'\
$270.37	"'
-.J 0
0
0
0
0
-.J 0
,I'
-.J
0
0

0

15.15  0
72.54	"<J''\

"'

72.54	0
8.77	I-'
U1

Total Charge for All Services at This Address

Subtotal

$96.46

$96.46

<J'\
,I'
<J'\
w
-"---'-

Service Address: 12306 DOWDEN RD, ORLANDO, FL 32832-0000

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 4 of 7

Meter Number	Curr Read	Prev Read	Water Usage	
19052687	2870	2811	+59 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 08115124 - 09113124
Meter Fixed Charge $15.15 First 59 kgal at $1.86 per kgal

109.74

15.15

Summary of Consumption Charge Public Service Tax

109.74
12.49

Subtotal	$137.38

Total Charge for All Services at This Address	$137.38

Service Address: 12311 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
19052682	2099	2071	+28 KGAL	

Reclaim Commercial
Service from 08115124 - 09113124
Meter Fixed Charge $15.15 First 28 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

52.08

15.15
52.08
6.72

Subtotal	$73.95

Total Charge for All Services at This Address

Service Address: 12321 DOWDEN RD! ORLANDO, F_l.._32832-0000
Reclaim Commercial

$73.95

Meter Number	Curr Read	Prev Read	Water Usage	
19052690	3518	3474	+44 KGAL	

Reclaim Commercial
Service from 08115124 - 09113124
Meter Fixed Charge $15.15 First 44 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

81.84

15.15
81.84
9.70

Subtotal	$106.69

Total Charge for All Services at This Address	$106.69

Service Address: 12328 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
19052689	2377	2324	+53 KGAL	

Reclaim Commercial
Service from 08115124 - 09113124
Meter Fixed Charge $15.15 First 53 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

98.58

15.15
98.58
11.37

Subtotal	$125.10

Total Charge for All Services at This Address	$125.10

Service Address: 12333 DOWDEN RD, ORLANDO, FL 32832-0000

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 5 of 7

Meter
Number	Curr Read	Prev Read	Water Usage	
19052686	2057	2013	+44 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 08115124 - 09113124
Meter Fixed Charge $15.15 First 44 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

81.84

15.15
81.84
9.70

Subtotal	$106.69

Total Charge for All Services at This Address	$106.69

Service Address: 12364 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
19052692	2669	2620	+49 KGAL	

Reclaim Commercial
Service from 08115124 - 09113124
Meter Fixed Charge $15.15 First 49 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

91.14

15.15
91.14
10.63

Subtotal	$116.92

Total Charge for All Services at This Address

Service Address: 12388 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
19052685	3610	3610	+0 KGAL	

Reclaim Commercial
Service from 08115124 - 09113124
Meter Fixed Charge $15.15

$116.92

15.15

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Subtotal

$16.67	0
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Total Charge for All Services at This Address

$16.67 g

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Service Address: 12412 DOWDEN RD, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
19052683	4635	4635	+0 KGAL	

Reclaim Commercial
Service from 08115124 - 09113124
Meter Fixed Charge $15.15
Public Service Tax	

0
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0
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1.52
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Subtotal

$16.67	"'
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Total Charge for All Services at This Address

$16.67

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Service Address: 19027 EXPLORATION AVE, ORLANDO, FL 32832-0000

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 6 of 7

Meter Number	Curr Read	Prev Read	Water Usage	
20032244	5213	4796	+417 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 08115124 - 09113124
Meter Fixed Charge $15.15 First 417 kgal at $1.86 per kgal

775.62

15.15

Summary of Consumption Charge Public Service Tax

775.62
79.08

Subtotal	$869.85

Total Charge for All Services at This Address	$869.85

Seryice Address: 7871 CLOVE HITCH WAY, ORLANDO, FL 32832-3003
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
23109223	1916	1866	+50 KGAL	

Reclaim Commercial
Service from 08115124 - 09113124
Meter Fixed Charge $15.15 First 50 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

93.00

15.15
93.00
10.82

Subtotal	$118.97

Total Charge for All Services at This Address	$118.97

Service Address: 9195 HEADSAIL AVE, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
20092843	6086	5850	+236 KGAL	

Reclaim Commercial
Service from 08115124 - 09113124
Meter Fixed Charge $15.15 First 236 kgal at $1.86 per kgal

438.96

15.15

Summary of Consumption Charge Public Service Tax

438.96
45.41

Subtotal	$499.52

Total Charge for All Services at This Address	$499.52

Service Address: 9293 SEA PINE AVE, ORLANDO, FL 32832-0000
Reclaim Commercial

Meter
Number	Curr Read	Prev Read	Water Usage	
20092842	5143	5016	+127 KGAL	

Reclaim Commercial
Service from 08115124 - 09113124
Meter Fixed Charge $15.15 First 127 kgal at $1.86 per kgal

236.22

15.15

Summary of Consumption Charge Public Service Tax

236.22
25.14

Subtotal	$276.51

Total Charge for All Services at This Address	$276.51

Service Address: 9447 LAUNCH POINT RD, ORLANDO, FL 32832-5959

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT
Account Number: 6344976732	Page 7 of 7

Meter
Number	Curr Read	Prev Read	Water Usage	
20032246	926	920	+6 KGAL	

Reclaim Commercial

Reclaim Commercial
Service from 08115124 - 09113124
Meter Fixed Charge $15.15 First 6 kgal at $1.86 per kgal
Summary of Consumption Charge Public Service Tax

11.16

15.15
11.16
2.63

Subtotal	$28.94

Total Charge for All Services at This Address

 Service Address: 9738 LAUNCH POINT RD1 ORLANDO, FL 32832-0000
Reclaim Commercial

$28.94

Meter Number	Curr Read	Prev Read	Water Usage	
22175672	6787	6624	+163 KGAL	

Reclaim Commercial
Service from 08115124 - 09113124
Meter Fixed Charge $39.38 First 163 kgal at $1.86 per kgal

303.18

39.38

Summary of Consumption Charge Public Service Tax

303.18
34.26

Subtotal	$376.82

Total Charge for All Services at This Address

UTILITY DEPOSIT

$376.82	0
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$6,004.58	\D
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DOWDEN WEST - GENERAL FUND	9/30/2024
VENDOR NUMBER/NAME:	13 ORLANDO UTILITIES COMM (AUTOPA	CHECK #: 080009 INV DATE	INV#	AMOUNT	DISCOUNT	NET
20240831 AUG 24	12,794.60	12,794.60	AUG 24 - ELECTRIC

TOTAL

$12,794.60

DOWDEN WEST - GENERAL FUND VENDOR NUMBER/NAME:

13 ORLANDO UTILITIES COMM (AUTOPA

9/30/2024
CHECK #: 080009

INV DATE	INV#	AMOUNT	DISCOUNT	NET
20240831 AUG 24	12,794.60	12,794.60	AUG 24 - ELECTRIC

TOTAL

$12,794.60

080009

DOWDEN WEST CDD	AUTOPAY

DATE	AMOUNT
9/30/2024		$12,794.60* TWELVE THOUSAND SEVEN HUNDRED NINETY-FOUR DOLLARS & 60 CENTS	**************

PAY
TO THE ORDER OF:

ORLANDO UTILITIES COMM (AUTOPAY)

AUTHORIZED SIGNATURE

C 0 8 0 0 0 9 C

Drafted 5/23 Drafted 6/26  Drafted 7/25 Drafted 8/28

*service Transfer sent to OCU 11/06/23, OCU s

Dowden West Utility Schedule FY2024	
ACCOUNT#	SERVICE ADDRESS	Oct-23	Nov-23	Dec-23	Jan-24	Feb-24	Mar-24	Apr-24	May-24	Jun-24	Jul-24	Aug-24	Sep-24	TOTAL	

OCU - Water	

$	16.67	

$	16.67	

$	16.67	

$	16.67	

$	16.67	

$	16.67	

$	14.44		

$	16.67	

$	16.67	

$	16.67	

$	180.88	
6344976732	11905 Founders Street	$	16.41													
12082 Dowden Rd	$	673.93	$  722.11	$  833.91	$ 1,056.19	$  895.14	$  809.95	$  739.41	$  771.35		$  861.86	$  530.44	$  373.38	$	8,267.67	
12113 Dowden Rd	$	16.41	$	16.67	$	16.67	$	16.67	$	16.67	$	16.67	$	16.67	$	16.70		$	16.67	$	16.67	$	16.67	$	183.14	
12239 Dowden Rd	$	16.41	$	16.67	$	16.67	$	16.67	$	16.67	$	16.67	$	30.99	$	24.85		$	16.67	$	16.67	$	16.67	$	205.61	
12259 Dowden Rd	$	226.41	$  260.14	$  274.46	$  296.97	$  206.94	$  172.16	$  114.87	$	90.32		$  208.99	$	80.09	$  270.37	$	2,201.72	
12286 Dowden Rd	$	171.90	$  184.44	$  206.94	$  227.40	$  139.43	$  106.69	$	45.31	$	22.80		$  127.15	$  213.08	$	96.46	$	1,541.60	
12306 Dowden Rd	$	129.49	$  125.10	$  149.66	$  110.78	$	55.54	$	69.86	$	55.54	$	53.49		$  153.75	$  118.97	$  137.38	$	1,159.56	
12311 Dowden Rd	$	91.11	$	82.14	$	88.28	$	94.41	$	39.17	$	30.99	$	16.67	$	18.71		$	37.13	$	28.94	$	73.95	$	601.50	
12321 Dowden Rd	$	99.20	$	88.28	$	94.41	$  100.55	$	43.26	$  166.02	$	16.67	$  127.15		$  208.99	$	78.05	$  106.69	$	1,129.27	
12328 Dowden Rd	$	107.27	$	88.28	$	98.51	$  106.69	$	57.59	$	49.40	$	69.86	$	22.80		$	41.22	$	61.68	$  125.10	$	828.40	
12333 Dowden Rd	$	16.41	$	16.67	$	16.67	$  100.55	$	45.31	$  178.30	$	30.99	$	30.99		$  202.85	$	61.68	$  106.69	$	807.11	
12364 Dowden Rd	$	121.41	$  110.78	$  116.92	$  110.78	$	57.59	$	65.77	$	47.36	$	41.22		$  118.97	$  118.97	$  116.92	$	1,026.69	
12388 Dowden Rd	$	16.41	$	16.67	$	16.67	$  112.83	$	57.59	$  129.20	$	16.67	$  843.25		$	16.67	$	39.17	$	16.67	$	1,281.80	
12412 Dowden Rd	$	155.74	$  139.43	$  147.61	$  129.20	$	61.68	$	16.67	$	16.67	$	24.85		$	16.67	$	39.17	$	16.67	$	764.36	
19027 Exploration Ave	$	717.12	$  892.35	$  882.12	$ 1,029.44	$  863.71	$  863.71	$  859.62	$  857.57		$  947.60	$  941.46	$  869.85	$	9,724.55	
9195 Headsail Ave	$  1,106.88	$ 1,015.11	$ 1,056.03	$ 1,242.22	$  745.04	$  534.30	$  493.38	$  499.52		$  571.13	$  497.48	$  499.52	$	8,260.61	
9293 Sea Pine Ave	$	303.15	$  294.92	$  303.11	$  292.88	$  131.24	$  129.20	$  137.38	$  110.78		$  211.04	$  421.77	$  276.51	$	2,611.98	
9447 Launch Point Rd
9613 Launch Point Road R1	$	76.99
$	-	$	47.36
$	-	$	47.36
$	-	$	49.40	$	28.94	$	22.80	$	30.99	$	35.08		$	33.03	$	28.94	$	28.94	$	429.83
$	-	
11953 Landing Point Loop 7871 Clove Hitch Way	NA
$	-	NA
$	3.88	$	-
$	35.08	$	71.91	$  423.82	$  562.95	$  362.44	$  301.06		$  575.22	$ 1,217.67	$  118.97	$	-
$	3,673.00	
11870 Globe Street 9738 Launch Point Rd Utility Deposit/Interest	$	-
$  2,968.02	$	24.34
$	13.09	$  112.83
$	(25.71)	$	37.13
$	(29.20)	$	88.28
$	(26.62)	$  110.78
$  (26.52)	$  129.20
$  147.42
$	(10.42)	$  106.69
$  602.23
$	(47.65)	
$ 4,841.63	$  135.33
$  775.79
$  (27.16)	$  425.87
$  788.06
$	(48.81)	$	20.70
$  376.82
$  (27.16)	$	1,191.15
$	7,553.49	
Vendor #26	1-320-53800-43200	$  7,030.67	$ 4,175.10	$ 4,504.87	$ 5,190.14	$ 3,963.66	$ 4,042.24	$ 3,384.36	$ 4,568.20	$ 4,841.63	$ 5,266.24	$ 5,692.69	$ 3,654.44	$  53,623.92	
									8/5/24	8/28/24	9/30/24		
OUC		
$ 7,855.11
$	44.07
$	44.70
$	21.54	
$ 7,907.22
$	32.63
$	44.82
$	21.54	
$ 7,890.28
$	29.79
$	44.70
$	21.54	
$ 7,881.81
$	38.90
$	44.82
$	21.54	
$ 7,907.22
$	40.75
$	44.82
$	21.54	
$ 7,890.28
$	39.51
$	44.70
$	21.54
$ 4,799.53	
$ 7,907.22
$	40.01
$	44.82
$	21.54
$ 4,805.57	
$ 7,877.39
$	38.46
$	44.73
$	21.54
$ 4,784.30	
$ 7,854.04
$	36.50
$	44.50
$	21.65
$ 4,767.65	
$ 7,892.96
$	39.74
$	44.85
$	21.65
$ 4,795.40		
$  86,710.17
$	423.20
$	492.16
$	237.16
$	(14.49)	
ACCT CODE:													
3388289887 0 Dowden RD	001.320.538.431	$  7,846.64													
12306 Dowden RD	001.320.538.430	$	42.84													
11953 Landing Point Loo 001.320.538.430	$	44.70													
11870 Globe St Irrigation001.320.538.430	$	21.54													
0 Sunsail Ave														
Credits	Credits	$	(14.49)													
Vendor #13	$  7,941.23	$ 7,965.42	$ 8,006.21	$ 7,986.31	$ 7,987.07	$ 8,014.33	$ 12,795.56	$ 12,819.16	$ 12,766.42	$12,724.34	$ 12,794.60	$	-	$  87,848.20	

*service Transfer sent to OCU 11/06/23
*service Transfer sent to OCU 11/06/23

Drafted 9/25

Paid - Saved in Served

Enrolled in autopay

 NOTES:	

 OCU (Orange County Utilities) - on autopay
OCU - Is updated by billing date due to billing dates between months. cf w/AM

 OUC (Orlando Utility Commission) - on autopay
*OUC taxes, as per 12/12/22 email should be another few billing cycles before we see issued sales tax refund for our bills.
*OUC taxes adjusted off our bill with the date 03/01/23 (February 2023 service)
*ouc taxes still on the bill with statement date 04/04/23, emailed OUC regarding adjustment on 4/6/23
*ouc didn’t bill us for 2 of our new streetlights since august so those charges got added to our bill dated 04/04/23 (march service) which is why the 0 dowden road bill is so high
*Meter 7CD36296 added to CDD 8/4/23
*as of 08/4/23 bill, they charged us for a late fee (despite being on autopay) and they charged the new service address for florida sales tax (despite having our cert of exempt), Juanita called on 09/11 & 09/12 fixing this with their customer service and we should expect to see the refunds in 2 billing cycles
*monthly bill gets send to office, it is not found in website

BILL DATE	ACCOUNT NUMBER

09/03/24	3388289887

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT

MASTER BILL SUMMARY

PAGE 1 OF 7

PIN#: 2298435914

DUE DATE
09/23/24

OPENING BALANCE
$12,724.34

PAYMENTS
$12,724.34

BALANCE FORWARD
$0.00

CURRENT CHARGES
$12,794.60

TOTAL AMOUNT DUE
$12,794.60

–	=	+	=

CUSTOMER SERVICE
Online
www.ouc.com
Telephone
407-423-9018
Payments
PO Box 31329
Tampa FL 33631-3329

MESSAGE CENTER

CURRENT CHARGES SUMMARY	$12,794.60*
OUConvenient Lighting	$ 12,677.36 Commercial Non-Demand Electric Rate . . . . . . . . . . . . . . . . . . .	82.45
Residential Solid Waste . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	21.68
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	13.11
* A detailed description of current charges is categorized by service address on each of the following pages.

ACCOUNT NUMBER
3388289887

DO NOT PAY

Seq=7415
FFFATTFTFFAFAFADATFDAFTFFADFFTDTADFAATFADFDTDDATFAFFFAFDTTDTFDFTT
DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT 6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

DUE DATE

TOTAL AMOUNT DUE
$12,794.60

09/23/24
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
Your bank account will be
drafted on September 23, 2024

BILL DATE	ACCOUNT NUMBER

09/03/24	3388289887

PAGE 2 OF 7

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT

WAYS TO PAY
	Online	AutoPay	Pay By Phone	Pay by Mail	Payment Locations	
Payment Type Accepted	
Checking Account; Credit or Debit Card	
Automatic withdrawal	
Checking Account; Credit or Debit Card	
Check or Money Order; Never mail cash	
Check, Cash or Money Order	

Cost	FREE for eCheck; Convenience Fee* Using Credit/Debit	
FREE	FREE for eCheck; Convenience Fee* Using Credit/Debit	
Postage	
Convenience Fee*	

Source (How To)	
Register using www.ouc.com	
Register using www.ouc.com	

407-423-9018	
Payments with bill stubs: OUC, PO Box 31329, Tampa, FL 33631-3329	More than 400 locations, including participating Amscot, CVS, ACE Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com	
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.

WAYS TO CONTACT US
	Residential Customer Service	Business Customer Service	Reporting an Electric or Water Problem
or Utility Theft	Reporting a Streetlight Problem	

Phone	407-423-9018
or
800-848-7445	407-423-9018
or
800-848-7445	407-423-9018
or
800-848-7445	407-423-9018
or
800-848-7445	
Availability	Monday - Friday 7 a.m. - 6 p.m.	Monday - Friday; 7:30 a.m. - 5:30 p.m. at 100 W. Anderson St., Orlando, FL 32801	24/7	24/7	
Online	customerservice@ouc.com	commercialsvcs@ouc.com	Register at www.ouc.com to report a problem	streetlightservice@ouc.com	
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.

HELPFUL PHONE NUMBERS

Home Warranty Protection Programs www.awrusa.com/ouc To file a claim, call 877-320-4624

Call Before You Dig Sunshine 811
8-1-1 or 800-432-4770
www.sunshine811.com
2-1-1 Community Resources and Elder Helpline for Orange or Osceola Residents 2-1-1 or 407-839-HELP (4357)

City of Orlando
Solid Waste: 407-246-2314
Wastewater: 407-246-2213
City of St. Cloud
Solid Waste: 407-957-7289

Orange County Wastewater: 407-836-5515
St. Cloud Utilities 407-957-7344

USEFUL INFORMATION

Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.

kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.

Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies. Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.

SERVICE ADDRESS: 0 DOWDEN RD
DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT

BILL DATE	ACCOUNT NUMBER
09/03/24	3388289887
PAGE 3 OF 7

Subtotal

$7,892.96

CURRENT CHARGES

OUC Electric Service	$7,886.54
Customer Ref: Meridian Park Ph N1B OUConvenient Lighting (08/01/24 - 09/03/24)
Investment - Convenient 109.56 @ $9.98	$ 1,093.41
Maintenance - Convenient 30 @ $7.95	238.50
891.00 kWh @ $0.03655 (Non-Fuel) . . . . . . . . . . . . . .	32.57
891.00 kWh @ $0.03677 (Fuel)	32.76
($27.08 of your Fuel Cost is exempt from Municipal Tax)
Customer Ref: Meridian Park WO 629451 OUConvenient Lighting (08/01/24 - 09/03/24)
Investment - Convenient 170.97 @ $9.98	1,706.28
Maintenance - Convenient 85 @ $3.41	289.85
Customer Ref: Meridian Park N14 WO 691885 OUConvenient Lighting (08/01/24 - 09/03/24)
Investment - Convenient 92.82 @ $9.98	926.34
Maintenance - Convenient 27 @ $7.95	214.65
801.90 kWh @ $0.03655 (Non-Fuel) . . . . . . . . . . . . . .	29.31
801.90 kWh @ $0.03677 (Fuel)	29.49
($24.37 of your Fuel Cost is exempt from Municipal Tax) Customer Ref: Downden Road WO # 629453 OUConvenient Lighting (08/01/24 - 09/03/24)
Investment - Convenient 91.8 @ $9.98	916.16
Maintenance - Convenient 37 @ $3.41	126.17
Customer Ref: Meridian Park N1B OUConvenient Lighting (08/01/24 - 09/03/24)
Investment - Convenient 180.53 @ $9.98	1,801.69
Maintenance - Convenient 58 @ $5.57	323.06
1,722.60 kWh @ $0.03655 (Non-Fuel) . . . . . . . . . . . . .	62.96
1,722.60 kWh @ $0.03677 (Fuel)	63.34
($52.35 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges	$6.42
Gross Receipts Tax	$ 6.42

SERVICE ADDRESS: 12306 DOWDEN RD
DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT

BILL DATE	ACCOUNT NUMBER
09/03/24	3388289887
PAGE 4 OF 7

Subtotal

$39.74

CURRENT CHARGES

OUC Electric Service	$38.75
Meter #: 7CD15804 - Service Charge	$ 21.00 Commercial Non-Demand Electric Rate (08/01/24 - 09/03/24)
157 kWh @ $0.07339 (Non-Fuel)	11.52
157 kWh @ $0.03967 (Fuel). . . . . . . . . . . . . . . . . . . . .	6.23
($5.23 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges	$0.99
Gross Receipts Tax	$ 0.99

200
180
160
140
120
100
80
60
40
20
0

Electric Usage in kWh

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

Meter Data

THIS PERIOD
4.76 kWh

LAST YEAR
5.73 kWh

METER #:	7CD15804
CURRENT:	4,871 on 09/03/24
PREVIOUS:	4,714 on 08/01/24
TOTAL USAGE:	157 kWh DAYS OF SERVICE:		33

2023	2024
 PREVIOUS	 CURRENT

SERVICE ADDRESS: 11870 GLOBE ST IRRIG
DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT

BILL DATE	ACCOUNT NUMBER
09/03/24	3388289887
PAGE 5 OF 7

Subtotal

$21.65

CURRENT CHARGES

OUC Electric Service	$21.11
Meter #: 7CD36296 - Service Charge	$ 21.00 Commercial Non-Demand Electric Rate (08/01/24 - 09/03/24)
1 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . . .	0.07
1 kWh @ $0.03967 (Fuel). . . . . . . . . . . . . . . . . . . . . . .	0.04
($0.03 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges	$0.54
Gross Receipts Tax	$ 0.54

1

0.8

0.6

0.4

0.2

0

Electric Usage in kWh

		

		

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

Meter Data

THIS PERIOD
0.03 kWh

METER #:	7CD36296
CURRENT:	2 on 09/03/24
PREVIOUS:	1 on 08/01/24
TOTAL USAGE:		1 kWh DAYS OF SERVICE:	33

2023	2024
 PREVIOUS	 CURRENT

SERVICE ADDRESS: 11953 LANDING POINT LOOP
DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT

BILL DATE	ACCOUNT NUMBER
09/03/24	3388289887
PAGE 6 OF 7

Subtotal

$44.85

CURRENT CHARGES

OUC Electric Service	$22.59
Meter #: 7CD25625 - Service Charge	$ 21.00 Commercial Non-Demand Electric Rate (08/01/24 - 09/03/24)
14 kWh @ $0.07339 (Non-Fuel). . . . . . . . . . . . . . . . . .	1.03
14 kWh @ $0.03967 (Fuel). . . . . . . . . . . . . . . . . . . . . .	0.56
($0.47 of your Fuel Cost is exempt from Municipal Tax)

City of Orlando Charges	$21.68
Residential Solid Waste (08/01/24 - 09/03/24)	$ 21.68

State of Florida Charges	$0.58
Gross Receipts Tax	$ 0.58

 Electric Usage in kWh

												

													

14
12
10
8
6
4
2
0	S  O  N  D  J  F  M  A  M  J  J  A  S

Meter Data

THIS PERIOD
0.42 kWh

LAST YEAR
0.33 kWh

METER #:	7CD25625
CURRENT:	709 on 09/03/24
PREVIOUS:	695 on 08/01/24
TOTAL USAGE:	14 kWh DAYS OF SERVICE:	 33

2023	2024
 PREVIOUS	 CURRENT

SERVICE ADDRESS: 0 SUNSAIL AVE
DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT

BILL DATE	ACCOUNT NUMBER
09/03/24	3388289887
PAGE 7 OF 7

Subtotal

$4,795.40

CURRENT CHARGES

OUC Electric Service	$4,790.82
Customer Ref: MERIDIAN PARK N-1C OUConvenient Lighting (08/01/24 - 09/03/24)
Investment - Convenient 360.02 @ $9.98	$ 3,593.00
Maintenance - Convenient 82 @ $12.43	1,019.26
2,435.40 kWh @ $0.03655 (Non-Fuel). . . . . . . . . . . . .	89.01
2,435.40 kWh @ $0.03677 (Fuel) . . . . . . . . . . . . . . . .	89.55
($74.01 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges	$4.58
Gross Receipts Tax	$ 4.58

Section 2

Dowden West
Community Development District

Unaudited Financial Reporting
September 30, 2024

Table of Contents

1

2-3

4

5

6

7

8-9

10

11

	Balance Sheet

	General Fund

	Debt Service Fund Series 2018

	Debt Service Fund Series 2024

	Capital Project Fund Series 2018

	Capital Project Fund Series 2024

	Month to Month

	Long Term Debt Report

	Assessment Receipt Schedule

Dowden West
Community Development District Combined Balance Sheet September 30, 2024

General
Fund

Debt Service
Fund

Capital Project
Fund

Totals
Governmental Funds

Assets:		
Cash:		
Operating Account	$	393,142	$		-	$	-	$	393,142	
Due from General Fund
Due from Debt Service	-
4,142			-
-	-
-	-
4,142	

Series 2018					
Reserve	-	209,945	-	209,945	
Interest	-	-	-	-	
Revenue	-	242,144	-	242,144	
Principal	-	-	-	-	
Construction	-	-	11,135	11,135	
Series 2024					
Reserve	-	112,400	-	112,400	
Cap Interest	-	106,313	-	106,313	
Revenue	-	2,411	-	2,411	
Construction	-	-	2,903,772	2,903,772	
Cost of Issuance	-	-	-	-	
Prepaid Expenses	-	-	-	-	
Total Assets	$	397,283	$	673,212	$	2,914,907	$	3,985,402	

Liabilities:					
Accounts Payable	$	10,061	$	-	$	-	$	10,061	
Accrued Expenses	-	-	-	-	
Due to General Fund	-	4,142	-	4,142	
Total Liabilities	$	10,061	$	4,142	$	-	$	14,202	

Fund Balance:					
Restricted for:					
Debt Service	$	-	$	669,071	$	-	$	669,071	
Capital Project		-	2,914,907	2,914,907	
Unassigned	387,223	-	-	387,223	
Total Fund Balances	$	387,223	$	669,071	$	2,914,907	$	3,971,200	
					
Total Liabilities & Fund Balance	$	397,283	$	673,212	$	2,914,907	$	3,985,402	

Dowden West
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues:		
Assessments - On Roll	$	645,975	$	645,975	$	667,816	$	21,841	
Assessments - Direct	324,303	324,303	324,303	-	
Developer Contributions	300,000	300,000	-	(300,000)	
Total Revenues	$	1,270,278	$	1,270,278	$	992,119	$	(278,159)	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	2,400	$	2,400	$	1,200	$	1,200	
PR-FICA	184	184	92	92	
Engineering	15,000	15,000	16,970	(1,970)	
Attorney	25,000	25,000	12,009	12,991	
Arbitrage Rebate	900	900	450	450	
Dissemination Agent	7,000	7,000	4,958	2,042	
Annual Audit	5,000	5,000	3,490	1,510	
Trustee Fees	8,100	8,100	5,051	3,049	
Assessment Administration	5,000	5,000	5,000	-	
Management Fees	40,124	40,124	40,124	(0)	
Information Technology	1,200	1,200	1,200	-	
Website Maintenance	800	800	800	(0)	
Telephone	300	300	-	300	
Postage & Delivery	750	750	137	613	
Printing & Binding	750	750	259	491	
Insurance General Liability	6,886	6,886	6,197	689	
Legal Advertising	5,000	5,000	5,154	(154)	
Other Current Charges	2,000	2,000	487	1,513	
Office Supplies	500	500	1	499	
Property Appraiser	250	250	-	250	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	127,319	$	127,319	$	103,755	$	23,564	

Dowden West
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Operations & Maintenance		
Contract Services
Field Management	

$	16,695	

$	16,695	

$	16,695	

$	-	
Landscape Maintenance	694,920	694,920	311,597	383,323	
Lake Maintenance	64,000	64,000	11,400	52,600	
Mitigation Monitoring	10,000	10,000	-	10,000	
Repairs & Maintenance
General Repairs & Maintenance	

2,500	

2,500	

-	

2,500	
Operating Supplies	500	500	-	500	
Landscape Replacement	10,000	10,000	9,515	485	
Irrigation Repairs	3,000	3,000	4,531	(1,531)	
Alleyway Maintenance	5,000	5,000	-	5,000	
Signage	3,500	3,500	-	3,500	
Utilities
Electric	

4,000	

4,000	

25,231	

(21,231)	
Water & Sewer	85,000	85,000	57,757	27,243	
Streetlights	203,844	203,844	94,534	109,310	
Other
Contingency	

25,000	

25,000	

23,415	

1,585	
Property Insurance	15,000	15,000	6,794	8,206	
Total Operating & Maintenance	$	1,142,959	$	1,142,959	$	561,468	$	581,491	
					
Total Expenditures	$	1,270,278	$	1,270,278	$	665,223	$	605,055	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	0	$	326,895	$	326,895	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	-	$	0	$	326,895	$	326,895	
					
Fund Balance - Beginning	$	-		$	60,327		
					
Fund Balance - Ending	$	-		$	387,223		

Dowden West
Community Development District Debt Service Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues:					
Interest Income	$	420,744	$	420,744	$	434,969	$	14,225	
	-	-	21,880	21,880	
Total Revenues	$	420,744	$	420,744	$	456,849	$	36,105	

Expenditures:					
Interest - 11/1	$	156,619	$	156,619	$	156,619	$	-	
Principal - 5/1	105,000	105,000	105,000	-	
Interest - 5/1	156,619	156,619	156,619	-	
Total Expenditures	$	418,238	$	418,238	$	418,238	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	2,506	$	2,507	$	38,612	$	36,105	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	2,506	$	2,507	$	38,612	$	36,105	
					
Fund Balance - Beginning	$	188,757		$	409,336		
					
Fund Balance - Ending	$	191,263		$	447,947		

Dowden West
Community Development District Debt Service Fund Series 2024
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

	Proposed	Prorated Budget	Actual		
	Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues:					
Interest Income	$	-
-	$	-
-	$	-
4,974	$	-
4,974	
Total Revenues	$	-	$	-	$	4,974	$	4,974	

Expenditures:					
Interest - 11/1	$	-	$	-	$	-	$	-	
Principal - 5/1	-	-	-	-	
Interest - 5/1	-	-	-	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	4,974	$	4,974	

Other Financing Sources/(Uses):					
Bond Proceeds	$	216,149	$	216,149	$	216,149	$	0	
Total Other Financing Sources/(Uses)	$	216,149	$	216,149	$	216,149	$	0	
					
Net Change in Fund Balance	$	216,149	$	216,149	$	221,124	$	4,975	
					
Fund Balance - Beginning	$	-		$	-		
					
Fund Balance - Ending	$	216,149		$	221,124		

Dowden West
Community Development District Capital Projects Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues	

$	

-	$	

-	$	571	

$	571	
Total Revenues	$	-	$	-	$	571	$	571	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	571	$	571	

Other Financing Sources/(Uses)

Transfer In/(Out)	

$	

-	$	

-	$	-	

$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	-	$	571		
					
Fund Balance - Beginning	$	-	$	10,564		
					
Fund Balance - Ending	$	-	$	11,135		

Dowden West
Community Development District Capital Projects Fund Series 2024
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues		
	$	-	$	-	$	65,346	$	65,346	
Total Revenues	$	-	$	-	$	65,346	$	65,346	

Expenditures:			
Capital Outlay	$	-	$	-	$	14,850	$	(14,850)	
Cost of Issuance	-	-	240,575	(240,575)	
Total Expenditures	$	-	$	-	$	255,425	$	(255,425)	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	(190,079)	$	(190,079)	

Other Financing Sources/(Uses)			
Bond Proceeds	$	-	$	-	$	3,093,851	$	3,093,851	
Total Other Financing Sources (Uses)	$	-	$	-	$	3,093,851	$	3,093,851	
			
Net Change in Fund Balance	$	-	$	2,903,772		
			
Fund Balance - Beginning	$	-	$	-		
			
Fund Balance - Ending	$	-	$	2,903,772		

Dowden West
Community Development District Month to Month

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

Revenues:

Assessments - On Roll	$	-	$	

17,082	

$	

206,851	

$	

10,019	

$	

382,280	

$	

20,266	

$	-	

$	

10,951	

$	

8,887	

$	

6,359	

$	4,579	

$	544	

$	

667,816	
Assessments - Direct	162,152	-	-	-	81,076	-	81,076	-	-	-	-	-	324,303	
Total Revenues	$  162,152	$	17,082	$  206,851	$	10,019	$  463,355	$	20,266	$	81,076	$	10,951	$	8,887	$	6,359	$	4,579	$	544	$  992,119	
Expenditures:															
General & Administrative:															
Supervisor Fees	$	-	$	-	$	-	$	400	$	-	$	400	$	-	$	200	$	-	$	-	$	200	$	-	$	1,200	
PR-FICA	-		-	-	31	-	31	-	15	-	-	15	-	92	
Engineering	800		945	-	1,350	1,575	-	2,445	-	4,320	945	4,590	-	16,970	
Attorney	1,938		933	543	2,588	1,482	494	592	988	182	884	1,387	-	12,009	
Arbitrage Rebate	-		-	-	450	-	-	-	-	-	-	-	-	450	
Dissemination Agent	292		292	292	292	292	292	292	583	583	583	583	583	4,958	
Annual Audit	-		-	-	-	-	-	-	3,490	-	-	-	-	3,490	
Trustee Fees	1,010		-	-	4,041	-	-	-	-	-	-	-	-	5,051	
Assessment Administration	5,000	.		-	-	-	-	-	-	-	-	-	-	5,000	
Management Fees	3,344		3,344	3,344	3,344	3,344	3,344	3,344	3,344	3,344	3,344	3,344	3,344	40,124	
Information Technology	100		100	100	100	100	100	100	100	100	100	100	100	1,200	
Website Maintenance	67		67	67	67	67	67	67	67	67	67	67	67	800	
Telephone	-		-	-	-	-	-	-	-	-	-	-	-	-	
Postage & Delivery	3		7	17	1	38	6	1	35	28	3	-	-	137	
Printing & Binding	-		19	-	-	89	75	32	33	4	-	-	10	259	
Insurance General Liability	6,197		-	-	-	-	-	-	-	-	-	-	-	6,197	
Legal Advertising	-		-	-	-	-	4,363	-	-	197	-	595	-	5,154	
Other Current Charges	38		38	47	38	41	41	40	41	40	41	40	41	487	
Office Supplies	0		0	0	0	0	0	0	0	-	0	-	-	1	
Property Appraiser	-		-	-	-	-	-	-	-	-	-	-	-	-	
Dues, Licenses & Subscriptions	175		-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	18,963	$	5,744	$	4,408	$	12,700	$	7,026	$	9,211	$	6,912	$	8,896	$	8,865	$	5,966	$	10,920	$	4,144	$  103,755	

Dowden West
Community Development District Month to Month

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

Operations & Maintenance
Contract Services
Field Management	$	1,391	$	1,391	$	1,391	$	1,391	$	1,391	$	1,391	$	1,391	$	1,391	$	1,391	$	1,391	$	1,391	$	1,391	$	16,695	
Landscape Maintenance	$	25,902	$	25,902	$	25,902	$	25,902	$	25,902	$	25,902	$	25,902	$	25,902	$	25,902	$	25,902	$	25,902	$	26,679	$  311,597	
Lake Maintenance	$	950	$	950	$	950	$	950	$	950	$	950	$	950	$	950	$	950	$	950	$	950	$	950	$	11,400	
Mitigation Monitoring	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Repairs & Maintenance
General Repairs & Maintenance	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
Operating Supplies	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Landscape Replacement	$	-	$	-	$	5,073	$	-	$	2,341	$	1,649	$	-	$	451	$	-	$	-	$	-	$	-	$	9,515	
Irrigation Repairs	$	436	$	987	$	1,587	$	-	$	864	$	657	$	-	$	-	$	-	$	-	$	-	$	-	$	4,531	
Alleyway Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Signage	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Utilities
Electric	
$	126	
$	109	
$	99	
$	111	
$	100	
$	101	
$	107	
$	4,905	
$	4,912	
$	4,889	
$	4,870	
$	4,902	
$	25,231	
Water & Sewer	$	-	$	11,206	$	5,948	$	5,190	$	3,964	$	4,042	$	-	$	7,953	$	4,842	$	5,266	$	5,693	$	3,654	$	57,757	
Streetlights	$	7,838	$	7,832	$	8,018	$	7,876	$	7,887	$	7,754	$	7,907	$	7,890	$	7,907	$	7,877	$	7,854	$	7,893	$	94,534	
Other
Contingency	
$	-	
$	-	
$	-	
$	2,357	
$	2,357	
$	2,357	
$	2,357	
$	4,557	
$	2,357	
$	2,357	
$	2,357	
$	2,357	
$	23,415	
Property Insurance	$	6,794	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	6,794	
Total Operations & Maintenance	$	43,437	$	48,377	$	48,967	$	43,777	$	45,756	$	44,804	$	38,614	$	53,999	$	48,261	$	48,633	$	49,017	$	47,826	$  561,468	
														
Total Expenditures	$	62,400	$	54,121	$	53,374	$	56,477	$	52,782	$	54,015	$	45,526	$	62,895	$	57,126	$	54,599	$	59,937	$	51,970	$  665,223	
														
Excess (Deficiency) of Revenues over Expendi	$	99,751	$  (37,039)	$  153,477	$  (46,458)	$  410,573	$  (33,749)	$	35,550	$  (51,945)	$  (48,239)	$  (48,241)	$  (55,359)	$  (51,427)	$  326,895	
														
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
														
Net Change in Fund Balance	$	99,751	$  (37,039)	$  153,477	$  (46,458)	$  410,573	$  (33,749)	$	35,550	$  (51,945)	$  (48,239)	$  (48,241)	$  (55,359)	$  (51,427)	$  326,895	

Dowden West
Community Development District Long Term Debt Report

	Series 2018, Special Assessment Revenue Bonds		
Interest Rate:	4.35%, 4.85%, 5.40%, 5.55%		
Maturity Date:	5/1/2049		
Reserve Fund Definition	50% of Maximum Annual Debt Service		
Reserve Fund Requirement	$209,945		
Reserve Fund Balance	209,945		
Bonds Outstanding - 02/02/2018			
		$6,170,000	
Less: Principal Payment - 05/01/20		($90,000)	
Less: Principal Payment - 05/01/21		($95,000)	
Less: Principal Payment - 05/01/22		($100,000)	
Less: Principal Payment - 05/01/23		($100,000)	
Less: Principal Payment - 05/01/24		($105,000)	
Current Bonds Outstanding		$5,680,000	

	Series 2024, Special Assessment Revenue Bonds		
Reserve Fund Definition	Lesser of:		
	(i) MADS		
	(ii) 125% of Annual DS		
	(iii) 10% of original proceeds		
Reserve Fund Requirement	$112,400		
Reserve Fund Balance	112,400		
Interest Rate:	$610,000.00	4.40%		
Maturity Date:	5/1/34		
	$990,000.00	5.25%		
	5/1/44		
	$1,710,000.00	5.55%		
	5/1/54		
Bonds Outstanding - 03/31/2024		$3,310,000	
Less: Principal Payment - 05/01/2025		$0	
Current Bonds Outstanding		$3,310,000	

ON ROLL ASSESSMENTS

Dowden West
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2024

Gross Assessments	$	687,207.60	$	447,600.00	$	1,134,807.60	
Net Assessments	$	645,975.14	$	420,744.00	$	1,066,719.14	

allocation in %	60.56%	39.44%	100.00%

Date	
Gross Amount	Discount/ (Penalty)	
Commission	
Interest	
Net Receipts	
O&M Portion	2018		Debt Service	
Total	

11/28/23	
$	9,708.89	
$	388.35	
$	-	
$	-	
$	9,320.54	
$	5,644.26	
$	3,676.28	
$	9,320.54	
	19,674.11	786.95	-	-	18,887.16	11,437.53	7,449.63	18,887.16	
12/05/23	21,845.01	873.78	-	-	20,971.23	12,699.59	8,271.64	20,971.23	
12/12/23	81,554.69	3,262.20	-	-	78,292.49	47,411.73	30,880.76	78,292.49	
12/19/23	251,703.35	10,067.64	-	680.56	242,316.27	146,739.93	95,576.34	242,316.27	
01/12/24	17,233.27	689.32			16,543.95	10,018.55	6,525.40	16,543.95	
02/16/24	$658,101.67	$26,323.59	$507.75		631,270.33	$382,279.58	$248,990.75	$631,270.33	
03/15/24	27,670.33		1,106.78	6,902.06	33,465.61	20,265.83	13,199.78	33,465.61	
05/15/24	18,675.06		591.80		18,083.26	10,950.71	7,132.55	18,083.26	
06/14/24	10,922.50		242.73	3,995.53	14,675.30	8,886.95	5,788.35	14,675.30	
07/11/24	10,194.33			305.84	10,500.17	6,358.61	4,141.56	10,500.17	
08/13/24	7,524.39			36.41	7,560.80	4,578.61	2,982.19	7,560.80	
09/11/24				897.71	897.71	543.63	354.08	897.71	
TOTAL	$	1,134,807.60	$	42,391.83	$	2,449.06	$	12,818.11	$	1,102,784.82	$	667,815.51	$	434,969.31	$	1,102,784.82	

$

103.38%
-

Percent Collected
Balance Remaining to Collect

DIRECT ASSESSMENTS	
	Due Date	Invoiced	Received	Due	
Beachline South Residential, LLC	11/1/23	$162,151.52	$162,151.52	$0.00	
Beachline South Residential, LLC	2/1/24	$81,075.75	$81,075.75	$0.00	
Beachline South Residential, LLC	5/1/24	$81,075.75	$81,075.75	$0.00	
		$324,303.02	$324,303.02	$0.00	

Dowden West
COMMUNITY DEVELOPMENT DISTRICT

Check Register Fiscal Year 2024

Date	check #'s	Amount	

8/1-8/31	

General Fund
398-404	

$42,149.37	
	Autopay
80006-80007	
$23,683.27	
9/1-9/30	General Fund
405-411	
$43,720.74	
	Autopay
80008-80009	
$16,449.04	
	TOTAL	$126,002.42	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/08/24	PAGE	1
*** CHECK DATES 08/01/2024 - 08/31/2024 ***	DOWDEN WEST - GENERAL FUND
BANK A DOWDEN WEST-GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/05/24 00018	7/29/24 18083	202407 320-53800-47000	*	950.00
LAKE MAINTENANCE JUL24
AQUATIC WEED MANAGEMENT, INC.	950.00 000398
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/24 00006	7/26/24 22415745 202406 310-51300-31100	*	315.00
GENERAL ENGINEERING JUN24
7/26/24 22415746 202406 310-51300-31100	*	2,115.00
ENGINEERS REPORT JUN24
DEWBERRY ENGINEERS, INC.	2,430.00 000399
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/24 00009	8/05/24 08052024 202408 300-20700-10100	*	4,141.56
TRANSFER OF TAX RECEIPTS
DOWDEN WEST CDD/US BANK	4,141.56 000400
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/20/24 00027	8/15/24 1034840	202408 320-53800-46700	*	2,357.25
AUG 24 - MOSQUITO CONTROL
CLARKE ENVIRONMENTAL MOSQUITO MGMT	2,357.25 000401
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/20/24 00001	8/01/24 141	202408 310-51300-34000	*	3,343.67
MANAGEMENT FEES AUG24
8/01/24 141	202408 310-51300-35200	*	66.67
WEBSITE ADMIN AUG24
8/01/24 141	202408 310-51300-35100	*	100.00
INFORMATION TECH AUG24
8/01/24 141	202408 310-51300-31300	*	583.33
DISSEMINATION SVCS AUG24
8/01/24 142	202408 320-53800-12000	*	1,391.25
FIELD MANAGEMENT AUG24
GOVERNMENTAL MANAGEMENT SERVICES-	5,484.92 000402
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/20/24 00002	8/13/24 130383	202407 310-51300-31500	*	104.00
GENERAL COUNSEL JUL24
8/13/24 130384	202407 310-51300-31500	*	780.00
CONVEYANCES JUL24
LATHAM, LUNA, EDEN& BEAUDINE, LLP	884.00 000403
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/20/24 00014	8/01/24 OE 74844 202408 320-53800-46000	*	25,901.64 LANDSCAPE MAINT AUG24
YELLOWSTONE LANDSCAPE-SOUTHEAST LLC	25,901.64 000404
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	42,149.37

DOWD DOWDEN WEST	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/08/24	PAGE	2
*** CHECK DATES 08/01/2024 - 08/31/2024 ***	DOWDEN WEST - GENERAL FUND

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	STATUS		AMOUNT	....CHECK..... AMOUNT	#	
8/31/24 00026	7/31/24 JUL 24	202407 320-53800-43200	*		5,266.24		
	JUL 24 - WATER
8/31/24 AUG 24	202408 320-53800-43200
ORANGE COUNTY UTILITY (AUTOPAY)	*		5,692.69	

10,958.93 080006	
- - - - - - - - 8/31/24 00013	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/24 JUL 24	202407 320-53800-43100
7/31/24 JUL 24	202407 320-53800-43000	- - - -
*
*	- - - - -	- - - - -

4,870.30	- - - - - - - -	
	JUL 24 - ELECTRIC
ORLANDO UTILITIES COMM (AUTOPAY)				12,724.34 080007	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - -	- - - - -	- - - - -	- - - - - - - -	

BANK Z DOWDEN WEST	AUTOPY

AUG 24 - WATER

JUL 24 - ELECTRIC

7,854.04

TOTAL FOR BANK Z	23,683.27
TOTAL FOR REGISTER	65,832.64

DOWD DOWDEN WEST	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/08/24	PAGE	1
*** CHECK DATES 09/01/2024 - 09/30/2024 ***	DOWDEN WEST - GENERAL FUND
BANK A DOWDEN WEST-GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/13/24 00018	8/28/24 18232	202408 320-53800-47000	*	950.00
LAKE MAINTENANCE AUG24
AQUATIC WEED MANAGEMENT, INC.	950.00 000405
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/13/24 00027	7/15/24 1034103	202407 320-53800-46700	*	2,357.25
JUL 24 - MOSQUITO CONTROL
CLARKE ENVIRONMENTAL MOSQUITO MGMT	2,357.25 000406
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/13/24 00006	8/30/24 22419321 202407 310-51300-31100	*	945.00
GENERAL ENGINEERING JUL24
DEWBERRY ENGINEERS, INC.	945.00 000407
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/13/24 00009	9/13/24 09132024 202409 300-20700-10100	*	7,477.83
TRANSFER OF TAX RECEIPTS
DOWDEN WEST CDD/US BANK	7,477.83 000408
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/13/24 00001	9/01/24 143	202409 310-51300-34000	*	3,343.67
MANAGEMENT FEES SEP24
9/01/24 143	202409 310-51300-35200	*	66.67
WEBSITE ADMIN SEP24
9/01/24 143	202409 310-51300-35100	*	100.00
INFORMATION TECH SEP24
9/01/24 143	202409 310-51300-31300	*	583.33
DISSEMINATION SVCS SEP24
9/01/24 143	202409 310-51300-42500	*	9.60
COPIES SEP24
9/01/24 144	202409 320-53800-12000	*	1,391.25
FIELD MANAGEMENT SEP24
GOVERNMENTAL MANAGEMENT SERVICES-	5,494.52 000409
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/13/24 00004	8/31/24 99305502 202408 310-51300-48000	*	594.50
NOT OF PH ADOPT FY25 BUD
TRIBUNE PUBLISHING COMPANY, LLC DBA	594.50 000410
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/13/24 00014	9/01/24 758250	202409 320-53800-46000	*	25,901.64
LANDSCAPE MAINT SEP24
YELLOWSTONE LANDSCAPE-SOUTHEAST LLC	25,901.64 000411
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	43,720.74

DOWD DOWDEN WEST	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/08/24	PAGE	2
*** CHECK DATES 09/01/2024 - 09/30/2024 ***	DOWDEN WEST - GENERAL FUND

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	STATUS		AMOUNT	....CHECK.....
AMOUNT	#	
9/30/24 00026	9/30/24 SEP 24	202409 320-53800-43200	*		3,654.44	

- - - - - - - -	SEP 24 - WATER
ORANGE COUNTY UTILITY (AUTOPAY)
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	
- - - -	
- - - - -	3,654.44 080008
- - - - - - - - - - - - -	
9/30/24 00013	8/31/24 AUG 24	202408 320-53800-43100
8/31/24 AUG 24	202408 320-53800-43000	*
*		7,892.96
4,901.64	
	AUG 24 - ELECTRIC
ORLANDO UTILITIES COMM (AUTOPAY)			12,794.60 080009	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - -	- - - - -	- - - - - - - - - - - - -	

BANK Z DOWDEN WEST	AUTOPY

AUG 24 - ELECTRIC

TOTAL FOR BANK Z	16,449.04
TOTAL FOR REGISTER	60,169.78

DOWD DOWDEN WEST	PPOWERS

Audit Committee Meeting

Section III

Section A

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS
Annual Audit Services for Fiscal Year 2024
Orange County, Florida

Instructions to Proposers

SECTION 1. DUE DATE. Sealed proposals must be received no later than Wednesday, November 6, 2024 at 5:00 p.m., at the offices of District Manager, located at 219 East Livingston Street, Orlando, Florida 32801. Proposals will be publicly opened at that time.
Section 2. Familiarity with the Law. By submitting a proposal, the Proposer is assumed to be familiar with all federal, state, and local laws, ordinances, rules and regulations that in any manner affect the work. Ignorance on the part of the Proposer will in no way relieve it from responsibility to perform the work covered by the proposal in compliance with all such laws, ordinances and regulations.

Section 3. Qualifications of Proposer. The contract, if awarded, will only be awarded to a responsible Proposer who is qualified by experience and licensing to do the work specified herein. The Proposer shall submit with its proposal satisfactory evidence of experience in similar work and show that it is fully prepared to complete the work to the satisfaction of the District.
Section 4. Submission of Only One Proposal. Proposers shall be disqualified, and their proposals rejected if the District has reason to believe that collusion may exist among the Proposers, the Proposer has defaulted on any previous contract or is in arrears on any previous or existing contract, or for failure to demonstrate proper licensure and business organization.

SECTION 5. SUBMISSION OF PROPOSAL. Submit one (1) original hard copy and one (1) electronic copy of the Proposal Documents, and other requested attachments, at the time and place indicated herein, which shall be enclosed in an opaque sealed envelope, marked with the title “Auditing Services – Dowden West Community Development District” on the face of it.
Section 6. Modification and Withdrawal. Proposals may be modified or withdrawn by an appropriate document duly executed and delivered to the place where proposals are to be submitted at any time prior to the time and date the proposals are due. No proposal may be withdrawn after opening for a period of ninety (90) days.

Section 7. Proposal Documents. The proposal documents shall consist of the notice announcing the request for proposals, these instructions, the Evaluation Criteria Sheet and a proposal with all required documentation pursuant to Section 12 of these instructions (the “Proposal Documents”).
Section 8. Proposal. In making its proposal, each Proposer represents that it has read and understands the Proposal Documents and that the proposal is made in accordance therewith.

Section 9. Basis of Award/Right to Reject. The District reserves the right to reject any and all proposals, make modifications to the work, and waive any informalities or irregularities in proposals as it is deemed in the best interests of the District.
Section 10. Contract Award. Within fourteen (14) days of receipt of the Notice of Award from the District, the Proposer shall enter into and execute a Contract (engagement letter) with the District.
Section 11. Limitation of Liability. Nothing herein shall be construed as or constitute a waiver of District’s limited waiver of liability contained in Section 768.28, Florida Statutes, or any other statute or law.

Section 12. Miscellaneous. All proposals shall include the following information in addition to any other requirements of the proposal documents.
List position or title of all personnel to perform work on the District audit. Include resumes for each person listed; list years of experience in present position for each party listed and years of related experience.
Describe proposed staffing levels, including resumes with applicable certifications.

Three references from projects of similar size and scope. The Proposer should include information relating to the work it conducted for each reference as well as a name, address and phone number of a contact person.
The cost of the provision of the services under the proposal for Fiscal Year 2024, 2025, 2026, 2027 and 2028. The District intends to enter into five (5) separate one- year agreements.
Provide a proposed schedule for performance of the audit.

Section 13. Protests. In accordance with the District’s Rules of Procedure, any protest regarding the Proposal Documents, must be filed in writing, at the offices of the District Manager, within seventy-two (72) calendar hours (excluding Saturday, Sunday, and state holidays) after the receipt of the Proposal Documents. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days (including Saturday, Sunday, and state holidays) after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest with respect to the aforesaid Proposal Documents.
Section 14. Evaluation of Proposals. The criteria to be used in the evaluation of proposals are presented in the Evaluation Criteria Sheet, contained within the Proposal Documents.

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT AUDITOR SELECTION EVALUATION CRITERIA

Ability of Personnel.	(20 Points)

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

Proposer’s Experience.	(20 Points)

(E.g. past record and experience of the Proposer in similar projects; volume of work previously performed by the firm; past performance for other community development districts in other contracts; character, integrity, reputation of Proposer, etc.)

Understanding of Scope of Work.	(20 Points)

Extent to which the proposal demonstrates an understanding of the District’s needs for the services requested.
Ability to Furnish the Required Services.	(20 Points)
Extent to which the proposal demonstrates the adequacy of Proposer’s financial resources and stability as a business entity necessary to complete the services required.
Price.	(20 Points)
Points will be awarded based upon the lowest total proposal for rendering the services and the reasonableness of the proposal.
TOTAL	(100 Points)

Section B

DOWDEN WEST COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS FOR ANNUAL AUDIT SERVICES

The Dowden West Community Development District hereby requests proposals for annual financial auditing services. The proposal must provide for the auditing of the District’s financial records for the fiscal year ending September 30, 2024, with an option for four (4) additional annual renewals. The District is a local unit of special-purpose government created under Chapter 190, Florida Statutes, for the purpose of financing, constructing, and maintaining public infrastructure. The District is located in Brevard County, Florida and has a general administrative operating fund and debt service fund.

Each auditing entity submitting a proposal must be authorized to do business in Florida; hold all applicable state and federal professional licenses in good standing, including but not limited to a license under Chapter 473, Florida Statutes, and be qualified to conduct audits in accordance with “Government Auditing Standards”, as adopted by the Florida Board of Accountancy. Audits shall be conducted in accordance with Florida law and particularly section 218.39, Florida Statutes, and the rules of the Florida Auditor General.

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

Proposers must provide one (1) original hard copy and one (1) electronic copy of their proposal to GMS – CF, LLC, District Manager, 219 East Livingston Street, Orlando, Florida 32801, in an envelope marked on the outside “Auditing Services – Dowden West Community Development District.”

Proposals must be received by 5:00 PM on Wednesday, November 6, 2024, at the office address listed above. Proposals received after this time will not be eligible for consideration. Please direct all questions regarding this Notice to the District Manager who can be reached at (407) 841-5524.

Jason Showe
Governmental Management Services – Central Florida, LLC District Manager